DT_CHECK

CHECK_NUMBER TOTAL CHECK AMT
CHECK LINE DETAIL FISCAL YR FUND FCT OBJ CODE DESCRIPTION
3/1/2011
430010
$5,250.00
$5,250.00
11
211 11 6395 TECHNOLOGY SUPPLY <$5,000
3/1/2011
430011
$197.00
$197.00
11
255 13 6499 MISC OPERATING COSTS
3/22/2011
431003
$7,808.90
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$229.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$458.00
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$709.90
10
283 11 6399 GENERAL SUPPLIES
3/22/2011
431003
$916.00
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
($7,808.90)
($916.00)
10
283 11 6399 GENERAL SUPPLIES
($709.90)
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
3/23/2011
431003
($458.00)
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
($229.00)
10
283 11 6399 GENERAL SUPPLIES
($229.00)
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
3/23/2011
431003
($229.00)
10
283 11 6399 GENERAL SUPPLIES
($229.00)
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
($229.00)
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
3/23/2011
431003
($229.00)
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
($229.00)
10
283 11 6399 GENERAL SUPPLIES
3/23/2011
431003
($229.00)
10
283 11 6399 GENERAL SUPPLIES

SUB-OBJ ORG PRG CODE VENDOR_NAME
00
003
99000 ALEKS CORP
00
128
99000 ADRIENNE M AKERS
00
002
99000 EDUCATIONAL TESTING SERVICE
00
042
99000 EDUCATIONAL TESTING SERVICE
00
044
99000 EDUCATIONAL TESTING SERVICE
00
046
99000 EDUCATIONAL TESTING SERVICE
00
102
99000 EDUCATIONAL TESTING SERVICE
00
103
99000 EDUCATIONAL TESTING SERVICE
00
105
99000 EDUCATIONAL TESTING SERVICE
00
106
99000 EDUCATIONAL TESTING SERVICE
00
108
99000 EDUCATIONAL TESTING SERVICE
00
109
99000 EDUCATIONAL TESTING SERVICE
00
110
99000 EDUCATIONAL TESTING SERVICE
00
111
99000 EDUCATIONAL TESTING SERVICE
00
112
99000 EDUCATIONAL TESTING SERVICE
00
113
99000 EDUCATIONAL TESTING SERVICE
00
116
99000 EDUCATIONAL TESTING SERVICE
00
119
99000 EDUCATIONAL TESTING SERVICE
00
120
99000 EDUCATIONAL TESTING SERVICE
00
121
99000 EDUCATIONAL TESTING SERVICE
00
122
99000 EDUCATIONAL TESTING SERVICE
00
123
99000 EDUCATIONAL TESTING SERVICE
00
124
99000 EDUCATIONAL TESTING SERVICE
00
126
99000 EDUCATIONAL TESTING SERVICE
00
128
99000 EDUCATIONAL TESTING SERVICE
00
129
99000 EDUCATIONAL TESTING SERVICE
00
131
99000 EDUCATIONAL TESTING SERVICE
00
114
99000 EDUCATIONAL TESTING SERVICE
00
117
99000 EDUCATIONAL TESTING SERVICE
00
134
99000 EDUCATIONAL TESTING SERVICE
00
134
99000 EDUCATIONAL TESTING SERVICE
00
117
99000 EDUCATIONAL TESTING SERVICE
00
114
99000 EDUCATIONAL TESTING SERVICE
00
002
99000 EDUCATIONAL TESTING SERVICE
00
042
99000 EDUCATIONAL TESTING SERVICE
00
044
99000 EDUCATIONAL TESTING SERVICE
00
046
99000 EDUCATIONAL TESTING SERVICE
00
102
99000 EDUCATIONAL TESTING SERVICE
00
103
99000 EDUCATIONAL TESTING SERVICE
00
105
99000 EDUCATIONAL TESTING SERVICE
00
106
99000 EDUCATIONAL TESTING SERVICE

3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/23/2011
3/8/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/29/2011
3/22/2011
3/1/2011

431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
431003
430536
431406
431406
430012
431407
430013
430013
430013
431408
431408
431408
431408
430014
431409
430015
430537
431006
431006
431410
431410
431007
431007
431411
431008
430016

$2,582.98
$522.41
$1,068.99
$0.19
$288.78

$3,320.81

$424.70
$298.57
$1,961.80
$987.20

$4,957.75
$2,005.60
$92.00
$200.00

($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
($229.00)
$2,582.98
$249.63
$272.78
$1,068.99
$0.19
$46.33
$90.27
$152.18
$44.60
$46.33
$149.67
$3,080.21
$424.70
$298.57
$712.00
$1,249.80
$115.00
$872.20
$128.00
$195.00
$583.40
$4,374.35
$2,005.60
$92.00
$200.00

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
199
199
199
199
199
199
199
240
199
199
240
199
181
199
181
181
181
181
181
181
199
199
199
181
199

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
51
51
51
51
51
23
23
35
23
23
35
51
36
51
36
36
36
36
36
36
0
0
0
36
13

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6256
6256
6256
6256
6256
6299
6299
6299
6299
6299
6299
6256
6299
6256
6299
6299
6299
6299
6299
6299
2179
2179
2179
6299
6411

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
UTILITY PHONE FAX TELECOM
MISC CONTRACTED SERV
UTILITY PHONE FAX TELECOM
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
DUE TO OTHER FUNDS
DUE TO OTHER FUNDS
DUE TO OTHER FUNDS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
TC
TC
TC
TC
TC
61
61
FD
61
61
FD
TC
B9
TC
A2
A2
A2
A2
A2
A2
00
00
00
A2
F2

108
109
110
111
112
113
116
119
120
121
122
123
124
126
128
129
131
970
970
970
970
970
003
007
996
007
003
996
970
999
970
999
999
999
999
999
999
000
000
000
999
001

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
461
461
461
99000
99000

EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
EDUCATIONAL TESTING SERVICE
AT&T
AT&T
AT&T
AT&T LONG DISTANCE
AT&T LONG DISTANCE
AT&T MOBILITY II, LLC DBA
AT&T MOBILITY II, LLC DBA
AT&T MOBILITY II, LLC DBA
AT&T MOBILITY II, LLC DBA
AT&T MOBILITY II, LLC DBA
AT&T MOBILITY II, LLC DBA
AT&T MOBILITY II, LLC DBA
AT&T MOBILITY II, LLC DBA
AT&T CORP TELECONFERENCE SERVICE
TRIBARSON ENTERPRISES INC
TRIBARSON ENTERPRISES INC
TRIBARSON ENTERPRISES INC
TRIBARSON ENTERPRISES INC
TRIBARSON ENTERPRISES INC
TRIBARSON ENTERPRISES INC
ACTIVITY FUND
ACTIVITY FUND
ACTIVITY FUND
RENE M AGUILERA
PAUL AILEY

3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/21/2011
3/22/2011
3/24/2011
3/22/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/29/2011
3/1/2011
3/22/2011
3/22/2011

430017
431412
431412
431412
430018
431413
431413
431413
430019
430019
431414
431414
431414
431414
431415
574965
574967
574816
431009
430020
430538
431010
431416
431416
431011
430021
430021
430021
430539
431417
431417
431417
430540
430541
430541
430541
430541
430022
431418
430023
431012
431012

$1,502.74
$4,669.98

$70.00
$40,415.11

$1,088.50
$425.00

$200.00
$201.93
$217.58
($217.58)
$19,401.94
$180.38
$111.40
$123.51
$175.50
$21.90
$695.64

$206.09
$1,412.81

$375.00
$7,134.19

$200.00
$948.50
$95.00
$1,095.00

$1,502.74
$21.42
$291.09
$4,357.47
$70.00
$965.31
$1,624.51
$37,825.29
$75.64
$1,012.86
$70.50
$113.00
$120.50
$121.00
$200.00
$201.93
$217.58
($217.58)
$19,401.94
$180.38
$50.10
$123.51
$54.49
$60.24
$21.90
$26.72
$304.92
$364.00
$206.09
$188.71
$334.60
$889.50
$375.00
$105.00
$315.00
$1,862.19
$4,852.00
$200.00
$948.50
$95.00
$95.00
$1,000.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
181
181
181
181
199
199
199
199
199
199
199
181
199
199
199
199
199
199
199
199
199
199
283
199
199
199
199
199
199
191
191
191

51
51
51
51
51
51
51
51
51
51
36
36
36
36
36
0
0
0
51
11
11
36
41
23
23
51
53
53
52
53
53
53
21
51
51
51
51
13
36
31
31
31

6319
6319
6319
6319
6249
6249
6249
6249
6319
6319
6299
6299
6299
6299
6299
2159
2159
2159
6299
6299
6299
6299
6299
6299
6269
6319
6399
6399
6319
6399
6399
6399
6411
6299
6299
6399
6395
6411
6412
6299
6299
6299

SUPPLIES MAINTENANCE
TEXTBOOKS
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
RENTALS OPERATING LEASES
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV

10
10
10
10
05
05
05
05
33
33
A2
A2
A2
A2
F4
7Z
7Z
7Z
37
61
20
A2
AT
61
61
33
TA
TA
41
TA
TA
TA
00
TC
TC
TC
TC
F4
F2
67
67
67

931
931
931
931
931
931
931
931
931
931
999
999
999
999
002
000
000
000
931
001
002
980
719
002
119
931
975
975
931
975
975
975
995
970
970
970
970
113
045
963
963
963

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CARRIER BOCK CO INC DBA
CARRIER BOCK CO INC DBA
CARRIER BOCK CO INC DBA
CARRIER BOCK CO INC DBA
TB2 SERVICE INC DBA
TB2 SERVICE INC DBA
TB2 SERVICE INC DBA
TB2 SERVICE INC DBA
ALARM EXPRESS INC
ALARM EXPRESS INC
DARRIN ALDARISO
DARRIN ALDARISO
DARRIN ALDARISO
DARRIN ALDARISO
AMY ALLIBON
ALLIED INTERSTATE INC
ALLIED INTERSTATE INC
ALLIED INTERSTATE INC
ALLIED WASTE SERVICES #079
HEWELL ENTERPRISES INC DBA
HEWELL ENTERPRISES INC DBA
HEWELL ENTERPRISES INC DBA
HEWELL ENTERPRISES INC DBA
HEWELL ENTERPRISES INC DBA
ALPINE WATER SYSTEMS LLC
ALTEX ELECTRONICS LTD
ALTEX ELECTRONICS LTD
ALTEX ELECTRONICS LTD
ALTEX ELECTRONICS LTD
ALTEX ELECTRONICS LTD
ALTEX ELECTRONICS LTD
ALTEX ELECTRONICS LTD
MARLA J ALTHAUS
ALTURA COMMUNICATIONS SOLUTIONS
ALTURA COMMUNICATIONS SOLUTIONS
ALTURA COMMUNICATIONS SOLUTIONS
ALTURA COMMUNICATIONS SOLUTIONS
KAREN AMBROSE
CLASSIC MUSIC FESTIVALS INC DBA
AMERICAN COUNCIL ON EDUCATION
AMERICAN COUNCIL ON EDUCATION
AMERICAN COUNCIL ON EDUCATION

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/21/2011
3/31/2011
3/1/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011

430542
430542
430542
430542
430542
430542
430542
430542
430542
430542
430542
430542
430542
430542
574894
575003
430024
431420
431420
430543
430025
430026
430027
430027
430027
430544
430544
430544
430544
430544
430544
430544
430544
430544
430544
430544
431014
431014
431422
431422
430028
431423

$3,550.61

$308.20
$7,035.30
$178.50
$315.00
$3,200.00
$200.00
$218.00
$816.00

$32,873.00

$6,535.00
$358.00
$90.00
$160.60

($110.07)
$24.41
$35.15
$35.31
$43.02
$160.00
$199.70
$266.87
$333.90
$356.74
$376.56
$405.68
$699.73
$723.61
$308.20
$7,035.30
$178.50
$136.50
$178.50
$3,200.00
$200.00
$218.00
$35.00
$239.00
$542.00
$35.00
$62.00
$186.00
$248.00
$484.00
$484.00
$484.00
$968.00
$2,100.00
$3,872.00
$23,950.00
$2,179.00
$4,356.00
$39.00
$319.00
$90.00
$160.60

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
17
11
11
11
11
11
11
11
11
11
11
11
11
17
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
181
181
199
199
199
411
481
411
181
199
199
199
181
199
411
199
199
411
411
481
199
199
199
199
199

13
41
41
41
53
34
53
41
21
41
36
41
53
13
0
0
52
52
52
51
13
23
11
11
11
36
31
13
11
36
53
11
11
11
11
11
11
13
53
53
51
51

6411
6498
6299
6411
6498
6299
6299
6329
6411
6411
6412
6299
6411
6411
2159
2153
6219
6219
6219
6429
6411
6249
6399
6249
6395
6399
6395
6395
6395
6395
6395
6395
6395
6399
6395
6395
6395
6395
6399
6395
6249
6249

TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
MISC CONTRACTED SERV
READING MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
PAYROLL LIABILITIES
GROUP HEALTH & LIFE INSURANCE
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
INSUR & BONDING COSTS
TRAVEL EMPLOYEE ONLY
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR

23
00
00
00
TD
00
TD
00
AA
00
23
00
TD
SD
05
26
A2
A2
A2
BF
F2
61
TD
00
TD
B3
86
61
38
B3
TA
TD
38
38
TD
TD
00
IB
TS
TA
26
26

982
729
729
729
970
933
970
701
960
701
982
702
970
960
000
000
999
999
999
931
006
006
047
001
047
006
123
123
113
006
975
111
113
113
113
113
001
120
970
975
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN EXPRESS
AMERICAN FEDERATION OF TEACHERS
AMERICAN PUBLIC LIFE INSURANCE CO
GREGG A ANDERSON
GREGG A ANDERSON
GREGG A ANDERSON
GARY R ANDERSON DBA
ANDREW JAMES ANKER
APPERSON PRINT MANAGEMENT SVC INC
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE COMPUTER INC DBA
APPLE GLASS DFW INC
APPLE GLASS DFW INC

3/22/2011
3/1/2011
3/29/2011
3/22/2011
3/1/2011
3/22/2011
3/29/2011
3/22/2011
3/10/2011
3/21/2011
3/25/2011
3/1/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

431015
430030
431424
431016
430031
431017
431425
431019
574864
574895
574968
430032
431020
431426
431426
430033
430033
430033
430033
430033
430033
430033
430033
430033
430033
430033
430033
430546
430546
430546
430546
430546
430546
430546
430546
430546
430546
430546
430546
430546
430546
430546

$247.45
$90.00
$463.05
$107.00
$267.25
$125.00
$197.00
$20,000.00
$9.10
$11,566.50
$9.10
$89.00
$399.62
$1,187.50
$16,384.70

$62,107.30

$247.45
$90.00
$463.05
$107.00
$267.25
$125.00
$197.00
$20,000.00
$9.10
$11,566.50
$9.10
$89.00
$399.62
$202.50
$985.00
$222.63
$469.94
$499.70
$607.20
$1,535.09
$1,647.10
$1,742.79
$1,810.29
$1,814.88
$1,848.00
$1,872.52
$2,314.56
$14.83
$46.55
$144.73
$522.31
$584.07
$645.85
$1,147.62
$1,267.84
$1,270.65
$1,426.25
$1,487.78
$1,671.41
$1,759.09
$1,799.17
$2,043.98

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
181
196
181
211
199
255
199
199
199
199
199
211
199
199
266
199
266
199
199
266
266
266
266
266
266
266
266
199
266
199
266
266
266
266
199
199
266
266
199
266
266

11
36
36
36
23
11
13
51
0
0
0
23
11
13
41
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6399
6299
6412
6299
6411
6412
6499
6429
2159
2159
2159
6495
6329
6329
6495
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258

GENERAL SUPPLIES
MISC CONTRACTED SERV
TRAVEL STUDENTS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
MISC OPERATING COSTS
INSUR & BONDING COSTS
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
DUES
READING MATERIALS
READING MATERIALS
DUES
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR

15
A2
H2
A2
G7
61
00
BF
59
59
59
61
00
AD
00
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

044
999
001
999
001
105
128
931
000
000
000
111
003
960
701
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
31000
99000
99000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

APPLIED EDUCATIONAL SYSTEMS INC
ULISES ARANDA
ARAMARK CORP
JORGE A ARGUETA
MICHAEL ARREOLA
ARTREACH DALLAS INC
SARA D ASHEAD
ASSETWORKS, INC
ASSOCIATION OF TEXAS PROFESSIONAL
ASSOCIATION OF TEXAS PROFESSIONAL
ASSOCIATION OF TEXAS PROFESSIONAL
ASSOCIATION FOR SUPERVISION &
ASSOCIATION FOR SUPERVISION &
ASSOCIATION FOR SUPERVISION &
ASSOCIATION FOR SUPERVISION &
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

430546
430546
430546
430546
430546
430546
430546
430546
430546
430546
430546
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431021
431427
431427
431427
431427
431427
431427
431427
431427
431427
431427
431427
431427
431427

$30,786.04

$8,878.62

$2,134.97
$2,282.20
$3,166.31
$3,239.74
$3,376.40
$3,430.96
$4,839.08
$4,966.96
$5,420.26
$6,093.68
$7,324.61
$458.97
$568.40
$624.19
$698.38
$767.73
$854.46
$904.16
$932.77
$1,128.56
$1,131.61
$1,280.95
$1,281.79
$1,380.81
$1,418.10
$1,524.07
$2,646.95
$2,707.25
$10,476.89
$91.56
$94.21
$183.11
$199.58
$364.19
$407.66
$426.79
$445.33
$445.94
$511.83
$594.89
$962.88
$1,136.30

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

266
199
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
199
266
266
266
266
266
266
266

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258
6258

UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY
ATMOS ENERGY

3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011

431427
431427
430547
431428
430034
430548
430548
431022
431022
430549
430549
431429
431429
431429
431429
431430
430550
430550
431431
431431
430035
430035
430551
430551
431023
431432
431432
431432
430036
431433
431024
431024
431024
431025
431434
430037
431435
431435
431435
431435
430038
430039

$35,656.73
$300.00
$84.60
$360.50
$262.00
$659.18
$1,213.14

$146.74
$3,748.31
$1,138.86
$2,258.33
$1,273.08
$2,895.98
$7,005.71

$540.59
$1,337.80

$92.00
$7,976.41
$200.00
$4,205.00

$700.00
$1,654.51

$1,375.77
$1,638.58
$35,656.73
$300.00
$84.60
$154.50
$206.00
$16.00
$246.00
$150.00
$509.18
$12.00
$52.00
$487.93
$661.21
$146.74
$122.31
$3,626.00
$101.36
$1,037.50
$205.53
$2,052.80
$198.00
$1,075.08
$2,895.98
$172.00
$584.98
$4,454.73
$540.59
$1,337.80
$116.53
$144.39
$170.39
$92.00
$7,976.41
$200.00
$395.00
$770.00
$1,520.00
$1,520.00
$700.00
($4.30)

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11

266
266
411
199
199
411
411
199
199
199
199
199
199
181
199
199
411
199
199
199
181
181
181
181
181
181
181
283
283
283
199
199
199
181
199
199
199
199
199
199
181
199

51
51
53
11
12
11
11
31
31
51
51
51
51
36
51
51
11
41
13
51
36
36
36
36
36
36
36
11
21
11
11
13
11
36
12
13
11
11
11
11
36
12

6258
6258
6395
6399
6399
6395
6395
6399
6395
6319
6319
6319
6319
6399
6319
6319
6395
6395
6399
6319
6399
6399
6299
6399
6399
6399
6399
6399
6411
6399
6399
6498
6399
6299
6328
6411
6399
6399
6399
6399
6299
6328

UTILITY GAS HEAT & AIR
UTILITY GAS HEAT & AIR
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
MISC CONTRACTED SERV
LIBRARY BOOKS MEDIA <$5,000
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
LIBRARY BOOKS MEDIA <$5,000

UT
UT
TD
76
LM
TD
TD
70
70
63
63
63
63
B4
63
28
TD
00
AG
28
A2
B4
A3
B5
B3
A5
A9
00
00
00
61
61
98
A2
LM
F3
AD
AD
AD
AD
B0
LM

931
931
970
001
002
111
111
983
983
931
931
931
931
002
931
931
042
727
960
931
951
002
001
006
007
002
999
117
995
003
046
046
046
999
002
042
010
002
001
006
006
007

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

ATMOS ENERGY
ATMOS ENERGY
ATOMIC LEARNING INC
CLAIMS SERVICES GROUP INC DBA
AVES AUDIO VISUAL SYS INC
AVES AUDIO VISUAL SYS INC
AVES AUDIO VISUAL SYS INC
AVES AUDIO VISUAL SYS INC
AVES AUDIO VISUAL SYS INC
AUSTIN TURF & TRACTOR INC
AUSTIN TURF & TRACTOR INC
AUSTIN TURF & TRACTOR INC
AUSTIN TURF & TRACTOR INC
AUSTIN TURF & TRACTOR INC
AUSTIN TURF & TRACTOR INC
B&G CHEMICALS & EQUIPMENT CO INC
B&H PHOTO INC
B&H PHOTO INC
BWI COMPANY INC
BWI COMPANY INC
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
KIMBERLY BACON
BADGE-A-MINIT LTD INC
MICHELLE BAILEY-PETTY CASH
MICHELLE BAILEY-PETTY CASH
MICHELLE BAILEY-PETTY CASH
ROGER BAKER
BAKER & TAYLOR INC
JAMES BRADLEY BALLARD
JOHN D BARBE DBA
JOHN D BARBE DBA
JOHN D BARBE DBA
JOHN D BARBE DBA
BARCELONA SPORTING GOODS
BARNES & NOBLE INC

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430039
430552
430552
430552
430552
430552
430552
430552
431026
431026
431026
431026
431026
431026
431026
431026

$1,100.70

$2,126.37

$10.95
$10.95
$10.95
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$35.09
$191.00
$207.80
$227.85
$297.51
$61.87
$75.08
$90.90
$95.80
$159.75
$297.50
$319.80
$20.07
$20.76
$22.95
$31.70
$31.96
$62.29
$75.84
$160.33

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
10
11
11
10
11
10
10
10

283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
199
481
199
199
199
199
199
199
199
211
199
285
199
199
285
263
283
284
283

13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
11
13
11
21
41
13
11
11
11
12
11
23
13
61
21
11
11
13

6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6328
6329
6329
6329
6329
6329
6399
6399
6329

READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
LIBRARY BOOKS MEDIA <$5,000
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
READING MATERIALS

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
AD
00
BG
19
GT
13
AB
61
61
00
LM
00
61
SD
00
00
00
00
00

001
002
006
007
041
042
044
045
046
047
105
106
111
114
117
118
122
123
124
126
129
132
135
960
001
968
001
977
719
960
131
002
002
976
125
047
960
118
968
112
134
117

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC

3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/29/2011
3/22/2011
3/8/2011
3/22/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011

431026
431026
431026
431436
431436
431436
431436
431436
430553
430553
430553
430553
431027
430554
430554
430555
430555
430041
431437
431028
431029
431029
431029
430557
430558
431438
431030
430559
431031
430560
431032
430043
430043
430044
430045
430046
430561
431034
431034
431034
430047
430047

$922.78

$409.00

$124.00
$534.04
$75.31
$95.98
$27.99
$96.00
$3,805.00

$305.00
$4,886.20
$4,934.60
$201.00
$414.14
$686.70
$170.39
$49.00
$248.40
$79.75
$201.25
$509.58
$229.42
$280.71

$2,024.46

$239.70
$316.56
$1,017.60
$6.39
$14.40
$19.17
$336.60
$483.90
$92.00
$95.00
$105.00
$117.00
$124.00
$65.94
$468.10
$36.26
$39.05
$95.98
$27.99
$96.00
$180.00
$500.00
$3,125.00
$305.00
$4,886.20
$4,934.60
$201.00
$414.14
$686.70
$170.39
$49.00
$24.00
$224.40
$79.75
$201.25
$126.21
$229.42
$42.17
$52.89
$185.65
$69.30
$72.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
244
199
199
199
199
199
181
181
181
181
181
199
394
199
199
199
199
181
263
199
263
283
284
404
181
199
199
199
199
199
211
199
199
199
199
199
199
199
240
240

11
13
11
12
11
11
11
12
36
36
36
36
36
21
31
13
13
51
51
0
21
13
13
21
11
11
0
11
11
23
11
21
13
12
36
11
11
11
11
11
35
35

6329
6329
6329
6328
6329
6329
6299
6328
6299
6299
6299
6299
6299
6411
6411
6411
6411
6319
6319
2311
6411
6411
6411
6411
6329
6329
2311
6249
6249
6399
6399
6411
6411
6328
6411
6399
6399
6399
6399
6399
6341
6341

READING MATERIALS
READING MATERIALS
READING MATERIALS
LIBRARY BOOKS MEDIA <$5,000
READING MATERIALS
READING MATERIALS
MISC CONTRACTED SERV
LIBRARY BOOKS MEDIA <$5,000
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
DEFERRED REVENUES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
READING MATERIALS
READING MATERIALS
DEFERRED REVENUES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
LIBRARY BOOKS MEDIA <$5,000
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

94
61
00
LM
61
19
19
59
A2
A2
A2
A2
A2
46
00
AG
AG
33
33
PK
00
BG
00
00
GA
00
PK
46
46
61
61
CP
G7
LM
F3
F5
F5
F5
F5
F5
FD
FD

001
120
001
007
001
001
001
001
999
999
999
999
999
983
983
960
960
931
931
000
968
968
968
995
119
119
000
001
007
002
105
966
001
113
006
113
045
041
041
041
118
044

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
BARNES & NOBLE INC
TIM BARNES, JR
TIM BARNES, JR
TIM BARNES, JR
TIM BARNES, JR
ALLEN BARNFIELD
BRIDGET BASEL
BRIDGET BASEL
LISA BATES
LISA BATES
BATTERIES PLUS INC
BATTERIES PLUS INC
KELVIN BEACHER
BIL/ESL EDUC ASSOC OF THE METROPLEX
BIL/ESL EDUC ASSOC OF THE METROPLEX
BIL/ESL EDUC ASSOC OF THE METROPLEX
BEHAVIOR INTERVENTION SPECIALISTS
BENCHMARK EDUCATION COMPANY
BENCHMARK EDUCATION COMPANY
GARY BENTON
BERNINA OF PLANO INC DBA
BERNINA OF PLANO INC DBA
BETSY ROSS FLAG GIRLS INC
BETSY ROSS FLAG GIRLS INC
ELIZIBETH BINION
ELIZIBETH BINION
PARNA BISSELL & ASSOCIATES LLC
JULIE BLACKSTOCK
DICK BLICK COMPANY
DICK BLICK COMPANY
DICK BLICK COMPANY
DICK BLICK COMPANY
DICK BLICK COMPANY
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430047
430562
430562
430562
430562
430562
430562
430562
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035
431035

$721.80

$2,247.24

$72.00
$72.00
$72.00
$74.88
$76.32
$80.82
$83.70
$86.58
$92.16
$92.16
$92.16
$100.98
$103.86
$109.44
$141.30
$149.76
$152.64
$230.40
$72.00
$80.64
$92.16
$106.92
$108.00
$118.08
$144.00
$72.00
$72.00
$77.76
$79.20
$80.64
$80.64
$80.82
$81.00
$81.00
$86.40
$103.68
$104.04
$109.44
$109.80
$123.84
$132.84
$141.12

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

108
120
128
113
109
118
103
135
105
126
129
131
116
125
112
121
006
120
123
121
122
007
128
113
102
002
006
103
120
002
131
042
114
118
044
131
007
105
106
122
006
112

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP

3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/22/2011

431035
431035
431439
431439
431439
431439
431439
431439
431439
431439
431440
430048
430563
431036
431036
431036
431441
431441
430564
431442
430049
430049
430049
430049
430049
430565
430565
431037
431037
431037
431037
431443
431443
431443
430050
430051
430566
430567
431039
430052
430053
431040

$832.68

$52.68
$200.00
$157.50
$514.50

$210.00
$116.50
$200.00
$133.23

$16.41
$123.25

$67.23

$406.00
$197.00
$50.90
$4,400.00
$5,161.32
$150.00
$454.62
$95.00

$141.12
$216.00
$74.88
$74.88
$80.64
$100.80
$112.50
$122.40
$127.98
$138.60
$52.68
$200.00
$157.50
$136.50
$189.00
$189.00
$84.00
$126.00
$116.50
$200.00
$6.62
$8.37
$20.99
$23.60
$73.65
$6.33
$10.08
$6.50
$25.00
$32.39
$59.36
$6.15
$11.65
$49.43
$406.00
$197.00
$50.90
$4,400.00
$5,161.32
$150.00
$454.62
$95.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
199
199
181
181
181
181
181
181
181
181
199
199
199
199
199
199
199
211
199
199
199
199
199
199
199
255
199
199
263
199
199
181

35
35
35
35
35
35
35
35
35
35
21
13
52
52
52
52
52
52
36
36
13
21
41
13
13
41
41
61
13
41
13
41
41
41
13
13
13
21
11
36
23
36

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6299
6411
6219
6219
6219
6219
6219
6219
6299
6411
6399
6498
6498
6329
6399
6299
6498
6399
6329
6399
6329
6299
6399
6399
6411
6499
6411
6299
6329
6411
6399
6299

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
READING MATERIALS
GENERAL SUPPLIES
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
READING MATERIALS
GENERAL SUPPLIES
READING MATERIALS
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
MISC OPERATING COSTS
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
READING MATERIALS
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
MISC CONTRACTED SERV

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
GT
F4
A2
A2
A2
A2
A2
A2
A2
A4
AF
BL
00
AP
AG
00
00
00
AF
00
AD
00
57
57
TI
00
AB
46
00
F4
61
A2

112
116
129
129
132
125
110
128
112
007
977
108
999
999
999
999
999
999
999
007
960
968
729
960
960
727
727
963
960
727
960
729
732
731
971
002
960
983
119
002
002
999

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
BLUE BELL CREAMERIES LP
JOHN WALTON BONDIES
ASHLEY BOSTON
JASON CLINT BOX
JASON CLINT BOX
JASON CLINT BOX
JASON CLINT BOX
JASON CLINT BOX
JASON CLINT BOX
LEWIS BOYKIN
WAVER BOYD
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
ANNA BRADY - PETTY CASH
AMY BRAMHALL
JOANNA BRANNON
CATHY J BRIDGES
BRIDGES TRANSITIONS CO INC
PEOPLES EDUCATION, INC DBA
ROBIN BROCKWAY
SCHOOL SPECIALTY INC DBA
DOUGLAS A BROOKE

3/8/2011
3/22/2011
3/8/2011
3/22/2011
3/29/2011
3/1/2011
3/22/2011
3/22/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011

430568
431042
430569
431043
431444
430054
431044
431045
430573
431046
431046
431046
431445
431445
430574
430056
430056
430056
430056
430056
430056
430056
430056
430575
430575
430575
430575
430575
431048
431048
431048
431048
431048
431048
431048
431048
431048
431447
431447
431447
431447
431049

$95.00
$95.00
$132.30
$76.93
$194.11
$82.00
$194.38
$96.00
$168.00
$285.00

$285.00

$3,343.35

$33,136.16

$9,011.21

$3,003.44

$1,487.00

$95.00
$95.00
$132.30
$76.93
$194.11
$82.00
$194.38
$96.00
$168.00
$95.00
$95.00
$95.00
$95.00
$190.00
$88.00
$64.83
$96.00
$282.52
$525.00
$525.00
$525.00
$525.00
$800.00
$120.94
$120.94
$684.28
$5,250.00
$26,960.00
$67.73
$117.60
$127.80
$317.51
$361.39
$722.78
$840.00
$2,376.40
$4,080.00
$110.30
$237.64
$1,057.50
$1,598.00
$1,487.00

11
11
11
11
11
11
11
11
11
11
11
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

181
181
199
199
181
181
199
181
181
211
211
285
285
199
199
411
199
411
211
411
411
411
411
199
199
411
199
411
244
199
199
199
199
244
411
199
199
711
411
199
199
244

36
36
23
11
36
36
11
0
52
13
13
13
23
13
23
11
11
11
11
11
11
11
11
53
53
11
53
11
11
53
23
13
12
11
11
53
53
61
11
53
11
11

6299
6299
6498
6498
6498
6299
6399
2311
6219
6411
6411
6411
6411
6411
6399
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395

MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
GENERAL SUPPLIES
DEFERRED REVENUES
PROFESIONAL SERVICES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000

A2
A2
61
47
A2
A2
82
PK
A2
00
00
00
00
61
61
TD
38
TD
00
TD
TD
TD
TD
TA
TA
TD
TA
TI
00
TA
61
AH
LM
00
TD
TA
TA
35
TD
TA
38
00

999
999
131
047
999
999
001
000
999
118
118
129
129
113
045
112
007
006
110
122
131
131
042
975
975
042
975
971
003
975
131
980
976
001
002
975
975
966
006
975
118
001

99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

RODNEY BROOKS
RODNEY BROOKS
ROVIN INC DBA BUBBA'S & BABE'S
ROVIN INC DBA BUBBA'S & BABE'S
ROVIN INC DBA BUBBA'S & BABE'S
VINCE BUENO
BURMAX COMPANY INC
ROBERT BUSBY
JONATHAN ANDREW BUTLER
CONFERENCE FOR THE ADVANCEMENT OF
CONFERENCE FOR THE ADVANCEMENT OF
CONFERENCE FOR THE ADVANCEMENT OF
CONFERENCE FOR THE ADVANCEMENT OF
CONFERENCE FOR THE ADVANCEMENT OF
AMERELSAL LLC DBA
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CEV MULTIMEDIA LTD

3/8/2011
3/10/2011
3/21/2011
3/25/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/1/2011
3/22/2011
3/29/2011
3/1/2011
3/29/2011
3/1/2011
3/22/2011
3/29/2011
3/8/2011
3/1/2011
3/29/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/8/2011
3/1/2011
3/29/2011
3/22/2011
3/1/2011
3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/29/2011

430576
574865
574899
574969
430058
430058
430058
430058
430577
431449
430578
430579
430579
430579
431450
431451
430060
431050
431453
430061
431454
430062
431052
431455
430581
430063
431456
430582
431053
431053
431053
430065
430583
430066
431457
431054
430067
431458
431458
431055
430068
431459

$12.50
$8,303.00
$12.50
$3,041.31

$2,003.50
$208.50
$70.50
$14,412.00

$23,964.00
$950.60
$590.75
$408.84
$1,792.38
$25.00
$97.00
$430.00
$2,079.00
$810.00
$982.00
$70.00
$115.50
$56.00
$377.50

$200.00
$60.00
$200.00
$765.52
$159.00
$418.00
$612.00
$164.95
$853.71
$92.00

$1,000.00
$12.50
$8,303.00
$12.50
$404.00
$662.00
$907.26
$1,068.05
$2,003.50
$208.50
$70.50
$180.00
$6,996.00
$7,236.00
$23,964.00
$950.60
$590.75
$408.84
$1,792.38
$25.00
$97.00
$430.00
$2,079.00
$810.00
$982.00
$70.00
$115.50
$56.00
$37.50
$120.00
$220.00
$200.00
$60.00
$200.00
$765.52
$159.00
$418.00
$300.00
$312.00
$164.95
$853.71
$92.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
181
199
199
199
199
199
199
199
199
244
181
199
199
199
181
199
181
199
199
199
199
199
199
199
244
199
199
199
199
199
199
181

41
0
0
0
41
23
11
21
11
11
36
51
51
51
51
11
12
12
12
21
36
51
51
51
36
23
36
51
51
51
51
13
11
13
11
23
36
36
36
51
13
36

6419
2159
2159
2159
6399
6399
6399
6399
6399
6399
6299
6249
6249
6249
6249
6395
6395
6328
6328
6411
6299
6249
6249
6249
6299
6498
6299
6319
6319
6319
6319
6411
6399
6411
6329
6329
6411
6269
6269
6319
6411
6299

TRAVEL-NON-EMPLOYEE
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
READING MATERIALS
READING MATERIALS
TRAVEL EMPLOYEE ONLY
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV

00
8G
8G
8G
00
61
38
51
61
61
A2
28
28
28
28
38
LM
LM
LM
00
A2
10
10
10
A2
61
A2
37
37
37
37
F2
TR
F4
00
61
F2
F3
F3
63
VC
A2

702
000
000
000
729
110
105
995
126
047
999
931
931
931
931
113
120
123
109
983
999
931
931
931
999
001
999
931
931
931
931
001
001
102
002
045
002
042
042
931
970
999

99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CARROLLTON-FARMERS BRANCH ISD
CARROLLTON-FARMERS BRANCH ISD
CARROLLTON-FARMERS BRANCH ISD
CARROLLTON-FARMERS BRANCH ISD
CVR COMPUTER SUPPLIES INC
CVR COMPUTER SUPPLIES INC
CVR COMPUTER SUPPLIES INC
CVR COMPUTER SUPPLIES INC
CVR COMPUTER SUPPLIES INC
CVR COMPUTER SUPPLIES INC
CLIFF CAIN
CALVERT PAVING CORPORATION
CALVERT PAVING CORPORATION
CALVERT PAVING CORPORATION
CALVERT PAVING CORPORATION
CAMCOR, INC
COUGHLAN COMPANIES INC DBA
COUGHLAN COMPANIES INC DBA
COUGHLAN COMPANIES INC DBA
CAREER & TECHNOLOGY ASSOC OF TX
JAMES P CARLSEN
CARRIER CORPORATION
CARRIER CORPORATION
CARRIER CORPORATION
CFB BASKETBALL OFFICIALS ASSOC
CARROLLTON WOMEN'S CLUB
MICHAEL T CASEY
CASTERS OF DALLAS INC
CASTERS OF DALLAS INC
CASTERS OF DALLAS INC
CASTERS OF DALLAS INC
ANGELA R CAVINESS
ANGELA R CAVINESS
DANIELLE CAZZATO
CENGAGE LEARNING
AMERICAN FUTURE SYSTEMS INC
WILLIAM CENTERA
CENTRAL WEST OF TEXAS INC
CENTRAL WEST OF TEXAS INC
NCH CORPORATION DBA
CHERYL CHANDLER
IAN CHAPMAN

3/8/2011
3/22/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/10/2011
3/25/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430584
431056
430585
430586
431057
431057
430069
430069
430588
430588
430588
431058
431058
574890
574991
430589
430589
430589
430589
430590
430590
430591
431462
431462
431462
430073
430592
431060
431463
431463
431464
430593
431465
430074
430076
430076
430076
430076
430076
430076
430076
430076

$300.00
$995.00
$880.84
$70.00
$240.00
$260.40
$1,132.30

$154.19
$158.19
$380.75

$165.00
$225.00
$224.50

$480.00
$260.00
$132.09
$132.84
$1,522.80
$1,200.00
$234.80
$4,341.33

$300.00
$995.00
$880.84
$70.00
$119.00
$121.00
$36.00
$224.40
$7.00
$87.50
$203.80
$99.25
$317.10
$154.19
$158.19
$15.00
$90.75
$115.00
$160.00
$55.00
$110.00
$225.00
$24.50
$100.00
$100.00
$140.00
$100.00
$70.00
$42.09
$90.00
$132.84
$1,522.80
$1,200.00
$234.80
$25.99
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
181
181
181
199
211
181
181
199
199
199
199
199
284
283
284
284
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
266
266
266
266
266
266
266
266

21
21
41
36
36
36
23
23
36
36
61
23
23
0
0
11
11
11
11
23
23
11
11
11
11
36
11
36
61
23
51
53
53
52
51
51
51
51
51
51
51
51

6411
6411
6411
6299
6299
6299
6411
6411
6299
6498
6498
6498
6498
2159
2159
6399
6329
6329
6329
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6399
6299
6299
6219
6255
6255
6255
6255
6255
6255
6255
6255

TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
PAYROLL LIABILITIES
PAYROLL LIABILITIES
GENERAL SUPPLIES
READING MATERIALS
READING MATERIALS
READING MATERIALS
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PROFESIONAL SERVICES
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER

GT
GT
00
A2
A2
A2
61
G7
A2
A2
AU
61
61
5M
5M
00
00
00
00
61
61
61
61
61
61
61
46
61
AU
61
08
TD
TD
GT
UT
UT
UT
UT
UT
UT
UT
UT

977
977
734
999
999
999
001
001
999
999
963
119
006
000
000
134
124
134
134
002
002
006
113
006
006
042
002
001
963
047
931
970
970
977
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

GERRY CHARLEBOIS
GERRY CHARLEBOIS
ANNA CHAVEZ
GABRIEL G CHAVEZ
GABRIEL G CHAVEZ
GABRIEL G CHAVEZ
STEPHANIE CHERNEY
STEPHANIE CHERNEY
CHRISTY D DAVIS DBA
CHRISTY D DAVIS DBA
CHRISTY D DAVIS DBA
CHRISTY D DAVIS DBA
CHRISTY D DAVIS DBA
CHILD SUPPORT ENFORCEMENT DIVISION
CHILD SUPPORT ENFORCEMENT DIVISION
GLORIA LAVELLE CARLSON DBA
GLORIA LAVELLE CARLSON DBA
GLORIA LAVELLE CARLSON DBA
GLORIA LAVELLE CARLSON DBA
FIRST HOSPITALITY ENTPR LLC DBA
FIRST HOSPITALITY ENTPR LLC DBA
TOGMP INC DBA
TOGMP INC DBA
TOGMP INC DBA
TOGMP INC DBA
LUXMI ENTERPRISE INC DBA
LUXMI ENTERPRISE INC DBA
LUXMI ENTERPRISE INC DBA
LUXMI ENTERPRISE INC DBA
LUXMI ENTERPRISE INC DBA
CINTAS FIRST AID & SAFETY INC
CISCO SYSTEMS INC DBA
CISCO SYSTEMS INC DBA
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430076
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595

$5,295.46

$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$50.88
$50.88
$57.90
$57.90
$57.90
$67.25
$71.08
$82.57
$89.27
$89.27
$146.88
$174.14
$197.12
$197.97
$315.32
$315.32
$330.64
$335.35
$1,027.70
$20.30
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$39.73
$50.97
$57.90

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
199
266
266
266
266
266
266
266
266
266
266
266
266
266

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255

UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
430595
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431061

$4,765.37

$77.78
$78.94
$81.89
$82.57
$108.86
$108.87
$125.15
$151.93
$159.17
$169.70
$171.02
$209.41
$209.41
$239.60
$288.51
$297.05
$320.03
$343.01
$349.88
$503.44
$675.34
$16.38
$25.99
$37.50
$37.50
$37.50
$37.50
$37.50
$57.90
$64.19
$67.25
$67.43
$87.79
$95.40
$97.89
$97.89
$136.19
$151.51
$151.96
$159.17
$163.00
$181.27

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

266
266
266
266
266
266
199
266
266
199
266
266
266
199
266
266
266
266
266
266
266
199
199
199
266
266
266
266
199
199
199
199
199
199
199
266
266
266
266
266
266
266

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255

UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431061
431061
431061
431061
431061
431061
431061
431061
431061
431061
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467

$9,162.66

$213.92
$214.41
$224.28
$267.55
$304.71
$304.71
$322.98
$335.00
$350.67
$418.43
$25.99
$30.36
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$37.50
$57.90
$57.90
$57.90
$57.90
$67.25
$67.25
$67.25
$67.25
$71.08
$90.23
$116.08

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
266
199
266
266
266
199
266
266
199
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255

UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
431467
430077
430077
430077
430077
430077
430077
431468
431468
431468
431468
431468
431468
430596
430078
430078
430078
430078
430078
430078
430078
430078

$516.63

$588.69

$200.00
$2,665.14

$132.36
$139.06
$142.54
$151.51
$158.30
$166.48
$173.69
$179.12
$185.02
$197.97
$223.93
$254.04
$278.35
$296.17
$368.94
$376.60
$415.78
$442.58
$833.70
$958.76
$1,540.92
$12.00
$32.25
$32.25
$128.19
$146.29
$165.65
$12.00
$32.25
$32.25
$111.81
$185.01
$215.37
$200.00
$33.28
$33.90
$33.90
$46.12
$46.12
$80.68
$86.99
$121.31

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

266
266
266
199
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
240
266
266
266
199
266
199
266
266

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
35
51
51
51
51
51
51
51
51

6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6499
6255
6255
6255
6255
6255
6255
6255
6255

UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
MISC OPERATING COSTS
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
FD
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
996
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF CARROLLTON
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF COPPELL
CITY OF DALLAS
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430078
430078
430078
430078
430078
430078
431062
431062
431062
431062
431062
431062
431469
431469
431469
431469
431469
431469
431469
431469
431469
431469
431469
431469
431469
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079
430079

$366.25

$3,373.12

$5,348.22

$133.00
$255.33
$287.88
$355.30
$546.13
$605.20
$11.69
$23.91
$33.28
$33.90
$87.52
$175.95
$33.90
$46.12
$46.12
$124.64
$133.47
$137.28
$139.48
$148.97
$273.04
$321.65
$492.43
$712.60
$763.42
$9.00
$21.58
$21.58
$21.58
$30.58
$87.01
$135.28
$198.54
$209.72
$238.09
$296.96
$335.50
$490.22
$642.91
$670.40
$916.81
$1,022.46

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

266
266
266
266
266
266
266
266
266
199
266
199
266
199
266
266
266
266
199
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255

UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF FARMERS BRANCH
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING

3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011

430597
431063
431063
431063
431063
431063
431063
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
431470
430598
430598
430598

$176.88
$741.04

$7,145.88

$3,943.19

$176.88
$9.00
$9.00
$21.58
$66.27
$110.59
$524.60
$9.00
$9.00
$9.00
$9.00
$9.00
$21.58
$21.58
$21.58
$21.58
$21.58
$21.58
$21.58
$21.58
$23.08
$23.08
$39.58
$55.20
$55.20
$66.27
$66.27
$157.08
$158.05
$197.12
$241.32
$242.14
$253.80
$445.56
$789.35
$834.25
$920.86
$1,075.34
$1,284.69
$204.64
$375.18
$422.07

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
181
266
266
266
266
266
266
266
266
181
181
181

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
51
51
51
51
51
51
51
51
52
52
52

6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6255
6219
6255
6255
6255
6255
6255
6255
6255
6255
6219
6219
6219

UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
PROFESIONAL SERVICES
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
A2
UT
UT
UT
UT
UT
UT
UT
UT
A2
A2
A2

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
999
931
931
931
931
931
931
931
931
999
999
999

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/22/2011
3/8/2011
3/22/2011
3/22/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011

430598
430598
430598
430598
430598
430080
430599
431064
431064
431064
430081
430600
430601
430602
430602
431472
431472
430083
430603
430603
431473
431067
430604
431068
431069
430084
430605
431070
431474
430607
430608
430086
430609
430609
430087
430610
430610
431071
430088
430089
430089
430611

$250.00
$555.48
$5,214.50

$375.51
$423.52
$117.46
$1,050.00
$1,050.00
$2,135.00
$704.60
$1,255.00
$450.00
$498.00
$60.00
$80.00
$19.00
$15.00
$3,292.00
$720.00
$222.70
$2,000.00
$196.00
$263.25
$11,410.00
$103,565.00
$7,525.00
$989.94
$828.76
$411.49

$486.02
$613.72
$613.72
$613.92
$613.92
$250.00
$555.48
$1,203.50
$1,629.00
$2,382.00
$375.51
$423.52
$117.46
$150.00
$900.00
$150.00
$900.00
$2,135.00
$229.00
$475.60
$1,255.00
$450.00
$498.00
$60.00
$80.00
$19.00
$15.00
$3,292.00
$720.00
$222.70
$2,000.00
$196.00
$6.00
$257.25
$11,410.00
$11,445.00
$92,120.00
$7,525.00
$989.94
$178.08
$650.68
$411.49

11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

181
181
181
181
181
199
283
199
199
199
181
181
181
199
199
199
199
199
199
199
199
397
199
199
181
199
199
244
199
199
773
199
199
199
211
211
211
211
199
199
711
711

52
52
52
52
52
53
21
0
0
0
36
36
36
53
53
53
53
51
51
51
51
13
51
11
36
13
13
11
41
53
41
13
53
53
11
11
11
11
13
11
61
61

6219
6219
6219
6219
6219
6399
6411
1311
1311
1311
6411
6411
6399
6395
6299
6395
6299
6249
6249
6249
6249
6411
6319
6399
6299
6411
6411
6399
6399
6299
6291
6498
6399
6498
6299
6299
6299
6299
6411
6399
6399
6399

PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
MISC CONTRACTED SERV
TECHNOLOGY SUPPLY <$5,000
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
CONSULTING SERVICES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

A2
A2
A2
A2
A2
TA
00
00
00
00
A3
A2
A3
TA
TA
TA
TA
10
10
10
10
G5
10
TR
A2
AB
AB
00
57
TA
00
61
TD
TD
00
00
00
00
TI
61
36
36

999
999
999
999
999
975
995
000
000
000
006
999
007
975
975
975
975
931
931
931
931
006
931
116
999
960
960
001
731
975
729
046
970
970
001
001
001
001
971
119
966
966

99000
99000
99000
99000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CITY OF IRVING
CLAERHOUT ASSOCIATES INC
SHARON CLARK
CLARK SECURITY PRODUCTS INC
CLARK SECURITY PRODUCTS INC
CLARK SECURITY PRODUCTS INC
JAY THORN CLINE
JAY THORN CLINE
COACH COMM LLC
COGENT COMMUNICATIONS INC
COGENT COMMUNICATIONS INC
COGENT COMMUNICATIONS INC
COGENT COMMUNICATIONS INC
COHESIVE AUTOMATION INC
COHESIVE AUTOMATION INC
COHESIVE AUTOMATION INC
COHESIVE AUTOMATION INC
THE COLLEGE BOARD
COLLINS WALKER INC
PEGGY COLLINS
ANGEL COLON
FELIPITA COLMENERO
FELIPITA COLMENERO
COLOR SERVICE CO INC
COLORID LLC
COMMERCIAL SALES & SERVICE INC
COMMERCIAL RISK SERVICES INC
COMMUNITY COFFEE CO LLCOMPANY
COMMUNITY COFFEE CO LLCOMPANY
COMMUNITY COFFEE CO LLCOMPANY
CONFIDENCE MUSIC
CONFIDENCE MUSIC
CONFIDENCE MUSIC
CONFIDENCE MUSIC
LADONNA CONNER
US TOY CO INC DBA
US TOY CO INC DBA
US TOY CO INC DBA

3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

431072
431072
430612
430612
430612
430612
431073
431475
431475
430090
431476
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613

$804.49
$1,597.98

$688.50
$790.36
$102.50
$100.00
$64,739.74

$329.51
$474.98
($410.00)
$149.72
$790.36
$1,067.90
$688.50
($112.76)
$903.12
$102.50
$100.00
$65.00
$65.00
$97.50
$97.50
$97.50
$97.50
$130.00
$130.50
$135.50
$179.50
$195.00
$240.00
$250.50
$262.00
$284.00
$333.00
$333.00
$337.50
$367.00
$387.50
$402.50
$406.00
$544.00
$589.00
$607.50
$631.50
$643.50
$727.50
$736.00
$754.00
$815.50

10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

284
711
199
199
199
199
199
199
199
181
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

11
61
51
51
51
51
51
51
51
36
36
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6399
6399
6319
6319
6319
6319
6319
6319
6319
6299
6299
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249

GENERAL SUPPLIES
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR

00
36
37
37
37
37
37
37
37
A2
A2
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

129
966
931
931
931
931
931
931
931
999
999
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

US TOY CO INC DBA
US TOY CO INC DBA
CONTINENTAL BATTERY COMPANY
CONTINENTAL BATTERY COMPANY
CONTINENTAL BATTERY COMPANY
CONTINENTAL BATTERY COMPANY
CONTINENTAL BATTERY COMPANY
CONTINENTAL BATTERY COMPANY
CONTINENTAL BATTERY COMPANY
NINA D COODY
NINA D COODY
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
430613
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074

$114,152.00

$818.00
$827.97
$850.00
$850.00
$889.50
$975.00
$1,260.00
$1,586.73
$1,620.74
$1,620.74
$1,650.00
$1,703.00
$1,800.00
$2,136.00
$2,244.70
$2,244.90
$2,244.90
$2,244.90
$2,244.90
$2,247.00
$2,575.00
$2,642.70
$2,651.70
$2,808.70
$4,071.00
$6,989.66
$97.50
$97.50
$130.00
$130.00
$135.50
$168.00
$206.00
$206.00
$227.50
$228.50
$238.50
$244.50
$261.00
$271.00
$271.00
$287.50

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249

CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074

$287.50
$287.50
$295.50
$298.00
$326.50
$332.00
$727.50
$727.50
$727.50
$733.50
$747.00
$793.50
$843.80
$846.88
$850.00
$850.00
$850.00
$850.00
$850.00
$850.00
$850.00
$850.00
$850.00
$850.00
$850.00
$850.00
$915.00
$936.50
$1,139.00
$1,217.67
$1,328.50
$1,406.00
$1,500.00
$1,500.00
$1,620.74
$1,650.00
$1,650.00
$1,650.00
$1,650.00
$1,650.00
$1,650.00
$1,650.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249

CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011

431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431074
431477
430614
430614
430614
430091
430091
430091
430092
430092
430092
430615
430615
430615
430615
430615
431076
431076
431479
431479

$67.00

$4,533.01

$984.70

$129.50
$299.25

$1,676.60
$1,800.00
$2,064.12
$2,091.50
$2,465.90
$2,465.90
$2,465.90
$2,465.90
$2,465.90
$2,465.90
$2,465.90
$2,505.00
$2,638.90
$2,732.90
$2,797.90
$2,937.50
$2,989.90
$3,032.98
$4,449.00
$4,587.20
$4,811.90
$5,080.51
$6,207.20
$67.00
$17.06
$36.68
$87.47
$11.32
$21.69
$4,500.00
$63.00
$65.95
$297.45
$36.50
$112.35
$139.00
$281.65
$283.20
$51.00
$78.50
$30.00
$47.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
199
199
199
626
626
626
199
240
199
196
199
199
199
199
199
199
199
196

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
36
23
11
23
81
81
81
53
35
51
23
21
21
21
21
53
53
23
23

6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6299
6399
6399
6498
6626
6626
6626
6498
6341
6498
6498
6498
6498
6498
6498
6269
6498
6269
6498

CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
BLDG PURCHASE & CONSTRUCTION FEES
BLDG PURCHASE & CONSTRUCTION FEES
BLDG PURCHASE & CONSTRUCTION FEES
FOOD SCHL RELATED MEETING
FOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
RENTALS OPERATING LEASES
FOOD SCHL RELATED MEETING
RENTALS OPERATING LEASES
FOOD SCHL RELATED MEETING

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
A2
61
61
61
00
00
00
TD
FD
08
H3
46
46
46
46
TD
TD
61
H3

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
999
044
044
044
044
044
044
970
996
931
010
983
983
983
983
970
970
110
010

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
31000
99000
99000
99000
99000
99000
99000
99000
31000

JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
JOHN COOK & ASSOC INC
WILLIAM G COOK
JOSEPH R COPELAND-PETTY CASH
JOSEPH R COPELAND-PETTY CASH
JOSEPH R COPELAND-PETTY CASH
CORGAN ASSOCIATES INC
CORGAN ASSOCIATES INC
CORGAN ASSOCIATES INC
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO

3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/1/2011
3/29/2011
3/21/2011
3/21/2011
3/21/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/22/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011

431479
431479
431077
431077
430093
431480
574897
574898
574959
430094
430616
430616
430616
431481
431481
430095
431482
431078
431483
431483
430096
430096
430618
430619
431484
430097
431080
430621
431081
431485
431485
431485
431485
431485
430622
430623
430098
430624
431082
431486
430099
430100

$1,259.81
$110.00
$32.56
$860.00
$135.00
$1,375.00
$785.10
$2,866.66

$1,688.03
$247.57
$2,083.20
$2,564.80
$420.95
$198.00
$5,072.20
$118.00
$200.00
$253.00
$100.00
$115.00
$2,401.60

$4,721.76
$695.03
$450.00
$495.00
$487.50
$480.00
$200.00
$200.00

$63.00
$159.25
$609.44
$650.37
$110.00
$32.56
$860.00
$135.00
$1,375.00
$785.10
$750.58
$764.92
$1,351.16
$577.99
$1,110.04
$247.57
$4,950.00
$2,083.20
$1,282.40
$1,282.40
$28.08
$392.87
$198.00
$5,072.20
$118.00
$200.00
$253.00
$100.00
$115.00
$225.00
$225.00
$300.00
$534.00
$1,117.60
$4,721.76
$695.03
$450.00
$495.00
$487.50
$480.00
$200.00
$200.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
19
19
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11

199
199
199
199
181
199
199
199
199
394
394
394
394
394
394
773
711
199
397
397
199
244
199
199
181
199
181
199
199
199
199
199
199
199
283
199
199
199
199
199
199
199

53
23
51
51
36
41
0
0
0
61
61
61
61
61
61
41
61
36
11
11
13
31
53
11
36
13
0
13
13
51
51
51
51
51
21
51
52
52
52
52
13
13

6498
6498
6257
6257
6299
6299
2159
2159
2159
6299
6299
6299
6299
6299
6299
6329
6412
6269
6269
6269
6411
6411
6411
6329
6299
6411
2311
6411
6411
6249
6249
6249
6249
6249
6399
6319
6219
6219
6219
6219
6411
6411

FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
READING MATERIALS
TRAVEL STUDENTS
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
READING MATERIALS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY

TD
61
UT
UT
A2
00
7G
7J
6E
00
00
00
00
00
00
00
35
F2
00
00
46
00
TA
61
A2
F4
PG
AI
BG
05
05
05
05
05
00
63
41
41
41
41
F2
F2

970
110
931
931
999
729
000
000
000
983
983
983
983
983
983
729
966
044
006
006
002
002
975
001
999
045
000
960
968
931
931
931
931
931
995
931
931
931
931
931
047
041

99000
99000
99000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CORPORATE COFFEE & WATER CO
CORPORATE COFFEE & WATER CO
DENTON COUNTY ELECTRIC INC DBA
DENTON COUNTY ELECTRIC INC DBA
GREGORY A COUCH
COUNTDOWN INC
JANNA L COUNTRYMAN,STANDING CHAP 13
JANNA L COUNTRYMAN, CHAP 13 TRUSTEE
JANNA L COUNTRYMAN-STANDING CHAP 13
COVENANT PRESBYTERIAN WEEKDAY SCH &
COVENANT PRESBYTERIAN WEEKDAY SCH &
COVENANT PRESBYTERIAN WEEKDAY SCH &
COVENANT PRESBYTERIAN WEEKDAY SCH &
COVENANT PRESBYTERIAN WEEKDAY SCH &
COVENANT PRESBYTERIAN WEEKDAY SCH &
COVINGTON PRESS INC
COWBOYS STADIUM, LP
COWTOWN BUS CHARTERS, INC
COWTOWN BUS CHARTERS, INC
COWTOWN BUS CHARTERS, INC
DEBRA S COX
DEBRA S COX
HAROLD COX
COX SUBSCRIPTIONS INC DBA
WILLIAM GLENN CRABTREE
BETHANY CRAWFORD
DARRELL CRESS
CREST
CREST
A W CRISP FIRE SPRINKLE INC DBA
A W CRISP FIRE SPRINKLE INC DBA
A W CRISP FIRE SPRINKLE INC DBA
A W CRISP FIRE SPRINKLE INC DBA
A W CRISP FIRE SPRINKLE INC DBA
CRISIS PREVENTION INSTITUTE INC
COLBY D CROCKETT II DBA
PATRICK F CRONIN
PATRICK F CRONIN
PATRICK F CRONIN
PATRICK F CRONIN
DARRELL R CROWDER
PATRICIA G CROWDER

3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/1/2011
3/29/2011
3/1/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431487
430101
430627
430628
430628
431083
431488
431085
431490
430630
430631
431491
431491
431491
431491
431491
431491
431491
431491
431086
431086
431087
431089
431089
431492
430632
430632
430102
430633
430633
430103
431493
430104
431090
430105
430106
430107
431092
431494
431494
431494
431494

$179.15
$72.00
$1,443.00
$599.04
$108.00
$305.52
$518.70
$29.00
$1,200.00
$16.70
$4,379.46

$116.82
$238.00
$225.00
$175.00
$157,326.20
$81,401.35
$212,500.00
$12,154.99
$12,154.98
$907.00
$343.00
$128.97
$10.00
$220.00
$718.12
$4,730.30

$179.15
$72.00
$1,443.00
$120.00
$479.04
$108.00
$305.52
$518.70
$29.00
$1,200.00
$16.70
$20.30
$38.25
$66.82
$229.13
$602.88
$611.84
$611.84
$2,198.40
$55.63
$61.19
$238.00
$100.00
$125.00
$175.00
$1,054.20
$156,272.00
$81,401.35
$15,000.00
$197,500.00
$12,154.99
$12,154.98
$907.00
$343.00
$128.97
$10.00
$220.00
$718.12
$178.84
$382.77
$507.73
$626.04

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
181
199
181
181
181
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
181
181
181
199
199
199
199
199
199
199
199
199
199
199
385
266
266
266
266
266

11
36
13
36
36
36
36
11
51
51
51
51
51
51
51
51
51
51
51
41
41
0
36
36
36
0
99
34
51
34
41
41
51
51
11
13
11
51
51
51
51
51

6399
6299
6399
6249
6399
6399
6399
6395
6319
6249
6319
6319
6319
6319
6319
6319
6319
6319
6319
6499
6499
2311
6299
6299
6299
2183
6213
6299
6299
6299
6439
6439
6319
6319
6299
6411
6219
6255
6255
6255
6255
6255

GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
SUPPLIES MAINTENANCE
CONTRACTED MAINTENANCE REPAIR
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC OPERATING COSTS
MISC OPERATING COSTS
DEFERRED REVENUES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
DUE TO OTHER GOVERNMENTS
TAX APPRAISAL COLLECTION
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
ELECTION COSTS
ELECTION COSTS
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
PROFESIONAL SERVICES
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER
UTILITIES WATER

F5
A2
AG
A2
A2
A2
A2
AW
63
28
26
26
26
26
26
28
28
28
26
00
00
PM
A2
A2
A2
01
TX
47
42
00
00
00
26
26
61
AG
00
UT
UT
UT
UT
UT

131
999
960
954
954
954
954
044
931
931
931
931
931
931
931
931
931
931
931
734
734
000
999
999
999
000
703
933
933
933
702
702
931
931
108
960
117
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CRYSTAL PRODUCTIONS INC
FRANCISCO CRUZ
CUSTOM AWARDS AND TROPHIES
DCC INC
DCC INC
DCC INC
DCC INC
D&H DISTRIBUTING CO
D&R SAW AND TOOL INC
DEACON GRIMES DBA
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAICO SUPPLY COMPANY
DAILY COMMERCIAL RECORD INC
DAILY COMMERCIAL RECORD INC
GRADY DALE
DALLAS BASEBALL UMPIRES ASSOC INC
DALLAS BASEBALL UMPIRES ASSOC INC
DALLAS BASEBALL UMPIRES ASSOC INC
DALLAS CENTRAL APPRAISAL DISTRICT
DALLAS CENTRAL APPRAISAL DISTRICT
DALLAS COUNTY SCHOOLS
DALLAS COUNTY SCHOOLS
DALLAS COUNTY SCHOOLS
DALLAS COUNTY TREASURER
DALLAS COUNTY TREASURER
DALLAS DOOR & SUPPLY CO INC
DALLAS DOOR & SUPPLY CO INC
DALLAS NORTH AQUARIUM SERVICE INC
DALLAS REGIONAL SCIENCE FAIR
DALLAS SERVICES/LOW VISION CLINIC
CITY OF DALLAS
CITY OF DALLAS
CITY OF DALLAS
CITY OF DALLAS
CITY OF DALLAS

3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431494
431494
431093
431095
431095
431496
430109
430109
430109
430109
430109
430109
430635
430110
430112
430637
430113
430114
430114
430114
430114
430114
430114
430114
430114
430114
430114
430114
430114
430638
430638
430638
430638
430638
431096
431096
431497
431497
431497
431497
431497
431497

$270.00
$320.00
$25.00
$4,323.76

$225.00
$200.00
$200.00
$82.00
$686.28
$1,710.85

$1,642.12

$800.77
$98,562.66

$1,495.25
$1,539.67
$270.00
$160.00
$160.00
$25.00
$536.62
$541.02
$541.02
$811.53
$811.53
$1,082.04
$225.00
$200.00
$200.00
$82.00
$686.28
$32.50
$32.50
$32.50
$32.50
$32.50
$65.00
$132.50
$150.00
$212.00
$305.00
$324.35
$359.50
$35.00
$131.14
$278.40
$499.56
$698.02
$151.50
$649.27
$65.00
$80.35
$82.35
$90.00
$349.00
$704.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
17

266
266
199
181
181
199
199
199
199
199
199
199
240
199
199
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
411
199
199
199
199
199
199
199
199
199
199
481

51
51
11
52
52
11
12
12
12
12
12
12
35
13
13
36
13
53
53
53
53
53
53
53
53
53
53
53
53
53
11
53
53
53
53
53
53
53
53
53
53
11

6255
6255
6412
6219
6219
6249
6328
6328
6328
6328
6328
6328
6291
6411
6411
6299
6411
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6399
6395
6395
6395
6395
6249
6395
6249
6249
6249
6395
6395
6299

UTILITIES WATER
UTILITIES WATER
TRAVEL STUDENTS
PROFESIONAL SERVICES
PROFESIONAL SERVICES
CONTRACTED MAINTENANCE REPAIR
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
CONSULTING SERVICES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
CONTRACTED MAINTENANCE REPAIR
TECHNOLOGY SUPPLY <$5,000
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
MISC CONTRACTED SERV

UT
UT
61
A2
A2
F2
LM
LM
LM
LM
LM
LM
FD
F4
F4
A2
TI
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TD
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
00

931
931
105
999
999
006
047
103
135
110
129
112
996
119
042
999
971
975
975
975
975
975
975
975
975
975
975
975
975
975
102
975
975
975
975
975
975
975
975
975
975
001

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

CITY OF DALLAS
CITY OF DALLAS
DALLAS WORLD AQUARIUM
CHRISTOPHER DANIEL DAMOURS
CHRISTOPHER DANIEL DAMOURS
DAVID'S INSTRUMENT REPAIR INC
DAVIDSON TITLES INC
DAVIDSON TITLES INC
DAVIDSON TITLES INC
DAVIDSON TITLES INC
DAVIDSON TITLES INC
DAVIDSON TITLES INC
DOROTHY J DAVIS
JESSIE H DAVIS
LAURA DECUTLER
PAUL DEFELICE
LORI K DELAY
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/22/2011
3/1/2011
3/22/2011
3/21/2011
3/21/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/21/2011
3/22/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/29/2011

431497
431497
431497
431497
431497
431497
431497
431497
431497
431497
430639
430639
431097
431498
431499
430115
430115
430115
430640
430640
431500
431098
430116
431099
574922
574896
431501
430117
430118
430641
430642
431100
431100
431100
430119
574956
431101
430643
431103
430120
430121
431504

$71.76
$1,088.99
$4,823.50
$293.09
$881.78

$123.54
$918.79
$79,407.57
$2,492.00
$2,403.00
$675.00
$1,505.00
$401.00
$255.00
$343.78
$97.00
$678.00
$1,356.00

$200.00
$413.46
$250.00
$77.50
$72.00
$77.00
$102.50
$200.00

$1,475.00
$1,540.00
$1,540.00
$2,200.00
$2,220.00
$6,557.00
$17,920.00
$19,544.96
$19,800.00
$24,395.00
$29.50
$42.26
$1,088.99
$4,823.50
$293.09
$152.14
$321.97
$407.67
$42.06
$81.48
$368.50
$79,407.57
$2,492.00
$2,403.00
$675.00
$1,505.00
$401.00
$255.00
$343.78
$97.00
$678.00
$339.00
$339.00
$678.00
$200.00
$413.46
$250.00
$77.50
$72.00
$77.00
$102.50
$200.00

17
11
11
11
11
11
11
17
17
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

481
244
244
199
199
199
244
481
481
244
199
199
240
411
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
199
199
199
199
199
199
199
199
199
181
181
199

11
11
11
53
53
53
11
11
11
11
53
21
35
11
13
12
12
13
12
12
12
99
95
95
0
0
41
52
51
36
13
13
13
13
13
0
36
11
13
36
36
36

6299
6299
6299
6395
6399
6395
6395
6395
6395
6395
6395
6395
6395
6395
6399
6399
6399
6399
6399
6399
6399
6213
6223
6223
2159
2159
6299
6219
6249
6299
6411
6411
6411
6411
6411
2159
6299
6411
6411
6299
6299
6299

MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TAX APPRAISAL COLLECTION
STUDENT TUITIION-NON-PUBLIC
STUDENT TUITIION-NON-PUBLIC
PAYROLL LIABILITIES
PAYROLL LIABILITIES
MISC CONTRACTED SERV
PROFESIONAL SERVICES
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
PAYROLL LIABILITIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV

00
00
00
TA
TA
TA
00
00
00
00
TA
51
FD
TD
AG
LM
LM
BG
LM
LM
LM
TX
00
00
6D
8Q
57
41
63
A2
61
61
61
61
F3
8F
F2
46
61
A2
A2
F4

001
002
002
975
975
975
002
001
001
002
975
995
996
112
960
047
976
968
047
976
132
703
008
008
000
000
732
931
931
999
114
124
131
121
045
000
002
002
002
999
999
002

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000

DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELCOM GROUP LP
DELL MARKETING LP
DELL MARKETING LP
DELL MARKETING LP
DELL MARKETING LP
SCHOOL SPECIALTY, INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DEMCO INC
DENTON CENTRAL APPRAISAL DISTRICT
DENTON COUNTY JJAEP
DENTON COUNTY JJAEP
CA STATE DISBURSEMENT UNIT
DEPARTMENT OF PUBLIC SAFETY
JOSEPH A DESONIER
BLACK & DECKER (US) INC DBA
JEFFREY N DICKEY
DISCOVER WRITING CO
DISCOVER WRITING CO
DISCOVER WRITING CO
DISCOVER WRITING CO
ASHLEY WITHERSPOON DITTMAN
DIVERSIFIED COLLECTION SERVICES INC
TODD DIXON
MARTHA EVELYN DODSON
MARTHA EVELYN DODSON
ANDREW DOMKE
RODNEY L DORMAN
WILLIAM JASON DOVE

3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430122
431505
431506
431506
430123
430124
430124
430124
430124
430124
430124
430124
430124
430124
430124
430124
430124
430124
430124
430645
430645
430645
430645
430645
430645
430645
430645
431105
431105
431105
431105
431105
431105
431105
431105
431105
431105
431105
431105
431105
431105
431105

$200.00
$96.00
$187.00
$200.00
$2,703.78

$2,359.35

$3,447.50

$200.00
$96.00
$92.00
$95.00
$200.00
$17.00
$34.50
$63.84
$64.00
$66.00
$75.00
$127.00
$130.00
$140.00
$160.00
$197.88
$240.00
$492.00
$896.56
$151.44
$194.00
$195.96
$240.00
$260.00
$290.96
$468.00
$558.99
$17.00
$57.00
$65.96
$70.00
$86.95
$107.00
$107.00
$134.91
$140.00
$260.00
$274.48
$325.00
$422.00
$584.20
$796.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
181
181
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

13
36
36
36
13
11
11
41
31
11
11
31
11
41
23
11
23
23
11
11
11
11
23
23
11
23
23
11
41
11
11
23
11
11
11
11
11
11
23
23
13
13

6411
6299
6299
6299
6411
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399

TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

F4
A2
A2
A2
F4
61
82
TX
70
61
61
70
38
TX
61
61
61
61
20
61
96
61
61
61
38
61
61
01
00
47
61
61
61
94
71
61
38
61
61
61
AD
23

044
999
999
999
114
121
001
703
983
121
001
983
045
703
002
129
103
001
002
131
001
103
103
001
113
131
106
001
734
001
129
108
001
001
002
129
132
131
131
044
960
982

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DAVID DOWNUM
KIRK R DOYLE
PATRICK J DOYLE
PATRICK J DOYLE
KATHY DRAVES
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/8/2011
3/29/2011
3/1/2011
3/8/2011
3/29/2011
3/22/2011
3/1/2011
3/29/2011
3/1/2011
3/22/2011
3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011

431507
431507
431507
431507
431507
431106
430646
431508
430125
430647
431509
431108
430126
431510
430127
431109
431511
430128
430648
430648
430648
430648
431110
431110
431110
431110
431110
431110
431110
431110
431512
431512
431512
430129
430649
430130
430130
430130
430130
430130
430651
431513

$1,298.95

$250.00
$60.00
$5,246.10
$200.00
$68.25
$68.75
$200.00
$30.14
$46.70
$539.00
$259.63
$330.00
$259.79
$620.34

$2,064.00

$588.00

$292.50
$379.00
$1,284.05

$183.55
$214.70

$41.98
$140.00
$254.00
$390.97
$472.00
$250.00
$60.00
$5,246.10
$200.00
$68.25
$68.75
$200.00
$30.14
$46.70
$539.00
$259.63
$330.00
$98.00
$49.00
$179.34
$196.00
$196.00
$94.00
$129.00
$147.00
$147.00
$188.00
$195.00
$196.00
$196.00
$196.00
$196.00
$196.00
$292.50
$379.00
$33.75
$159.95
$202.50
$369.75
$518.10
$183.55
$39.95

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
181
181
181
199
199
199
199
283
181
181
181
181
181
181
181
181
199
181
240
181
199
181
199
199
199
199
181
181
181
181
181
181
181

11
11
23
11
11
36
11
41
13
36
36
52
36
13
21
21
11
36
36
36
36
36
36
36
36
36
36
35
36
36
36
36
36
53
53
36
36
36
36
36
36
36

6399
6399
6399
6399
6399
6299
6399
6299
6411
6299
6299
6219
6412
6329
6249
6249
6399
6269
6269
6269
6269
6269
6269
6269
6269
6269
6269
6269
6269
6269
6269
6269
6269
6299
6299
6299
6399
6299
6299
6299
6299
6399

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PROFESIONAL SERVICES
TRAVEL STUDENTS
READING MATERIALS
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES

96
47
61
61
92
F2
TR
00
F4
A2
A2
A2
14
AG
51
51
00
A0
A6
A6
A0
A0
A6
A6
B0
61
A6
FD
A0
61
A0
16
16
TA
TA
A9
B4
A9
A9
A9
A9
A9

006
001
044
119
001
006
001
729
045
999
999
999
006
960
995
995
117
002
007
006
006
006
001
006
007
002
007
996
001
002
006
006
006
975
975
007
007
007
007
007
007
007

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
DREAM RANCH LLC DBA
AMANDA DRINKWATER
TANA DUGAN
DUNBAR ARMORED
KELLY M DUNN
LEE DUNN
LEE DUNN
MICHAEL D DUNN
ALICIA DUNSON
DYNASTUDY INC
DYNA VOX SYSTEMS LLC
DYNA VOX SYSTEMS LLC
DYNA VOX SYSTEMS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EAN HOLDINGS LLC
EMC TEXAS
EMC TEXAS
EAST TEXAS SPORTS CENTER
EAST TEXAS SPORTS CENTER
EAST TEXAS SPORTS CENTER
EAST TEXAS SPORTS CENTER
EAST TEXAS SPORTS CENTER
EAST TEXAS SPORTS CENTER
EAST TEXAS SPORTS CENTER

3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/21/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431513
430131
430131
430131
430652
430652
430653
430132
431112
431112
431112
431112
431112
431112
430654
430655
430655
430655
430655
430656
431515
430133
574921
431114
431114
430134
430136
430136
430137
430137
430137
430137
430137
430137
430657
430657
431517
431518
431518
431518
431518
431518

$183.49

$87.72
$48.98
$53.77
$715.36

$65.30
$6,040.00

$350.00
$204.00
$7,980.00
$1,735.00
$86,613.69
$270.00
$198.00
$3,582.81

$719.85
$183.54
$19,960.00

$174.75
$44.00
$48.00
$91.49
$17.60
$70.12
$48.98
$53.77
$14.68
$53.77
$58.62
$61.56
$167.76
$358.97
$65.30
$80.00
$88.00
$240.00
$391.00
$350.00
$204.00
$7,980.00
$1,735.00
$8,664.00
$77,949.69
$270.00
$99.00
$99.00
$32.70
$47.58
$372.54
$879.88
$996.21
$1,253.90
$70.50
$649.35
$183.54
$499.00
$499.00
$499.00
$499.00
$499.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
10
11
10
10
10
10
10
10
10
11
11
11
11
11

181
181
181
181
199
199
211
199
199
199
199
199
199
199
199
199
285
199
211
199
199
199
199
199
199
199
211
211
285
199
285
285
285
285
285
285
285
411
411
411
411
411

36
36
36
36
13
13
13
51
51
51
51
51
51
51
13
23
61
13
61
11
13
95
0
95
53
11
11
11
11
13
11
11
11
11
11
11
11
11
11
11
11
11

6399
6399
6399
6299
6411
6411
6411
6319
6319
6319
6319
6319
6319
6319
6411
6411
6419
6411
6419
6223
6329
6223
2159
6223
6239
6399
6329
6329
6399
6399
6329
6329
6329
6329
6329
6329
6329
6395
6395
6395
6395
6395

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL-NON-EMPLOYEE
TRAVEL EMPLOYEE ONLY
TRAVEL-NON-EMPLOYEE
STUDENT TUITIION-NON-PUBLIC
READING MATERIALS
STUDENT TUITIION-NON-PUBLIC
PAYROLL LIABILITIES
STUDENT TUITIION-NON-PUBLIC
ED SERVICE CENTERS
GENERAL SUPPLIES
READING MATERIALS
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000

A9
B5
B5
B9
AG
AG
G7
37
37
37
37
63
63
63
AQ
61
00
61
00
VC
AF
00
81
00
TA
F4
00
00
00
AF
00
00
00
00
00
00
00
TD
TD
TD
TD
TD

007
042
042
046
960
960
001
931
931
931
931
931
931
931
960
116
116
116
116
001
960
009
000
009
975
001
003
003
121
960
129
129
129
129
129
129
129
001
002
003
005
006

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

EAST TEXAS SPORTS CENTER
EASTBAY INC
EASTBAY INC
EASTBAY INC
JOSIE EATMAN
JOSIE EATMAN
MATTHEW J EBY
ED'S LAWN EQUIPMENT AND SERVICE
ED'S LAWN EQUIPMENT AND SERVICE
ED'S LAWN EQUIPMENT AND SERVICE
ED'S LAWN EQUIPMENT AND SERVICE
ED'S LAWN EQUIPMENT AND SERVICE
ED'S LAWN EQUIPMENT AND SERVICE
ED'S LAWN EQUIPMENT AND SERVICE
JENNIFER EDMONDSON
EDUCATION IN ACTION INC
EDUCATION IN ACTION INC
EDUCATION IN ACTION INC
EDUCATION IN ACTION INC
EDUCATION SERVICE CENTER
EDUCATION SERVICE CENTER
EDUCATION SERVICE CENTER-REGION X
EDUCATION SERVICE CENTER-REGION X
EDUCATION SERVICE CENTER-REGION X
EDUCATION SERVICE CENTER-REGION X
BLANCHE M HARRISON DBA EDUCATIONAL
EDUCATIONAL RESEARCH SERVICE INC
EDUCATIONAL RESEARCH SERVICE INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUCATOR'S OUTLET INC
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/29/2011
3/8/2011
3/22/2011

431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431518
431116
431117
430138
430139
431519
430659
431118

$263.80
$80.00
$42.00
$113.00
$200.00
$146.25
$1,463.04

$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$499.00
$263.80
$80.00
$42.00
$113.00
$200.00
$146.25
$1,463.04

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
411
240
181
181
181
181
199
199

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
35
36
36
36
36
11
0

6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6395
6349
6299
6411
6411
6411
6399
1311

TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
SUPPLIES-FOOD SERVICE FUND
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS

TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
TD
FD
A2
A4
A4
A4
61
00

007
010
041
042
044
045
046
047
102
103
105
106
108
109
110
111
112
113
114
116
118
119
120
121
122
123
124
125
126
128
129
131
132
134
135
996
999
006
006
006
111
000

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0

EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EDUPHORIA!
EIS OFFICE SOLUTIONS INC
DERRICK ELLEDGE
RONALD ELLIOTT
JONATHAN ELLIS
JONATHAN ELLIS
ELLISON EDUCATIONAL EQUIPMENT INC
EMPIRE PAPER CO

3/22/2011
3/1/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/8/2011
3/8/2011
3/29/2011
3/22/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

431119
430140
431120
431120
431520
430141
430660
430660
431521
430661
430661
431522
431121
430662
430662
431523
431523
431523
431523
431523
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664
430664

$144.95
$125.00
$629.72
$306.00
$95.00
$16,838.61
$1,340.11
$205.06
$988.20
$133.31
$1,408.69
$4,562.50

$750.20

$144.95
$125.00
$104.00
$525.72
$306.00
$95.00
$1,340.11
$15,498.50
$1,340.11
$76.49
$128.57
$988.20
$133.31
$260.52
$1,148.17
$300.00
$600.00
$750.00
$1,231.25
$1,681.25
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00
$22.00

10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

283
199
199
199
240
181
199
199
199
181
181
181
199
199
199
199
199
199
199
199
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283

11
11
11
11
35
36
41
13
41
36
36
36
23
13
36
41
41
41
41
41
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

6399
6399
6399
6399
6342
6299
6249
6299
6249
6399
6399
6399
6399
6411
6412
6211
6211
6211
6211
6211
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

00
92
61
38
FD
A2
57
SD
57
B1
B1
B1
61
61
61
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

117
006
125
132
996
999
726
960
726
001
001
001
002
002
002
702
702
702
702
702
002
042
046
102
103
105
106
108
109
110
111
112
113
116
119
120
121
122
123
124
126
128

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

TOYS FOR SPECIAL CHILDREN INC.
ENCON SYSTEMS INC
ENCON SYSTEMS INC
ENCON SYSTEMS INC
ENCON SYSTEMS INC
SIDNEY ENGERAN
ESCHOOL SOLUTIONS INC
ESCHOOL SOLUTIONS INC
ESCHOOL SOLUTIONS INC
SPORTS ENDEAVORS INC DBA
SPORTS ENDEAVORS INC DBA
SPORTS ENDEAVORS INC DBA
EVAN MOOR INC
JOHN ROSS EVANS
JOHN ROSS EVANS
JOYCE DARLENE EWING DBA
JOYCE DARLENE EWING DBA
JOYCE DARLENE EWING DBA
JOYCE DARLENE EWING DBA
JOYCE DARLENE EWING DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430664
430664
430664
430664
430664
430664
430664
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431524
431122
431123
431123
431123
431123
431123
431123

$7,808.90

$367.40
$579.72

$22.00
$22.00
$22.00
$22.00
$44.00
$66.00
$68.20
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$229.00
$458.00
$709.90
$916.00
$367.40
$9.71
$16.99
$27.01
$32.57
$37.79
$72.53

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11

283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
199
199
199
199
199
199
199

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
51
11
11
33
11
11
23

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6319
6399
6399
6399
6399
6399
6498

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
63
98
47
48
96
61
61

129
131
132
134
114
044
117
002
042
044
046
102
103
105
106
108
109
110
111
112
113
116
119
120
121
122
123
124
126
128
129
131
114
117
134
931
110
110
110
110
110
110

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
SARA SMITH DBA
EXIDE TECHNOLOGIES
PATTY FAIR-PETTY CASH
PATTY FAIR-PETTY CASH
PATTY FAIR-PETTY CASH
PATTY FAIR-PETTY CASH
PATTY FAIR-PETTY CASH
PATTY FAIR-PETTY CASH

3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/21/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/29/2011
3/25/2011
3/1/2011
3/1/2011

431123
431123
431124
430142
430142
430667
430667
430667
431525
431525
431525
431525
431525
431525
431525
431525
431525
431525
431526
574900
430668
430668
430669
430670
430143
431527
431527
431527
431527
430671
430671
430671
431528
431528
431528
431528
430672
431529
431529
574999
430145
430145

$124.64
$358.00
$761.36

$2,634.71

$75.00
$37.40
$9,720.10
$116.00
$25.00
$60.00
$945.44

$1,809.13

$3,760.79

$59.74
$93.41
$1,224.21
$4,836.74

$114.67
$144.59
$124.64
$60.00
$298.00
$50.28
$71.08
$640.00
$28.06
$42.50
$57.50
$92.50
$122.69
$166.58
$277.88
$380.00
$555.00
$912.00
$75.00
$37.40
$4,306.01
$5,414.09
$116.00
$25.00
$60.00
$4.29
$6.06
$148.18
$786.91
$392.00
$665.96
$751.17
$417.57
$597.11
$976.28
$1,769.83
$59.74
$15.95
$32.25
$1,224.21
$15.15
$16.75

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
199
199
199
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

23
11
61
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
36
0
41
41
36
21
23
51
51
51
51
51
51
51
51
51
51
51
53
53
53
0
51
51

6399
6399
6498
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6299
2159
6211
6211
6299
6498
6495
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6299
6299
6299
2159
6319
6319

GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
PAYROLL LIABILITIES
LEGAL SERVICES
LEGAL SERVICES
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
DUES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PAYROLL LIABILITIES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

61
89
61
26
26
26
26
26
26
26
26
26
26
26
26
26
26
26
A2
06
00
00
A2
CP
61
26
26
26
26
33
33
33
33
33
33
33
TA
TD
TD
00
05
05

110
110
110
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
999
000
702
702
999
966
001
931
931
931
931
931
931
931
931
931
931
931
975
970
970
000
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
262
99000
99000

PATTY FAIR-PETTY CASH
PATTY FAIR-PETTY CASH
PATTY FAIR
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
FAIRWAY SUPPLY INC
MARCOS FALCO
FAMILY AND CONSUMER SCIENCES
FANNING,HARPER,MARTINSON,BRANDT
FANNING,HARPER,MARTINSON,BRANDT
PAUL FARMER
FARMERS BRANCH CHAMBER OF COMMERCE
FARMERS BRANCH COMMUNITY LIONS CLUB
FASTENAL CO INC
FASTENAL CO INC
FASTENAL CO INC
FASTENAL CO INC
FASTWAY ELECTRICAL SUPPLY INC
FASTWAY ELECTRICAL SUPPLY INC
FASTWAY ELECTRICAL SUPPLY INC
FASTWAY ELECTRICAL SUPPLY INC
FASTWAY ELECTRICAL SUPPLY INC
FASTWAY ELECTRICAL SUPPLY INC
FASTWAY ELECTRICAL SUPPLY INC
FEDERAL EXPRESS CORPORATION
FEDERAL EXPRESS CORPORATION
FEDERAL EXPRESS CORPORATION
FEDERAL FUNDS
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011

430145
430145
430145
430145
430145
430145
430145
430145
430145
430145
430145
430145
430145
430673
430673
430673
430673
430673
431125
431125
431125
431530
431530
431530
431530
431530
431530
431530
431530
431530
431530
431530
431530
431530
431530
431530
431530
430146
430147
430147
431126
431126

$1,508.71

$3,297.09

$2,738.19

$200.00
$506.10
$700.75

$31.64
$36.37
$42.25
$43.03
$53.04
$58.70
$68.61
$77.96
$183.45
$215.18
$317.69
$682.92
$2,994.00
$74.35
$106.26
$164.56
$435.82
$727.72
$68.19
$234.90
$2,994.00
$8.54
$10.04
$12.46
$26.80
$29.91
$29.91
$65.42
$68.51
$72.28
$78.26
$283.22
$308.90
$361.76
$426.36
$443.15
$512.67
$200.00
$148.85
$357.25
$14.25
$343.25

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
13
21
21
11
21

6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6411
6269
6269
6269
6269

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES

05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
F4
46
46
61
46

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
124
983
983
003
983

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
BILLY FERGUSON
JON K FERGUSON DBA
JON K FERGUSON DBA
JON K FERGUSON DBA
JON K FERGUSON DBA

3/22/2011
3/1/2011
3/22/2011
3/8/2011
3/29/2011
3/1/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011

431126
430148
431127
430674
431531
430149
431128
431532
430150
430151
430675
430676
430152
430677
430677
431533
430679
430679
431129
431129
431129
431129
431129
431534
431534
430153
430154
430681
430156
430682
430682
431130
431130
431535
431535
431535
430157
430157
431131
431131
430683
430683

$200.00
$180.00
$457.27
$153.31
$972.00
$758.88
$1,302.24
$200.00
$35.78
$181.30
$91.90
$200.00
$72.00
$113.00
$1,670.90
$765.09

$305.08
$18.00
$12.35
$97.00
$243.67
$456.75
$2,360.09

$361.45
$2,513.40
$1,365.60

$343.25
$200.00
$180.00
$457.27
$153.31
$972.00
$758.88
$1,302.24
$200.00
$35.78
$181.30
$91.90
$200.00
$20.00
$52.00
$113.00
$600.53
$1,070.37
$35.66
$139.27
$160.64
$210.93
$218.59
$74.78
$230.30
$18.00
$12.35
$97.00
$243.67
$112.93
$343.82
$395.71
$918.68
$109.07
$999.69
$1,723.02
$81.45
$280.00
$83.25
$2,430.15
$341.40
$1,024.20

11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
181
181
283
199
199
199
181
199
199
199
196
196
196
196
196
196
199
263
181
199
199
199
199
199
199
199
199
196
199
196
196
255
255

21
13
23
51
21
0
0
0
13
36
36
11
13
21
21
36
11
11
11
11
11
11
11
11
11
51
13
36
12
12
12
12
12
12
12
12
11
11
11
11
23
13

6269
6411
6411
6319
6399
1311
1311
1311
6411
6399
6399
6399
6411
6411
6411
6299
6399
6399
6399
6399
6399
6399
6399
6399
6399
6411
6411
6299
6328
6328
6328
6328
6328
6328
6328
6328
6329
6321
6329
6329
6411
6411

RENTALS OPERATING LEASES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
READING MATERIALS
TEXTBOOKS
READING MATERIALS
READING MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY

46
F4
61
33
46
00
00
00
F4
A8
B6
00
F4
GT
GT
A2
98
98
98
H3
H3
H3
H3
H3
H3
08
00
A2
LM
LM
LM
LM
LM
LM
LM
LM
H3
47
H3
H3
00
00

983
128
112
931
983
000
000
000
111
002
007
117
110
977
977
999
006
006
006
010
010
010
010
010
010
931
968
999
102
046
108
002
046
106
109
125
010
003
010
010
041
041

99000
99000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
31000
31000
31000
31000
31000
31000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
31000
99000
31000
31000
99000
99000

JON K FERGUSON DBA
GINA DAMORE FERGUSON
KATHI FERRIS
FILGO OIL CO
FILMS FOR HUMANITIES & SCIENCES DBA
FILTER SYSTEMS INC
FILTER SYSTEMS INC
FILTER SYSTEMS INC
TAUNA FINK
FIRST TO THE FINISH INC
FIRST TO THE FINISH INC
FLAGHOUSE INC
SHELLY FLAKE
CHRISTINA FLATT
CHRISTINA FLATT
C ALLEN FLICK
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
MARIO G FLORES
MARTINA FLORES
DONAVON FOEHSER
FOLLETT LIBRARY RESOURCES INC
FOLLETT LIBRARY RESOURCES INC
FOLLETT LIBRARY RESOURCES INC
FOLLETT LIBRARY RESOURCES INC
FOLLETT LIBRARY RESOURCES INC
FOLLETT LIBRARY RESOURCES INC
FOLLETT LIBRARY RESOURCES INC
FOLLETT LIBRARY RESOURCES INC
FOLLETT HIGHER EDUCATION GROUP
FOLLETT HIGHER EDUCATION GROUP
FOLLETT HIGHER EDUCATION GROUP
FOLLETT HIGHER EDUCATION GROUP
DANIEL W FORD
DANIEL W FORD

3/1/2011
3/8/2011
3/1/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/22/2011
3/1/2011

430158
430685
430159
430686
431133
430160
430687
430688
431134
431537
431537
430689
430161
431136
431137
430162
430162
430692
431538
431138
430163
430163
430693
431139
430695
430695
430695
430696
430696
431539
430166
430167
430170
430698
431142
430699
430171
430172
430700
431540
431143
430173

$909.88
$63.60
$200.00
$96.90
$113.45
$368.06
$105.00
$222.62
$370.66
$184.00
$200.00
$526.50
$170.00
$60.00
$334.64
$2,517.00
$1,258.88
$182.00
$264.31
$78.27
$40.82
$635.44

$118.00
$673.61
$92.00
$56.48
$700.00
$750.00
$4,750.00
$1,295.00
$124.00
$10.83
$286.52
$110.00
$238.00
$200.00

$909.88
$63.60
$200.00
$96.90
$113.45
$368.06
$105.00
$222.62
$370.66
$70.50
$113.50
$200.00
$526.50
$170.00
$60.00
$18.72
$315.92
$2,517.00
$1,258.88
$182.00
$122.24
$142.07
$78.27
$40.82
$100.00
$151.44
$384.00
$10.00
$108.00
$673.61
$92.00
$56.48
$700.00
$750.00
$4,750.00
$1,295.00
$124.00
$10.83
$286.52
$110.00
$238.00
$200.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

211
199
199
181
199
199
199
199
199
181
181
199
199
199
199
199
244
626
283
199
199
199
199
199
199
199
199
199
199
199
181
199
199
199
199
199
199
211
211
199
181
199

11
41
13
36
23
11
36
11
11
36
36
13
36
36
11
13
13
81
31
41
51
51
51
51
11
11
11
41
41
51
36
11
51
51
51
51
21
13
13
41
0
13

6299
6299
6411
6498
6498
6329
6499
6399
6399
6299
6299
6411
6299
6299
6399
6411
6411
6626
6291
6399
6319
6319
6319
6319
6411
6411
6411
6411
6411
6319
6299
6399
6249
6249
6249
6319
6411
6411
6411
6411
2311
6411

MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
READING MATERIALS
MISC OPERATING COSTS
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
BLDG PURCHASE & CONSTRUCTION FEES
CONSULTING SERVICES
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
TRAVEL EMPLOYEE ONLY

00
00
F2
A2
61
09
64
98
98
A2
A2
F4
F4
F4
TR
46
00
00
00
00
63
63
28
63
47
47
47
00
00
28
A2
TR
04
04
04
63
CP
G7
G7
57
PM
F3

001
727
045
999
129
134
001
046
046
999
999
042
044
002
006
002
002
044
995
729
931
931
931
931
134
134
134
729
729
931
999
002
931
931
931
931
966
001
001
731
000
046

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000

FOSTERING STARS LEARNING &
MARIANNE PRUITT DBA
TERESA K FRANCIS
I FRATELLI INC DBA
I FRATELLI INC DBA
FREE SPIRIT PUBLISHING INC
SAMUEL FRENCH INC
DELTA EDUCATION LLC DBA
DELTA EDUCATION LLC DBA
MATTHEW FRISHMAN
MATTHEW FRISHMAN
EMILY FRY
JESSE FRY
JESSE FRY
JENNIFER FUDGE
MARY FUNK
MARY FUNK
GME CONSULTING SERVICES INC
GG CONSULTING LLCORPORATION
GM ENTERPRISES INC DBA
GT SOUTHWEST HOSE INC
GT SOUTHWEST HOSE INC
GT SOUTHWEST HOSE INC
GT SOUTHWEST HOSE INC
ANDREA PAULA GAMBLE
ANDREA PAULA GAMBLE
ANDREA PAULA GAMBLE
SARA GAMBRELL
SARA GAMBRELL
PLAYCORE WISCONSIN INC DBA
ALEJANDRO GARCIA, JR
LESLEY A GARDNER
TJ GARRISON
TJ GARRISON
TJ GARRISON
GARTEX MASONRY SUPPLY INC
TANYA GARVEY
DAVID J GARZA
ELISSA BETH GARZA
TRINI GARZA
YAIWAN GATEWOOD
MICHELLE GAUTHIER

3/29/2011
3/1/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/10/2011
3/21/2011
3/25/2011
3/29/2011
3/8/2011
3/31/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011

431541
430174
431144
430702
430703
430703
430703
430703
430703
574893
574901
574998
431542
430704
575004
430705
430705
430705
430705
430705
430176
430177
430177
430178
430178
430178
431145
431543
431544
430706
431545
430180
430181
430181
430181
430181
430181
431547
431147
431148
430182
430182

$90.00
$200.00
$320.90
$200.00
$66,890.37

$304.22
$51,394.41
$304.22
$442.16
$174.58
$4,250.26
$1,386.00

$200.00
$448.91
$371.35

$259.24
$74.49
$116.00
$71.50
$113.50
$2,511.00
$282.72

$70.00
$3,124.67
$250.00
$740.49

$90.00
$200.00
$320.90
$200.00
$263.13
$582.66
$1,553.44
$2,969.31
$61,521.83
$304.22
$51,394.41
$304.22
$442.16
$174.58
$4,250.26
$126.00
$300.00
$300.00
$300.00
$360.00
$200.00
$31.20
$417.71
$50.92
$129.33
$191.10
$259.24
$74.49
$116.00
$71.50
$113.50
$2,511.00
$15.96
$25.00
$38.38
$62.93
$140.45
$70.00
$450.00
$250.00
$11.14
$42.04

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11

181
199
199
199
240
514
240
199
514
199
199
199
411
199
199
283
283
283
283
283
199
199
244
199
199
199
199
199
181
181
181
283
199
199
199
199
199
181
199
199
199
199

36
13
21
11
0
0
0
0
0
0
0
0
0
53
0
11
11
11
11
11
13
21
21
31
31
21
11
36
36
36
36
11
11
11
23
23
11
36
36
36
51
51

6299
6411
6299
6249
2179
2179
2179
1269
2179
2159
2159
2159
2179
6395
2153
6399
6399
6399
6399
6399
6411
6411
6411
6498
6399
6399
6411
6399
6299
6299
6299
6399
6498
6329
6329
6498
6399
6299
6269
6299
6319
6319

MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
DUE TO OTHER FUNDS
DUE TO OTHER FUNDS
DUE TO OTHER FUNDS
DUE FROM OTHER FUNDS
DUE TO OTHER FUNDS
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
DUE TO OTHER FUNDS
TECHNOLOGY SUPPLY <$5,000
GROUP HEALTH & LIFE INSURANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
READING MATERIALS
READING MATERIALS
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
MISC CONTRACTED SERV
RENTALS OPERATING LEASES
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

A2
F3
GT
61
00
00
00
00
00
87
87
87
00
TA
2I
00
00
00
00
00
F3
46
00
70
70
46
46
64
A2
A2
A2
00
61
62
61
61
61
A2
F2
F2
28
28

999
046
977
124
000
000
000
000
000
000
000
000
000
975
000
117
002
006
007
001
041
983
983
983
983
983
001
001
999
999
999
117
129
129
129
129
129
999
002
007
931
931

99000
99000
99000
99000
199
199
199
514
199
0
0
0
199
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

ALBERT GRAEME GEISENDORFF
AARON LEE GEMOETS
CARYL M GATZLAFF
GENERAL BINDING CORP (GBC)
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENERAL FUND
GENESEE SUPPLY COMPANY INC
GENWORTH NORTH AMERICA CORP
GEO LEG
GEO LEG
GEO LEG
GEO LEG
GEO LEG
MARY GIBSON
JOANN GILLEN
JOANN GILLEN
JOANN L GILLEN-PETTY CASH
JOANN L GILLEN-PETTY CASH
JOANN L GILLEN-PETTY CASH
GARRETT GOEN
MURRAY GOLDENBERG TEXTILES INC DBA
ADAM GOLDSMITH
JARRED GOODALL
JARRED GOODALL
THE PROPHET CORPORATION DBA
BENITA GORDON-PETTY CASH
BENITA GORDON-PETTY CASH
BENITA GORDON-PETTY CASH
BENITA GORDON-PETTY CASH
BENITA GORDON-PETTY CASH
JERRY GOSSER
GOTTA GO EXPRESS TRAILWAYS INC
KEVIN J GRAHAM
GRAINGER
GRAINGER

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/8/2011
3/1/2011
3/22/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011

430182
430182
430182
430182
431149
431149
431548
431548
431548
431548
431548
431548
430183
431549
430184
430707
431150
431550
430708
430185
431151
430710
431153
431153
431552
430186
431553
431553
430711
430187
430188
431404
431154
430189
431555
431555
431555
430712
430712
431155
431155
431155

$73.42
$1,018.93

$868.14
$285.66
$1,087.50
$405.00
$450.00
$450.00
$200.00
$107.34
$15.45
$95.00
$240.00
$120.00
$67.00
$123.50
$225.50
$265.19
$434.00
$355.00
$96.00
$343.75
$6,463.75

$60.40
$599.70

$141.53
$146.76
$157.22
$241.80
$33.60
$39.82
$54.94
$87.66
$102.33
$200.50
$213.74
$359.76
$868.14
$285.66
$1,087.50
$405.00
$450.00
$450.00
$200.00
$107.34
$15.45
$95.00
$119.00
$121.00
$120.00
$67.00
$61.50
$62.00
$225.50
$265.19
$434.00
$355.00
$96.00
$343.75
$343.75
$1,025.00
$5,095.00
$30.20
$30.20
$30.20
$57.80
$511.70

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
199
181
181
181
181
181
181
181
199
211
181
181
181
199
199
199
199
199
199
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
23
23
52
52
52
52
13
36
11
36
36
36
36
36
36
36
51
13
36
36
0
51
51
51
51
41
41
41
41
41

6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6498
6498
6219
6219
6219
6219
6411
6411
6329
6299
6299
6299
6299
6299
6299
6299
6249
6411
6412
6412
2311
6249
6249
6249
6249
6399
6399
6399
6399
6498

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
READING MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL STUDENTS
DEFERRED REVENUES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING

33
63
28
63
26
05
10
10
05
26
63
26
61
61
41
41
41
41
F4
A3
61
A2
A2
A2
A2
A2
A2
A2
33
G7
B0
B0
PG
10
10
10
10
00
00
00
00
00

931
931
931
931
931
931
931
931
931
931
931
931
002
002
931
931
931
931
002
006
122
999
999
999
999
999
999
999
931
001
007
007
000
931
931
931
931
729
729
729
729
729

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000

GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRANDY'S INC
GRANDY'S INC
YANCY HEATH GRAVES
YANCY HEATH GRAVES
YANCY HEATH GRAVES
YANCY HEATH GRAVES
CLORESE GRAY
SAMUEL JAMES GRAY
THE GREAT BOOKS FOUNDATION
DONAL GREEN
JOE L GREER JR
JOE L GREER JR
JOE L GREER JR
CALVIN GRIGSBY
THOMAS GROTKOPF
THOMAS GROTKOPF
GROVES ELECTRICAL SERVICE INC
KARL GSCHEIDLE
BERNARD G GUINARD
BERNARD G GUINARD
ARTHUR GUNTER
H&G SYSTEMS INC
H&G SYSTEMS INC
H&G SYSTEMS INC
H&G SYSTEMS INC
HORACE G THOMAS DBA
HORACE G THOMAS DBA
HORACE G THOMAS DBA
HORACE G THOMAS DBA
HORACE G THOMAS DBA

3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431556
430190
430190
430190
430190
430190
430190
430190
430190
430190
430190
430190
430190
430713
430713
430713
430713
430713
430713
430713
430713
430713
430713
430713
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158

$59.50
$3,099.67

$869.65

$14,872.17

$59.50
$54.00
$55.44
$62.00
$73.60
$75.56
$100.92
$130.30
$134.78
$192.14
$452.46
$771.37
$997.10
$3.00
$8.88
$12.00
$13.00
$40.41
$53.61
$78.50
$81.00
$102.96
$211.72
$264.57
$16.30
$48.62
$118.73
$147.00
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

181
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

36
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6299
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249

MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR

A2
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

999
001
002
131
006
122
006
001
046
002
045
113
041
102
006
126
102
108
126
041
103
131
042
122
109
001
047
131
001
002
005
006
007
041
042
044
045
046
047
102
103
105

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

KEVIN L HACKWORTH
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/22/2011
3/22/2011
3/1/2011

431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431158
431557
431557
431557
431557
431557
431557
431159
431160
431558
431558
431558
431559
430714
431162
431162
430191

$6,031.68

$59.75
$250.00
$400.24

$2,915.44
$977.13
$242.28
$65,000.00

$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$247.84
$4,875.76
$145.83
$155.36
$237.88
$311.01
$321.60
$4,860.00
$59.75
$250.00
$50.97
$78.73
$270.54
$2,915.44
$977.13
$63.20
$179.08
$65,000.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
199
199
199
199
199
283
283
284
283
199

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
41
36
11
11
11
11
11
11
11
41

6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6411
6299
6399
6399
6399
6399
6399
6399
6399
6212

CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
AUDIT SERVICES

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
00
F2
85
85
85
00
00
00
00
00

106
108
109
110
111
112
113
114
116
118
119
120
121
122
123
124
125
126
128
129
131
132
134
135
996
120
005
102
041
125
102
125
729
006
002
002
002
006
117
134
128
729

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
HAGAR RESTAURANT SERVICE LLC
BONNIE HALSEY
GREGORY A HAMES
HANCOCK FABRICS #1697
HANCOCK FABRICS #1697
HANCOCK FABRICS #1697
RICHARDS INVESTMENTS INC DBA
KPS TOOLSHED LLC DBA HWT MARKETING
KPS TOOLSHED LLC DBA HWT MARKETING
KPS TOOLSHED LLC DBA HWT MARKETING
HANKINS, EASTUP, DEATON,TONN &

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/22/2011
3/22/2011
3/31/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/1/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011

430715
430715
430715
430715
430715
431560
431163
431163
575008
430717
430194
430195
430718
431561
430196
431164
430197
430199
430199
430199
430199
430199
430199
430199
430720
430720
430720
430720
430720
430720
430720
430720
431562
430721
430722
430722
431165
431166
431166
430200
430200
430723

$798.99

$673.03
$238.00
$34,210.40
$79.00
$51.19
$8.00
$5,992.00
$90.00
$175.00
$1,003.55
$61.95
$1,888.53

$2,219.63

$251.90
$333.29
$157.00
$77.00
$968.28
$252.49
$69.67

$10.00
$44.63
$108.00
$165.22
$471.14
$673.03
$64.50
$173.50
$34,210.40
$79.00
$51.19
$8.00
$5,992.00
$90.00
$175.00
$1,003.55
$61.95
$73.50
$73.50
$73.50
$203.50
$330.00
$547.58
$586.95
$41.00
$46.00
$121.00
$203.50
$220.00
$350.63
$412.50
$825.00
$251.90
$333.29
$77.00
$80.00
$77.00
$28.25
$940.03
$2.80
$249.69
$69.67

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10
10
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
181
181
199
199
199
199
711
181
199
199
199
283
283
283
283
283
283
283
199
199
199
283
199
199
199
199
199
199
181
181
181
199
199
199
211
211

41
41
41
41
41
41
36
36
0
41
23
13
61
36
36
13
13
11
11
11
11
11
11
11
11
13
23
11
23
13
13
13
13
11
36
36
36
13
13
13
13
13

6411
6411
6411
6411
6411
6299
6299
6299
2159
6329
6329
6411
6412
6299
6411
6411
6399
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6299
6299
6299
6411
6411
6411
6411
6411

TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PAYROLL LIABILITIES
READING MATERIALS
READING MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY

00
00
00
00
00
RM
A2
A2
40
13
61
68
35
A2
F2
64
AG
00
00
00
00
00
00
00
AB
AB
61
00
61
AI
AM
AB
AM
61
A2
A2
A2
SD
TI
61
G7
G7

729
729
729
729
729
734
999
999
000
719
001
985
966
999
006
006
960
105
121
123
132
118
041
044
132
960
119
106
119
960
960
960
960
116
999
999
999
960
971
001
001
001

99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

MARCIA HARBOUR
MARCIA HARBOUR
MARCIA HARBOUR
MARCIA HARBOUR
MARCIA HARBOUR
HARDING DOCUMENT MANAGEMENT
PAUL A HARRIS
PAUL A HARRIS
HARTFORD LIFE & ACCIDENT INS CO
HARVARD BUSINESS REVIEW
PRESIDENT & FELLOWS OF HARVARD DBA
CLOYD HASTINGS
HFE HORIZON LP DBA
KRISTIAN HAYES
PRESTON H HAZZARD JR
JAYNE MISSEY HEAD
WALTER P NICHOLS DBA
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
GREENWOOD PUBLISHING GROUP INC
CAPSTONE GLOBAL LIBRARY LLC DBA
JIM HENDERSON
JIM HENDERSON
JIM HENDERSON
SANDRA HENRY
SANDRA HENRY
BRYAN L HENNING
BRYAN L HENNING
BRYAN L HENNING

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/23/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

430724
430725
430725
430725
430725
430725
430725
430725
430725
430725
430725
431167
430201
430727
430728
430729
430729
430202
430202
430202
430730
430730
431168
430203
430731
431169
431564
431565
430204
430204
430205
430733
430206
430206
430206
430734
431171
431566
431566
431566
431566
431567

$15.00
$27,437.70

$962.00
$30.97
$38.08
$488.91
$226.72
($226.72)
$857.09

$84.00
$30.00
$82.38
$120.95
$265.00
$53.00
$86.71
$200.00
$46.15
$259.49

$648.20
$509.71

$1,657.61

$15.00
$440.00
$440.00
$660.00
$880.00
$880.00
$1,320.00
$1,320.00
$1,320.00
$1,320.00
$18,857.70
$962.00
$30.97
$38.08
$488.91
$226.72
($226.72)
$20.00
$222.81
$614.28
$34.00
$50.00
$30.00
$82.38
($29.74)
$188.39
$265.00
$53.00
$10.53
$76.18
$200.00
$46.15
$0.36
$101.11
$158.02
$5.42
$88.07
$7.91
$69.48
$103.40
$237.01
($11.00)

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
411
626
199
199
199
199
199
263
199
263
263
199
199
240
628
283
263
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199

51
11
21
11
11
11
11
11
11
11
11
11
11
12
23
41
41
21
21
21
21
21
21
35
81
11
13
36
61
61
13
41
11
23
11
11
11
11
51
51
11
0

6411
6299
6299
6299
6299
6299
6299
6299
6299
6299
6395
6299
6399
6399
6411
6411
6411
6411
6411
6411
6411
6495
6495
6349
6399
6399
6411
6299
6498
6399
6411
6299
6399
6399
6399
6399
6399
6399
6319
6319
6399
1311

TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TECHNOLOGY SUPPLY <$5,000
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
DUES
DUES
SUPPLIES-FOOD SERVICE FUND
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS

08
46
46
46
46
46
46
46
46
46
TD
TD
58
LM
61
TX
TX
00
BL
00
00
BL
BL
FD
00
00
00
A2
AU
AU
F4
57
61
61
80
80
80
80
26
26
80
00

931
006
983
002
003
006
001
001
006
007
003
007
007
125
001
703
703
968
968
968
968
968
968
996
041
003
968
999
963
963
131
731
002
002
002
002
002
002
931
931
002
000

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0

MARTIN F HERNANDEZ
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
HEWLETT PACKARD CO INC
DAVID HICKS-PETTY CASH
HIGHSMITH
JUSTICE INVESTORS, LP DBA
AUSTIN BERGSTROM LANDHOST ENT INC
AUSTIN BERGSTROM LANDHOST ENT INC
ISABELLA HINOJOSA
ISABELLA HINOJOSA
ISABELLA HINOJOSA
ISABELLA HINOJOSA
ISABELLA HINOJOSA
ISABELLA HINOJOSA
HOB-LOB LP DBA
HOB-LOB LP DBA
HOB-LOB LP DBA
YOLANDA I HOHMAN
STAN L HOLDEN
KIM HOLLAND-PETTY CASH
KIM HOLLAND-PETTY CASH
DEBORAH HOLMES
CLAUDE L HOLSAPPLE & SON INC
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HOME DEPOT USA INC DBA
HORIZON DISTRIBUTORS INC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/22/2011
3/1/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/1/2011
3/29/2011
3/21/2011
3/10/2011
3/25/2011
3/21/2011
3/21/2011
3/10/2011
3/25/2011
3/21/2011
3/10/2011
3/25/2011
3/1/2011
3/1/2011

431567
431567
431567
431567
431567
431567
431567
431567
431567
431172
431568
431569
431569
430207
430207
430207
431173
431173
431174
431570
431175
430208
431571
431572
430735
430736
430737
431176
430209
431574
574960
574891
574990
574963
574903
574866
574970
574902
574867
574971
430210
430211

$323.52
$120.00
$154.00
$4,664.23

$4,739.28
$902.69
$19,875.00
$862.34
$97.00
$105.00
$221.73
$1,800.00
$225.00
$44.59
$389.93
$306.00
$594.96
$856.99
$100.00
$100.00
$75.00
$195.06
$112.50
$112.50
$250.00
$50.00
$50.00
$1,619.00
$8,429.10

$5.80
$6.00
$20.00
$54.00
$77.20
$102.60
$136.80
$631.40
$634.81
$323.52
$120.00
$77.00
$77.00
$228.03
$721.00
$3,715.20
$39.66
$4,699.62
$902.69
$19,875.00
$862.34
$97.00
$105.00
$221.73
$1,800.00
$225.00
$44.59
$389.93
$306.00
$594.96
$856.99
$100.00
$100.00
$75.00
$195.06
$112.50
$112.50
$250.00
$50.00
$50.00
$1,619.00
$1,575.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
10
11
11
11
11
11
11
11
10
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
181
181
181
181
199
199
285
199
199
283
199
199
181
181
199
181
240
283
199
283
199
199
199
199
199
199
199
199
199
199
199
199
199

51
51
51
51
51
51
51
51
51
36
36
36
36
11
11
11
11
11
11
51
41
0
36
11
36
35
21
12
11
13
0
0
0
0
0
0
0
0
0
0
11
53

6319
6319
6319
6319
6319
6319
6319
6319
6319
6412
6412
6299
6299
6329
6329
6399
6329
6399
6399
6249
6411
2311
6299
6249
6299
6291
6411
6399
6399
6399
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
6499
6299

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TRAVEL STUDENTS
TRAVEL STUDENTS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
READING MATERIALS
READING MATERIALS
GENERAL SUPPLIES
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
CONSULTING SERVICES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
MISC OPERATING COSTS
MISC CONTRACTED SERV

63
63
63
63
63
63
63
63
63
A6
A6
A2
A2
61
61
00
61
96
00
26
00
PC
A2
46
A6
FD
00
LM
00
AG
5V
39
39
3D
7A
53
53
3G
32
32
IB
TA

931
931
931
931
931
931
931
931
931
002
002
999
999
116
116
121
116
126
003
931
734
000
999
001
006
996
995
976
041
960
000
000
000
000
000
000
000
000
000
000
007
975

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
0
0
0
0
0
0
0
99000
99000

HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
HORIZON DISTRIBUTORS INC
PATRICK M HORRIGAN
PATRICK M HORRIGAN
DANIEL NATHAN HOUGH
DANIEL NATHAN HOUGH
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HOUGHTON MIFFLIN HARCOURT
HOWARD IMPRINTING MACHINE CO.
HUFCOR DFW, LLC
DARLENE HUMPHRIES
SUSAN DIANNE HUNTER
DAVID HUSTON
HYDRAULIC SERVICE & SUPPLY CO INC
EVERGREEN ALLIANCE GOLF LIMITED DBA
DEBORAH S INGRAM
JENNY E INLOW
INNOVATIVE LABEL TECHNOLOGY INC
INNOVATIVE LEARNING CONCEPTS INC
INSECT LORE PRODUCTS INC
IRS-US TREASURY ACS SUPPORT
IRS-US TREASURY
IRS-US TREASURY
INTERNAL REVENUE SERVICE
INTERNAL REVENUE SERVICE
IRS-UNITED STATES TREASURY
IRS-UNITED STATES TREASURY
IRS CINCINNATI SERVICE CENTER
IRS/UNITED STATES TREASURY
IRS/UNITED STATES TREASURY
INT'L BACCALAUREATE NORTH AMERICA
INX INC

3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/22/2011
3/8/2011
3/1/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011

430211
430211
430211
430738
430738
430738
430738
430738
430738
430738
430738
430738
430738
430738
430738
430738
430212
430213
430213
431575
430214
430214
431576
431576
431177
430740
430215
430741
431577
431577
431577
430216
430216
430216
430216
430216
430742
430742
430742
430742
430742
431178

$16,509.16

$110.00
$790.00
$1,368.30
$1,330.50
$5,429.84
$115.00
$171.67
$28,454.40
$7,188.48
$19,336.56

$618.93

$665.24

$824.27

$2,160.00
$2,182.50
$2,511.60
$821.80
$821.80
$821.80
$821.80
$821.80
$821.80
$821.80
$821.80
$821.80
$821.80
$855.72
$3,321.69
$4,113.75
$110.00
$240.00
$550.00
$1,368.30
$661.50
$669.00
$69.84
$5,360.00
$115.00
$171.67
$28,454.40
$7,188.48
$4,498.56
$5,598.00
$9,240.00
$7.00
$8.42
$99.35
$143.14
$361.02
$44.53
$75.00
$93.00
$209.79
$242.92
$43.32

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
626
199
199
199
199
199
199
199
199
199
199
199
626
199
181
211
285
199
199
199
773
773
181
199
199
199
199
199
199
199
211
199
211
199
199
181
181
199
199
199

53
53
81
53
53
53
53
53
53
53
53
53
53
53
81
53
36
11
11
51
41
41
41
41
36
13
0
0
0
0
0
23
23
23
13
21
23
36
36
21
11
23

6219
6299
6395
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6395
6219
6299
6299
6299
6249
6499
6499
6499
6499
6299
6411
1311
1311
1311
1311
1311
6299
6411
6498
6411
6498
6498
6498
6498
6498
6498
6498

PROFESIONAL SERVICES
MISC CONTRACTED SERV
TECHNOLOGY SUPPLY <$5,000
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
TECHNOLOGY SUPPLY <$5,000
PROFESIONAL SERVICES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
MISC OPERATING COSTS
MISC OPERATING COSTS
MISC OPERATING COSTS
MISC OPERATING COSTS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING

TA
TA
TD
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TA
TD
TA
A2
00
00
26
BF
BF
02
02
A2
TI
00
00
00
00
00
61
G7
61
G7
46
61
A2
A2
46
61
61

975
975
970
975
975
975
975
975
975
975
975
975
975
975
970
975
999
001
001
931
729
729
729
729
999
971
000
000
000
000
000
042
001
042
001
983
103
999
999
983
006
120

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
RONALD IVERY
IVY LEAGUE TUTOR INC
IVY LEAGUE TUTOR INC
J-8 EQUIPMENT CO OF TEXAS
TCG GROUP HOLDINGS LLP DBA
TCG GROUP HOLDINGS LLP DBA
JI SPECIALTY SERVICES INC
JI SPECIALTY SERVICES INC
GREGORY F JACOB
JAN JAEGER
JANPAK
JANPAK
JANPAK
JANPAK
JANPAK
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA

3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/29/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

431178
431178
431578
431578
431578
431578
431578
431578
431578
431578
431179
431579
430743
431180
431180
431180
430217
431580
431580
431580
431580
431580
430745
430218
431582
430747
430747
430748
430748
430748
430748
430748
430748
430748
430748
430748
430748
430748
430748
430748
430748
430748

$592.16

$3,937.50
$4,387.50
$122.50
$208.75

$2,301.00
$3,755.00

$2,169.81
$97.00
$250.00
$94.64
$25,542.38

$70.26
$200.00
$5.00
$47.62
$56.20
$60.26
$63.86
$72.93
$73.98
$112.31
$3,937.50
$4,387.50
$122.50
$65.50
$68.75
$74.50
$2,301.00
$75.00
$129.00
$231.00
$680.00
$2,640.00
$2,169.81
$97.00
$250.00
$19.30
$75.34
$9.98
$14.30
$23.37
$49.91
$53.49
$58.27
$63.26
$100.00
$144.00
$156.70
$165.68
$582.67
$607.70
$607.70
$1,217.36

11
11
11
11
11
11
11
11
11
11
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
181
199
199
199
199
199
199
181
283
283
181
181
181
181
181
181
181
181
181
181
199
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

21
61
36
23
53
21
21
52
23
36
31
31
36
36
36
36
36
36
36
36
36
36
41
36
36
13
13
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6498
6498
6299
6498
6498
6498
6498
6498
6498
6498
6291
6291
6299
6299
6299
6299
6399
6399
6299
6299
6399
6299
6299
6299
6299
6411
6411
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319

FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
CONSULTING SERVICES
CONSULTING SERVICES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

46
61
A2
61
TD
46
46
41
61
A2
00
00
A2
A2
A2
A2
B3
B3
B3
B3
B3
B3
00
A2
F2
AG
AG
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

983
042
999
001
970
983
983
931
002
999
995
995
999
999
999
999
007
007
007
007
006
006
729
999
001
960
960
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
DELI MANAGEMENT INC DBA
ELIZABETH M JEFFREY
ELIZABETH M JEFFREY
MICKEY JENKINS
MICKEY JENKINS
MICKEY JENKINS
MICKEY JENKINS
JERRY'S SCOREBOARD/SPORTING GOODS
JERRY'S SCOREBOARD/SPORTING GOODS
JERRY'S SCOREBOARD/SPORTING GOODS
JERRY'S SCOREBOARD/SPORTING GOODS
JERRY'S SCOREBOARD/SPORTING GOODS
JERRY'S SCOREBOARD/SPORTING GOODS
JPS GRAPHICS CORP DBA
JONATHAN JOHNSON
KATHY JOHNSON
MONICA JOHNSON
MONICA JOHNSON
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY

3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/29/2011
3/8/2011
3/29/2011
3/22/2011
3/1/2011
3/8/2011

430748
430748
430748
430219
430219
430219
430219
430219
430749
431183
431183
431183
430220
430221
430750
430222
430223
430752
430752
430752
430752
430752
430752
430752
430752
430752
430752
430752
431185
431185
431585
431186
431586
431587
430224
430225
431588
430753
431589
431187
430226
430754

$291.87

$160.47
$1,482.01

$200.00
$97.00
$281.93
$200.00
$200.00
$13,304.90

$993.20
$623.40
$127.00
$607.30
$197.00
$197.00
$766.35
$120.00
$1,274.48
$117.50
$35.00
$1,408.70
$153.64

$2,200.80
$5,469.30
$14,017.89
$20.85
$27.88
$45.58
$56.22
$141.34
$160.47
$7.29
$158.37
$1,316.35
$200.00
$97.00
$281.93
$200.00
$200.00
$324.40
$324.40
$329.40
$395.95
$395.95
$395.95
$406.40
$791.90
$1,187.85
$1,625.60
$4,570.26
$222.40
$451.40
$623.40
$127.00
$607.30
$197.00
$197.00
$766.35
$120.00
$1,274.48
$117.50
$35.00
$1,408.70
$153.64

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
181
199
199
199
196
196
199
199
244
244
255
244
199
255
199
199
199
255
181
199
255
199
199
181
283
181
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
13
0
11
13
13
13
23
23
36
11
11
23
11
36
13
36
13
36
13
36
23
13
13
13
36
11
36
41
13
13

6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6411
2311
6399
6411
6411
6411
6411
6411
6412
6411
6411
6411
6411
6412
6411
6412
6411
6412
6411
6299
6411
6499
6399
6411
6299
6399
6299
6411
6411
6329

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC OPERATING COSTS
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
READING MATERIALS

10
10
10
10
10
10
10
10
10
10
10
10
F3
PC
98
F4
F2
H3
H3
61
61
00
00
00
00
61
00
61
AI
61
00
A2
61
00
SD
VC
A2
00
A2
RM
AB
AB

931
931
931
931
931
931
931
931
931
931
931
931
006
000
122
046
006
010
010
001
001
001
006
001
002
006
001
002
960
006
960
999
001
047
960
970
999
117
999
734
960
960

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
31000
31000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

JOHNSON SUPPLY
JOHNSON SUPPLY
JOHNSON SUPPLY
JOVAN CORP DBA
JOVAN CORP DBA
JOVAN CORP DBA
JOVAN CORP DBA
JOVAN CORP DBA
JOVAN CORP DBA
JOVAN CORP DBA
JOVAN CORP DBA
JOVAN CORP DBA
ERIC ROBERT JONES
RON JONES
JONES SCHOOL SUPPLY CO INC
MELODY K JORDAN
MICHAEL ROBERT JORDAN
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
JOURNEY HOUSE INC DBA
MIKE JUDKINS
CHRIS JULIAN
KATHLEEN JULIAN
ATTITUDES, SKILLS, & KNOWLEDGE INC
JOHN KARSTETTER
TERRY F KAY
KAYE PRODUCTS INC
SAM KAYEA
KRISTIE KEESEE
SUSAN THOMAS KELLY
SUSAN THOMAS KELLY

3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/8/2011
3/1/2011
3/22/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/23/2011
3/29/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430227
430755
431188
431590
431590
431591
430228
431592
430756
430229
431189
430757
431190
430230
430230
430230
430230
430231
430758
431191
431191
431191
431594
431596
431597
431192
421547
431598
430759
430760
430232
430232
430232
430232
431599
430233
430234
430761
431193
431193
431193
431193

$780.20
$170.95
$308.55
$998.01
$97.00
$200.00
$5,254.50
$74.95
$200.00
$200.00
$80.00
$77.00
$171.80

$200.00
$70.00
$297.50

$115.50
$200.00
$105.00
$95.00
($112.40)
$112.40
$197.00
$60.00
$2,961.80

$401.60
$758.00
$84.00
$116.00
$580.51

$780.20
$170.95
$308.55
$339.94
$658.07
$97.00
$200.00
$5,254.50
$74.95
$200.00
$200.00
$80.00
$77.00
$42.95
$42.95
$42.95
$42.95
$200.00
$70.00
$64.00
$116.50
$117.00
$115.50
$200.00
$105.00
$95.00
($112.40)
$112.40
$197.00
$60.00
$602.40
$702.80
$753.00
$903.60
$401.60
$758.00
$84.00
$116.00
$9.68
$19.59
$40.56
$53.89

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
181
199
196
199
199
199
181
181
199
199
199
199
199
181
181
181
181
181
199
181
181
181
181
255
199
199
199
199
199
199
199
181
181
199
199
199
199

51
51
51
51
51
36
13
11
13
13
11
36
36
11
11
11
11
13
36
36
36
36
36
13
36
36
36
36
13
23
41
41
41
41
41
41
52
36
11
11
23
23

6319
6319
6319
6319
6319
6299
6411
6269
6395
6411
6299
6299
6299
6499
6499
6499
6499
6411
6299
6299
6299
6299
6299
6411
6299
6299
6299
6299
6499
6498
6299
6299
6299
6299
6299
6399
6219
6299
6498
6498
6498
6399

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
RENTALS OPERATING LEASES
TECHNOLOGY SUPPLY <$5,000
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC OPERATING COSTS
MISC OPERATING COSTS
MISC OPERATING COSTS
MISC OPERATING COSTS
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC OPERATING COSTS
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
PROFESIONAL SERVICES
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES

04
04
04
04
04
A2
F4
H2
VC
F2
99
A2
A2
47
47
47
47
F4
A2
A2
A2
A2
A2
F3
A2
A2
A2
A2
00
61
57
57
57
57
57
RM
A2
A2
61
61
61
61

931
931
931
931
931
999
045
046
970
045
120
999
999
003
003
003
003
041
999
999
999
999
999
044
999
999
999
999
113
102
732
732
732
732
732
734
999
999
108
135
135
108

99000
99000
99000
99000
99000
99000
99000
31000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

KELLY-MOORE PAINT CO INC
KELLY-MOORE PAINT CO INC
KELLY-MOORE PAINT CO INC
KELLY-MOORE PAINT CO INC
KELLY-MOORE PAINT CO INC
MICHAEL KENNEDY
BRADLEY KERLEY
CUSA KBC LLC DBA
KEY CURRICULM PRESS
KEIL WILLIAM KIMMONS
DORIS R KING
MICHAEL ANDREW KNEBEL
MICHAEL ANDREW KNEBEL
MARY KNEEDLER
MARY KNEEDLER
MARY KNEEDLER
MARY KNEEDLER
SARAH MARIA KNUTH
FRANK KOCH
FRANK KOCH
FRANK KOCH
FRANK KOCH
FRANK KOCH
JAHEE MICHELLE KONG
STEVEN KONZ
RICHARD KOTTLE
JIM KRATZ
JIM KRATZ
PATRICIA DIANE KRYSL
KYLE SERVICES INC
INTEGRATED BIOMETRIC TECH SRV DBA
INTEGRATED BIOMETRIC TECH SRV DBA
INTEGRATED BIOMETRIC TECH SRV DBA
INTEGRATED BIOMETRIC TECH SRV DBA
INTEGRATED BIOMETRIC TECH SRV DBA
LITHO SUPPLY & SERVICE CO DBA
STEVEN LAIR
FRANK S LABARBA III
DIANNA MADRID LACY-PETTY CASH
DIANNA MADRID LACY-PETTY CASH
DIANNA MADRID LACY-PETTY CASH
DIANNA MADRID LACY-PETTY CASH

3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431193
431193
431193
430235
430235
430235
430762
430762
430762
430762
430762
430762
430762
431194
431194
431194
431194
431194
431194
431194
431600
430763
430236
430764
431195
431601
430237
430238
430765
430239
430766
430766
430240
430767
430767
430241
431602
431602
431602
431602
431602
431602

$1,560.13

$1,589.46

$2,447.54

$1,084.50
$403.24
$106.50
$157.50
$157.50
$157.50
$283.90
$626.59
$20.00
$955.16
$235.62
$58.67
$72.00
$6,750.00

$62.16
$113.13
$151.50
$164.66
$328.92
$1,066.55
$54.51
$64.35
$106.30
$189.60
$255.40
$379.20
$540.10
$34.43
$116.97
$130.80
$182.78
$284.70
$648.48
$804.05
$256.10
$403.24
$106.50
$157.50
$157.50
$157.50
$283.90
$699.11
$626.59
$20.00
$103.20
$851.96
$235.62
$19.21
$39.46
$72.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00

11
11
11
11
11
10
10
11
10
10
10
11
10
10
11
11
11
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
283
285
199
284
285
283
211
283
283
211
199
199
283
283
283
199
199
199
181
181
181
181
199
199
199
199
199
211
199
199
181
255
255
255
255
255
255

23
11
23
11
11
11
11
11
11
61
11
61
11
11
11
11
11
11
11
11
11
11
11
52
52
52
36
23
23
13
13
13
13
13
13
36
23
23
23
23
23
23

6498
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6329
6399
6399
6399
6399
6399
6399
6399
6411
6219
6219
6219
6411
6411
6411
6411
6329
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411

FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
READING MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY

61
61
61
09
09
00
00
09
00
00
00
00
00
00
00
61
61
00
00
00
61
AK
46
A2
A2
A2
A3
61
61
AJ
AJ
AJ
G7
AM
AB
A5
00
00
00
00
00
00

108
108
135
134
134
117
121
134
134
134
110
134
131
111
113
119
110
045
108
108
123
960
006
999
999
999
006
006
006
960
960
960
001
960
960
002
003
007
010
041
042
044

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DIANNA MADRID LACY-PETTY CASH
DIANNA MADRID LACY-PETTY CASH
DIANNA MADRID LACY-PETTY CASH
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAKESHORE LEARNING MATERIALS
LAMOTTE COMPANY
LIZ LANCASTER
FOREST COLE LANGSTON
FOREST COLE LANGSTON
FOREST COLE LANGSTON
MICHAEL JASON LANINGHAM
JOE LAPUMA
JOE LAPUMA
PIER LARSEN
PIER LARSEN
PIER LARSEN
JESSICA LATVATALO
OLGA L LAWRENCE
OLGA L LAWRENCE
AMANDA LEADER
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/29/2011

431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431602
431603
431603
430768
431604
430242
430769
431198
431605
430770
431199
431606
431606
431606
431606
431606
431606
431606
431606
431200
430243
431607

$3,894.30
$424.75
$946.05
$81.95
$74.95
$200.00
$428.44
$843.84
$250.00

$12,500.00
$5,202.00
$3,468.00

$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$150.00
$300.00
$300.00
$300.00
$2,400.00
$1,797.30
$2,097.00
$424.75
$946.05
$81.95
$74.95
$200.00
$428.44
$843.84
$300.00
$24.00
$25.00
$25.00
$25.00
$37.00
$38.00
$38.00
$38.00
$12,500.00
$5,202.00
$438.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10
10
10
11
10
10

255
255
255
255
255
255
255
255
255
255
255
255
255
255
255
255
255
255
255
255
255
199
199
199
244
385
385
181
199
199
199
283
283
283
283
283
283
283
283
199
283
283

23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
23
13
11
11
13
11
11
11
36
12
41
11
11
11
11
11
11
11
11
11
41
11
11

6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6299
6299
6299
6399
6395
6395
6411
6328
6411
6412
6411
6411
6411
6411
6412
6412
6412
6412
6219
6399
6399

TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TRAVEL EMPLOYEE ONLY
LIBRARY BOOKS MEDIA <$5,000
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL STUDENTS
TRAVEL STUDENTS
TRAVEL STUDENTS
PROFESIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
61
61
61
00
00
00
A3
LM
00
61
00
00
00
00
00
00
00
00
00
00
00

045
046
047
103
105
106
109
110
111
112
113
125
126
128
131
134
135
001
002
006
960
105
105
114
001
117
117
007
113
734
114
122
106
114
132
122
106
114
132
727
117
117

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
LEAD4WARD, LLC
VOYAGER EXPANDED LEARNING INC DBA
VOYAGER EXPANDED LEARNING INC DBA
VOYAGER EXPANDED LEARNING INC DBA
LEARNING SEED LLC
LEARNING SERVICES INC
LEARNING SERVICES INC
TERRY LEBLANC
LECTORUM PUBLICATIONS INC
DEBBIE M LEHMAN
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
LEGOLAND DISCOVERY CENTER DFW
THE LEMASTER GROUP LTD
LEE ENGEL, INC DBA
LEE ENGEL, INC DBA

3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/1/2011
3/8/2011
3/29/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/22/2011
3/8/2011
3/29/2011
3/29/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431607
430244
430245
430246
431608
430247
430771
431609
431202
431202
430772
430773
430248
430249
431203
430774
431610
431611
430251
431205
431206
431207
430252
430252
430252
430252
430775
430775
430775
431208
431208
431208
431208
431208
431613
431613
431613
431613
431613
431613
431613
431613

$32.50
$1,055.47
$2,805.00
$90.00
$41.20
$715.16
$822.49
$16.37
$92.50
$400.00
$200.00
$200.00
$432.00
$226.75
$544.04
$12.83
$200.00
$60.00
$252.00

$1,877.07

$4,844.54

$3,030.00
$32.50
$1,055.47
$2,805.00
$90.00
$41.20
$715.16
$239.09
$5.00
$11.37
$92.50
$400.00
$200.00
$200.00
$432.00
$226.75
$544.04
$12.83
$200.00
$60.00
$116.86
$252.00
$63.72
$69.00
$78.78
$103.92
$213.51
$557.10
$1,053.60
$21.56
$237.97
$299.00
$460.00
$615.98
($86.89)
($67.00)
$2.70
$3.42
$3.68
$3.93
$4.98
$6.42

10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

283
181
199
181
181
199
199
199
199
211
199
199
199
199
199
199
211
199
199
181
199
181
199
199
199
199
199
199
199
199
199
181
199
199
199
199
199
199
199
199
199
199

11
36
13
36
36
11
12
12
13
13
51
11
13
13
51
11
11
41
13
0
23
36
52
51
11
13
53
11
0
51
51
36
0
0
51
51
51
51
51
51
51
51

6399
6411
6411
6299
6299
6399
6399
6399
6411
6411
6249
6299
6411
6411
6249
6299
6329
6299
6411
2311
6498
6399
6319
6319
6399
6399
6399
6399
1311
6319
6319
6399
1311
1311
6319
6319
6319
6319
6319
6319
6319
6319

GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
READING MATERIALS
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

00
A4
VC
B4
A2
62
LM
LM
61
G7
05
61
F4
F4
33
61
00
00
F4
PF
61
A6
41
37
AK
AG
TA
15
00
37
37
A2
00
00
26
05
26
28
26
26
26
26

117
006
970
007
999
118
976
976
001
001
931
123
041
118
931
126
113
727
126
000
109
007
931
931
960
960
975
041
000
931
931
951
000
000
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
0
0
99000
99000
99000
99000
99000
99000
99000
99000

LEE ENGEL, INC DBA
JONATHAN LEWIS
RICHARD LEWIS
LEWISVILLE SPORTS CENTER INC
SERGIO M LEYVA
THE LIBRARY STORE INC
THE LIBRARY STORE INC
THE LIBRARY STORE INC
SHAWCHI LIN
SHAWCHI LIN
LIQUID ENVIRONMENTAL SOLUTIONS
AL JOHNSON DBA
KAREN HAYNES LLOYD
KALEENA LOARD
LONE STAR COMMUNICATIONS INC
LONE STAR IMAGES INC
LONE STAR LEARNING INC
LONE STAR OVERNIGHT
CATHY O LOPEZ
TRICIA L LOSAVIO
ESTEBAN BARBOZA DBA
KEVIN T LUALLEN DBA
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613

$6.95
$8.07
$8.80
$8.97
$9.28
$9.69
$10.94
$11.24
$11.39
$11.42
$11.97
$13.11
$13.44
$15.91
$15.95
$16.32
$16.92
$17.28
$17.48
$17.85
$17.90
$18.08
$18.38
$18.40
$19.28
$19.97
$21.76
$21.96
$23.16
$23.97
$25.52
$25.76
$25.97
$26.37
$26.58
$30.00
$30.26
$30.36
$31.43
$33.67
$33.85
$33.92

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

05
05
05
28
28
26
26
26
28
26
26
28
26
28
28
05
05
05
05
26
26
26
26
28
28
28
26
26
33
26
28
26
26
28
05
26
26
33
26
28
05
26

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613
431613

$35.02
$37.71
$39.02
$39.14
$39.92
$41.34
$41.86
$43.34
$44.10
$44.64
$44.86
$48.23
$49.30
$50.10
$50.88
$51.84
$51.89
$52.94
$53.04
$53.15
$63.87
$64.69
$65.84
$67.38
$73.25
$73.35
$78.10
$82.32
$93.80
$95.62
$96.04
$99.00
$106.53
$106.56
$108.57
$120.85
$124.99
$126.29
$136.28
$157.00
$169.74
$172.56

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
36

6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6399

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES

33
26
05
33
26
26
05
05
26
28
26
26
26
26
28
05
28
26
05
28
26
26
26
28
28
28
28
28
05
26
05
26
26
26
26
26
05
26
26
05
05
A2

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
951

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/8/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/22/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011

431613
431613
431613
431613
431209
430253
430253
430253
431210
431210
431614
431615
430254
431616
430776
431211
431617
430255
430255
430777
431212
431212
431213
430256
430256
430778
430778
430778
430778
431214
430257
430779
431405
430780
430780
431215
431215
431618
430781
431216
430259
430260

$162.75
$342.00

$395.00
$61.00
$105.00
$105.97
$30.58
$162.00
$117.00
$137.87
$24,865.00
$15,718.96
$23,500.80
$2,397.60
$12,840.00
$22,259.08

$1,900.00
$10.04
$14.23
$222.36
$480.00
$812.97
$609.00
$4,149.60
$70.00
$29.80
$9,462.91

$211.31
$219.96
$247.65
$289.90
$162.75
$80.00
$85.00
$177.00
$195.00
$200.00
$61.00
$105.00
$105.97
$30.58
$162.00
$117.00
$137.87
$1,435.00
$23,430.00
$15,718.96
$2,022.30
$21,478.50
$2,397.60
$3,210.00
$9,630.00
$2,843.94
$5,778.61
$5,778.61
$7,857.92
$1,900.00
$10.04
$14.23
$222.36
$120.00
$360.00
$159.65
$653.32
$609.00
$4,149.60
$70.00
$29.80
$9,462.91

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
181
181
181
181
181
181
181
385
385
181
181
199
199
199
199
199
199
240
411
411
199
199
199
199
199
199
199
181
199
199
199
199
199
199
199
181
199

51
51
51
51
11
36
36
36
36
36
36
52
11
11
36
36
51
41
41
0
41
41
35
53
53
53
53
53
53
53
51
51
36
13
11
41
11
13
41
51
36
12

6319
6319
6319
6319
6399
6412
6412
6411
6412
6411
6412
6219
6399
6399
6299
6299
6319
6211
6211
2119
6211
6211
6395
6395
6395
6299
6299
6299
6299
6395
6256
6256
6412
6399
6399
6399
6399
6399
6499
6249
6411
6328

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
TRAVEL STUDENTS
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
PROFESIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
LEGAL SERVICES
LEGAL SERVICES
ACCOUNTS PAYABLE-DUE TO THE ATTORN
LEGAL SERVICES
LEGAL SERVICES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TECHNOLOGY SUPPLY <$5,000
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
TRAVEL STUDENTS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC OPERATING COSTS
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
LIBRARY BOOKS MEDIA <$5,000

28
05
05
05
71
A6
A5
A5
A6
A5
A6
A2
00
00
A2
A2
63
00
00
00
00
00
FD
TD
TD
TA
TA
TA
TA
TA
TC
TC
B0
BG
61
00
61
AD
BF
63
A5
LM

931
931
931
931
002
002
002
002
002
002
002
999
117
117
999
999
931
702
702
703
702
702
996
970
970
975
975
975
975
975
970
970
007
968
003
734
128
960
729
931
002
006

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LOWE'S HOME CENTERS INC
LEARNING ZONE EXPRESS DBA
JULIE LOWREY
JULIE LOWREY
JULIE LOWREY
JULIE LOWREY
JULIE LOWREY
JULIE LOWREY
FRANK LOZA III
LS&S LLC
LS&S LLC
ROWELL W LUBBERS
ROWELL W LUBBERS
LUBER BROS INC
LAW OFFICES OF ROBERT LUNA PC
LAW OFFICES OF ROBERT LUNA PC
LAW OFFICES OF ROBERT LUNA PC
LAW OFFICES OF ROBERT LUNA PC
LAW OFFICES OF ROBERT LUNA PC
LUNCHBYTE SYSTEMS INC
M&A TECHNOLOGY INC
M&A TECHNOLOGY INC
M&A TECHNOLOGY INC
M&A TECHNOLOGY INC
M&A TECHNOLOGY INC
M&A TECHNOLOGY INC
M&A TECHNOLOGY INC
VERIZON BUSINESS NETWORK SERV INC
VERIZON BUSINESS NETWORK SERV INC
1204 HOTEL OPERATING LLC DBA
M & B SUPPLIES INC
M & B SUPPLIES INC
M & B SUPPLIES INC
M & B SUPPLIES INC
M & B SUPPLIES INC
MHN SERVICES
MACARTHUR GAUGE
JAMES MAC LEAVELL
MACKIN BOOK COMPANY DBA

3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/22/2011
3/1/2011
3/29/2011
3/8/2011
3/29/2011
3/1/2011
3/29/2011
3/8/2011
3/31/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431619
431620
430783
430263
431218
431218
431218
431218
431218
431621
431621
431219
430264
431220
430784
430784
430784
430265
430266
431221
430267
431622
430785
431623
430268
431624
430786
575007
430269
431625
431625
431625
430270
431222
430272
430272
430272
430272
430272
430272
430272
430272

$2,637.20
$424.50
$289.30
$107.93
$699.30

$389.50
$152.00
$713.88
$561.82
$712.88

$71.13
$54.61
$649.00
$160.00
$160.00
$72.50
$599.95
$369.40
$52.00
$394.30
$8,972.66
$200.00
$405.00

$100.00
$250.00
$4,857.64

$2,637.20
$93.75
$289.30
$107.93
$11.65
$17.08
$24.56
$163.63
$260.79
$101.00
$288.50
$152.00
$713.88
$561.82
$65.94
$158.50
$488.44
$71.13
$54.61
$649.00
$160.00
$160.00
$72.50
$599.95
$369.40
$52.00
$394.30
$8,972.66
$200.00
$103.00
$117.00
$185.00
$100.00
$250.00
$8.82
$16.29
$25.10
$27.91
$31.78
$41.54
$44.06
$45.39

11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
181
199
199
199
199
199
199
199
181
283
199
199
394
394
199
199
199
181
181
181
181
199
199
711
199
199
481
481
199
199
199
199
199
199
199
199
199
199
199

53
23
13
36
11
11
11
11
23
13
13
0
11
31
21
31
31
23
11
13
52
52
36
36
13
13
61
0
13
13
13
23
13
36
51
51
51
51
51
51
51
51

6299
6498
6411
6411
6399
6399
6399
6399
6498
6411
6411
2311
6399
6339
6411
6411
6411
6411
6399
6411
6219
6219
6399
6399
6411
6411
6399
2153
6411
6498
6498
6498
6411
6299
6319
6319
6319
6319
6319
6319
6319
6319

MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
GENERAL SUPPLIES
TESTING MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
PROFESIONAL SERVICES
PROFESIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GROUP HEALTH & LIFE INSURANCE
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

TA
61
AB
A3
96
98
87
61
61
23
23
PH
00
BL
46
00
00
61
TR
64
A2
A2
B0
B5
TI
SD
35
29
F4
00
00
61
FL
F2
05
05
05
05
05
05
05
05

975
103
960
006
120
120
120
120
120
982
982
000
045
968
983
983
983
007
006
006
999
999
001
001
971
960
966
000
106
001
001
001
001
007
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

MCAFEE INC
SAXTON PIERCE RESTAURANT CORP DBA
MELISSA A MCCALMONT
CHARLES MCCLAIN
ABBY MCCONE-PETTY CASH
ABBY MCCONE-PETTY CASH
ABBY MCCONE-PETTY CASH
ABBY MCCONE-PETTY CASH
ABBY MCCONE-PETTY CASH
JIM MCDANIEL
JIM MCDANIEL
WESLEY SCOTT MCDANIEL
THE MCGRAW-HILL CO INC
THE MCGRAW-HILL CO INC
ELIZABETH MCKINNEY
ELIZABETH MCKINNEY
ELIZABETH MCKINNEY
DONNA MCMURREY
LAURA MCNARY
LAURA MCNARY
JAMES RICHARD MACPHAIL
JAMES RICHARD MACPHAIL
M-F ATHLETIC COMPANY INC
M-F ATHLETIC COMPANY INC
REBECCA MABRA
REBECCA MABRA
WILLIAM V MACGILL & CO
MADISON NATIONAL LIFE INS CO INC
LAURAANNE MADL
MHK III LLC DBA
MHK III LLC DBA
MHK III LLC DBA
MICHIKO MAKITA
MELODIANNE MALLOW
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
430272
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627

$4,779.51

$56.97
$58.00
$74.60
$79.54
$80.04
$89.34
$102.64
$112.96
$113.94
$135.17
$147.31
$157.00
$161.36
$168.93
$170.90
$242.04
$242.04
$242.04
$253.97
$271.89
$275.22
$518.45
$862.40
$9.42
$15.08
$22.34
$32.20
$40.13
$41.08
$43.01
$55.70
$61.93
$69.29
$72.66
$78.59
$94.66
$94.66
$98.48
$102.39
$102.75
$114.90
$126.56

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05
05

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W
JOHN W

GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA
GASPARINI INC DBA

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/8/2011
3/1/2011
3/29/2011
3/29/2011
3/1/2011
3/22/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
431627
430790
431628
430791
430273
431630
431630
430274
431223
430792
431631
430276
430276
430277
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632

$162.00
$115.50
$874.62
$482.00
$2,545.28
$200.00
$57.00
$90.00
$95.00
$368.97
$200.00
$16,869.54

$131.37
$147.39
$149.49
$155.00
$180.68
$183.88
$207.84
$218.04
$246.53
$285.51
$315.48
$372.90
$409.11
$500.46
$162.00
$115.50
$874.62
$482.00
$987.13
$1,558.15
$200.00
$57.00
$90.00
$95.00
$144.00
$224.97
$200.00
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99
$249.99

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10

199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
181
199
199
181
181
199
181
181
181
220
220
199
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283

51
51
51
51
51
51
51
51
51
51
51
51
51
51
36
36
36
41
36
36
13
36
36
36
23
23
13
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6299
6299
6412
6498
6299
6299
6411
6299
6299
6299
6411
6411
6411
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL STUDENTS
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

05
05
05
05
05
05
05
05
05
05
05
05
05
05
A2
A2
14
13
A2
A2
F2
A2
A2
A2
00
00
F4
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

931
931
931
931
931
931
931
931
931
931
931
931
931
931
999
999
006
719
999
999
046
999
999
999
963
963
001
102
103
105
109
110
112
113
114
116
120
121
122
124
128
129

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
JOHN W GASPARINI INC DBA
BILL MARR
BILL MARR
SHINN LEWISVILLE HOSPITALTY LTD DBA
CHARCO INC DBA
CHARCO INC DBA
CHARCO INC DBA
KEITH MARSHALL
GRAHAM T MARTIN
JULIAN MARTIN
JULIAN MARTIN
ZULEMA MARTINEZ
ZULEMA MARTINEZ
RACHEL LEAH MASSEY
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/22/2011
3/8/2011
3/1/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011

431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
431632
430793
431224
430794
430278
431225
430279
430279
430795
430795

$68.25
$64.50
$71.50
$52.00
$405.68
$1,251.67
$261.29

$249.99
$249.99
$379.99
$379.99
$379.99
$379.99
$379.99
$379.99
$379.99
$379.99
$379.99
$379.99
$379.99
$390.00
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$399.99
$420.00
$829.99
$68.25
$64.50
$71.50
$52.00
$405.68
$529.60
$722.07
$23.40
$237.89

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
10
11
11
11
11
11

283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
181
181
181
284
199
181
181
181
181

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
36
36
36
11
13
36
36
36
36

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6299
6299
6299
6399
6411
6399
6399
6399
6399

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
A2
A2
A2
00
61
B9
B9
B9
B9

131
132
102
103
110
112
113
114
120
124
129
131
132
117
102
103
105
109
110
112
113
114
116
120
121
122
124
128
129
131
132
117
109
999
999
999
124
002
001
001
001
001

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
MASTER INNOVATIONS LLC
PETE MATA
PETE MATA
JOHN B MATTHEWS JR
MAYER-JOHNSON LLC
LINDA MAYFIELD
PATTERSON MED SUPPLY DBA MEDCO
PATTERSON MED SUPPLY DBA MEDCO
PATTERSON MED SUPPLY DBA MEDCO
PATTERSON MED SUPPLY DBA MEDCO

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/31/2011
3/31/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011

431633
431633
431633
431633
575005
575009
431634
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
430796
431226
431227
431227
431635
430797
430797
430797

$841.55

$18,147.99
$7,337.00
$116.00
$1,153.65

$256.65
$281.00
$230.00
$880.38

$29.96
$184.27
$301.75
$325.57
$18,147.99
$7,337.00
$116.00
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$24.95
$30.90
$49.90
$49.90
$49.90
$99.80
$99.80
$124.75
$149.70
$256.65
$129.00
$152.00
$230.00
$96.82
$146.19
$149.73

11
11
11
11
11
11
11
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11

181
181
181
181
199
199
181
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
199
181
181
199
199
199
199

36
36
36
36
0
0
36
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
36
36
23
51
51
51

6399
6399
6399
6399
2153
2153
6299
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6299
6399
6249
6249
6249
6249

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GROUP HEALTH & LIFE INSURANCE
GROUP HEALTH & LIFE INSURANCE
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR

B9
B9
B9
B9
15
10
A2
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
61
A2
A2
61
28
28
28

002
002
002
002
000
000
999
001
002
006
007
041
045
103
106
109
112
113
114
118
120
121
123
124
125
131
132
131
119
122
129
105
111
126
117
123
980
980
042
931
931
931

99000
99000
99000
99000
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

PATTERSON MED SUPPLY DBA MEDCO
PATTERSON MED SUPPLY DBA MEDCO
PATTERSON MED SUPPLY DBA MEDCO
PATTERSON MED SUPPLY DBA MEDCO
METROPOLITAN LIFE INS CO
METROPOLITAN LIFE INS CO
LARRY WAYNE MENDEZ
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MENTORING MINDS LP
MERIDIAN OFFICE SYSTEMS INC
MERIDIAN OFFICE SYSTEMS INC
MERIDIAN OFFICE SYSTEMS INC
METROPLEX ELEVATOR COMPANY
METROPLEX ELEVATOR COMPANY
METROPLEX ELEVATOR COMPANY

3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

430797
431636
431636
431636
430798
430281
430282
431229
431229
431229
418382
431230
430799
430799
430799
430799
430799
430799
430799
430799
430800
431637
430283
431232
431233
431233
431233
431233
431638
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639

$2,281.74

$178.48
$200.00
$200.00
$149.12

($7.99)
$7.99

$37.00
$242.83
$200.00
$96.00
$348.07

$115.50
$7,711.10

$487.64
$144.42
$211.32
$1,926.00
$178.48
$200.00
$200.00
$20.08
$55.21
$73.83
($7.99)
$7.99
$7.58
$8.60
$13.25
$26.69
$28.13
$29.25
$29.79
$45.12
$37.00
$242.83
$200.00
$96.00
$66.42
$73.99
$84.54
$123.12
$115.50
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10
10
10
10
10
10
10
10

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
199
199
199
199
181
283
283
283
283
283
283
283
283
283
283
283
283
283

51
51
51
51
36
13
13
23
23
23
11
11
23
11
23
11
11
23
23
11
11
11
13
0
51
51
51
51
36
11
11
11
11
11
11
11
11
11
11
11
11
11

6249
6249
6249
6249
6299
6411
6411
6498
6399
6399
6399
6399
6498
6399
6498
6329
6399
6498
6498
6399
6411
6411
6411
2311
6249
6249
6249
6249
6299
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399

CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
READING MATERIALS
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

28
28
28
28
SO
F3
F3
61
61
61
TR
TR
61
98
61
62
62
61
61
61
46
46
F2
PG
63
63
63
63
A2
00
00
00
00
00
00
00
00
00
00
00
00
00

931
931
931
931
999
002
007
125
125
125
001
001
118
118
118
118
118
118
118
118
001
001
045
000
931
931
931
931
999
002
046
102
103
105
106
108
109
110
111
112
113
114

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

METROPLEX ELEVATOR COMPANY
METROPLEX ELEVATOR COMPANY
METROPLEX ELEVATOR COMPANY
METROPLEX ELEVATOR COMPANY
MIDWEST TROPHY MANUFACTURING INC
JESSICA MILBRANDT
PHILLIP MILBRANDT
AMY S MILLER
AMY S MILLER
AMY S MILLER
DAVID MILLER
DAVID MILLER
MARY AMY MILLER-PETTY CASH
MARY AMY MILLER-PETTY CASH
MARY AMY MILLER-PETTY CASH
MARY AMY MILLER-PETTY CASH
MARY AMY MILLER-PETTY CASH
MARY AMY MILLER-PETTY CASH
MARY AMY MILLER-PETTY CASH
MARY AMY MILLER-PETTY CASH
SHANNON D MILLER
SHANNON D MILLER
SHERRY MILLER
THEODORE E MINNITT, JR
MISTER SWEEPER LP
MISTER SWEEPER LP
MISTER SWEEPER LP
MISTER SWEEPER LP
GLEN L MITCHELL
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/22/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
431639
430802
430284
431234
430804
430285
430286
430286
430286
430286
430286
430286
430805
430805
430805
430805
431235
431235
431235
431235
431640
431640
431640
431640
431640
431640
431640

$219.88
$419.40
$130.00
$95.00
$240.00

$694.75

$1,172.50

$4,352.50

$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$265.90
$219.88
$419.40
$130.00
$95.00
$240.00
$52.00
$95.00
$100.00
$225.00
$270.00
$1,050.00
$36.00
$81.25
$140.00
$437.50
$27.50
$60.00
$450.00
$635.00
$40.00
$47.50
$60.00
$95.00
$100.00
$200.00
$225.00

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
181
199
181
181
199
199
199
199
211
199
196
199
199
199
196
196
199
196
196
199
196
199
199
199
199
199

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
0
36
0
36
0
36
23
23
61
61
11
23
31
36
61
11
23
11
61
21
11
23
23
23
36
36

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
2311
6411
2311
6299
1311
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6399
6498
6498
6498
6498
6399
6498
6498
6498
6498
6498

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
DEFERRED REVENUES
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
MISC CONTRACTED SERV
INVENTORY-SUPPLIES & MATERIALS
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
PB
F2
PL
A2
00
61
61
61
00
30
H2
61
52
16
H2
H2
61
H2
H2
46
H2
61
61
61
61
61

116
118
119
120
121
122
123
124
125
126
128
129
131
132
134
135
000
007
000
999
000
001
001
006
046
966
042
003
979
006
045
044
042
044
046
983
044
007
001
006
001
001

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
0
99000
0
99000
99000
99000
99000
99000
31000
99000
99000
99000
31000
31000
99000
31000
31000
99000
31000
99000
99000
99000
99000
99000

MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
MODEL ME KIDS LLC
DRAGO INVESTMENTS LTD DBA
CHARLES MOON
DONALD B MOORE
JUSTIN MOORE
MOORE MEDICAL CORPORATION
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/8/2011
3/22/2011
3/22/2011
3/1/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/22/2011
3/29/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011

431640
431640
431640
431640
431640
431236
430806
431237
431237
430287
431238
431238
431641
431641
430288
431239
431642
431241
430290
430290
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
430808
431242
431242
431242

$588.50
$122.50
$248.00
$97.00
$346.50
$273.00
$200.00
$72.00
$70.00
$122.47
$379.91
$3,173.57

$3,854.36

$270.00
$270.00
$885.00
$900.00
$1,260.00
$588.50
$122.50
$74.50
$173.50
$97.00
$157.50
$189.00
$105.00
$168.00
$200.00
$72.00
$70.00
$122.47
$36.98
$342.93
$14.28
$16.25
$27.50
$28.58
$30.60
$50.00
$63.00
$65.00
$70.00
$72.00
$89.96
$99.98
$105.00
$127.47
$155.00
$186.00
$300.95
$697.00
$975.00
$34.95
$37.98
$55.95

11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
196
196
199
283
181
181
181
181
181
181
181
181
199
181
199
283
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

61
61
11
11
61
31
36
36
36
36
52
52
52
52
13
0
61
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

6498
6498
6498
6498
6498
6339
6299
6299
6299
6299
6219
6219
6219
6219
6411
2311
6411
6399
6399
6399
6399
6249
6249
6399
6399
6249
6249
6249
6249
6399
6399
6399
6249
6399
6249
6399
6399
6399
6399
6399
6399
6399

FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
TESTING MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
TRAVEL EMPLOYEE ONLY
DEFERRED REVENUES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

30
30
H2
H2
61
00
A2
A2
A2
A2
A2
A2
A2
A2
F4
PF
30
00
F2
F2
F2
F3
F3
F2
F2
F3
F2
F3
F3
F2
F2
F2
F3
F2
F3
F2
F2
F2
F2
F2
F2
F2

966
966
041
044
001
995
999
999
999
999
999
999
999
999
006
000
966
003
006
007
042
006
046
007
007
006
006
046
041
007
006
007
041
007
046
006
007
007
006
007
041
007

99000
99000
31000
31000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
SANDRA MORGAN
MULTI-HEALTH SYSTEMS INC
CHRIS MULLER
CHRIS MULLER
CHRIS MULLER
MICHAEL CAMPBELL MUNGELLO
PATRICK A MURPHY
PATRICK A MURPHY
PATRICK A MURPHY
PATRICK A MURPHY
BRIAN C MURRAY
KENNETH MURRAY
LORRAINE MURILLO
MUSGRAVE PENCIL COMPANY INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011

431242
431242
431242
431242
431242
431242
431242
430291
430809
431243
431243
431644
431644
431644
430292
431645
430293
430293
430294
430294
430294
430294
430810
430810
431646
431646
431646
431244
431647
431647
430295
430295
431245
431245
431245
431648
430811
430812
430812
430297
430813
430813

$261.47
$432.07
$214.70
$397.78

$200.00
$250.00
$20.27
$290.28

$66.55
$125.18

$210.00
$420.00
$1,190.70
$2,013.70

$85.00
$100.00
$570.00
$232.16
$806.36

$67.20
$70.00
$287.73
$463.49
$464.60
$662.46
$1,710.00
$261.47
$432.07
$105.70
$109.00
$81.80
$127.05
$188.93
$200.00
$250.00
$2.00
$18.27
$44.99
$61.40
$70.54
$113.35
$30.98
$35.57
$21.71
$51.33
$52.14
$210.00
$210.00
$210.00
$561.75
$628.95
$171.00
$267.12
$1,575.58
$85.00
$100.00
$285.00
$285.00
$232.16
$32.13
$107.72

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
11
10
10
11
11
11
11
10
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
211
199
199
199
199
199
199
199
199
199
181
181
181
283
283
283
199
283
283
199
199
199
199
283
199

11
11
11
11
11
11
11
11
11
11
11
11
11
11
13
36
13
13
51
51
51
51
51
51
51
51
51
36
36
36
31
31
31
31
31
31
13
13
13
11
11
11

6249
6249
6399
6399
6249
6399
6399
6399
6399
6399
6399
6399
6399
6399
6411
6299
6411
6411
6319
6319
6319
6319
6319
6319
6319
6319
6319
6411
6411
6411
6339
6339
6339
6339
6339
6339
6495
6411
6411
6399
6399
6399

CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
DUES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

F3
F3
F2
F2
F2
F2
F2
F4
F4
F4
F4
F4
F4
F4
F3
F2
61
G7
63
63
63
63
63
63
63
63
63
B9
B9
B9
00
00
00
GT
00
00
61
AF
AQ
F5
00
F5

001
001
042
042
042
041
047
131
103
126
131
109
103
135
001
001
001
001
931
931
931
931
931
931
931
931
931
002
006
006
995
995
995
977
995
995
002
960
960
006
041
114

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC AND ARTS CENTERS INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
MUSIC IN MOTION INC
CHRISTY MYERS
ROBERT WILLIAM MYERS
STEPHANIE MYRICK
STEPHANIE MYRICK
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NATIONAL ATHLETIC TRAINERS ASSOC
NATIONAL ATHLETIC TRAINERS ASSOC
NATIONAL ATHLETIC TRAINERS ASSOC
NCS PEARSON INC
NCS PEARSON INC
NCS PEARSON INC
NCS PEARSON INC
NCS PEARSON INC
NCS PEARSON INC
NATL COUNCIL OF TEACHERS OF ENGLISH
NATIONAL COUNCIL OF TEACHERS
NATIONAL COUNCIL OF TEACHERS
NASCO INC
NASCO INC
NASCO INC

3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/21/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/8/2011

430813
430813
430813
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431246
431649
431649
431649
431649
431649
431649
430814
431650
430815
431651
431651
431651
430816
574904
431652
430817
430817
430818
431653
431654
430819

$4,851.29

$1,922.28

$354.45
$69.50
$58.00
$1,375.00

$65.00
$670.00
$60.00
$395.00
$386.10
$249.35
$273.24
$38.50

$121.40
$226.71
$318.40
$12.64
$19.08
$54.15
$132.15
$143.81
$208.01
$224.17
$224.70
$292.89
$309.05
$336.76
$338.08
$365.00
$365.00
$365.00
$449.88
$449.88
$561.04
$37.76
$91.76
$91.76
$179.08
$438.48
$438.48
$354.45
$69.50
$58.00
$225.00
$575.00
$575.00
$65.00
$670.00
$60.00
$185.00
$210.00
$386.10
$249.35
$273.24
$38.50

11
11
11
11
10
10
10
10
10
10
10
10
10
11
11
10
10
10
10
10
11
10
10
10
11
10
10
10
11
10
11
11
11
11
11
11
11
11
10
11
11
11

199
199
199
199
285
283
283
283
283
283
285
284
283
199
199
283
283
284
283
283
199
283
283
283
199
283
283
283
199
283
199
199
199
199
199
199
199
199
285
181
240
199

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
21
11
13
11
11
11
13
0
11
13
13
11
36
35
13

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6411
6399
6329
6299
6499
6499
6329
2159
6299
6411
6411
6329
6329
6329
6329

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
READING MATERIALS
MISC CONTRACTED SERV
MISC OPERATING COSTS
MISC OPERATING COSTS
READING MATERIALS
PAYROLL LIABILITIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS

F5
06
F5
F5
00
00
00
00
00
00
00
00
00
F5
F5
00
00
00
00
00
F5
00
00
00
F5
00
00
00
61
00
46
46
46
61
5S
61
AQ
AF
00
A2
FD
AF

102
044
006
102
121
110
112
111
112
128
121
134
111
116
103
111
112
134
110
128
006
041
111
112
131
111
112
995
046
117
006
001
006
120
000
001
960
960
129
980
996
960

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000

NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
NASCO INC
WYNTER NASH
NATL ASSOC OF SEC SCHL PRNCPALS DBA
NAT'L ASSOC OF SCHOOL PSYCHOLOGIST
NATL AUTOMOTIVE TECHNICIANS EDU FDN
NATL AUTOMOTIVE TECHNICIANS EDU FDN
NATL AUTOMOTIVE TECHNICIANS EDU FDN
NATIONAL CENTER FOR YOUTH ISSUES
CASE DM-98-742
NATIONAL JAPANESE EXAMINATIONS
NATL COUNCIL OF SUPERVISORS OF MATH
NATL COUNCIL OF SUPERVISORS OF MATH
NATIONAL EDUCATIONAL SYSTEMS INC
NATL FED OF STATE HIGH SCHOOL ASSOC
NATIONAL RESTAURANT ASSOCIATION
NATIONAL STAFF DEV COUNCIL DBA

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/22/2011
3/29/2011
3/22/2011
3/1/2011
3/22/2011
3/29/2011
3/29/2011
3/22/2011
3/21/2011
3/21/2011
3/21/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431247
431248
431249
431249
431249
431249
431249
431249
431249
431249
431249
431249
431249
431249
431249
430300
431250
431655
431251
430301
431252
431656
431656
431254
574949
574906
574905
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302

$209.00
$42.00
$530.72

$108.00
$120.00
$61.50
$77.50
$51.00
$720.00
$1,831.50
$250.00
$4,625.00
$108.33
$130.00
$4,420.16

$209.00
$42.00
$5.00
$5.00
$5.11
$5.57
$8.43
$10.39
$10.50
$11.89
$26.48
$27.26
$28.80
$33.83
$352.46
$108.00
$120.00
$61.50
$77.50
$51.00
$720.00
$377.25
$1,454.25
$250.00
$4,625.00
$108.33
$130.00
$12.80
$18.80
$23.20
$28.20
$28.80
$29.50
$31.30
$32.10
$33.00
$34.40
$40.20
$40.50
$42.10
$42.20
$42.60

10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

283
181
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
181
181
199
199
404
404
199
199
199
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

21
36
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
36
36
41
11
11
11
36
0
0
0
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6411
6299
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6411
6299
6299
6219
6299
6329
6329
6299
2159
2159
2159
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
PROFESIONAL SERVICES
MISC CONTRACTED SERV
READING MATERIALS
READING MATERIALS
MISC CONTRACTED SERV
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

00
A2
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
A2
A2
BF
61
00
00
F2
86
8V
5Z
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

995
999
996
996
996
996
996
996
996
996
996
996
996
996
996
996
996
999
999
729
110
132
132
002
000
000
000
102
135
121
116
119
125
124
113
112
108
128
005
114
105
120

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

NATIONAL STUTTERING ASSOCIATION
RAFAEL NAVA
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
MARIELLA NAUGHER
FRANCISCA NAVARRO
FRANCISCA NAVARRO
JEMAR R NEAL
MICHAEL NEHRING
MARTIN G MCELYA DO PA DBA
PEOPLES EDUCATION
PEOPLES EDUCATION
PEOPLES EDUCATION
MARTIN E NELSON
THE NEW TEACHER PROJECT INC
NYS CHILD SUPPORT PROCESSING CTR
NYS CHILD SUPPORT PROCESSING CENTER
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
430302
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255

$8,634.48

$44.50
$47.70
$48.70
$51.20
$52.00
$56.00
$57.60
$57.70
$67.40
$70.10
$76.10
$93.70
$114.70
$131.40
$161.50
$208.80
$218.30
$238.20
$260.60
$275.80
$279.70
$314.70
$320.20
$338.76
$355.10
($64.50)
($61.50)
($21.50)
$6.00
$18.90
$19.00
$40.20
$49.80
$50.94
$56.38
$57.00
$57.25
$57.55
$59.88
$60.00
$63.20
$65.55

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

123
122
134
118
126
129
106
131
111
103
132
110
007
109
041
041
002
041
047
047
001
044
045
042
046
002
046
007
042
118
007
131
120
113
103
002
105
120
122
046
118
126

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255
431255

$65.85
$65.90
$66.30
$69.19
$69.25
$70.55
$70.88
$72.50
$73.50
$74.09
$75.23
$77.20
$78.60
$80.08
$80.15
$82.60
$87.10
$89.70
$89.78
$95.10
$96.50
$97.80
$100.60
$105.05
$105.50
$107.30
$118.40
$119.85
$145.80
$151.20
$169.40
$174.50
$196.25
$219.80
$229.80
$266.80
$269.70
$299.00
$325.53
$356.00
$368.75
$386.10

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

111
125
126
112
135
124
134
119
129
116
108
114
111
112
116
132
135
119
113
105
123
124
106
128
109
131
114
110
110
007
129
005
007
044
006
045
045
046
002
047
001
006

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431255
431255
431255
431255
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657
431657

$7,511.47

$475.70
$503.95
$534.20
$663.30
($8.00)
$2.80
$13.65
$22.00
$27.85
$36.95
$38.90
$41.95
$44.90
$68.84
$69.55
$70.30
$73.70
$78.60
$85.40
$94.55
$118.68
$129.68
$137.75
$141.20
$145.00
$156.40
$165.00
$175.30
$176.50
$179.50
$203.75
$207.15
$235.65
$239.70
$245.75
$269.78
$300.80
$303.15
$327.55
$327.85
$344.64
$414.25

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

042
042
044
046
122
132
109
001
123
108
103
121
128
122
132
134
121
106
135
125
112
126
108
125
132
103
119
122
041
007
124
005
002
120
110
129
111
041
006
131
001
005

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC

3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/29/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431657
431657
431657
430820
430305
430305
431257
431257
431257
431258
431659
430821
431660
574871
574975
574872
574976
574885
574997
574873
574977
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306

$1,884.00
$296.65

$93.75
$64.50
$3,900.00
$250.00
$177.50
$177.50
$175.00
$175.00
$351.10
$356.11
$100.00
$100.00
$43,798.98

$584.60
$594.60
$625.30
$441.90
$156.00
$1,728.00
$52.00
$90.90
$153.75
$93.75
$64.50
$3,900.00
$250.00
$177.50
$177.50
$175.00
$175.00
$351.10
$356.11
$100.00
$100.00
($77.85)
($28.03)
$12.98
$25.95
$46.71
$51.90
$64.88
$64.88
$77.85
$77.85
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$77.86
$90.83
$90.83
$90.83
$96.02

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
199
199
199
199
199
199
199
199
240
199
199
199
199
199
199
199
199
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
36
51
51
51
51
51
51
51
35
36
0
0
0
0
0
0
0
0
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6399
6319
6319
6319
6319
6319
6319
6319
6249
6299
2159
2159
2159
2159
2159
2159
2159
2159
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
64
37
37
37
37
37
37
63
FD
F2
5K
5K
5L
5L
88
88
5Q
5Q
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

042
001
045
001
931
931
931
931
931
931
931
996
001
000
000
000
000
000
000
000
000
129
108
113
005
045
106
106
106
122
124
106
106
106
106
106
106
120
106
106
121
125

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
0
0
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

NOGALES PRODUCE INC
NOGALES PRODUCE INC
NOGALES PRODUCE INC
NORCOSTCO INC
NETD INC DBA
NETD INC DBA
NETD INC DBA
NETD INC DBA
NETD INC DBA
NORTHWEST BUTANE GAS CO DBA
NORTHWEST BUTANE GAS CO DBA
NUTRI-LINK TECHNOLOGIES INC
JOSEPH NUNEZ
OAG/TX CHILD SDU
OAG/TX CHILD SDU
OAG/TX CHILD SDU
OAG/TX CHILD SDU
OAG/TX CHILD SDU
OAG/TX CHILD SDU
OAG/TX CHILD SDU
OAG/TX CHILD SDU
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306

$103.81
$103.81
$116.78
$116.78
$116.78
$129.75
$129.75
$129.75
$129.75
$129.75
$129.76
$129.76
$129.76
$129.76
$129.76
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$142.73
$155.70
$155.70
$155.70
$155.70
$155.70
$155.70
$155.70
$168.68
$168.68
$181.65
$181.65
$181.65
$181.65
$181.65

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

007
118
120
120
132
112
118
120
125
134
047
118
121
132
132
109
109
109
109
109
109
109
109
109
118
118
123
132
002
103
109
112
112
112
135
041
124
042
042
110
116
116

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306

$181.65
$181.65
$181.65
$181.65
$181.66
$181.66
$181.66
$181.66
$181.66
$181.66
$181.66
$194.63
$194.63
$194.63
$194.63
$194.63
$194.63
$194.63
$194.63
$207.60
$207.60
$207.60
$207.60
$207.60
$207.60
$207.60
$207.60
$207.61
$207.61
$207.61
$207.61
$207.61
$207.61
$220.58
$220.58
$220.58
$220.58
$220.58
$220.58
$220.58
$220.58
$220.58

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

123
126
135
135
002
002
002
114
114
114
126
046
102
114
119
125
128
129
131
001
002
041
042
042
047
135
135
002
002
128
131
131
131
001
001
002
042
042
119
125
126
131

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306

$220.58
$220.58
$224.48
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.56
$233.56
$246.53
$246.53
$246.53
$246.53
$246.53
$246.53
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$272.48
$272.48
$272.48
$272.48
$272.48
$272.48
$285.45
$285.45
$285.45
$285.45

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

131
131
124
001
001
002
002
005
006
042
108
126
131
047
122
001
001
103
105
124
125
001
001
001
001
001
002
102
103
108
110
116
103
105
105
108
119
126
006
006
041
041

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306
430306

$285.46
$298.43
$298.43
$298.43
$298.43
$298.43
$311.40
$311.40
$311.40
$311.40
$311.40
$311.40
$311.41
$324.38
$324.38
$324.38
$324.38
$324.38
$326.32
$337.35
$337.35
$337.36
$337.36
$350.33
$363.30
$363.30
$363.30
$376.28
$378.22
$378.22
$389.25
$389.25
$389.25
$402.23
$428.18
$428.18
$428.18
$441.15
$467.10
$467.10
$467.10
$467.10

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

102
006
041
045
111
113
102
103
103
103
103
116
113
047
102
111
111
111
045
047
113
007
111
001
006
044
108
129
045
045
047
113
129
110
006
046
046
041
041
046
046
046

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

430306
430306
430306
430306
430306
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822

$17,745.48

$480.08
$493.05
$493.05
$519.00
$519.00
($194.63)
$25.95
$64.88
$64.88
$77.85
$77.86
$90.83
$103.80
$103.81
$129.76
$129.76
$142.73
$142.73
$142.73
$155.70
$155.70
$155.70
$155.70
$155.70
$155.70
$155.70
$155.71
$155.71
$168.68
$168.68
$181.65
$181.65
$181.65
$181.65
$194.63
$194.63
$194.63
$207.60
$207.60
$207.60
$207.61
$207.61

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

041
041
041
044
110
131
105
120
131
123
106
134
134
134
007
132
109
121
122
047
121
122
122
122
131
135
124
131
123
125
119
121
121
126
005
046
108
042
135
135
131
131

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011

430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
430822
431259
431259

$24,069.05

$220.58
$220.58
$220.58
$233.55
$233.55
$233.55
$233.56
$246.53
$246.53
$259.50
$259.50
$259.50
$259.50
$259.50
$272.48
$272.48
$272.48
$278.97
$285.45
$298.43
$311.40
$311.40
$311.40
$324.38
$337.35
$337.35
$350.33
$352.27
$363.30
$363.30
$363.30
$376.28
$376.28
$389.25
$389.25
$389.25
$402.23
$415.20
$493.05
$531.98
$64.88
$64.88

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

042
042
102
042
042
128
125
005
128
042
042
116
123
123
105
105
110
124
001
119
047
102
113
111
105
129
007
045
006
045
108
044
113
110
129
131
046
006
041
044
106
106

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259

$64.88
$77.86
$77.86
$77.86
$90.83
$101.98
$103.80
$103.80
$103.80
$103.80
$103.80
$116.78
$129.75
$129.75
$129.75
$142.73
$142.73
$142.73
$142.73
$142.73
$155.70
$155.70
$155.70
$155.70
$181.65
$181.66
$194.63
$194.63
$194.63
$194.63
$194.63
$194.63
$194.63
$194.63
$207.60
$207.60
$207.60
$207.60
$207.60
$207.60
$207.61
$207.61

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

120
106
106
106
120
121
112
118
120
135
135
112
118
118
120
109
109
109
109
122
046
121
124
135
042
114
005
047
114
114
114
116
126
131
002
042
042
047
116
135
005
103

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259

$207.61
$207.61
$207.61
$220.58
$220.58
$220.58
$220.58
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$246.53
$246.53
$246.53
$246.53
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$272.48
$272.48
$272.48
$285.45
$285.45
$285.45
$298.43
$298.43
$298.43

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

112
131
131
002
042
103
103
001
001
002
002
002
002
002
006
042
042
119
128
131
131
001
128
131
131
001
001
001
001
001
006
042
042
002
111
124
110
116
126
006
105
113

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431259
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661

$19,847.37

$298.43
$300.37
$311.40
$311.41
$324.38
$324.38
$324.38
$324.38
$337.35
$350.33
$350.33
$363.30
$363.30
$415.20
$415.20
$441.15
$467.10
$467.10
$609.83
$12.98
$25.95
$25.95
$51.90
$64.88
$64.88
$69.95
$77.86
$77.86
$90.83
$103.80
$116.78
$129.75
$129.75
$129.75
$129.75
$129.75
$129.75
$129.75
$129.75
$129.75
$129.76
$129.76

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

119
045
046
007
105
111
111
126
113
045
046
044
129
006
110
046
044
129
044
005
114
125
007
106
120
120
106
106
106
132
005
103
112
112
120
121
121
131
134
134
132
132

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661

$142.73
$142.73
$142.73
$142.73
$142.73
$155.70
$155.70
$155.70
$155.70
$155.70
$155.71
$155.71
$155.71
$168.68
$168.68
$168.68
$168.68
$181.65
$194.63
$194.63
$194.63
$194.63
$207.60
$207.60
$207.60
$207.60
$207.60
$207.60
$207.61
$207.61
$220.58
$220.58
$220.58
$233.55
$233.55
$233.55
$233.55
$233.55
$233.55
$246.53
$259.50
$259.50

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

121
122
122
128
132
001
112
120
121
122
109
109
109
007
109
109
126
126
114
119
123
131
041
042
108
123
135
135
124
131
002
042
125
002
002
005
042
108
131
005
001
001

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/21/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
431661
574950
430823
431260
430307
430824
430824
430824
430824
430824
430824
430824
430824
430824

$549.00
$50.00
$92.00
$53.47
$864.26

$259.50
$259.50
$259.50
$259.50
$259.50
$259.50
$259.51
$259.51
$272.48
$273.78
$285.45
$285.45
$298.43
$313.34
$324.38
$324.38
$324.38
$337.35
$337.35
$350.33
$363.30
$363.30
$376.28
$389.25
$389.26
$415.20
$441.15
$480.08
$531.98
$549.00
$50.00
$92.00
$53.47
$2.32
$11.08
$25.70
$32.69
$34.00
$51.52
$63.32
$96.77
$105.86

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
199
181
181
199
199
199
199
199
199
199
199
199
199

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
0
36
36
23
11
23
41
11
11
23
11
23
11

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
2159
6299
6299
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
PAYROLL LIABILITIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
8Z
A2
A2
61
61
61
00
61
61
61
61
61
61

001
002
042
119
123
125
007
108
111
125
103
110
113
045
111
124
129
103
103
111
006
045
110
041
108
041
041
006
129
000
999
999
002
103
002
727
121
103
002
103
002
001

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
DEAN FOODS CO/SOUTHERN FOODS DBA
WALTER O'CHESKEY CHAP 13 TRUSTEE
HOUSTON OATES
ANTHONY OBAS
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC

3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/21/2011
3/21/2011
3/21/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/21/2011
3/21/2011
3/21/2011
3/10/2011

430824
430824
430824
431261
431261
431662
431662
431662
431662
431662
431662
431662
431662
431662
574869
574973
574870
574974
574876
574980
574907
574908
574909
430308
430308
430308
430308
430308
430308
430308
430825
430825
430825
431663
431663
431663
431663
431663
574910
574913
574914
574874

$116.36
$728.73

$178.50
$178.50
$135.00
$135.00
$360.53
$421.00
$955.60
$594.00
$1,040.00
$1,394.89

$2,410.42

$262.04

$845.00
$435.00
$673.78
$121.44

$107.00
$164.00
$170.00
$27.58
$88.78
$2.55
$16.48
$22.98
$27.62
$29.60
$34.42
$44.00
$155.10
$395.98
$178.50
$178.50
$135.00
$135.00
$360.53
$421.00
$955.60
$594.00
$1,040.00
($98.91)
$35.76
$39.22
$134.94
$312.90
$454.40
$516.58
$26.63
$157.75
$2,226.04
$12.58
$13.36
$54.55
$74.75
$106.80
$845.00
$435.00
$673.78
$121.44

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
240
244
240
199
240
199
199
199
244
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

23
11
11
13
11
35
11
35
23
35
23
11
11
11
0
0
0
0
0
0
0
0
0
23
23
23
23
23
0
23
23
23
0
23
13
23
21
0
0
0
0
0

6399
6399
6399
6399
6395
6342
6399
6349
6399
6349
6399
6399
6399
6399
2159
2159
2159
2159
2159
2159
2159
2159
2159
6399
6399
6399
6399
6399
1311
6399
6399
6399
1311
6399
6399
6399
6399
1311
2159
2159
2159
2159

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
NONFOOD-FOOD SERVICE FUND
GENERAL SUPPLIES
SUPPLIES-FOOD SERVICE FUND
GENERAL SUPPLIES
SUPPLIES-FOOD SERVICE FUND
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES

61
61
61
BG
61
FD
00
FD
61
FD
61
61
61
00
7T
7T
7V
7V
30
30
5T
8H
8B
61
61
61
61
61
00
61
61
61
00
61
BG
61
BL
00
8J
6Q
3T
3O

002
122
042
968
103
996
001
996
041
996
041
123
123
001
000
000
000
000
000
000
000
000
000
002
002
002
002
002
000
002
002
002
000
001
968
131
968
000
000
000
000
000

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
0
0
0
0
0
0
99000
99000
99000
99000
99000
0
99000
99000
99000
0
99000
99000
99000
99000
0
0
0
0
0

OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OAG-TX CHILD SUPPORT SDU
OAG-TX CHILD SUPPORT SDU
OAG-TX CHILD SUPPORT SDU
OAG-TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG-TX CHILD SDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU

3/25/2011
3/21/2011
3/21/2011
3/21/2011
3/10/2011
3/25/2011
3/21/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/21/2011
3/21/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/10/2011
3/25/2011
3/1/2011
3/21/2011
3/21/2011
3/25/2011
3/21/2011
3/21/2011
3/10/2011
3/25/2011
3/21/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011

574978
574916
574917
574911
574877
574981
574912
574875
574979
574878
574982
574919
574915
574888
574994
574887
574995
574868
574972
574886
574996
574889
574889
574966
574993
574955
574918
574892
574989
574954
431664
431666
430309
430309
430826
431262
431262
431667
430310
430312
430312
430827

$150.00
$785.75
$793.00
$685.15
$354.23
$375.88
$1,834.00
$215.00
$215.00
$78.00
$78.00
$932.00
$1,329.65
$185.00
$153.80
$217.00
$217.00
$337.50
$337.50
$230.00
$230.00
$374.68
($374.68)
$374.68
$374.68
$1,012.00
$1,800.00
$150.00
$150.00
$800.00
$34.68
$17.00
$721.18
$18.68
$195.21
$285.00
$4,728.83
$110.98
$688.89

$150.00
$785.75
$793.00
$685.15
$354.23
$375.88
$1,834.00
$215.00
$215.00
$78.00
$78.00
$932.00
$1,329.65
$185.00
$153.80
$217.00
$217.00
$337.50
$337.50
$230.00
$230.00
$374.68
($374.68)
$374.68
$374.68
$1,012.00
$1,800.00
$150.00
$150.00
$800.00
$34.68
$17.00
$277.50
$443.68
$18.68
$82.22
$112.99
$285.00
$4,728.83
$55.48
$55.50
$50.74

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
263
240
199
199
199
199
199
199
211
283
711
199

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
35
51
51
51
51
51
11
11
11
61
11

2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
6411
6411
6319
6319
6319
6319
6319
6399
6299
6399
6399
6399

PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

3O
6L
6P
5U
78
78
3E
63
63
5R
5R
8A
8C
68
68
69
69
65
65
7P
7P
66
66
66
66
8L
7B
33
33
8M
00
FD
37
37
37
37
37
61
00
00
35
09

000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
968
996
931
931
931
931
931
046
001
117
966
134

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

OAG/TX CHILD SUPPORT SDU
OFFICE OF ATTORNEY GEN-TX CHILD SDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG - TX CHILD SUPPORT DU
OAG - TX CHILD SUPPORT DU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OFFICE OF ATTORNEY GENERAL-TXCSDU
OFFICE OF ATTORNEY GENERAL-TXCSDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT DU
OAG/ TX CHILD SUPPORT SDU
OAG/ TX CHILD SUPPORT SDU
OAG-TX CHILD SUPPORT SDU
OAG-TX CHILD SUPPORT SDU
OAG TX CHILD SUPPORT SDU
OAG TX CHILD SUPPORT SDU
OAG TX CHILD SUPPORT SDU
OAG TX CHILD SUPPORT SDU
OAG-TX CHILD SDU
OAG-TX CHILD SDU
OAG-TX CHILD SDU
OAG-TX CHILD SDU
OAG/TX CHILD SUPPORT SDU
OAG TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG/TX CHILD SUPPORT SDU
OAG-TX CHILD SUPPORT SDU
ADRIANA OHM
DERENDA OLIVAREZ
OLMSTED-KIRK EQUIPMENT & SUPPLY
OLMSTED-KIRK EQUIPMENT & SUPPLY
OLMSTED-KIRK EQUIPMENT & SUPPLY
OLMSTED-KIRK EQUIPMENT & SUPPLY
OLMSTED-KIRK EQUIPMENT & SUPPLY
OLMSTED KIRK PAPER CO DBA
SCHOLARS GROUP INC DBA
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC

3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

430827
430827
430827
431265
431265
431265
431265
431668
430828
430828
430313
430829
430314
430314
430314
430830
430830
430830
430830
430830
430830
430830
430830
430830
430830
430830
430830
430830
430830
430830
431266
431266
431266
431669
431669
431669
431669
431669
431669
431669
431669
431669

$456.95

$290.20
$2,073.12
$191.50
$826.08

$41,526.86

$3,573.50

$14,196.53

$98.38
$107.75
$107.87
$22.76
$34.67
$191.62
$207.90
$290.20
$659.73
$1,413.39
$191.50
$826.08
$258.00
$361.00
$8,330.00
$58.38
$65.00
$73.75
$115.00
$195.00
$476.00
$1,917.68
$1,917.68
$1,917.68
$1,939.04
$2,177.25
$7,668.60
$7,668.60
$7,668.60
$7,668.60
$62.00
$1,149.00
$2,362.50
$19.90
$58.38
$117.00
$130.00
$260.00
$282.50
$607.50
$630.00
$990.00

11
11
11
11
11
11
11
11
11
10
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

711
199
199
199
199
199
199
199
199
285
199
283
199
199
244
199
199
199
411
199
199
244
244
244
244
199
244
244
244
244
411
411
199
199
199
199
199
199
199
199
199
199

61
11
11
11
11
11
11
12
13
11
51
21
23
53
11
41
41
53
11
53
61
11
11
11
11
53
11
11
11
11
11
53
53
53
53
53
53
41
53
53
53
11

6399
6399
6399
6399
6399
6399
6399
6399
6399
6329
6249
6411
6395
6395
6395
6395
6395
6399
6395
6395
6395
6395
6395
6395
6395
6395
6638
6638
6638
6638
6395
6395
6395
6399
6395
6395
6395
6395
6395
6395
6395
6395

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
READING MATERIALS
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY EQUIPMT >$5,000
TECHNOLOGY EQUIPMT >$5,000
TECHNOLOGY EQUIPMT >$5,000
TECHNOLOGY EQUIPMT >$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000

35
09
F4
61
61
61
F4
LM
AF
00
26
00
61
TA
00
57
13
TA
TD
TA
AE
00
00
00
00
TA
00
00
00
00
TD
TD
TA
TA
TA
TA
TA
13
TA
TA
TA
79

966
134
121
116
119
116
109
119
960
125
931
995
002
975
002
731
719
975
111
975
966
001
002
006
007
975
001
002
006
007
111
970
975
975
975
975
975
719
975
975
975
006

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIENTAL TRADING COMPANY INC
ORIGO EDUCATION INC
ORIGO EDUCATION INC
COMMERCIAL DOOR CO OF DALLAS INC
KATHY OWENS
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/1/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431669
431669
431669
431669
431669
430315
430315
430315
430315
430831
431267
431267
431670
431670
431670
431670
430316
430832
430317
431671
431672
430833
430834
430834
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318

$376.92

$245.45
$586.50
$460.17

$19.95
$260.00
$381.19
$381.19
$200.00
$105.00
$348.78
$10,379.80

$1,290.00
$1,732.50
$2,100.00
$2,553.75
$3,425.00
$9.98
$43.94
$104.00
$219.00
$245.45
$260.00
$326.50
$14.67
$104.00
$121.50
$220.00
$19.95
$260.00
$381.19
$381.19
$200.00
$105.00
$156.93
$191.85
$32.40
$33.90
$39.40
$47.15
$53.65
$55.35
$56.25
$59.90
$61.65
$63.65
$68.70
$70.80
$71.80
$88.70
$90.45
$90.95
$92.35
$95.05

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
211
199
199
199
199
181
394
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

53
53
53
53
53
41
41
23
23
41
23
23
0
13
23
0
11
31
51
51
13
52
21
13
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6395
6395
6395
6395
6395
6399
6299
6299
6299
6299
6299
6299
1311
6299
6299
1311
6329
6339
6256
6256
6411
6219
6399
6399
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
INVENTORY-SUPPLIES & MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
INVENTORY-SUPPLIES & MATERIALS
READING MATERIALS
TESTING MATERIALS
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
TRAVEL EMPLOYEE ONLY
PROFESIONAL SERVICES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

TA
TA
TA
TA
TA
TX
TX
61
61
13
61
61
00
23
61
00
00
86
TC
TC
F2
A2
00
AD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

975
975
975
975
975
703
703
110
110
719
108
002
000
982
002
000
005
985
970
970
046
999
983
960
119
123
122
106
120
128
111
118
118
132
126
112
134
129
135
114
113
112

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
PC MALL GOV, INC
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
JAMES L & PEGGY J ELLIOTT DBA
PCI EDUCATIONAL PUBLISHING
EDUCATIONAL TESTING SERVICE
JAROTH INC DBA
JAROTH INC DBA
BRIAN PALMER
UZZAH L PALMER JR
CURRENT USA INC DBA
CURRENT USA INC DBA
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318
430318

$99.80
$100.30
$102.65
$104.70
$110.65
$113.10
$113.10
$120.10
$120.40
$121.40
$124.95
$129.85
$130.20
$134.90
$137.65
$139.55
$146.30
$153.85
$155.15
$157.25
$158.65
$165.05
$176.05
$177.75
$180.55
$209.95
$235.25
$248.30
$251.70
$263.05
$304.15
$317.65
$323.45
$337.65
$350.60
$384.80
$385.30
$407.30
$423.90
$433.40
$472.20
$485.15

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

105
108
106
124
120
110
121
110
102
125
109
007
116
135
005
111
126
131
125
102
007
114
116
108
129
113
124
002
131
002
001
006
041
047
006
045
046
045
042
047
044
046

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/22/2011
3/29/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011

430835
430835
430835
430835
430835
430835
430835
430835
430835
430835
431269
431269
431269
431269
431269
431269
431269
430836
431673
431673
431673
431270
431271
431271
431271
431271
431271
430319
430320
431272
431674
430321
431273
431273
431273
431273
431273
431273
430322
430322
430322
430837

$1,865.00

$1,731.80

$3,060.00
$276.35

$238.00
$291.79

$200.00
$910.00
$15,539.49
$462.50
$629.44
$10,682.82

$613.47

$2,598.97

$84.40
$87.50
$111.90
$140.10
$173.60
$176.25
$184.90
$211.65
$345.05
$349.65
$51.90
$119.40
$155.15
$216.30
$326.00
$413.15
$449.90
$3,060.00
$84.00
$90.00
$102.35
$238.00
$6.65
$7.56
$20.37
$55.12
$202.09
$200.00
$910.00
$15,539.49
$462.50
$629.44
$54.97
$387.30
$438.72
$3,177.84
$3,177.84
$3,446.15
$25.10
$253.59
$334.78
$3.72

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
199
199
199
199
181
199
199
199
199
199
199
240
240
199
199
244
244
244
244
244
244
199
199
199
199

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
53
51
51
51
0
11
23
33
23
23
13
35
0
0
13
11
11
11
11
11
11
11
11
11
11

6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6395
6249
6249
6249
2311
6399
6329
6399
6498
6399
6411
6349
2179
2179
6329
6395
6395
6395
6329
6329
6329
6399
6399
6399
6399

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
TECHNOLOGY SUPPLY <$5,000
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
DEFERRED REVENUES
GENERAL SUPPLIES
READING MATERIALS
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
SUPPLIES-FOOD SERVICE FUND
DUE TO OTHER FUNDS
DUE TO OTHER FUNDS
READING MATERIALS
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
TECHNOLOGY SUPPLY <$5,000
READING MATERIALS
READING MATERIALS
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
TA
33
33
33
PM
61
61
48
61
61
F2
FD
00
00
AF
00
00
00
00
00
00
F4
F3
F4
F2

122
132
119
128
109
103
121
005
041
001
134
123
007
105
044
006
042
975
931
931
931
000
131
131
131
131
131
002
996
000
000
960
007
002
001
001
002
007
046
046
116
045

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARADISE PRODUCE
PARATURE INC
CHARLES RICHARD PARKER DBA
CHARLES RICHARD PARKER DBA
CHARLES RICHARD PARKER DBA
MICHAEL A PARKER
LORI PARKER-PETTY CASH
LORI PARKER-PETTY CASH
LORI PARKER-PETTY CASH
LORI PARKER-PETTY CASH
LORI PARKER-PETTY CASH
ROBERT PARKS
PASCO BROKERAGE INC
PAYROLL FUND
PAYROLL FUND
PEARSON EDUCATION
PEARSON EDUCATION INC
PEARSON EDUCATION INC
PEARSON EDUCATION INC
PEARSON EDUCATION INC
PEARSON EDUCATION INC
PEARSON EDUCATION INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011

430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
430837
431675
431675
431675
431675
431675
431676
430838
431677
431677
431677
431677
431677
430840
430840
430841
430324
430842
430325
430325
430843
430843
431275
431275

$823.25

$70.00
$95.93
$256.77

$485.00
$95.00
$405.00
$150.00

$140.78
$2,501.17

$32.07
$37.20
$39.06
$41.85
$44.54
$55.80
$58.71
$59.58
$74.40
$91.02
$132.96
$136.93
$174.71
$193.39
$233.11
$246.30
$286.23
$326.50
$330.89
$45.57
$51.15
$74.40
$223.20
$428.93
$70.00
$95.93
$23.85
$26.99
$37.94
$45.49
$122.50
$135.00
$350.00
$95.00
$405.00
$150.00
$283.95
$3,140.00
$41.78
$99.00
$326.00
$1,187.17

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181
199
199
199
199
199
199
199
199
181
196
199
199
199
199
199
199
199

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
36
11
11
11
11
11
11
11
36
36
11
11
31
23
11
23
13
23

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6299
6399
6399
6399
6399
6399
6399
6219
6299
6299
6412
6299
6399
6299
6299
6299
6399
6299

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PROFESIONAL SERVICES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL STUDENTS
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV

F3
F2
F3
F2
F4
F2
F4
F4
F2
F3
61
F4
F4
F2
F3
F3
F4
F4
F3
F3
F2
F3
F2
F2
A2
F4
F4
F4
F4
F4
F4
14
64
A2
H2
VC
86
61
20
61
AG
61

041
041
041
006
106
044
042
046
041
007
108
122
106
001
042
001
006
046
006
045
045
045
006
006
999
132
007
002
002
002
007
006
001
999
042
970
044
002
002
042
960
002

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
31000
99000
99000
99000
99000
99000
99000
99000

PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
PENDERS MUSIC CO INC
JOHN F PENN
JW PEPPER OF DALLAS/FT WORTH
JW PEPPER OF DALLAS/FT WORTH
JW PEPPER OF DALLAS/FT WORTH
JW PEPPER OF DALLAS/FT WORTH
JW PEPPER OF DALLAS/FT WORTH
JW PEPPER OF DALLAS/FT WORTH
ANTWANN DEMOND WILSON DBA
ANTWANN DEMOND WILSON DBA
MARIO A PEREZ
TEAL LYNNE PEREZ
PERFORMING ARTS FT WORTH INC
GAIL EDMISTON DBA
GAIL EDMISTON DBA
GAIL EDMISTON DBA
GAIL EDMISTON DBA
GAIL EDMISTON DBA
GAIL EDMISTON DBA

3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/8/2011
3/29/2011
3/8/2011
3/22/2011
3/8/2011
3/1/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/22/2011
3/22/2011
3/10/2011
3/25/2011
3/21/2011
3/25/2011
3/10/2011
3/25/2011
3/21/2011
3/21/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/22/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011

430326
430327
430844
430845
431276
430846
431678
430847
431277
430848
430328
431278
430849
430849
430850
431679
431280
431281
574881
574985
574952
574992
574882
574986
574920
574944
430852
430852
431680
430330
431282
431681
431681
430853
430853
430853
430853
430853
431283
431283
431283
430854

$44.16
$60.00
$111.50
$1,585.50
$717.92
$87.00
$85.00
$73.25
$230.68
$90.00
$944.68
$6,825.56
$68.15
$121.60
$486.01
$130.00
$255.00
$255.00
$350.00
$150.00
$159.50
$159.50
$155.00
$959.00

$327.00
$1,478.40
$1,526.40
$3,849.00
$2,800.74

$4,476.62

$762.50

$44.16
$60.00
$111.50
$1,585.50
$717.92
$87.00
$85.00
$73.25
$230.68
$90.00
$944.68
$6,825.56
$32.05
$36.10
$121.60
$223.05
$486.01
$130.00
$255.00
$255.00
$350.00
$150.00
$159.50
$159.50
$155.00
$959.00
$185.00
$389.85
$327.00
$1,478.40
$1,526.40
$645.00
$3,204.00
$59.50
$77.00
$356.00
$586.00
$1,101.00
$169.50
$305.40
$345.00
$75.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
181
199
199
181
199
199
199
181
199
240
199
199
199
199
181
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
196
181
181
199
199
199
199
199
199

11
11
36
51
41
36
21
11
31
36
13
35
13
13
31
23
36
0
0
0
0
0
0
0
0
0
11
11
23
0
0
0
0
11
36
36
36
23
23
23
23
53

6399
6399
6299
6319
6411
6299
6269
6399
6399
6299
6411
6299
6411
6411
6399
6399
6299
2311
2159
2159
2159
2159
2159
2159
2159
2159
6399
6399
6399
1311
1311
1311
1311
6299
6299
6299
6299
6299
6299
6299
6299
6249

GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
RENTALS OPERATING LEASES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
DEFERRED REVENUES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR

TR
TR
A2
63
00
A2
51
F4
52
A2
TI
FD
AG
AG
61
61
B0
PL
6N
6N
8W
50
60
60
8N
3I
61
61
61
00
00
00
00
H2
B9
B9
64
61
61
61
61
TA

129
114
999
931
729
999
995
131
979
999
971
996
960
960
047
119
006
000
000
000
000
000
000
000
000
000
042
131
110
000
000
000
000
001
001
007
001
003
006
111
006
975

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
0
0
0
0
0
0
99000
99000
99000
0
0
0
0
31000
99000
99000
99000
99000
99000
99000
99000
99000

BETH M PESSIN
JESSICA L PETRIE
MIKE PIERCE
PIONEER MFG
VICKI PIPPIN
KYRSTEN P PITT
PITNEY BOWES CREDIT CORP
PLANK ROAD PUBLISHING
PLANO OFFICE SUPPLY
CHARLES PLATT
KARIN PORTER
PORTIONPAC CHEMICAL CORP
VONDA POSEY
VONDA POSEY
POSITIVE PROMOTIONS
POSITIVE PROMOTIONS
POWER SYSTEMS, INC
KIRK POWERS
TOM POWERS, CHAPTER 13 TRUSTEE
TOM POWERS, CHAPTER 13 TRUSTEE
TOM POWERS, CHAPTER 13 TRUSTEE
TOM POWERS, CHAPTER 13 TRUSTEE
TOM POWERS, CHAPTER 13 TRUSTEE
TOM POWERS, CHAPTER 13 TRUSTEE
TOM POWERS, CHAPTER 13 TRUSTEE
TOM POWERS, CHAPTER 13 TRUSTEE
PRECISION BUSINESS MACHINES INC
PRECISION BUSINESS MACHINES INC
NATL ASSOC OF ELEM SCHL PRINCIPALS
GERALD MCNUTT DBA
GERALD MCNUTT DBA
GERALD MCNUTT DBA
GERALD MCNUTT DBA
GAY D FORD DBA
GAY D FORD DBA
GAY D FORD DBA
GAY D FORD DBA
GAY D FORD DBA
GAY D FORD DBA
GAY D FORD DBA
GAY D FORD DBA
PROCOMPUTING CORPORATION

3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/29/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/22/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011

430854
431682
431682
431682
430331
430855
430855
431284
431284
431683
430332
430332
431684
430856
431285
431685
431685
431686
431687
431687
431287
430333
431688
431689
431289
431289
431289
431289
430857
431290
431690
431690
431690
431690
431690
430334
431291
430858
430858
430335
430335
430859

$2,279.00

$816.20
$1,884.90
$2,171.90
$105.60
$3,354.71
$1,066.55
$334.80
$1.73
$42.21
$744.00

$110,832.00
$2,332.00
$649.00
$179.16
$240.92

$5,161.82
$4,336.20
$5,922.52

$84.45
$129.87
$374.45
$482.73
$1,293.00

$687.50
$140.00
$140.00
$1,999.00
$816.20
$135.90
$1,749.00
($0.60)
$2,172.50
$105.60
$888.37
$2,466.34
$1,066.55
$334.80
$1.73
$16.01
$26.20
$744.00
$23.95
$26.95
$110,832.00
$442.50
$300.00
$179.16
$12.10
$25.94
$65.88
$137.00
$5,161.82
$4,336.20
$672.00
$715.20
$938.80
$1,657.80
$1,938.72
$84.45
$129.87
$149.45
$225.00
$88.68
$394.05
$225.00

11
11
11
11
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
411
411
627
283
283
283
283
283
199
240
240
240
199
199
199
199
199
199
199
199
199
181
199
181
181
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

53
11
11
81
31
31
31
31
31
31
35
35
35
51
51
51
51
41
21
21
53
11
36
23
36
36
36
11
0
0
0
0
0
0
0
11
13
53
23
51
51
51

6249
6395
6399
6395
6339
6339
6339
6339
6339
6339
6299
6299
6299
6319
6319
6319
6319
6299
6498
6498
6299
6299
6399
6411
6399
6319
6399
6399
1311
1311
1311
1311
1311
1311
1311
6329
6329
6249
6299
6249
6249
6249

CONTRACTED MAINTENANCE REPAIR
TECHNOLOGY SUPPLY <$5,000
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
READING MATERIALS
READING MATERIALS
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR

TA
TD
TD
TD
00
00
00
00
00
GT
FD
FD
FD
63
63
63
63
00
51
51
TS
61
B5
61
A2
A2
A2
C1
00
00
00
00
00
00
00
62
BG
TA
61
33
33
33

975
120
106
970
995
995
995
995
995
977
996
996
996
931
931
931
931
727
995
995
970
106
041
042
951
999
980
999
000
000
000
000
000
000
000
129
968
975
113
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
0
0
0
0
99000
99000
99000
99000
99000
99000
99000

PROCOMPUTING CORPORATION
PROCOMPUTING CORPORATION
PROCOMPUTING CORPORATION
PROCOMPUTING CORPORATION
PRO-ED INC
PRO-ED INC
PRO-ED INC
PRO-ED INC
PRO-ED INC
PRO-ED INC
PROFESSIONAL FOOD SYSTEMS
PROFESSIONAL FOOD SYSTEMS
PROFESSIONAL FOOD SYSTEMS
PROFESSIONAL TURF PRODUCTS LP
PROFESSIONAL TURF PRODUCTS LP
PROFESSIONAL TURF PRODUCTS LP
PROFESSIONAL TURF PRODUCTS LP
PROFILE DISPLAY, INC
PROSTAR SERVICES INC
PROSTAR SERVICES INC
PROLOGIC TECHNOLOGY SYSTEMS INC
PROMOS DISTRIBUTORS
PROMOS DISTRIBUTORS
BROOKE PURICELLI
RENEE RANDALL PUTTER-PETTY CASH
RENEE RANDALL PUTTER-PETTY CASH
RENEE RANDALL PUTTER-PETTY CASH
RENEE RANDALL PUTTER-PETTY CASH
PYRAMID PAPER COMPANY DBA
PYRAMID PAPER COMPANY DBA
PYRAMID PAPER COMPANY DBA
PYRAMID PAPER COMPANY DBA
PYRAMID PAPER COMPANY DBA
PYRAMID PAPER COMPANY DBA
PYRAMID PAPER COMPANY DBA
QEP INC
QEP INC
QUALITY AUDIO VISUAL SERVICE INC
QUALITY AUDIO VISUAL SERVICE INC
QUALITY SOUND & COMMUNICATIONS
QUALITY SOUND & COMMUNICATIONS
QUALITY SOUND & COMMUNICATIONS

3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/1/2011
3/8/2011
3/29/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011

430859
431292
431292
431292
431691
431293
431293
431293
431293
430336
430337
430338
431294
431295
430339
430339
431693
431296
431694
430340
430340
430340
430340
430340
430340
430340
430340
430863
430863
430863
430863
430863
430863
430863
431297
431695
431695
431695
431695
431695
431298
431298

$2,065.80

$309.75
$1,750.66

$9.05
$265.30
$5,578.04
$386.94
$72.00
$463.30
$15.40
$39.50
$212.50
$1,282.77

$861.63

$73.40
$231.10

$995.00

$1,068.00
$154.00
$892.00
$1,019.80
$309.75
$140.00
$336.06
$616.95
$657.65
$9.05
$265.30
$5,578.04
$386.94
$72.00
($13.90)
$13.90
$15.40
$39.50
$212.50
$11.99
$23.70
$27.98
$114.70
$156.90
$221.00
$305.80
$420.70
($2.50)
$20.99
$45.18
$47.40
$131.92
$239.54
$379.10
$73.40
($40.00)
($31.00)
$27.98
$113.54
$115.60
$395.00
$600.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
181
199
199
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

23
23
23
23
51
51
51
51
51
11
36
12
12
0
23
23
23
41
41
11
11
11
11
13
11
11
11
11
11
11
11
11
11
11
11
11
41
11
51
12
52
0

6399
6399
6299
6399
6249
6249
6249
6249
6249
6299
6299
6328
6328
2311
6498
6498
6498
6299
6299
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6395
1311

GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
MISC CONTRACTED SERV
LIBRARY BOOKS MEDIA <$5,000
LIBRARY BOOKS MEDIA <$5,000
DEFERRED REVENUES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
INVENTORY-SUPPLIES & MATERIALS

61
61
61
61
33
05
05
05
05
61
A8
LM
LM
PF
61
61
61
00
00
61
79
61
61
IB
61
61
92
61
61
92
79
61
61
79
61
79
00
61
00
59
41
00

131
110
131
131
931
931
931
931
931
103
006
111
123
000
007
007
007
727
727
122
006
111
047
007
003
005
006
116
122
006
006
116
007
006
006
006
734
111
932
047
128
000

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0

QUALITY SOUND & COMMUNICATIONS
QUALITY SOUND & COMMUNICATIONS
QUALITY SOUND & COMMUNICATIONS
QUALITY SOUND & COMMUNICATIONS
QUALITY SOUND & COMMUNICATIONS
JACK A GOLD DBA
JACK A GOLD DBA
JACK A GOLD DBA
JACK A GOLD DBA
THOMAS VIETH DBA
KIMMEL ATHLETIC SUPPLY INC DBA
RAINBOW BOOK COMPANY
RAINBOW BOOK COMPANY
SHELBY RAINS
SUNG H UM DBA
SUNG H UM DBA
SUNG H UM DBA
CINDY RANDLE
CINDY RANDLE
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
JOHN R BLOOMER DBA
RAPTOR TECHNOLOGIES INC
RAPTOR TECHNOLOGIES INC

3/22/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/29/2011
3/8/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/8/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011

431299
430864
430865
431300
431300
431696
430341
430866
431301
430343
430344
431302
431303
430345
430345
430345
430345
430345
430345
430869
430346
430346
431304
431304
431697
430871
430871
431305
430347
430872
430873
430348
430874
430874
431698
430349
430876
430876
430876
430876
430876
431699

$118.00
$103.73
$358.18
$230.35
$102.00
$332.00
$2,190.00
$110.00
$200.00
$1,000.00
$2,579.00
$202.13

$23.24
$20.86
$1,046.58
$500.00
$5,595.55
$42.00
$52.50
$1,076.25
$92.00
$499.42
$4,797.80
$121.95
$666.18
$355.00

$92.00

$118.00
$103.73
$358.18
$107.43
$122.92
$102.00
$332.00
$437.50
$604.50
$110.00
$200.00
$1,000.00
$2,579.00
$14.00
$18.94
$26.91
$32.08
$46.10
$64.10
$23.24
$5.00
$15.86
$353.39
$693.19
$500.00
$2,655.55
$2,940.00
$42.00
$52.50
$1,076.25
$92.00
$499.42
$261.80
$4,536.00
$121.95
$666.18
$71.00
$71.00
$71.00
$71.00
$71.00
$92.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
10
10
11
11
11
11
10
11
11
11
11
11
11
11

181
199
199
199
199
181
199
181
711
181
199
492
199
199
199
199
199
199
199
199
199
211
285
211
199
181
181
181
283
283
181
199
199
199
283
199
199
199
199
199
199
181

36
36
11
11
11
36
21
36
61
36
13
81
53
11
23
23
11
23
11
51
31
31
61
61
11
36
36
36
11
11
36
31
31
31
31
13
41
41
41
41
41
36

6299
6412
6399
6399
6399
6299
6299
6299
6299
6299
6411
6614
6299
6399
6498
6498
6399
6399
6399
6319
6411
6411
6399
6399
6299
6249
6399
6299
6399
6399
6299
6339
6339
6339
6339
6411
6429
6429
6429
6429
6429
6299

MISC CONTRACTED SERV
TRAVEL STUDENTS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
LAND PURCHASE
MISC CONTRACTED SERV
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
CONTRACTED MAINTENANCE REPAIR
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TRAVEL EMPLOYEE ONLY
INSUR & BONDING COSTS
INSUR & BONDING COSTS
INSUR & BONDING COSTS
INSUR & BONDING COSTS
INSUR & BONDING COSTS
MISC CONTRACTED SERV

A2
16
61
61
61
A2
46
A2
36
A2
F2
00
TA
09
09
09
09
09
09
33
86
G7
00
00
61
A3
A3
A2
00
00
A2
GT
GT
BL
00
TI
BF
BF
BF
BF
BF
A2

999
006
122
122
113
999
983
999
966
999
002
931
975
134
134
134
134
134
134
931
001
001
105
105
103
007
007
999
117
117
999
977
977
968
995
971
729
729
729
729
729
999

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

PAUL K RATKOWSKI
SCOTT A READ
REALLY GOOD STUFF INC
REALLY GOOD STUFF INC
REALLY GOOD STUFF INC
GUY REDFERN
JAMES W SMITH DBA
JAMES W SMITH DBA
JAMES W SMITH DBA
CLARENCE REED
ANDY REIN
REPUBLIC TITLE OF TEXAS INC
RESEARCH IN MOTION CORP
JANET RESTIVO-PETTY CASH
JANET RESTIVO-PETTY CASH
JANET RESTIVO-PETTY CASH
JANET RESTIVO-PETTY CASH
JANET RESTIVO-PETTY CASH
JANET RESTIVO-PETTY CASH
SUMMERS GROUP, INC DBA
CATARINO REYES
CATARINO REYES
MAAT RESOURCES INC
MAAT RESOURCES INC
DAVID COX DBA
ALL AMERICAN SPORTS CORP DBA
ALL AMERICAN SPORTS CORP DBA
WILLIAM D RIEMER
COMMUNITY PRODUCTS LLC DBA
COMMUNITY PRODUCTS LLC DBA
MARTHA RIVAS
HOUGHTON MIFFLIN COMPANY DBA
HOUGHTON MIFFLIN COMPANY DBA
HOUGHTON MIFFLIN COMPANY DBA
HOUGHTON MIFFLIN COMPANY DBA
LINDA ROACH
ROACH HOWARD SMITH AND BARTON
ROACH HOWARD SMITH AND BARTON
ROACH HOWARD SMITH AND BARTON
ROACH HOWARD SMITH AND BARTON
ROACH HOWARD SMITH AND BARTON
STEPHEN ROBERTS

3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/8/2011
3/22/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430350
430351
430877
431700
431700
431701
430353
430354
431702
431702
430355
430878
431306
431306
430880
431307
431308
430356
430357
430357
430357
430357
430881
431703
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358

$790.00
$1,029.33
$670.78
$177.00
$115.00
$200.00
$164.50
$1,096.70
$253.50
$98.50
$13,504.89
$1,436.06
$52.10
$572.50
$477.72
$725.90

$173.66
$115.00
$5,210.26

$790.00
$1,029.33
$670.78
$62.00
$115.00
$115.00
$200.00
$164.50
$404.20
$692.50
$253.50
$98.50
$655.02
$12,849.87
$1,436.06
$52.10
$572.50
$477.72
$116.90
$157.40
$193.37
$258.23
$173.66
$115.00
($20.19)
$6.48
$7.48
$9.44
$9.58
$10.48
$25.96
$26.46
$30.44
$54.44
$55.14
$58.58
$61.48
$70.66
$70.86
$85.22
$90.99
$98.66

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

244
211
199
181
181
181
199
199
199
199
199
240
626
626
199
199
199
199
283
283
283
283
283
181
199
199
199
199
199
181
240
199
199
199
199
199
199
240
199
199
199
199

13
11
41
36
36
36
13
21
13
13
13
35
81
81
11
21
41
51
11
11
11
31
11
36
13
11
11
23
11
36
35
13
13
11
11
13
23
35
11
61
11
23

6411
6299
6411
6299
6299
6299
6411
6498
6498
6498
6411
6411
6626
6626
6399
6411
6299
6319
6399
6399
6399
6339
6399
6249
6498
6399
6399
6498
6399
6399
6341
6498
6399
6498
6498
6399
6399
6341
6498
6498
6498
6498

TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
BLDG PURCHASE & CONSTRUCTION FEES
BLDG PURCHASE & CONSTRUCTION FEES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TESTING MATERIALS
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING

00
00
00
A2
A2
A2
F3
GT
AG
AG
TI
FD
00
00
61
GT
RM
63
00
00
00
00
00
B9
61
61
61
61
61
A2
FD
61
SD
61
61
23
61
FD
61
43
61
61

002
001
729
999
999
999
045
977
960
960
971
996
105
105
129
977
734
931
117
117
117
995
117
001
123
123
001
042
003
999
996
047
960
042
001
982
125
996
102
966
132
042

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

ROBOMATTER
ANNA H ROCQUEMORE DBA
JOHN SCOTT RODERICK
JOSEPH A ROSEBOROUGH
JOSEPH A ROSEBOROUGH
LARRY ROSEBOROUGH
LOUISE ROSSI
ROYAL CATERING INC
ROYAL CATERING INC
ROYAL CATERING INC
THERESA RUBENS
MARGIE M RUPP
SHW GROUP INC
SHW GROUP INC
S&S WORLDWIDE INC
MICHELLE SACRAMENTO
SAFESITE INC
SAFETY-KLEEN SERVICES INC
PATTERSON MEDICAL SUPPLY INC DBA
PATTERSON MEDICAL SUPPLY INC DBA
PATTERSON MEDICAL SUPPLY INC DBA
PATTERSON MEDICAL SUPPLY INC DBA
PATTERSON MEDICAL SUPPLY INC DBA
PATTERSON MEDICAL SUPPLY INC DBA
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430358
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
430882
431309
431309
431309
431309
431309
431309
431309

$2,777.63

$2,386.98

$105.68
$114.12
$115.19
$119.02
$119.12
$122.56
$125.55
$137.45
$142.22
$160.70
$170.99
$292.90
$298.27
$308.62
$1,006.24
$24.68
$25.00
$28.74
$31.76
$34.84
$34.90
$38.90
$40.16
$44.90
$46.28
$50.29
$55.32
$61.59
$64.62
$87.92
$114.86
$118.49
$120.90
$219.14
$310.20
$11.94
$13.72
$18.82
$26.34
$29.52
$30.82
$32.20

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
211
199
199
199
199
199
199
199
181
199
199
199
711
711
199
199
199
199
199
199
711
199
240
199
711
711
199
240
199
199
199
199
199
199
199
199
199
199
199

23
21
23
11
23
23
23
11
23
13
13
36
11
13
11
61
61
11
23
21
11
11
21
61
11
35
11
61
61
13
35
11
21
23
23
13
11
11
11
23
23
23

6498
6498
6498
6498
6399
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6399
6498
6399
6498
6399
6399
6498
6498
6498
6399
6341
6498
6399
6498
6498
6341
6498
6498
6498
6498
6498
6399
6399
6399
6498
6399
6498

FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING

61
GT
61
00
61
61
61
61
61
23
61
A2
61
SD
61
35
35
61
61
GT
61
61
GT
35
61
FD
61
35
35
61
FD
61
GT
61
61
61
61
61
61
61
61
61

003
977
005
135
131
131
006
123
125
982
047
999
046
960
131
966
966
122
120
977
103
042
977
966
113
996
135
966
966
122
996
118
977
113
046
047
003
103
103
103
125
103

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011

431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431309
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
431704
430359
430360

$156.00
$97.00

$33.82
$40.38
$41.88
$51.88
$69.29
$73.12
$99.36
$107.52
$129.90
$130.30
$135.96
$139.64
$141.53
$196.90
$200.66
$248.78
$382.70
$10.97
$19.45
$19.76
$24.56
$25.96
$27.44
$35.00
$50.00
$73.49
$90.52
$106.26
$112.74
$137.46
$158.60
$177.18
$191.32
$199.94
$245.32
$249.32
$276.95
$278.90
$416.38
$660.88
$60.00
$97.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
240
199
199
199
199
711
199
199
711
199
199
211
199
199
199
199
199
240
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
181

23
11
11
23
35
23
51
11
13
61
23
51
61
23
23
11
11
23
11
23
41
35
11
41
41
23
36
41
23
23
13
11
21
11
11
11
23
11
11
36
11
36

6498
6498
6498
6498
6341
6498
6498
6498
6498
6399
6498
6399
6498
6498
6498
6498
6498
6399
6498
6498
6399
6341
6399
6499
6499
6498
6399
6498
6399
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6399
6299

FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
GENERAL SUPPLIES
MISC OPERATING COSTS
MISC OPERATING COSTS
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
MISC CONTRACTED SERV

61
61
61
61
FD
61
37
61
61
35
61
37
35
61
61
00
61
61
61
61
13
FD
61
00
00
61
61
13
61
61
61
61
GT
61
61
61
61
61
61
61
TR
A2

003
042
001
103
996
125
931
044
047
966
006
931
966
125
103
045
044
007
042
007
719
996
114
734
734
003
001
719
007
006
123
114
977
007
046
007
007
041
041
001
006
999

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
SAM'S CLUB DIRECT INC
KAZUK0 SANADA
MINDA SANBORN

3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/8/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430883
431310
430361
430361
430361
430361
430884
431311
431311
431311
431311
431311
430885
431312
430362
430363
430363
430886
430364
430887
431313
431313
430888
430888
430888
430888
430888
430888
431315
431315
431315
431315
431315
431315
430889
431316
430365
430365
430365
430365
430365
430365

$116.50
$64.00
$3,831.47

$63.85
$389.78

$61.04
$40.00
$482.85
$145.57
$106.90
$186.45
$677.20
$17.08
$839.92

$5,007.63

$200.00
$3.28
$10,088.51

$116.50
$64.00
$66.35
$79.20
$1,246.32
$2,439.60
$63.85
$10.20
$12.99
$31.26
$34.05
$81.52
$61.04
$40.00
$482.85
$57.65
$87.92
$106.90
$186.45
$677.20
$2.78
$14.30
$78.50
$117.75
$131.35
$160.10
$164.94
$187.28
$429.32
$570.44
$935.02
$935.71
$1,056.75
$1,080.39
$200.00
$3.28
$13.76
$30.42
$93.75
$93.75
$93.75
$93.75

11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
10
10
10
10

181
181
199
199
199
199
199
199
199
199
199
199
211
283
199
199
199
199
181
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
285
285
283
283
283
283

36
36
13
13
11
13
13
23
33
11
11
23
13
11
11
13
13
13
36
36
33
33
51
51
51
51
51
51
51
51
51
51
51
51
13
11
11
11
11
11
11
11

6299
6299
6411
6411
6412
6411
6411
6399
6399
6399
6399
6498
6411
6399
6399
6411
6411
6411
6399
6399
6399
6399
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6249
6411
6329
6329
6329
6399
6399
6399
6399

MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
READING MATERIALS
READING MATERIALS
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

A2
A2
VC
VC
VC
VC
VC
61
48
61
98
61
G7
00
61
AG
AG
AG
B9
B9
48
48
10
10
10
10
10
10
10
10
10
10
10
10
F2
99
00
00
00
00
00
00

999
999
970
970
970
970
970
126
126
126
126
126
001
117
047
960
960
960
006
006
103
103
931
931
931
931
931
931
931
931
931
931
931
931
042
118
118
118
005
102
103
105

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

TIMOTHY P SANDRIDGE
TIMOTHY P SANDRIDGE
RICHARD SANDS
RICHARD SANDS
RICHARD SANDS
RICHARD SANDS
RICHARD SANDS
CHARLOTTE SASSER-PETTY CASH
CHARLOTTE SASSER-PETTY CASH
CHARLOTTE SASSER-PETTY CASH
CHARLOTTE SASSER-PETTY CASH
CHARLOTTE SASSER-PETTY CASH
PENELOPE KAYE SATHER
SAY IT RIGHT
SCANTRON CORP
MARK SCHALLHORN
MARK SCHALLHORN
MARK SCHALLHORN
HENRY SCHEIN INC
HENRY SCHEIN INC
HENRY SCHEIN INC
HENRY SCHEIN INC
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
SCHINDLER INVESTMENT INC DBA
PAUL SCHMIDT
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430365
430890
430890
431317
431705
431705
431705
431705
431705
431705
431705
431705
431705

$110.97
$173.25
$29,994.86

$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$93.75
$147.15
$187.50
$187.50
$187.50
$187.50
$187.50
$217.35
$226.56
$228.90
$359.70
$501.48
$954.97
$1,119.43
$1,673.44
$1,896.60
$44.07
$66.90
$173.25
$494.86
$2,950.00
$2,950.00
$2,950.00
$2,950.00
$2,950.00
$2,950.00
$2,950.00
$2,950.00

10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
11
10
10
10
10
10
10
10
10
11
10
11
10
11
10
10
10
10
11
11
11
11
11
11
11
11
11

283
283
283
283
283
283
283
283
283
283
283
283
283
283
283
211
283
283
283
283
283
285
285
285
211
285
211
285
211
285
285
285
285
211
196
196
196
196
196
196
196
196

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6329
6399
6399
6399
6399
6399
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6329
6299
6299
6299
6299
6299
6299
6299
6299

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
READING MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
HE
HE
HE
HE
HE
HE
HE
HE

109
110
111
112
113
116
120
121
123
124
126
128
129
131
135
118
106
114
118
122
132
118
118
118
118
118
118
118
118
118
118
118
118
123
001
002
006
007
041
042
044
045

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
31000
31000
31000
31000
31000
31000
31000
31000

SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC INC

3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431705
431705
431318
430366
430891
430891
431319
431319
431707
430367
430368
430892
430893
430369
430369
430369
430369
430369
430894
430894
430894
430894
430894
430894
430894
430894
430894
430894
430894
430894
430894
430894
430894
430894
431321
431321
431321
431321
431321
431321
431321
431321

$5.44
$481.01
$1,954.60
$75.00
$187.05
$29.99
$285.00
$397.95
$875.39

$4,879.49

$2,159.18

$2,950.00
$2,950.00
$2,101.17
$5.44
$27.41
$453.60
$791.60
$1,163.00
$75.00
$187.05
$29.99
$285.00
$397.95
$26.39
$59.96
$168.22
$195.30
$425.52
$5.62
$5.62
$5.62
$38.87
$43.98
$61.24
$61.29
$66.66
$108.76
$108.76
$175.99
$217.52
$223.15
$295.60
$395.35
$2,141.94
$11.24
$19.25
$47.85
$82.35
$84.34
$114.39
$114.39
$118.79

11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
10
10
10
10
10
10
11
10
11
11
10
10
10
11
10
10
10
10
10
10
11
11
10
10
10
10
11

196
196
199
199
199
199
199
199
199
199
199
240
199
283
199
283
283
283
283
283
284
199
283
199
199
283
283
284
199
283
283
283
283
283
283
199
199
283
283
283
283
199

11
11
36
33
33
0
0
0
33
11
12
35
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

6299
6299
6329
6399
6399
1311
1311
1311
6399
6399
6328
6495
6329
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399

MISC CONTRACTED SERV
MISC CONTRACTED SERV
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
LIBRARY BOOKS MEDIA <$5,000
DUES
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

HE
HE
61
48
48
00
00
00
48
61
LM
FD
62
00
61
00
00
00
00
00
00
F2
00
58
61
00
00
00
F2
00
00
00
00
00
00
96
F5
00
00
00
00
F5

046
047
102
110
041
000
000
000
110
132
001
996
129
117
111
117
117
117
110
128
134
006
117
003
003
112
128
134
006
111
110
117
112
117
111
112
135
117
117
112
128
135

31000
31000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SCHOLASTIC INC
SCHOLASTIC INC
SCHOLASTIC BOOK FAIRS INC
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL HEALTH CORP
SCHOOL-TECH INC DBA
SCHOOL MEDIA ASSOC LLCOMPANY
SCHOOL NUTRITION ASSOCIATION
SCHOOLWIDE INC
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/22/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/1/2011
3/29/2011
3/29/2011

431321
431321
431321
431321
431321
431321
431321
431708
431708
431708
431708
431708
430370
430370
430370
430895
430895
430895
430895
431322
431322
431322
431322
431322
431322
431322
431322
431709
431709
431323
431710
431710
430897
430898
430371
430372
430372
431711
431712
430373
431713
431713

$5,520.58

$38.25

$427.86

$1,773.82

$240.27
$12,000.00
$400.00
$440.00
$36.75
$55.00
$3,071.99
$1,934.23
$41.40
$63.50
$164.50

$129.52
$131.97
$158.31
$224.97
$228.78
$274.95
$418.08
$13.94
$45.64
$66.60
$2,421.78
$2,972.62
$7.80
$13.45
$17.00
$5.54
$8.76
$23.90
$389.66
$78.50
$116.90
$121.90
$140.00
$193.23
$224.88
$422.79
$475.62
$36.14
$204.13
$12,000.00
$200.00
$200.00
$440.00
$36.75
$55.00
$1,137.76
$1,934.23
$1,934.23
$41.40
$63.50
$63.50
$101.00

10
10
10
11
10
11
10
10
10
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

283
283
283
199
283
199
283
283
283
199
199
283
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
411
181
181
199
199
199
199
199
199
199
181
181
181

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
36
36
51
13
23
51
52
52
51
36
36
36

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6299
6411
6411
6411
6411
6399
6319
6299
6299
6319
6299
6299
6299

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV

00
00
00
61
00
F5
00
00
00
61
61
00
61
61
61
61
61
61
F5
61
47
F5
61
F5
09
F5
F5
61
F5
TI
B3
B3
60
AB
61
33
41
41
10
A2
A2
A2

117
112
117
120
111
135
117
106
117
003
122
117
109
106
120
120
114
120
129
123
120
124
109
103
134
123
122
120
122
971
001
002
931
960
122
931
931
931
931
999
999
999

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOL SPECIALTY INC DBA
SCHOOLWIRES, INC
REBECCA SCHROEDER
REBECCA SCHROEDER
SCIENTIFIC INVESTIGATION &
SUWANE SCOTT
SEARS ROEBUCK & COMPANY
SAS SECURITY ALARM SERVICE CO INC
SAS SECURITY ALARM SERVICE CO INC
SAS SECURITY ALARM SERVICE CO INC
SHAMROCK BOLT & SCREW INC
GLENN A SHANKLE
GLENN A SHANKLE
GLENN A SHANKLE

3/1/2011
3/29/2011
3/22/2011
3/1/2011
3/29/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/1/2011
3/29/2011
3/1/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/8/2011
3/22/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/29/2011

430374
431714
431324
430375
431715
430900
431716
430376
430378
430901
430379
431717
430380
431718
430381
430382
430382
430383
430383
430902
430902
430902
430902
430902
431325
431325
431325
431719
431719
431719
430384
430385
430904
431720
430905
431326
430906
431327
431327
431721
430386
431722

$532.60
$196.77
$3,208.40
$250.00
$250.00
$594.40
$1,181.12
$200.00
$5,568.00
$6,456.00
$31.07
$31.17
$464.30
$32.00
$70.02
$340.63
$2,000.00
$4,650.00

$3,000.00

$3,000.00

$183.48
$168.00
$147.00
$126.00
$339.32
$127.00
$111.50
$153.00
$429.00
$147.00
$84.00

$532.60
$196.77
$3,208.40
$250.00
$250.00
$594.40
$1,181.12
$200.00
$5,568.00
$6,456.00
$31.07
$31.17
$464.30
$32.00
$70.02
$46.74
$293.89
$1,000.00
$1,000.00
$400.00
$1,000.00
$1,000.00
$1,000.00
$1,250.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$183.48
$168.00
$147.00
$126.00
$339.32
$127.00
$111.50
$75.50
$77.50
$429.00
$147.00
$84.00

10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
10
10
11
11
11
10
10
10
11
11
11
11
11
11
11
11
11
11
11
11

283
199
199
199
199
199
199
199
199
199
240
240
199
199
199
199
211
211
285
211
199
199
285
285
199
199
211
285
285
285
181
181
181
181
199
181
181
181
181
255
181
181

21
51
53
36
36
13
13
13
53
53
35
35
51
51
36
13
13
11
13
11
11
13
11
13
13
13
11
13
13
13
36
52
52
52
13
36
36
36
36
13
52
52

6411
6319
6395
6299
6299
6411
6411
6411
6299
6299
6349
6349
6249
6249
6411
6411
6411
6291
6291
6291
6299
6291
6291
6291
6291
6291
6291
6291
6291
6291
6411
6219
6219
6219
6411
6299
6299
6299
6299
6411
6219
6219

TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
TECHNOLOGY SUPPLY <$5,000
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
SUPPLIES-FOOD SERVICE FUND
SUPPLIES-FOOD SERVICE FUND
CONTRACTED MAINTENANCE REPAIR
CONTRACTED MAINTENANCE REPAIR
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
MISC CONTRACTED SERV
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
CONSULTING SERVICES
TRAVEL EMPLOYEE ONLY
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
PROFESIONAL SERVICES
PROFESIONAL SERVICES

00
26
TA
F2
F2
AJ
AG
F2
TA
TA
FD
FD
04
04
F4
61
G7
00
00
00
98
61
00
00
61
61
00
00
00
00
A3
A2
A2
A2
AF
A2
A2
A2
A2
00
A2
A2

995
931
975
007
007
960
960
001
975
975
996
996
931
931
006
001
001
109
116
109
120
131
109
116
103
131
103
131
131
131
006
999
999
999
960
999
999
999
999
960
999
999

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

ANITA SHEPHERD
SHIFFLER EQUIPMENT SALES INC
SHI-GOVERNMENT SOLUTIONS INC
THOMAS E SHINE
THOMAS E SHINE
SUSAN SHIPP
SUSAN SHIPP
JESSE SHOWALTER
SIGMA SOLUTIONS INC
SIGMA SOLUTIONS INC
DS WATERS LP DBA
DS WATERS LP DBA
NORMAN BLUMENBERG DBA
NORMAN BLUMENBERG DBA
TARA SIKON
CYNTHIA L SILVESTRI
CYNTHIA L SILVESTRI
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
SIMPLE SCIENCE SOLUTIONS INC
BRIAN SMITH
MICHAEL KEITH SMITH
MICHAEL KEITH SMITH
MICHAEL KEITH SMITH
PAMELA G SMITH
ROBERT SMYTH
STEVEN SMITH
STEVEN SMITH
STEVEN SMITH
TRACY SMITH
WHITT SMITH
WHITT SMITH

3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/22/2011
3/8/2011
3/8/2011
3/29/2011
3/22/2011
3/29/2011
3/8/2011
3/29/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/21/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431328
430908
430908
430908
430908
430908
431329
431330
431330
431723
431723
431725
430909
430910
430910
430910
430910
430910
430910
430910
430388
431331
430911
430911
431726
431332
431727
430912
431728
430913
431333
431333
431729
431729
574923
431334
430391
430391
430391
430391
430391
430391

$130.00
$266.00

$116.50
$2,503.25
$794.50
$1,770.36
$4,420.00
$6,379.00

$103.95
$264.85
$6,457.80
$4,845.20
$438.67
$233.62
$178.00
$33.03
$123.60
$205.45
$368.10
$350.00
$318.40
$284.34

$130.00
$21.00
$21.00
$21.00
$21.00
$182.00
$116.50
$53.00
$2,298.00
$284.50
$510.00
$1,770.36
$4,420.00
$549.00
$549.00
$549.00
$719.00
$719.00
$1,647.00
$1,647.00
$103.95
$264.85
$759.80
$5,698.00
$4,845.20
$438.67
$233.62
$178.00
$33.03
$123.60
$59.80
$145.65
$169.80
$198.30
$350.00
$318.40
$16.17
$27.36
$30.63
$46.43
$47.32
$116.43

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

181
240
240
240
240
240
181
181
181
181
181
199
199
255
255
255
255
255
255
255
196
199
481
481
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

0
35
35
35
35
35
36
36
36
36
36
51
53
13
23
23
13
23
13
13
11
51
11
11
11
51
51
51
51
23
23
23
23
23
0
21
53
12
23
13
11
11

2311
6342
6342
6342
6342
6342
6299
6399
6299
6299
6399
6319
6291
6411
6411
6411
6411
6411
6411
6411
6329
6319
6411
6412
6412
6319
6319
6249
6256
6498
6498
6498
6498
6498
2159
6299
6399
6399
6399
6399
6399
6399

DEFERRED REVENUES
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
SUPPLIES MAINTENANCE
CONSULTING SERVICES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
READING MATERIALS
SUPPLIES MAINTENANCE
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL STUDENTS
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
CONTRACTED MAINTENANCE REPAIR
UTILITY PHONE FAX TELECOM
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
PAYROLL LIABILITIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES

PL
FD
FD
FD
FD
FD
A2
B1
B2
B1
B1
28
TS
00
00
00
00
00
00
00
H2
63
00
00
61
28
28
33
TC
61
61
61
61
61
8X
GT
TS
59
61
61
14
F2

000
996
996
996
996
996
999
006
006
006
006
931
970
001
001
041
010
010
001
041
046
931
001
001
041
931
931
931
970
113
113
119
119
002
000
977
970
047
110
111
006
006

0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
31000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000

KEVIN SMOTHERMAN
PROMOCORP DBA
PROMOCORP DBA
PROMOCORP DBA
PROMOCORP DBA
PROMOCORP DBA
LARRY D SNYDER
PLANO SPORTS SOCCER INC DBA
PLANO SPORTS SOCCER INC DBA
PLANO SPORTS SOCCER INC DBA
PLANO SPORTS SOCCER INC DBA
SOIL EXPRESS LTD
MARK LOWRY DBA
SOLUTION TREE LLC
SOLUTION TREE LLC
SOLUTION TREE LLC
SOLUTION TREE LLC
SOLUTION TREE LLC
SOLUTION TREE LLC
SOLUTION TREE LLC
SOUTHWEST BOOK CO
SOUTHWEST WHEEL COMPANY
MANNED SPACE FLIGHT EDUC FOUND INC
MANNED SPACE FLIGHT EDUC FOUND INC
MANNED SPACE FLIGHT EDUC FOUND INC
MEL STEVENSON & ASSOC DBA
MEL STEVENSON & ASSOC DBA
SPECTRUM CORPORATION
SPRINT COMMUNICATIONS
THE STANDARD COMPANIES INC DBA
THE STANDARD COMPANIES INC DBA
THE STANDARD COMPANIES INC DBA
THE STANDARD COMPANIES INC DBA
THE STANDARD COMPANIES INC DBA
STANDING CHAP 13 TRUSTEE,TOM POWERS
MARY E STANTON
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC

3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/21/2011
3/1/2011
3/29/2011
3/29/2011
3/1/2011

431335
431335
431730
431730
431730
431730
431730
430392
430392
430392
430392
430392
430392
430392
430392
430914
430914
430914
430914
430914
431336
431336
431336
431336
431731
431731
431731
431731
431731
431731
431731
431731
431731
431731
431731
430393
430393
574924
430394
431732
431732
430395

$124.76
$1,313.31

$1,000.62

$274.05

$173.72

$977.99

$39.61
$443.08
$90.00
$1,929.20
$445.50

$9.90
$114.86
$19.55
$41.55
$176.72
$296.14
$779.35
$10.76
$10.96
$16.48
$22.77
$39.98
$94.90
$224.96
$328.23
($58.50)
$7.27
$28.32
$32.06
$264.90
$1.24
$1.92
$59.44
$111.12
($8.30)
$4.82
$7.53
$12.95
$33.20
$43.22
$51.58
$73.60
$98.70
$120.05
$504.64
$2.01
$37.60
$443.08
$90.00
$482.90
$1,446.30
$445.50

11
11
11
11
11
11
10
11
11
11
11
10
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
11

199
199
199
199
199
199
283
199
199
199
199
283
199
199
199
199
199
199
283
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
211
199
181
285
285
199

53
53
11
13
11
11
11
11
11
31
51
11
11
11
11
13
23
13
11
11
23
23
41
41
23
23
11
13
23
41
21
11
13
11
21
13
13
0
36
11
11
11

6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6411
6411
2159
6299
6399
6329
6329

GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
PAYROLL LIABILITIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
READING MATERIALS
READING MATERIALS

TA
TA
47
23
61
47
00
61
61
61
08
00
61
98
61
AB
61
AF
00
61
61
61
00
TB
61
61
61
AQ
61
00
GT
99
AB
61
GT
61
G7
3P
A2
00
00
62

975
975
006
982
102
006
007
042
132
047
931
003
122
001
128
960
001
960
003
128
001
001
729
735
041
006
125
960
041
729
977
047
960
125
977
001
001
000
999
111
111
105

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000

STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL,INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
STAPLES CONTRACT & COMMERCIAL, INC
RICHARD STASKUS
RICHARD STASKUS
STATE OF FLORIDA DISBURSEMENT UNIT
BOB STEIN
STEPS TO LITERACY LLCORP
STEPS TO LITERACY LLCORP
GARETH STEVENS PUBLISHING LLP DBA

3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/1/2011
3/29/2011
3/29/2011

430396
430397
430915
431337
431733
430398
430399
431734
431734
431734
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
430917
431338
431338
431338
431338
431338
431338
431338
431338
431735
430400
431736
431736

$95.00
$147.00
$178.50
$64.00
$112.00
$200.00
$750.00
$2,250.00

$1,399.60

$2,535.05

$321.72
$629.96
$11,436.60

$95.00
$147.00
$178.50
$64.00
$112.00
$200.00
$750.00
$731.00
$750.00
$769.00
$0.50
$0.50
$0.50
$0.50
$1.00
$2.00
$2.00
$2.00
$3.00
$10.00
$13.50
$22.50
$24.50
$26.00
$35.00
$35.50
$49.00
$61.00
$483.00
$627.60
$1.00
$19.08
$19.08
$23.90
$62.16
$150.93
$592.21
$1,666.69
$38.84
$629.96
$2,138.40
$2,381.40

11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

181
181
181
181
181
199
211
211
211
285
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
711
199
199
199
199
199
199
199
199
199
199
711
711

36
52
52
36
36
13
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
61
11
11
11
11
11
11
11
0
11
11
61
61

6299
6219
6219
6299
6299
6411
6299
6299
6291
6299
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
6498
2179
6498
6399
6412
6412

MISC CONTRACTED SERV
PROFESIONAL SERVICES
PROFESIONAL SERVICES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
CONSULTING SERVICES
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
DUE TO OTHER FUNDS
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
TRAVEL STUDENTS
TRAVEL STUDENTS

A2
A2
A2
A2
A2
F2
00
00
00
00
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
61
61
61
61
61
61
61
00
61
61
35
35

999
999
999
999
999
041
046
109
103
109
966
966
966
966
966
966
966
966
966
966
966
966
966
966
966
966
966
966
966
966
102
123
123
114
114
129
120
000
129
126
966
966

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
240
99000
99000
99000
99000

REGINALD STEWART
KEVIN STILES
KEVIN STILES
MICHAEL STODDARD
MICHAEL STODDARD
CHARLES Z STOLLON
MARIA V CANTU DBA
MARIA V CANTU DBA
MARIA V CANTU DBA
MARIA V CANTU DBA
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
STUDENT NUTRITION
THE STUDENT PLANNER, LLC
MOVIE GRILL CONCEPTS I DBA
MOVIE GRILL CONCEPTS I DBA

3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/29/2011
3/22/2011
3/22/2011
3/29/2011
3/22/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431736
431736
430401
430403
430403
430918
430918
430918
430918
430918
430918
430919
430920
430920
430404
431738
431339
431339
431739
431340
431740
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$200.00
$282.50
$1,052.68

$559.35
$1,459.00
$134.80
$161.69
$377.30
$82.00
$235.40
$214.00
$250,882.49

$3,458.40
$3,458.40
$200.00
$22.50
$260.00
$26.50
$35.28
$124.91
$149.45
$331.85
$384.69
$559.35
$326.00
$1,133.00
$134.80
$161.69
$154.00
$223.30
$82.00
$235.40
$214.00
($855.60)
($855.60)
($466.58)
($185.27)
($179.69)
($63.00)
($23.06)
($16.40)
($12.75)
($9.22)
($0.80)
$5.66
$7.50
$11.07
$12.42
$12.77
$13.99
$14.03
$14.03
$15.32
$16.26

11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

711
711
199
181
181
711
711
711
711
711
711
199
199
199
283
283
199
199
181
199
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

61
61
13
36
36
61
61
61
61
61
61
11
51
51
11
11
11
11
36
11
11
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6412
6412
6411
6412
6499
6498
6498
6498
6498
6498
6498
6329
6269
6269
6399
6399
6329
6399
6299
6399
6399
6341
6341
6341
6342
6299
6341
6342
6299
6341
6299
6299
6299
6342
6341
6341
6342
6342
6341
6341
6341
6341

TRAVEL STUDENTS
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
MISC OPERATING COSTS
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
READING MATERIALS
RENTALS OPERATING LEASES
RENTALS OPERATING LEASES
GENERAL SUPPLIES
GENERAL SUPPLIES
READING MATERIALS
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

35
35
F2
A5
B9
35
35
35
35
35
35
61
63
63
00
00
98
98
A2
89
F4
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

966
966
042
002
002
966
966
966
966
966
966
116
931
931
103
105
124
123
999
103
116
121
121
134
134
134
047
121
118
105
005
044
124
123
125
114
047
045
112
118
134
045

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

MOVIE GRILL CONCEPTS I DBA
MOVIE GRILL CONCEPTS I DBA
RICHARD SULLIVAN
MARGARET SUMNER
MARGARET SUMNER
SUNBEAM FOODS INC
SUNBEAM FOODS INC
SUNBEAM FOODS INC
SUNBEAM FOODS INC
SUNBEAM FOODS INC
SUNBEAM FOODS INC
SUNDANCE NEWBRIDGE LLC
SUNSTATE EQUIPMENT CO LLCOMPANY
SUNSTATE EQUIPMENT CO LLCOMPANY
SUPER DUPER INC
SUPER DUPER INC
ROSEMARY MARTIN DBA
ROSEMARY MARTIN DBA
JEFFREY J SUPULSKI
SWEET PIPES INC
SWEET PIPES INC
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$16.56
$18.68
$18.68
$19.33
$20.68
$20.68
$20.68
$21.15
$21.27
$21.27
$21.64
$22.14
$22.17
$23.06
$23.13
$23.13
$23.13
$23.41
$23.51
$24.09
$24.30
$25.35
$25.54
$26.89
$26.95
$29.52
$29.80
$29.92
$29.92
$33.85
$35.04
$36.55
$37.26
$37.36
$37.50
$37.60
$38.98
$39.04
$39.30
$41.66
$42.54
$45.89

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6341
6299
6299
6299
6341
6342
6342
6341
6341
6341
6342
6341
6341
6341
6341
6341
6342
6341
6341
6342
6299
6341
6341
6341
6299
6299
6341
6342
6341
6341
6341
6341
6341
6342
6341
6341
6341
6342
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

002
045
108
131
110
124
124
001
123
134
002
123
047
134
002
112
134
045
125
120
045
112
042
045
112
045
128
121
131
044
119
007
114
002
120
112
042
002
125
129
114
131

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$45.92
$46.89
$48.15
$48.42
$49.24
$50.99
$51.00
$51.00
$52.16
$52.40
$52.60
$52.60
$52.93
$53.90
$53.90
$56.40
$57.10
$59.14
$62.03
$64.00
$68.06
$69.39
$70.08
$70.43
$70.51
$72.01
$74.16
$75.75
$77.89
$78.16
$79.54
$80.96
$81.16
$81.96
$82.21
$85.08
$85.72
$89.76
$90.40
$95.02
$95.12
$95.96

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6342
6342
6342
6341
6299
6341
6341
6342
6342
6299
6299
6341
6299
6299
6341
6341
6341
6341
6342
6341
6341
6342
6341
6341
6341
6342
6341
6341
6299
6341
6299
6342
6341
6342
6342
6341
6299
6299
6341
6341
6299

FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

134
996
002
047
046
112
112
123
047
110
002
123
134
007
119
007
112
126
132
131
002
121
002
042
001
105
122
131
105
002
119
122
116
110
120
006
112
103
047
996
119
112

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$96.52
$97.77
$100.17
$101.74
$103.44
$110.91
$111.15
$112.48
$115.50
$116.20
$116.20
$116.20
$116.20
$116.20
$116.75
$116.96
$118.06
$122.31
$125.88
$126.75
$135.34
$137.97
$139.26
$139.59
$139.79
$142.15
$143.54
$149.08
$150.45
$151.24
$151.24
$154.21
$155.72
$160.53
$166.10
$168.55
$174.30
$175.11
$175.34
$175.43
$176.64
$177.52

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6342
6342
6341
6341
6341
6341
6341
6342
6342
6342
6342
6342
6299
6299
6341
6341
6299
6299
6299
6342
6342
6299
6342
6299
6299
6342
6299
6342
6342
6341
6342
6342
6299
6342
6342
6341
6299
6341
6342
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

996
996
135
111
046
046
113
124
134
045
105
112
118
132
114
134
103
129
114
112
116
122
111
007
001
116
134
042
132
106
114
134
005
129
042
119
132
046
113
102
131
129

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$182.99
$183.68
$183.68
$184.25
$184.30
$185.13
$185.27
$189.87
$190.25
$191.30
$194.72
$195.83
$197.91
$202.86
$203.61
$204.38
$210.24
$210.78
$211.86
$215.16
$215.40
$217.68
$220.45
$222.70
$223.73
$224.54
$224.60
$225.57
$225.68
$225.68
$229.79
$231.00
$232.49
$233.28
$234.19
$234.74
$234.74
$234.74
$236.02
$240.06
$240.41
$242.54

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6299
6341
6341
6341
6342
6341
6342
6342
6341
6342
6342
6299
6342
6341
6341
6299
6342
6299
6299
6299
6299
6299
6299
6342
6299
6299
6341
6341
6299
6299
6341
6341
6342
6299
6299
6342
6342
6342
6299
6341
6341
6299

MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

047
045
124
006
108
132
134
112
007
121
045
132
108
047
113
126
103
108
125
108
122
114
002
103
119
135
103
118
002
002
006
121
996
125
005
007
123
135
131
045
112
124

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$243.00
$243.15
$244.06
$246.81
$247.97
$247.97
$249.12
$249.36
$249.92
$251.14
$251.21
$252.50
$256.12
$264.34
$266.20
$269.12
$273.13
$273.18
$275.52
$275.52
$275.52
$278.52
$284.06
$286.90
$287.00
$290.50
$292.30
$295.80
$296.12
$300.50
$301.14
$304.97
$311.82
$312.07
$314.66
$315.88
$318.93
$331.68
$334.61
$335.58
$340.45
$343.65

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6342
6299
6342
6342
6342
6299
6299
6342
6299
6299
6342
6342
6342
6341
6342
6299
6342
6341
6341
6341
6342
6299
6342
6341
6342
6342
6341
6299
6341
6342
6299
6299
6299
6299
6342
6342
6342
6342
6342
6342
6342

FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

001
124
123
007
114
116
116
123
123
119
118
119
005
105
131
047
121
128
041
123
135
002
106
123
114
113
113
001
135
128
044
123
105
106
006
114
113
005
125
135
126
047

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$347.01
$355.91
$357.91
$360.94
$362.37
$368.53
$368.94
$369.18
$370.30
$376.56
$381.70
$383.59
$385.13
$387.41
$389.48
$390.22
$397.06
$397.83
$399.64
$399.72
$413.47
$420.26
$426.31
$426.36
$427.23
$431.95
$432.80
$435.16
$437.64
$438.69
$441.91
$442.05
$444.89
$445.27
$448.10
$448.39
$448.59
$454.44
$459.20
$462.14
$463.00
$463.16

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6299
6299
6299
6342
6299
6299
6341
6299
6299
6341
6299
6342
6299
6341
6342
6341
6342
6299
6299
6342
6341
6342
6299
6342
6342
6299
6342
6342
6342
6341
6342
6299
6342
6341
6299
6341
6299
6342
6341
6342
6342
6342

MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

129
121
122
109
135
128
108
124
132
122
131
041
124
106
122
042
007
120
111
109
042
047
121
121
042
007
111
116
007
128
047
110
132
046
047
120
125
110
103
109
113
045

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$464.97
$466.58
$468.51
$472.97
$475.42
$475.81
$476.07
$485.26
$492.16
$497.39
$499.85
$499.86
$500.25
$502.18
$504.87
$509.02
$510.94
$513.20
$527.08
$534.08
$540.91
$542.96
$545.19
$546.57
$546.83
$548.98
$553.33
$554.07
$555.83
$559.16
$564.37
$571.28
$571.29
$573.71
$574.18
$579.52
$584.69
$586.00
$591.30
$594.46
$595.99
$602.94

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6341
6341
6299
6341
6342
6342
6299
6342
6341
6342
6299
6299
6342
6299
6341
6299
6342
6342
6342
6342
6299
6299
6342
6341
6299
6341
6299
6342
6341
6342
6341
6299
6341
6342
6341
6341
6299
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

132
134
120
129
128
131
045
109
102
007
129
123
103
105
113
116
002
047
044
047
046
113
005
047
042
045
105
131
124
122
110
047
111
119
111
129
132
045
121
122
125
116

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$606.11
$614.46
$614.54
$623.54
$626.32
$638.20
$657.71
$667.42
$676.29
$680.18
$682.53
$688.69
$690.35
$692.41
$706.04
$707.10
$707.26
$707.31
$709.21
$712.17
$715.36
$719.26
$720.84
$724.73
$730.98
$731.08
$732.05
$733.76
$737.20
$737.61
$738.06
$738.27
$748.47
$753.73
$764.79
$767.41
$771.66
$772.18
$778.32
$801.50
$824.89
$827.54

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6342
6342
6341
6342
6342
6341
6341
6299
6342
6299
6342
6299
6342
6342
6299
6299
6341
6342
6341
6299
6341
6341
6341
6341
6341
6341
6342
6342
6342
6341
6299
6341
6341
6341
6299
6342
6341
6341
6341
6341
6341

FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

135
110
131
103
001
042
119
113
007
044
129
046
002
002
131
007
131
131
041
126
045
114
114
125
124
007
123
006
006
103
002
002
001
123
042
007
006
128
042
108
005
111

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$829.93
$831.18
$835.50
$836.44
$844.39
$859.09
$864.41
$865.44
$873.04
$878.06
$879.83
$886.78
$891.00
$893.90
$897.98
$915.35
$917.31
$920.91
$954.38
$956.21
$958.29
$982.98
$986.42
$990.87
$993.87
$994.13
$1,002.38
$1,013.09
$1,018.57
$1,028.35
$1,030.78
$1,046.92
$1,064.39
$1,064.74
$1,069.87
$1,070.82
$1,071.12
$1,079.11
$1,082.05
$1,106.52
$1,131.17
$1,135.25

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6342
6341
6299
6341
6341
6341
6341
6341
6342
6341
6341
6342
6341
6342
6342
6341
6299
6341
6341
6341
6342
6342
6341
6299
6299
6341
6299
6341
6341
6341
6299
6341
6341
6341
6299
6341
6342
6341
6299
6341
6341

FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

124
046
106
131
045
123
005
047
111
041
109
125
041
103
042
041
007
041
002
103
105
001
002
002
047
047
007
042
116
113
131
001
123
046
044
103
047
046
135
102
045
041

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406

$1,140.67
$1,142.01
$1,143.59
$1,146.17
$1,152.75
$1,156.27
$1,172.50
$1,176.25
$1,192.28
$1,195.15
$1,205.84
$1,215.99
$1,225.38
$1,229.69
$1,255.16
$1,282.30
$1,283.42
$1,285.76
$1,324.13
$1,331.87
$1,334.65
$1,349.81
$1,357.83
$1,361.39
$1,375.85
$1,385.94
$1,389.00
$1,391.99
$1,426.63
$1,438.12
$1,450.48
$1,453.59
$1,456.04
$1,490.63
$1,493.42
$1,497.33
$1,516.89
$1,527.07
$1,577.93
$1,584.13
$1,614.02
$1,631.21

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6299
6341
6341
6299
6341
6341
6341
6299
6341
6341
6299
6299
6299
6299
6299
6341
6341
6341
6299
6341
6341
6299
6341
6341
6341
6341
6341
6341
6341
6341
6341
6341
6299
6341
6299
6341
6341
6299
6341
6299
6299
6299

MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

045
124
002
044
132
121
046
041
045
005
129
047
001
046
046
006
006
006
044
007
131
047
102
047
113
047
124
042
042
002
046
045
006
124
042
129
110
006
007
044
044
046

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430406
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921

$39,837.45

$1,635.68
$1,650.58
$1,658.25
$1,658.97
$1,720.83
$1,738.17
$1,739.83
$1,765.38
$1,774.36
$1,786.82
$1,796.19
$1,814.09
$1,820.56
$1,899.34
$1,900.19
$1,931.73
$1,944.85
$1,978.38
$1,994.32
$2,007.27
$2,073.41
$2,093.41
$2,102.09
$2,117.20
$2,191.41
$2,582.86
$3,275.12
$3,326.33
($22.17)
$8.42
$20.68
$23.52
$29.92
$30.09
$36.55
$39.61
$51.53
$58.70
$60.44
$63.81
$73.21
$82.57

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6299
6341
6299
6341
6341
6341
6299
6341
6341
6341
6341
6341
6341
6299
6341
6299
6341
6341
6299
6341
6299
6341
6341
6341
6341
6341
6341
6341
6341
6341
6299
6341
6299
6342
6341
6299
6341
6342
6342
6342
6341
6342

MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

041
041
001
006
103
041
041
002
041
044
041
047
046
046
001
046
001
044
006
129
042
002
129
121
047
131
006
006
042
103
110
116
128
128
122
103
109
103
120
132
121
041

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011

430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921

$93.51
$93.63
$139.26
$148.01
$165.52
$167.17
$174.30
$189.66
$190.46
$194.99
$201.60
$207.82
$225.36
$229.99
$234.74
$241.74
$244.38
$257.97
$269.24
$271.85
$282.50
$298.41
$301.42
$308.15
$314.36
$319.42
$321.44
$351.59
$388.49
$399.72
$416.45
$424.94
$437.40
$439.65
$458.62
$486.53
$543.44
$556.85
$569.92
$574.49
$606.72
$634.37

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
240
240
240
240
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
199
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

23
35
35
35
35
23
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
13
23
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6498
6299
6342
6299
6342
6498
6342
6341
6299
6299
6341
6299
6299
6299
6342
6342
6342
6342
6342
6299
6341
6299
6342
6498
6399
6341
6299
6342
6299
6341
6299
6342
6341
6299
6299
6341
6341
6341
6342
6341
6342
6342

FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND

61
FD
FD
FD
FD
61
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
61
61
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

002
108
123
135
103
002
128
041
121
122
108
110
132
041
126
005
135
122
108
126
001
128
121
002
002
001
123
109
005
103
105
120
001
120
109
132
042
122
001
108
041
129

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
430921
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341

$93,301.93

$654.75
$685.64
$698.99
$704.85
$732.12
$745.81
$746.36
$787.95
$818.22
$822.81
$865.40
$902.25
$992.92
$1,040.69
$1,185.86
$1,282.61
$1,326.99
$1,405.94
$1,431.83
$1,440.32
$1,451.42
$1,651.21
$1,690.86
$1,772.71
($34.37)
($27.76)
($22.17)
($15.40)
($11.87)
$8.42
$12.94
$15.46
$18.68
$18.72
$21.27
$21.64
$23.13
$23.52
$26.89
$35.04
$35.35
$36.40

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
23
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6342
6399
6341
6342
6341
6341
6342
6342
6341
6341
6341
6341
6341
6341
6299
6299
6341
6341
6341
6341
6341
6341
6299
6299
6341
6341
6341
6341
6341
6341
6341
6341
6341
6299
6342
6341
6341
6341
6299
6342
6299
6342

NONFOOD-FOOD SERVICE FUND
GENERAL SUPPLIES
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND

FD
61
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

045
002
135
129
103
123
041
042
120
128
121
135
126
005
041
041
042
109
001
041
041
110
001
042
131
042
042
118
996
112
124
042
112
124
134
122
045
047
131
119
112
044

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341

$37.52
$38.98
$38.98
$45.45
$49.32
$53.73
$53.73
$53.90
$53.90
$53.90
$60.18
$61.88
$63.81
$70.08
$75.00
$77.43
$81.02
$81.16
$82.28
$84.04
$89.16
$90.95
$94.80
$102.66
$104.70
$105.12
$110.37
$116.20
$116.20
$122.01
$138.38
$154.63
$158.53
$174.30
$181.10
$183.18
$186.16
$189.64
$190.32
$194.99
$209.34
$212.19

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6299
6342
6342
6341
6341
6341
6341
6299
6299
6299
6342
6342
6342
6342
6341
6341
6341
6342
6341
6341
6341
6342
6341
6299
6341
6342
6299
6342
6342
6341
6342
6341
6341
6342
6341
6299
6299
6341
6299
6299
6342
6299

MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

103
112
128
119
131
106
122
042
045
112
111
105
102
005
110
129
129
134
119
112
102
123
106
119
044
118
134
044
132
118
112
110
103
114
134
132
118
111
119
112
128
114

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341

$216.45
$216.84
$219.20
$224.73
$226.14
$232.73
$233.63
$241.00
$243.23
$246.18
$249.89
$253.67
$259.00
$278.78
$279.83
$283.04
$285.13
$288.80
$289.28
$295.80
$322.93
$326.34
$339.21
$344.41
$349.23
$354.98
$356.28
$357.55
$383.64
$384.08
$417.31
$429.44
$452.80
$456.97
$469.37
$476.06
$479.71
$507.83
$508.63
$515.76
$516.06
$516.44

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6342
6341
6341
6341
6341
6341
6342
6341
6342
6299
6342
6299
6299
6341
6341
6342
6341
6342
6341
6342
6299
6341
6341
6342
6341
6341
6299
6342
6342
6299
6342
6342
6299
6299
6299
6341
6299
6341
6342
6299
6299

FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

129
122
112
112
044
996
119
116
123
120
005
124
122
103
111
134
119
005
108
001
106
128
129
118
119
123
132
106
111
005
119
109
105
119
102
120
119
124
119
110
105
113

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341

$530.09
$542.24
$549.98
$571.32
$573.99
$575.00
$590.36
$597.40
$599.63
$606.06
$606.71
$618.02
$634.86
$669.51
$683.79
$687.79
$701.82
$704.36
$715.70
$738.57
$769.19
$778.98
$785.52
$793.32
$811.60
$822.40
$844.61
$861.71
$869.88
$887.10
$945.81
$954.53
$956.52
$965.80
$970.21
$996.84
$997.44
$1,043.28
$1,085.99
$1,087.50
$1,105.96
$1,154.23

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
199
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
52
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6342
6299
6342
6341
6342
6498
6299
6342
6342
6342
6342
6341
6299
6342
6299
6299
6342
6342
6299
6341
6299
6342
6342
6341
6342
6341
6341
6341
6342
6341
6299
6341
6341
6341
6299
6299
6342
6341
6341
6341
6341
6299

NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV

FD
FD
FD
FD
FD
41
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

044
129
102
114
113
931
109
131
110
044
007
122
108
045
110
110
006
047
116
120
111
129
103
111
046
042
128
106
129
108
007
116
113
119
129
131
042
124
105
103
005
045

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431341
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741

$112,484.89

$1,159.25
$1,159.99
$1,215.21
$1,233.18
$1,491.32
$1,491.64
$1,503.45
$1,519.97
$1,530.75
$1,532.14
$1,571.46
$1,626.91
$1,725.76
$1,794.20
$1,835.93
$1,844.30
$1,849.45
$1,870.36
$2,008.20
$2,160.45
$2,215.10
$2,245.80
$2,294.15
$2,481.85
($33.40)
($25.75)
$8.42
$9.92
$12.77
$12.94
$14.44
$15.90
$16.84
$17.40
$19.01
$19.33
$19.84
$21.64
$21.77
$22.66
$23.91
$28.55

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6342
6299
6341
6341
6341
6341
6299
6341
6299
6341
6341
6341
6341
6341
6341
6341
6341
6341
6299
6341
6341
6299
6299
6299
6341
6341
6341
6341
6342
6341
6341
6341
6341
6341
6341
6341
6341
6341
6342
6341
6341
6341

NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

001
044
109
007
044
006
044
110
047
045
110
042
006
046
131
044
129
047
046
102
001
001
042
006
045
116
047
120
045
002
002
046
046
112
110
131
044
118
112
002
046
046

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741

$28.60
$28.71
$29.80
$30.09
$36.55
$37.50
$37.87
$38.96
$38.96
$38.98
$39.28
$39.44
$45.88
$46.26
$48.20
$50.44
$53.73
$59.05
$59.14
$68.86
$70.70
$73.67
$78.83
$79.41
$90.00
$93.62
$109.14
$116.20
$118.50
$126.47
$126.75
$134.17
$137.00
$139.26
$142.56
$159.07
$160.41
$160.50
$169.71
$172.20
$182.98
$204.39

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6341
6342
6341
6342
6341
6341
6342
6299
6299
6342
6341
6341
6341
6341
6299
6341
6341
6299
6341
6341
6299
6342
6341
6341
6341
6341
6299
6342
6341
6342
6299
6342
6342
6342
6299
6341
6299
6341
6341
6341
6299
6342

FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

045
123
118
044
002
121
116
002
118
126
112
125
131
111
045
109
125
118
106
121
118
113
105
128
124
105
110
132
123
105
125
118
134
118
132
129
045
118
112
001
132
114

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741

$219.96
$222.91
$224.77
$227.40
$232.40
$232.40
$247.45
$267.45
$282.20
$283.20
$290.50
$291.90
$304.31
$308.41
$321.20
$325.54
$337.08
$342.66
$347.03
$348.33
$350.94
$355.25
$357.43
$358.84
$374.31
$377.36
$379.76
$391.16
$393.25
$400.51
$401.60
$402.25
$405.60
$410.27
$419.61
$440.29
$452.68
$457.31
$459.98
$464.49
$466.43
$470.09

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6342
6341
6299
6341
6342
6342
6299
6342
6342
6342
6342
6299
6299
6342
6341
6342
6299
6299
6341
6299
6299
6341
6342
6299
6342
6299
6299
6342
6342
6342
6341
6342
6299
6342
6299
6299
6299
6342
6342
6342
6299
6341

NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

112
045
118
002
120
125
111
106
126
128
135
108
112
122
042
105
120
123
118
126
122
118
103
121
135
126
110
124
125
116
131
110
103
126
125
106
135
111
007
108
135
112

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741

$470.40
$483.10
$487.16
$509.32
$531.26
$533.86
$538.16
$550.81
$568.82
$569.61
$570.79
$575.71
$580.63
$607.21
$608.27
$613.26
$628.25
$649.93
$652.24
$669.48
$669.65
$672.23
$689.80
$699.94
$710.51
$727.39
$742.18
$746.24
$752.09
$766.28
$768.91
$799.48
$803.57
$805.73
$813.00
$820.02
$839.96
$843.87
$850.20
$884.00
$885.05
$907.77

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35

6342
6342
6299
6299
6342
6342
6341
6341
6299
6299
6299
6342
6341
6299
6341
6342
6341
6299
6341
6341
6299
6342
6342
6341
6342
6299
6342
6341
6341
6299
6342
6341
6342
6341
6299
6341
6342
6341
6342
6342
6342
6341

NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

109
047
114
111
121
113
132
120
121
128
105
110
042
109
126
123
122
105
114
002
113
105
044
108
131
116
046
121
106
124
045
103
042
135
002
128
041
126
006
041
002
124

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/22/2011

431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431741
431743
431743
430407
430407
431342

$400.00
$2,841.12
$746.40

$966.27
$995.19
$1,042.22
$1,049.42
$1,148.23
$1,173.71
$1,241.90
$1,252.03
$1,253.77
$1,341.03
$1,416.36
$1,453.20
$1,475.10
$1,513.85
$1,531.12
$1,556.53
$1,637.38
$1,686.29
$1,692.64
$1,700.09
$1,722.79
$1,722.83
$1,816.34
$1,822.52
$1,860.20
$1,970.09
$2,003.06
$2,035.82
$2,042.39
$2,220.52
$2,252.82
$2,301.54
$2,302.00
$2,338.66
$2,671.93
$2,824.56
$3,696.01
$80.00
$320.00
$768.96
$2,072.16
$746.40

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
240
199
199
199
199
199

35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
35
31
31
0
0
0

6341
6341
6342
6299
6341
6342
6341
6341
6299
6341
6299
6341
6341
6341
6341
6341
6341
6341
6299
6341
6299
6341
6341
6341
6341
6299
6299
6341
6299
6341
6341
6341
6299
6299
6299
6341
6341
6419
6411
1311
1311
1311

FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
NONFOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD-FOOD SERVICE FUND
FOOD-FOOD SERVICE FUND
TRAVEL-NON-EMPLOYEE
TRAVEL EMPLOYEE ONLY
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
86
86
00
00
00

105
121
002
007
116
001
109
105
131
042
045
111
046
135
002
113
041
110
044
007
041
045
041
110
047
002
042
044
046
131
129
001
041
006
001
002
006
001
001
000
000
000

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0

SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
SYSCO FOOD SERVICES OF DALLAS LP
TEXAS ASSOC FOR COLLEGE ADMISSION
TEXAS ASSOC FOR COLLEGE ADMISSION
TRINITY ELECTRIC SUPPLY CO LLC DBA
TRINITY ELECTRIC SUPPLY CO LLC DBA
TRINITY ELECTRIC SUPPLY CO LLC DBA

3/21/2011
3/29/2011
3/22/2011
3/29/2011

574926
431744
431343
431745

$676.13
$412.65
$224.00
$720.00

$676.13
$412.65
$224.00
$720.00

11
11
11
11

199
199
711
199

0
53
61
11

2159
6299
6499
6412

PAYROLL LIABILITIES
MISC CONTRACTED SERV
MISC OPERATING COSTS
TRAVEL STUDENTS

7I
TA
35
61

000
975
966
103

0
99000
99000
99000

TX CHILD SUPPORT DISBURSEMENT CTR
TEXAS EXCAVATION SAFETY SYSTEM INC
TEXAS DEPT OF FAMILY & PROTECTIVE
TEXAS DISCOVERY GARDENS

3/1/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/29/2011
3/22/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/8/2011
3/8/2011
3/22/2011

430408
430922
430923
431345
431346
430924
430924
430924
431746
431746
431347
430410
430925
431348
431747
430411
430926
430412
430412
430927
430927
430927
431748
430413
430928
430928
430928
430929
430929
431349
431350
430930
430930
431351

$20.90
$4.95
$57.00
$92.00
$86.00
$100.04

$20.90
$4.95
$57.00
$92.00
$86.00
$8.49
$12.99
$78.56
$49.90
$51.59
$57.00
$375.00
$217.50
$210.00
$165.00
$62.01
$79.43
$155.96
$1,135.45
$15.98
$766.69
$1,766.45
$990.00
$494.50
$210.00
$219.00
$442.25
$12.55
$60.00
$375.80
$560.00
$88.84
$140.02
$708.34

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
181
181
181
199
199
199
199
199
181
199
199
199
199
284
199
181
181
181
181
181
181
181
181
181
181
481
199
481
181
263
263
199

51
51
36
36
0
23
23
11
23
23
36
52
52
52
52
11
23
36
36
36
36
36
36
36
36
36
36
13
11
13
36
13
13
51

6319
6319
6299
6299
2311
6498
6399
6395
6498
6498
6299
6219
6219
6219
6219
6329
6399
6399
6299
6399
6399
6399
6299
6399
6299
6299
6399
6411
6399
6411
6399
6411
6411
6319

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
DEFERRED REVENUES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
TECHNOLOGY SUPPLY <$5,000
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
PROFESIONAL SERVICES
READING MATERIALS
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
MISC CONTRACTED SERV
GENERAL SUPPLIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE

33
33
A2
A2
PH
61
61
61
61
61
A2
41
41
41
41
00
61
B3
A6
B3
B2
B3
B3
B4
A8
A8
B1
00
TR
00
A7
00
00
10

931
931
999
999
000
103
103
103
103
103
999
931
931
931
931
134
002
001
002
001
002
002
001
007
002
002
002
001
001
001
007
968
968
931

99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

TANNER ELECTRONICS INC
TANNER ELECTRONICS INC
AMERICA TARIN
AMERICA TARIN
RODNEY TATUM
REBECCA TAYLOR
REBECCA TAYLOR
REBECCA TAYLOR
REBECCA TAYLOR
REBECCA TAYLOR
STEVEN TAYLOR
MARK ANTHONY SWINDELL, JR
MARK ANTHONY SWINDELL, JR
MARK ANTHONY SWINDELL, JR
MARK ANTHONY SWINDELL, JR
MARY E TITO DBA
AMERICAN EAGLE DBA
BASEBALL EXPRESS INC DBA
BASEBALL EXPRESS INC DBA
BASEBALL EXPRESS INC DBA
BASEBALL EXPRESS INC DBA
BASEBALL EXPRESS INC DBA
BASEBALL EXPRESS INC DBA
TEAMLINE CUSTOM SPORTSWEAR
TEAMLINE CUSTOM SPORTSWEAR
TEAMLINE CUSTOM SPORTSWEAR
TEAMLINE CUSTOM SPORTSWEAR
MANSOUREH TEHRANI
MANSOUREH TEHRANI
MANSOUREH TEHRANI
ROBERT EARL VAN ZANDT DBA
SYLVIA TERESCHUK
SYLVIA TERESCHUK
UNITED REFRIGERATION INC

$101.49
$57.00
$375.00
$217.50
$210.00
$165.00
$62.01
$79.43
$1,291.41
$2,549.12

$990.00
$494.50
$871.25

$72.55
$375.80
$228.86
$708.34

3/1/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/21/2011
3/21/2011
3/10/2011
3/25/2011
3/21/2011
3/21/2011
3/21/2011
3/10/2011
3/25/2011
3/21/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/9/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/21/2011
3/8/2011

430414
430931
431749
430416
430417
430418
431750
431750
574964
574927
574880
574984
574928
574925
574929
574879
574983
574945
430933
430933
430933
430933
430933
430933
431001
430419
430419
430934
430934
431752
574931
430935

$75.00
$75.00
$75.00
$480.00
$25.00
$60.95
$620.00
$111.00
$692.00
$218.00
$218.00
$553.78
$796.50
$1,012.00
$269.97
$269.97
$1,142.00
$12,663.40

$52.05
$520.00
$780.00
$392.36
$181.50
$350.00

$75.00
$75.00
$75.00
$480.00
$25.00
$60.95
$180.00
$440.00
$111.00
$692.00
$218.00
$218.00
$553.78
$796.50
$1,012.00
$269.97
$269.97
$1,142.00
$154.50
$726.25
$858.15
$999.20
$1,452.50
$7,705.74
$52.05
$260.00
$260.00
$360.00
$420.00
$392.36
$181.50
$350.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

181
181
181
385
240
199
199
255
199
199
199
199
199
199
199
199
199
199
199
244
199
244
244
199
199
181
181
191
191
199
199
199

36
36
36
13
35
41
41
13
0
0
0
0
0
0
0
0
0
0
36
11
36
11
11
36
36
36
36
31
31
11
0
36

6299
6299
6299
6411
6495
6329
6411
6411
2159
2159
2159
2159
2159
2159
2159
2159
2159
2159
6412
6411
6412
6411
6411
6412
6412
6499
6499
6299
6299
6329
2159
6412

MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
DUES
READING MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
TRAVEL STUDENTS
MISC OPERATING COSTS
MISC OPERATING COSTS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
READING MATERIALS
PAYROLL LIABILITIES
TRAVEL STUDENTS

A2
A2
A2
00
FD
00
00
00
07
5D
5X
5X
8O
5C
3J
31
31
6R
61
00
61
00
00
61
61
B9
B9
67
67
94
54
14

999
999
999
117
996
702
729
960
000
000
000
000
000
000
000
000
000
000
001
006
006
001
002
002
001
001
044
963
963
044
000
006

99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
0
0
0
0
0
0
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000

KALLI TERRY
KALLI TERRY
KALLI TERRY
TX ASSOC FOR THE EDU & REHAB OF THE
TX ASSOCIATION FOR SCHOOL NUTRITION
TX ASSOC OF SCHOOL BOARDS INC.
TEXAS ASSOCIATION OF SCHOOL
TEXAS ASSOCIATION OF SCHOOL
TX ASSOC OF SEC SCHOOL PRINCIPALS
TX CHILD SUPPORT DISB UNIT
TEXAS CHILD SUPPORT DISB UNIT
TEXAS CHILD SUPPORT DISB UNIT
TX CHILD SUPPORT DISBURSEMENT UNIT
TX CHILD SUPPORT SDU
TX CSDU
TEXAS CHILD SDU
TEXAS CHILD SDU
TX CSDUTEXAS DECA
TEXAS DECA
TEXAS DECA
TEXAS DECA
TEXAS DECA
TEXAS DECA
TEXAS DECA
TEXAS DEPARTMENT OF HEALTH
TEXAS DEPARTMENT OF HEALTH
TEXAS EDUCATION AGENCY (GED UNIT)
TEXAS EDUCATION AGENCY (GED UNIT)
ADAMS BOOK CO INC DBA
TX ELEM PRINCIPALS & SUPER ASSOC
TEXAS FORENSIC ASSOCIATION

3/21/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/21/2011
3/21/2011
3/21/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/1/2011
3/22/2011
3/21/2011
3/1/2011
3/22/2011
3/8/2011
3/8/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/8/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/10/2011

574940
431352
431352
431352
431753
431753
431753
431753
431753
431753
431753
431753
431753
431753
431753
430936
574930
574941
574942
430937
430420
430420
430938
431754
430421
431353
574943
430423
431354
430939
430940
430940
430425
430425
430941
431355
430942
430426
430427
430428
430943
574883

$37.00
$523.65

$1,137.50

$4,725.00
$155.50
$820.80
$6,840.00
$320.00
$832.34
$841.50
$428.50
$119.54
$3.79
$1,200.00
$90.50
$92.00
$1,125.00
$255.46
$4,689.15
$123.50
$75.50
$306.25
$635.50
$247.23
$155.44
$179.67
$200.00

$37.00
$160.95
$169.60
$193.10
$32.50
$65.00
$65.00
$65.00
$65.00
$130.00
$130.00
$130.00
$130.00
$162.50
$162.50
$4,725.00
$155.50
$820.80
$6,840.00
$320.00
$160.40
$671.94
$841.50
$428.50
$119.54
$3.79
$1,200.00
$90.50
$92.00
$1,125.00
$60.00
$195.46
$699.87
$3,989.28
$123.50
$75.50
$306.25
$635.50
$247.23
$155.44
$179.67
$200.00

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
283
199
199
199
199
199
199
199
199
181
199
199
181
181
283
199
199
199
199
181
181
199
199
199
263
263
199

0
53
53
53
51
51
51
51
51
51
51
51
51
51
51
21
0
0
0
36
41
41
11
41
36
11
0
36
36
31
11
13
51
51
36
36
11
0
11
13
13
0

2159
6299
6299
6299
6299
6299
6299
6299
6299
6299
6299
6299
6299
6299
6299
6411
2159
2159
2159
6412
6411
6411
6412
6329
6412
6329
2159
6411
6299
6291
6399
6411
6319
6319
6299
6299
6399
1311
6329
6411
6411
2159

PAYROLL LIABILITIES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
TRAVEL STUDENTS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL STUDENTS
READING MATERIALS
TRAVEL STUDENTS
READING MATERIALS
PAYROLL LIABILITIES
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
CONSULTING SERVICES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
READING MATERIALS
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
PAYROLL LIABILITIES

08
TA
TA
TA
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
00
58
56
73
IB
AT
AT
61
BF
B7
62
3Z
A4
A2
00
TR
F3
10
10
A2
A2
61
00
61
00
00
35

000
975
975
975
970
970
970
970
970
970
970
970
970
970
970
995
000
000
000
047
719
719
103
729
001
118
000
006
999
995
001
001
931
931
999
999
126
000
124
968
968
000

0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
0
0
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
0

TEXAS INDUSTRIAL VOCATIONAL ASSOC
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
HENRY QUINONES DBA
PARK PLACE PUBLICATIONS, LP
TEXAS CLASSROOM TEACHERS
TSTA
TEXAS TEACHERS OF TOMORROW LLC
TEXAS WOMAN'S UNIVERSITY
GEORGINA TEZER
GEORGINA TEZER
THEATREWORKS USA CORP
THOMPSON PUBLISHING GROUP INC
AMY THURMAN-WELTMAN
TIME CUSTOMER SERVICE INC DBA
SEAN DIXON TIPPETT
DAVID TOKERVD
HEATHER LYN TOWELL
BRIAN TOWNDROW
BRIAN TOWNDROW
AMERICAN STANDARD INC DBA
AMERICAN STANDARD INC DBA
JAMES D TRAYLOR, JR
JAMES D TRAYLOR, JR
TREETOP PUBLISHING LLCORP
TRINITY CERAMIC SUPPLY INC
EDUCATIONAL DESIGN DBA
TERESA A TRONCOSO
TERESA A TRONCOSO
ALICE WHITTEN, CHAPTER 13 TRUSTEE

3/25/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

574987
430429
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430
430430

$200.00
$129.60
$760.76

$200.00
$129.60
($45.78)
($5.99)
$1.12
$3.39
$3.98
$4.40
$5.76
$6.58
$6.71
$6.89
$8.98
$9.00
$9.17
$12.30
$12.44
$12.52
$13.98
$14.62
$15.96
$15.99
$16.50
$17.90
$18.09
$18.67
$19.56
$19.99
$25.61
$25.77
$28.23
$28.63
$28.99
$29.44
$31.61
$34.45
$39.59
$40.57
$46.89
$47.96
$52.50
$77.79

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

0
36
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

2159
6329
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319
6319

PAYROLL LIABILITIES
READING MATERIALS
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE

35
61
26
26
10
26
63
26
33
33
28
26
26
28
05
26
26
05
05
33
33
26
26
05
33
26
26
33
05
10
05
05
28
05
26
33
26
33
28
26
05
05

000
044
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

ALICE WHITTEN, CHAPTER 13 TRUSTEE
ELIZABETH S TRICE BARTLETT DBA
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE

3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/29/2011
3/29/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

430944
430944
430944
431356
431757
431757
431357
431358
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758

$71.52

$59.69
$93.55
$2,047.50
$83.50
$362,887.81

$4.11
$5.96
$61.45
$59.69
$32.85
$60.70
$2,047.50
$83.50
$13.87
$13.98
$16.30
$17.70
$24.02
$32.80
$33.81
$52.20
$76.36
$83.56
$88.06
$107.25
$118.93
$248.07
$454.52
$477.71
$491.13
$498.12
$514.52
$527.22
$540.42
$560.02
$786.74
$1,039.50
$1,073.30
$1,131.85
$1,551.43
$1,572.39
$1,677.06
$1,734.19
$1,948.13
$2,275.69
$2,413.35
$2,772.31

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
711
181
199
199
199
199
199
199
199
199
199
199
199
266
199
266
266
266
266
199
266
199
199
266
199
266
199
199
199
199
266
266
266
266
266
266

51
51
51
51
51
51
61
0
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6319
6319
6319
6319
6319
6319
6498
2311
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257

SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
FOOD SCHL RELATED MEETING
DEFERRED REVENUES
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY

37
37
37
37
37
37
36
PH
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
966
000
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TURNER HARDWARE
TWELVE OAKS CATERING LLC
SHANDRA TWINE
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758
431758

$3,000.15
$3,089.38
$3,153.29
$3,412.68
$3,532.13
$4,311.58
$4,479.01
$4,549.46
$4,584.70
$4,605.28
$4,610.91
$4,640.83
$4,979.63
$5,013.85
$5,169.93
$5,212.16
$5,261.22
$5,315.32
$5,332.28
$5,357.60
$5,465.32
$5,512.17
$5,554.00
$5,570.75
$5,656.21
$5,686.88
$5,779.24
$5,801.79
$5,836.22
$6,095.29
$6,908.23
$6,946.48
$7,440.76
$7,993.47
$8,541.42
$9,295.89
$9,551.12
$9,563.09
$10,450.24
$10,936.73
$11,168.07
$11,380.10

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
266
199
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
266
199
266
266
266
266
266
266
266
266
266
266
266
266
199
266
266
266
199
266
266
266
266
266

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257
6257

UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY

UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT

931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931
931

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/1/2011
3/1/2011
3/1/2011
3/21/2011
3/29/2011
3/25/2011
3/29/2011
3/21/2011
3/1/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/1/2011
3/10/2011
3/25/2011
3/21/2011
3/1/2011
3/1/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/8/2011
3/22/2011
3/29/2011

431758
431758
431758
431758
431758
430431
430431
430431
431759
430432
430432
430433
574946
431760
575000
431761
574947
430435
430947
430947
431762
430436
430437
574884
574988
574948
430438
430438
431360
431360
431360
431360
431360
431360
431360
431763
431763
431763
430439
430949
431361
431764

$3,655.00

$1,316.16
$424.35
$150.00
$311.37
$699.30
$70,349.16
$2,166.30
$485.05
$338.22
$324.18
$1,320.00
$220.00
$880.00
$75.00
$75.00
$1,750.07
$24.30
$2,054.10

$2,209.40

$1,552.50
$271.00
$509.00
$284.00

$11,458.29
$14,236.67
$17,929.93
$18,523.88
$19,027.67
$750.00
$1,115.00
$1,790.00
$1,316.16
$199.35
$225.00
$150.00
$311.37
$699.30
$70,349.16
$2,166.30
$485.05
$338.22
$56.00
$268.18
$1,320.00
$220.00
$880.00
$75.00
$75.00
$1,750.07
$12.15
$12.15
$28.20
$106.20
$140.85
$146.70
$183.60
$304.50
$1,144.05
$606.20
$801.60
$801.60
$1,552.50
$271.00
$509.00
$284.00

11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

266
266
199
266
266
199
199
199
199
199
211
199
199
283
199
195
199
199
181
199
199
199
199
199
199
199
181
181
181
181
181
181
181
181
181
199
199
199
196
191
191
191

51
51
51
51
51
36
36
36
51
31
31
13
0
31
0
0
0
11
36
11
11
11
11
0
0
0
0
0
0
0
0
0
0
0
0
11
11
11
11
31
31
31

6257
6257
6257
6257
6257
6412
6412
6412
6256
6411
6411
6411
2159
6399
2153
2153
2159
6399
6399
6399
6399
6399
6399
2159
2159
2159
2311
5752
2311
2311
2311
2311
2311
2311
2311
6223
6223
6223
6412
6299
6299
6299

UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
UTILITIES ELECTRICITY
TRAVEL STUDENTS
TRAVEL STUDENTS
TRAVEL STUDENTS
UTILITY PHONE FAX TELECOM
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
PAYROLL LIABILITIES
GENERAL SUPPLIES
GROUP HEALTH & LIFE INSURANCE
GROUP HEALTH & LIFE INSURANCE
PAYROLL LIABILITIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
PAYROLL LIABILITIES
DEFERRED REVENUES
ATHLETIC ACTIVITIES
DEFERRED REVENUES
DEFERRED REVENUES
DEFERRED REVENUES
DEFERRED REVENUES
DEFERRED REVENUES
DEFERRED REVENUES
DEFERRED REVENUES
STUDENT TUITIION-NON-PUBLIC
STUDENT TUITIION-NON-PUBLIC
STUDENT TUITIION-NON-PUBLIC
TRAVEL STUDENTS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV

UT
UT
UT
UT
UT
F2
F2
F4
TC
86
G7
FL
71
00
2U
00
3N
55
B0
55
61
61
61
36
36
3S
PB
A5
PF
PG
PK
PH
PC
PL
PM
GT
GT
GT
H2
67
67
67

931
931
931
931
931
001
002
002
970
001
001
001
000
995
000
000
000
102
001
111
007
122
046
000
000
000
000
007
000
000
000
000
000
000
000
002
001
006
042
963
963
963

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
0
0
0
99000
99000
99000
99000
99000
99000
0
0
0
0
0
0
0
0
0
0
0
0
99000
99000
99000
31000
99000
99000
99000

TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
TXU ENERGY RETAIL COMPANY LLC
UIL REGION 24 MUSIC
UIL REGION 24 MUSIC
UIL REGION 24 MUSIC
USA MOBILITY WIRELESS INC
ELLEN UNDERWOOD
ELLEN UNDERWOOD
SHANNON LEIGH UNDERWOOD
UNITED EDUCATORS ASSOCIATION
UNITED COMMUNICATION SYSTEMS INC
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO
US DEPARTMENT OF EDUCATION
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
SPORT SUPPLY GROUP INC DBA
US POSTMASTER
UNITED STATES POSTAL SERVICE
US POSTMASTER
UNITED STATES TREASURY/IRS
UNITED STATES TREASURY/IRS
US TREASURY ACH SUPPORT
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIV OF TX AT AUSTIN (UIL)
UNIVERSITY OF NORTH TEXAS
UNIVERSITY OF NORTH TEXAS
UNIVERSITY OF NORTH TEXAS
UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF TEXAS AT AUSTIN
UNIVERSITY OF TEXAS AT AUSTIN

3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

431362
430441
430442
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443
430443

$45.95
$100.00
$35.00
$3,048.46

$45.95
$100.00
$35.00
$6.03
$9.16
$12.85
$13.98
$13.98
$13.98
$13.98
$15.25
$20.21
$31.15
$32.96
$44.95
$45.13
$47.83
$50.62
$54.35
$55.92
$60.63
$61.68
$62.62
$64.20
$65.63
$65.89
$67.44
$68.77
$70.88
$76.26
$80.13
$83.78
$84.13
$87.41
$87.70
$89.43
$96.12
$99.05
$117.13
$120.77
$126.40
$131.69

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
181
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199

12
0
11
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51

6399
2311
6299
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256

GENERAL SUPPLIES
DEFERRED REVENUES
MISC CONTRACTED SERV
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM

LM
PC
VC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC

123
000
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970

99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

GHC SPECIALTY BRANDS, LLC DBA
GARY W UPSHAW
VANDERBILT UNIVERSITY DBA
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/31/2011
3/1/2011
3/1/2011
3/1/2011
3/29/2011
3/29/2011
3/1/2011
3/22/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011

430443
430443
430443
430443
430950
430950
430950
430950
431364
431364
431364
431364
431364
431364
431364
431766
431766
431766
431766
431766
431766
431767
575006
430444
430445
430445
431768
431769
430446
431365
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447

$156.34

$525.78

$237.19

$1,236.00
$16,724.82
$224.40
$1,186.36
$197.00
$121.00
$500.00
$497.20
$2,685.62

$149.41
$167.81
$185.45
$195.72
$13.98
$27.96
$53.77
$60.63
$13.98
$25.70
$27.96
$27.96
$65.14
$96.18
$268.86
$13.98
$13.98
$13.98
$15.25
$83.88
$96.12
$1,236.00
$16,724.82
$224.40
$39.00
$1,147.36
$197.00
$121.00
$500.00
$497.20
$5.83
$13.96
$17.34
$23.50
$24.48
$26.32
$30.00
$33.75
$34.00
$34.20
$38.45
$39.72

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
199
211
199
199
255
181
199
199
199
199
240
199
199
199
199
199
240
199
199
199

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
41
0
13
51
51
13
36
36
51
11
23
35
41
41
23
23
13
35
23
11
23

6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6256
6299
2153
6411
6319
6319
6499
6299
6299
6319
6399
6498
6341
6399
6498
6399
6498
6498
6349
6399
6498
6498

UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
UTILITY PHONE FAX TELECOM
MISC CONTRACTED SERV
GROUP HEALTH & LIFE INSURANCE
TRAVEL EMPLOYEE ONLY
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
MISC OPERATING COSTS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD-FOOD SERVICE FUND
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
SUPPLIES-FOOD SERVICE FUND
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING

TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
TC
00
2V
G7
33
33
00
A2
F4
63
61
61
FD
AT
AT
61
61
61
FD
61
61
61

970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
970
727
000
001
931
931
116
999
002
931
106
006
996
719
719
006
119
105
996
119
106
129

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
0
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VERIZON SOUTHWEST INC
VIDEO MONITORING SVCS OF AMERICA LP
VISION SERVICE PLAN
ALEXIS VOLLMER
VOSS ELECTRIC CO DBA
VOSS ELECTRIC CO DBA
ALICIA D VOZEL
SYLVESTER H WALKER
ALICIA DANIELLE WALLACE
WADE INTERNATIONAL CORP D/B/A
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART

3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/8/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011

430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430447
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
430952
431366
431366
431366
431366
431366

$1,323.69

$2,602.30

$43.78
$63.06
$64.10
$73.84
$87.51
$96.35
$104.84
$112.09
$112.83
$118.96
$120.43
$135.18
$141.22
$183.73
$649.88
($33.05)
$10.44
$10.44
$11.25
$12.18
$12.32
$14.44
$19.91
$21.51
$22.12
$33.42
$35.05
$37.38
$40.53
$51.53
$58.97
$59.12
$66.98
$89.18
$102.73
$134.00
$201.86
($47.63)
$4.50
$7.35
$8.94
$9.52

11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
199
199
196
199
199
199
199
199
199
240
199
283
711
199
199
199
711
199
199
199
199
199
199
711
199
199
199
711
199
199
199
711
199
711
199
240
199
711
199

23
11
23
23
23
11
11
23
11
11
23
11
35
23
11
61
11
13
23
61
23
11
11
11
23
31
61
23
23
11
61
13
11
23
61
23
61
11
35
11
61
23

6498
6399
6399
6399
6399
6399
6399
6498
6399
6399
6399
6399
6349
6498
6399
6498
6498
6498
6498
6498
6399
6399
6399
6498
6498
6399
6498
6498
6498
6399
6399
6498
6399
6498
6399
6399
6498
6399
6349
6399
6498
6498

FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
SUPPLIES-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
SUPPLIES-FOOD SERVICE FUND
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING

61
44
61
61
61
H2
85
61
61
44
61
47
FD
61
00
35
61
61
61
35
61
61
61
61
61
52
35
61
61
61
35
61
85
61
35
61
35
61
FD
61
35
61

129
002
002
002
002
042
002
119
046
002
002
006
996
119
117
966
111
111
119
966
110
113
002
122
113
979
966
110
131
103
966
111
002
103
966
002
966
113
996
113
966
103

99000
99000
99000
99000
99000
31000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART

3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011

431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431366
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770
431770

$1,309.93

$9.84
$9.88
$10.28
$10.79
$12.72
$21.84
$23.38
$31.21
$38.84
$50.10
$55.37
$60.81
$61.55
$61.64
$77.42
$86.95
$92.96
$95.66
$102.64
$111.35
$123.13
$149.52
$511.14
$5.24
$6.00
$7.92
$8.64
$11.88
$14.35
$15.00
$15.94
$16.48
$18.76
$20.08
$21.18
$21.66
$22.58
$28.85
$40.26
$43.42
$43.65
$53.88

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

199
199
199
240
199
199
199
199
199
199
199
199
711
199
199
711
711
199
199
199
199
199
711
199
199
199
199
199
199
199
199
199
199
199
711
199
199
199
199
711
199
240

11
11
23
35
23
11
11
23
11
11
23
11
61
11
23
61
61
23
11
11
11
11
61
11
13
11
23
52
11
41
23
11
11
23
61
41
23
51
23
61
11
35

6399
6399
6498
6341
6498
6399
6399
6399
6399
6399
6498
6399
6498
6399
6399
6399
6399
6498
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6399
6498
6399
6399
6399
6399
6498
6399
6498
6498
6498
6399
6349

GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD-FOOD SERVICE FUND
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
SUPPLIES-FOOD SERVICE FUND

61
61
61
FD
61
79
79
61
79
79
61
85
35
79
61
35
35
61
79
79
61
03
35
44
61
85
61
41
61
13
61
61
61
61
35
13
61
00
61
35
03
FD

113
122
103
996
113
006
006
002
006
006
113
001
966
006
002
966
966
113
006
006
113
044
966
002
105
002
002
931
002
719
007
103
103
131
966
719
002
932
005
966
045
996

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART

3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/8/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/8/2011
3/22/2011
3/8/2011
3/22/2011
3/22/2011
3/29/2011
3/29/2011
3/8/2011
3/1/2011
3/22/2011
3/29/2011
3/22/2011
3/8/2011
3/1/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/1/2011
3/1/2011
3/8/2011
3/8/2011
3/22/2011

431770
431770
431770
431770
431770
431770
431770
431770
430953
431771
431771
431771
431771
431771
431771
431772
431773
430448
430448
430955
431367
430956
431368
431368
431774
431774
430957
430449
431369
431775
431370
430958
430450
430959
431372
430451
430960
430453
430453
430961
430961
431373

$1,891.50
$7,356.44

$96.00
$120.50
$175.09
$900.79
$139.59
$756.00
$945.00
$836.00
$42.85
$3,696.00
$115.00
$115.00
$52.00
$240.00
$40.69
$85.73
$109.80
$156.71
$124.00
$303.82
$380.82
$798.31

$60.12
$74.77
$79.60
$81.42
$86.03
$88.16
$96.12
$111.40
$1,891.50
$197.00
$352.50
$1,182.50
$1,187.24
$1,959.70
$2,477.50
$96.00
$120.50
$25.94
$149.15
$900.79
$139.59
$756.00
$378.00
$567.00
$418.00
$418.00
$42.85
$3,696.00
$115.00
$115.00
$52.00
$240.00
$40.69
$85.73
$109.80
$156.71
$124.00
$6.28
$297.54
$0.30
$51.85
$324.74

11
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
10
11
11
11
11
11
11

199
283
199
711
199
199
199
199
199
199
199
199
199
199
199
181
181
199
211
199
199
199
199
199
199
199
199
199
181
181
181
199
199
283
199
283
181
199
199
199
199
199

31
11
23
61
11
23
31
13
41
41
41
41
41
41
41
36
36
23
23
23
23
13
13
13
13
13
13
53
36
36
36
13
11
21
11
21
36
51
51
23
11
11

6498
6498
6498
6399
6399
6399
6399
6498
6211
6211
6211
6211
6211
6211
6211
6299
6299
6411
6411
6411
6399
6411
6411
6411
6411
6411
6411
6249
6299
6299
6299
6399
6399
6411
6329
6411
6299
6319
6319
6399
6329
6399

FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
LEGAL SERVICES
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
TRAVEL EMPLOYEE ONLY
CONTRACTED MAINTENANCE REPAIR
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
GENERAL SUPPLIES
GENERAL SUPPLIES
TRAVEL EMPLOYEE ONLY
READING MATERIALS
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
SUPPLIES MAINTENANCE
SUPPLIES MAINTENANCE
GENERAL SUPPLIES
READING MATERIALS
GENERAL SUPPLIES

70
00
61
35
85
61
70
61
00
51
51
51
51
51
51
A2
A2
61
G7
61
61
AB
61
61
61
61
SD
TA
A2
A2
A2
SD
TR
00
61
00
A2
33
33
61
F4
F4

983
108
129
966
007
002
983
105
702
702
702
702
702
702
702
999
999
001
001
001
001
960
113
124
131
131
960
975
999
999
999
960
001
995
124
995
999
931
931
124
124
132

99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000
99000

WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WAL MART
WALSH, ANDERSON, BROWN,
WALSH, ANDERSON, BROWN,
WALSH, ANDERSON, BROWN,
WALSH, ANDERSON, BROWN,
WALSH, ANDERSON, BROWN,
WALSH, ANDERSON, BROWN,
WALSH, ANDERSON, BROWN,
SHANNON M WARD
CHARLES L WARNER
GEORGEANNE WARNOCK
GEORGEANNE WARNOCK
GEORGEANNE WARNOCK
GEORGEANNE WARNOCK
KYLE WARREN DBA
KYLE WARREN DBA
KYLE WARREN DBA
KYLE WARREN DBA
KYLE WARREN DBA
INGRID WARREN
WATERFORD TECHNOLOGIES INC
BRYAN T WATSON
BRYAN T WATSON
DOUGLAS E WATSON
WAVELENGTH INC
JENNIFER WEATHERFORD
JENNIFER WEATHERFORD
WEEKLY READER CORPORATION
JAN WEHMEYER
GARY WRIGHT
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
WEST MUSIC COMPANY INC
WEST MUSIC COMPANY INC
WEST MUSIC COMPANY INC

3/22/2011
3/29/2011
3/8/2011
3/22/2011
3/1/2011
3/1/2011
3/8/2011
3/29/2011
3/1/2011
3/22/2011
3/1/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/29/2011
3/1/2011
3/1/2011
3/29/2011
3/8/2011
3/1/2011
3/8/2011
3/1/2011
3/8/2011
3/29/2011
3/8/2011
3/22/2011
3/1/2011
3/8/2011
3/29/2011
3/22/2011
3/8/2011
3/8/2011
3/29/2011
3/1/2011
3/8/2011
3/1/2011
3/22/2011
3/22/2011

431373
431778
430962
431374
430454
430454
430963
431779
430455
431375
430456
431780
431781
431781
431782
431782
431782
431782
431782
430458
430458
431784
430964
430459
430965
430460
430967
431785
430968
431376
430461
430969
431786
431377
430971
430972
431787
430462
430973
430463
431378
431379

$413.01
$22,680.00
$22,680.00
$5,084.31
$584.10
$121.00
$97.00
$95.00
$200.00
$200.00
$375.00
$405.48

$62.97
$118.00
$123.50
$200.00
$52.00
$196.08
$80.00
$110.00
$342.65
$1,500.21
$110.00
$1,495.00
$103.00
$92.00
$95.00
$70.50
$117.50
$916.25
$46.90
$400.00
$400.00
$400.00

$473.57
$413.01
$22,680.00
$22,680.00
$242.00
$4,842.31
$584.10
$121.00
$97.00
$95.00
$200.00
$200.00
$125.00
$250.00
$8.76
$11.99
$21.54
$31.02
$137.42
$24.97
$38.00
$118.00
$123.50
$200.00
$52.00
$196.08
$80.00
$110.00
$342.65
$1,500.21
$110.00
$1,495.00
$103.00
$92.00
$95.00
$70.50
$117.50
$916.25
$46.90
$400.00
$400.00
$400.00

11
11
11
11
11
10
10
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
10
11
11
11
11

199
199
199
199
199
283
283
199
181
181
199
199
199
199
199
199
199
199
199
199
199
181
181
199
181
199
181
181
199
199
181
244
181
181
181
181
181
283
199
199
181
181

11
11
0
0
31
31
31
31
36
36
13
36
36
36
13
11
11
23
11
23
23
36
36
13
36
51
36
36
31
51
36
13
36
36
36
36
36
21
31
36
36
36

6399
6399
1311
1311
6339
6339
6339
6339
6299
6299
6411
6299
6299
6299
6498
6498
6399
6399
6399
6399
6498
6299
6299
6411
6299
6319
6299
6299
6329
6319
6299
6411
6299
6299
6299
6299
6299
6411
6329
6412
6412
6412

GENERAL SUPPLIES
GENERAL SUPPLIES
INVENTORY-SUPPLIES & MATERIALS
INVENTORY-SUPPLIES & MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
TESTING MATERIALS
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SERV
MISC CONTRACTED SERV
MISC CONTRACTED SERV
FOOD SCHL RELATED MEETING
FOOD SCHL RELATED MEETING
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
GENERAL SUPPLIES
FOOD SCHL RELATED MEETING
MISC CONTRACTED SERV
MISC CONTRACTED SERV
TRAVEL EMPLOYEE ONLY
MISC CONTRACTED SER