bryan isd june 2018 check register · 69 06/27/2018 dj orthopedics, llc 1818360029100 6393me...
TRANSCRIPT
Bryan ISD June 2018 Check RegisterItem # Ck Date Ven Name Budget # Account Description Trans Amt
1 06/27/2018 ABIGAIL PHILLIPS 1818 231050 RHS VB CAMP 200.00
2 06/20/2018 ADRIEN LAWSON JR 1818 231050 BHS BASKETBALL CAMP 200.00
3 06/27/2018 AUTUMN SCHULTZ 1818 231050 RHS VB CAMP 200.00
4 06/27/2018 FELICIA LARYEA 1818 231050 RHS VB CAMP 100.00
5 06/20/2018 JOHN VAN ETTEN 1818 231050 BHS BASEBALL CAMP 160.00
6 06/20/2018 KOLBY W KUBICHEK 1818 231050 BHS BASEBALL CAMP 160.00
7 06/20/2018 KORD BRATSEN 1818 231050 BHS BASEBALL CAMP 195.00
8 06/20/2018 LAUREN GALVAN 1818 231050 BHS SOFTBALL CAMP 75.00
9 06/20/2018 LUCAS PAGE MARTIN 1818 231050 BHS BASEBALL CAMP 240.00
10 06/20/2018 MARY SCOTT 1818 231050 BHS VOLLEYBALL CAMP 240.00
11 06/20/2018 MORGAN CHAVARRIA 1818 231050 BHS SOFTBALL CAMP 75.00
12 06/20/2018 MYLES SHEFFIELD 1818 231050 BHS BASEBALL CAMP 240.00
13 06/20/2018 NICOLAS MARTELL 1818 231050 BHS BASEBALL CAMP 160.00
14 06/20/2018 REAGAN BOENKER 1818 231050 BHS SOFTBALL CAMP 120.00
15 06/20/2018 REBEKAH HUBACEK 1818 231050 BHS SOFTBALL CAMP 75.00
16 06/20/2018 SAMANTHA HERNANDEZ 1818 231050 BHS VOLLEYBALL CAMP 240.00
17 06/20/2018 TAMAIRA ARMSTRONG 1818 231050 BHS VOLLEYBALL CAMP 240.00
18 06/27/2018 TYLAR WILLIAMS 1818 231050 RHS VB CAMP 0.00
19 06/20/2018 VERONICA MARTINEZ 1818 231050 BHS SOFTBALL CAMP 75.00
20 06/20/2018 ZACHARY JOHN PARKER 1818 231050 BHS BASEBALL CAMP 160.00
21 06/20/2018 ZACHARY NUTALL 1818 231050 BHS BASKETBALL CAMP 200.00
22 06/06/2018 LOWE'S HOME CENTERS LLC 1818360019100 6393ME 231663 BHS BYS MED TR 1.59
23 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399FB 136132-2 CREDIT -375.00
24 06/27/2018 D & J GOLF 1818360019100 6399GO BRIDGESTONE LADY PRECIEPT 198.00
25 06/27/2018 D & J GOLF 1818360019100 6399GO BRIDGESTONE B XS GOLF BAL 448.00
26 06/27/2018 D & J GOLF 1818360019100 6399GO BRIDGESTONE E6 SOFT GOLF 294.00
27 06/27/2018 TENNIS OUTLET 1818360019100 6399TN WILSON ULTRA ALL COURT EX 585.00
28 06/27/2018 TENNIS OUTLET 1818360019100 6399TN WILSON US OPEN EXTRA DUTY 1,560.00
29 06/27/2018 BSN SPORTS 1818360019100 6399TR FREIGHT 129.35
30 06/27/2018 BSN SPORTS 1818360019100 6399TR ELITE AMUMINUM HURDLES IT 1,639.60
31 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC ADDITIONAL EMB LINES 1". 40.50
32 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC ADIDAS WMNS WOVEN JACKET 1,124.01
33 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC ADIDAS WMNS WOVEN PANT. # 882.90
34 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC EMBROIDERY - ADDITIONAL E 40.50
35 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC EMBROIDERY - SMALL DESIGN 162.00
36 06/13/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV CHRIS JONES DUES/REG 130.00
37 06/27/2018 TEXAS LETTER JACKETS 1818360019100 6497JS SPRING/WINTER JACKETS. 1 1,764.00
38 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399BB ADIDAS NAVY SPORT BRAS. 227.25
39 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399BB ADIDAS NAVY 6" TIGHTS. S 189.75
40 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399BB AUGUSTA NAVY/WHITE BLOCK 86.00
41 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399BB AUGUSTA WHITE/NAVY BLOCK 172.00
42 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399BB WHITE PRACTICE SOCKS. (S 108.00
43 06/27/2018 MONOGRAMS & MORE 1818360019177 6399BB ADIDAS COACHING POLO, STY 156.00
44 06/27/2018 MONOGRAMS & MORE 1818360019177 6399BB ADIDAS DRI FIT NAVY T'S W 612.50
45 06/27/2018 PYRAMID SCHOOL PRODUCTS 1818360019177 6399BB SPAULDING TF1000 PLATINUM 460.00
46 06/27/2018 PYRAMID SCHOOL PRODUCTS 1818360019177 6399BB AIR NEEDLES 2.55
47 06/27/2018 BSN SPORTS 1818360019177 6399TR WOMEN'S NIKE DIGITAL RACE 1,494.45
48 06/27/2018 BSN SPORTS 1818360019177 6399TR MEN'S NIKE DIGITAL RACE S 332.10
49 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS CRAZY FLIGHT X 2W 1,050.75
50 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS GO TO PERFORMANCE 671.00
51 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS KP ELITE AH4841 (W 270.90
52 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS PIVOT TEAM BACKPAC 780.00
53 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS TEAM ICONIC COACHE 182.50
54 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS TEAM ICONIC KNIT 1 130.60
55 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS WOMEN'S UTILITY SH 270.90
56 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS ALPHA SKIN LONG TI 360.90
57 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS BOUNCE BEYOND (M) 61.50
58 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS BOUNCE BEYOND (W) 221.00
59 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS CLASSIC CLUB 1/2 Z 42.00
60 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS TECHFIT 4" SHORT T 541.80
61 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVEROLL 4"X2YDS 17.10
62 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN TENSOPLAST ELASTIC TA 228.46
63 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME CHATTANOOGA HYDRO HOT PAC 50.06
64 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME MULLER ICE BAGS, 1500/ROL 66.09
65 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME PRE-WRAP 48/CASE 69.39
66 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVERLET DIGIT (NO SU 54.93
67 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVERLET KNUCKLE (NO 56.68
68 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVERLET ROUND SPOT ( 46.13
69 06/27/2018 DJ ORTHOPEDICS, LLC 1818360029100 6393ME SHOULDER STABILIZER SPA, 122.24
70 06/27/2018 DJ ORTHOPEDICS, LLC 1818360029100 6393ME AIR SELECT STANDARD, LARG 42.68
71 06/27/2018 DJ ORTHOPEDICS, LLC 1818360029100 6393ME PLAYMAKER II FP SPACER ME 122.23
72 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME 10 WATER COOLER 262.28
73 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME COLLYRIUMEYE WAS WITH EYE 25.32
74 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME COTTON-TIPPED APPLICATORS 6.82
75 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME COVIDIEN CURITY COVER SPO 85.20
76 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME FINGER SPLINT PACK; 45 SP 54.76
77 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME HEEL AND LACE PADS, 1500 15.61
78 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME HYDROGEN PEROXIDE NON-AER 37.44
79 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME LUBRIDERM DRY SKIN LOTION 11.08
80 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME MUELLER UNSUNG HERO KIT; 392.01
81 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME SAM SPLINT, 4 1/2" X 36", 103.95
82 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME SPENCO 2ND SKIN AQUAHEAL, 134.20
83 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME AIREX BALANCE BEAM; ITEM 92.05
84 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME ARM SLING, L 29.92
85 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME BLISTEX OINTMENT, .5 GM/P 39.16
86 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME CRAMER FOAM CAST COVER KI 37.68
87 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME MUELLER FANNY PACK; ITEM 179.28
88 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME NON-ADHERENT GAUZE PADS, 11.81
89 06/27/2018 SCHOOL HEALTH CORPORATION 1818360029100 6393ME NITREL EXAM GLOVES 6-MEDI 52.56
90 06/13/2018 H E B 1818360029100 6395OS 229376 RHS BYS SUPPLI 39.42
91 06/06/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS 229370 77.99
92 06/20/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS 229373 137.45
93 06/20/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS CREDIT/0229373 -8.45
94 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 6395OS 231110/CHAIR 131.74
95 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 DELIVERY AND INSTALLATION 81.44
96 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON H105410: 24X78 CREDEN 282.10
97 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON HF23B.X110E: MATCHING 20.76
98 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON H10502: BOX/BOX/FILE 232.70
99 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON H10508: MODULAR STORA 263.49
100 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON HPLKIT: FIELD INSTALL 15.39
101 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6399TR NS NO GRID 4K BRASS SHOT 280.00
102 06/06/2018 JACKY PENCE 1818360029100 6411TV TRVL/LODG/VB CLINIC 1,091.60
103 06/06/2018 RIO RATON DUPLEX 1818360029100 6411TV RUDDER HS COACH/BISD 1,200.00
104 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-SOFTBALL 42.00
105 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-BASEBALL 42.00
106 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-G BASKETBA 42.00
107 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-GOLF 42.00
108 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-SOCCER 294.00
109 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-TENNIS 168.00
110 06/06/2018 MONOGRAMS & MORE 1818360029177 6399SO BG4116BLK BADGER B-CORE 316.88
111 06/06/2018 MONOGRAMS & MORE 1818360029177 6399SO GI18200BLK 18200 GILDAN 455.52
112 06/06/2018 MONOGRAMS & MORE 1818360029177 6399SO BG4120CARB BADGER CORE T 396.10
113 06/20/2018 VIRKIM INC 1818360029177 6399SO DIAMOND PRO MOUND CLAY 56.25
114 06/20/2018 VIRKIM INC 1818360029177 6399SO DIAMOND PRO QUICK DRY 149.50
115 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360029177 6399TR MNS TM TRIUMPH CAGE S/S J 1,192.50
116 06/20/2018 XEROX CORPORATION 1818360419100 626900 05/06 - 05/31 LEASE 43.70
117 06/20/2018 XEROX CORPORATION 1818360419100 626900 06/01-06/30 LEASE 101.70
118 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399BB ADIDAS SHORT SLEEVE LOGO 110.70
119 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399BB ADIDAS UTILITY 3 POCKETED 40.10
120 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS FLEECE HOOD: STYLE 120.30
121 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS LONG SLEEVE LOGO T 207.60
122 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS SELECT POLO: STYLE 200.50
123 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS STADIUM II BACKPAC 335.00
124 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS SHORT SLEEVE LOGO 73.80
125 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS UTILITY 3 POCKETED 360.90
126 06/13/2018 XEROX CORPORATION 1818369999100 626900 MAY 2018 LEASE 53.98
127 06/13/2018 XEROX CORPORATION 1818369999100 626900 MAY LEASE PAYMENT 386.34
128 06/13/2018 PHYSICIANS CENTRE HOSPITAL 1818369999100 6299ME APRIL 2018 220.27
129 06/27/2018 AT & T MOBILITY 1818369999100 639900 ATHLETICS 195.04
130 06/27/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 639900 REVO SPEED CLASSIC YOUTH 5,520.00
131 06/27/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 639900 ESTIMATED SHIPPING/HANDLI 284.95
132 06/06/2018 SIGN PRO 1818369999100 639900 231662/AT SIGNS 52.00
133 06/06/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 MEN'S SPORT GOALKEEPER AD 454.87
134 06/06/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 PROFORCE LIGHTNING SPARRI 188.00
135 06/06/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 COOLOMG MEN'S SPORT GOALK 119.95
136 06/13/2018 XEROX CORPORATION 1818369999100 639900 4/21-5/21 OVERAGES 22.85
137 06/13/2018 TEAM FORD OF NAVASOTA 1818369999100 639990 2005 EZGO GOLF CART 1,500.00
138 06/13/2018 LANCE ALAN ANGEL 1818369999100 6411TV TRVL/PRK/STATE TRACK 133.28
139 06/06/2018 BRIAN T SMITH 1818369999100 6414ME LAT RENEWAL FEE 250.00
140 06/13/2018 JOSH WOODALL 1818369999100 6414ME LAT RENEWAL FEE 250.00
141 06/13/2018 TRENT A COX 1818369999100 6414ME REIMB FOR LAT RENEWAL 250.00
142 06/27/2018 NEW ENGLAND FLAG & BANNER INC 1818369999100 6497TR 4'W X 6'H NYLON SINGLE SI 690.00
143 06/27/2018 NEW ENGLAND FLAG & BANNER INC 1818369999100 6497TR ESTIMATED SHIPPING/HANDLI 27.98
144 06/27/2018 CITY OF BRYAN 1998 126600 HEALTH CENTER MAY2018 25,567.29
145 06/27/2018 SAM'S CLUB DIRECT 1998 129000 MCHS/STAR 22.48
146 06/27/2018 THE KROGER CO. 1998 129000 PAST DUE 12/17-2/18 618.81
147 06/20/2018 DINERS CLUB COMMERCIAL 1998 129002 CLLGTE SHRTS GRAD 148.07
148 06/20/2018 DINERS CLUB COMMERCIAL 1998 129002 CLLGTE GRAD SHRT CR -289.02
149 06/27/2018 ALERT SERVICES INC 1998 131000 LYSOL SPRAY REFERENCE NUR 548.40
150 06/27/2018 ALERT SERVICES INC 1998 131000 SPONGE GAUZE 4" X 4" REFE 95.50
151 06/27/2018 ALERT SERVICES INC 1998 131000 TONGUE DEPRESSOR, REGULAR 81.36
152 06/27/2018 ALERT SERVICES INC 1998 131000 EYEWASH REFERENCE NURSING 38.16
153 06/27/2018 ALERT SERVICES INC 1998 131000 TONGUE DEPRESSORS, JUNIOR 138.00
154 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 COVERS POCKET FOLDERS W/3 1,254.00
155 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 TRAYS - DESK, PLASTIC, LE 68.60
156 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 ENVELOPES INTER-OFFICE RE 499.80
157 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 ENVELOPES WT. 28 LB., KRA 1,740.00
158 06/27/2018 CHALLENGE OFFICE PRODUCTS INC 1998 131000 FINGER MOISTENER : PACKAG 99.90
159 06/27/2018 GULF COAST PAPER CO., INC. 1998 131000 HANDI WIPES, REFERENCE CU 1,471.20
160 06/27/2018 GULF COAST PAPER CO., INC. 1998 131000 TORNADO BAGS REFERENCE CU 428.05
161 06/06/2018 GULF COAST PAPER CO., INC. 1998 131000 BROOM, SYNTHETIC REFERENC 271.20
162 06/06/2018 GULF COAST PAPER CO., INC. 1998 131000 DOOR STOP, SOFT RUBBER, S 145.92
163 06/06/2018 GULF COAST PAPER CO., INC. 1998 131000 TORNADO BAGS, REFERENCE C 85.61
164 06/27/2018 GULF COAST PAPER CO., INC. 1998 131000 CLEANER, TOILET BOWL LIQ 360.00
165 06/27/2018 HENRY SCHEIN INC 1998 131000 22" STETHOSCOPE TUBING DU 26.60
166 06/27/2018 HENRY SCHEIN INC 1998 131000 PETROLEUM JELLY, TUBE 1OZ 14.40
167 06/27/2018 HENRY SCHEIN INC 1998 131000 GAUZE, STRETCH 4" REFEREN 33.20
168 06/27/2018 MOORE MEDICAL LLC 1998 131000 BABY WIPES BOX/ 80 REFERE 232.80
169 06/27/2018 MOORE MEDICAL LLC 1998 131000 BABY WIPES, REFERENCE NUR 279.36
170 06/27/2018 MOORE MEDICAL LLC 1998 131000 GLOVES, LG NON-LATEX W/O 735.00
171 06/27/2018 MOORE MEDICAL LLC 1998 131000 CUP, PAPER 5 OZ. REFERENC 391.50
172 06/27/2018 NATIONAL ART SCHOOL SUPPLY 1998 131000 TAPE, MAGIC MENDING MAGIC 3,628.80
173 06/27/2018 OLMSTED-KIRK PAPER CO 1998 131000 BOXES, PACKING, 16" X 12" 3,573.00
174 06/27/2018 PERRY OFFICE PLUS 1998 131000 QUAT 256 SPRAY BOTTLES, 2 650.75
175 06/27/2018 POLLOCK PAPER DISTRIBUTORS 1998 131000 LEMON PLUS QUAT DISINFECT 936.00
176 06/27/2018 PROSTAR INDUSTRIES, INC. 1998 131000 FLOOR STRIPPER REFERENCE 2,354.76
177 06/27/2018 PROSTAR INDUSTRIES, INC. 1998 131000 FLOOR FINISH REFERENCE CU 12,938.40
178 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 BATTERIES, ALKALINE, 4PK 316.80
179 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKER SETS, 4 302.40
180 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKER SETS, MU 504.00
181 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FOLDERS, HANGING, GREEN, 327.20
182 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 MARKER SETS, NON-WASHABLE 192.96
183 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENCILS AND PENCIL SETS 1 624.96
184 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENCILS, HEXAGON SHAPE, W 2,928.00
185 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PO 136472/CREDIT -280.08
186 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 RAILROAD BOARD, COLOR ON 239.60
187 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 CRAYONS, MUST CONFORM TO 120.96
188 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKERS, CHISEL 1,548.00
189 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FACIAL TISSUE, 2-PLY APPR 552.00
190 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FOLDERS, HANGING PENDAFLE 329.40
191 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FOLDERS, STANDARD FILE, 1 1,027.50
192 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 GLUE STICK, RUB-ON ADHESI 979.20
193 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP G 373.44
194 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP P 373.44
195 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 LYSOL SPRAY, 12 OZ REFERE 896.40
196 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 MARKER SETS, WATERCOLOR, 1,499.28
197 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENCILS AND PENCIL SETS P 599.40
198 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 SCRAPER, BLADE, REFILL RE 184.50
199 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 CUPS, PAPER 1 OZ REFERENC 40.32
200 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 Q-TIPS 6 INCH REFERENCE B 38.00
201 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 REMEDY, SKIN CREAM 4 OZ R 170.40
202 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 SANITIZER, HAND W/ PUMP R 1,080.00
203 06/27/2018 SCHOOL NURSE SUPPLY, INC. 1998 131000 BAND AIDS, FLEXIBLE FABRI 930.00
204 06/27/2018 SCHOOL NURSE SUPPLY, INC. 1998 131000 BANDAGE, COBAN SELF ADHES 112.50
205 06/27/2018 SCHOOL NURSE SUPPLY, INC. 1998 131000 CREDIT/ PO 136999 -930.00
206 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 CONSTRUCTION PAPER, GROUN 655.00
207 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 PAPER, CONSTRUCTION, GROU 205.00
208 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 CRAYONS, MUST CONFORM TO 838.00
209 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 PAPER, GROUNDWOOD CONSTRU 3,659.25
210 06/20/2018 T K SALES 1998 131000 SOAP PKG (REFILL) REFEREN 5,145.00
211 06/20/2018 KATY ISD 1998 141000 BRYAN HS BAND-ENTRY 500.00
212 06/20/2018 TEXAS EDUCATION NEWS 1998 141000 RENEWAL-ONE YEAR 215.00
213 06/27/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 1998 211001 600692419 102.72
214 06/20/2018 AMERICAN EXPRESS 1998 211002 AMEX PNT CHRG CRDT -973.25
215 06/28/2018 UNITED STATES TREASURY 1998 215904 DED:10T TAX LEVY 120.00
216 06/28/2018 GENWORTH LIFE INSURANCE COMPANY 1998 21592G DED:36G GENWORTH 118.44
217 06/28/2018 EXCELSIOR COMPANIES 1998 21592L DED:80R LIFELOCK 1,094.18
218 06/28/2018 PRE-PAID LEGAL SERVICES, INC 1998 21592Z DED:36Z PREPAID LG 839.94
219 06/28/2018 ACT DALLAS 1998 21594J DED:40S ACT 203.00
220 06/28/2018 TEXAS TEACHERS 1998 21594Q DED:40Q TX TEACHER 17,352.83
221 06/28/2018 EDUCATION SERV CENTER REGION XIII 1998 21594R DED:40R CERT PROG 390.00
222 06/28/2018 TEXAS INDUSTRIAL VOCATIONAL ASSOC. 1998 215961 DED:80D TX IND VOC 28.52
223 06/28/2018 TSTA 1998 215965 DED:80E TX ST TCHR 551.70
224 06/28/2018 TCTA 1998 215968 DED:80L TCTA 35.00
225 06/28/2018 TEXAS GUARANTEED STUDENT LOAN 1998 215990 DED:10G TGSL 5,715.92
226 06/28/2018 UNITED WAY OF THE BRAZOS VALLEY 1998 215992 DED:80U UNITED WAY 2,393.00
227 06/28/2018 DAVID G PEAKE 1998 21599B DED:10B MISC GARN 833.50
228 06/28/2018 WILLIAM E. HEITKAMP, TRUSTEE 1998 21599B DED:10R MISC GARN 3,941.28
229 06/28/2018 PIONEER CREDIT RECOVERY, INC 1998 21599M DED:10I MISC FEE C 536.68
230 06/28/2018 PERFORMANT RECOVERY 1998 21599R DED:10M GARN 560.00
231 06/28/2018 U. S. DEPARTMENT OF EDUCATION 1998 21599X DED:10E DEPT EDUC 1,708.38
232 06/28/2018 BRYAN ISD EDUCATION FOUNDATION 1998 2159BF DED:90BF BISD FND. 911.00
233 06/06/2018 BOUNCE-A-LOT 1998 231020 MITCHELL-MAY22 500.00
234 06/20/2018 DENNIS HAYNES 1998 231020 SFA 8TH GR CELEBRATIO 112.50
235 06/20/2018 DIETRICH SHEPARD 1998 231020 DJ-EOY CELEBRATION 150.00
236 06/06/2018 HULLABALOOS BOUNCE HOUSE RENTALS 1998 231020 REMAINING BAL 583.40
237 06/13/2018 MGC EQUIPMENT COMPANY LLC 1998 X571916 2016 TAX YEAR 327.76
238 06/27/2018 MARIA VERA 1998 X573904 SUMMER SCHOOL REFUND 20.00
239 06/27/2018 MARIMON ESSENTIALS FOR BUSINESS 1998 X574900 OVRPYMNT-OPEN RECORDS 47.80
240 06/27/2018 HARDY OR CARLEY MEREDITH 1998 X574927 LOST BOOK REFUND 5.00
241 06/27/2018 JASON OR HEATHER MCFARLAND 1998 X574927 LOST BOOK REFUND 14.95
242 06/27/2018 KALIDASS SUBRAMANI 1998 X574927 LOST BOOK REFUND 14.95
243 06/27/2018 RANDY OR ERIN JONES 1998 X574927 LOST BOOK REFUND 10.02
244 06/20/2018 WESTMINSTER PRESBYTERIAN CHURCH 1998110011100 626900 AP TEST-FACILITY USE 350.00
245 06/20/2018 CAROLYN LAMPO 1998110011100 629900 AP TEST PROCTOR 525.00
246 06/20/2018 IMOGENE VETTERS 1998110011100 629900 AP TEST PROCTOR 212.50
247 06/20/2018 LANA WIEDENHOFF-GONZALES 1998110011100 629900 AP TEST PROCTOR 895.00
248 06/20/2018 APPLE COMPUTER,INC. 1998110011100 631940 230551 BHS DISPLAY 349.00
249 06/20/2018 APPLE COMPUTER,INC. 1998110011100 631940 230551 BHS LABOR CRED -29.20
250 06/20/2018 APPLE COMPUTER,INC. 1998110011100 631940 BHS SHIPPING 6.95
251 06/13/2018 AP EXAMS 1998110011100 639900 BRYAN HIGH SCHOOL2018 45,512.00
252 06/27/2018 NEOPOST USA INC 1998110011101 626900 06/24/18 TO 07/23/18 77.54
253 06/20/2018 RICOH USA INC 1998110011101 626900 JUNE 2018 200.00
254 06/06/2018 XEROX CORPORATION 1998110011101 626900 05/19-06/18 LEASE 104.81
255 06/13/2018 XEROX CORPORATION 1998110011101 626900 MAY 2018 LEASE 106.78
256 06/13/2018 XEROX CORPORATION 1998110011101 626900 MAY LEASE PAYMENT 371.18
257 06/27/2018 XEROX CORPORATION 1998110011101 626900 JUNE LEASE 6,921.90
258 06/06/2018 RDM AUDIO SERVICES 1998110011101 629900 229610/BHS SOUND SYST 100.00
259 06/06/2018 PARTY TIME RENTALS 1998110011101 639900 RED CARPET-BISD HS 55.00
260 06/27/2018 SIGN PRO 1998110011101 639900 229612 20.00
261 06/13/2018 XEROX CORPORATION 1998110011101 639900 4/21-5/21 OVERAGES 245.24
262 06/06/2018 NASSP 1998110011101 641200 BRYAN HS NHS 2018-19 385.00
263 06/27/2018 BALFOUR 1998110011101 649904 00135956 48.85
264 06/06/2018 BB&T - OTHER 1998110011101 649904 BHS GRAD STOLES NASSP 468.00
265 06/13/2018 EAN HOLDINGS, LLC 1998110011123 626900 RENTAL CONFIRMATION 19304 0.00
266 06/20/2018 EAN HOLDINGS, LLC 1998110011123 626900 RENTAL CONFIRMATION 19304 264.31
267 06/27/2018 BETTY RUTH HODGE 1998110011123 629943 MAY28 STATE SOLO 560.00
268 06/13/2018 EVELYN MEDLOCK 1998110011123 629943 BHS CHOIR PIANO ACCOMPANI 520.00
269 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR A 84.00
270 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR E 42.00
271 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR M 84.00
272 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR S 42.00
273 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR T 42.00
274 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 BHS THEATRE LETTER JACKET 126.00
275 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR F 42.00
276 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR J 42.00
277 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR L 42.00
278 06/27/2018 PENDER'S MUSIC COMPANY 1998110011123 639941 17255801 ASCEND SCORE ONL 40.92
279 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639942 AUDREY VESTAL LETTER JACK 42.00
280 06/27/2018 J. W. PEPPER & SON INC 1998110011123 639943 ESTIMATED SHIPPING/HANDLI 18.99
281 06/27/2018 J. W. PEPPER & SON INC 1998110011123 639943 ITEM 10881104; 2018-2019 240.00
282 06/27/2018 J. W. PEPPER & SON INC 1998110011123 639943 ITEM 3081932; SOLDIER'S H 41.25
283 06/13/2018 JULIE BIRKNER 1998110011123 639943 BHS CHOIR ACCOMPANIST FOR 440.00
284 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR C 126.00
285 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR I 84.00
286 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR J 42.00
287 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR N 42.00
288 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR H 42.00
289 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR L 42.00
290 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR S 42.00
291 06/06/2018 HCTRA 1998110011123 649441 1189888(TX) 51.00
292 06/06/2018 HCTRA 1998110011123 649441 1348799(TX) 51.00
293 06/06/2018 HCTRA 1998110011123 649441 1256316(TX) 51.00
294 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626900 231376 0.00
295 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626900 231376 52.00
296 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626909 231384 0.00
297 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626909 RESERVATION 1930719593 FO 0.00
298 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626909 231384 52.00
299 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626909 RENTAL CONFIRMATION 19303 310.96
300 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626909 231380 0.00
301 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626909 RENTAL CONFIRMATION 19303 0.00
302 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626909 231380 52.00
303 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626909 RESERVATION 1930719593 FO 156.00
304 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 LONG HAIR MANIKINS 55.88
305 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 MAKEUP AND APPLICATION TO 23.67
306 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 MANICURE SUPPLIES AND TOO 14.46
307 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 MANIKINS: HEADS, PRACTICE 42.60
308 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 WAXING 6.31
309 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 #E152 TINA MANIKIN 979.34
310 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 #E339 TYRONE WITH BEARD M 800.93
311 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 #E600 YOLANDA MANIKIN 415.77
312 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 APPAREL: DRAPS AND SMOCKS 15.77
313 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 NAIL ART SUPPLIES AND TOO 3.94
314 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 NAILS SUPPLIES: ACRYLIC, 7.89
315 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 SKINCARE AND APPLICATION 21.69
316 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 STYLING TOOLS: BLOW DRYER 53.64
317 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 TOWELS 13.41
318 06/20/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 PSI EXAM PO 00137154 148.00
319 06/27/2018 PRIDE CLEANERS 1998110012200 639730 APRONS 1,113.69
320 06/27/2018 PRIDE CLEANERS 1998110012200 639730 TABLECLOTHS 668.21
321 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 TREK MOBILE DOUBLE SIDED 797.40
322 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 56 COLORFUL PUSH PIN MAGN 21.99
323 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 GLASMAG CLASSIC MAGNETIC 41.97
324 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 GLASMAG MAGNETIC MARKER H 41.97
325 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 QUARTET DRY ERASE MARKERS 29.84
326 06/27/2018 SYNCHRONY BANK/AMAZON 1998110012200 639743 AMSCOPE TABLETOP DIGITAL 2,444.30
327 06/20/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 231396 BHS C/T GRNHSE 19.04
328 06/27/2018 CHASE VASBINDER 1998110012200 641122 TXFFA/MEALS 52.00
329 06/27/2018 KRISTEN SCHULER 1998110012200 641122 TXFFA/MEALS 52.00
330 06/20/2018 COURTYARD 1998110012200 641222 32KGN77V-STATE FFA 4,218.30
331 06/13/2018 COURTYARD WOODLANDS 1998110012200 641222 32KGN77V-STATE FFA 0.00
332 06/13/2018 XEROX CORPORATION 1998110012300 626900 MAY 2018 LEASE 126.60
333 06/27/2018 WALMART COMMUNITY / GEMB 1998110012300 639900 231442/18+ 47.18
334 06/13/2018 XEROX CORPORATION 1998110012300 639900 4/21-5/21 OVERAGES 0.81
335 06/27/2018 JOYCE JONES 1998110012400 641100 IN DISTRICT MILEAGE 50.00
336 06/06/2018 CAROLYN LAMPO 1998110013189 629900 IB MATH PROCTOR 56.25
337 06/06/2018 IMOGENE VETTERS 1998110013189 629900 IB MATH PROCTOR 187.50
338 06/13/2018 IB SOURCE INC 1998110013189 633900 EXAMINATION PAPER MARKSCH 189.00
339 06/13/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 MACBETH ISBN 978-0-7434-7 53.90
340 06/13/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 WE BY YEVGENY ZAMYATIN TR 63.90
341 06/27/2018 INTERNATIONAL BACCALAUREATE 1998110013189 649900 DIPLOMA ANNUAL FEE 1/09/1 11,650.00
342 06/27/2018 DELL MARKETING L.P. 1998110021100 631940 231952 90.38
343 06/13/2018 DELL MARKETING L.P. 1998110021100 631940 230476 90W CHARGER 50.04
344 06/13/2018 AP EXAMS 1998110021100 639900 RUDDER HS 2018 20,315.00
345 06/20/2018 PITNEY BOWES GLOBAL 1998110021101 626900 5/30-6/29/18 79.00
346 06/13/2018 XEROX CORPORATION 1998110021101 626900 MAY 2018 LEASE 170.73
347 06/13/2018 XEROX CORPORATION 1998110021101 626900 COPIER LEASE RENEWAL, XER 53.39
348 06/13/2018 XEROX CORPORATION 1998110021101 626900 MAY LEASE PAYMENT 1,005.24
349 06/13/2018 XEROX CORPORATION 1998110021101 626900 PO134515 BUY OUT 161.78
350 06/27/2018 XEROX CORPORATION 1998110021101 626900 JUNE LEASE 4,807.99
351 06/27/2018 LOWE'S HOME CENTERS LLC 1998110021101 639900 229793 RHS INSTR 137.43
352 06/27/2018 PERRY OFFICE PLUS 1998110021101 639900 231236/SUPPLIES 130.68
353 06/13/2018 XEROX CORPORATION 1998110021101 639900 4/21-5/21 OVERAGES 319.99
354 06/27/2018 SYNCHRONY BANK/AMAZON 1998110021101 639944 CREDIT/ PO 231231 -67.44
355 06/13/2018 SYNCHRONY BANK/AMAZON 1998110021101 639944 231231 141.30
356 06/27/2018 GUADALUPE CONTRERAS 1998110021101 641100 IN-DISTRICT TRAVEL 38.04
357 06/13/2018 TEXAS A&M UNIVERSITY 1998110021101 649904 PRK PERMITS-GRADUATIO 2,065.00
358 06/06/2018 HILTON 1998110021102 641150 81953475-SCOTT SKRLA 0.00
359 06/13/2018 HOLIDAY INN 1998110021102 641150 62257705-REBEKAMORRIS 398.04
360 06/13/2018 HOMEWOOD SUITES 1998110021102 641150 85796477-C MIZE 710.68
361 06/20/2018 SCOTT SKRLA 1998110021102 641150 APSI UT CONF 171.07
362 06/13/2018 UNIVERSITY OF TEXAS @ AUSTIN 1998110021102 641150 AP9949673717-MHABLITZ 320.00
363 06/21/2018 TEXAS A&M UNIVERSITY 1998110021102 641450 JENNIFER HARRIS REG 585.00
364 06/13/2018 UNIVERSITY OF TEXAS @ AUSTIN 1998110021102 641450 MICHELLE HABLITZ-REG 565.00
365 06/20/2018 PRIDE CLEANERS 1998110021123 629941 CONCERT DRESSES CLEANED 147.55
366 06/20/2018 PRIDE CLEANERS 1998110021123 629941 TUX JACKETS CLEANED 97.65
367 06/20/2018 PRIDE CLEANERS 1998110021123 629941 TUX PANTS CLEANED 89.25
368 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN CONCERT TUX PANTS 63.75
369 06/06/2018 PRIDE CLEANERS 1998110021123 629942 ZIPPER REPAIR 22.00
370 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN CONCERT DRESSES 260.00
371 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN CONCERT TUX JACKET 55.80
372 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN TUX SHIRTS 19.50
373 06/06/2018 LONE STAR PERCUSSION 1998110021123 639941 229837/RHS 91.00
374 06/27/2018 PENDER'S MUSIC COMPANY 1998110021123 639941 ESTIMATED SHIPPING/HANDLI 9.28
375 06/27/2018 PENDER'S MUSIC COMPANY 1998110021123 639941 1874700 TMEA REGION JAZZ 23.19
376 06/27/2018 PENDER'S MUSIC COMPANY 1998110021123 639941 1874701 - TMEA REGION JAZ 13.91
377 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 ADVANCED TECHNIQES FOR ST 324.64
378 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 ESSENTIAL TECHNIQUE FOR S 49.95
379 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 ESSENTIALS FOR STRINGS - 32.50
380 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 ESTIMATED SHIPPING/HANDLI 26.99
381 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 EXPRESSIVE SIGHTREADING F 411.90
382 06/27/2018 THORN MUSIC CENTER 1998110021123 639942 KORG CA-2 TUNER 89.95
383 06/27/2018 THORN MUSIC CENTER 1998110021123 639942 POPS BASS ROSIN 25.00
384 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10312008 HOW GREAT OUR JO 64.50
385 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10374936 LAND WHERE THE G 40.00
386 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10512811 - 3 A CAPPELLA 45.00
387 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10526733 GOODBYE SUMMER - 40.00
388 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10626890 BLOW, BLOW THOU 40.00
389 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10759726 A CAPPELLA WARMU 29.99
390 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10766638 I REMEMBER - GON 40.00
391 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 1855360 YOU ARE THE NEW D 43.00
392 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 3115904 ELIJAH ROCK - ROG 42.00
393 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10192406 DAYBREAK - GONZA 40.00
394 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10192407 DAYBREAK - GONZA 40.00
395 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10462598 THE SPLENDOR FAL 40.00
396 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10766640 MADRIGAL - TIM W 40.00
397 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 ESTIMATED SHIPPING/HANDLI 26.99
398 06/27/2018 EAN HOLDINGS, LLC 1998110022200 626900 SEDAN RENTAL RESERVATION 233.61
399 06/20/2018 EAN HOLDINGS, LLC 1998110022200 626917 231377 35.00
400 06/13/2018 EAN HOLDINGS, LLC 1998110022200 626917 231377 0.00
401 06/13/2018 EAN HOLDINGS, LLC 1998110022200 626917 231383 0.00
402 06/20/2018 EAN HOLDINGS, LLC 1998110022200 626917 231383 37.00
403 06/13/2018 TEACHING SYSTEMS, INC. 1998110022200 629900 SERVICE AND TRAINING BY T 640.00
404 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 IRV0110 DEVELOPER 11.20
405 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 IRV0130 DEVELOPER 11.20
406 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 IRV0140 DEVELOPER 11.20
407 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 05KBXUND07; NAIL POL 13.36
408 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 05KBXUNL07; NAIL POL 13.36
409 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 1105; FINGERWAVE COM 46.43
410 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 80096; CONTAINER 0.39
411 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM ATC301; CASE 40.74
412 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM AV53534; GEL 14.00
413 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM AV53932; EDGE CONTRO 16.71
414 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B33; BOTTLE 4.67
415 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B68; 16OZ ACETONE NA 1.23
416 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B77; 150ML METRIC HA 6.30
417 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BABP9557; FLAT IRON 259.32
418 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BI-3PPS; MAKE UP 28.00
419 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BI-SBS12; BRUSH SET 116.62
420 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM FSC-678; FACE CHART 8.39
421 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM GM-00207; RUBBER BAN 1.37
422 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM IRDSBLUE; STYLING PR 56.98
423 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-01440; HAIR COLO 4.20
424 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-01448; HAIR COLO 4.20
425 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-02871; COLOR 16.75
426 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-02873; COLOR 16.75
427 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM P75-BL; BOBBY PINS 7.45
428 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM SN31475; NAIL POLISH 5.84
429 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 IRSCLMS33; SHAMPOO 18.01
430 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 IRV0120 DEVELOPER 11.20
431 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 140; PIN CURL 19.53
432 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 148P; COMBS 25.57
433 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 1606; STORAGE TRAY 19.97
434 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 3014; CAPES 48.25
435 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 43310-CS; NECK STRIP 35.94
436 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 44045; COIL 12.19
437 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 49356; DISPENSER 11.39
438 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 56420; BARBICIDE 19.86
439 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B17; 24OZ SPRAY BOTT 5.65
440 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B35; 200ML METRIC CO 6.30
441 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B67; NAIL SOLUTION B 1.23
442 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B75; 16OZ; SOFT SQUE 5.46
443 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BABNT125M; CURLING I 279.90
444 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM GLVB-100; GLOVES 12.79
445 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM GM-00500; RUBBER BAN 4.20
446 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM IRSCALM33; CONDITION 19.69
447 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-01412; HAIR COLO 4.20
448 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-01420; HAIR COLO 4.20
449 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM KT-10; WEFTS 74.57
450 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM P75-BK; BOBBY PINS 10.14
451 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM SC-CRBN7; COMBS 24.78
452 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM SN31425; NAIL POLISH 5.77
453 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM TOW-8-HG; TOWELS 31.64
454 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM TOW-8-NV; TOWELS 31.64
455 06/20/2018 SYNCHRONY BANK/AMAZON 1998110022200 639727 KITCHENAID KSM150PSER ART 1,674.00
456 06/20/2018 DINERS CLUB COMMERCIAL 1998110022200 639733 STUDENT JAVA CERTIFICATIO 735.00
457 06/06/2018 SYNCHRONY BANK/AMAZON 1998110022200 639734 PHOTO INC PHOTOGRAPHY CHR 31.99
458 06/20/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 JUSTRITE 890200 SURE-GRIP 275.00
459 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 ART & COPY: INSIDE ADVERT 10.94
460 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 CRICUT WEEDING TOOL KIT 32.48
461 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 KTRIO STAPLE REMOVER PROF 6.35
462 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 LACDO EVA SHOCKPROOF CARR 6.99
463 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 SILICON POWER 3TB RUGGED 99.99
464 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 ALEENES ALL PURPOSE TACKY 47.76
465 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 BUBM® BLACK 9 USB DRIVE S 10.49
466 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 EXIT THROUGH THE GIFT SHO 16.99
467 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 HP PRINTER PAPER, MULTIPU 9.23
468 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 INFORM & DELIGHT: MILTON 28.02
469 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 MARKURLIFE P-TOUCH TZ TAP 12.99
470 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 THE WAR OF ART: BREAK THR 10.31
471 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 US ART SUPPLY VARIETY PAC 6.96
472 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639737 MANFROTTO MK290XTA3-2WUS 170.32
473 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639737 PANASONIC AG-AC8PJ AVCCAM 4,098.00
474 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 1LB MINI KETTLEBELL / PAP 90.00
475 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 200PCS SIZE 2 4 6 8 12 ST 11.99
476 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 SANDISK 8GB ULTRA 15MB/S 20.01
477 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 YOGU KETTLEBELL WEIGHTS W 59.94
478 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 238.67
479 06/06/2018 BIG DUMPSTER 1998110022200 639742 REMOVAL OF USED LUMBER FO 312.32
480 06/20/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 RHS PO 00136065 18.99
481 06/27/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 PO 00136065 RHS 44.64
482 06/27/2018 JAMES CONNER 1998110022200 641122 TXFFA/MEALS 52.00
483 06/27/2018 KAITLIN SHIRLEY 1998110022200 641122 TXFFA/MEALS 52.00
484 06/27/2018 LARRY WHITE 1998110022200 641122 TXFFA/MEALS 52.00
485 06/27/2018 MICHELLE KNOX 1998110022200 641122 TXFFA/MEALS 52.00
486 06/27/2018 RILEY WEBB 1998110022200 641122 TXFFA/MEALS 52.00
487 06/27/2018 ROBERT MYATT 1998110022200 641122 TXFFA/MEALS 52.00
488 06/20/2018 SKILLSUSA TEXAS DISTRICT 7 1998110022200 641217 KFLEMING STUDENT MEMBERHS 40.00
489 06/20/2018 COURTYARD 1998110022200 641222 32KGN77X-STATE FFA 4,218.30
490 06/13/2018 COURTYARD WOODLANDS 1998110022200 641222 32KGN77X-STATE FFA 0.00
491 06/20/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 231436/18+ ESY 42.94
492 06/20/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 231439/18+ 43.30
493 06/27/2018 JOYCE JONES 1998110022400 641100 IN DISTRICT MILEAGE 50.00
494 06/27/2018 NANCY KEEFAUVER 1998110022400 641100 IN DISTRICT MILEAGE 95.45
495 06/13/2018 XEROX CORPORATION 1998110031101 626900 05/30-06/29 LEASE 304.00
496 06/13/2018 HUONG LE 1998110031101 629900 REIMB FINGERPRINTING 37.78
497 06/27/2018 LOWE'S HOME CENTERS LLC 1998110031101 639900 231287 BCHS SUPPLIES 138.90
498 06/20/2018 OFFICE DEPOT, INC 1998110031101 639900 231291 COLLGT SUPPLIE 51.65
499 06/13/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231285 22.28
500 06/13/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231286 29.46
501 06/06/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231284 35.94
502 06/13/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231283 36.98
503 06/27/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231290 174.07
504 06/27/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231292 89.93
505 06/27/2018 THARPS PRINTING SERVICE 1998110031101 639900 228582 140.00
506 06/13/2018 SYNCHRONY BANK/AMAZON 1998110031101 639944 231274 33.48
507 06/13/2018 SYNCHRONY BANK/AMAZON 1998110031101 639944 231280 37.12
508 06/13/2018 SYNCHRONY BANK/AMAZON 1998110031101 639945 231279 109.98
509 06/13/2018 SYNCHRONY BANK/AMAZON 1998110031101 639945 231281 40.22
510 06/27/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110031101 639946 FREIGHT & HANDLING 21.11
511 06/27/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110031101 639946 PRODUCT: FORMALIN FROG, 3 211.05
512 06/27/2018 IN THE NEWS 1998110031101 649903 PLAQUE 147.00
513 06/27/2018 IN THE NEWS 1998110031101 649903 BANNER 177.00
514 06/27/2018 BALFOUR 1998110031101 649904 DOUBLE-MULTI-COLOR INTERW 955.00
515 06/06/2018 NITA'S FLOWERS 1998110031101 649904 FLOWERS-GRADUATION 620.00
516 06/27/2018 JOYCE JONES 1998110032400 641100 IN DISTRICT MILEAGE 14.98
517 06/20/2018 DINERS CLUB COMMERCIAL 1998110032416 649400 ALLUPS STEPHENVILLE 93.57
518 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1411 TITLE: C 1,002.29
519 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1412 TITLE: C 250.57
520 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: ECON-2301 TITLE: F 98.20
521 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: GEOL-1403 TITLE: G 363.08
522 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PHIL-2306 TITLE: E 536.63
523 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PHYS-1403 TITLE: M 422.07
524 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PSYC-2314 TITLE: D 51.87
525 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SOCI-1301 TITLE: S 1,452.32
526 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SPCH-1311 TITLE: C 48.41
527 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SPCH-1315 TITLE: D 2,093.76
528 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COURT: MATH-1324 TITLE: F 1,998.07
529 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: BOIL-1308 TITLE: B 1,521.55
530 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1405 TITLE: C 798.77
531 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1405 TITLE: I 2,422.68
532 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: GOVT-2305 TITLE: W 1,244.76
533 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: HIST-1301 TITLE: A 691.79
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535 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PHIL-1301 TITLE: P 726.16
536 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SPAN-1411 TITLE: S 109.11
537 06/20/2018 RICOH USA INC 1998110122901 626900 JUNE 2018 50.00
538 06/13/2018 XEROX CORPORATION 1998110122901 626900 05/30-06/29 LEASE 304.00
539 06/27/2018 JOHN DANIEL BREWER 1998110141101 641100 IN DISTRICT TRAVEL 91.06
540 06/27/2018 WALMART COMMUNITY / GEMB 1998110171101 639900 229911 33.94
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543 06/13/2018 XEROX CORPORATION 1998110172601 626900 04/30-05/30 LEASE 192.00
544 06/13/2018 XEROX CORPORATION 1998110172601 626900 MAY LEASE PAYMENT 186.78
545 06/20/2018 XEROX CORPORATION 1998110172601 626900 06/01-06/30 LEASE 80.77
546 06/13/2018 XEROX CORPORATION 1998110172601 626900 05/30-06/29 LEASE 267.00
547 06/20/2018 XEROX CORPORATION 1998110172601 626900 05/01-05/31 LEASE 49.27
548 06/20/2018 XEROX CORPORATION 1998110172601 626900 06/01-06/30 LEASE PYM 48.00
549 06/20/2018 XEROX CORPORATION 1998110172601 626900 06/11-07/10 LEASE 158.67
550 06/27/2018 SYNCHRONY BANK/AMAZON 1998110172601 639900 232383 43.96
551 06/06/2018 GRAND STATION ENTERTAINMENT 1998110172601 639969 END OF YEAR ATTENDANCE AN 362.60
552 06/06/2018 NITA'S FLOWERS 1998110172601 639969 CARNATIONS FOR STAR ACADE 90.00
553 06/06/2018 NITA'S FLOWERS 1998110172601 639969 FERNS FOR GRADUATION/PROM 90.00
554 06/06/2018 NITA'S FLOWERS 1998110172601 639969 PODIUM ARRANGEMENT FOR MC 75.00
555 06/06/2018 NITA'S FLOWERS 1998110172601 639969 DELIVERY CHARGE- 5/22/18 25.00
556 06/27/2018 WALMART COMMUNITY / GEMB 1998110172601 639969 229911 81.12
557 06/06/2018 NITA'S FLOWERS 1998110172601 649904 FERNS FOR GRADUATION/PROM 90.00
558 06/06/2018 NITA'S FLOWERS 1998110172601 649904 PODIUM ARRANGEMENT FOR MC 75.00
559 06/06/2018 NITA'S FLOWERS 1998110172601 649904 SINGLE STEM ROSES W WATER 729.00
560 06/06/2018 NITA'S FLOWERS 1998110172601 649904 DELIVERY CHARGE FOR 5/23/ 25.00
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562 06/27/2018 MOBILE DEFENDERS LLC 1998110411100 631940 230486 43.98
563 06/27/2018 MOBILE DEFENDERS LLC 1998110411100 631940 230563 52.98
564 06/27/2018 MOBILE DEFENDERS LLC 1998110411100 631940 230564 127.97
565 06/06/2018 BB&T - OTHER 1998110411100 641200 SFA BUDGET RESERVATIO 273.31
566 06/06/2018 BB&T - OTHER 1998110411100 641200 SFA NTNL HSTRY COMP 1,136.42
567 06/27/2018 JANYCE KINLEY 1998110411100 641200 SHIP HIST FAIR PROJEC 81.14
568 06/20/2018 LISA MOUTON 1998110411100 641200 SFA NTNL HIST FAIR 135.33
569 06/27/2018 XEROX CORPORATION 1998110411101 626900 06/15 - 07/14 LEASE 2,073.40
570 06/27/2018 XEROX CORPORATION 1998110411101 626900 06/15 - 07/14 FAX LEA 10.00
571 06/27/2018 BRYAN C/S CLEANERS 1998110411101 629900 231648 DRY CLEAN 6.50
572 06/13/2018 SYNCHRONY BANK/AMAZON 1998110411101 639900 231645 113.00
573 06/20/2018 SYNCHRONY BANK/AMAZON 1998110411101 639900 231647 127.04
574 06/13/2018 SYNCHRONY BANK/AMAZON 1998110411101 639900 231646 66.54
575 06/20/2018 SYNCHRONY BANK/AMAZON 1998110411101 639990 MARTIN YALE RAPID FOLD DE 379.11
576 06/27/2018 PARKER KNUTSON 1998110411101 641200 FIELD TRIPS 2 & 10 1,511.97
577 06/27/2018 VEXZ ROBOTICS INC 1998110411122 639900 VEX ARM CORTEX BASED MICR 1,020.11
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579 06/20/2018 XEROX CORPORATION 1998110411123 626900 05/01-05/31 LEASE 37.15
580 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10001132; SMILE - W 2.75
581 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10039527; KNIGHT IN 1.25
582 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10042576; LITTLE SH 2.15
583 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10066473; I HOPE YO 1.80
584 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10075608; SPRING - 1.95
585 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10192408; JOURNEY - 2.00
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588 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10318690; LOVE ME W 1.50
589 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10375962; A GREEN C 1.50
590 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10375964; STAR THOU 1.50
591 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10462606; YE FLOWER 1.50
592 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10514890; IT'S THE 2.10
593 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10626894; THE SNOW- 2.00
594 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10760518; THINK OF 2.15
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596 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10844756; UN POCO L 2.25
597 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10866984; REMEMBER 2.15
598 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 5907779; FOR THE BE 2.00
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601 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10039529; FLY - BAK 2.75
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606 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10526741; HAVE YOU 1.50
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610 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10866989; REMEMBER 2.15
611 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10866991; REMEMBER 2.15
612 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 1656743; SONGS FOR 13.95
613 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3230083; MOUNTAIN T 2.75
614 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3301742; FOR GOOD - 2.15
615 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3301985; ONE TRUE L 1.10
616 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3700183; GNOMES - D 2.00
617 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 5384490; SONGS FOR 13.95
618 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 8064797; SONGS FOR 16.95
619 06/27/2018 MAVERICKLABEL.COM 1998110411148 639900 0.75 IN X 0.5 LABELS 57.42
620 06/27/2018 MAVERICKLABEL.COM 1998110411148 639900 ESTIMATED SHIPPING/HANDLI 10.90
621 06/27/2018 AUVSI FOUNDATION - ASSOC UNMANNED 1998110411151 639900 SEAPERCH KITS 5,370.00
622 06/27/2018 AUVSI FOUNDATION - ASSOC UNMANNED 1998110411151 639900 SHIPPING 319.00
623 06/27/2018 LEGO EDUCATION NORTH AMERICA 1998110411151 639900 EV3 CORE SET W/CHARGER 1 7,415.10
624 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 15X30 BASE LATE (2-PACK) 299.90
625 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 VEX ARM CORTEX BASED MICR 479.83
626 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 7.2V ROBOT BATTERY NIMH 2 119.94
627 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 SHIPPING & HANDLING 18.50
628 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 SMART CHARGER V2 101.94
629 06/27/2018 JOYCE JONES 1998110413000 611800 IN DISTRICT MILEAGE 10.00
630 06/27/2018 MARIBETH POOLE 1998110413000 611800 IN DISTRICT MILEAGE 108.93
631 06/27/2018 APPLE COMPUTER,INC. 1998110451100 631940 231974 LONG LCD 349.00
632 06/06/2018 APPLE COMPUTER,INC. 1998110451100 631940 230515 LONG LABOR CRE -29.20
633 06/27/2018 APPLE COMPUTER,INC. 1998110451100 631940 231974 LONG SHIPPING 6.95
634 06/27/2018 MOBILE DEFENDERS LLC 1998110451100 631940 231973 44.97
635 06/27/2018 DAHILL INDUSTRIES 1998110451101 626900 JUNE 28-JUL24 2018 51.00
636 06/20/2018 RICOH USA INC 1998110451101 626900 JUNE 2018 190.00
637 06/27/2018 UBEO OF EAST TEXAS INC 1998110451101 626900 6/10-7/09/18 1,245.00
638 06/27/2018 XEROX CORPORATION 1998110451101 626900 06/15 - 07/14 LEASE 405.70
639 06/27/2018 LAKESHORE LEARNING MATERIALS 1998110451101 639900 GIANT CLASSROOM TIMER 303.92
640 06/20/2018 OFFICE DEPOT, INC 1998110451101 639900 OFFICE DEPOT® BRAND QUAD 844.20
641 06/27/2018 PROGRESS PUBLICATIONS 1998110451101 639900 CUSTOM TWO COLOR RITEFOLD 1,701.00
642 06/27/2018 PROGRESS PUBLICATIONS 1998110451101 639900 231910 69.00
643 06/27/2018 SKYLINE COMMUNICATIONS 1998110451101 639900 231914 108.00
644 06/20/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 231917 139.80
645 06/13/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 231912 120.12
646 06/20/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 231915 108.87
647 06/27/2018 U S SCHOOL SUPPLY 1998110451101 639900 SPPRED 4" PAW PRINT STICK 256.00
648 06/27/2018 WILTON'S OFFICE WORKS 1998110451101 639900 231916 93.48
649 06/27/2018 WILTON'S OFFICE WORKS 1998110451101 639900 231913 61.80
650 06/27/2018 GOPHER 1998110451101 639924 #01-106 RAINBOW FOAM BALL 226.67
651 06/27/2018 GOPHER 1998110451101 639924 #12-289 FLOOR HOCKEY SET 128.12
652 06/27/2018 GOPHER 1998110451101 639924 #17-417 FLOOR HOCKEY BLAD 79.34
653 06/27/2018 GOPHER 1998110451101 639924 #53-480 SHUTTLECOCKS 15.09
654 06/27/2018 GOPHER 1998110451101 639924 #56-045 RAINBOW PADDLE SE 121.22
655 06/27/2018 GOPHER 1998110451101 639924 #62-244 RAINBOW FUZE SOCC 210.75
656 06/27/2018 GOPHER 1998110451101 639924 #63-214 FLAG BELT SYSTEM 71.98
657 06/27/2018 GOPHER 1998110451101 639924 # 61-210 RAINBOW BASKETBA 107.57
658 06/27/2018 GOPHER 1998110451101 639924 #56-003 PORTABLE NET 256.24
659 06/27/2018 GOPHER 1998110451101 639924 #63-212 FLAG BELT SYSTEM 71.98
660 06/27/2018 GOPHER 1998110451101 639924 #72-034 RAINBOW SOCCER BA 136.38
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664 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 9-1328683-385 YELLOW MESH 97.80
665 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 9-1328685-385 GREEN MESH 97.80
666 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 9-1475755-385 RAINBOW ROP 12.49
667 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 #9-1328682-385 RED MESH V 97.80
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678 06/06/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 230679 55.38
679 06/13/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 231406 45.98
680 06/13/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 231412 115.73
681 06/13/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 230677 125.29
682 06/27/2018 ACCELERATE LEARNING INC 1998110461101 639706 DIVE IN 6-8 MOTOC CAR KIT 2,440.00
683 06/27/2018 ACCELERATE LEARNING INC 1998110461101 639706 SHIPPING 195.20
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685 06/13/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 231410 44.37
686 06/20/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 231409 29.50
687 06/13/2018 BUPPY'S CATERING 1998110461101 639900 00137546 1,868.50
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702 06/13/2018 XEROX CORPORATION 1998110471101 626900 MAY 2018 LEASE 53.39
703 06/13/2018 XEROX CORPORATION 1998110471101 626900 MAY LEASE PAYMENT 1,628.37
704 06/13/2018 OFFICE DEPOT, INC 1998110471101 639900 230876 DAVILA SUPPLIE 90.90
705 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 CASSIDA C200 COIN SORTER, 200.00
706 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 PM COMPANY SECURITY COUNT 17.81
707 06/20/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 RUBBERMAID COMMERCIAL HEA 1,540.00
708 06/13/2018 XEROX CORPORATION 1998110471101 639900 4/21-5/21 OVERAGES 201.23
709 06/13/2018 HAMPTON INN 1998110471101 641150 52084797-BREWER&LUND 521.17
710 06/27/2018 THORN MUSIC CENTER 1998110471123 624941 PO 135865 66.50
711 06/27/2018 THORN MUSIC CENTER 1998110471123 624942 DAVILA ORCHESTRA MONTHLY 54.00
712 06/13/2018 XEROX CORPORATION 1998110471123 626900 MAY LEASE PAYMENT 57.70
713 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 112 ACTING GAMES: A COMPR 31.69
714 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317612 TRADITION OF EXC 10.95
715 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317613 TRADITION OF EXC 10.95
716 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317615 TRADITION OF EXC 10.95
717 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317616 TRADITION OF EXC 11.50
718 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317618 TRADITION OF EXC 10.95
719 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317620 TRADITION OF EXC 10.95
720 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317625 TRADITION OF EXC 13.50
721 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317606 TRADITION OF EXC 10.95
722 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317608 TRADITION OF EXC 10.95
723 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317610 TRADITION OF EXC 10.95
724 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317611 TRADITION OF EXC 10.95
725 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317614 TRADITION OF EXC 9.95
726 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317622 TRADITION OF EXC 10.95
727 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 ESTIMATED SHIPPING/HANDLI 14.99
728 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471123 639941 BAZIC BRIGHT COLOR 3-RING 94.02
729 06/27/2018 THORN MUSIC CENTER 1998110471123 639941 DAVILA BAND MONTHLY SUPPL 199.24
730 06/27/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-013 - 1/2 VIOLIN D ST 12.00
731 06/27/2018 THORN MUSIC CENTER 1998110471123 639942 PO# 135968 69.21
732 06/20/2018 DINERS CLUB COMMERCIAL 1998110471123 649441 FUEL SA TRIP 137.15
733 06/27/2018 MAVERICKLABEL.COM 1998110471148 639900 0.75 IN X 0.5 LABELS 57.42
734 06/27/2018 MAVERICKLABEL.COM 1998110471148 639900 ESTIMATED SHIPPING/HANDLI 10.89
735 06/27/2018 CTWP 1998111011101 626900 7/9-8/8/2018 510.00
736 06/20/2018 RICOH USA INC 1998111011101 626900 JUNE 2018 50.00
737 06/13/2018 XEROX CORPORATION 1998111011101 626900 05/30-06/29 LEASE 202.85
738 06/27/2018 XEROX CORPORATION 1998111011101 626900 06/15 - 07/14 LEASE 202.85
739 06/27/2018 FLATT STATIONERS 1998111011101 639702 232260-2ND GRADE SUPP 59.92
740 06/20/2018 HOBBY LOBBY 1998111011101 639702 232267 KEMP 2ND SUPP 50.94
741 06/06/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 231581 8.60
742 06/13/2018 THE KROGER CO. 1998111011101 639704 231604 KEMP 4TH CHIPS 9.74
743 06/27/2018 ALPHAGRAPHICS 1998111011101 639900 BOGGAN/GUIIERRE232263 90.00
744 06/27/2018 BCS TROPHIES 1998111011101 639900 BASKETBALL TROPHIES 126.00
745 06/27/2018 BCS TROPHIES 1998111011101 639900 CHEERLEADER TROPHIES 222.00
746 06/27/2018 BCS TROPHIES 1998111011101 639900 PLATE FOR PERPETUAL PLAQU 5.00
747 06/27/2018 CDW GOVERNMENT 1998111011101 639900 CHROMEBIT CS10 BO13C CORT 183.34
748 06/27/2018 CDW GOVERNMENT 1998111011101 639900 GOOGLE CHROME MANAGEMENT 48.66
749 06/27/2018 HORSESHOE JUNCTION 1998111011101 639900 3 GRADE FIELD TRIP 25% OF 806.40
750 06/20/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 232265 150.70
751 06/20/2018 TEACHERS PAY TEACHERS 1998111011101 639900 229745 42.74
752 06/27/2018 WILTON'S OFFICE WORKS 1998111011101 639900 232269 26.20
753 06/20/2018 CTWP 1998111013201 626900 6/28/18-7/27/18 64.00
754 06/27/2018 CTWP 1998111013201 626900 7/9-8/8/2018 414.00
755 06/20/2018 CTWP 1998111031101 626900 6/28-7/27 525.00
756 06/13/2018 XEROX CORPORATION 1998111031101 626900 05/30-06/29 LEASE 305.15
757 06/27/2018 XEROX CORPORATION 1998111031101 626900 06/15 - 07/14 LEASE 202.85
758 06/27/2018 AMSTERDAM PRINTING & LITHO 1998111031101 639900 ESTIMATED SHIPPING/HANDLI 42.98
759 06/27/2018 AMSTERDAM PRINTING & LITHO 1998111031101 639900 PLATE SET UP 20.66
760 06/27/2018 AMSTERDAM PRINTING & LITHO 1998111031101 639900 LAUREATE ACADEMIC DESK PL 148.26
761 06/27/2018 DIDAX EDUCATIONAL RESOURCES 1998111031101 639900 UNDERSTANDING GEOMETRY 390.86
762 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111031101 639900 ITEM#: 407-1864 150.00
763 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111031101 639900 ITEM#: 407-1868 150.00
764 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111031101 639900 ESTIMATED SHIPPING/HANDLI 11.00
765 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111031101 639900 ITEM#: 407-1941 250.00
766 06/27/2018 ERIC ARMIN INC 1998111031101 639900 MATH BY ALL MEANS: MONEY, 143.46
767 06/20/2018 SYNCHRONY BANK/AMAZON 1998111031101 639900 231933 55.96
768 06/06/2018 XEROX CORPORATION 1998111051101 626900 05/19-06/18 LEASE 205.14
769 06/20/2018 XEROX CORPORATION 1998111051101 626900 06/10-07/09 LEASE 512.17
770 06/13/2018 XEROX CORPORATION 1998111051101 626900 MAY LEASE PAYMENT 62.26
771 06/27/2018 XEROX CORPORATION 1998111051101 626900 06/15 - 07/14 LEASE 202.85
772 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111051101 639900 CLOSING THE DISTANCE , GR 200.00
773 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111051101 639900 CLOSING THE DISTANCE, GRA 200.00
774 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111051101 639900 SHIPPING 8.00
775 06/27/2018 LOWE'S HOME CENTERS LLC 1998111051101 639900 231723 CROCKETT 75.80
776 06/27/2018 PYRAMID EDUCATIONAL CONSULTANTS 1998111051101 639900 227057 138.25
777 06/27/2018 PYRAMID EDUCATIONAL CONSULTANTS 1998111051101 639900 227058 138.25
778 06/20/2018 STENHOUSE PUBLISHERS - SDE INC 1998111051101 639900 WELL PLAYED GRADES K-2 (B 250.00
779 06/20/2018 STENHOUSE PUBLISHERS - SDE INC 1998111051101 639900 WELL PLAYED GRADES 3-5 (B 128.88
780 06/20/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 231713 86.00
781 06/20/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 231715 17.99
782 06/27/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 CREDIT/ PO 230467 -5.99
783 06/20/2018 WALMART COMMUNITY / GEMB 1998111053201 639900 231726/MOTHERS TEA 20.84
784 06/20/2018 WALMART COMMUNITY / GEMB 1998111053201 639900 231726/PK DAY 59.40
785 06/27/2018 COMMITTEE FOR CHILDREN 1998111053248 639900 SS KINDERGARTEN KIT 459.00
786 06/06/2018 APPLE COMPUTER,INC. 1998111061100 631940 230532 FANNIN SHIPPIN 6.95
787 06/13/2018 APPLE COMPUTER,INC. 1998111061100 631940 230528 FANNIN SHIPPIN 6.95
788 06/06/2018 APPLE COMPUTER,INC. 1998111061100 631940 230532 FANNIN PWR ADP 54.90
789 06/13/2018 XEROX CORPORATION 1998111061101 626900 05/30-06/29 LEASE 426.94
790 06/13/2018 XEROX CORPORATION 1998111061101 626900 MAY 2018 LEASE 56.96
791 06/13/2018 XEROX CORPORATION 1998111061101 626900 MAY LEASE PAYMENT 458.57
792 06/13/2018 XEROX CORPORATION 1998111061101 639900 4/21-5/21 OVERAGES 137.23
793 06/27/2018 U S GAMES 1998111061101 639924 1-#1378285 MULTI-DOME HUR 38.24
794 06/27/2018 U S GAMES 1998111061101 639924 1-#2186 ORANGE FLOOR MARK 4.49
795 06/27/2018 U S GAMES 1998111061101 639924 1-#5807 VOIT ENDURE VOLLE 18.74
796 06/27/2018 U S GAMES 1998111061101 639924 1-#66530 FULL SIZE MULTI- 84.74
797 06/27/2018 U S GAMES 1998111061101 639924 2-#1236149 VOIT SOFT LOW 223.51
798 06/27/2018 U S GAMES 1998111061101 639924 1-#1045253 COLOR MY CLASS 12.44
799 06/27/2018 U S GAMES 1998111061101 639924 1-#1390102 EQUALIZER SIZE 17.24
800 06/27/2018 U S GAMES 1998111061101 639924 1-#17906PK COLOR MY CLASS 22.49
801 06/27/2018 U S GAMES 1998111061101 639924 1-#2186 BLUE FLOOR MARKIN 4.49
802 06/27/2018 U S GAMES 1998111061101 639924 1-#2186 FLOOR MARKING TAP 4.49
803 06/27/2018 U S GAMES 1998111061101 639924 1-#45021 COLOR MY CLASS S 14.99
804 06/27/2018 WEST MUSIC COMPANY 1998111061123 6399EM 261506 BASIC BEAT ORFF MA 113.35
805 06/27/2018 COMMITTEE FOR CHILDREN 1998111063248 639900 SS KINDERGARTEN KIT 459.00
806 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 DELIVERY AND INSTALLATION 828.18
807 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON H105299: STORAGE CABI 2,888.36
808 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON HIGS6, GUEST CHAIRS W 1,864.44
809 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON HIGS6, GUEST CHAIRS, 578.52
810 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 OFM 821: INTERPLAY CHAIR 1,059.99
811 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON H2191._.UR10: HIGH BA 325.78
812 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON HSC1872: METAL STORAG 1,024.32
813 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 STANDING LECTERN 187.06
814 06/13/2018 XEROX CORPORATION 1998111071101 626900 05/01-05/31 LEASE 207.42
815 06/20/2018 XEROX CORPORATION 1998111071101 626900 06/01-06/30 LEASE 414.84
816 06/27/2018 XEROX CORPORATION 1998111071101 626900 06/15 - 07/14 LEASE 59.00
817 06/13/2018 XEROX CORPORATION 1998111071101 626900 05/30-06/29 LEASE 339.50
818 06/20/2018 XEROX CORPORATION 1998111071101 626900 06/03-07/02 LEASE 650.51
819 06/27/2018 AWARDS & MORE 1998111071101 639900 229897GIRLONTHERUN 7.00
820 06/27/2018 AWARDS & MORE 1998111071101 639900 232081-SOCIAL CLUB 120.00
821 06/27/2018 BSN SPORTS 1998111071101 639900 44020 ITEM # 44020XXX V 62.94
822 06/27/2018 BSN SPORTS 1998111071101 639900 ITEM # 1266535 REACTOR F 46.49
823 06/27/2018 BSN SPORTS 1998111071101 639900 ITEM # APLBATONPK PLASTI 11.98
824 06/27/2018 BSN SPORTS 1998111071101 639900 773059 ITEM # 3059XXXXDZ 7.49
825 06/27/2018 BSN SPORTS 1998111071101 639900 ITEM # MSECOELEY BSN SPO 74.99
826 06/27/2018 C.C. CREATIONS, LTD 1998111071101 639900 1 ADULT 3X 7.81
827 06/27/2018 C.C. CREATIONS, LTD 1998111071101 639900 2 ADULT 2X 14.33
828 06/27/2018 C.C. CREATIONS, LTD 1998111071101 639900 HONOR CHOIR T-SHIRTS - VA 657.06
829 06/20/2018 CICI'S PIZZA 1998111071101 639900 8 ADULT BUFFETTS 47.94
830 06/20/2018 CICI'S PIZZA 1998111071101 639900 86 STUDENT BUFFETS 429.14
831 06/27/2018 SCHOOL SPECIALTY INC 1998111071101 639900 ITEM # 009120 RACK VER 647.88
832 06/13/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 226380 73.09
833 06/27/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 232083 149.01
834 06/27/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 232084 149.38
835 06/27/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 232088 99.95
836 06/27/2018 U S GAMES 1998111071101 639900 SHIPPING & HANDLING/FREIG 66.62
837 06/27/2018 U S GAMES 1998111071101 639900 VOIT FOAM 6-1/4 DODGEBALL 111.57
838 06/27/2018 U S GAMES 1998111071101 639900 FLOOR TAPE 1" X 60 YD BLU 34.70
839 06/27/2018 U S GAMES 1998111071101 639900 POTATO SACKS - LG ST/10 - 77.51
840 06/27/2018 U S GAMES 1998111071101 639900 STANDARD HOOPS - ITEM # 1 95.61
841 06/27/2018 U S GAMES 1998111071101 639900 US GAMES JUGGLING SCARVES 72.44
842 06/13/2018 XEROX CORPORATION 1998111081101 626900 MAY LEASE PAYMENT 249.04
843 06/13/2018 XEROX CORPORATION 1998111081101 626900 MAY 2018 LEASE 53.39
844 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111081101 639701 LISTENING CENTER HEADPHON 170.97
845 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111081101 639900 GIANT CLASSROOM TIMER 696.82
846 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111081101 639900 FN2924CX- LISTENING CENTE 225.75
847 06/13/2018 LOWE'S HOME CENTERS LLC 1998111081101 639900 230771 JOHNSON SUPP 109.37
848 06/20/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 MATH BY ALL MEANS:MONEY, 14.95
849 06/20/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 UNDERSTANDING GEOMETRY 389.10
850 06/20/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 MATH BY ALL MEANS: MONEY, 24.71
851 06/13/2018 XEROX CORPORATION 1998111081101 639900 4/21-5/21 OVERAGES 117.09
852 06/27/2018 XEROX CORPORATION 1998111101101 626900 06/15 - 07/14 LEASE 860.23
853 06/20/2018 LOWE'S HOME CENTERS LLC 1998111101101 639900 SUPPLIES FOR OUTDOOR CLAS 393.88
854 06/06/2018 SAM'S CLUB DIRECT 1998111101101 639900 231141/STAAR TESTING 112.02
855 06/06/2018 SAM'S CLUB DIRECT 1998111101101 639900 CREDIT/PO 231146 -15.92
856 06/06/2018 SAM'S CLUB DIRECT 1998111101101 639900 231146/3RD GR CELEBRA 104.18
857 06/06/2018 SCHOOLLABELS.COM 1998111101101 639900 PARENT PICK-UP 430.00
858 06/06/2018 SCHOOLLABELS.COM 1998111101101 639900 SHIPPING 12.00
859 06/06/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 TECUNITE 60 PIECES FLEXIB 13.99
860 06/13/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 231148 23.99
861 06/06/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 THE PBIS TEAM HANDBOOK: S 356.04
862 06/27/2018 J. W. PEPPER & SON INC 1998111101123 6399EM CREDIT/ PO 229839 -22.98
863 06/06/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ESTIMATED SHIPPING/HANDLI 11.97
864 06/06/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JOURNEY 22.98
865 06/27/2018 TROXELL COMMUNICATIONS, INC. 1998111102100 639900 CAL CAL3068USB STEREO HEA 482.40
866 06/06/2018 PARTY TIME RENTALS 1998111121101 626900 DELIVERY/DAMAGE WAIVER/TA 85.00
867 06/06/2018 PARTY TIME RENTALS 1998111121101 626900 ORDER #1574-1, 250 CHAIR, 250.00
868 06/13/2018 XEROX CORPORATION 1998111121101 626900 04/30-05/21 LEASE 431.25
869 06/13/2018 XEROX CORPORATION 1998111121101 626900 MAY 2018 LEASE 53.39
870 06/20/2018 OFFICE DEPOT, INC 1998111121101 639900 227144 HSTN SUPPLIES 143.13
871 06/13/2018 XEROX CORPORATION 1998111121101 639900 4/21-5/21 OVERAGES 125.69
872 06/13/2018 COPY CORNER 1998111122416 639900 HOUSTON 27.79
873 06/20/2018 RICOH USA INC 1998111131101 626900 JUNE 2018 50.00
874 06/20/2018 XEROX CORPORATION 1998111131101 626900 06/10-07/09 LEASE 550.73
875 06/06/2018 XEROX CORPORATION 1998111131101 626900 05/19-06/18 LEASE 205.14
876 06/13/2018 XEROX CORPORATION 1998111131101 626900 MAY LEASE PAYMENT 249.04
877 06/27/2018 XEROX CORPORATION 1998111131101 626900 06/15 - 07/14 LEASE 202.85
878 06/27/2018 ASCD 1998111131101 639900 232342 89.00
879 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111131101 639900 232340 BOOKS 153.00
880 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111131101 639900 ITEM #PP181 379.90
881 06/27/2018 SCHOLASTIC BOOK CLUB 1998111131101 639900 MY SUMMER BOOKS DRAWSTRIN 1,147.70
882 06/13/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 SEE ATTACHMENT 4,051.30
883 06/27/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 MATH BY ALL MEANS: MONEY 24.63
884 06/27/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 MATH BY ALL MEANS; MONEY 49.30
885 06/27/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 UNDERSTANDING GEOMETRY 337.22
886 06/06/2018 THE KROGER CO. 1998111131101 639900 232335 NAV DSCVY ACAD 44.20
887 06/27/2018 WILTON'S OFFICE WORKS 1998111131101 639900 QUARTET- WALL PROJECTION 1,491.60
888 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER SPANISH G 419.00
889 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 SHIPPING 104.47
890 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 ESTIMATED SHIPPING/HANDLI 373.05
891 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE 1 F 525.50
892 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE 2 F 525.50
893 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE 2 N 1,051.00
894 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE 3 F 525.50
895 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE K F 525.50
896 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER SPANISH F 585.50
897 06/13/2018 SYNCHRONY BANK/AMAZON 1998111133016 639900 BEE-BOT CLASS BUNDLE 1,279.00
898 06/27/2018 XEROX CORPORATION 1998111141101 626900 06/15 - 07/14 LEASE 929.67
899 06/27/2018 AVINEXT 1998111141101 639900 231614POWER CORD 8.00
900 06/13/2018 OFFICE DEPOT, INC 1998111141101 639900 231616 BRANCH SUPPLIE 146.67
901 06/27/2018 TAMI GLENN 1998111151100 641100 TEWP/MEALS 116.46
902 06/27/2018 XEROX CORPORATION 1998111151101 626900 06/15 - 07/14 LEASE 405.70
903 06/13/2018 XEROX CORPORATION 1998111151101 626900 05/30-06/29 LEASE 1,275.00
904 06/27/2018 SYNCHRONY BANK/AMAZON 1998111151101 639702 229641 36.78
905 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D01 175.00
906 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D19 150.00
907 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # HP08 25.00
908 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # HP10 25.00
909 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 SHIPPING & HANDLING 40.00
910 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ABANICOS 6.00
911 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # A01 48.00
912 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D03 225.00
913 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D09B 225.00
914 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 REBOZOS 48.00
915 06/20/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D01 370.00
916 06/20/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D19 150.00
917 06/06/2018 MICHELLE KINTZ 1998111151101 639900 AQUARIUM MAINTENANCE 118.51
918 06/27/2018 ROCHESTER 100 INC 1998111151101 639900 NICKY'S COMMUNICATOR SPAN 1,350.00
919 06/27/2018 SCHOOL MATE 1998111151101 639900 ELA - ELEMENTARY NON-CUST 330.00
920 06/27/2018 SCHOOL MATE 1998111151101 639900 SHIPPING & HANDLING 42.00
921 06/13/2018 SYNCHRONY BANK/AMAZON 1998111151101 639900 STERILITE 19909804 116 QU 363.96
922 06/13/2018 SYNCHRONY BANK/AMAZON 1998111151101 639900 HOMZ PLASTIC STORAGE, MOD 151.95
923 06/13/2018 SYNCHRONY BANK/AMAZON 1998111151101 639900 STERILITE 16558010 28 QUA 131.98
924 06/27/2018 JOEY DUHON 1998111151101 641100 EJC-MEALS 102.92
925 06/06/2018 XEROX CORPORATION 1998111171101 626900 05/19-06/18 LEASE 71.73
926 06/20/2018 XEROX CORPORATION 1998111171101 626900 05/06 - 06/05 LEASE 377.00
927 06/20/2018 XEROX CORPORATION 1998111171101 626900 06/06-07/05 LEASE 675.00
928 06/27/2018 XEROX CORPORATION 1998111171101 626900 06/15 - 07/14 LEASE 213.47
929 06/06/2018 SYNCHRONY BANK/AMAZON 1998111171101 639701 231188 10.25
930 06/13/2018 THE KROGER CO. 1998111171101 639701 232070 BWN 1ST SCIENC 10.49
931 06/13/2018 THE KROGER CO. 1998111171101 639701 232073 BOWEN 1ST MATH 36.40
932 06/13/2018 THE KROGER CO. 1998111171101 639703 232074 BOWEN 3RD SCIE 14.80
933 06/13/2018 THE KROGER CO. 1998111171101 63970K 232054 BOWEN KINDER 58.88
934 06/13/2018 THE KROGER CO. 1998111171101 63970K 232059 BOWEN K STUDY 22.28
935 06/27/2018 C.C. CREATIONS, LTD 1998111171101 639900 KINDERGARTEN PROMOTION CL 571.30
936 06/13/2018 SALAZAR PROMOTIONS 1998111171101 639900 4TH GRADE T-SHIRTS TRACK 450.00
937 06/20/2018 SAM'S CLUB DIRECT 1998111171101 639900 230692/PARENT INVOLV 61.86
938 06/27/2018 SYNCHRONY BANK/AMAZON 1998111171101 639900 232063 102.24
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940 06/20/2018 THE KROGER CO. 1998111171101 639900 232064 BOWEN PRE K 100.61
941 06/20/2018 THE KROGER CO. 1998111171101 639900 232066 BOWEN SUPPLIES 150.17
942 06/20/2018 THE KROGER CO. 1998111171101 639900 232065 BOWEN MUF/MOM 23.50
943 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1473 SLIDE WHISTLES 11.85
944 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1698 WOOD MARACAS 14.95
945 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1728 BOOMWHACKER FLASHCAR 29.95
946 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 2041 GRASS CAXIXI RATTLE 8.95
947 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 28030 MUSIC GO ROUNDS ALP 36.00
948 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM ESTIMATED SHIPPING/HANDLI 16.55
949 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1995 - 1" MUSIC NOTE ERAS 3.95
950 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 21696 ELEMENTARY MUSIC GA 14.95
951 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 2171 GOURD SHEKERE MEDIUM 28.95
952 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 28127 MAGNETIC STORAGE BI 16.00
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955 06/06/2018 XEROX CORPORATION 1998111181101 626900 05/19-06/18 LEASE 205.14
956 06/06/2018 SYNCHRONY BANK/AMAZON 1998111181101 63970K 231332 149.70
957 06/06/2018 SYNCHRONY BANK/AMAZON 1998111181101 63970K 230624 132.93
958 06/27/2018 SYNCHRONY BANK/AMAZON 1998111181101 639900 230619 38.99
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960 06/20/2018 OFFICE DEPOT, INC 1998111181101 639921 OFFICE DEPOT BRAND QUAD C 667.32
961 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111183016 639900 CLOSING THE DISTANCE, GR 300.00
962 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111183016 639900 SHIPPING 6.00
963 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111183016 639900 GIANT CLASSROOM TIMER 949.76
964 06/27/2018 SYNCHRONY BANK/AMAZON 1998111183016 639900 MATH BY ALL MEANS, MONEY, 22.00
965 06/27/2018 SYNCHRONY BANK/AMAZON 1998111183016 639900 SHIPPING 27.93
966 06/27/2018 SYNCHRONY BANK/AMAZON 1998111183016 639900 UNDERSTANDING GEOMETRY 131.70
967 06/27/2018 APPLE COMPUTER,INC. 1998111191100 631940 230534 MICH BOARD 29.00
968 06/27/2018 APPLE COMPUTER,INC. 1998111191100 631940 230534 MITCH BOARD 349.00
969 06/27/2018 APPLE COMPUTER,INC. 1998111191100 631940 230534 MITCH SHIPPING 6.95
970 06/20/2018 XEROX CORPORATION 1998111191101 626900 06/01-06/30 LEASE 60.31
971 06/13/2018 XEROX CORPORATION 1998111191101 626900 MAY LEASE PAYMENT 282.13
972 06/27/2018 XEROX CORPORATION 1998111191101 626900 06/15 - 07/14 LEASE 202.85
973 06/27/2018 DAHILL INDUSTRIES 1998111191101 639900 OVERAGES 133596 534.41
974 06/27/2018 PIRAINO CONSULTING 1998111191149 629900 OVER THE WHITE BOARD INTE 980.00
975 06/27/2018 PIRAINO CONSULTING 1998111191149 629900 INSTALLATION OF THE ITEMS 1,000.00
976 06/27/2018 PIRAINO CONSULTING 1998111191149 629900 SHIPPING AND HANDLING 55.26
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978 06/06/2018 OFFICE DEPOT, INC 1998116992400 639900 POST-IT BLEED RESISTANT S 551.35
979 06/06/2018 H E B 1998116992500 639900 230810 BIL SUM SUPPLI 132.32
980 06/06/2018 H E B 1998116992500 639900 230812 BILNG SUM SUPP 80.26
981 06/06/2018 H E B 1998116992500 639900 230811 BIL SUM SUPPLI 143.60
982 06/06/2018 OFFICE DEPOT, INC 1998116992500 639900 230808 BILGL SUM SUPP 377.52
983 06/06/2018 OFFICE DEPOT, INC 1998116992500 639900 230809 BILGL SUM SUPP 140.22
984 06/27/2018 SCHOOL SPECIALTY INC 1998116992500 639900 ITEM #1546322 HEADSET-STY 449.60
985 06/27/2018 SCHOOL SPECIALTY INC 1998116992500 639900 ESTIMATED SHIPPING/HANDLI 449.60
986 06/06/2018 THE KROGER CO. 1998116992500 639900 230813 BIL SUM SUPPLI 137.56
987 06/06/2018 APPLE COMPUTER,INC. 1998117101100 631940 230552 OLIVER TRCK PD 45.00
988 06/06/2018 APPLE COMPUTER,INC. 1998117101100 631940 230552 OLIVER SHIPPIN 6.95
989 06/20/2018 RICOH USA INC 1998117102200 626900 JUNE 2018 75.00
990 06/06/2018 SYNCHRONY BANK/AMAZON 1998117102200 639754 MICROSCOPE 40X - 2500X WI 1,099.50
991 06/20/2018 DINERS CLUB COMMERCIAL 1998117102200 641200 PHARMACY TECH BOARD 774.00
992 06/27/2018 APPLE COMPUTER,INC. 1998118001100 631940 230533 LABOR CREDIT -31.80
993 06/27/2018 MOBILE DEFENDERS LLC 1998118001100 631940 230031 140.92
994 06/27/2018 MOBILE DEFENDERS LLC 1998118001100 631940 230559 334.90
995 06/27/2018 MOBILE DEFENDERS LLC 1998118001100 631940 230562 334.90
996 06/20/2018 SYNCHRONY BANK/AMAZON 1998118001100 631940 232187 59.99
997 06/06/2018 DEER OAKS EAP SERVICES 1998119991100 614200 MAY2018 EAP SERVICES 3,180.78
998 06/06/2018 APPLE COMPUTER,INC. 1998119991100 631940 230561 BISD LABOR DIS -29.20
999 06/20/2018 APPLE COMPUTER,INC. 1998119991100 631940 230517 DISTRICT LCD 529.00
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1001 06/27/2018 MD ENTERPRISES 1998119991123 639921 ESTIMATED SHIPPING/HANDLI 7.20
1002 06/27/2018 MD ENTERPRISES 1998119991123 639921 ITEM #: STPS; VELCRO STRA 45.00
1003 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 AMAZON BRAND - SOLIMO 18O 19.99
1004 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 PARTY DIMENSIONS 300 COUN 10.49
1005 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 SAX DRAWING PAPER - 80 PO 27.42
1006 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 TOSNAIL 12" TALL NATURAL 183.98
1007 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 CRAYOLA 24 CT COLOR STICK 65.94
1008 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 ION AUDIO TAILGATER (IPA7 119.00
1009 06/27/2018 BELINDA MORALES-GARCIA 1998119991148 641148 IN DISTRICT MILEAGE 89.62
1010 06/27/2018 GEMA SANTANA 1998119991148 641148 IN DISTRICT MILEAGE 18.19
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1012 06/27/2018 LOIS KOLO 1998119991148 641148 IN DISTRICT MILEAGE 45.05
1013 06/27/2018 MARY E MCAULIFFE 1998119991148 641148 IN DISTRICT MILEAGE 23.11
1014 06/27/2018 MERRI WILSON 1998119991148 641148 IN DISTRICT MILEAGE 103.37
1015 06/27/2018 SARAH KLEINSCHMIDT 1998119991148 641148 IN DISTRICT MILEAGE 37.35
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1017 06/27/2018 ANGELA WELLS 1998119991149 641100 IN DISTRICT MILEAGE 45.21
1018 06/27/2018 DEBORAH PARKER 1998119991149 641100 IN DISTRICT MILEAGE 17.92
1019 06/27/2018 DENISE KERSTEN 1998119991149 641100 IN DISTRICT MILEAGE 42.75
1020 06/27/2018 JANA WENZEL 1998119991149 641100 IN DISTRICT MILEAGE 14.18
1021 06/27/2018 RACHEL WHITELY 1998119991149 641100 IN DISTRICT MILEAGE 17.87
1022 06/27/2018 MAKER MAVEN 1998119991151 639900 BLOXELS CLASSROOM 20-PACK 800.00
1023 06/27/2018 MAKER MAVEN 1998119991151 639900 CARDBOARD VR GLASSES 200.00
1024 06/27/2018 MAKER MAVEN 1998119991151 639900 ESTIMATED SHIPPING/HANDLI 105.00
1025 06/27/2018 MAKER MAVEN 1998119991151 639900 LITTLEBITS STEAM STUDENTS 599.90
1026 06/27/2018 ROBERT BOSCH TOOL CORPORATION 1998119991151 639900 3D40EDU#F0133D40AB 1,439.10
1027 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 IPOD TOUCH 6 CASE, IPOD T 159.60
1028 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 LITTLEBITS EDUCATION CODE 599.90
1029 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OSMO CODING JAM GAME 143.97
1030 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 WONDER WORKSHOP DASH & DO 839.97
1031 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 DASH & DOT LEARN TO CODE 159.96
1032 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OSMO CODING AWBIE GAME 159.92
1033 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OSMO GENIUS KIT 298.47
1034 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OZOBOT EVO CLASSROOM KIT 1,149.00
1035 06/27/2018 BRENHAM ISD 1998119992300 629900 O&M SERVICE 3,019.50
1036 06/06/2018 SAM'S CLUB DIRECT 1998119992300 639900 231435/EOY INCENTIVES 85.82
1037 06/20/2018 DINERS CLUB COMMERCIAL 1998119992300 649400 FUEL COPPELL/RIESEL 237.37
1038 06/27/2018 AT & T MOBILITY 1998119992400 639900 HOMELESS PROGRAM 45.02
1039 06/27/2018 DEMCO 1998121059900 639900 DEMCO ECONOMY BOOK TAPE 1 103.93
1040 06/06/2018 SYNCHRONY BANK/AMAZON 1998121069900 639900 230593 37.51
1041 06/27/2018 DEMCO 1998121139900 639900 DEMCO ECONOMY BOOK TAPE 4 259.94
1042 06/27/2018 DEMCO 1998121159900 639900 CLEAR GLOSSY LABEL PROTEC 327.14
1043 06/27/2018 DEMCO 1998121179900 639900 GLOW IN THE DARK DRAGONFL 152.00
1044 06/27/2018 DEMCO 1998121179900 639900 READ REMOTE CONTROL BKMK 33.22
1045 06/27/2018 DEMCO 1998121179900 639900 COLOR CRAZE FLORAL BKMK 2 16.61
1046 06/27/2018 DEMCO 1998121179900 639900 COLOR CRAZE GEOMETRIC BKM 16.61
1047 06/27/2018 DEMCO 1998121179900 639900 COLOR CRAZE SIMPLE PATTER 116.25
1048 06/27/2018 FOLLETT SCHOOL SOLUTIONS 1998129999900 632900 SUMMER18B 1,668.67
1049 06/27/2018 FOLLETT SCHOOL SOLUTIONS 1998129999900 632902 EBOOKS ORDER FOR BHS SHEL 2,039.49
1050 06/06/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 230592 42.57
1051 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 232191 79.90
1052 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 DREMEL BT41-01BLUE BUILD 110.16
1053 06/13/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 230598 9.99
1054 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 3D PRINTER BUILD PLATFORM 97.00
1055 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 BLUE TAPE FOR DREMEL 3D40 79.80
1056 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 FOREASY 3D PRINTER TOOL 3 42.72
1057 06/27/2018 SYNCHRONY BANK/AMAZON 1998129999900 639974 OZOBOT EVO CLASS KIT BLAC 2,298.00
1058 06/13/2018 APPLE COMPUTER,INC. 1998129999900 639990 230595 LIBR DIST 45.95
1059 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998129999908 639900 WASP WWWS550I FREEDOM COR 403.38
1060 06/27/2018 PENSKE TRUCK LEASING 1998129999949 626900 TRUCK RENTAL, PICK UP 6/1 236.32
1061 06/13/2018 OMNI HOTEL 1998130012200 641100 40032811028-GARYPARKS 313.38
1062 06/13/2018 OMNI HOTEL 1998130012200 641100 40032833076-N MCCANN 422.38
1063 06/27/2018 OMNI HOTEL 1998130012200 641100 40032998190-JFAZZINO 844.75
1064 06/27/2018 SHERATON 1998130012200 641100 592402335-MARIABESA 775.75
1065 06/27/2018 SHERATON 1998130012200 641100 992488459-RHONDACUPIT 620.60
1066 06/27/2018 OVERTON HOTEL & CONFERENCE CNTR 1998130012200 641122 8778918-WHITE 1,487.30
1067 06/20/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130012200 641400 MARIA BESA SESSION FEES F 65.00
1068 06/20/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130012200 641400 MARIA BESA SUMMER REGISTR 425.00
1069 06/27/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130012200 641400 R CUPIT REGISTRATION FOR 500.00
1070 06/06/2018 BB&T - OTHER 1998130013189 641100 UNITED AIR DETWILER 553.70
1071 06/13/2018 HILTON 1998130013189 641100 93194968-JESSICAALLEN 534.85
1072 06/13/2018 HOWARD JOHNSON HOTEL 1998130013189 641100 544220288-R DETWILER 360.53
1073 06/27/2018 MATTHEW RICE 1998130013189 641100 FLIBS-MIL/BAG/MEALS 213.38
1074 06/06/2018 UNITED NATIONS INTERNATIONAL 1998130013189 641400 JESSICA ALLEN REGISTRATIO 1,260.00
1075 06/13/2018 UNITED WORLD COLLEGE-USA 1998130013189 641400 TIMOTHY BAILEY REGISTRATI 1,050.00
1076 06/13/2018 DOUBLETREE HOTEL 1998130019901 641100 83968271-S WANTUCK 402.93
1077 06/27/2018 HOLIDAY INN 1998130019901 641100 22531439-S OROZCO 537.24
1078 06/27/2018 HOLIDAY INN 1998130019901 641100 22531439-SAREENOROZCO 537.24
1079 06/13/2018 RESIDENCE INN 1998130019901 641100 83130189-MIKEMCCARLEY 710.68
1080 06/13/2018 ADVANCED PLACEMENT SUMMER INSTITUTE1998130019901 641400 JESSICA ALLEN~ 2018 APSI 695.00
1081 06/06/2018 TEXAS CHRISTIAN UNIVERSITY 1998130019901 641400 M.MCCARLEY REG FEE 550.00
1082 06/27/2018 LA QUINTA INN 1998130019923 641143 32KWL652-ALEX MEDLOCK 159.48
1083 06/13/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130019923 641443 ALEX MEDLOCK REG FEE 130.00
1084 06/13/2018 OMNI HOTEL 1998130022200 641100 40032833076-D BROWN 422.37
1085 06/27/2018 SHERATON 1998130022200 641100 212474917-TBARTON 310.30
1086 06/27/2018 OVERTON HOTEL & CONFERENCE CNTR 1998130022200 641122 8778918-SCHULER 2,230.95
1087 06/06/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130022200 641400 T BARTON REGISTRATION FOR 400.00
1088 06/27/2018 MENGER HOTEL 1998130029923 641143 32KXNDM8-MPATTERSON 121.28
1089 06/27/2018 SYNCHRONY BANK/AMAZON 1998130039901 639900 231293 17.98
1090 06/20/2018 DOUBLETREE HOTEL 1998130039901 641100 PRE-AP TCHR INSTTTE L 1,647.96
1091 06/27/2018 HYATT REGENCY 1998130419923 641141 DOBRYANT-32KM2L3G 518.31
1092 06/27/2018 LA QUINTA INN 1998130419923 641143 BRIAN SHANE-32KN54V5 159.48
1093 06/06/2018 TEXAS BANDMASTERS ASSOC 1998130419923 641441 CARTER/O'BRYANT REG. 290.00
1094 06/13/2018 OFFICE DEPOT, INC 1998130459901 639900 231911 LONG BINDERS 61.19
1095 06/13/2018 SOUTHERN METHODIST UNIVERSITY 1998130459901 641400 T.LITTLEJOHN REG. FEE 400.00
1096 06/27/2018 CROCKETT HOTEL 1998130459923 641141 32KPWW79-AMBERMEEKS 292.38
1097 06/27/2018 LA QUINTA INN 1998130459923 641141 3226548003-S DELEON 110.75
1098 06/27/2018 MARRIOTT 1998130459923 641143 90385137-MWILLIAMS 344.01
1099 06/13/2018 TEXAS BANDMASTERS ASSOC 1998130459923 641441 SANTOS DE LEON REG. 145.00
1100 06/13/2018 SOUTHERN METHODIST UNIVERSITY 1998130459923 6414NM T.LITTLEJOHN REG. FEE 400.00
1101 06/27/2018 MENGER HOTEL 1998130469923 641141 32KX7699-S SUTTON 150.08
1102 06/27/2018 MENGER HOTEL 1998130469923 641143 32KX7699-JCOTTON 150.08
1103 06/27/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130469923 641443 JACQUELINE COTTO REG. 130.00
1104 06/27/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130469923 649543 JACQUELINE COTTO-DUES 50.00
1105 06/20/2018 DINERS CLUB COMMERCIAL 1998130479923 641139 DELTA CALDWELL/KIMBER 232.25
1106 06/27/2018 HOTEL IVY - MINNEAPOLIS 1998130479923 641139 87324398-KIMCALDWELL 695.93
1107 06/27/2018 MARRIOTT 1998130479923 641142 90385137-JOSEPHDAIGLE 344.01
1108 06/06/2018 AATE - AMERICAN ALLIANCE FR THEATRE1998130479923 641439 REG-KIMBERLY CALDWELL 175.00
1109 06/13/2018 TEXAS ORCHESTRA DIRECTORS ASSOC 1998130479923 641442 JOSEPH DAIGLE REG FEE 100.00
1110 06/13/2018 TEXAS ORCHESTRA DIRECTORS ASSOC 1998130479923 649542 JOSEPH DAIGLE DUES 50.00
1111 06/13/2018 THE ADAM SAENZ GROUP PC 1998131019901 641400 TONE,LOPEZ,PLACHY 700.00
1112 06/20/2018 LASHONDA ROBERSON 1998131059901 641100 PECS LEVEL 1 TRAINING 180.69
1113 06/20/2018 MICHELLE HINES 1998131059901 641100 PECS LEVEL1-MEALS 80.00
1114 06/20/2018 MICHELLE THOMAS 1998131059901 641100 PECS/MIL/MEALS 180.69
1115 06/20/2018 SAMANTHA ORTIZ 1998131059901 641100 PECS LEVEL 1 TRAINING 80.00
1116 06/06/2018 PYRAMID EDUCATIONAL CONSULTANTS 1998131059901 641400 HINES/ORTZ/THOMAS/ROB 1,596.00
1117 06/06/2018 CHUY'S 1998131069901 639900 231751STAFF MEETING 142.04
1118 06/13/2018 SLEEP INN 1998131143016 641100 591833796-591821286 377.36
1119 06/13/2018 HILTON 1998131153016 641100 3460094693-JLEWIS&PIC 274.66
1120 06/13/2018 MUST BE HEAVEN 1998131159901 639900 232137CAMPUSPLANNING 45.60
1121 06/27/2018 AMANDA KIM 1998131159901 641100 TEPIM/MEALS 112.70
1122 06/27/2018 EDWARD SALAZAR 1998131159901 641100 EJTE/MILEAGE/MEALS 246.52
1123 06/27/2018 MARIA M HERNANDEZ 1998131159901 641100 ERIC JENSEN/MEALS 118.26
1124 06/13/2018 MARRIOTT 1998131159901 641100 91343527/WOOD&SALAZAR 402.93
1125 06/27/2018 SARAH ONDRASEK 1998131159901 641100 ERIC JENSEN/MEALS 57.96
1126 06/27/2018 JEANNIE GOODMAN 1998131179901 641100 BREAKTHROUGH/MEAL 21.00
1127 06/28/2018 BRIDGET M COOPER 1998131179901 641400 BREAKTHROUGH/MILEAGE 130.68
1128 06/06/2018 HILLARY C LOVE 1998137102200 641100 2018TXEMS/MIL/MEALS 291.13
1129 06/13/2018 OMNI HOTEL 1998137102200 641100 40032404277-LAURAKING 710.68
1130 06/27/2018 JAMES IRICK 1998139992100 611800 162 GIFTED & TALENTED 131.00
1131 06/13/2018 SYNCHRONY BANK/AMAZON 1998139992100 639900 230926 80.82
1132 06/27/2018 LAURA STAFFORD 1998139992100 641100 IN DISTRICT MILEAGE 43.60
1133 06/27/2018 LAURA STAFFORD 1998139992100 641100 DEV LEADER/MIL/BAG/ME 416.03
1134 06/27/2018 JAMES IRICK 1998139992100 649900 TEA CERT 78.00
1135 06/27/2018 JW MARRIOTT 1998139992300 641100 KATE PATTERSON-32L2S5 313.92
1136 06/27/2018 DELCOM GROUP, LP 1998139992430 639974 FLOOR STAND SW5120 450.00
1137 06/27/2018 DELCOM GROUP, LP 1998139992430 639974 PRESENTATION ROBOT - SW33 4,700.00
1138 06/13/2018 MARIBEL S PEREZ 1998139992500 639900 TACOS/STAFF DEV 100.00
1139 06/20/2018 SYNCHRONY BANK/AMAZON 1998139992500 639900 MOLESKINE 2018-2019 18M W 132.00
1140 06/27/2018 TEXAS ASCD 1998139992500 641400 REGISTRATION : COLLEEN AD 199.00
1141 06/27/2018 JAMES IRICK 1998139992500 649900 TEA CERT 78.00
1142 06/13/2018 MELISSA CURTIS 1998139992500 649900 REIMB TEA/ESL 209.00
1143 06/13/2018 STACY BRITAIN HOLICK 1998139992500 649900 REIMB FOR TEA/ESL 209.00
1144 06/27/2018 SUSAN KREMER 1998139992500 649900 REIMBTEA CERT ESL TES 212.20
1145 06/27/2018 HOBBY LOBBY 1998139993248 639900 231070 PRE-K SUMM SUP 11.26
1146 06/13/2018 GAYLORD HOTEL 1998139993248 641100 32KVNW6G-SMCKNIGHT 1,002.84
1147 06/27/2018 HOLIDAY INN 1998139993248 641100 29603206-JNANCIANCENO 266.38
1148 06/20/2018 JASON'S DELI 1998139999927 639900 230961/INTERVIEW PANE 51.01
1149 06/27/2018 BARNES & NOBLE INC 1998139999944 639900 231794-BOOK 13.59
1150 06/20/2018 SYNCHRONY BANK/AMAZON 1998139999944 639900 231799 35.76
1151 06/20/2018 SYNCHRONY BANK/AMAZON 1998139999944 639900 231789 166.68
1152 06/27/2018 C & J BARBEQUE 1998139999947 639900 WORKING LUNCH FOR 50 DLT 517.00
1153 06/20/2018 H E B 1998139999947 639900 231844 DLT MEET/BRKFS 71.04
1154 06/06/2018 SAM'S CLUB DIRECT 1998139999947 639900 231843/P.D. CANDY 161.64
1155 06/27/2018 KELLI NORGAARD 1998139999947 641100 REGION13-MILEAGE 103.47
1156 06/27/2018 EDUCATION SERV CENTER REGION XIII 1998139999947 641400 231841 50.00
1157 06/27/2018 GAYNELL LLC - RACE TO THE STATE 1998139999948 639900 6 FOOT PLAYING MAT, 54 PL 399.00
1158 06/27/2018 GAYNELL LLC - RACE TO THE STATE 1998139999948 639900 ESTIMATED SHIPPING/HANDLI 18.50
1159 06/27/2018 LAKESHORE LEARNING MATERIALS 1998139999948 639900 PP181 - GIANT CLASSROOM T 1,139.71
1160 06/13/2018 OFFICE DEPOT, INC 1998139999948 639900 231770 SUMM SS SUPP 67.32
1161 06/20/2018 OFFICE DEPOT, INC 1998139999948 639900 231775 C&I SUMM PROJE 56.57
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1164 06/20/2018 OFFICE DEPOT, INC 1998139999948 639900 231772 C&I SUMM SESSI 31.49
1165 06/20/2018 OFFICE DEPOT, INC 1998139999948 639900 231774 C&I SUM SUPPLI 79.48
1166 06/27/2018 OFFICE DEPOT, INC 1998139999948 639900 #810448 - POST IT SUPER S 431.46
1167 06/27/2018 OFFICE DEPOT, INC 1998139999948 639900 231776 SUMM PD SESSIO 91.90
1168 06/27/2018 SAM'S CLUB DIRECT 1998139999948 639900 231782/CANDY FOR PD 154.34
1169 06/20/2018 SAM'S CLUB DIRECT 1998139999948 639900 231073/C&I 149.52
1170 06/20/2018 SAM'S CLUB DIRECT 1998139999948 639900 231842/SUMMER PD 146.66
1171 06/27/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 IRIS LETTER AND LEGAL SIZ 339.00
1172 06/27/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 VELCRO BRAND - STICKY BAC 68.94
1173 06/27/2018 YVONNE YGLECIAS 1998139999948 639900 SUPPLIES-ELA 14.94
1174 06/20/2018 OFFICE DEPOT, INC 1998139999948 639947 231773 C&I SUMM SUPPL 149.91
1175 06/27/2018 LEARNING WITHOUT TEARS 1998139999948 641448 CACHO,GNIDING/KOLO 1,365.00
1176 06/20/2018 HOBBY LOBBY 1998139999951 639900 232195 ST DEV SUPPLIE 144.82
1177 06/20/2018 HOBBY LOBBY 1998139999951 639900 232196 DEV SUPPLIES 57.93
1178 06/20/2018 THE KROGER CO. 1998139999951 639900 232192 SUP PD MEETING 116.88
1179 06/27/2018 OFFICE DEPOT, INC 1998219992100 639900 231801 GT INSTRUCT SU 106.92
1180 06/13/2018 SYNCHRONY BANK/AMAZON 1998219992100 639900 229537 26.95
1181 06/13/2018 CHRISTINA RICHARDSON 1998219992100 641100 TAGTLC-MEALS 34.52
1182 06/13/2018 XEROX CORPORATION 1998219992200 626900 MAY 2018 LEASE 170.64
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1186 06/27/2018 WALMART COMMUNITY / GEMB 1998219992200 639900 231397/CTE/FA MTG 37.88
1187 06/13/2018 XEROX CORPORATION 1998219992200 639900 4/21-5/21 OVERAGES 53.94
1188 06/27/2018 KEVIN ROSS 1998219992200 641100 IN DISTRICT MILEAGE 46.65
1189 06/27/2018 OMNI HOTEL 1998219992200 641100 40033350486-ANELSON 177.67
1190 06/27/2018 OMNI HOTEL 1998219992200 641100 40033350889-BGUTIERRE 177.67
1191 06/20/2018 XEROX CORPORATION 1998219992300 626900 05/22-06/21 LEASE 523.89
1192 06/13/2018 XEROX CORPORATION 1998219992300 626900 MAY LEASE PAYMENT 120.23
1193 06/20/2018 OFFICE DEPOT, INC 1998219992300 639900 231437 DIR NOTEBK 63.14
1194 06/20/2018 SYNCHRONY BANK/AMAZON 1998219992300 639900 231438 122.27
1195 06/20/2018 CTWP 1998219992500 626900 6/27-7/26 414.00
1196 06/13/2018 XEROX CORPORATION 1998219992500 626900 MAY 2018 LEASE 179.49
1197 06/20/2018 CTWP 1998219992500 639900 OVERAGES-133645 323.82
1198 06/27/2018 LILEANA RIOS 1998219992500 639900 SUPPLIES 55.97
1199 06/27/2018 REBECCA OROZCO 1998219992500 639900 SUPPLIES 75.22
1200 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 ADOBE ACROBAT PRO 2017 77.20
1201 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 MICROSOFT OFFICE 44.20
1202 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 MICROSOFT OFFICE PRO PLUS 54.60
1203 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 MICROSOFT PUBLISHER 2016- 17.30
1204 06/13/2018 XEROX CORPORATION 1998219992500 639900 4/21-5/21 OVERAGES 229.50
1205 06/27/2018 AMERICAN TRANSLATORS ASSOCIATION 1998219992500 649500 MS MARIVEL PALOS 195.00
1206 06/13/2018 ASCD 1998219992500 649500 WANDA BAKER 89.00
1207 06/20/2018 XEROX CORPORATION 1998219993248 626900 06/01-06/30 LEASE 59.00
1208 06/20/2018 XEROX CORPORATION 1998219993248 626900 05/01-05/31 LEASE 1.00
1209 06/13/2018 GAYLORD HOTEL 1998219993248 641100 32KVW6G-RCURLIN 549.00
1210 06/13/2018 XEROX CORPORATION 1998219999900 626900 POSTSCRIPT MAY LEASE 7.70
1211 06/13/2018 XEROX CORPORATION 1998219999900 626900 MAY 2018 LEASE 769.20
1212 06/13/2018 XEROX CORPORATION 1998219999900 639900 4/21-5/21 OVERAGES 1,280.23
1213 06/13/2018 PIANO PLACE 1998219999923 629900 MOVE YAMAHA C-1 GRAND PIA 250.00
1214 06/27/2018 WALMART COMMUNITY / GEMB 1998219999923 639900 231397/CTE/FA MTG 37.88
1215 06/13/2018 XEROX CORPORATION 1998219999923 639900 4/21-5/21 OVERAGES 53.94
1216 06/27/2018 MARIE DEBELLIS 1998219999923 641100 REIMB CERT TEST 134.20
1217 06/13/2018 RESIDENCE INN 1998219999923 641100 89751639-PATRICORBETT 411.99
1218 06/27/2018 PATRICK CORBETT 1998219999923 641400 REIMB FOR TBA 145.00
1219 06/20/2018 SYNCHRONY BANK/AMAZON 1998219999927 639900 230960 100.03
1220 06/13/2018 XEROX CORPORATION 1998219999940 626900 MAY 2018 LEASE 384.80
1221 06/27/2018 K-16 EDUCATION CENTER 1998219999940 639900 CREDIT EXAMS FOR JULY TES 475.00
1222 06/13/2018 XEROX CORPORATION 1998219999940 639900 4/21-5/21 OVERAGES 446.02
1223 06/13/2018 HOBBY LOBBY 1998219999943 639900 231788 DEIC MEETING 67.71
1224 06/27/2018 LA BOTANA RESTAURANT 1998219999943 639900 232226/DEIC MTG 15.00
1225 06/13/2018 OFFICE DEPOT, INC 1998219999943 639900 229535 GINGER OFFICE 85.96
1226 06/13/2018 OFFICE DEPOT, INC 1998219999943 639900 229535 OFFICE SUP GIN 22.81
1227 06/27/2018 BLUE BAKER 1998219999944 639900 TEACHING AND LEARNING RET 328.34
1228 06/27/2018 CHICK-FIL-A 1998219999944 639900 231800LUNCHMEETING 25.43
1229 06/13/2018 H E B 1998219999944 639900 231795 ADMN RETRT SUP 110.56
1230 06/20/2018 HOBBY LOBBY 1998219999944 639900 231798 T&L RETREAT 51.80
1231 06/20/2018 HOBBY LOBBY 1998219999944 639900 231793 T&L RETREAT 148.73
1232 06/20/2018 HOBBY LOBBY 1998219999944 639900 231797 ADMIN SUPPLIES 60.46
1233 06/06/2018 JASON'S DELI 1998219999944 639900 229533/LUNCH MTG 55.35
1234 06/20/2018 LOWE'S HOME CENTERS LLC 1998219999944 639900 231790 T&L RETREAT 137.96
1235 06/20/2018 OFFICE DEPOT, INC 1998219999944 639900 231792 T&L RETREAT 108.89
1236 06/20/2018 OFFICE DEPOT, INC 1998219999944 639900 231796 T&L RETREAT 15.54
1237 06/13/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 229536 153.29
1238 06/20/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 231791 13.46
1239 06/27/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 CREDIT/PO 231791 -13.46
1240 06/20/2018 THE KROGER CO. 1998219999944 639900 231825 FRUIT TRAY 15.98
1241 06/20/2018 AMERICAN EXPRESS 1998219999944 641100 GD NGHBR PRJCT PRK 4.00
1242 06/27/2018 PATRICIA ORTEGA 1998219999944 641100 IN DISTRICT MILEAGE 34.99
1243 06/27/2018 BLUE BAKER 1998219999948 639900 230266 51.26
1244 06/27/2018 CHICK-FIL-A 1998219999948 639900 231823 108.53
1245 06/20/2018 HOBBY LOBBY 1998219999948 639900 231074 C&I MEET 6/14 42.21
1246 06/20/2018 KING DOLLAR #18 1998219999948 639900 231821/C&I RETREAT 35.00
1247 06/27/2018 OFFICE DEPOT, INC 1998219999948 639900 231075 C&I MTG 137.80
1248 06/27/2018 PHILLIPS EVENT CENTER @ BRIARCREST 1998219999948 639900 231826/MTG 143.09
1249 06/20/2018 SAM'S CLUB DIRECT 1998219999948 639900 231820/IC PLC MEETING 43.96
1250 06/13/2018 SYNCHRONY BANK/AMAZON 1998219999948 639900 MOLESKINE 2018-2019 18M W 200.34
1251 06/20/2018 THE KROGER CO. 1998219999948 639900 231824 ADMIN LRN MEET 15.98
1252 06/20/2018 THE KROGER CO. 1998219999948 639900 231825 CRDNTR MEET 10.49
1253 06/13/2018 THE KROGER CO. 1998219999948 639900 230267 ADMN LRN FAC 8.68
1254 06/27/2018 APRIL AMAYA 1998219999948 641100 IN DISTRICT TRAVEL 38.85
1255 06/27/2018 REBECCA GLENN 1998219999948 641100 IN-DISTRICT TRAVEL 72.98
1256 06/13/2018 ASCD 1998219999948 649500 231816MEMBERSHIP 89.00
1257 06/20/2018 RICOH USA INC 1998219999949 626900 JUNE 2018 190.00
1258 06/27/2018 APPLE COMPUTER,INC. 1998219999949 639900 232193 TECH TRCKPD 137.00
1259 06/27/2018 AVINEXT 1998219999949 639900 230498 50.00
1260 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS MEN'S & WOME 578.50
1261 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS MEN'S 3XL 90.00
1262 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS SM-XL MEN'S 2,064.00
1263 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS MEN'S 4XL 184.00
1264 06/13/2018 HOBBY LOBBY 1998219999949 639900 232179 TECH SUPPLIES 129.96
1265 06/13/2018 HOBBY LOBBY 1998219999949 639900 232180 TSC SUPPLIES 65.20
1266 06/13/2018 HOBBY LOBBY 1998219999949 639900 232183 TECH SUPPLIES 119.61
1267 06/27/2018 JASON'S DELI 1998219999949 639900 232408/TSC LNCH MTG 120.53
1268 06/27/2018 LA BOTANA RESTAURANT 1998219999949 639900 232198/TAG RETREAT 35.60
1269 06/13/2018 LOWE'S HOME CENTERS LLC 1998219999949 639900 232181 TECH SUPPLIES 54.90
1270 06/13/2018 LOWE'S HOME CENTERS LLC 1998219999949 639900 232188 TSC GEN SUPPLI 18.96
1271 06/06/2018 OFFICE DEPOT, INC 1998219999949 639900 232175 ST TECH SUPPL 146.28
1272 06/27/2018 OFFICE DEPOT, INC 1998219999949 639900 232197 TECH SUPPLIES 72.25
1273 06/20/2018 OFFICE DEPOT, INC 1998219999949 639900 232182 ST TECH SUPPLI 76.68
1274 06/20/2018 RICOH USA INC 1998219999949 639900 4/24-5/29/18 OVRGS 310.60
1275 06/20/2018 SAM'S CLUB DIRECT 1998219999949 639900 232189/OPEN HOUSE 72.08
1276 06/13/2018 STAPLES BUSINESS ADVANTAGE 1998219999949 639900 232173 137.08
1277 06/13/2018 SYNCHRONY BANK/AMAZON 1998219999949 639900 232185 95.34
1278 06/13/2018 SYNCHRONY BANK/AMAZON 1998219999949 639900 232184 147.30
1279 06/20/2018 SYNCHRONY BANK/AMAZON 1998219999949 639900 232190 33.12
1280 06/20/2018 TEXAS EDUCATION NEWS 1998219999949 639900 RENEWAL-TSC 215.00
1281 06/13/2018 THE KROGER CO. 1998219999949 639900 232178 TECH MEETING 25.52
1282 06/13/2018 THE KROGER CO. 1998219999949 639900 232186 TECH SUPPLIES 29.69
1283 06/27/2018 THE KROGER CO. 1998219999949 639900 232407 TECH SUPPLIES 25.84
1284 06/21/2018 THE OLIVE GARDEN 1998219999949 639900 BISD-TECHNOLOGY-MTG 132.71
1285 06/27/2018 GERRY VINSON 1998219999949 641100 IN DISTRICT MILEAGE 60.46
1286 06/13/2018 ADVERTISING MAIL CORP 1998230019901 639800 ADVERTISING MAIL CORP. MA 1,250.35
1287 06/13/2018 NEOPOST USA INC 1998230019901 639800 YEARLY FEE AND EXPENSES F 342.00
1288 06/27/2018 AGGIELAND GOLF CARS 1998230019901 639900 229613CAMPUS CART 20.00
1289 06/20/2018 SAM'S CLUB DIRECT 1998230019901 639900 229611/SMR STAFF MTGS 144.40
1290 06/26/2018 WYNDHAM HOTEL 1998230019901 641100 15962225-CHLUCHAN 120.72
1291 06/13/2018 CARLA LUKACH 1998230029901 639900 CLEAN TABLE CLOTHS 19.10
1292 06/13/2018 LIBERTY OFFICE PRODUCTS 1998230029901 639900 229780 36.04
1293 06/06/2018 SAM'S CLUB DIRECT 1998230029901 639900 231224/TCHR APPREC 82.72
1294 06/27/2018 ALTON COLVIN 1998230029901 641100 TX-MIL/PARK/MEALS 320.69
1295 06/20/2018 ANNE R SCOTT 1998230029901 641100 TASSP WRKSHP/LOW CONF 97.00
1296 06/27/2018 BINAL PATEL 1998230029901 641100 TASSP-MIL/PARK/MEALS 320.69
1297 06/27/2018 DERRON ROBINSON 1998230029901 641100 TASSP-MEALS 97.00
1298 06/27/2018 HANNAH GATES 1998230029901 641100 TASSP/MEALS 78.00
1299 06/27/2018 JAMES HODGES 1998230029901 641100 MIL/PARKING 233.00
1300 06/20/2018 TEXAS SCHOOL ADMINISTRATORS 1998230029901 641400 RHS AP'S - 2018 LEGAL DI 1,175.00
1301 06/27/2018 LOWE'S HOME CENTERS LLC 1998230039901 639900 229768 BCHS BECHUCK 123.39
1302 06/13/2018 TOMMY ROBERTS 1998230039901 639900 DRINKS 18.49
1303 06/27/2018 DELL MARKETING L.P. 1998230039901 639974 DELL E PORT PLUS ADVANCED 157.29
1304 06/27/2018 DELL MARKETING L.P. 1998230039901 639974 DELL ULTRA SHARO 24 INFIN 209.99
1305 06/27/2018 DESIREE CAPERTON 1998230039901 641100 ELC-MIL/PARKING 139.98
1306 06/20/2018 DOUBLETREE HOTEL 1998230039901 641100 82943573-TOMMYROBERTS 130.69
1307 06/27/2018 DARREN NOBLES 1998230122901 641100 TASSP/MIL/PARK/MEALS 182.45
1308 06/27/2018 WALMART COMMUNITY / GEMB 1998230172601 639900 229911 6.28
1309 06/27/2018 WALMART COMMUNITY / GEMB 1998230172601 639900 229919 72.76
1310 06/27/2018 MICHAEL WATTS 1998230172601 641100 TASSP/MIL/PARK/MEALS 217.60
1311 06/27/2018 KIMBERLY GIESENSCHLAG 1998230172601 641400 TASSP-MIL/PARK/MEALS 326.09
1312 06/27/2018 MICHAEL BRIDGES 1998230172601 641400 TASSP/MEALS 84.98
1313 06/13/2018 ROBERT CASEY 1998230419901 639800 REIMB FROM LOWES 7.96
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1318 06/20/2018 TEXAS SCHOOL ADMINISTRATORS 1998230419901 641400 EBONY DAVIS REG FEE 235.00
1319 06/27/2018 HILTON 1998230459901 641100 3434748472-ALMA VELEZ 318.28
1320 06/06/2018 SYNCHRONY BANK/AMAZON 1998230469901 639900 231411 29.99
1321 06/06/2018 THE KROGER CO. 1998230469901 639900 229657 RAYB DRINKS 26.98
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1330 06/13/2018 OFFICE DEPOT, INC 1998231039901 639900 231936 BONHAM SUPPLIE 104.69
1331 06/20/2018 SYNCHRONY BANK/AMAZON 1998231039901 639900 231931 24.39
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1333 06/27/2018 ULINE 1998231039901 639900 231932/CREDIT -70.10
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1340 06/13/2018 HILTON 1998231059901 641100 3456647524-J POPE 440.79
1341 06/20/2018 OFFICE DEPOT, INC 1998231069901 639900 231753 FANNIN SUPPLIE 58.01
1342 06/13/2018 OFFICE DEPOT, INC 1998231069901 639900 231752 FANNIN GEN SUP 149.93
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1344 06/06/2018 H E B 1998231079901 639900 232082 HEND VIPS MEET 128.45
1345 06/06/2018 MARY L LOPEZ 1998231079901 639900 VIPS LUNCH DECOR 36.84
1346 06/06/2018 MARY L LOPEZ 1998231079901 639900 DECORATIONS-SCHOOL 11.00
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1367 06/13/2018 OFFICE DEPOT, INC 1998231199901 639900 230951 MITCH SUPPLIES 133.85
1368 06/13/2018 OFFICE DEPOT, INC 1998231199901 639900 230952 MITCH SUPPLIES 100.89
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1370 06/13/2018 DONNA WALLACE 1998231199901 649500 SMORE EDUC REIMB 79.00
1371 06/13/2018 MONOGRAMS & MORE 1998236992500 639900 PCPC54YAQB - PC54Y YOUTH 2,160.65
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1373 06/13/2018 MONOGRAMS & MORE 1998236992500 639900 2XL - 5 29.75
1374 06/13/2018 MONOGRAMS & MORE 1998236992500 639900 PCPC54AQ8 - PCS4 5.5 OZ 1 237.00
1375 06/27/2018 REBECCA HARRISON 1998239999900 621900 EDUCATIONAL SUPPORT SERVI 3,474.31
1376 06/27/2018 REBECCA HARRISON 1998239999900 621900 RELATED TRAVEL EXPENSES 1,421.32
1377 06/06/2018 SYLVIA LUERA 1998311129901 639900 COUNSELOR SUPPLIES 66.65
1378 06/20/2018 SYNCHRONY BANK/AMAZON 1998311129901 639900 CRICUT 2003638 EXPLORE AI 212.94
1379 06/13/2018 SYNCHRONY BANK/AMAZON 1998311159901 639900 232136 85.92
1380 06/06/2018 SYNCHRONY BANK/AMAZON 1998311159901 639900 229165 138.60
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1384 06/27/2018 KNOWSYS EDUCATIONAL SERVICES LLC 1998319992100 639900 STUDENT EDITION KNOWSYS P 800.00
1385 06/27/2018 NCS PEARSON INC 1998319992100 639900 WISC-V RECORD FORMS 280.00
1386 06/27/2018 NCS PEARSON INC 1998319992100 639900 WPPSI-IV RECORD FORMS - A 226.00
1387 06/27/2018 NCS PEARSON INC 1998319992100 639900 WPPSI-IV RESPONSE BOOKLET 289.20
1388 06/27/2018 NCS PEARSON INC 1998319992100 639900 ESTIMATED SHIPPING/HANDLI 48.66
1389 06/27/2018 NCS PEARSON INC 1998319992100 639900 WISC-V RESP BKLT 178.00
1390 06/27/2018 NCS PEARSON INC 1998319992100 639900 WISC-V SCORING WITH INTER 50.00
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1393 06/13/2018 PATRICIA ORTEGA 1998319999920 639900 BUDGET REVIEW MTG 9.40
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1395 06/27/2018 LYNN SUBER 1998320012400 641100 IN DISTRICT MILEAGE 25.57
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1399 06/27/2018 TARA DUPPER 1998329992432 641100 IN-DISTRICT TRAVEL 66.88
1400 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998330459900 639990 HP LASER JET PRO M402N LA 204.42
1401 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998330479900 639990 HP LASER JET PRO M402N LA 204.42
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1403 06/06/2018 AUDIOLOGY SYSTEMS INC 1998339999900 624900 ANNUAL CALIBRATION OF AUD 1,820.00
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1405 06/06/2018 HOUSTON INDEPENDENT SCHOOL DIST 1998339999900 629901 4/1-4/30 BISD -3872 4,289.27
1406 06/13/2018 HOUSTON INDEPENDENT SCHOOL DIST 1998339999900 629901 5/1-31/18 BISD-3872 2,379.53
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1417 06/13/2018 XEROX CORPORATION 1998349999900 626900 MAY LEASE PAYMENT 150.10
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1419 06/27/2018 DAVIS FIRE EQUIPMENT, INC. 1998349999900 629900 94- #5 ABC ANNUAL INSP., 2,033.00
1420 06/20/2018 DON HART'S RADIATOR SERVICE CENTER 1998349999900 629900 230149 TRNSP 500.00
1421 06/27/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 90.00
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1423 06/27/2018 TOM LIGHT CHEVROLET 1998349999900 629900 230159/T-7 88.00
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1425 06/27/2018 CAPITOL BEARING SERVICE 1998349999900 631905 230151UNIT0683 386.61
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1427 06/27/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 00133644 92.70
1428 06/27/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 133644 1,754.42
1429 06/13/2018 HERRMANN INTERNATIONAL 1998349999900 631905 BLANKET PO FOR THE PURCHA 3,731.03
1430 06/27/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 BLANKET PO FOR THE PURCH 771.19
1431 06/27/2018 LONESTAR FREIGHTLINER 1998349999900 631905 BLANKET PO FOR PURCHASE O 8,476.12
1432 06/20/2018 LOWE'S HOME CENTERS LLC 1998349999900 631905 230165 TRANSP PARTS 35.94
1433 06/27/2018 MACK BOLT,STEEL AND MACHINE 1998349999900 631905 230170 3.37
1434 06/27/2018 TEXAS ALTERNATOR SERVICE 1998349999900 631905 230148 395.00
1435 06/27/2018 DIXIE TIRE, INC 1998349999900 631906 230145 360.00
1436 06/27/2018 SOUTHERN TIRE MART 1998349999900 631906 230153 342.00
1437 06/27/2018 SOUTHERN TIRE MART 1998349999900 631906 230154 342.00
1438 06/27/2018 SOUTHERN TIRE MART 1998349999900 631906 230136 464.00
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1441 06/27/2018 RAY CRISWELL DISTRIBUTING CO 1998349999900 631910 230163 52.37
1442 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 4 XL - 6 68.40
1443 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 5 XL - 1 12.15
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1447 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 3 XL - 18 191.70
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1454 06/20/2018 OFFICE DEPOT, INC 1998349999900 639900 20133 TRANSP SUPPLIE 43.74
1455 06/20/2018 OFFICE DEPOT, INC 1998349999900 639900 230060 TRANSP SUPPLIE 72.28
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1459 06/13/2018 RUSH BUS CENTER 1998349999900 639900 226898 211.86
1460 06/27/2018 SAFETY-KLEEN 1998349999900 639900 230156 326.40
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1462 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 639900 MICROSOFT OFFICE STANDARD 44.20
1463 06/13/2018 SYNCHRONY BANK/AMAZON 1998349999900 639900 230160 40.26
1464 06/27/2018 THE KROGER CO. 1998349999900 639900 PO 266953 TRANSPORTAT 31.30
1465 06/13/2018 HERRMANN INTERNATIONAL 1998349999900 639990 HIGH PRESSURE OIL PUMP FO 2,572.36
1466 06/27/2018 HOME DEPOT 1998349999900 639990 CYCLONE 160 8000 CFM 1-SP 2,054.00
1467 06/13/2018 CLAUDELL LIPSCOMB 1998349999900 641100 STATE/MEALS 32.91
1468 06/13/2018 WARREN LANPHIER 1998349999900 641100 TRAN/MEALS 33.00
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1485 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 649500 ACTIVE MEMBER 40.00
1486 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 649500 MEMBERSHIP DUES-C.LIPSCOM 40.00
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1490 06/20/2018 PENSKE TRUCK LEASING 1998360019923 626941 26' TRUCK RENTAL FOR MAY 99.00
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1495 06/13/2018 GREAT AMERICAN CHARTERS 1998360019923 626943 CHARTER BUSES TO GO TO ME 2,725.00
1496 06/06/2018 LINDSEY DAVIS 1998360019923 629941 BHS BAND INSTRUCTION MOVE 350.00
1497 06/27/2018 PENDER'S MUSIC COMPANY 1998360019923 639941 ESTIMATED SHIPPING/HANDLI 13.19
1498 06/27/2018 PENDER'S MUSIC COMPANY 1998360019923 639941 ITEM# 916400; FILING FOLD 35.00
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1500 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB CYNTHIA FLORES LETTER JAC 42.00
1501 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB EVELYN CARRENO LETTER JAC 42.00
1502 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB GUADALUPE SILVA LETTER JA 42.00
1503 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB LINDSEY MOSQUEDA LETTER J 42.00
1504 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB LUZ ALVARADO LETTER JACKE 42.00
1505 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB RHETT FORSTHOFF LETTER JA 42.00
1506 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB RUTH PORTILLO LETTER JACK 42.00
1507 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB ANDY MUNOZ LETTER JACKET 42.00
1508 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB ANNETTE SAUCEDA LETTER JA 42.00
1509 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB CECILIA RUIZ LETTER JACKE 42.00
1510 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB JOHANA MENDEZ LETTER JACK 42.00
1511 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB KALEB MARTINEZ LETTER JAC 42.00
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1514 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB MIGUEL CASTILLO LETTER JA 42.00
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1516 06/06/2018 JEANNE STAUTZENBERGER 1998360029901 649903 HONOR ROLL CELEBRATE 145.55
1517 06/13/2018 LIBERTY OFFICE PRODUCTS 1998360029901 649903 229780 15.32
1518 06/13/2018 PERRY OFFICE PLUS 1998360029901 649903 229799 9.74
1519 06/06/2018 SAM'S CLUB DIRECT 1998360029901 649903 231225/ACADEMIC AWARD 63.12
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1522 06/13/2018 GREAT AMERICAN CHARTERS 1998360029923 626943 ADMINISTRATIVE FEE 190.75
1523 06/13/2018 GREAT AMERICAN CHARTERS 1998360029923 626943 CHARTER BUSES TO GO TO ME 2,725.00
1524 06/20/2018 PRIDE CLEANERS 1998360029923 629941 MARCHING BAND PANTS CLEAN 169.85
1525 06/20/2018 RAYMOND ZAMORA 1998360029923 629941 RHS BAND PERCUSSION TECH 320.00
1526 06/20/2018 STEVEN MCCARDLE 1998360029923 629941 RHS BAND CONSULTANT FOR P 600.00
1527 06/13/2018 QUALITY INN 1998360029923 629975 85107704-KELSIE SALEM 371.56
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1530 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10276013 BORN THIS WAY A 50.00
1531 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10876879 BELIEVER ARR. MU 60.00
1532 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10876882 FEEL IT STILL AR 60.00
1533 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10357162 DON'T STOP BELIE 53.00
1534 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10876894 HAVANA ARR. CONA 55.00
1535 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10879508 CAKE BY THE OCEA 55.00
1536 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10879518 ONE FOOT ARR. LO 60.00
1537 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 ESTIMATED SHIPPING/HANDLI 19.99
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1542 06/06/2018 TASB - TX ASSOC OF SCH BOARDS 1998417019900 629900 SCHOOL LAW UPDATE 250.00
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1555 06/20/2018 AMERICAN EXPRESS 1998417029900 639900 CHCK-FL-A BRD END YR 64.65
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1564 06/27/2018 DR JULIE HARLIN 1998417029900 641100 SLI-MIL/MEALS 196.68
1565 06/27/2018 FELICIA BENFORD 1998417029900 641100 SLI-MILEAGE 196.26
1566 06/13/2018 MARK MCCALL 1998417029900 641100 REGION6/MILEAGE 58.42
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1568 06/27/2018 RUTHIE W WALLER 1998417029900 641100 SLI-MIL/MEALS 197.45
1569 06/27/2018 EDLIO INC 1998417209955 629900 EDLIO WEBSITE FORM SPA 34,200.00
1570 06/27/2018 NATIONAL SCHOOL PUBLIC RELATIONS 1998417209955 629900 COMMUNICATIONS AUDIT 9,513.00
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1581 06/27/2018 DATA MANAGEMENT, INC. 1998417509900 624900 HARDWARE MAINTENANCE, 6/1 7,218.00
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1596 06/13/2018 SPHERION STAFFING LLC 1998417509900 629900 E.ACEVEDO 572.88
1597 06/27/2018 SPHERION STAFFING LLC 1998417509900 629900 E. ACEVEDO 739.20
1598 06/06/2018 SPHERION STAFFING LLC 1998417509900 629900 E.ACEVEDO 573.80
1599 06/13/2018 SPHERION STAFFING LLC 1998417509900 629900 MELISSA HOPPMAN 591.36
1600 06/20/2018 SPHERION STAFFING LLC 1998417509900 629900 E.ACEVEDO 722.20
1601 06/13/2018 TEXAS DEPARTMENT OF STATE HEALTH 1998417509900 629900 ASBESTOS ABATEMENT 3,307.00
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1612 06/27/2018 UNITED STATES POSTMASTER 1998417509900 639800 ACCT# 08043703 10,000.00
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1623 06/06/2018 PROSOURCE PACKAGING 1998417509900 639900 PIN 5.13
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1626 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998417509900 639900 229949 43.50
1627 06/06/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 CREDIT/PO 231102 -29.99
1628 06/06/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 231102 93.98
1629 06/13/2018 TEXAS A&M UNIVERSITY 1998417509900 639900 ADMIN PRK-GRADUATION 125.00
1630 06/27/2018 WILTON'S OFFICE WORKS 1998417509900 639900 232199 13.53
1631 06/13/2018 XEROX CORPORATION 1998417509900 639900 4/21-5/21 OVERAGES 430.12
1632 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998417509900 639956 ADOBE ACROBAT PRO 43.50
1633 06/27/2018 DELL MARKETING L.P. 1998417509900 639996 00136101-DELL SLIM 43.79
1634 06/13/2018 ALICIA UMANZOR 1998417509900 641100 TASB/MILEAGE 100.69
1635 06/27/2018 DEBORAH KVETON 1998417509900 641100 IN DISTRICT MILEAGE 43.12
1636 06/27/2018 RON O'NEAL 1998417509900 641100 TSSC/MIL/HOT/MEALS 835.49
1637 06/20/2018 TRACEE MCCLENDON 1998417509900 641100 TX SCHL SFTY CONF 395.13
1638 06/20/2018 ONLINE CONSULTING 1998417509900 641400 KATHY ARREDONDO REGIS ADV 295.00
1639 06/06/2018 BB&T - OTHER 1998417509900 641900 BST WEST ATTORNEY 114.59
1640 06/13/2018 ANCO INSURANCE 1998417509900 642900 DEBORAH KVETON 71.00
1641 06/20/2018 AMERICAN EXPRESS 1998417509900 649500 KBEESAW ANNUL FEE 175.00
1642 06/27/2018 THE EAGLE 1998417509900 649800 2,157.34
1643 06/20/2018 FROST BANK/FROST WEALTH ADVISORS 1998417509900 649900 MY/JUNE TRUST FEE 500.00
1644 06/06/2018 H E B 1998417509900 649900 PAST DUE SIG REQUEST 55.00
1645 06/13/2018 SYNCHRONY BANK/AMAZON 1998419999907 639900 230986 5.75
1646 06/27/2018 JEANNETTE DORIOCOURT 1998419999907 641100 IN DISTRICT TRAVEL 24.08
1647 06/06/2018 THE KROGER CO. 1998419999908 639900 230596 ADMIN TXTBK SU 15.37
1648 06/06/2018 BAYER CONSTRUCTION 1998510019900 624900 228262ASC 312.50
1649 06/27/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 BHS WATER 10,882.19
1650 06/27/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BHS BLUE CAMPUS 797.51
1651 06/27/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BHS SILVER CAMPUS 1,092.72
1652 06/27/2018 ATMOS ENERGY 1998510019900 625700 001-3041299191 154.09
1653 06/27/2018 ATMOS ENERGY 1998510019900 625700 001-3041267500 213.90
1654 06/27/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS ELEC 52,494.18
1655 06/13/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS ELECT 1,903.99
1656 06/27/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 RHS WATER 8,991.97
1657 06/27/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 RHS HS 744.86
1658 06/27/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 RUDDER HS 295.00
1659 06/27/2018 ATMOS ENERGY 1998510029900 625700 002-3041228605 832.97
1660 06/27/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RHS ELEC 34,752.03
1661 06/13/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RHS ELECT 1,121.87
1662 06/27/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 BCHS WATER 615.96
1663 06/27/2018 ATMOS ENERGY 1998510039900 625700 003-3041268581 58.35
1664 06/27/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 BCHS ELEC 3,378.47
1665 06/27/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 DAEP WATER 615.96
1666 06/27/2018 ATMOS ENERGY 1998510122900 625700 012-3041268581 58.35
1667 06/27/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 DAEP ELEC 3,378.47
1668 06/27/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 MICH WATER 1,638.54
1669 06/27/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 MCH ELEC 6,106.31
1670 06/27/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 SFA WATER 986.00
1671 06/27/2018 TEXAS COMMERCIAL WASTE 1998510419900 625600 SFA 773.78
1672 06/27/2018 ATMOS ENERGY 1998510419900 625700 041-3041298683 394.56
1673 06/27/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 SFA ELEC 9,113.64
1674 06/27/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 LONG WATER 1,353.40
1675 06/27/2018 TEXAS COMMERCIAL WASTE 1998510459900 625600 LONG 706.66
1676 06/27/2018 ATMOS ENERGY 1998510459900 625700 045-3041297586 143.60
1677 06/27/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 LONG ELEC 13,685.75
1678 06/27/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 RAYBURN WATER 1,331.17
1679 06/27/2018 TEXAS COMMERCIAL WASTE 1998510469900 625600 RAYBURN 788.87
1680 06/27/2018 ATMOS ENERGY 1998510469900 625700 046-3041337676 272.47
1681 06/27/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 RAYBURN ELEC 14,725.97
1682 06/27/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 DAVILA WATER 2,069.50
1683 06/27/2018 TEXAS COMMERCIAL WASTE 1998510479900 625600 DAVILA 1,084.53
1684 06/27/2018 ATMOS ENERGY 1998510479900 625700 47-3041228365 219.44
1685 06/27/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 DAVILA ELEC 16,431.66
1686 06/27/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 KEMP WATER 2,475.23
1687 06/27/2018 ATMOS ENERGY 1998511019900 625700 994-3041297835 268.16
1688 06/27/2018 BRYAN TEXAS UTILITIES 1998511019900 625900 KEMP ELEC 14,815.16
1689 06/27/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 BONHAM WATER 1,389.16
1690 06/27/2018 ATMOS ENERGY 1998511039900 625700 103-3041228070 147.92
1691 06/27/2018 BRYAN TEXAS UTILITIES 1998511039900 625900 BONHAM ELEC 10,322.78
1692 06/27/2018 MODERN SYSTEM CONCEPTS 1998511059900 624900 SERVICE CALL FOR REPAIRS 1,147.50
1693 06/27/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 CROCKETT WATER 1,724.55
1694 06/20/2018 ATMOS ENERGY 1998511059900 625700 3041268045-105 205.88
1695 06/27/2018 BRYAN TEXAS UTILITIES 1998511059900 625900 CROCKETT ELEC 8,934.23
1696 06/27/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 FANNIN WATER 1,624.17
1697 06/27/2018 ATMOS ENERGY 1998511069900 625700 106-3041265646 102.91
1698 06/27/2018 BRYAN TEXAS UTILITIES 1998511069900 625900 FANNIN ELEC 5,720.41
1699 06/27/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 HENDERSON WATER 1,145.11
1700 06/27/2018 ATMOS ENERGY 1998511079900 625700 107-3041265940 68.37
1701 06/27/2018 BRYAN TEXAS UTILITIES 1998511079900 625900 HENDERSON ELEC 5,794.70
1702 06/27/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 JOHNSON WATER 1,317.47
1703 06/27/2018 ATMOS ENERGY 1998511089900 625700 108-3041337407 101.06
1704 06/27/2018 BRYAN TEXAS UTILITIES 1998511089900 625900 JOHNSON ELEC 5,026.57
1705 06/27/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 MILAM WATER 318.32
1706 06/27/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 MILAM ELEC 5,864.64
1707 06/27/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 ROSS WATER 1,172.30
1708 06/27/2018 ATMOS ENERGY 1998511109900 625700 110-3041268787 114.62
1709 06/27/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 ROSS ELEC 7,704.69
1710 06/27/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 HOUSTON WATER 1,333.82
1711 06/27/2018 BRYAN TEXAS UTILITIES 1998511129900 625900 HOUSTON ELEC 7,368.07
1712 06/27/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 NAVARRO WATER 1,268.70
1713 06/27/2018 ATMOS ENERGY 1998511139900 625700 113-3041266618 135.59
1714 06/27/2018 BRYAN TEXAS UTILITIES 1998511139900 625900 NAVARRO ELEC 6,477.58
1715 06/27/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 BRANCH WATER 1,584.19
1716 06/06/2018 ATMOS ENERGY 1998511149900 625700 3041299726-114 923.60
1717 06/27/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 BRANCH ELEC 7,798.61
1718 06/27/2018 MARK W WOLFF LLC 1998511149900 629900 CUT OU FOR AND POUR PAD F 6,905.00
1719 06/27/2018 MARK W WOLFF LLC 1998511149900 629900 SAW CUT, DEMO AND HAUL OF 1,723.00
1720 06/27/2018 MARK W WOLFF LLC 1998511149900 629900 POUR CONCRETE BLOCK BETWE 1,690.00
1721 06/27/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 JONES WATER 4,683.94
1722 06/27/2018 ATMOS ENERGY 1998511159900 625700 115-3041266172 77.63
1723 06/27/2018 BRYAN TEXAS UTILITIES 1998511159900 625900 JONES ELEC 7,793.55
1724 06/27/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 BOWEN WATER 1,428.10
1725 06/27/2018 ATMOS ENERGY 1998511179900 625700 117-3041300875 95.51
1726 06/27/2018 BRYAN TEXAS UTILITIES 1998511179900 625900 BOWEN ELEC 6,181.21
1727 06/27/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 NEAL WATER 1,487.25
1728 06/27/2018 ATMOS ENERGY 1998511189900 625700 101-3041268349 227.46
1729 06/27/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 NEAL ELEC 5,998.98
1730 06/27/2018 APCPLAY 1998511189900 663900 4-WAY ARCH CLIMBER ($2435 2,204.00
1731 06/27/2018 APCPLAY 1998511189900 663900 ADA RAMP 527.00
1732 06/27/2018 APCPLAY 1998511189900 663900 INSTALLATION 1,829.00
1733 06/27/2018 APCPLAY 1998511189900 663900 BORDER TIMBER 1,080.00
1734 06/27/2018 APCPLAY 1998511189900 663900 ENGINEERED WOOD FIBER 575.00
1735 06/27/2018 APCPLAY 1998511189900 663900 SHIPPING 1,296.00
1736 06/27/2018 BRYAN TEXAS UTILITIES 1998511199900 625600 MITCHELL WATER 1,532.62
1737 06/27/2018 ATMOS ENERGY 1998511199900 625700 119-3041267251 127.58
1738 06/27/2018 BRYAN TEXAS UTILITIES 1998511199900 625900 MITCHELL ELEC 7,143.38
1739 06/27/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 TECH WATER 459.24
1740 06/27/2018 ATMOS ENERGY 1998518009900 625700 800-3041300606 258.91
1741 06/27/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 TECH ELEC 4,097.61
1742 06/27/2018 MODERN SYSTEM CONCEPTS 1998519229900 624900 SERVICE LABOR 141.81
1743 06/27/2018 BRYAN TEXAS UTILITIES 1998519259900 625600 TRANS WATER 764.02
1744 06/27/2018 BRYAN TEXAS UTILITIES 1998519259900 625900 TRANS ELEC 1,289.93
1745 06/27/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 ALC WATER 469.00
1746 06/27/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 ALC ELEC 1,144.94
1747 06/27/2018 ATMOS ENERGY 1998519999900 624700 999-3041298941 65.30
1748 06/27/2018 AMERICAN LEAK DETECTION 1998519999900 624900 ELE LEAK 737.50
1749 06/13/2018 BRADY ENVIRONMENTAL SERVICES INC 1998519999900 624900 AHERA RECORDS AND REVIEW 8,976.00
1750 06/27/2018 WESCO CHEMICALS 1998519999900 624903 QUARTERLY WATER TREATMENT 1,145.05
1751 06/20/2018 JOHNSON CONTROLS INC. 1998519999900 624908 02547671000 SENSOR TEMP L 50.52
1752 06/27/2018 JOHNSON CONTROLS INC. 1998519999900 624908 MILEAGE 138.00
1753 06/20/2018 JOHNSON CONTROLS INC. 1998519999900 624908 HENDERSON YORK CHILLER M# 391.52
1754 06/20/2018 JOHNSON CONTROLS INC. 1998519999900 624908 MILEAGE TRIP CHARGE 136.16
1755 06/27/2018 JOHNSON CONTROLS INC. 1998519999900 624908 RAYBURN YORK CHILLER M# Y 250.00
1756 06/27/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 MAINT WATER 2,630.91
1757 06/27/2018 BVSWMA INC 1998519999900 625600 228292228339228340 262.89
1758 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 CDC 90.00
1759 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 LAMAR 48.82
1760 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 PAVILION 90.00
1761 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 ASC 305.90
1762 06/20/2018 WICKSON CREEK SPECIAL UTIL DISTRICT1998519999900 625600 5/7/18-6/6/18 25.13
1763 06/27/2018 ATMOS ENERGY 1998519999900 625700 999-3041268581 58.34
1764 06/27/2018 ATMOS ENERGY 1998519999900 625700 3041266994-999 80.10
1765 06/27/2018 ATMOS ENERGY 1998519999900 625700 999-3041297246 66.52
1766 06/27/2018 ATMOS ENERGY 1998519999900 625700 999-3041299468 74.55
1767 06/06/2018 FRONTIER COMMUNICATIONS 1998519999900 625800 979-731-0581-012417-5 380.07
1768 06/27/2018 FRONTIER COMMUNICATIONS 1998519999900 625800 06/02/18 - 07/01/18 198.80
1769 06/20/2018 SUDDENLINK 1998519999900 625800 6/20-7/19/18 INTERNET 90.58
1770 06/06/2018 SUDDENLINK 1998519999900 625800 06/01-06/30/18 VOICE 7,315.95
1771 06/27/2018 VERIZON WIRELESS 1998519999900 625800 MAY 10-JUNE 9 146.39
1772 06/27/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT ELEC 11,549.03
1773 06/13/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT/OPER ELECT 149.29
1774 06/27/2018 SUNSTATE EQUIPMENT LLC 1998519999900 626900 228391 387.88
1775 06/13/2018 XEROX CORPORATION 1998519999900 626900 05/30-06/29 LEASE 621.00
1776 06/20/2018 XEROX CORPORATION 1998519999900 626900 06/10-07/09 LEASE 186.84
1777 06/27/2018 XEROX CORPORATION 1998519999900 626900 06/16 - 07/15 LEASE 167.34
1778 06/13/2018 ALBO, LLC 1998519999900 629900 DEMOLISH AND LEGALLY DISP 28,000.00
1779 06/13/2018 ALBO, LLC 1998519999900 629900 2 SMALL STRUCTURES 1,100.00
1780 06/13/2018 ALBO, LLC 1998519999900 629900 REAR STRUCTURE 12,000.00
1781 06/27/2018 BRYAN OUTBOARD, INC. 1998519999900 629900 228309 87.92
1782 06/20/2018 SPHERION STAFFING LLC 1998519999900 629900 BARRIENTEZ,CLARK,PHIL 1,356.75
1783 06/27/2018 TEXAS EXCAVATION SAFETY SYSTEM INC 1998519999900 629900 MAY 2018 197.60
1784 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 629909 228269 480.00
1785 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 629909 228261 331.00
1786 06/27/2018 LARRY JOLLISANT, INC 1998519999900 629909 LAMRA TO RAYBURN 7,950.00
1787 06/27/2018 LARRY JOLLISANT, INC 1998519999900 629909 LAMAR TO RAYBURN 7,950.00
1788 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 629909 228291 ASC SUPPLIES 72.15
1789 06/27/2018 MCCOY'S BUILDING SUPPLY 1998519999900 629909 228260 104.28
1790 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 ENVIRONMENTAL FEE 15.00
1791 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 ESTIMATED MILEAGE 51.70
1792 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 LIABILITY COVERAGE 140.00
1793 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 LIMITED DAMAGE WAIVER 140.00
1794 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 RENTAL TRUCK, 26' BOX TRU 550.00
1795 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 VEHICLE LICENSING RECOVER 17.50
1796 06/06/2018 LOWE'S HOME CENTERS LLC 1998519999900 631500 231246 CUSTODIAL SUPP 129.70
1797 06/27/2018 GRAINGER 1998519999900 631504 231249 148.98
1798 06/06/2018 LOWE'S HOME CENTERS LLC 1998519999900 631504 231245 CUSTODIAL PRTS 78.08
1799 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 631510 231247 87.98
1800 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 631510 231248 141.60
1801 06/27/2018 AWP - AREA WIDE PROTECTIVE 1998519999900 631600 228373ASC 202.50
1802 06/27/2018 BRAZOS VALLEY WELDING SPLY 1998519999900 631600 228247ASC 61.70
1803 06/27/2018 C.C. CREATIONS, LTD 1998519999900 631600 228245ASC 291.40
1804 06/06/2018 GRAINGER 1998519999900 631600 228147ASC 295.48
1805 06/06/2018 GRAINGER 1998519999900 631600 228204ASC 223.00
1806 06/06/2018 GRAINGER 1998519999900 631600 228198ASC 36.58
1807 06/27/2018 GRAINGER 1998519999900 631600 228265 71.53
1808 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228277 ASC BUILD SUPP 93.92
1809 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228255 DEAP 31.09
1810 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228267 ASC BLDNG SUPP 12.87
1811 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228304 ASC BUILD SUPP 45.07
1812 06/13/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228282 147.60
1813 06/13/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228286 138.85
1814 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228317 114.43
1815 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 COMMERCIAL GRADE DOOR SWE 246.30
1816 06/27/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228370 141.24
1817 06/27/2018 ULINE 1998519999900 631600 CREDIT/ PO 228172 -78.00
1818 06/27/2018 AGS (ACTION GYPSUM) 1998519999900 631601 228358ASC 22.40
1819 06/27/2018 BRAZOS VALLEY WELDING SPLY 1998519999900 631601 228259 25.30
1820 06/27/2018 DECKER EQUIPMENT 1998519999900 631601 228371ASC 367.02
1821 06/27/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631601 20A SPDT HD MOMENTARY SWI 1,201.60
1822 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631601 228334 INV1820179 7.84
1823 06/27/2018 FASTSIGNS 1998519999900 631601 228298 48.40
1824 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228290 ASC SUPP 60.80
1825 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228313 ASC SUPPLIES 35.04
1826 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228338 ASC SUPPLIES 151.40
1827 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228345 ASC SUPPLIES 26.06
1828 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228351 BHS PRK LOT 85.49
1829 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228283 ASC SUPP 107.73
1830 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228290 ASC SUPPLIES 38.01
1831 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228297 ASC STOCK 56.99
1832 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228313 BONHAM SUPPLIE 19.99
1833 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228313 TOOL SUPPLIE 34.19
1834 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228345 ASC STOCK 31.56
1835 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228351 ASC SUPPLIES 43.34
1836 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228351 BHS CAFETERIA 49.50
1837 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228351 CRV/JHNSN/VAN 55.98
1838 06/27/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631601 228274 29.37
1839 06/27/2018 O&D TRUCKING LLC 1998519999900 631601 228365 375.00
1840 06/27/2018 PRODUCERS COOPERATIVE ASSOCIATION 1998519999900 631601 228356 275.00
1841 06/27/2018 ULINE 1998519999900 631601 228349 280.94
1842 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 ELECTRICAL FIXTURES 63160 1,260.04
1843 06/27/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631604 228322 11.97
1844 06/27/2018 KESCO SUPPLY, INC. 1998519999900 631604 228256 10.15
1845 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228275 ELECT 62.41
1846 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228290 ASC ELECT SUPP 37.96
1847 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228304 ASC ELECT SUPP 80.50
1848 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228311 ASC ELECT 4.80
1849 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228304 ELECT SUPPLIES 13.26
1850 06/27/2018 CRAWFORD ELEC SUPPLY CO., INC 1998519999900 631605 228273ASC 182.11
1851 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 2,235.88
1852 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631605 228334 INV1819966 5.67
1853 06/06/2018 GRAINGER 1998519999900 631605 228117ASC 51.62
1854 06/20/2018 GRIFFIN LOCKSMITH & HARDWARE 1998519999900 631605 228315 FLSHLGHT/PLTE 45.50
1855 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228264 ASC ELECT SUPP 13.64
1856 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228272 ASC ELECT SUPP 92.71
1857 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228275 ELECT SUPPLIES 31.31
1858 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228311 ASC ELECT SUPP 107.99
1859 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228283 ASC ELECT SUPP 55.08
1860 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 PLUMBING FIXTURES 631606 780.07
1861 06/27/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631606 228293 169.55
1862 06/27/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631606 228333 22.70
1863 06/27/2018 VALLEY VALVE & PIPE SUPPLY CO INC 1998519999900 631606 228251 28.95
1864 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 63107 5,574.19
1865 06/27/2018 GRAINGER 1998519999900 631607 228263 162.15
1866 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228351 ASC SUPPLIES 38.87
1867 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228255 ASC PLUMB SUPP 92.07
1868 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228306 ASC PLUMB SUPP 170.05
1869 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228362 SHOP 72.98
1870 06/27/2018 MYTANA MFG CO 1998519999900 631607 228353 518.42
1871 06/27/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 228271-ASC 419.97
1872 06/27/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 228354 - D0152643 92.97
1873 06/27/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 228354 - D0152558 288.97
1874 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 228280 ASC PAINT SUPP 195.53
1875 06/27/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228248 147.53
1876 06/27/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228278 156.65
1877 06/27/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228336 138.88
1878 06/27/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228377 234.52
1879 06/27/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228314 130.07
1880 06/27/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228355 304.71
1881 06/27/2018 ACME GLASS COMPANY 1998519999900 631609 228225ASC 159.08
1882 06/27/2018 ACME GLASS COMPANY 1998519999900 631609 228383ASC 406.71
1883 06/27/2018 BELL FENCE SUPPLY OF SO CENTRAL TX 1998519999900 631610 228360ASC 6.66
1884 06/27/2018 BELL FENCE SUPPLY OF SO CENTRAL TX 1998519999900 631610 228367ASC 283.60
1885 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228270ASC 23.90
1886 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228334 INV1819376 4.82
1887 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228378 INV 1826413 15.77
1888 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228229ASC 127.99
1889 06/06/2018 GRAINGER 1998519999900 631610 228158ASC 196.24
1890 06/27/2018 HARBOR FREIGHT TOOLS USA, INC 1998519999900 631610 228242ASC 161.76
1891 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228267 KEMP CARP SUPP 80.32
1892 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228277 KEMP CARP SUPP 75.68
1893 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228323 ASC SHOP/VAN S 55.05
1894 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228345 BHS/VAN STOCK 10.80
1895 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228362 ASC SUPPLIES 13.36
1896 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228362 BHS PARKING LO 65.51
1897 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228362 HENDERSON/VAN 10.13
1898 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228375 VAN STOCK 22.65
1899 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 ASC 25.11
1900 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 RHS 29.75
1901 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228384 DAVILLA/SHOP 23.43
1902 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228384 HENDERSON 30.06
1903 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228384 VAN TOOLS 47.49
1904 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228267 VAN STOCK 30.51
1905 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228277 ASC CARP SUPP 14.22
1906 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228290 BHS GATE 1 9.96
1907 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228311 BRNCH CARP SUP 68.48
1908 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228323 ASC CARP SUPPL 12.34
1909 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228323 HEND/RAY/SAM 56.90
1910 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228330 ASC SHOP SUPPL 26.57
1911 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228330 ASC SUPPLIES 71.15
1912 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228330 SFA/DAV/LONG 20.33
1913 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228342 ASC SUPPLIES 50.96
1914 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228342 LONG SUPPLIES 13.55
1915 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228342 SHOP SUPPLIES 10.42
1916 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228345 SFA SUPPLIES 34.87
1917 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228375 BHS CAFETERIA 38.21
1918 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 BHS GYM 3 7.59
1919 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 BHS PARKING LO 47.20
1920 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228386 ASC 9.88
1921 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228386 BHS WELDING 105.78
1922 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228386 HENDERSON/VAN 58.42
1923 06/27/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631610 228274 9.99
1924 06/27/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631610 228368 25.85
1925 06/27/2018 BRYAN OUTBOARD, INC. 1998519999900 631620 228357 INV 38708 123.44
1926 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631620 228335 244.30
1927 06/06/2018 GRAINGER 1998519999900 631620 228170ASC 49.48
1928 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228330 SMALL APPLIANC 17.09
1929 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228308 ASC SM APPLIAN 18.99
1930 06/27/2018 NEVCO SPORTS LLC 1998519999900 631620 228320 161.43
1931 06/06/2018 GRAINGER 1998519999900 631622 228158-ASC 36.84
1932 06/06/2018 GRAINGER 1998519999900 631622 228203ASC 484.50
1933 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631622 228285 389.00
1934 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631622 228341 467.50
1935 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 231473 320.55
1936 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 231475 432.04
1937 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 231471 359.50
1938 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 231474 457.67
1939 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 231486 202.36
1940 06/20/2018 DECKER EQUIPMENT 1998519999900 631626 228207 17.20
1941 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631626 228279 ASC PLYGRD SND 140.81
1942 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631628 CABLE 300.46
1943 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631628 FIRE-LITE ALARMS MS-10UD- 1,657.70
1944 06/27/2018 SYNCHRONY BANK/AMAZON 1998519999900 631628 228318 63.59
1945 06/27/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 4040 XP 3049CNS 689 CUSH 912.00
1946 06/27/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 228126ASC 105.30
1947 06/27/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 4040 18PA 689 DROP PLATE 198.00
1948 06/27/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 228000 403.27
1949 06/27/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 228068ASC 249.00
1950 06/27/2018 FOUNTAIN BUILDERS HARDWARE 1998519999900 631629 228327 INV 066979 18.00
1951 06/06/2018 GRAINGER 1998519999900 631629 228094 128.03
1952 06/27/2018 H L FLAKE COMPANY 1998519999900 631629 228363 INV 2359522 491.17
1953 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228255 ASC LCK SUPPLI 62.50
1954 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228264 LCKSMTH SUPPLI 23.39
1955 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228313 ASC LOCK SUPPL 17.60
1956 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228272 ASC LCKSMTH SU 49.12
1957 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228362 ASC 12.33
1958 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631650 228300 ASC PEST SUPPL 113.25
1959 06/27/2018 VIRKIM INC 1998519999900 631650 228310 576.00
1960 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 231472 GRND SUPPLIES 27.04
1961 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 231485 GRND SUPPLIES 57.72
1962 06/27/2018 KELLY BURT DOZER, INC 1998519999900 631703 231491 300.00
1963 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631705 228700 294.42
1964 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631705 CREDIT/ PO 228700 -3.58
1965 06/27/2018 HARRELL'S LLC 1998519999900 631707 42-0-0 W/POLYON FERTILIZE 3,941.70
1966 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631707 231486 249.43
1967 06/27/2018 HARRELL'S LLC 1998519999900 631708 231487 405.00
1968 06/20/2018 JOHNSON SUPPLY 1998519999900 631800 228328 FLD HSE CHILLE 13.91
1969 06/27/2018 JOHNSON SUPPLY 1998519999900 631801 228376 69.30
1970 06/27/2018 JOHNSON SUPPLY 1998519999900 631802 228344 155.79
1971 06/27/2018 JOHNSON SUPPLY 1998519999900 631802 228376 45.98
1972 06/27/2018 JOHNSON SUPPLY 1998519999900 631802 228295 35.00
1973 06/27/2018 KLEEN AIR 1998519999900 631802 FILTERS FOR RUDDER ROOF T 262.08
1974 06/27/2018 KLEEN AIR 1998519999900 631802 21 CASES BLUE SUPREME II 783.72
1975 06/20/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228326 BRNG/LABOR 119.70
1976 06/27/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228288ASC 495.00
1977 06/20/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228326 BEARNG/LBR 159.00
1978 06/27/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228387 INV 4551 171.00
1979 06/06/2018 GRAINGER 1998519999900 631804 228117ASC 37.05
1980 06/13/2018 TEAM SOLUTIONS INC 1998519999900 631805 228199 470.98
1981 06/20/2018 JOHNSON SUPPLY 1998519999900 631806 228328 HEND REPAIR 30.28
1982 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228324 62.54
1983 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228376 30.88
1984 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228241 44.62
1985 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228295 29.73
1986 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228324/CREDIT -43.53
1987 06/27/2018 PURVIS INDUSTRIES 1998519999900 631806 228329 96.14
1988 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 22819ASC 450.12
1989 06/20/2018 JOHNSON SUPPLY 1998519999900 631807 228346 ASC STOCK 80.75
1990 06/27/2018 JOHNSON SUPPLY 1998519999900 631807 228268 6.75
1991 06/27/2018 JOHNSON SUPPLY 1998519999900 631807 228319 79.94
1992 06/27/2018 JOHNSON SUPPLY 1998519999900 631807 228324 102.36
1993 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631807 228342 ASC STOCK 14.84
1994 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631807 228342 RHS SUPPLIES 14.14
1995 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 228167 71.70
1996 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 228369 INV 29375200 86.24
1997 06/06/2018 GRAINGER 1998519999900 631808 228117ASC 52.64
1998 06/06/2018 GRAINGER 1998519999900 631808 228198ASC 24.92
1999 06/20/2018 JOHNSON SUPPLY 1998519999900 631808 228346 CDC 46.11
2000 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228287 163.27
2001 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228302 45.86
2002 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228241 24.12
2003 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228266 172.84
2004 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 228264 ASC A/C SUPPLI 17.46
2005 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 228275 ELECT A/C 18.99
2006 06/27/2018 ROESSLER EQUIPMENT COMPANY 1998519999900 631808 ACH550-VDR-0263-4 15HP, 2,397.00
2007 06/13/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631808 228281 MAINT ELEC A/C 279.45
2008 06/27/2018 TRANE 1998519999900 631808 228374 238.56
2009 06/27/2018 BAKER DISTRIBUTING CO 1998519999900 631810 228307 247.68
2010 06/27/2018 BAKER DISTRIBUTING CO 1998519999900 631810 228348ASC 53.88
2011 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 228334 INV1819455 9.69
2012 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 228378 INV 1825143 5.03
2013 06/20/2018 JOHNSON SUPPLY 1998519999900 631810 228328 MC HARRIS 17.04
2014 06/20/2018 JOHNSON SUPPLY 1998519999900 631810 228346 ASC SHOP 92.77
2015 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228268 142.18
2016 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228302 191.70
2017 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228337 257.80
2018 06/20/2018 JOHNSON SUPPLY 1998519999900 631810 228346 ASC STOCK 40.02
2019 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228241 31.81
2020 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228295 22.25
2021 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228267 ASC A/C STOCK 39.05
2022 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228297 ASC STOCK 9.49
2023 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228300 ASC STCK A/C 50.30
2024 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228308 ASC A/C STOCK 37.98
2025 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228330 ASC STOCK 6.35
2026 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228345 ASC STOCK 12.34
2027 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228380 ASC 11.70
2028 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228255 ASC A/C STOCK 60.61
2029 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228264 SHOP A/C SUPPL 22.44
2030 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228276 ASC A/C STCK 169.10
2031 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228375 ASC 46.45
2032 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228384 ASC 33.25
2033 06/27/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631810 228299 19.99
2034 06/20/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228331 ASC SHOP 38.40
2035 06/27/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228352 SHOP 94.80
2036 06/13/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228294 ASC STOCK 42.74
2037 06/13/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228301 MAINT SHOP 252.13
2038 06/27/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228382 SHOP 155.28
2039 06/27/2018 TRANE 1998519999900 631810 228312 320.04
2040 06/27/2018 TRANE 1998519999900 631810 228343 400.55
2041 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631811 228303 65.75
2042 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631811 228308 A/C FOOD SERVI 31.92
2043 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631811 228323 A/C FOOD SERVI 91.13
2044 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631902 231498 16.80
2045 06/20/2018 IKE'S SMALL ENGINES 1998519999900 631902 231495 PARTS 52.92
2046 06/27/2018 IKE'S SMALL ENGINES 1998519999900 631902 231492 108.78
2047 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 631902 228733 192.42
2048 06/27/2018 UNITED AG & TURF 1998519999900 631902 231494 427.83
2049 06/27/2018 K.D.TIMMONS, INC. 1998519999900 631903 231489 489.25
2050 06/27/2018 UNITED AG & TURF 1998519999900 631903 231490 206.10
2051 06/27/2018 DIXIE TIRE, INC 1998519999900 631905 231503 45.00
2052 06/27/2018 GOOSENECK TRAILER MFG CO., INC. 1998519999900 631905 231488 87.50
2053 06/27/2018 IKE'S SMALL ENGINES 1998519999900 631905 231496 INV 459053 19.54
2054 06/27/2018 IKE'S SMALL ENGINES 1998519999900 631905 231496 INV 458774 28.00
2055 06/27/2018 IKE'S SMALL ENGINES 1998519999900 631905 231496 INV 459409 42.20
2056 06/27/2018 K.D.TIMMONS, INC. 1998519999900 631905 231497 93.36
2057 06/13/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631905 231483 LAWN MAINT 28.20
2058 06/27/2018 VILAS MOTOR WORKS 1998519999900 631905 231499 38.80
2059 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956 654.01
2060 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956WHITEFLEET 13.43
2061 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 00130956 342.47
2062 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITE FLEET 80.78
2063 06/27/2018 TOM LIGHT CHEVROLET 1998519999900 631931 230161/M 98 14.64
2064 06/27/2018 BRYAN OUTBOARD, INC. 1998519999900 639791 228284ASC 449.99
2065 06/27/2018 BAKER DISTRIBUTING CO 1998519999900 639795 228257 30.25
2066 06/06/2018 GRAINGER 1998519999900 639795 228219ASC 37.01
2067 06/06/2018 GRAINGER 1998519999900 639795 228198ASC 53.58
2068 06/20/2018 JOHNSON SUPPLY 1998519999900 639795 228328 ROWSHAN TOOLS 26.77
2069 06/27/2018 JOHNSON SUPPLY 1998519999900 639795 228268 34.47
2070 06/27/2018 JOHNSON SUPPLY 1998519999900 639795 228376 47.81
2071 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228275 ASC HVAC 37.97
2072 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228290 HVAC ASC 18.04
2073 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228316 ASC TOOLS 146.30
2074 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228297 ASC HVAC EQUIP 67.88
2075 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228308 HVAC EQUIPMENT 37.99
2076 06/27/2018 C.C. CREATIONS, LTD 1998519999900 639900 228289 266.40
2077 06/27/2018 CRAWFORD ELEC SUPPLY CO., INC 1998519999900 639900 SERV CHRG 22.11
2078 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 639900 APRIL SERVICE CHARGES 190.30
2079 06/20/2018 SAM'S CLUB DIRECT 1998519999900 639900 MAINTENANCE AND GROUNDS B 282.24
2080 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998519999900 639900 ADOBE ACROBAT PRO 43.50
2081 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998519999900 639900 MICROSOFT OFFICE PRO PLUS 54.60
2082 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 639900 228296 43.67
2083 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 639900 228350 61.85
2084 06/27/2018 TEAM SOLUTIONS INC 1998519999900 639900 228258 422.16
2085 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 2-IN-36RAD-90D-SCH-40 17.52
2086 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 CARLON E941J 2IN PVC COUP 5.65
2087 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 1 QT CEMENT W/BRUSH T 29.35
2088 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 2-IN FEMALE ADAPTER ( 1.19
2089 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 2-IN SCHEDULE-40/20' 511.20
2090 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 3-IN CONDUIT CPLG 12.75
2091 06/06/2018 GRAINGER 1998519999900 639990 32"LX20-1/2"WX7"H RED GEN 530.07
2092 06/06/2018 BB&T - OTHER 1998519999900 641100 MARRIOTT PBUCKNER 277.88
2093 06/06/2018 JAMIE HARVILL 1998519999900 641100 TEMA/MIL/MEALS 73.86
2094 06/27/2018 LA QUINTA INN 1998519999900 641100 322950764-M SEALEY 293.43
2095 06/06/2018 BAC-FLO UNLIMITED 1998519999900 641400 BPAT LICENSE 560.00
2096 06/20/2018 RONALD COOPER 1998519999900 641400 TDLR&ACE/REIMB 110.00
2097 06/27/2018 TEXAS ENERGY MANAGERS ASSOCIATION 1998519999900 641400 JAMIE HARVILL FEE 100.00
2098 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-BRANCH ELEM 70.00
2099 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-TSC 95.00
2100 06/20/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER/TRANSPORT 70.00
2101 06/20/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-ADMIN/FANNI 140.00
2102 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-BRYAN HS 280.00
2103 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-JOHNSON ELE 70.00
2104 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 BRYAN BLUE BATTERIES 12-5 1,162.50
2105 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 BRYAN SILVER BATTERIES 12 1,105.00
2106 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 NOC/DATA CTR AREA TRAVEL 5,375.00
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2117 06/27/2018 D&D ELECTRONICS LLC 1998529999949 629900 PANDUIT MODULAR JACK CAT6 16.20
2118 06/27/2018 D&D ELECTRONICS LLC 1998529999949 629900 RJ45 MALE DATA CONNECTOR 2.78
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2129 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999907 639900 230987 24.20
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2131 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999907 639900 MICROSOFT OFFICE MAC STAN 44.20
2132 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999907 639900 TECHSMITH MAINTENANCE AGR 268.80
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2134 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998539999907 639900 LOGITECH PADDED H390 USB 255.90
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2152 06/20/2018 LOWE'S HOME CENTERS LLC 1998619999923 639900 ITEM #101933 MODEL #CR482 131.02
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2188 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 HOW TO SURVIVE ANYTHING, 54.36
2189 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 LITTLE LEADERS: BOLD WOME 46.72
2190 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 SPEAK, 10-0312674392 56.72
2191 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 BOY IN STRIPED PAJAMA, 10 56.90
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2195 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 WHAT SHOULD DANNY DO, 10- 67.52
2196 06/27/2018 D & H DISTRIBUTING COMPANY 2118110413004 639900 NSPIRE EZ SPOT TEACHER TI 8,241.54
2197 06/27/2018 D & H DISTRIBUTING COMPANY 2118110473004 639900 NSPIRE EZ SPOT TEACHER TI 8,241.54
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2202 06/13/2018 GREENWOOD PUBLISHING GROUP, INC. 2118111083016 639900 SPANISH PROMPTING GUIDE, 192.78
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2204 06/13/2018 GREENWOOD PUBLISHING GROUP, INC. 2118111083016 639900 FOUNTAS & PINNELL PROMTIN 353.43
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2209 06/27/2018 DELL MARKETING L.P. 2118111143016 639974 CHROMEBOOK 11 3180 8,721.23
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2213 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 ALLIE'S WISH (BENCHM 59.38
2214 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 LOOK AT ME BY PEGGY 116.60
2215 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 THINGS THAT GO 47.90
2216 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 WHERE IS MY HAT? 44.59
2217 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 WHY ARE WE STOPPING? 38.75
2218 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 A NEW SCHOOL 40.89
2219 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 BATH TIME 34.85
2220 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 CAN YOU SING? LEVEL 36.02
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2222 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 GRANDMA'S SURPRISE 63.86
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2224 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 ROBERT'S NEW FRIEND 37.97
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2226 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 THE "I LIKE" GAME 53.78
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2329 06/27/2018 JW MARRIOTT 2248139992300 641100 MAGANPOPE-32L2S5C5 954.84
2330 06/27/2018 NOEL BELL 2248139992300 641100 CPI MILEAGE 114.92
2331 06/27/2018 EDUCATION SERV CENTER REGION IV 2248139992300 641400 230722 150.00
2332 06/27/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 AMBER GIESENSCHLAG 1,000.00
2333 06/20/2018 SUMMIT PROFESSIONAL EDUCATION 2248139992300 641400 REBEKAH RAY, STACI WEAVER 499.98
2334 06/27/2018 AMBER GIESENSCHLAG 2248219992300 641100 IN DISTRICT TRAVEL 101.87
2335 06/27/2018 JESSICA CARROLL 2248219992300 641100 IN DISTRICT TRAVEL 15.09
2336 06/27/2018 JOANNE LERMA 2248219992300 641100 IN DISTRICT MILEAGE 23.92
2337 06/27/2018 JOSE DE LA TORRE 2248219992300 641100 IN DISTRICT TRAVEL 44.78
2338 06/27/2018 ROSY ROQUE 2248219992300 641100 IN DISTRICT MILEAGE 155.63
2339 06/13/2018 NCS PEARSON INC 2248319992300 639900 0158009274 ABAS-3 SCHOOL 316.00
2340 06/13/2018 NCS PEARSON INC 2248319992300 639900 SHIPPING 45.20
2341 06/27/2018 BEN LANDRY 2248319992300 641100 IN DISTRICT MILEAGE 109.25
2342 06/27/2018 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 46.71
2343 06/27/2018 DAVID P THOMPSON 2248319992300 641100 IN DISTRICT MILEAGE 84.21
2344 06/27/2018 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 108.13
2345 06/27/2018 JENNIFER FERGUSON 2248319992300 641100 IN DISTRICT TRAVEL 52.97
2346 06/27/2018 KATHY CRAWFORD 2248319992300 641100 IN DISTRICT TRAVEL 176.18
2347 06/27/2018 NOEL BELL 2248319992300 641100 IN DISTRICT TRAVEL 87.58
2348 06/27/2018 TONI THEISS 2248319992300 641100 IN DISTRICT MILEAGE 21.77
2349 06/27/2018 TORI GREEN 2248319992300 641100 IN DISTRICT TRAVEL 51.95
2350 06/27/2018 WILONDA DIXON 2248319992300 641100 IN DISTRICT TRAVEL 48.64
2351 06/27/2018 STEPHANIE GARNER 2248619992300 641100 IN DISTRICT TRAVEL 90.95
2352 06/27/2018 NCS PEARSON INC 2258111012300 639900 015865515X PLS-5 SCREENI 120.00
2353 06/13/2018 NCS PEARSON INC 2258111012300 639900 0158655168 PLS-5 SCREENI 160.00
2354 06/27/2018 NCS PEARSON INC 2258111012300 639900 0158655192 PLS-5 SCREENI 40.00
2355 06/27/2018 NCS PEARSON INC 2258111012300 639900 0158655257 PLS-5 SPANISH 80.00
2356 06/27/2018 NCS PEARSON INC 2258111012300 639900 SHIPPING 14.40
2357 06/12/2018 LABATT FOOD SERVICE 2408 126502 6056950 224.32
2358 06/06/2018 LABATT FOOD SERVICE 2408 131000 3208973 24,629.91
2359 06/06/2018 LABATT FOOD SERVICE 2408 131000 9052385 -7,214.80
2360 06/07/2018 LABATT FOOD SERVICE 2408 131000 5247585 4,655.42
2361 06/06/2018 LABATT FOOD SERVICE 2408 131000 3208974 20.63
2362 06/07/2018 LABATT FOOD SERVICE 2408 131000 5247584 11,047.04
2363 06/07/2018 LABATT FOOD SERVICE 2408 131000 5247586 1,390.58
2364 06/18/2018 LABATT FOOD SERVICE 2408 131000 6127934 1,269.66
2365 06/27/2018 ECOLAB INC. 2408 131001 10906 - SCOUT POT & PAN 2,029.00
2366 06/27/2018 ECOLAB INC. 2408 131001 6100731 - WASH N WALK 1,879.75
2367 06/27/2018 ECOLAB INC. 2408 131001 10751 - SOLID METAL PRO 3,758.00
2368 06/27/2018 ECOLAB INC. 2408 131001 11817 - JET DRY 1,536.80
2369 06/27/2018 ECOLAB INC. 2408 131001 17781 - OASIS MULTI QUAT 1,298.75
2370 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, BREAD SLICER, SERR 130.00
2371 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, PARING - MUNDIAL # 158.40
2372 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, UTILITY 6" SERRATE 403.68
2373 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 TURNER, 2.5"X4" W/ROUND C 29.28
2374 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, FRENCH 10" - MUNDI 207.00
2375 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 SADDLE DELI BAG STAND, SO 127.80
2376 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 TURNER, 2.5X2.5W/ ROUND C 150.84
2377 06/13/2018 BARI, BROOKINS 2408000010000 X575100 MEAL ACCT 32.95
2378 06/01/2018 LISA, HUBACEK 2408000010000 X575100 MEAL ACCT 121.75
2379 06/27/2018 SHARON, MCGREGOR 2408000010000 X575100 MEAL ACCT 23.70
2380 06/13/2018 LISA COE, WRIGHT 2408000020000 X575100 MEAL ACCT 19.45
2381 06/01/2018 MARINA, JACKSON 2408000020000 X575100 MEAL ACCT 88.45
2382 06/01/2018 DORA, VALLES ROMERO 2408000460000 X575100 MEAL ACCT 36.40
2383 06/27/2018 GENE D, MURRAY 2408001010000 X575100 MEAL ACCT 33.25
2384 06/13/2018 NIKKI, SMITH 2408001080000 X575100 MEAL ACCT 21.95
2385 06/01/2018 KRISTI, WOLFF 2408001100000 X575100 MEAL ACCT 25.35
2386 06/13/2018 ANGIE, ROLLINS 2408001120000 X575100 MEAL ACCT 18.85
2387 06/01/2018 DORA, VALLES ROMERO 2408001130000 X575100 MEAL ACCT 22.00
2388 06/01/2018 STAR SECURITY SOLUTIONS 2408350019900 629900 DEPOSIT PICK UP - APRIL, 262.50
2389 06/01/2018 ADVANCE PIERRE FOODS 2408350019900 629905 COMMOD PROC 1,192.28
2390 06/01/2018 HOUSTON FOOD BANK 2408350019900 629905 COMMOD SHIP 51.39
2391 06/13/2018 HOUSTON FOOD BANK 2408350019900 629905 COMMOD SHIP 122.26
2392 06/13/2018 BORDEN DAIRY COMPANY 2408350019900 634100 BHS 5,059.73
2393 06/13/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 464.85
2394 06/01/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 667.14
2395 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350019900 634100 BHS 5,900.55
2396 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 3056358 8,496.27
2397 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 3195445 7,445.32
2398 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 4236078 7,712.33
2399 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 4305300 7,940.18
2400 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 5073705 7,857.45
2401 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 5142282 2,070.64
2402 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 3056359 60.48
2403 06/06/2018 LABATT FOOD SERVICE 2408350019900 634100 3069996 85.71
2404 06/13/2018 LOWE'S HOME CENTERS LLC 2408350019900 634100 12623/BHS STORAGE 84.53
2405 06/01/2018 SCARMARDO PRODUCE CO 2408350019900 634100 210489 19.82
2406 06/01/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 103.65
2407 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 3195445 1,453.70
2408 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 4305300 775.84
2409 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 5142282 232.75
2410 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 3056358 763.49
2411 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 4236078 1,085.18
2412 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 5073705 451.00
2413 06/06/2018 LABATT FOOD SERVICE 2408350019900 634200 3056358 866.84
2414 06/06/2018 LABATT FOOD SERVICE 2408350019900 634200 5073705 561.17
2415 06/06/2018 LABATT FOOD SERVICE 2408350019900 634200 3195445 770.61
2416 06/06/2018 LABATT FOOD SERVICE 2408350019900 634200 4236078 698.97
2417 06/06/2018 LABATT FOOD SERVICE 2408350019900 634200 4305300 537.09
2418 06/06/2018 LABATT FOOD SERVICE 2408350019900 634200 5142282 479.41
2419 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 GROZ099213, FLAP, DRAIN B 2.86
2420 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 GRO143470, SAFETY VALVE ( 356.28
2421 06/01/2018 STAR SECURITY SOLUTIONS 2408350029900 629900 DEPOSIT PICK UP - APRIL, 262.50
2422 06/01/2018 ADVANCE PIERRE FOODS 2408350029900 629905 COMMOD PROC 851.63
2423 06/01/2018 HOUSTON FOOD BANK 2408350029900 629905 COMMOD SHIP 36.71
2424 06/13/2018 HOUSTON FOOD BANK 2408350029900 629905 COMMOD SHIP 87.30
2425 06/13/2018 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 3,346.38
2426 06/13/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 294.78
2427 06/01/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 421.89
2428 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350029900 634100 RUDDER 3,864.20
2429 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 3056360 6,290.16
2430 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 5087431 158.23
2431 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 5142283 3,463.07
2432 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 3060000 46.29
2433 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 3195446 5,757.35
2434 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 4236079 6,577.89
2435 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 4305301 5,981.81
2436 06/06/2018 LABATT FOOD SERVICE 2408350029900 634100 5073706 5,495.28
2437 06/01/2018 SCARMARDO PRODUCE CO 2408350029900 634100 210489 27.98
2438 06/01/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 130.91
2439 06/06/2018 LABATT FOOD SERVICE 2408350029900 6341AL 3056360 872.49
2440 06/06/2018 LABATT FOOD SERVICE 2408350029900 6341AL 4236079 709.62
2441 06/06/2018 LABATT FOOD SERVICE 2408350029900 6341AL 4305301 601.00
2442 06/06/2018 LABATT FOOD SERVICE 2408350029900 6341AL 3195446 732.79
2443 06/06/2018 LABATT FOOD SERVICE 2408350029900 6341AL 5073706 498.80
2444 06/06/2018 LABATT FOOD SERVICE 2408350029900 6341AL 5142283 312.84
2445 06/06/2018 LABATT FOOD SERVICE 2408350029900 634200 3195446 646.90
2446 06/06/2018 LABATT FOOD SERVICE 2408350029900 634200 5073706 687.64
2447 06/06/2018 LABATT FOOD SERVICE 2408350029900 634200 5142283 523.51
2448 06/06/2018 LABATT FOOD SERVICE 2408350029900 634200 3056360 789.93
2449 06/06/2018 LABATT FOOD SERVICE 2408350029900 634200 4236079 733.17
2450 06/06/2018 LABATT FOOD SERVICE 2408350029900 634200 4305301 681.65
2451 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350029900 634916 GRO144484, HI LIMIT (RUDD 24.74
2452 06/27/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350029900 634916 12629/RHS WRMR & RIC 47.94
2453 06/01/2018 ADVANCE PIERRE FOODS 2408350039900 629905 COMMOD PROC 283.88
2454 06/01/2018 HOUSTON FOOD BANK 2408350039900 629905 COMMOD SHIP 12.24
2455 06/13/2018 HOUSTON FOOD BANK 2408350039900 629905 COMMOD SHIP 29.10
2456 06/13/2018 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 1,177.03
2457 06/01/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 243.39
2458 06/13/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 168.71
2459 06/13/2018 HEART OF TEXAS PIZZA, LP 2408350039900 634100 BCHS 48.65
2460 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350039900 634100 BCHS 2,001.60
2461 06/06/2018 LABATT FOOD SERVICE 2408350039900 634100 3055986 2,892.13
2462 06/06/2018 LABATT FOOD SERVICE 2408350039900 634100 4235745 1,984.32
2463 06/06/2018 LABATT FOOD SERVICE 2408350039900 634100 5074083 2,077.05
2464 06/06/2018 LABATT FOOD SERVICE 2408350039900 634100 5141938 1,281.96
2465 06/06/2018 LABATT FOOD SERVICE 2408350039900 634100 3195109 2,057.97
2466 06/06/2018 LABATT FOOD SERVICE 2408350039900 634100 4304939 2,189.21
2467 06/06/2018 LABATT FOOD SERVICE 2408350039900 634100 5087420 33.91
2468 06/01/2018 SCARMARDO PRODUCE CO 2408350039900 634100 210489 8.16
2469 06/01/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 60.75
2470 06/06/2018 LABATT FOOD SERVICE 2408350039900 6341AL 3055986 245.63
2471 06/06/2018 LABATT FOOD SERVICE 2408350039900 6341AL 3195109 202.94
2472 06/06/2018 LABATT FOOD SERVICE 2408350039900 6341AL 4235745 157.19
2473 06/06/2018 LABATT FOOD SERVICE 2408350039900 6341AL 4304939 186.54
2474 06/06/2018 LABATT FOOD SERVICE 2408350039900 6341AL 5074083 182.74
2475 06/06/2018 LABATT FOOD SERVICE 2408350039900 6341AL 5141938 177.94
2476 06/06/2018 LABATT FOOD SERVICE 2408350039900 634200 3195109 301.77
2477 06/06/2018 LABATT FOOD SERVICE 2408350039900 634200 4304939 160.91
2478 06/06/2018 LABATT FOOD SERVICE 2408350039900 634200 5074083 212.90
2479 06/06/2018 LABATT FOOD SERVICE 2408350039900 634200 3055986 84.15
2480 06/06/2018 LABATT FOOD SERVICE 2408350039900 634200 4235745 252.81
2481 06/06/2018 LABATT FOOD SERVICE 2408350039900 634200 5141938 96.63
2482 06/13/2018 SYNCHRONY BANK/AMAZON 2408350039900 634900 VTECH CS6719-2 DECT 6.0 P 35.91
2483 06/01/2018 FERGUSON ENTERPRISES, INC 2408350039900 634916 STEAMER 9.66
2484 06/01/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 CREDIT PO 00136929 -172.23
2485 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 GRO150659, DRAIN MAINFOLD 114.82
2486 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 GRO150672, COND. DRAIN HO 24.86
2487 06/27/2018 EDU-SOURCE COPRORATION 2408350039900 639990 ESTIMATED SHIPPING/HANDLI 1,659.31
2488 06/27/2018 EDU-SOURCE COPRORATION 2408350039900 639990 GRAPHICS, SIGNAGE, AND AR 15,357.20
2489 06/01/2018 ADVANCE PIERRE FOODS 2408350179900 629905 COMMOD PROC 170.33
2490 06/01/2018 HOUSTON FOOD BANK 2408350179900 629905 COMMOD SHIP 7.34
2491 06/13/2018 HOUSTON FOOD BANK 2408350179900 629905 COMMOD SHIP 17.46
2492 06/13/2018 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 410.98
2493 06/01/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 83.20
2494 06/13/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 59.50
2495 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350179900 634100 MCH 722.80
2496 06/13/2018 HEART OF TEXAS PIZZA, LP 2408350179900 634100 MCH 6.95
2497 06/06/2018 LABATT FOOD SERVICE 2408350179900 634100 5141939 604.75
2498 06/06/2018 LABATT FOOD SERVICE 2408350179900 634100 3055987 805.53
2499 06/06/2018 LABATT FOOD SERVICE 2408350179900 634100 3195110 667.78
2500 06/06/2018 LABATT FOOD SERVICE 2408350179900 634100 4235746 899.42
2501 06/06/2018 LABATT FOOD SERVICE 2408350179900 634100 4304940 384.08
2502 06/06/2018 LABATT FOOD SERVICE 2408350179900 634100 5074083 892.90
2503 06/01/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 28.86
2504 06/01/2018 SCARMARDO PRODUCE CO 2408350179900 634100 210489 2.59
2505 06/06/2018 LABATT FOOD SERVICE 2408350179900 6341AL 3195110 66.86
2506 06/06/2018 LABATT FOOD SERVICE 2408350179900 6341AL 3055987 36.83
2507 06/06/2018 LABATT FOOD SERVICE 2408350179900 6341AL 4235746 6.80
2508 06/06/2018 LABATT FOOD SERVICE 2408350179900 634200 3055987 38.99
2509 06/06/2018 LABATT FOOD SERVICE 2408350179900 634200 4235746 142.94
2510 06/06/2018 LABATT FOOD SERVICE 2408350179900 634200 5141939 28.05
2511 06/06/2018 LABATT FOOD SERVICE 2408350179900 634200 3195110 81.06
2512 06/06/2018 LABATT FOOD SERVICE 2408350179900 634200 5074083 79.01
2513 06/01/2018 STAR SECURITY SOLUTIONS 2408350419900 629900 DEPOSIT PICK UP - APRIL, 262.50
2514 06/01/2018 ADVANCE PIERRE FOODS 2408350419900 629905 COMMOD PROC 596.14
2515 06/13/2018 HOUSTON FOOD BANK 2408350419900 629905 COMMOD SHIP 61.11
2516 06/01/2018 HOUSTON FOOD BANK 2408350419900 629905 COMMOD SHIP 25.70
2517 06/13/2018 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 4,840.12
2518 06/01/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 448.99
2519 06/13/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 327.09
2520 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350419900 634100 SFA 4,607.85
2521 06/13/2018 HEART OF TEXAS PIZZA, LP 2408350419900 634100 SFA 305.80
2522 06/06/2018 LABATT FOOD SERVICE 2408350419900 634100 3195107 4,285.95
2523 06/06/2018 LABATT FOOD SERVICE 2408350419900 634100 5074082 3,935.19
2524 06/06/2018 LABATT FOOD SERVICE 2408350419900 634100 5141937 2,988.93
2525 06/06/2018 LABATT FOOD SERVICE 2408350419900 634100 3059985 4,021.20
2526 06/06/2018 LABATT FOOD SERVICE 2408350419900 634100 4235743 4,802.84
2527 06/06/2018 LABATT FOOD SERVICE 2408350419900 634100 4304938 4,530.03
2528 06/06/2018 LABATT FOOD SERVICE 2408350419900 634100 5087423 203.46
2529 06/01/2018 SCARMARDO PRODUCE CO 2408350419900 634100 210489 88.78
2530 06/01/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 198.43
2531 06/06/2018 LABATT FOOD SERVICE 2408350419900 6341AL 3195107 480.38
2532 06/06/2018 LABATT FOOD SERVICE 2408350419900 6341AL 4235743 531.63
2533 06/06/2018 LABATT FOOD SERVICE 2408350419900 6341AL 4235744 39.27
2534 06/06/2018 LABATT FOOD SERVICE 2408350419900 6341AL 4304938 210.71
2535 06/06/2018 LABATT FOOD SERVICE 2408350419900 6341AL 5141937 383.62
2536 06/06/2018 LABATT FOOD SERVICE 2408350419900 6341AL 3059985 296.49
2537 06/06/2018 LABATT FOOD SERVICE 2408350419900 6341AL 5074082 269.37
2538 06/06/2018 LABATT FOOD SERVICE 2408350419900 634200 3195107 548.54
2539 06/06/2018 LABATT FOOD SERVICE 2408350419900 634200 3195108 12.48
2540 06/06/2018 LABATT FOOD SERVICE 2408350419900 634200 5074082 381.40
2541 06/06/2018 LABATT FOOD SERVICE 2408350419900 634200 5141937 529.39
2542 06/06/2018 LABATT FOOD SERVICE 2408350419900 634200 3059985 482.48
2543 06/06/2018 LABATT FOOD SERVICE 2408350419900 634200 4235743 443.68
2544 06/06/2018 LABATT FOOD SERVICE 2408350419900 634200 4304938 448.03
2545 06/01/2018 STAR SECURITY SOLUTIONS 2408350459900 629900 DEPOSIT PICK UP - APRIL, 262.50
2546 06/01/2018 ADVANCE PIERRE FOODS 2408350459900 629905 COMMOD PROC 908.40
2547 06/01/2018 HOUSTON FOOD BANK 2408350459900 629905 COMMOD SHIP 39.16
2548 06/13/2018 HOUSTON FOOD BANK 2408350459900 629905 COMMOD SHIP 93.12
2549 06/13/2018 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 5,976.54
2550 06/13/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 205.30
2551 06/01/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 248.24
2552 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350459900 634100 DAVILA 4,260.35
2553 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 3055988 4,849.46
2554 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 3069992 54.84
2555 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 3195111 4,664.68
2556 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 4235747 4,023.29
2557 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 5087416 474.74
2558 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 5141940 3,703.28
2559 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 4304941 4,306.98
2560 06/06/2018 LABATT FOOD SERVICE 2408350459900 634100 5074085 3,817.11
2561 06/01/2018 SCARMARDO PRODUCE CO 2408350459900 634100 210489 72.28
2562 06/01/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 52.50
2563 06/06/2018 LABATT FOOD SERVICE 2408350459900 6341AL 3055988 617.68
2564 06/06/2018 LABATT FOOD SERVICE 2408350459900 6341AL 3069992 133.72
2565 06/06/2018 LABATT FOOD SERVICE 2408350459900 6341AL 4235747 314.12
2566 06/06/2018 LABATT FOOD SERVICE 2408350459900 6341AL 4304941 336.62
2567 06/06/2018 LABATT FOOD SERVICE 2408350459900 6341AL 5074085 532.24
2568 06/06/2018 LABATT FOOD SERVICE 2408350459900 6341AL 5141940 141.93
2569 06/06/2018 LABATT FOOD SERVICE 2408350459900 6341AL 3195111 624.25
2570 06/06/2018 LABATT FOOD SERVICE 2408350459900 634200 3195111 649.11
2571 06/06/2018 LABATT FOOD SERVICE 2408350459900 634200 3208701 43.28
2572 06/06/2018 LABATT FOOD SERVICE 2408350459900 634200 4304941 643.15
2573 06/06/2018 LABATT FOOD SERVICE 2408350459900 634200 5074085 638.20
2574 06/06/2018 LABATT FOOD SERVICE 2408350459900 634200 3055988 771.97
2575 06/06/2018 LABATT FOOD SERVICE 2408350459900 634200 4235747 530.79
2576 06/06/2018 LABATT FOOD SERVICE 2408350459900 634200 5141940 335.18
2577 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350459900 634916 GROZ087635, LENS COVER (L 7.73
2578 06/01/2018 STAR SECURITY SOLUTIONS 2408350469900 629900 DEPOSIT PICK UP - APRIL, 262.50
2579 06/01/2018 ADVANCE PIERRE FOODS 2408350469900 629905 COMMOD PROC 454.20
2580 06/01/2018 HOUSTON FOOD BANK 2408350469900 629905 COMMOD SHIP 19.58
2581 06/13/2018 HOUSTON FOOD BANK 2408350469900 629905 COMMOD SHIP 46.56
2582 06/13/2018 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 3,889.16
2583 06/13/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 295.68
2584 06/01/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 351.78
2585 06/06/2018 LABATT FOOD SERVICE 2408350469900 634100 4249528 3,335.66
2586 06/06/2018 LABATT FOOD SERVICE 2408350469900 634100 5018583 3,972.64
2587 06/06/2018 LABATT FOOD SERVICE 2408350469900 634100 5155386 1,658.35
2588 06/06/2018 LABATT FOOD SERVICE 2408350469900 634100 3069667 3,870.67
2589 06/06/2018 LABATT FOOD SERVICE 2408350469900 634100 3195447 83.55
2590 06/06/2018 LABATT FOOD SERVICE 2408350469900 634100 3208713 3,084.22
2591 06/06/2018 LABATT FOOD SERVICE 2408350469900 634100 5087432 3,483.24
2592 06/01/2018 SCARMARDO PRODUCE CO 2408350469900 634100 210489 68.78
2593 06/01/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 70.00
2594 06/06/2018 LABATT FOOD SERVICE 2408350469900 6341AL 3208713 492.17
2595 06/06/2018 LABATT FOOD SERVICE 2408350469900 6341AL 3069667 228.30
2596 06/06/2018 LABATT FOOD SERVICE 2408350469900 6341AL 4249528 362.34
2597 06/06/2018 LABATT FOOD SERVICE 2408350469900 6341AL 5018583 167.04
2598 06/06/2018 LABATT FOOD SERVICE 2408350469900 6341AL 5087432 249.25
2599 06/06/2018 LABATT FOOD SERVICE 2408350469900 6341AL 5155386 106.66
2600 06/06/2018 LABATT FOOD SERVICE 2408350469900 634200 4249528 334.37
2601 06/06/2018 LABATT FOOD SERVICE 2408350469900 634200 5018583 473.50
2602 06/06/2018 LABATT FOOD SERVICE 2408350469900 634200 5155386 323.13
2603 06/06/2018 LABATT FOOD SERVICE 2408350469900 634200 3069667 527.27
2604 06/06/2018 LABATT FOOD SERVICE 2408350469900 634200 3208713 368.89
2605 06/06/2018 LABATT FOOD SERVICE 2408350469900 634200 5087432 710.03
2606 06/01/2018 FERGUSON ENTERPRISES, INC 2408350469900 634916 SERVING LINE 18.80
2607 06/01/2018 LOWE'S HOME CENTERS LLC 2408350469900 634916 ICE MACHINE 11.17
2608 06/01/2018 DARLING INGREDIENTS INC 2408350479900 624900 WASTE COOK OIL 50.00
2609 06/01/2018 STAR SECURITY SOLUTIONS 2408350479900 629900 DEPOSIT PICK UP - APRIL, 262.50
2610 06/01/2018 ADVANCE PIERRE FOODS 2408350479900 629905 COMMOD PROC 510.98
2611 06/01/2018 HOUSTON FOOD BANK 2408350479900 629905 COMMOD SHIP 22.02
2612 06/13/2018 HOUSTON FOOD BANK 2408350479900 629905 COMMOD SHIP 52.38
2613 06/13/2018 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 4,044.39
2614 06/13/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 279.87
2615 06/01/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 371.77
2616 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 3208712 80.70
2617 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 4236092 5,051.37
2618 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 5073720 4,408.46
2619 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 5141959 3,196.88
2620 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 3056001 6,306.31
2621 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 3069666 30.24
2622 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 3195461 3,400.88
2623 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 4305315 4,399.89
2624 06/06/2018 LABATT FOOD SERVICE 2408350479900 634100 5087430 33.91
2625 06/01/2018 SCARMARDO PRODUCE CO 2408350479900 634100 210489 29.59
2626 06/01/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 75.42
2627 06/06/2018 LABATT FOOD SERVICE 2408350479900 6341AL 3056001 711.42
2628 06/06/2018 LABATT FOOD SERVICE 2408350479900 6341AL 4236092 365.66
2629 06/06/2018 LABATT FOOD SERVICE 2408350479900 6341AL 4305315 98.80
2630 06/06/2018 LABATT FOOD SERVICE 2408350479900 6341AL 5141959 265.73
2631 06/06/2018 LABATT FOOD SERVICE 2408350479900 6341AL 3195461 626.25
2632 06/06/2018 LABATT FOOD SERVICE 2408350479900 6341AL 5073720 267.62
2633 06/06/2018 LABATT FOOD SERVICE 2408350479900 634200 3195461 707.20
2634 06/06/2018 LABATT FOOD SERVICE 2408350479900 634200 5073720 512.78
2635 06/06/2018 LABATT FOOD SERVICE 2408350479900 634200 3056001 300.58
2636 06/06/2018 LABATT FOOD SERVICE 2408350479900 634200 4236092 701.80
2637 06/06/2018 LABATT FOOD SERVICE 2408350479900 634200 4305315 419.37
2638 06/06/2018 LABATT FOOD SERVICE 2408350479900 634200 5141959 488.35
2639 06/27/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350479900 634916 DAVILA RIC 31.96
2640 06/01/2018 ADVANCE PIERRE FOODS 2408351019900 629905 COMMOD PROC 993.56
2641 06/01/2018 HOUSTON FOOD BANK 2408351019900 629905 COMMOD SHIP 42.83
2642 06/13/2018 HOUSTON FOOD BANK 2408351019900 629905 COMMOD SHIP 101.85
2643 06/13/2018 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 3,969.94
2644 06/01/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 657.92
2645 06/13/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 510.42
2646 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 3208709 3,210.80
2647 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 5018579 2,786.26
2648 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 5155382 2,542.60
2649 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 3069661 3,704.75
2650 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 3069662 247.83
2651 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 4249524 2,672.46
2652 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 4249525 157.71
2653 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 5018580 135.64
2654 06/06/2018 LABATT FOOD SERVICE 2408351019900 634100 5087426 3,476.54
2655 06/01/2018 SCARMARDO PRODUCE CO 2408351019900 634100 210489 60.62
2656 06/01/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 219.14
2657 06/06/2018 LABATT FOOD SERVICE 2408351019900 6341AL 3208709 105.32
2658 06/06/2018 LABATT FOOD SERVICE 2408351019900 6341AL 5018579 157.80
2659 06/06/2018 LABATT FOOD SERVICE 2408351019900 6341AL 5155382 86.26
2660 06/06/2018 LABATT FOOD SERVICE 2408351019900 6341AL 3069661 88.70
2661 06/06/2018 LABATT FOOD SERVICE 2408351019900 6341AL 4249524 127.82
2662 06/06/2018 LABATT FOOD SERVICE 2408351019900 6341AL 5087426 96.64
2663 06/06/2018 LABATT FOOD SERVICE 2408351019900 634200 5018579 81.14
2664 06/06/2018 LABATT FOOD SERVICE 2408351019900 634200 5155382 164.99
2665 06/06/2018 LABATT FOOD SERVICE 2408351019900 634200 3208709 186.93
2666 06/06/2018 LABATT FOOD SERVICE 2408351019900 634200 4249524 110.92
2667 06/06/2018 LABATT FOOD SERVICE 2408351019900 634200 5087426 106.20
2668 06/13/2018 LOWE'S HOME CENTERS LLC 2408351019900 634900 ITEM #: 782472 - WP 3.5 407.55
2669 06/01/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 AMERICAN PANEL CLEAR VU 2 605.24
2670 06/13/2018 HOBART 2408351019900 634916 12597/ KEMP MIXER 47.84
2671 06/01/2018 KESCO SUPPLY, INC. 2408351019900 634916 12614/KEMP FREEZER 169.80
2672 06/01/2018 DARLING INGREDIENTS INC 2408351039900 624900 WASTE COOK OIL 50.00
2673 06/01/2018 STAR SECURITY SOLUTIONS 2408351039900 629900 DEPOSIT PICK UP - APRIL, 262.50
2674 06/01/2018 ADVANCE PIERRE FOODS 2408351039900 629905 COMMOD PROC 567.75
2675 06/13/2018 HOUSTON FOOD BANK 2408351039900 629905 COMMOD SHIP 58.20
2676 06/01/2018 HOUSTON FOOD BANK 2408351039900 629905 COMMOD SHIP 24.47
2677 06/13/2018 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 2,870.79
2678 06/01/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 500.02
2679 06/13/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 386.64
2680 06/06/2018 LABATT FOOD SERVICE 2408351039900 634100 3056003 23.19
2681 06/06/2018 LABATT FOOD SERVICE 2408351039900 634100 4249527 2,439.94
2682 06/06/2018 LABATT FOOD SERVICE 2408351039900 634100 5087428 2,076.45
2683 06/06/2018 LABATT FOOD SERVICE 2408351039900 634100 3069664 3,911.32
2684 06/06/2018 LABATT FOOD SERVICE 2408351039900 634100 3208711 2,618.57
2685 06/06/2018 LABATT FOOD SERVICE 2408351039900 634100 5018582 2,893.63
2686 06/06/2018 LABATT FOOD SERVICE 2408351039900 634100 5155384 1,192.17
2687 06/01/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 139.36
2688 06/01/2018 SCARMARDO PRODUCE CO 2408351039900 634100 210489 105.74
2689 06/06/2018 LABATT FOOD SERVICE 2408351039900 6341AL 3069664 86.19
2690 06/06/2018 LABATT FOOD SERVICE 2408351039900 6341AL 5018582 178.17
2691 06/06/2018 LABATT FOOD SERVICE 2408351039900 6341AL 3208711 224.34
2692 06/06/2018 LABATT FOOD SERVICE 2408351039900 6341AL 4249527 499.70
2693 06/06/2018 LABATT FOOD SERVICE 2408351039900 6341AL 5087428 172.78
2694 06/06/2018 LABATT FOOD SERVICE 2408351039900 634200 3069664 100.18
2695 06/06/2018 LABATT FOOD SERVICE 2408351039900 634200 3208711 100.18
2696 06/06/2018 LABATT FOOD SERVICE 2408351039900 634200 4249527 233.25
2697 06/06/2018 LABATT FOOD SERVICE 2408351039900 634200 5087428 179.31
2698 06/06/2018 LABATT FOOD SERVICE 2408351039900 634200 5155384 171.40
2699 06/06/2018 LABATT FOOD SERVICE 2408351039900 634200 5018582 297.65
2700 06/13/2018 JOHNSON SUPPLY 2408351039900 634916 12624/BONHAM COOLER 96.34
2701 06/01/2018 ADVANCE PIERRE FOODS 2408351059900 629905 COMMOD PROC 482.59
2702 06/01/2018 HOUSTON FOOD BANK 2408351059900 629905 COMMOD SHIP 20.80
2703 06/13/2018 HOUSTON FOOD BANK 2408351059900 629905 COMMOD SHIP 49.47
2704 06/13/2018 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 2,541.76
2705 06/13/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 563.45
2706 06/01/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 684.94
2707 06/06/2018 LABATT FOOD SERVICE 2408351059900 634100 3208703 1,948.02
2708 06/06/2018 LABATT FOOD SERVICE 2408351059900 634100 4249517 2,012.08
2709 06/06/2018 LABATT FOOD SERVICE 2408351059900 634100 5087418 1,881.56
2710 06/06/2018 LABATT FOOD SERVICE 2408351059900 634100 5155374 672.01
2711 06/06/2018 LABATT FOOD SERVICE 2408351059900 634100 3069994 3,024.13
2712 06/06/2018 LABATT FOOD SERVICE 2408351059900 634100 5018571 1,457.55
2713 06/06/2018 LABATT FOOD SERVICE 2408351059900 634100 5155375 139.93
2714 06/01/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 138.09
2715 06/01/2018 SCARMARDO PRODUCE CO 2408351059900 634100 210489 60.64
2716 06/06/2018 LABATT FOOD SERVICE 2408351059900 6341AL 3069994 117.92
2717 06/06/2018 LABATT FOOD SERVICE 2408351059900 6341AL 3208703 72.89
2718 06/06/2018 LABATT FOOD SERVICE 2408351059900 6341AL 4249517 176.25
2719 06/06/2018 LABATT FOOD SERVICE 2408351059900 6341AL 5155374 43.13
2720 06/06/2018 LABATT FOOD SERVICE 2408351059900 6341AL 5018571 153.22
2721 06/06/2018 LABATT FOOD SERVICE 2408351059900 6341AL 5087418 40.02
2722 06/06/2018 LABATT FOOD SERVICE 2408351059900 634200 3069994 101.95
2723 06/06/2018 LABATT FOOD SERVICE 2408351059900 634200 5018571 29.60
2724 06/06/2018 LABATT FOOD SERVICE 2408351059900 634200 3208703 136.94
2725 06/06/2018 LABATT FOOD SERVICE 2408351059900 634200 4249517 209.00
2726 06/06/2018 LABATT FOOD SERVICE 2408351059900 634200 5087418 77.74
2727 06/06/2018 LABATT FOOD SERVICE 2408351059900 634200 5155374 51.24
2728 06/01/2018 DARLING INGREDIENTS INC 2408351069900 624900 WASTE COOK OIL 50.00
2729 06/01/2018 ADVANCE PIERRE FOODS 2408351069900 629905 COMMOD PROC 425.81
2730 06/01/2018 HOUSTON FOOD BANK 2408351069900 629905 COMMOD SHIP 18.35
2731 06/13/2018 HOUSTON FOOD BANK 2408351069900 629905 COMMOD SHIP 43.65
2732 06/13/2018 BORDEN DAIRY COMPANY 2408351069900 634100 FANNIN 2,309.48
2733 06/13/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 333.63
2734 06/01/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 428.52
2735 06/06/2018 LABATT FOOD SERVICE 2408351069900 634100 3069999 2,214.76
2736 06/06/2018 LABATT FOOD SERVICE 2408351069900 634100 5155380 1,666.97
2737 06/06/2018 LABATT FOOD SERVICE 2408351069900 634100 3208707 1,963.51
2738 06/06/2018 LABATT FOOD SERVICE 2408351069900 634100 4249521 1,980.07
2739 06/06/2018 LABATT FOOD SERVICE 2408351069900 634100 5018576 2,074.58
2740 06/06/2018 LABATT FOOD SERVICE 2408351069900 634100 5087424 2,175.53
2741 06/01/2018 SCARMARDO PRODUCE CO 2408351069900 634100 210489 68.78
2742 06/01/2018 SCARMARDO PRODUCE CO 2408351069900 634100 FANNIN 172.23
2743 06/06/2018 LABATT FOOD SERVICE 2408351069900 6341AL 3069999 212.31
2744 06/06/2018 LABATT FOOD SERVICE 2408351069900 6341AL 5155380 43.13
2745 06/06/2018 LABATT FOOD SERVICE 2408351069900 6341AL 3208707 43.13
2746 06/06/2018 LABATT FOOD SERVICE 2408351069900 6341AL 4249521 182.51
2747 06/06/2018 LABATT FOOD SERVICE 2408351069900 6341AL 5018576 91.73
2748 06/06/2018 LABATT FOOD SERVICE 2408351069900 6341AL 5087424 103.79
2749 06/06/2018 LABATT FOOD SERVICE 2408351069900 634200 3069999 112.42
2750 06/06/2018 LABATT FOOD SERVICE 2408351069900 634200 3208707 87.27
2751 06/06/2018 LABATT FOOD SERVICE 2408351069900 634200 5018576 87.59
2752 06/06/2018 LABATT FOOD SERVICE 2408351069900 634200 5087424 37.27
2753 06/06/2018 LABATT FOOD SERVICE 2408351069900 634200 5155380 78.60
2754 06/06/2018 LABATT FOOD SERVICE 2408351069900 634200 4249521 108.49
2755 06/01/2018 ARMSTRONG REPAIR 2408351069900 634916 12612/FANNIN OVEN 207.98
2756 06/27/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408351069900 634916 FANNIN - WIC & FRZR 15.98
2757 06/01/2018 ADVANCE PIERRE FOODS 2408351079900 629905 COMMOD PROC 454.20
2758 06/01/2018 HOUSTON FOOD BANK 2408351079900 629905 COMMOD SHIP 19.58
2759 06/13/2018 HOUSTON FOOD BANK 2408351079900 629905 COMMOD SHIP 46.56
2760 06/13/2018 BORDEN DAIRY COMPANY 2408351079900 634100 HENDERSON 3,197.41
2761 06/01/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 472.16
2762 06/13/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 349.90
2763 06/06/2018 LABATT FOOD SERVICE 2408351079900 634100 4249520 1,717.15
2764 06/06/2018 LABATT FOOD SERVICE 2408351079900 634100 5155379 1,441.30
2765 06/06/2018 LABATT FOOD SERVICE 2408351079900 634100 3069998 2,785.48
2766 06/06/2018 LABATT FOOD SERVICE 2408351079900 634100 3208706 2,763.51
2767 06/06/2018 LABATT FOOD SERVICE 2408351079900 634100 5018575 1,927.38
2768 06/06/2018 LABATT FOOD SERVICE 2408351079900 634100 5087422 2,081.44
2769 06/01/2018 SCARMARDO PRODUCE CO 2408351079900 634100 HENDERSON 181.06
2770 06/01/2018 SCARMARDO PRODUCE CO 2408351079900 634100 210489 67.82
2771 06/06/2018 LABATT FOOD SERVICE 2408351079900 6341AL 3208706 238.81
2772 06/06/2018 LABATT FOOD SERVICE 2408351079900 6341AL 4249520 235.77
2773 06/06/2018 LABATT FOOD SERVICE 2408351079900 6341AL 5087422 64.67
2774 06/06/2018 LABATT FOOD SERVICE 2408351079900 6341AL 3069998 102.19
2775 06/06/2018 LABATT FOOD SERVICE 2408351079900 634200 3069998 177.24
2776 06/06/2018 LABATT FOOD SERVICE 2408351079900 634200 3208706 338.35
2777 06/06/2018 LABATT FOOD SERVICE 2408351079900 634200 5018575 146.53
2778 06/06/2018 LABATT FOOD SERVICE 2408351079900 634200 5087422 110.27
2779 06/06/2018 LABATT FOOD SERVICE 2408351079900 634200 4249520 328.58
2780 06/06/2018 LABATT FOOD SERVICE 2408351079900 634200 5155379 87.62
2781 06/01/2018 STAR SECURITY SOLUTIONS 2408351089900 629900 DEPOSIT PICK UP - APRIL, 262.50
2782 06/01/2018 ADVANCE PIERRE FOODS 2408351089900 629905 COMMOD PROC 227.10
2783 06/01/2018 HOUSTON FOOD BANK 2408351089900 629905 COMMOD SHIP 9.79
2784 06/13/2018 HOUSTON FOOD BANK 2408351089900 629905 COMMOD SHIP 23.28
2785 06/13/2018 BORDEN DAIRY COMPANY 2408351089900 634100 JOHNSON 1,223.42
2786 06/13/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 174.85
2787 06/01/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 209.47
2788 06/06/2018 LABATT FOOD SERVICE 2408351089900 634100 3069997 1,281.57
2789 06/06/2018 LABATT FOOD SERVICE 2408351089900 634100 3208705 1,146.56
2790 06/06/2018 LABATT FOOD SERVICE 2408351089900 634100 4249519 887.80
2791 06/06/2018 LABATT FOOD SERVICE 2408351089900 634100 5087421 918.89
2792 06/06/2018 LABATT FOOD SERVICE 2408351089900 634100 5018574 912.98
2793 06/06/2018 LABATT FOOD SERVICE 2408351089900 634100 5155377 385.24
2794 06/01/2018 SCARMARDO PRODUCE CO 2408351089900 634100 210489 3.50
2795 06/01/2018 SCARMARDO PRODUCE CO 2408351089900 634100 JOHNSON 164.97
2796 06/06/2018 LABATT FOOD SERVICE 2408351089900 6341AL 3069997 179.47
2797 06/06/2018 LABATT FOOD SERVICE 2408351089900 6341AL 3208705 31.80
2798 06/06/2018 LABATT FOOD SERVICE 2408351089900 6341AL 5018574 39.17
2799 06/06/2018 LABATT FOOD SERVICE 2408351089900 6341AL 5155377 7.03
2800 06/06/2018 LABATT FOOD SERVICE 2408351089900 6341AL 4249519 221.18
2801 06/06/2018 LABATT FOOD SERVICE 2408351089900 6341AL 5087421 189.61
2802 06/06/2018 LABATT FOOD SERVICE 2408351089900 634200 4249519 87.09
2803 06/06/2018 LABATT FOOD SERVICE 2408351089900 634200 5018574 155.36
2804 06/06/2018 LABATT FOOD SERVICE 2408351089900 634200 5087421 58.61
2805 06/06/2018 LABATT FOOD SERVICE 2408351089900 634200 3069997 75.70
2806 06/06/2018 LABATT FOOD SERVICE 2408351089900 634200 3208705 152.50
2807 06/06/2018 LABATT FOOD SERVICE 2408351089900 634200 5155377 158.05
2808 06/01/2018 JOHNSON SUPPLY 2408351089900 634916 WARMER 105.78
2809 06/01/2018 ADVANCE PIERRE FOODS 2408351109900 629905 COMMOD PROC 312.26
2810 06/01/2018 HOUSTON FOOD BANK 2408351109900 629905 COMMOD SHIP 13.46
2811 06/13/2018 HOUSTON FOOD BANK 2408351109900 629905 COMMOD SHIP 32.01
2812 06/13/2018 BORDEN DAIRY COMPANY 2408351109900 634100 ROSS 2,131.53
2813 06/01/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 390.05
2814 06/13/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 307.44
2815 06/06/2018 LABATT FOOD SERVICE 2408351109900 634100 3069995 2,035.18
2816 06/06/2018 LABATT FOOD SERVICE 2408351109900 634100 4249518 1,986.42
2817 06/06/2018 LABATT FOOD SERVICE 2408351109900 634100 5018572 1,622.73
2818 06/06/2018 LABATT FOOD SERVICE 2408351109900 634100 5087419 2,104.43
2819 06/06/2018 LABATT FOOD SERVICE 2408351109900 634100 3208704 1,666.28
2820 06/06/2018 LABATT FOOD SERVICE 2408351109900 634100 5018573 140.40
2821 06/06/2018 LABATT FOOD SERVICE 2408351109900 634100 5155376 670.15
2822 06/01/2018 SCARMARDO PRODUCE CO 2408351109900 634100 210489 19.82
2823 06/01/2018 SCARMARDO PRODUCE CO 2408351109900 634100 ROSS 52.82
2824 06/06/2018 LABATT FOOD SERVICE 2408351109900 6341AL 3208704 72.97
2825 06/06/2018 LABATT FOOD SERVICE 2408351109900 6341AL 5087419 97.58
2826 06/06/2018 LABATT FOOD SERVICE 2408351109900 6341AL 3069995 495.20
2827 06/06/2018 LABATT FOOD SERVICE 2408351109900 6341AL 4249518 477.30
2828 06/06/2018 LABATT FOOD SERVICE 2408351109900 6341AL 5018572 269.52
2829 06/06/2018 LABATT FOOD SERVICE 2408351109900 634200 3208704 121.89
2830 06/06/2018 LABATT FOOD SERVICE 2408351109900 634200 5018572 42.26
2831 06/06/2018 LABATT FOOD SERVICE 2408351109900 634200 5155376 84.52
2832 06/06/2018 LABATT FOOD SERVICE 2408351109900 634200 3069995 221.71
2833 06/06/2018 LABATT FOOD SERVICE 2408351109900 634200 4249518 143.72
2834 06/06/2018 LABATT FOOD SERVICE 2408351109900 634200 5087419 243.96
2835 06/01/2018 STAR SECURITY SOLUTIONS 2408351129900 629900 DEPOSIT PICK UP - APRIL, 262.50
2836 06/01/2018 ADVANCE PIERRE FOODS 2408351129900 629905 COMMOD PROC 227.10
2837 06/01/2018 HOUSTON FOOD BANK 2408351129900 629905 COMMOD SHIP 9.79
2838 06/13/2018 HOUSTON FOOD BANK 2408351129900 629905 COMMOD SHIP 23.28
2839 06/13/2018 BORDEN DAIRY COMPANY 2408351129900 634100 HOUSTON 1,011.82
2840 06/01/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 244.77
2841 06/13/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 174.94
2842 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 3069669 1,296.98
2843 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 3208715 1,008.39
2844 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 2271123 -16.40
2845 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 4249530 849.46
2846 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 5018585 1,072.04
2847 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 5087433 1,356.32
2848 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 5155388 497.49
2849 06/01/2018 SCARMARDO PRODUCE CO 2408351129900 634100 HOUSTON 78.07
2850 06/01/2018 SCARMARDO PRODUCE CO 2408351129900 634100 210489 19.82
2851 06/06/2018 LABATT FOOD SERVICE 2408351129900 6341AL 4249530 394.15
2852 06/06/2018 LABATT FOOD SERVICE 2408351129900 6341AL 5087433 284.45
2853 06/06/2018 LABATT FOOD SERVICE 2408351129900 6341AL 3069669 247.92
2854 06/06/2018 LABATT FOOD SERVICE 2408351129900 6341AL 3208715 86.56
2855 06/06/2018 LABATT FOOD SERVICE 2408351129900 6341AL 5018585 330.40
2856 06/06/2018 LABATT FOOD SERVICE 2408351129900 6341AL 5087434 7.03
2857 06/06/2018 LABATT FOOD SERVICE 2408351129900 6341AL 5155388 181.38
2858 06/06/2018 LABATT FOOD SERVICE 2408351129900 634200 3069669 69.67
2859 06/06/2018 LABATT FOOD SERVICE 2408351129900 634200 5018585 66.41
2860 06/06/2018 LABATT FOOD SERVICE 2408351129900 634200 5155388 87.02
2861 06/06/2018 LABATT FOOD SERVICE 2408351129900 634200 3208715 200.95
2862 06/06/2018 LABATT FOOD SERVICE 2408351129900 634200 4249530 105.10
2863 06/06/2018 LABATT FOOD SERVICE 2408351129900 634200 5087433 194.53
2864 06/13/2018 JOHNSON SUPPLY 2408351129900 634916 12625/HOUSTON ICE MAC 8.07
2865 06/13/2018 JOHNSON SUPPLY 2408351129900 634916 HOUSTON ICE MACHINE 10.46
2866 06/01/2018 STAR SECURITY SOLUTIONS 2408351139900 629900 DEPOSIT PICK UP - APRIL, 262.50
2867 06/01/2018 ADVANCE PIERRE FOODS 2408351139900 629905 COMMOD PROC 567.75
2868 06/13/2018 HOUSTON FOOD BANK 2408351139900 629905 COMMOD SHIP 58.20
2869 06/01/2018 HOUSTON FOOD BANK 2408351139900 629905 COMMOD SHIP 24.47
2870 06/13/2018 BORDEN DAIRY COMPANY 2408351139900 634100 NAVARRO 2,552.78
2871 06/13/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 236.36
2872 06/01/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 309.77
2873 06/06/2018 LABATT FOOD SERVICE 2408351139900 634100 3056002 3,109.40
2874 06/06/2018 LABATT FOOD SERVICE 2408351139900 634100 3195462 1,887.66
2875 06/06/2018 LABATT FOOD SERVICE 2408351139900 634100 4305316 2,098.75
2876 06/06/2018 LABATT FOOD SERVICE 2408351139900 634100 3069665 22.29
2877 06/06/2018 LABATT FOOD SERVICE 2408351139900 634100 4236093 1,905.32
2878 06/06/2018 LABATT FOOD SERVICE 2408351139900 634100 5073721 2,094.45
2879 06/06/2018 LABATT FOOD SERVICE 2408351139900 634100 5141960 1,099.28
2880 06/01/2018 SCARMARDO PRODUCE CO 2408351139900 634100 210489 39.64
2881 06/01/2018 SCARMARDO PRODUCE CO 2408351139900 634100 NAVARRO 105.64
2882 06/06/2018 LABATT FOOD SERVICE 2408351139900 6341AL 3056002 3.40
2883 06/06/2018 LABATT FOOD SERVICE 2408351139900 6341AL 4305316 144.08
2884 06/06/2018 LABATT FOOD SERVICE 2408351139900 6341AL 5073721 144.94
2885 06/06/2018 LABATT FOOD SERVICE 2408351139900 6341AL 3195462 449.36
2886 06/06/2018 LABATT FOOD SERVICE 2408351139900 6341AL 4236093 155.63
2887 06/06/2018 LABATT FOOD SERVICE 2408351139900 6341AL 5141960 41.82
2888 06/06/2018 LABATT FOOD SERVICE 2408351139900 634200 4236093 163.81
2889 06/06/2018 LABATT FOOD SERVICE 2408351139900 634200 5073721 200.12
2890 06/06/2018 LABATT FOOD SERVICE 2408351139900 634200 5141960 198.27
2891 06/06/2018 LABATT FOOD SERVICE 2408351139900 634200 3056002 228.47
2892 06/06/2018 LABATT FOOD SERVICE 2408351139900 634200 3195462 200.85
2893 06/06/2018 LABATT FOOD SERVICE 2408351139900 634200 4305316 219.81
2894 06/27/2018 KESCO SUPPLY, INC. 2408351139900 634916 12631/NAVARRO COOLER 2.80
2895 06/01/2018 ADVANCE PIERRE FOODS 2408351149900 629905 COMMOD PROC 510.98
2896 06/01/2018 HOUSTON FOOD BANK 2408351149900 629905 COMMOD SHIP 22.02
2897 06/13/2018 HOUSTON FOOD BANK 2408351149900 629905 COMMOD SHIP 52.38
2898 06/13/2018 BORDEN DAIRY COMPANY 2408351149900 634100 BRANCH 2,598.51
2899 06/01/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 356.88
2900 06/13/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 269.15
2901 06/06/2018 LABATT FOOD SERVICE 2408351149900 634100 3069993 2,630.32
2902 06/06/2018 LABATT FOOD SERVICE 2408351149900 634100 3208702 2,247.75
2903 06/06/2018 LABATT FOOD SERVICE 2408351149900 634100 4249516 2,172.09
2904 06/06/2018 LABATT FOOD SERVICE 2408351149900 634100 5018570 2,313.24
2905 06/06/2018 LABATT FOOD SERVICE 2408351149900 634100 5087417 2,058.86
2906 06/06/2018 LABATT FOOD SERVICE 2408351149900 634100 5155373 1,015.99
2907 06/01/2018 SCARMARDO PRODUCE CO 2408351149900 634100 210489 27.98
2908 06/01/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 79.15
2909 06/06/2018 LABATT FOOD SERVICE 2408351149900 6341AL 3069993 56.20
2910 06/06/2018 LABATT FOOD SERVICE 2408351149900 6341AL 3208702 111.59
2911 06/06/2018 LABATT FOOD SERVICE 2408351149900 6341AL 4249516 249.68
2912 06/06/2018 LABATT FOOD SERVICE 2408351149900 6341AL 5018570 172.19
2913 06/06/2018 LABATT FOOD SERVICE 2408351149900 6341AL 5087417 56.10
2914 06/06/2018 LABATT FOOD SERVICE 2408351149900 6341AL 5155373 136.76
2915 06/06/2018 LABATT FOOD SERVICE 2408351149900 634200 5018570 259.42
2916 06/06/2018 LABATT FOOD SERVICE 2408351149900 634200 5087417 136.33
2917 06/06/2018 LABATT FOOD SERVICE 2408351149900 634200 3069993 138.72
2918 06/06/2018 LABATT FOOD SERVICE 2408351149900 634200 3208702 166.07
2919 06/06/2018 LABATT FOOD SERVICE 2408351149900 634200 4249516 366.62
2920 06/06/2018 LABATT FOOD SERVICE 2408351149900 634200 5155373 254.62
2921 06/01/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 2408351149900 634916 12622/BRANCH SERV LIN 2.78
2922 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351149900 634916 GRO150672, COND. DRAIN HO 24.86
2923 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351149900 634916 GRO150662, COND. DRIP HOS 6.74
2924 06/13/2018 HOBART 2408351149900 634916 12597/BRANCH DW 177.47
2925 06/01/2018 JOHNSON SUPPLY 2408351149900 634916 ICE CREAM BOXES 66.60
2926 06/01/2018 ADVANCE PIERRE FOODS 2408351159900 629905 COMMOD PROC 596.10
2927 06/01/2018 HOUSTON FOOD BANK 2408351159900 629905 COMMOD SHIP 25.70
2928 06/13/2018 HOUSTON FOOD BANK 2408351159900 629905 COMMOD SHIP 61.11
2929 06/13/2018 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 2,925.92
2930 06/13/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 445.53
2931 06/01/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 595.11
2932 06/06/2018 LABATT FOOD SERVICE 2408351159900 634100 4249515 1,915.22
2933 06/06/2018 LABATT FOOD SERVICE 2408351159900 634100 5087415 2,174.02
2934 06/06/2018 LABATT FOOD SERVICE 2408351159900 634100 3069991 2,744.85
2935 06/06/2018 LABATT FOOD SERVICE 2408351159900 634100 3208700 2,589.73
2936 06/06/2018 LABATT FOOD SERVICE 2408351159900 634100 5018569 2,300.01
2937 06/06/2018 LABATT FOOD SERVICE 2408351159900 634100 5155372 936.39
2938 06/01/2018 SCARMARDO PRODUCE CO 2408351159900 634100 210489 52.46
2939 06/01/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 183.53
2940 06/06/2018 LABATT FOOD SERVICE 2408351159900 6341AL 3208700 112.46
2941 06/06/2018 LABATT FOOD SERVICE 2408351159900 6341AL 4249515 276.83
2942 06/06/2018 LABATT FOOD SERVICE 2408351159900 6341AL 5018569 71.79
2943 06/06/2018 LABATT FOOD SERVICE 2408351159900 6341AL 5087415 148.49
2944 06/06/2018 LABATT FOOD SERVICE 2408351159900 6341AL 3069991 119.61
2945 06/06/2018 LABATT FOOD SERVICE 2408351159900 6341AL 5155372 32.87
2946 06/06/2018 LABATT FOOD SERVICE 2408351159900 634200 3069991 187.10
2947 06/06/2018 LABATT FOOD SERVICE 2408351159900 634200 4249515 388.73
2948 06/06/2018 LABATT FOOD SERVICE 2408351159900 634200 3208700 327.52
2949 06/06/2018 LABATT FOOD SERVICE 2408351159900 634200 5018569 444.23
2950 06/06/2018 LABATT FOOD SERVICE 2408351159900 634200 5087415 11.88
2951 06/06/2018 LABATT FOOD SERVICE 2408351159900 634200 5155372 294.34
2952 06/01/2018 STAR SECURITY SOLUTIONS 2408351179900 629900 DEPOSIT PICK UP - APRIL, 262.50
2953 06/01/2018 ADVANCE PIERRE FOODS 2408351179900 629905 COMMOD PROC 255.49
2954 06/13/2018 HOUSTON FOOD BANK 2408351179900 629905 COMMOD SHIP 26.19
2955 06/01/2018 HOUSTON FOOD BANK 2408351179900 629905 COMMOD SHIP 11.01
2956 06/13/2018 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,369.19
2957 06/13/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 269.24
2958 06/01/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 349.81
2959 06/06/2018 LABATT FOOD SERVICE 2408351179900 634100 4249529 1,334.33
2960 06/06/2018 LABATT FOOD SERVICE 2408351179900 634100 5087435 1,430.27
2961 06/06/2018 LABATT FOOD SERVICE 2408351179900 634100 5155378 962.32
2962 06/06/2018 LABATT FOOD SERVICE 2408351179900 634100 3069668 1,666.54
2963 06/06/2018 LABATT FOOD SERVICE 2408351179900 634100 3208714 1,428.62
2964 06/06/2018 LABATT FOOD SERVICE 2408351179900 634100 5018584 1,339.06
2965 06/01/2018 SCARMARDO PRODUCE CO 2408351179900 634100 210489 23.32
2966 06/01/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 52.66
2967 06/06/2018 LABATT FOOD SERVICE 2408351179900 6341AL 3208714 221.09
2968 06/06/2018 LABATT FOOD SERVICE 2408351179900 6341AL 4249529 528.18
2969 06/06/2018 LABATT FOOD SERVICE 2408351179900 6341AL 5018584 80.54
2970 06/06/2018 LABATT FOOD SERVICE 2408351179900 6341AL 3069668 272.06
2971 06/06/2018 LABATT FOOD SERVICE 2408351179900 6341AL 5087435 230.75
2972 06/06/2018 LABATT FOOD SERVICE 2408351179900 634200 3069668 246.03
2973 06/06/2018 LABATT FOOD SERVICE 2408351179900 634200 5018584 164.40
2974 06/06/2018 LABATT FOOD SERVICE 2408351179900 634200 5087435 158.52
2975 06/06/2018 LABATT FOOD SERVICE 2408351179900 634200 3208714 182.44
2976 06/06/2018 LABATT FOOD SERVICE 2408351179900 634200 4249529 176.28
2977 06/06/2018 LABATT FOOD SERVICE 2408351179900 634200 5155378 211.48
2978 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351179900 634916 GRO150662, COND. DRIP HOS 6.74
2979 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351179900 634916 GRO150672, COND. DRAIN HO 24.86
2980 06/01/2018 ADVANCE PIERRE FOODS 2408351189900 629905 COMMOD PROC 510.98
2981 06/01/2018 HOUSTON FOOD BANK 2408351189900 629905 COMMOD SHIP 22.02
2982 06/13/2018 HOUSTON FOOD BANK 2408351189900 629905 COMMOD SHIP 52.38
2983 06/13/2018 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 2,214.70
2984 06/13/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 359.93
2985 06/01/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 465.74
2986 06/06/2018 LABATT FOOD SERVICE 2408351189900 634100 3069663 2,564.03
2987 06/06/2018 LABATT FOOD SERVICE 2408351189900 634100 3212367 268.60
2988 06/06/2018 LABATT FOOD SERVICE 2408351189900 634100 5018581 1,079.04
2989 06/06/2018 LABATT FOOD SERVICE 2408351189900 634100 5155383 1,015.81
2990 06/06/2018 LABATT FOOD SERVICE 2408351189900 634100 3208710 1,764.27
2991 06/06/2018 LABATT FOOD SERVICE 2408351189900 634100 4249526 1,351.77
2992 06/06/2018 LABATT FOOD SERVICE 2408351189900 634100 5087427 1,357.75
2993 06/01/2018 SCARMARDO PRODUCE CO 2408351189900 634100 210489 68.78
2994 06/01/2018 SCARMARDO PRODUCE CO 2408351189900 634100 NEAL 200.10
2995 06/06/2018 LABATT FOOD SERVICE 2408351189900 6341AL 4249526 188.04
2996 06/06/2018 LABATT FOOD SERVICE 2408351189900 6341AL 3069663 79.59
2997 06/06/2018 LABATT FOOD SERVICE 2408351189900 6341AL 3208710 133.77
2998 06/06/2018 LABATT FOOD SERVICE 2408351189900 6341AL 5155383 25.73
2999 06/06/2018 LABATT FOOD SERVICE 2408351189900 634200 3069663 499.10
3000 06/06/2018 LABATT FOOD SERVICE 2408351189900 634200 5018581 118.40
3001 06/06/2018 LABATT FOOD SERVICE 2408351189900 634200 5087427 78.90
3002 06/06/2018 LABATT FOOD SERVICE 2408351189900 634200 5155383 125.40
3003 06/06/2018 LABATT FOOD SERVICE 2408351189900 634200 3208710 100.18
3004 06/06/2018 LABATT FOOD SERVICE 2408351189900 634200 4249526 107.95
3005 06/01/2018 STAR SECURITY SOLUTIONS 2408351199900 629900 DEPOSIT PICK UP - APRIL, 262.50
3006 06/01/2018 ADVANCE PIERRE FOODS 2408351199900 629905 COMMOD PROC 255.49
3007 06/13/2018 HOUSTON FOOD BANK 2408351199900 629905 COMMOD SHIP 26.19
3008 06/01/2018 HOUSTON FOOD BANK 2408351199900 629905 COMMOD SHIP 11.01
3009 06/13/2018 BORDEN DAIRY COMPANY 2408351199900 634100 MITCHELL 1,131.99
3010 06/01/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 230.43
3011 06/13/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 136.40
3012 06/01/2018 HEART OF TEXAS PIZZA, LP 2408351199900 634100 MITCHELL 347.50
3013 06/06/2018 LABATT FOOD SERVICE 2408351199900 634100 3056361 1,664.47
3014 06/06/2018 LABATT FOOD SERVICE 2408351199900 634100 3195448 1,237.47
3015 06/06/2018 LABATT FOOD SERVICE 2408351199900 634100 5142284 716.85
3016 06/06/2018 LABATT FOOD SERVICE 2408351199900 634100 4236080 997.92
3017 06/06/2018 LABATT FOOD SERVICE 2408351199900 634100 4305302 962.08
3018 06/06/2018 LABATT FOOD SERVICE 2408351199900 634100 5073707 1,036.40
3019 06/01/2018 SCARMARDO PRODUCE CO 2408351199900 634100 210489 3.50
3020 06/01/2018 SCARMARDO PRODUCE CO 2408351199900 634100 MITCHELL 35.00
3021 06/06/2018 LABATT FOOD SERVICE 2408351199900 6341AL 3056361 181.94
3022 06/06/2018 LABATT FOOD SERVICE 2408351199900 6341AL 4236080 278.52
3023 06/06/2018 LABATT FOOD SERVICE 2408351199900 6341AL 4305302 47.49
3024 06/06/2018 LABATT FOOD SERVICE 2408351199900 6341AL 5142284 200.85
3025 06/06/2018 LABATT FOOD SERVICE 2408351199900 634200 4236080 156.14
3026 06/06/2018 LABATT FOOD SERVICE 2408351199900 634200 5142284 50.06
3027 06/06/2018 LABATT FOOD SERVICE 2408351199900 634200 3056361 108.95
3028 06/06/2018 LABATT FOOD SERVICE 2408351199900 634200 3195448 123.34
3029 06/06/2018 LABATT FOOD SERVICE 2408351199900 634200 4305302 238.65
3030 06/06/2018 LABATT FOOD SERVICE 2408351199900 634200 5155387 44.40
3031 06/01/2018 BRYAN HOSE & GASKET, INC. 2408351199900 634916 12621/MITCHELL STEAME 25.33
3032 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351199900 634916 HATR02.03.013.02, CONTROL 28.42
3033 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351199900 634916 QUOTE #: 225150133 68.89
3034 06/01/2018 JOHNSON SUPPLY 2408351199900 634916 ICE MACHINE FILTERS 86.42
3035 06/12/2018 LABATT FOOD SERVICE 2408359229900 634200 6056949 12.74
3036 06/13/2018 DARLING INGREDIENTS INC 2408359999900 624900 GREASE PER STOP 50.00
3037 06/01/2018 DARLING INGREDIENTS INC 2408359999900 624900 WASTE COOK OIL 50.00
3038 06/01/2018 XEROX CORPORATION 2408359999900 626900 05/14 - 06/13 LEASE 196.71
3039 06/13/2018 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, EPS 115.83
3040 06/27/2018 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, XER 196.71
3041 06/06/2018 LABATT FOOD SERVICE 2408359999900 634100 5035900 1,206.70
3042 06/06/2018 LABATT FOOD SERVICE 2408359999900 634100 5073722 37.50
3043 06/06/2018 LABATT FOOD SERVICE 2408359999900 634100 5155385 120.12
3044 06/13/2018 P C S REVENUE CONTROL 2408359999900 634900 ESTIMATED SHIPPING/HANDLI 141.71
3045 06/13/2018 P C S REVENUE CONTROL 2408359999900 634900 LOCKING USB CABLE FOR NKP 156.00
3046 06/13/2018 P C S REVENUE CONTROL 2408359999900 634900 NKP06 KEYPAD FRED W/SCAN 5,450.00
3047 06/01/2018 HERITAGE FOOD SERVICE GROUP INC 2408359999900 634916 CREDIT PO 00136929 -172.23
3048 06/13/2018 JOHNSON SUPPLY 2408359999900 634916 12625/EXTRA PARTS 24.21
3049 06/13/2018 INDECO SALES, INC. 2408359999900 639990 AMTAB MFG CORP, MOBILE BE 34,830.00
3050 06/13/2018 P C S REVENUE CONTROL 2408359999900 639990 HF-312 LIGHTING POS 18.5 9,475.00
3051 06/13/2018 P C S REVENUE CONTROL 2408359999900 639990 ESTIMATED SHIPPING/HANDLI 195.09
3052 06/27/2018 CONNIE REED 2408359999900 641100 TRAVEL REIMB 101.00
3053 06/27/2018 DR. RANDI M. BOLEMAN 2408359999900 641100 TRAVEL REIMB 2018 TAS 1,549.05
3054 06/27/2018 JODY BENEDICT 2408359999900 641100 TRAVEL REIMB 68.00
3055 06/27/2018 SUNDY FRYREAR 2408359999900 641100 TRAVEL REIMB 516.08
3056 06/01/2018 THE EAGLE 2408359999900 649800 ACCT#1034592 1,337.81
3057 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3788 CAFE SM E 259.74
3058 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3790 FR DEL PZ 354.42
3059 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3795 BREAD PRO 370.00
3060 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3798 MILK PROD 353.65
3061 06/01/2018 DR. RANDI M. BOLEMAN 2408359999900 649900 REIMBURSE MAY 2018 564.03
3062 06/01/2018 THE KROGER CO. 2408359999900 649900 MGR MEETING 55.03
3063 06/13/2018 BORDEN DAIRY COMPANY 2428356999900 634100 SUMMER FEEDING 3,148.35
3064 06/27/2018 FLOWERS BAKING CO 2428356999900 634100 SUMMER FEEDING 1,016.40
3065 06/13/2018 FLOWERS BAKING CO 2428356999900 634100 SUMMER FEEDING 1,235.72
3066 06/13/2018 HEART OF TEXAS PIZZA, LP 2428356999900 634100 BHS 159.85
3067 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222301 1,391.34
3068 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222303 1,169.38
3069 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222305 2,146.31
3070 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222306 2,093.41
3071 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294509 414.04
3072 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294510 2,453.05
3073 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294514 2,396.09
3074 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056946 1,590.87
3075 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056947 23.19
3076 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056948 2,080.24
3077 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056951 2,962.46
3078 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056953 595.08
3079 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056955 667.88
3080 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056956 1,613.38
3081 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127930 1,423.57
3082 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127935 3,068.78
3083 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127938 1,188.35
3084 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198812 179.68
3085 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198813 122.35
3086 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198814 636.55
3087 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198815 54.12
3088 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198816 1,646.13
3089 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198817 194.29
3090 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222298 1,053.10
3091 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222299 863.78
3092 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222300 380.90
3093 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222302 1,304.77
3094 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5222304 453.93
3095 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294511 23.71
3096 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294512 2,406.88
3097 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294513 2,821.58
3098 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294515 715.28
3099 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294516 791.98
3100 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294517 937.71
3101 06/07/2018 LABATT FOOD SERVICE 2428356999900 634100 5294518 1,341.42
3102 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 5222302 -20.75
3103 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056945 50.76
3104 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056952 1,206.38
3105 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 6056954 299.80
3106 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127931 46.01
3107 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127932 271.39
3108 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127933 693.79
3109 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127936 1,138.81
3110 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127937 466.95
3111 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127939 326.69
3112 06/18/2018 LABATT FOOD SERVICE 2428356999900 634100 6127940 396.79
3113 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198810 651.99
3114 06/26/2018 LABATT FOOD SERVICE 2428356999900 634100 6198811 43.89
3115 06/13/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220261/SUMMER FEED 180.28
3116 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220634 - SUMMER FEED 44.48
3117 06/01/2018 SCARMARDO PRODUCE CO 2428356999900 634100 218946 671.04
3118 06/13/2018 SCARMARDO PRODUCE CO 2428356999900 634100 219667/SUMMER FEED 144.66
3119 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220789 - RAYBURN 55.00
3120 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220789 - SFA TRIG CHI 22.00
3121 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220916 - SFSP PROD 188.40
3122 06/07/2018 LABATT FOOD SERVICE 2428356999900 6341AL 5222302 108.96
3123 06/07/2018 LABATT FOOD SERVICE 2428356999900 6341AL 5222305 83.51
3124 06/07/2018 LABATT FOOD SERVICE 2428356999900 6341AL 5294510 299.97
3125 06/12/2018 LABATT FOOD SERVICE 2428356999900 6341AL 6056946 78.83
3126 06/18/2018 LABATT FOOD SERVICE 2428356999900 6341AL 6127930 296.48
3127 06/07/2018 LABATT FOOD SERVICE 2428356999900 6341AL 5294514 83.51
3128 06/26/2018 LABATT FOOD SERVICE 2428356999900 6341AL 6198810 140.60
3129 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222298 192.53
3130 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222299 251.22
3131 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222302 378.06
3132 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222304 106.75
3133 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294509 59.75
3134 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294510 186.31
3135 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294512 337.93
3136 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294513 405.18
3137 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294515 100.50
3138 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294516 122.12
3139 06/18/2018 LABATT FOOD SERVICE 2428356999900 634200 6127935 447.30
3140 06/18/2018 LABATT FOOD SERVICE 2428356999900 634200 6127936 84.15
3141 06/18/2018 LABATT FOOD SERVICE 2428356999900 634200 6127937 70.31
3142 06/18/2018 LABATT FOOD SERVICE 2428356999900 634200 6127939 14.21
3143 06/18/2018 LABATT FOOD SERVICE 2428356999900 634200 6127940 28.05
3144 06/26/2018 LABATT FOOD SERVICE 2428356999900 634200 6198810 56.94
3145 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222301 459.95
3146 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222303 173.66
3147 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222305 558.24
3148 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5222306 370.78
3149 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294514 196.56
3150 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294517 157.32
3151 06/07/2018 LABATT FOOD SERVICE 2428356999900 634200 5294518 167.95
3152 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056946 108.65
3153 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056948 48.17
3154 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056951 370.57
3155 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056952 311.48
3156 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056953 48.33
3157 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056954 44.76
3158 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056955 28.42
3159 06/12/2018 LABATT FOOD SERVICE 2428356999900 634200 6056956 47.35
3160 06/18/2018 LABATT FOOD SERVICE 2428356999900 634200 6127930 9.11
3161 06/18/2018 LABATT FOOD SERVICE 2428356999900 634200 6127938 49.18
3162 06/26/2018 LABATT FOOD SERVICE 2428356999900 634200 6198813 29.90
3163 06/26/2018 LABATT FOOD SERVICE 2428356999900 634200 6198816 158.15
3164 06/26/2018 LABATT FOOD SERVICE 2428356999900 634200 6198817 14.21
3165 06/20/2018 PRECISION EXAMS LLC 2448110012200 639900 CAREER SKILLS SITE LICENS 4,950.00
3166 06/20/2018 PRECISION EXAMS LLC 2448110022200 639900 CAREER SKILLS SITE LICENS 4,950.00
3167 06/13/2018 DAVID GEURIN 2558132062400 639900 FUTURE DRIVEN! BY D GEURI 900.00
3168 06/06/2018 SYNCHRONY BANK/AMAZON 2558132072400 639900 CRUCIAL CONVERSATIONS TOO 45.27
3169 06/06/2018 SYNCHRONY BANK/AMAZON 2558132072400 639900 MINDSET: THE NEW PSYCHOLO 404.55
3170 06/06/2018 OFFICE DEPOT, INC 2558139992403 639900 POST-IT BLEED RESISTANT S 220.54
3171 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #444970 - SCOTCH HEAVY DU 41.55
3172 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #516207 - SCOTCH DOUBLE-S 55.41
3173 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #670925 - PACON 80% RECYC 343.70
3174 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #683193 - AVERY TRUEBLOCK 77.56
3175 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #916437 - AVERY PERMANENT 34.18
3176 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #936419 - SMEAD SELF-ADHE 304.83
3177 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #444970 - SCOTCH HEAVY DU 0.00
3178 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #516207 - SCOTCH DOUBLE-S 0.00
3179 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #683193 - AVERY TRUEBLOCK 0.00
3180 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #916437 - AVERY PERMANENT 0.00
3181 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #936419 - SMEAD SELF-ADHE 0.00
3182 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #741341 - OFFICE DEPOT BR 64.59
3183 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #670925 - PACON 80% RECYC 0.00
3184 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #741341 - OFFICE DEPOT BR 0.00
3185 06/27/2018 STENHOUSE PUBLISHERS - SDE INC 2558139992403 639900 231769 50.00
3186 06/13/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 MASTERVISION PRESENTATION 467.98
3187 06/20/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 MASTERVISION PRESENTATION 1,410.29
3188 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 BLTHAAG - GETTING ACQUANT 140.75
3189 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 ESTIMATED SHIPPING/HANDLI 21.13
3190 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 FISTART - GOLD SQUEEZE ST 45.00
3191 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 GIKSN - APPRECIATION STIC 329.45
3192 06/13/2018 HYATT REGENCY 2558139992403 641100 4879762-CAROLMCNAMARA 1,171.27
3193 06/27/2018 WYNDHAM HOTEL 2558139992403 641144 80405EC042405-WOOLRID 138.44
3194 06/27/2018 LISA MOUTON 2558139992403 641145 IN DISTRICT MILEAGE 24.99
3195 06/27/2018 BRANDI MORLEY 2558139992403 641147 ASCD/MIL/MEALS 210.29
3196 06/27/2018 SUSAN FORST 2558139992403 641147 IN DISTRICT TRAVEL 31.19
3197 06/27/2018 WILLIE JAMES 2558139992403 641151 IN DISTRICT MILEAGE 35.10
3198 06/13/2018 INTERNATIONAL LITERACY ASSOCIATION 2558139992403 641447 AMANDA HARDWICK REGISTRAT 499.00
3199 06/27/2018 MISSOURI COMMUNITY ACTION NETWORK 2558139992430 639900 ESTIMATED SHIPPING/HANDLI 85.00
3200 06/27/2018 MISSOURI COMMUNITY ACTION NETWORK 2558139992430 639900 COMMUNITY ACTION POVERTY 2,150.00
3201 06/06/2018 EDUCATION SERV CENTER REGION IV 2558419992494 641100 JUN12-13JOBFAIR 150.00
3202 06/06/2018 HILTON 2638139992500 641100 3437000334-MPEREZ&KEE 318.28
3203 06/13/2018 HILTON 2638139992500 641100 3440732133-WBAKER& 318.28
3204 06/27/2018 JEAN WESTPHAL 3858110012300 641100 IN DISTRICT MILEAGE 100.74
3205 06/27/2018 JEAN WESTPHAL 3858130012300 641100 REGION4/MIL/MEALS 130.19
3206 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 4358119992300 639900 ADOBE ACROBAT PRO DC FOR 208.80
3207 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 4358119992300 639900 MICROSOFT OFFICE FOR MAC 221.00
3208 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 4358119992300 639900 MICROSOFT OFFICE STANDARD 44.20
3209 06/27/2018 THARPS PRINTING SERVICE 4358119992300 639900 PVC SIGNS 120.00
3210 06/27/2018 CARLA CAREY 4358119992300 641100 IN DISTRICT MILEAGE 47.45
3211 06/27/2018 CHERYL BROWN 4358119992300 641100 ITINERANT TEACHER MIL 61.85
3212 06/27/2018 HALEY PATTON 4358119992300 641100 IN DISTRICT MILEAGE 273.60
3213 06/27/2018 KATHY SELLERS 4358119992300 641100 IN-DISTRICT TRAVEL 57.78
3214 06/27/2018 KRISTI SIMON 4358119992300 641100 IN DISTRICT MILEAGE 492.84
3215 06/27/2018 LAURA BLAKE 4358119992300 641100 ITINERANT MILEAGE 159.75
3216 06/27/2018 LAURA BLAKE 4358119992300 641100 IN-DISTRICT TRAVEL 57.46
3217 06/27/2018 LAURA LANDRY 4358119992300 641100 IN DISTRICT MILEAGE 365.99
3218 06/27/2018 MARY DEGEORGE 4358119992300 641100 IN DISTRICT TRAVEL 28.25
3219 06/27/2018 MELINDA GANDRUD 4358119992300 641100 IN DISTRICT TRAVEL 687.42
3220 06/27/2018 STACY HOPKINS 4358119992300 641100 IN DISTRICT TRAVEL 44.89
3221 06/27/2018 TEXAS SCHOOL FOR THE DEAF 4358119992300 641400 231302 WORKSHOP FOR M 100.00
3222 06/20/2018 THE KROGER CO. 4358139992300 639900 231301 TCHR WRKSHOP 42.41
3223 06/27/2018 HILTON 4358139992300 641100 3405340347-MGANDRUD 5,247.00
3224 06/13/2018 XEROX CORPORATION 4358219992300 626900 MAY 2018 LEASE 308.58
3225 06/20/2018 HOBBY LOBBY 4358219992300 639900 231299 STAFF SUPPLIES 116.97
3226 06/20/2018 OFFICE DEPOT, INC 4358219992300 639900 231300 STATE DEAF SUP 24.68
3227 06/13/2018 XEROX CORPORATION 4358219992300 639900 4/21-5/21 OVERAGES 84.43
3228 06/27/2018 JANIE DURAN 4358219992300 641100 IN DISTRICT TRAVEL 45.59
3229 06/27/2018 LORA OUREN 4358219992300 641100 IN DISTRICT MILEAGE 34.13
3230 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 BARE COPPER WIRE, BRIGHT, 35.80
3231 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 MAGNETS 38.70
3232 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 RUBE GOLDBERG THE TRICK S 16.89
3233 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 PAPER CIRCUITS KIT W/PROJ 588.00
3234 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 Z00B BUILDERZ S.T.E.M. CH 179.84
3235 06/13/2018 XEROX CORPORATION 4998111081100 626900 MAY 2018 LEASE 172.94
3236 06/13/2018 XEROX CORPORATION 4998111081100 639900 4/21-5/21 OVERAGES 8.71
3237 06/27/2018 MARK W WOLFF LLC 4998111141131 629900 SAW CUT, DEMO AND HAUL OF 2,842.00
3238 06/20/2018 DINERS CLUB COMMERCIAL 4998119991123 639900 AIRBNB TRP DALLAS 460.20
3239 06/20/2018 DINERS CLUB COMMERCIAL 4998119991123 639900 AIRNB TRIP TO DALLAS 2,643.01
3240 06/20/2018 DINERS CLUB COMMERCIAL 4998119991123 641200 AIRNB TRIP TO DALLAS 745.57
3241 06/13/2018 JANA BISHOP 4998119991123 641200 REIMB OLYMPICSMEALS 120.99
3242 06/27/2018 SYNCHRONY BANK/AMAZON 4998120459931 639900 ESTIMATED SHIPPING/HANDLI 43.89
3243 06/27/2018 SYNCHRONY BANK/AMAZON 4998120459931 639900 KIRA KIRA 41.17
3244 06/27/2018 SYNCHRONY BANK/AMAZON 4998120459931 639900 THE BOY WHO HARNESSED THE 159.50
3245 06/27/2018 SYNCHRONY BANK/AMAZON 4998120459931 639900 THE UNICORN QUEST 7.06
3246 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 A SNICKER OF MAGIC 69.90
3247 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 AL COPONE DOES MY SHIRTS 49.90
3248 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 ARU SHAH AND THE END OF T 117.20
3249 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 BUD NOT BUDDY 63.90
3250 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 DRAGON FLIGHT, DRAGON SLI 89.90
3251 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 ENDING #1: THE LAST 136.50
3252 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 ESTIMATED SHIPPING/HANDLI 59.85
3253 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 INVISIBLE EMMIE 82.40
3254 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 KIRA KIRA 71.40
3255 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 MY FOX ATE MY HOMEWORK 107.90
3256 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 REFUGEE 128.50
3257 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 SMILE 73.90
3258 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE GUARDIAN HERD 64.80
3259 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE TALE OF DESPEREAU 79.90
3260 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 WHEN YOU REACH ME 63.90
3261 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 WONDER 107.00
3262 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 CREDIT/ PO 137526 -14.26
3263 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 DRAGON SLIPPERS 79.90
3264 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 HATCHET 118.40
3265 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 MOON OVER MANIFEST 71.90
3266 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 STARGIRL 89.90
3267 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE BOY WHO HARNESSED THE 159.50
3268 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE COUNTDOWN CONSPIRACY 69.90
3269 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE FALSE PRINCE 58.90
3270 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE SOUND OF FREEDOM 99.50
3271 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE UNICORN QUEST 109.75
3272 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE VIEW FROMS ATURDAY 54.20
3273 06/27/2018 EDUCATION SERV CENTER REGION VI 4998320029956 641400 NONVIOLENT CRISIS INTERVE 1,000.00
3274 06/27/2018 EDUCATION SERV CENTER REGION VI 4998320419956 641400 NONVIOLENT CRISIS INTERVE 1,000.00
3275 06/27/2018 ERICA WALKER 4998320469954 641100 IN DISTRICT MILEAGE 52.22
3276 06/06/2018 BB&T - OTHER 4998329999934 641100 SHERATON HOTEL CG 621.27
3277 06/06/2018 MELANIE ROGERS 4998329999934 641100 VITALSMART/MIL/MEALS 149.29
3278 06/06/2018 BB&T - OTHER 4998329999934 641400 SHERTON CR VOUCHER -608.28
3279 06/27/2018 EDUCATION SERV CENTER REGION VI 4998329999934 641400 CPI TRAINING AT REGION 6 1,000.00
3280 06/06/2018 BB&T - OTHER 4998329999956 641100 SW UT CGOODMAN TRIP 437.96
3281 06/27/2018 ALPHAGRAPHICS 4998611159958 639900 CLASSIC CREST A2 ENVELOPE 101.30
3282 06/27/2018 ALPHAGRAPHICS 4998611159958 639900 A 2 FOLDOVER CARDS (THANK 179.14
3283 06/13/2018 BARNES & NOBLE INC 4998611159958 639900 232126BOOKS READ 3RD 156.40
3284 06/06/2018 SYNCHRONY BANK/AMAZON 4998619999932 639900 232105 89.95
3285 06/27/2018 SYNCHRONY BANK/AMAZON 4998619999932 639900 CREDIT/ PO 228779 -18.99
3286 06/06/2018 HILTON 4998619999958 629900 FUNDRAISER LUNCHEON 8,572.48
3287 06/13/2018 COPY CORNER 4998619999958 639900 LIBRARY FLIERS 350.00
3288 06/04/2018 MARK W WOLFF LLC 6998810029900 629900 DIG OUT FOR NEW RETAINER 12,480.00
3289 06/21/2018 MARK W WOLFF LLC 6998810029900 629900 INSTALL CONCRETE FLUME AN 5,720.00
3290 06/04/2018 MARK W WOLFF LLC 6998810029900 629900 BRING 1" ROCK FOR PERFORA 7,385.00
3291 06/21/2018 MARK W WOLFF LLC 6998810029900 629900 INSTALL CONCRETE SIDEWALK 2,995.00
3292 06/21/2018 BUILT WRIGHT CONSTRUCTION 6998810029900 662900 APP# 12 RHS CTE 373,710.67
3293 06/21/2018 PBK ARCHITECTS, INC 6998810029900 662901 APP# 17-RHS CTE 3,652.00
3294 06/21/2018 GESSNER ENGINEERING 6998810029992 662902 APP#5-RUDDER HS 648.75
3295 06/04/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#1 BCHS/MCHS/ANNEX 71,865.00
3296 06/21/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#3 BCHS, MCHS 4,791.00
3297 06/21/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#2 REIMB EXPENSE 2,898.77
3298 06/21/2018 AUSTIN ENVIRONMENTAL INC 6998810179900 662902 PROVIDE ASBESTOS PROJECT 2,560.00
3299 06/04/2018 CRAWFORD ELEC SUPPLY CO., INC 6998810419900 629900 UPC# 78427609251 LUT L-WI 1,154.96
3300 06/04/2018 CRAWFORD ELEC SUPPLY CO., INC 6998810419900 629900 UPC# 78427609249 LUT L-W 319.00
3301 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 629900 BLIND INSTALLATION - SFA 0.00
3302 06/21/2018 MARK W WOLFF LLC 6998810419900 629900 SAW CUT AND DEMO NEAR BAC 2,997.00
3303 06/21/2018 WENGER CORPORATION 6998810419900 629900 INSTALLATION 991.00
3304 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0001 - 40 5/8" X 44 33.11
3305 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0002 - 40 5/8" X 44 33.11
3306 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0008 - 40 5/8" X 44 33.10
3307 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0009 - 17" X 80", B 29.87
3308 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0010 - 16 7/8" X 80 29.88
3309 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0011 - 40 5/8" X 44 33.11
3310 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0012 - 40 1/2" X 44 33.11
3311 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0013 - 40 5/8" X 44 33.11
3312 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0014 - 17" X 80", B 29.88
3313 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0015 - 17" X 80", B 29.88
3314 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 33.11
3315 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0003 - 40 5/8" X 44 33.11
3316 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0004 - 17" X 80", B 29.88
3317 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0005 - 17" X 80", B 29.88
3318 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0007 - 40 1/2" X 44 33.10
3319 06/04/2018 WENGER CORPORATION 6998810419900 639990 ACAB 05, ASM, EVNTG, PB, 11,368.00
3320 06/04/2018 WENGER CORPORATION 6998810419900 639990 ACAB, 24, ASM, EVNTG, PB, 1,104.00
3321 06/04/2018 WENGER CORPORATION 6998810419900 639990 BASKET, CONDUCTOR'S STAND 188.00
3322 06/04/2018 WENGER CORPORATION 6998810419900 639990 CHAIR MOVE & STORE CART W 1,304.00
3323 06/04/2018 WENGER CORPORATION 6998810419900 639990 CON/PER/BAS/CHAIR, BLACK, 637.00
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3325 06/04/2018 WENGER CORPORATION 6998810419900 639990 INSTALLATION 5,551.00
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3378 06/21/2018 DBR ENGINEERING CONSULTANTS INC 6998818009900 662901 APP#3-TSC 550.00
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3411 06/27/2018 OFFICE DEPOT, INC 7528519999900 639900 231098 PRINT SHOP SUP 52.45
3412 06/27/2018 DELL MARKETING L.P. 7528519999900 639990 DELL WIRED KEYBOARD WITH 51.46
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3415 06/28/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102533-102546 2,088.75
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