bryan isd october 2016 check register - bisd 2016 ck... · 4 10/13/2016 andrea venson 1817 231050...

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Item # Ck Date Ven Name Key Orgn Account Description Trans Amt 1 10/06/2016 MONARCH TROPHY STUDIO 1817 211047 REGIONAL TEAM TENNIS 132.42 2 10/06/2016 MONARCH TROPHY STUDIO 1817 211052 REGIONAL VB TROPHIES 132.42 3 10/27/2016 ALBERT W SCHIPPLEIN 1817 231050 RMS VBALL 180.67 4 10/13/2016 ANDREA VENSON 1817 231050 JR HIGH VBALL 142.11 5 10/27/2016 ANDREA VENSON 1817 231050 RMS VBALL 176.86 6 10/27/2016 ANDRES I MORAN 1817 231050 RMS VBALL 164.30 7 10/13/2016 ASHLEY REAMES 1817 231050 JR HIGH VBALL 220.00 8 10/27/2016 ASHLEY REAMES 1817 231050 RMS VBALL 181.00 9 10/13/2016 BRANDON D BAKER 1817 231050 SRO/RAYBURN 87.50 10 10/27/2016 BRANDON D BAKER 1817 231050 RMS V BALL 200.00 11 10/27/2016 CAROLINE SIMPSON 1817 231050 RMS VBALL 175.00 12 10/27/2016 CHANDLER E JOHNSON 1817 231050 RMS VBALL 144.05 13 10/13/2016 CHANDLER E JOHNSON 1817 231050 JR HIGH VBALL 147.29 14 10/27/2016 CLARENCE HEARD 1817 231050 RMS VBALL 143.24 15 10/13/2016 CLARENCE HEARD 1817 231050 JR HIGH VBALL 140.00 16 10/13/2016 DANA MULLER 1817 231050 JR HIGH VBALL 280.00 17 10/27/2016 DANA MULLER 1817 231050 RMS VBALL 140.00 18 10/27/2016 DANIEL VOJTEK 1817 231050 RMS VBALL 146.08 19 10/27/2016 DENNIS HAYNES 1817 231050 RMS VOLLETBALL 200.00 20 10/27/2016 JENNA JURICA 1817 231050 RMS VBALL 146.89 21 10/27/2016 JOHNNIE KRENEK 1817 231050 RMS VBALL 140.00 22 10/27/2016 KAITLYN D BURNES 1817 231050 RMS V BALL 148.10 23 10/13/2016 KAITLYN D BURNES 1817 231050 JR HIGH VBALL 149.72 24 10/27/2016 LAMORRIS MARSHALL 1817 231050 RMS VBALL 164.30 25 10/27/2016 LAURA JO CLANTON 1817 231050 RMS V BALL 316.78 26 10/27/2016 LAUREN A GONZALEZ 1817 231050 RMS VBALL 142.27 27 10/13/2016 LAUREN A GONZALEZ 1817 231050 JR HIGH VBALL 143.89 28 10/27/2016 MATTHEW KRENEK 1817 231050 RMS VBALL 175.00 29 10/13/2016 RAYGAN M BATISTE 1817 231050 JR HIGH VBALL 218.10 30 10/27/2016 RAYGAN M BATISTE 1817 231050 RMS V BALL 149.72 31 10/27/2016 RAYMOND D HEBERT 1817 231050 RMS VBALL 175.00 32 10/27/2016 RAYMOND KEITH SLAUGHTER 1817 231050 RMS VBALL 140.00 33 10/13/2016 ROSS H SKILLMAN 1817 231050 JR HIGH VBALL 140.00 34 10/27/2016 ROSS H SKILLMAN 1817 231050 RMS VBALL 175.00 35 10/27/2016 ROY A KLEIN 1817 231050 RMS VBALL 140.00 36 10/27/2016 TIFFANY GREENO HAMLIN 1817 231050 RMS VBALL 140.00 37 10/27/2016 VERNON PITTMAN 1817 231050 RMS VBALL 140.00 38 10/20/2016 A&M CONSOLIDATED HIGH SCHOOL 1817000010000 X575200 BHS/CONSOL TICKT SALE 1,835.00 39 10/13/2016 CARRIE K KOMAR 1817000010000 X575200 GATE CHANGE-VS RUDDER 3,800.00 40 10/20/2016 CARRIE K KOMAR 1817000010000 X575200 GATE CHANGE VS TEMPLE 3,800.00 41 10/27/2016 JANICE WILLIAMSON 1817000010000 X575200 GATE CHANGE-FB PLAYOF 1,600.00 42 10/27/2016 JANICE WILLIAMSON 1817000010000 X575209 GATE CHANGE-VB PLAYOF 800.00 43 10/20/2016 LINDA BALDWIN 1817000020000 X575200 VB VS WACO GATECHANGE 3,500.00 44 10/20/2016 TEMPLE ISD 1817000020000 X575200 BHS/TEMPLE TICKT SALE 83.00 45 10/20/2016 AARON MORRIS 1817360019100 6298FB BHS VS CONSOL 65.00 46 10/06/2016 ALLEN FRANKLIN 1817360019100 6298FB BHS VS NAVASOTA 65.00 47 10/13/2016 ALLEN FRANKLIN 1817360019100 6298FB RHS JV VS TEMPLE 115.00 48 10/13/2016 BRIAN HERBST 1817360019100 6298FB BHS VS WACO UNIV 115.00 49 10/13/2016 CAMERON COMIRE 1817360019100 6298FB BHS VS WACO UNIV 65.00 50 10/06/2016 CHARLES TYLER SMITH 1817360019100 6298FB BRYAN V NAVASOTA 65.00 51 10/06/2016 CHRIS SOUTHARD 1817360019100 6298FB BRYAN V NAVASOTA 120.00 52 10/20/2016 CHRISTOPHER A GRAY 1817360019100 6298FB BHS VS CONSOL 65.00 53 10/27/2016 COREY BAYSINGER 1817360019100 6298FB BHS VS RHS 125.00 Bryan ISD October 2016 Check Register - BISD

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Page 1: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

Item # Ck Date Ven Name Key Orgn Account Description Trans Amt

1 10/06/2016 MONARCH TROPHY STUDIO 1817 211047 REGIONAL TEAM TENNIS 132.42

2 10/06/2016 MONARCH TROPHY STUDIO 1817 211052 REGIONAL VB TROPHIES 132.42

3 10/27/2016 ALBERT W SCHIPPLEIN 1817 231050 RMS VBALL 180.67

4 10/13/2016 ANDREA VENSON 1817 231050 JR HIGH VBALL 142.11

5 10/27/2016 ANDREA VENSON 1817 231050 RMS VBALL 176.86

6 10/27/2016 ANDRES I MORAN 1817 231050 RMS VBALL 164.30

7 10/13/2016 ASHLEY REAMES 1817 231050 JR HIGH VBALL 220.00

8 10/27/2016 ASHLEY REAMES 1817 231050 RMS VBALL 181.00

9 10/13/2016 BRANDON D BAKER 1817 231050 SRO/RAYBURN 87.50

10 10/27/2016 BRANDON D BAKER 1817 231050 RMS V BALL 200.00

11 10/27/2016 CAROLINE SIMPSON 1817 231050 RMS VBALL 175.00

12 10/27/2016 CHANDLER E JOHNSON 1817 231050 RMS VBALL 144.05

13 10/13/2016 CHANDLER E JOHNSON 1817 231050 JR HIGH VBALL 147.29

14 10/27/2016 CLARENCE HEARD 1817 231050 RMS VBALL 143.24

15 10/13/2016 CLARENCE HEARD 1817 231050 JR HIGH VBALL 140.00

16 10/13/2016 DANA MULLER 1817 231050 JR HIGH VBALL 280.00

17 10/27/2016 DANA MULLER 1817 231050 RMS VBALL 140.00

18 10/27/2016 DANIEL VOJTEK 1817 231050 RMS VBALL 146.08

19 10/27/2016 DENNIS HAYNES 1817 231050 RMS VOLLETBALL 200.00

20 10/27/2016 JENNA JURICA 1817 231050 RMS VBALL 146.89

21 10/27/2016 JOHNNIE KRENEK 1817 231050 RMS VBALL 140.00

22 10/27/2016 KAITLYN D BURNES 1817 231050 RMS V BALL 148.10

23 10/13/2016 KAITLYN D BURNES 1817 231050 JR HIGH VBALL 149.72

24 10/27/2016 LAMORRIS MARSHALL 1817 231050 RMS VBALL 164.30

25 10/27/2016 LAURA JO CLANTON 1817 231050 RMS V BALL 316.78

26 10/27/2016 LAUREN A GONZALEZ 1817 231050 RMS VBALL 142.27

27 10/13/2016 LAUREN A GONZALEZ 1817 231050 JR HIGH VBALL 143.89

28 10/27/2016 MATTHEW KRENEK 1817 231050 RMS VBALL 175.00

29 10/13/2016 RAYGAN M BATISTE 1817 231050 JR HIGH VBALL 218.10

30 10/27/2016 RAYGAN M BATISTE 1817 231050 RMS V BALL 149.72

31 10/27/2016 RAYMOND D HEBERT 1817 231050 RMS VBALL 175.00

32 10/27/2016 RAYMOND KEITH SLAUGHTER 1817 231050 RMS VBALL 140.00

33 10/13/2016 ROSS H SKILLMAN 1817 231050 JR HIGH VBALL 140.00

34 10/27/2016 ROSS H SKILLMAN 1817 231050 RMS VBALL 175.00

35 10/27/2016 ROY A KLEIN 1817 231050 RMS VBALL 140.00

36 10/27/2016 TIFFANY GREENO HAMLIN 1817 231050 RMS VBALL 140.00

37 10/27/2016 VERNON PITTMAN 1817 231050 RMS VBALL 140.00

38 10/20/2016 A&M CONSOLIDATED HIGH SCHOOL 1817000010000 X575200 BHS/CONSOL TICKT SALE 1,835.00

39 10/13/2016 CARRIE K KOMAR 1817000010000 X575200 GATE CHANGE-VS RUDDER 3,800.00

40 10/20/2016 CARRIE K KOMAR 1817000010000 X575200 GATE CHANGE VS TEMPLE 3,800.00

41 10/27/2016 JANICE WILLIAMSON 1817000010000 X575200 GATE CHANGE-FB PLAYOF 1,600.00

42 10/27/2016 JANICE WILLIAMSON 1817000010000 X575209 GATE CHANGE-VB PLAYOF 800.00

43 10/20/2016 LINDA BALDWIN 1817000020000 X575200 VB VS WACO GATECHANGE 3,500.00

44 10/20/2016 TEMPLE ISD 1817000020000 X575200 BHS/TEMPLE TICKT SALE 83.00

45 10/20/2016 AARON MORRIS 1817360019100 6298FB BHS VS CONSOL 65.00

46 10/06/2016 ALLEN FRANKLIN 1817360019100 6298FB BHS VS NAVASOTA 65.00

47 10/13/2016 ALLEN FRANKLIN 1817360019100 6298FB RHS JV VS TEMPLE 115.00

48 10/13/2016 BRIAN HERBST 1817360019100 6298FB BHS VS WACO UNIV 115.00

49 10/13/2016 CAMERON COMIRE 1817360019100 6298FB BHS VS WACO UNIV 65.00

50 10/06/2016 CHARLES TYLER SMITH 1817360019100 6298FB BRYAN V NAVASOTA 65.00

51 10/06/2016 CHRIS SOUTHARD 1817360019100 6298FB BRYAN V NAVASOTA 120.00

52 10/20/2016 CHRISTOPHER A GRAY 1817360019100 6298FB BHS VS CONSOL 65.00

53 10/27/2016 COREY BAYSINGER 1817360019100 6298FB BHS VS RHS 125.00

Bryan ISD October 2016 Check Register - BISD

Page 2: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

54 10/13/2016 DANIEL COFFEY 1817360019100 6298FB RHS VS TEMPLE 115.00

55 10/06/2016 DOUGLAS J WILLIAMS 1817360019100 6298FB BRYAN V NAVASOTA 120.00

56 10/13/2016 DOUGLAS J WILLIAMS 1817360019100 6298FB BHS VS WACO UNIV 115.00

57 10/27/2016 HARVEY AARON COMPTON 1817360019100 6298FB BHS VS RHS 65.00

58 10/13/2016 JASON KOPRIVA 1817360019100 6298FB RHS VS TEMPLE 115.00

59 10/13/2016 JEREMY GLENN 1817360019100 6298FB BHS VS WACO UNIV 65.00

60 10/27/2016 JERRY FICKEY 1817360019100 6298FB BHS VS RHS 125.00

61 10/13/2016 JON MIES 1817360019100 6298FB BHS VS WACO 115.00

62 10/27/2016 LEIGHTON SMITH 1817360019100 6298FB BHS VS RHS 65.00

63 10/27/2016 LONNY JOHNSON 1817360019100 6298FB BHS VS RHS 65.00

64 10/20/2016 MARCUS CODY MURPHY 1817360019100 6298FB BHS VS CONSOL 65.00

65 10/06/2016 MATTHEW B WILLIS 1817360019100 6298FB BRYAN V NAVASOTA 120.00

66 10/06/2016 RANDY MALAZZO 1817360019100 6298FB BHS VS NAVASOTA 65.00

67 10/13/2016 RANDY MALAZZO 1817360019100 6298FB BHS VS WACO 65.00

68 10/27/2016 RANDY MALAZZO 1817360019100 6298FB BHS VS RHS 65.00

69 10/27/2016 REGINALD ADAMS 1817360019100 6298FB BHS VS RHS 125.00

70 10/27/2016 REX E JANNE 1817360019100 6298FB BHS VS RHS 125.00

71 10/13/2016 RICHARD ARTIFICAVITCH 1817360019100 6298FB RHS VS TEMPLE 115.00

72 10/27/2016 RICHARD ARTIFICAVITCH 1817360019100 6298FB BHS VS RHS 125.00

73 10/06/2016 RICK HALL 1817360019100 6298FB BHS VS NAVASOTA 120.00

74 10/13/2016 RICK HALL 1817360019100 6298FB BHS VS WACO UNIV 115.00

75 10/20/2016 RICK LITTLETON 1817360019100 6298FB BHS VS CONSOL 65.00

76 10/06/2016 RICK LITTLETON 1817360019100 6298FB BHS VS NAVASOTA 120.00

77 10/13/2016 RON CROZIER 1817360019100 6298FB BHS VS WACO UNIV 115.00

78 10/06/2016 RON CROZIER 1817360019100 6298FB BHS VS NAVASOTA 120.00

79 10/06/2016 STEVEN CHERNOSKY 1817360019100 6298FB BHS VS NAVASOTA 65.00

80 10/13/2016 STEVEN CHERNOSKY 1817360019100 6298FB BHS VS WACO UNIV 65.00

81 10/06/2016 TIMOTHY LYNN HERBST 1817360019100 6298FB BHS VS NAVASOTA 65.00

82 10/13/2016 TIMOTHY LYNN HERBST 1817360019100 6298FB BHS VS WACO UNIV 65.00

83 10/27/2016 TIMOTHY LYNN HERBST 1817360019100 6298FB BHS VS RHS 65.00

84 10/06/2016 WILLIAM L VAN EMAN 1817360019100 6298FB BRYAN V NAVASOTA 120.00

85 10/27/2016 ALL OUT GRAPHICS 1817360019100 6299FB 216873 30.00

86 10/20/2016 ALLEN J WEAVER 1817360019100 6299FB BHS VS CONSOL 80.00

87 10/06/2016 ALLEN W SYLVESTER JR 1817360019100 6299FB BHS V NAVASOTA 70.00

88 10/13/2016 ALLEN W SYLVESTER JR 1817360019100 6299FB BHS VS WACO UNIV 180.00

89 10/13/2016 ANGEL MARTINEZ 1817360019100 6299FB BHS VS WACO 0.00

90 10/06/2016 ANGEL MARTINEZ JR 1817360019100 6299FB BHS VS NAVASOTA 105.00

91 10/13/2016 ANGEL MARTINEZ JR 1817360019100 6299FB BHS VS WACO UNIV 80.00

92 10/13/2016 BRIAN A BACHMEYER 1817360019100 6299FB BHS VS WACO UNIV 180.00

93 10/27/2016 BRIAN A BACHMEYER 1817360019100 6299FB BHS VS RHS 180.00

94 10/27/2016 BRODDRICK BAILEY 1817360019100 6299FB BHS VS RHS 180.00

95 10/27/2016 BRUCE L. ERRATT 1817360019100 6299FB BHS VS RHS 50.00

96 10/06/2016 BRUCE L. ERRATT 1817360019100 6299FB BHS VS NAVASOTA 50.00

97 10/13/2016 BRUCE L. ERRATT 1817360019100 6299FB BHS VS WACO UNIV 50.00

98 10/06/2016 CHRISTOPHER REYES 1817360019100 6299FB BHS V NAVASOTA 157.50

99 10/13/2016 CHRISTOPHER REYES 1817360019100 6299FB BHS VS WACO 180.00

100 10/27/2016 CHRISTOPHER REYES 1817360019100 6299FB BHS VS RHS 180.00

101 10/13/2016 DANIEL RODRIGUEZ 1817360019100 6299FB BHS VS WACO 180.00

102 10/27/2016 DANIEL RODRIGUEZ 1817360019100 6299FB BHS VS RHS 180.00

103 10/06/2016 DEELLA WILLIAMS 1817360019100 6299FB BHS V NAVASOTA 148.75

104 10/06/2016 DENNIS HAYNES 1817360019100 6299FB BHS VS NAVASOTA 70.00

105 10/13/2016 DENNIS HAYNES 1817360019100 6299FB BHS VS WACO UNIV 80.00

106 10/27/2016 DENNIS HAYNES 1817360019100 6299FB BHS VS RHS 80.00

107 10/06/2016 DENNIS K. THANE 1817360019100 6299FB BHS V NAVASOTA 175.00

108 10/13/2016 DENNIS K. THANE 1817360019100 6299FB BHS VS WACO UNIV 200.00

109 10/27/2016 DON PAULER 1817360019100 6299FB BHS VS RHS 180.00

Page 3: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

110 10/13/2016 ELLIS BOYD 1817360019100 6299FB BHS VS WACO UNIV 80.00

111 10/13/2016 GEORGE A MORTON 1817360019100 6299FB BHS VS UNIVERSITY 75.00

112 10/27/2016 GEORGE A MORTON 1817360019100 6299FB BHS VS RHS 75.00

113 10/06/2016 GEORGE A MORTON 1817360019100 6299FB BRYAN V NAVASOTA 75.00

114 10/20/2016 GEORGE A MORTON 1817360019100 6299FB BHS VS ANDERSON 30.00

115 10/20/2016 GEORGE A MORTON 1817360019100 6299FB BHS VS CONSOL 30.00

116 10/06/2016 HELEN WASHINGTON 1817360019100 6299FB BRYAN V NAVASOTA 45.00

117 10/27/2016 HELEN WASHINGTON 1817360019100 6299FB BHS VS RHS 45.00

118 10/13/2016 JACOB FENOGLIO 1817360019100 6299FB BHS VS WACO UNIV 40.00

119 10/27/2016 JACOB FENOGLIO 1817360019100 6299FB BHS VS RHS 70.00

120 10/06/2016 JAIME A ACOSTA 1817360019100 6299FB BHS VS NAVASOTA 148.75

121 10/27/2016 JAIME A ACOSTA 1817360019100 6299FB BHS VS RHS 180.00

122 10/27/2016 JAMES ROBERT HALL 1817360019100 6299FB BHS VS RHS 180.00

123 10/06/2016 JASON JAMES 1817360019100 6299FB BHS VS NAVASOTA 157.50

124 10/13/2016 JASON JAMES 1817360019100 6299FB BHS VS WACO UNIV 180.00

125 10/13/2016 JAVIER M RODRIGUEZ 1817360019100 6299FB BHS VS WACO 180.00

126 10/27/2016 JAVIER M RODRIGUEZ 1817360019100 6299FB BHS VS RHS 180.00

127 10/06/2016 JAVIER M RODRIGUEZ 1817360019100 6299FB BHS V NAVASOTA 157.50

128 10/06/2016 JEFFREY L NUTALL 1817360019100 6299FB BHS V NAVASOTA 148.75

129 10/13/2016 JEFFREY L NUTALL 1817360019100 6299FB BHS VS WACO 180.00

130 10/27/2016 JEFFREY L NUTALL 1817360019100 6299FB BHS VS RHS 180.00

131 10/06/2016 JODY ARANDA 1817360019100 6299FB BHS VS NAVASOTA 148.75

132 10/27/2016 JODY ARANDA 1817360019100 6299FB BHS VS RHS 180.00

133 10/13/2016 JODY ARANDA 1817360019100 6299FB BHS VS WACO UNIV 180.00

134 10/13/2016 JOSE LUIS CONTRERAS 1817360019100 6299FB BHS VS WACO UNIV 180.00

135 10/06/2016 KRISTEN N JOHNSON 1817360019100 6299FB BHS VS NAVASOTA 157.50

136 10/13/2016 KRISTEN N JOHNSON 1817360019100 6299FB BHS VS WACO UNIV 80.00

137 10/27/2016 KRISTEN N JOHNSON 1817360019100 6299FB BHS VS RHS 180.00

138 10/06/2016 LASHAWN JACKSON 1817360019100 6299FB BHS VS NAVASOTA 40.00

139 10/13/2016 LASHAWN JACKSON 1817360019100 6299FB BHS VS WACO UNIV 40.00

140 10/27/2016 LASHAWN JACKSON 1817360019100 6299FB BHS VS RHS 40.00

141 10/06/2016 MARK C BALDWIN 1817360019100 6299FB BHS VS NAVASOTA 50.00

142 10/13/2016 MARK C BALDWIN 1817360019100 6299FB BHS VS WACO UNIV 50.00

143 10/27/2016 MARK C BALDWIN 1817360019100 6299FB RHS VS BHS 50.00

144 10/13/2016 MATTHEW D BELL 1817360019100 6299FB BHS VS WACO UNIV 180.00

145 10/27/2016 MATTHEW D BELL 1817360019100 6299FB BHS VS RHS 180.00

146 10/27/2016 MELISSA MELASKY 1817360019100 6299FB BHS VS RHS 180.00

147 10/06/2016 NATHAN J DENNIS 1817360019100 6299FB BHS VS NAVASOTA 148.75

148 10/27/2016 NATHAN J DENNIS 1817360019100 6299FB BHS VS RHS 180.00

149 10/13/2016 NATHAN J DENNIS 1817360019100 6299FB BHS VS WACO UNIV 180.00

150 10/13/2016 PATRICK O'NEAL MORGAN 1817360019100 6299FB BHS VS UNIVERSITY 40.00

151 10/27/2016 PATRICK O'NEAL MORGAN 1817360019100 6299FB BHS VS RHS 40.00

152 10/06/2016 PATRICK O'NEAL MORGAN 1817360019100 6299FB BRYAN V NAVASOTA 40.00

153 10/06/2016 PETER E GLIDEWELL 1817360019100 6299FB BHS VS NAVASOTA 157.50

154 10/20/2016 PETER E GLIDEWELL 1817360019100 6299FB BHS JV VS ANDERSON 80.00

155 10/13/2016 ROBERT C KIRK 1817360019100 6299FB BHS VS WACO 180.00

156 10/06/2016 ROBERT C KIRK 1817360019100 6299FB BHS VS NAVASOTA 70.00

157 10/27/2016 RYAN BONA 1817360019100 6299FB BHS VS RHS 180.00

158 10/06/2016 SONJA STERLING 1817360019100 6299FB BRYAN V NAVASOTA 45.00

159 10/06/2016 VELMA GOODEN 1817360019100 6299FB BHS VS NAVASOTA 45.00

160 10/13/2016 VELMA GOODEN 1817360019100 6299FB BHS VS WACO UNIV 45.00

161 10/27/2016 VELMA GOODEN 1817360019100 6299FB BHS VS RHS 45.00

162 10/27/2016 WAYNE A MOORE 1817360019100 6299FB BHS VS RHS 180.00

163 10/13/2016 AGILE SPORTS TECHNOLOGY 1817360019100 6299VC BOYS' BASEBALL ONLINE 400.00

164 10/13/2016 AGILE SPORTS TECHNOLOGY 1817360019100 6299VC GIRLS' VOLLEYBALL ONLINE 400.00

165 10/13/2016 AGILE SPORTS TECHNOLOGY 1817360019100 6299VC GIRLS' BASKETBALL ONLINE 400.00

Page 4: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

166 10/13/2016 AGILE SPORTS TECHNOLOGY 1817360019100 6299VC GIRLS' SOFTBALL ONLINE 400.00

167 10/13/2016 AGILE SPORTS TECHNOLOGY 1817360019100 6299VC ONLINE SOFTWARE BASIC PAC 1,400.00

168 10/13/2016 AGILE SPORTS TECHNOLOGY 1817360019100 6299VC PLAY TOOLS: INCLUDING PRA 199.00

169 10/27/2016 BASTROP SCALE CO., INC 1817360019100 6299WR WRESTLING 211.85

170 10/27/2016 AT & T MOBILITY 1817360019100 6393ME MINUS DATE PLAN 70.00

171 10/27/2016 SOUTHERN COMPUTER WAREHOUSE 1817360019100 6393ME FUJITSU SCAN SNAP IX500 D 417.84

172 10/13/2016 ACCENT FOOD SERVICES LLC 1817360019100 6395OS 216875 34.50

173 10/06/2016 ALL OUT GRAPHICS 1817360019100 6399FB EMBROIDERY ON POLOS 225.00

174 10/06/2016 ALL OUT GRAPHICS 1817360019100 6399FB SCREEN LONG SLEEVE TEES 234.72

175 10/27/2016 AVINEXT 1817360019100 6399FB POWERLITE 97H 3LCD 2700L 499.00

176 10/27/2016 BOREN SPORTS GROUP 1817360019100 6399FB CLOSE OUT FOOTBALL SHOES. 2,128.00

177 10/13/2016 OFFICE DEPOT, INC 1817360019100 6399FB 216874 89.99

178 10/27/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1817360019100 6399FB SPLIT TAPERED STRIP SILVE 1,309.95

179 10/27/2016 BIRDIEFIRE LLC 1817360019100 6399GO HIGH SCHOOL TEAM SUBSCRIP 99.00

180 10/27/2016 BIRDIEFIRE LLC 1817360019100 6399GO UNLIMITED LIVE SCORING SU 99.00

181 10/13/2016 D & J GOLF 1817360019100 6399GO TITLEIST TOUR PERFORMANCE 396.00

182 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO LADIES LARGE NAVY ADIDAS 60.00

183 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO LADIES MEDIUM LEAD ADIDAS 90.00

184 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO LADIES SMALL NAVY ADIDAS 60.00

185 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO MENS LARGE NAVY ADIDAS PO 60.00

186 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO MENS XLARGE NAVY ADIDAS P 60.00

187 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO LADIES LARGE LEAD ADIDAS 60.00

188 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO LADIES MEDIUM NAVY ADIDAS 90.00

189 10/27/2016 MONOGRAMS & MORE 1817360019100 6399GO LADIES SMALL LEAD ADIDAS 30.00

190 10/27/2016 AMERICA TEAM SPORTS 1817360019100 6399SC DIADORA MEN'S GRINTA GAME 306.60

191 10/27/2016 AMERICA TEAM SPORTS 1817360019100 6399SC DIADORA RIGORE TEAM JACKE 198.90

192 10/27/2016 AMERICA TEAM SPORTS 1817360019100 6399SC DIADORA SQUADRA SOCCER SO 442.80

193 10/27/2016 AMERICA TEAM SPORTS 1817360019100 6399SC DIADORA TRAINING PANT. ME 456.30

194 10/27/2016 AMERICA TEAM SPORTS 1817360019100 6399SC SOCCER GAME BALL. SELECT 514.20

195 10/27/2016 BILL FRITZ SPORTS CORP 1817360019100 6399SC DIADORA STILE II SOCCER G 376.00

196 10/27/2016 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399SC TCK STRIKER SOCK. HEAVY W 425.00

197 10/27/2016 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399SC SWEAT TOP GREY RUSSELL AT 372.00

198 10/13/2016 TOMMIE ALLMON 1817360019100 6399SC ROPE FOR NETS/SOCCER 31.04

199 10/13/2016 MONOGRAMS & MORE 1817360019100 6399TN 216862 193.75

200 10/27/2016 MONOGRAMS & MORE 1817360019100 6399TN 216877 70.75

201 10/06/2016 BSN SPORTS 1817360019100 6399WR BRUTE WRESTLING HEAD GEAR 279.96

202 10/06/2016 MONOGRAMS & MORE 1817360019100 6399WR GREY COTTON T-SHIRTS W/ N 120.00

203 10/27/2016 PYRAMID SCHOOL PRODUCTS 1817360019100 6399WR MATMAN WRESTLING SINGLET 794.85

204 10/27/2016 GLENN WILLIAMS 1817360019100 6411TV TAMU PARKING-NOV 32.48

205 10/13/2016 MICHAEL ZITO 1817360019100 6411TV TRVL/THSWCA/FRISCO 321.32

206 10/13/2016 RANDY STEWART 1817360019100 6411TV TRV/TENNIS MTG/FAIRFI 97.96

207 10/27/2016 A&M CONSOLIDATED HIGH SCHOOL 1817360019100 6412BB BRYAN HS ENTRY FEE 300.00

208 10/27/2016 CHRIS JONES 1817360019100 6412BB FOOD/FOSTER HS 149.50

209 10/27/2016 CHRIS JONES 1817360019100 6412BB FOOD/KINGWOOD PARK 247.00

210 10/27/2016 MADISONVILLE CISD 1817360019100 6412BB BRYAN HS ENTRY FEE 275.00

211 10/27/2016 MONTGOMERY H S - BASKETBALL 1817360019100 6412BB BRYAN HS ENTRY FEE 200.00

212 10/27/2016 PALESTINE I.S.D. 1817360019100 6412BB BRYAN HS ENTRY FEE 500.00

213 10/27/2016 PASADENA MEMORIAL H.S. 1817360019100 6412BB BRYAN HS ENTRY FEE 150.00

214 10/27/2016 WACO ISD 1817360019100 6412BB BRYAN HS ENTRY FEE 600.00

215 10/27/2016 BUPPY'S CATERING 1817360019100 6412FB MEALS BHS VS CS 602.00

216 10/06/2016 BUSH'S CHICKEN 1817360019100 6412FB MEAL/NAVASOTA HI 0.00

217 10/14/2016 BUSH'S CHICKEN 1817360019100 6412FB MEAL/NAVASOTA HI 630.00

218 10/20/2016 BUSH'S CHICKEN 1817360019100 6412FB BHS JV/FR FB VS WACO 720.00

219 10/06/2016 COCA-COLA REFRESHMENTS 1817360019100 6412FB 6466550 276.96

220 10/13/2016 COCA-COLA REFRESHMENTS 1817360019100 6412FB 6466550 370.08

221 10/27/2016 COCA-COLA REFRESHMENTS 1817360019100 6412FB 6466550 436.08

Page 5: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

222 10/06/2016 GOLDEN CHICK 1817360019100 6412FB MEAL/HUTTO 8/26/16 660.00

223 10/13/2016 JASON'S DELI 1817360019100 6412FB MEAL/MAGNOLIA WEST 650.00

224 10/20/2016 JOSH WOODALL 1817360019100 6412FB FUEL/FB@CSHS 6.58

225 10/20/2016 JOSH WOODALL 1817360019100 6412FB FUEL-FB@CONSOL 10.27

226 10/27/2016 MONOGRAMS & MORE 1817360019100 6412FB DRI FIT LONG SLEEVE GREY 130.50

227 10/27/2016 MONOGRAMS & MORE 1817360019100 6412FB LOW PRO FILE GOLF HAT GRE 171.00

228 10/27/2016 ROSS ROGERS 1817360019100 6412FB SCOUT-TEMPLE 82.40

229 10/13/2016 COLLEGE STATION ISD 1817360019100 6412GO BRYAN HS ENTRY FEE 450.00

230 10/13/2016 HARKER HEIGHTS HIGH SCHOOL 1817360019100 6412GO BRYAN HS GOLF ENTRY 150.00

231 10/13/2016 HUNTSVILLE HIGH SCHOOL 1817360019100 6412GO BRYAN HS ENTRY FEE 80.00

232 10/13/2016 HUTTO HIGH SCHOOL 1817360019100 6412GO BRYAN HS ENTRY FEE X3 210.00

233 10/13/2016 MONTGOMERY H S GOLF 1817360019100 6412GO BRYAN HS ENTRY FEE X2 80.00

234 10/13/2016 TIMOTHY PEPPER 1817360019100 6412GO MEAL/APRIL SOUND-GOLF 26.00

235 10/27/2016 TIMOTHY PEPPER 1817360019100 6412GO FOOD/MONTG-GOLF TOURN 15.58

236 10/20/2016 TIMOTHY PEPPER 1817360019100 6412GO MEALS/PEBBLE CRK-GOLF 45.50

237 10/20/2016 TIMOTHY PEPPER 1817360019100 6412GO MEALS/STAR RANCH-GOLF 32.50

238 10/06/2016 AKINS HIGH SCHOOL 1817360019100 6412SC BRYAN HS REG FEE 275.00

239 10/06/2016 GIDDINGS I S D 1817360019100 6412SC BRYAN HS ENTRY FEE 375.00

240 10/20/2016 AGGIE SWIM CLUB 1817360019100 6412SW BRYAN HS ENTRY FEE 700.00

241 10/20/2016 NICOLE SURLEY 1817360019100 6412SW TAMU PARKING FEES 32.48

242 10/13/2016 RANDY STEWART 1817360019100 6412TN MEALS/WACO/TENNIS 90.70

243 10/27/2016 MICHAEL ZITO 1817360019100 6412WR FOOD/KLEIN OAK MEET 208.00

244 10/06/2016 WHATABURGER, INC. 1817360019100 6412XC BRYAN HS MEALS C.C MT 191.58

245 10/20/2016 WHATABURGER, INC. 1817360019100 6412XC BRYAN HS C.COUNTRY 183.41

246 10/27/2016 WHATABURGER, INC. 1817360019100 6412XC BRYAN HS C.COUNTRY 213.04

247 10/13/2016 WHATABURGER, INC. 1817360019100 6412XC BRYAN HS CROSS COUNTR 180.48

248 10/06/2016 CODY KIRK BUTLER 1817360019100 641400 THSCA DUES 55.00

249 10/27/2016 KENNETH MARRERO 1817360019100 641400 THSCA DUES 55.00

250 10/06/2016 NATIONAL FASTPITCH COACHES ASSN 1817360019100 641400 ENRIQUE LUNA DUES 80.00

251 10/13/2016 RANDY STEWART 1817360019100 641400 TTCA CONVENTION 395.00

252 10/13/2016 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 C. LUNA-MEMBER FEES 55.00

253 10/27/2016 BREANNE BROWN 1817360019177 6298VB BHS VS RHS 132.54

254 10/13/2016 DANIEL VOJTEK 1817360019177 6298VB BHS VS WACO UNIV 106.08

255 10/27/2016 DEMI SHEPPARD 1817360019177 6298VB BHS VS CSHS 92.29

256 10/13/2016 DOROTHY NEVILL 1817360019177 6298VB BHS VS WACO HS 125.11

257 10/27/2016 GREGORY P MITCHELL 1817360019177 6298VB BHS VS RHS 135.64

258 10/13/2016 JENNA JURICA 1817360019177 6298VB BHS VS WACO HS 106.89

259 10/27/2016 JIMMIE GILBERT 1817360019177 6298VB BHS VS RHS 106.89

260 10/27/2016 JUDI DELESANDRI 1817360019177 6298VB BHS VS CSHS 143.20

261 10/13/2016 KAITLYN D BURNES 1817360019177 6298VB BHS VS WACO HS 93.02

262 10/27/2016 KAITLYN D BURNES 1817360019177 6298VB BHS VS CSHS 93.10

263 10/13/2016 LAURA JO CLANTON 1817360019177 6298VB BHS VS WACO HS 86.54

264 10/13/2016 LAUREN A GONZALEZ 1817360019177 6298VB BHS VS WACO UNIV 86.87

265 10/27/2016 MATTHEW KRENEK 1817360019177 6298VB BHS VS CSHS 100.00

266 10/13/2016 ROSS H SKILLMAN 1817360019177 6298VB BHS VS WACO 100.00

267 10/13/2016 SUMMER G GUDERIAN 1817360019177 6298VB BHS VS WACO HS 89.70

268 10/27/2016 SUMMER G GUDERIAN 1817360019177 6298VB BHS VS RHS 129.95

269 10/27/2016 BRAD KING 1817360019177 6299VB BHS VS RHS 30.00

270 10/13/2016 BRAD KING 1817360019177 6299VB BHS VS WACO HS 30.00

271 10/27/2016 BRAD KING 1817360019177 6299VB BHS VS CSHS 30.00

272 10/13/2016 DENNIS HAYNES 1817360019177 6299VB BHS VS WACO HS 90.00

273 10/27/2016 DENNIS HAYNES 1817360019177 6299VB BHS VS CSHS 140.00

274 10/27/2016 DENNIS HAYNES 1817360019177 6299VB BHS VS RHS 150.00

275 10/13/2016 PETER E GLIDEWELL 1817360019177 6299VB BHS VS WACO UNIV 120.00

276 10/06/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB ADIDAS CRAZY EXPLOSIVE SH 1,375.00

277 10/13/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB QTY SILK SCREEN 2 COLOR. 94.50

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278 10/27/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB ADIDAS TECHFIT TIGHTS, 7" 203.39

279 10/27/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB ADIDAS WOMEN'S SPORTS BRA 171.61

280 10/27/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB MI TEAM TRIPLE UP JERSEY. 825.00

281 10/27/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB MI TEAM TRIPLE UP SHORT. 780.00

282 10/13/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB SHIP 50.00

283 10/27/2016 C.C. CREATIONS, LTD 1817360019177 6399SC ADIDAS MESH FLAT VISOR FL 466.85

284 10/27/2016 AMERICA TEAM SPORTS 1817360019177 6399TR ADIDAS CLIMAPROOF SHOCKWA 138.20

285 10/27/2016 AMERICA TEAM SPORTS 1817360019177 6399TR ADIDAS LIMAWARM 1/4 ZIP N 127.80

286 10/27/2016 AMERICA TEAM SPORTS 1817360019177 6399TR BADGER PRO-MESH SHORTS SH 218.40

287 10/27/2016 AMERICA TEAM SPORTS 1817360019177 6399TR COMPRESSION SHORTS. 8' WH 298.50

288 10/27/2016 AMERICA TEAM SPORTS 1817360019177 6399TR COMPRESSION SHORTS. 8" NA 298.50

289 10/27/2016 AMERICA TEAM SPORTS 1817360019177 6399TR TECHFIT SHORT TIGHTS (WHI 385.50

290 10/27/2016 AMERICA TEAM SPORTS 1817360019177 6399TR ADIDAS COMPRESSION FIT SH 642.50

291 10/27/2016 BSN SPORTS 1817360019177 6399TR 10 LB. MEDICINE BALL 26.76

292 10/27/2016 BSN SPORTS 1817360019177 6399TR 150' MEASURING TAPE 18.26

293 10/27/2016 BSN SPORTS 1817360019177 6399TR 20 LB. MEDICINE BALL 48.58

294 10/27/2016 BSN SPORTS 1817360019177 6399TR ALUMINUM RELAY BATON (BLU 13.40

295 10/27/2016 BSN SPORTS 1817360019177 6399TR HIGH JUMP CROSS BAR 54.00

296 10/27/2016 BSN SPORTS 1817360019177 6399TR MENS HS SHOT 12.77

297 10/27/2016 BSN SPORTS 1817360019177 6399TR POLE VAULT POLE. 12'1" 716.00

298 10/27/2016 BSN SPORTS 1817360019177 6399TR SHOT CARRY BAG 5.28

299 10/27/2016 BSN SPORTS 1817360019177 6399TR 10 LB DUMBELLS (PAIR) 52.56

300 10/27/2016 BSN SPORTS 1817360019177 6399TR DISCUS CARRY BAG 5.28

301 10/27/2016 BSN SPORTS 1817360019177 6399TR MEDAL SPIKES (BAG OF 100) 33.12

302 10/27/2016 BSN SPORTS 1817360019177 6399TR PAIR OF 10 LB. DUMBELLS 87.60

303 10/27/2016 BSN SPORTS 1817360019177 6399TR POLE VAULT CROSS BAR 54.00

304 10/27/2016 BSN SPORTS 1817360019177 6399TR PRACTICE DISCUS 4.38

305 10/27/2016 BSN SPORTS 1817360019177 6399TR SHOT/DISCUS CARRY BAGS 10.56

306 10/27/2016 BSN SPORTS 1817360019177 6399TR SPIKE WRENCH 21.76

307 10/27/2016 BSN SPORTS 1817360019177 6399TR ULTRAK 495 100 LAP DIGITA 109.32

308 10/27/2016 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399TR NAVY SPORTS BRA. 10 SM; 1 435.00

309 10/27/2016 GOPHER 1817360019177 6399TR 12 ADJUSTABLE HURDLES 64.88

310 10/27/2016 GOPHER 1817360019177 6399TR 6" FOAM ROLLER 27.08

311 10/27/2016 GOPHER 1817360019177 6399TR MEN'S COMPETITION DISCUS 50.54

312 10/06/2016 ASHLEY D DAVIS 1817360019177 6411VB TRVL-SCOUT-TOMBALL 67.61

313 10/13/2016 MICHELLE RIOS 1817360019177 6411VB SCOUT/MAGNOLIA WEST 55.84

314 10/20/2016 BETH JESURUN 1817360019177 6412BB MEALS/PORTER TOURN 383.50

315 10/27/2016 BETH JESURUN 1817360019177 6412BB FOOD/CONROE TOURN 572.00

316 10/27/2016 CONROE HIGH SCHOOL 1817360019177 6412BB BRYAN HS ENTRY FEE 200.00

317 10/27/2016 GLENN SCHROEDER 1817360019177 6412BB FOOD/NAVASOTA TOURN 1,092.00

318 10/27/2016 NAVASOTA ATHLETICS 1817360019177 6412BB BRYAN HS ENTRY FEE 450.00

319 10/20/2016 CROWLEY EAGLE SOCCER BOOSTER CLUB 1817360019177 6412SC BRYAN HS ENTRY FEE 300.00

320 10/27/2016 ASHLEY D DAVIS 1817360019177 6412VB FOOD/VB PLAYOFF GAME 420.00

321 10/27/2016 JASON'S DELI 1817360019177 6412VB MEAL/TEMPLE 10/11/16 363.74

322 10/06/2016 JAMIE WOODALL 1817360029100 6269FB FUEL-PENSKE TRK FB GM 113.61

323 10/13/2016 JAMIE WOODALL 1817360029100 6269FB FUEL PENSKE TRK-FB GM 49.53

324 10/20/2016 PENSKE TRUCK LEASING 1817360029100 6269FB FB-TEMPLE 10/7/16 148.16

325 10/06/2016 PENSKE TRUCK LEASING 1817360029100 6269FB V FB JASPER 9/16/16 198.01

326 10/06/2016 BUBBA MCGOLDRICK 1817360029100 6298FB RHS VS WACO 65.00

327 10/27/2016 CAMERON COMIRE 1817360029100 6298FB BHS VS RHS 115.00

328 10/20/2016 DALE BURNSIDE 1817360029100 6298FB RHS VS CSHS 115.00

329 10/20/2016 JAMES NASH, JR 1817360029100 6298FB RHS VS CSHS 65.00

330 10/20/2016 JERROD JACKSON 1817360029100 6298FB RHS VS COLLEGE STAT 65.00

331 10/20/2016 JESSE SNIDER 1817360029100 6298FB RHS VS CSHS 115.00

332 10/06/2016 JOSHUA PAYTON 1817360029100 6298FB RUDDER V WACO 65.00

333 10/20/2016 KENT GARDNER 1817360029100 6298FB RHS VS CSHS 65.00

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334 10/06/2016 KEVIN BALKE 1817360029100 6298FB RHS VS WACO HIGH 110.00

335 10/06/2016 KEVIN JOHNSON 1817360029100 6298FB RHS VS WACO HIGH 65.00

336 10/20/2016 KEVIN JOHNSON 1817360029100 6298FB RHS VS COLLEGE STAT 65.00

337 10/20/2016 LARRY O EALOMS 1817360029100 6298FB RHS VS CSHS 65.00

338 10/06/2016 LONNY JOHNSON 1817360029100 6298FB RHS VS WACO HIGH 130.00

339 10/20/2016 MARK H NECESSARY 1817360029100 6298FB RHS VS CSHS 233.80

340 10/06/2016 MATTHEW B WILLIS 1817360029100 6298FB RUDDER V WACO HI 110.00

341 10/20/2016 MATTHEW J HOLMQUIST 1817360029100 6298FB RHS VS COLLEGE STAT 65.00

342 10/20/2016 MICHAEL KASBERG 1817360029100 6298FB RHS VS CSHS 115.00

343 10/06/2016 MILTON WILBERT 1817360029100 6298FB RUDDER V WACO HI 65.00

344 10/20/2016 RANDY MALAZZO 1817360029100 6298FB RHS VS CSHS 65.00

345 10/06/2016 REGINALD ADAMS 1817360029100 6298FB RHS VS WACO HIGH 110.00

346 10/06/2016 REGINALD STEPHENS 1817360029100 6298FB RUDDER V WACO HI 65.00

347 10/06/2016 RICK LITTLETON 1817360029100 6298FB RHS VS WACO 110.00

348 10/27/2016 RON CROZIER 1817360029100 6298FB BHS VS RHS 115.00

349 10/27/2016 STEPHEN CHRIS NOLEN 1817360029100 6298FB RHS VS BHS 115.00

350 10/06/2016 TATUM LITTLETON 1817360029100 6298FB RHS VS WACO 65.00

351 10/06/2016 TIMOTHY LYNN HERBST 1817360029100 6298FB RHS VS WACO HIGH 65.00

352 10/20/2016 VERNON FULBRIGHT 1817360029100 6298FB RHS VS CSHS 115.00

353 10/20/2016 WILLIAM A WHITMIRE 1817360029100 6298FB RHS VS COLLEGE STATIO 65.00

354 10/06/2016 WILLIAM L VAN EMAN 1817360029100 6298FB RUDDER V WACO HI 110.00

355 10/27/2016 WILLIAM L VAN EMAN 1817360029100 6298FB BHS VS RHS 115.00

356 10/20/2016 WILLIAM STEWARD 1817360029100 6298FB RHS VS CSHS 65.00

357 10/20/2016 ALBERT REEDER 1817360029100 6299FB RHS VS CSHS 80.00

358 10/27/2016 ALLEN J WEAVER 1817360029100 6299FB BHS JV VS RHS JV 160.00

359 10/06/2016 ALLEN W SYLVESTER JR 1817360029100 6299FB RUDDER V WACO 70.00

360 10/06/2016 ANDREW OLIVAREZ 1817360029100 6299FB RUDDER V WACO 70.00

361 10/06/2016 ANGEL MARTINEZ JR 1817360029100 6299FB RHS VS WACO 70.00

362 10/20/2016 BRANDON PROUSE 1817360029100 6299FB RHS VS CSHS 50.00

363 10/20/2016 BRODDRICK BAILEY 1817360029100 6299FB RHS VS CSHS 160.00

364 10/06/2016 BRODDRICK BAILEY 1817360029100 6299FB RHS VS WACO HIGH 157.50

365 10/06/2016 BRUCE L. ERRATT 1817360029100 6299FB RHS VS WACO 50.00

366 10/20/2016 BRUCE L. ERRATT 1817360029100 6299FB RHS VS CSHS 50.00

367 10/20/2016 BRYAN RUEBUSH 1817360029100 6299FB RHS VS CSHS 80.00

368 10/06/2016 CHRISTOPHER M BROWN 1817360029100 6299FB RHS VS WACO HIGH 148.75

369 10/20/2016 CHRISTOPHER M BROWN 1817360029100 6299FB RHS VS CSHS 160.00

370 10/06/2016 CHRISTOPHER REYES 1817360029100 6299FB RUDDER V WACO 70.00

371 10/20/2016 CHRISTOPHER REYES 1817360029100 6299FB RHS VS CSHS 80.00

372 10/20/2016 DANIEL RODRIGUEZ 1817360029100 6299FB RHS VS CSHS 160.00

373 10/20/2016 DAVID PATTERSON 1817360029100 6299FB RHS VS CSHS 160.00

374 10/06/2016 DENNIS HAYNES 1817360029100 6299FB RHS VS WACO 105.00

375 10/20/2016 DENNIS HAYNES 1817360029100 6299FB RHS VS CSHS 80.00

376 10/06/2016 DENNIS K. THANE 1817360029100 6299FB RUDDER V WACO 175.00

377 10/20/2016 DENNIS K. THANE 1817360029100 6299FB RHS VS CSHS 180.00

378 10/06/2016 DON PAULER 1817360029100 6299FB RUDDER V WACO 157.50

379 10/20/2016 DON PAULER 1817360029100 6299FB RHS VS CSHS 160.00

380 10/06/2016 ELLIS BOYD 1817360029100 6299FB RHS VS WACO HIGH 70.00

381 10/06/2016 GEORGE A MORTON 1817360029100 6299FB BRYAN V WACO 75.00

382 10/13/2016 GEORGE A MORTON 1817360029100 6299FB RHS VS TEMPLE 30.00

383 10/27/2016 GEORGE A MORTON 1817360029100 6299FB BHS JV VS RHS JV 40.00

384 10/20/2016 GEORGE A MORTON 1817360029100 6299FB RHS VS CSHS 75.00

385 10/06/2016 HELEN WASHINGTON 1817360029100 6299FB RUDDER V WACO 45.00

386 10/13/2016 HELEN WASHINGTON 1817360029100 6299FB BHS VS WACO UNIV. 45.00

387 10/20/2016 HELEN WASHINGTON 1817360029100 6299FB RHS VS CSHS 45.00

388 10/06/2016 JACOB FENOGLIO 1817360029100 6299FB RHS VS WACO 40.00

389 10/20/2016 JAIME A ACOSTA 1817360029100 6299FB RHS VS CSHS 160.00

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390 10/20/2016 JAMES ROBERT HALL 1817360029100 6299FB RHS VS CSHS 160.00

391 10/06/2016 JASON JAMES 1817360029100 6299FB RHS VS WACO 148.75

392 10/06/2016 JAVIER M RODRIGUEZ 1817360029100 6299FB RUDDER V WACO 157.50

393 10/20/2016 JAVIER M RODRIGUEZ 1817360029100 6299FB RHS VS CSHS 160.00

394 10/06/2016 JODY ARANDA 1817360029100 6299FB RHS VS WACO HIGH 148.75

395 10/20/2016 JONATHAN MANN 1817360029100 6299FB RHS VS COLLEGE STAT 80.00

396 10/20/2016 JOSE LUIS CONTRERAS 1817360029100 6299FB RHS VS CSHS 160.00

397 10/06/2016 LASHAWN JACKSON 1817360029100 6299FB RHS VS WACO 40.00

398 10/20/2016 LASHAWN JACKSON 1817360029100 6299FB RHS VS CSHS 40.00

399 10/20/2016 MARK C BALDWIN 1817360029100 6299FB RHS VS COLLEGE STAT 20.00

400 10/06/2016 MARK C BALDWIN 1817360029100 6299FB RHS VS WACO 50.00

401 10/20/2016 MARK C BALDWIN 1817360029100 6299FB RHS VS CSHS 50.00

402 10/06/2016 MATTHEW D BELL 1817360029100 6299FB RHS VS WACO HIGH 148.75

403 10/06/2016 MELISSA MELASKY 1817360029100 6299FB RHS VS WACO 148.75

404 10/06/2016 MICHAEL ALLEN JR 1817360029100 6299FB RHS VS WACO HIGH 157.50

405 10/20/2016 MICHAEL ALLEN JR 1817360029100 6299FB RHS VS CSHS 160.00

406 10/06/2016 PATRICK O'NEAL MORGAN 1817360029100 6299FB RUDDER V WACO 40.00

407 10/20/2016 PATRICK O'NEAL MORGAN 1817360029100 6299FB RHS VS CSHS 40.00

408 10/20/2016 PETER E GLIDEWELL 1817360029100 6299FB RHS VS CSHS 120.00

409 10/13/2016 ROBERT C KIRK 1817360029100 6299FB RHS VS TEMPLE 80.00

410 10/13/2016 SONJA STERLING 1817360029100 6299FB BHS VS UNIVERSITY 45.00

411 10/06/2016 VELMA GOODEN 1817360029100 6299FB RHS VS WACO HIGH 45.00

412 10/20/2016 VELMA GOODEN 1817360029100 6299FB RHS VS CSHS 45.00

413 10/06/2016 WAYNE A MOORE 1817360029100 6299FB RUDDER V WACO 148.75

414 10/27/2016 AHI ENTERPRISES LLC 1817360029100 6393ME 216795/SUPPLIES 103.40

415 10/27/2016 ALPHAGRAPHICS 1817360029100 6393ME 216789 22.00

416 10/27/2016 AT & T MOBILITY 1817360029100 6393ME MINUS DATA PLAN 65.00

417 10/20/2016 LOWE'S HOME CENTERS LLC 1817360029100 6393ME 216793 24.95

418 10/27/2016 PRODUCERS COOPERATIVE ASSOCIATION 1817360029100 6393ME 216791/H2O COWS 116.99

419 10/27/2016 SKYLINE COMMUNICATIONS 1817360029100 6393ME 216794/ATH TRNR SUPPL 36.00

420 10/13/2016 LOWE'S HOME CENTERS LLC 1817360029100 6395OS 216792 49.84

421 10/27/2016 ALPHAGRAPHICS 1817360029100 6399BA 216790 18.00

422 10/27/2016 ALERT SERVICES INC 1817360029100 6399FB GREEN MOUTH PIECES 102.59

423 10/13/2016 BIG GAME 1817360029100 6399FB SHIPPING & HANDLING 30.00

424 10/13/2016 BIG GAME 1817360029100 6399FB TEAM ISSUE COLLEGIATE LEA 1,799.76

425 10/27/2016 COACHCOMM/COMM-TECH 1817360029100 6399FB TMARMTCVR24FX. TEMPEST FX 1,995.00

426 10/27/2016 COACHCOMM/COMM-TECH 1817360029100 6399FB FREIGHT 38.00

427 10/27/2016 SCHOOL SPECIALTY INC 1817360029100 6399SC 216787/SOCCER EQUIP 92.60

428 10/20/2016 BOBBY KLEINECKE 1817360029100 6399TN TENNIS SUBCRIPTION 199.00

429 10/06/2016 MONOGRAMS & MORE 1817360029100 6399TN 88181 CARB, CORE 365 MEN' 420.00

430 10/27/2016 BSN SPORTS 1817360029100 6399WR 3" MAT TAPE 6411XXXXX 3 X 527.76

431 10/27/2016 BSN SPORTS 1817360029100 6399WR 4" MAT TAPE 6406XXXX 4X84 299.88

432 10/06/2016 BRIAN T SMITH 1817360029100 6411FB TRVL-FB GM SOMERVILLE 36.72

433 10/13/2016 BRIAN T SMITH 1817360029100 6411FB RHS VS TEMPLE 79.81

434 10/13/2016 CHARLES ERIC JONES 1817360029100 6411FB RHS VS TEMPLE 80.14

435 10/13/2016 TIMOTHY W JUDKINS 1817360029100 6411FB RHS VS TEMPLE 74.52

436 10/06/2016 TASCO-TX ASSOC OF SOCCER COACHES 1817360029100 6411TV MARTINEZ/PRIMEAUX REG 220.00

437 10/27/2016 ANCEL ERIC JACKSON 1817360029100 6412BB FOOD/ALIEF HS BB GAME 130.00

438 10/27/2016 ANCEL ERIC JACKSON 1817360029100 6412BB MEALS/MONGOMERY TOURN 416.00

439 10/27/2016 ANCEL ERIC JACKSON 1817360029100 6412BB MEALS/ROSENBERG HS 130.00

440 10/27/2016 KILLEEN ISD 1817360029100 6412BB RUDDER HS ENTRY FEE 200.00

441 10/27/2016 MONTGOMERY I S D 1817360029100 6412BB RUDDER HS ENTRY FEE 570.00

442 10/06/2016 CHICK-FIL-A 1817360029100 6412FB RUDDER @ JASPER 773.00

443 10/13/2016 CHICK-FIL-A 1817360029100 6412FB RUDDER VS TEMPLE 695.70

444 10/06/2016 COCA-COLA REFRESHMENTS 1817360029100 6412FB 1825667 254.64

445 10/20/2016 HONEY BAKED HAM #2113 1817360029100 6412FB MEAL/WACO 9/29/16 325.00

Page 9: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

446 10/13/2016 HONEY BAKED HAM #2113 1817360029100 6412FB MEAL/TEMPLE 185.00

447 10/27/2016 J T FLETCHER 1817360029100 6412GY FOOD/FUEL/RND RCK DUA 283.00

448 10/27/2016 TEXAS H.S.GYMNASTICS COACHES ASSOC. 1817360029100 6412GY RUDDER BOYS REG FEE 160.00

449 10/20/2016 TEXAS HS WOMEN'S POWERLIFTING ASSOC 1817360029100 6412PL RUDDER HS MEMBER FEE 75.00

450 10/27/2016 A&M CONSOLIDATED HIGH SCHOOL 1817360029100 6412SC RUDDER HS ENTRY FEES 550.00

451 10/27/2016 WILLIS ISD 1817360029100 6412SC RUDDER HS ENTRY FEE 300.00

452 10/27/2016 JONATHON REID 1817360029100 6412WR FOOD/FOSTER HS 403.00

453 10/13/2016 JENNIFER HARRIS 1817360029100 6412XC MEALS/RHS CC MEET 117.00

454 10/06/2016 ANCEL ERIC JACKSON 1817360029100 641400 HABCA DUES 40.00

455 10/20/2016 BRANDON O'NEAL 1817360029100 641400 THSCA REG. 55.00

456 10/13/2016 JACKY PENCE 1817360029100 641400 MBRSHIP THSCA 55.00

457 10/27/2016 JOANA TIRADO 1817360029100 641400 TASCO DUES/REG FEE 150.00

458 10/06/2016 TASCO-TX ASSOC OF SOCCER COACHES 1817360029100 641400 MARTINEZ/PRIMEAUX DUE 80.00

459 10/06/2016 ADYSON LANGE 1817360029177 6298VB RHS VS WACO 91.32

460 10/20/2016 ASHLEY RAYNOR 1817360029177 6298VB RHS VS COLLEGE STAT 100.00

461 10/13/2016 BRAD KING 1817360029177 6298VB RHS VS CONSOL 30.00

462 10/20/2016 CHANDLER E JOHNSON 1817360029177 6298VB RHS VAR VS COLL STAT 45.00

463 10/20/2016 CHANDLER E JOHNSON 1817360029177 6298VB RHS JV VS COLL STAT 87.29

464 10/06/2016 DEMI SHEPPARD 1817360029177 6298VB RUDDER V WACO 93.91

465 10/13/2016 DENNIS M HARGETT 1817360029177 6298VB RHS VS CONSOL 80.00

466 10/20/2016 DENNIS M HARGETT 1817360029177 6298VB RHS VS CONSOL 45.00

467 10/06/2016 GREGORY P MITCHELL 1817360029177 6298VB RUDDER HS/WACO 132.40

468 10/06/2016 JENNA JURICA 1817360029177 6298VB RHS VS WACO 108.91

469 10/20/2016 JENNIFER STANALAND 1817360029177 6298VB RHS JV VS COLL STAT 86.08

470 10/20/2016 JENNIFER STANALAND 1817360029177 6298VB RHS VAR VS COLL STAT 45.00

471 10/13/2016 JUDI DELESANDRI 1817360029177 6298VB RHS VS CONSOL 132.40

472 10/20/2016 RAQUEL WORTHAM 1817360029177 6298VB RHS VS CONSOL 45.00

473 10/13/2016 RAQUEL WORTHAM 1817360029177 6298VB RHS VS CONSOL 112.40

474 10/13/2016 RHONDA SAVAGE 1817360029177 6298VB RHS VS CONSOL 134.02

475 10/20/2016 RUSSELL JAMES 1817360029177 6298VB RHS VS COLLEGE STAT 108.10

476 10/06/2016 ANGEL MARTINEZ JR 1817360029177 6299VB RHS VS WACO 70.00

477 10/06/2016 BRAD KING 1817360029177 6299VB RHS VS WACO 30.00

478 10/20/2016 BRAD KING 1817360029177 6299VB RHS VS COLLEGE STAT 30.00

479 10/13/2016 JONATHAN MANN 1817360029177 6299VB RHS VS CONSOL 130.00

480 10/20/2016 JONATHAN MANN 1817360029177 6299VB RHS VS COLLEGE STAT 160.00

481 10/20/2016 JOHN SHELTON 1817360029177 6399BB ONLINE SUBSCRIP 79.00

482 10/27/2016 SYNCHRONY BANK/AMAZON 1817360029177 6399BB TONE FITNESS WEIGHTED VES 599.00

483 10/27/2016 JACKY PENCE 1817360029177 6411TV SCOUT-CEDAR RIDGE 101.52

484 10/27/2016 BRYAN HIGH SCHOOL - ATHLETICS 1817360029177 6412BB RUDDER ENTRY FEE 400.00

485 10/27/2016 FORT BEND ISD 1817360029177 6412BB RUDDER HS ENTRY FEE 200.00

486 10/27/2016 REAGAN SUTTON 1817360029177 6412BB FOOD/KILLEEN ELLISON 227.50

487 10/27/2016 REAGAN SUTTON 1817360029177 6412BB FOOD/BELTON HS 227.50

488 10/27/2016 REAGAN SUTTON 1817360029177 6412BB FOOD/WACO MIDWAY 227.50

489 10/27/2016 TEXAS H.S.GYMNASTICS COACHES ASSOC. 1817360029177 6412GY RUDDER GIRLS REG FEE 160.00

490 10/06/2016 CHICK-FIL-A 1817360029177 6412VB RUDDER VB@IOLA 67.65

491 10/13/2016 JACKY PENCE 1817360029177 6412VB MEAL/DISTRICT MATCH 227.42

492 10/13/2016 JACKY PENCE 1817360029177 6412VB MEAL/TEMPLE 10/7/16 305.50

493 10/13/2016 JACKY PENCE 1817360029177 6412VB MEAL/BASTROP CEDAR CK 88.99

494 10/20/2016 DERRICK HALL 1817360419100 6298FB SFA VS CSMS 105.00

495 10/13/2016 HADEN MATTKE 1817360419100 6298FB SFA VS NAVASOTA 105.00

496 10/20/2016 HADEN MATTKE 1817360419100 6298FB SFA VS CSMS 105.00

497 10/06/2016 JESSE J DAVILA 1817360419100 6298FB SFA VS AMCMS 60.00

498 10/20/2016 JESSIE GARZA 1817360419100 6298FB SFA VS CSMS 105.00

499 10/20/2016 JOSHUA PAYTON 1817360419100 6298FB SFA VS CSMS 105.00

500 10/20/2016 JOSHUA PAYTON 1817360419100 6298FB SFA VS LONG 105.00

501 10/20/2016 KESNICK TAYLOR 1817360419100 6298FB SFA VS LONG 105.00

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502 10/27/2016 KESNICK TAYLOR 1817360419100 6298FB SFA VS BRENHAM 105.00

503 10/06/2016 LONNY JOHNSON 1817360419100 6298FB SFA VS AMCMS 60.00

504 10/13/2016 MARCUS WORTHAM 1817360419100 6298FB SFA VS NAVASOTA 105.00

505 10/20/2016 OSCEOLA WHEATFALL 1817360419100 6298FB SFA VS LONG 105.00

506 10/27/2016 RICK LITTLETON 1817360419100 6298FB SFA VS BRENHAM 105.00

507 10/06/2016 RICK LITTLETON 1817360419100 6298FB SFA VS AMCMS 60.00

508 10/13/2016 RICK LITTLETON 1817360419100 6298FB SFA VS NAVASOTA 105.00

509 10/20/2016 ROBERT CARROLL 1817360419100 6298FB SFA VS LONG 105.00

510 10/27/2016 STEPHEN CHRIS NOLEN 1817360419100 6298FB SFA VS BRENHAM 105.00

511 10/13/2016 TRAVIS MCCLOUD 1817360419100 6298FB SFA VS NAVASOTA 105.00

512 10/06/2016 TRAVIS MCCLOUD 1817360419100 6298FB SFA VS AMCMS 60.00

513 10/27/2016 WILLIAM LARTIGUE JR 1817360419100 6298FB SFA VS BRENHAM 105.00

514 10/13/2016 DENNIS HAYNES 1817360419100 6299FB SFA VS NAVASOTA 120.00

515 10/20/2016 DENNIS HAYNES 1817360419100 6299FB SFA VS CSMS 80.00

516 10/06/2016 DENNIS HAYNES 1817360419100 6299FB SFA VS AMCMS 70.00

517 10/20/2016 DENNIS HAYNES 1817360419100 6299FB SFA VS LONG 120.00

518 10/27/2016 DENNIS HAYNES 1817360419100 6299FB SFA VS BRENHAM 140.00

519 10/13/2016 FLYING PENGUIN ICE 1817360419100 6412FB ICE 76.50

520 10/27/2016 HONEY BAKED HAM #2113 1817360419100 6412FB MEAL/BRENHAM 325.00

521 10/27/2016 HONEY BAKED HAM #2113 1817360419100 6412FB MEAL/NAVASOTA 375.00

522 10/20/2016 ALLEN ACADEMY ATHLETICS 1817360419100 6412XC SFA MS ENTRY FEE X2 120.00

523 10/20/2016 BREANNE BROWN 1817360419177 6298VB SFA VS CSMS 146.56

524 10/20/2016 DENNIS HAYNES 1817360419177 6298VB SFA VS CSMS 160.00

525 10/20/2016 SARAH REESE 1817360419177 6298VB SFA VS CSMS 140.00

526 10/06/2016 MONOGRAMS & MORE 1817360419177 6399VB 216870 88.00

527 10/06/2016 BISD - SAM RAYBURN MIDDLE SCHOOL 1817360419177 6412VB SFA ENTRY FEE X2 300.00

528 10/13/2016 CHICK-FIL-A 1817360419177 6412VB SFA VS HUNTSVILLE 343.97

529 10/20/2016 BRIAN HERBST 1817360459100 6298FB LONG VS HUNSTVILLE 105.00

530 10/06/2016 CAMERON COMIRE 1817360459100 6298FB LONG VS AMCMS 60.00

531 10/20/2016 JASON KOPRIVA 1817360459100 6298FB LONG VS HUNTSVILLE 105.00

532 10/06/2016 JERROD JACKSON 1817360459100 6298FB LONG VS AMCMS 60.00

533 10/06/2016 JESSIE GARZA 1817360459100 6298FB LONG VS AMCMS 60.00

534 10/20/2016 JON MIES 1817360459100 6298FB LONG VS HUNTSVILLE 105.00

535 10/20/2016 STEPHEN CHRIS NOLEN 1817360459100 6298FB LONG VS HUNTSVILLE 105.00

536 10/06/2016 STEVEN CHERNOSKY 1817360459100 6298FB LONG VS AMCMS 60.00

537 10/20/2016 ANDREW OLIVAREZ 1817360459100 6299FB LONG VS HUNTSVILLE 80.00

538 10/06/2016 ANGEL MARTINEZ JR 1817360459100 6299FB LONG VS AMCMS 80.00

539 10/27/2016 C.C. CREATIONS, LTD 1817360459100 6399FB BLACK MOISTURE SHIRT W/ L 348.60

540 10/27/2016 C.C. CREATIONS, LTD 1817360459100 6399FB RED MOISTURE SHIRT W/ LON 348.60

541 10/27/2016 KEITH JACKSON 1817360459100 6399TR COACHING SHOES 60.00

542 10/06/2016 CHICK-FIL-A 1817360459100 6412FB 8THGRFB3COACH@BRENHAM 262.35

543 10/13/2016 FLYING PENGUIN ICE 1817360459100 6412FB ICE 76.50

544 10/27/2016 POTBELLY SANDWICH SHOP 1817360459100 6412FB MEAL/HUNTSVILLE 268.70

545 10/13/2016 ALLEN ACADEMY ATHLETICS 1817360459100 6412XC LONG MS ENTRY FEE 150.00

546 10/20/2016 CHANDLER E JOHNSON 1817360459177 6298VB LONG VS SFA 74.05

547 10/20/2016 JENNIFER STANALAND 1817360459177 6298VB LONG VS SFA 72.84

548 10/20/2016 SARAH REESE 1817360459177 6298VB LONG VS SFA 70.00

549 10/20/2016 SUMMER G GUDERIAN 1817360459177 6298VB LONG VS SFA 73.72

550 10/20/2016 DENNIS HAYNES 1817360459177 6299VB LONG VS SFA 80.00

551 10/06/2016 MONOGRAMS & MORE 1817360459177 6399VB ART FEE 20.00

552 10/27/2016 MONOGRAMS & MORE 1817360459177 6399VB PRO CELEBRITY - PEGASUS C 236.80

553 10/06/2016 MONOGRAMS & MORE 1817360459177 6399VB BADGER DIGITAL CAMO (PINK 216.00

554 10/06/2016 MONOGRAMS & MORE 1817360459177 6399VB SET UP FEE 25.00

555 10/27/2016 MONOGRAMS & MORE 1817360459177 6399VB BADGER - DIGITAL HOOK L/S 227.60

556 10/13/2016 BISD - SAM RAYBURN MIDDLE SCHOOL 1817360459177 6412VB 7TH&8TH VB MEALS 156.00

557 10/13/2016 CHICK-FIL-A 1817360459177 6412VB 7TH &8TH VB MEALS 157.41

Page 11: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

558 10/20/2016 HONEY BAKED HAM #2113 1817360459177 6412VB MEAL/CALDWELL 9/17/16 110.00

559 10/27/2016 CHARLIE CAIN 1817360469100 6298FB RAYBURN VS LONG 105.00

560 10/20/2016 DEVIN JOHNSON 1817360469100 6298FB RAYBURN VS DAVILA 60.00

561 10/20/2016 DONALD GOODIE 1817360469100 6298FB RAYBURN VS NAVASOTA 105.00

562 10/27/2016 JOSH ZIPOY 1817360469100 6298FB RAYBURN VS LONG 105.00

563 10/27/2016 KEVIN BALKE 1817360469100 6298FB RAYBURN VS LONG 105.00

564 10/20/2016 KEVIN JOHNSON 1817360469100 6298FB RAYBURN VS DAVILA 60.00

565 10/20/2016 LONNY JOHNSON 1817360469100 6298FB RAYBURN VS DAVILA 60.00

566 10/20/2016 PETER E GLIDEWELL 1817360469100 6298FB RAYBURN VS DAVILA 80.00

567 10/20/2016 PRENTICE DEBOSE 1817360469100 6298FB RAYBURN VS NAVASOTA 105.00

568 10/20/2016 ROBERT TOLAR 1817360469100 6298FB RAYBURN VS NAVASOTA 105.00

569 10/27/2016 TONY J LARA 1817360469100 6298FB RAYBURN VS LNG 105.00

570 10/20/2016 TRAVIS MCCLOUD 1817360469100 6298FB RAYBURN VS NAVASOTA 105.00

571 10/20/2016 WILLIAM LARTIGUE JR 1817360469100 6298FB RAYBURN V DAVILA 60.00

572 10/27/2016 ANDREW OLIVAREZ 1817360469100 6299FB RAYBURN VS LONG 120.00

573 10/20/2016 BRANDON D BAKER 1817360469100 6299FB RAYBURN VS NAVASOTA 120.00

574 10/27/2016 GEORGE A MORTON 1817360469100 6299FB RAYBURN VS LONG 30.00

575 10/06/2016 JOSH LUNA 1817360469100 6299FB RAYBURN VS BRENHAM 30.00

576 10/06/2016 KYLE H HOLDER 1817360469100 6299FB RAYBURN VS HUNTSVILLE 30.00

577 10/20/2016 KYLE H HOLDER 1817360469100 6299FB RAYBURN VS NAVASOTA 30.00

578 10/20/2016 MARK C BALDWIN 1817360469100 6299FB RAYBURN VS DAVILA 30.00

579 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB 4004 BADGER NAVY L/S TEE. 196.50

580 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB BS 4119 BADGER B CORE POC 66.23

581 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB ST600 PORT A SPORT TEK DR 161.64

582 10/27/2016 C.C. CREATIONS, LTD 1817360469100 6399FB 4119 BADGER B CORE POCKET 58.97

583 10/27/2016 C.C. CREATIONS, LTD 1817360469100 6399FB ART EMBROIDERED ON SHIRT 9.66

584 10/27/2016 C.C. CREATIONS, LTD 1817360469100 6399FB RAYBURN LOGO PRINTED ON S 62.44

585 10/27/2016 C.C. CREATIONS, LTD 1817360469100 6399FB ST600 PORT A SPORT TEK DR 215.85

586 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB 4119 BADGER B CORE POCKET 44.15

587 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB 4141 BADGER CAMO BLOCKED 140.00

588 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB 4174 BADGER BLACK L/S TEE 180.00

589 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB 4184 BADGER DIGITAL L/S W 162.00

590 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB 4185 BADGER DIGITAL L/S W 162.00

591 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB ART EMBROIDERED ON SHIRT 17.23

592 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB RAYBURN LOGO PRINTED ON S 46.75

593 10/06/2016 C.C. CREATIONS, LTD 1817360469100 6399FB SCREEN PRINT ART 25.00

594 10/27/2016 C.C. CREATIONS, LTD 1817360469100 6399FB BS 4119 BADGER B CORE POC 88.43

595 10/27/2016 CHICK-FIL-A 1817360469100 6412FB RUYBURN V NAVASOTA 417.90

596 10/13/2016 FLYING PENGUIN ICE 1817360469100 6412FB ICE 76.50

597 10/27/2016 DENNIS M HARGETT 1817360469177 6298VB RAYBURN VS LONG 72.43

598 10/13/2016 DIETRICH SHEPARD 1817360469177 6298VB RAYBURN VS HUNTSVILLE 70.00

599 10/27/2016 JENNIFER STANALAND 1817360469177 6298VB RAYBURN VS LONG 74.95

600 10/27/2016 JOHNNIE KRENEK 1817360469177 6298VB RAYBURN VS LONG 70.00

601 10/27/2016 KAITLYN D BURNES 1817360469177 6298VB RAYBURN VS LONG 78.91

602 10/13/2016 OTHELLO ALFORD 1817360469177 6298VB RAYBURN VS HUNTSVILLE 98.35

603 10/13/2016 SUMMER G GUDERIAN 1817360469177 6298VB RAYBURN VS HUNTSVILLE 75.58

604 10/13/2016 BRANDON D BAKER 1817360469177 6299VB RAYBURN VS HUNTSVILLE 80.00

605 10/27/2016 BRANDON D BAKER 1817360469177 6299VB RAYBURN VS LONG 100.00

606 10/27/2016 LINDSEY KILLINGSWORTH 1817360469177 6399TR REIMB SHOES 60.00

607 10/13/2016 CHICK-FIL-A 1817360469177 6412VB RAYBURN @ NAVASOTA 290.63

608 10/20/2016 ALLEN ACADEMY ATHLETICS 1817360469177 6412XC RAYBURN MS ENTRY FEE 150.00

609 10/06/2016 BRIAN HERBST 1817360479100 6298FB DAVILA VS HUNTSVILLE 60.00

610 10/27/2016 CHARLES TYLER SMITH 1817360479100 6298FB DAVILA VS NAVASOTA 60.00

611 10/20/2016 CHARLIE CAIN 1817360479100 6298FB DAVILA VS RAYBURN 105.00

612 10/20/2016 CHRISTOPHER A GRAY 1817360479100 6298FB DAVILA VS RAYBURN 105.00

613 10/06/2016 CHRISTOPHER A GRAY 1817360479100 6298FB DAVILA V HUNTSVILLE 60.00

Page 12: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

614 10/06/2016 DERRICK HALL 1817360479100 6298FB DAVILA VS HUNTSVILLE 60.00

615 10/06/2016 JASON KOPRIVA 1817360479100 6298FB DAVILA VS HUNTSVILLE 60.00

616 10/27/2016 JERROD JACKSON 1817360479100 6298FB DAVILA VS NAVASOTA 60.00

617 10/27/2016 JESSE J DAVILA 1817360479100 6298FB DAVILA VS NAVASOTA 60.00

618 10/20/2016 JON BRADLEY BALLARD 1817360479100 6298FB DAVILA VS RAYBURN 105.00

619 10/27/2016 RON CROZIER 1817360479100 6298FB DAVILA VS NAVASOTA 60.00

620 10/20/2016 SEAN M BEERY 1817360479100 6298FB DAVILA VS RAYBURN 105.00

621 10/06/2016 BRYAN RUEBUSH 1817360479100 6299FB DAVILA V HUNTSVILLE 80.00

622 10/20/2016 BRYAN RUEBUSH 1817360479100 6299FB DAVILA VS RAYBURN 140.00

623 10/27/2016 BRYAN RUEBUSH 1817360479100 6299FB DAVILA VS NAVASOTA 80.00

624 10/06/2016 CARDINAL'S SPORTS CENTER, INC 1817360479100 6399FB ADIDAS SAFARI HAT COLOR T 105.00

625 10/06/2016 MONOGRAMS & MORE 1817360479100 6399FB BG4120NAV SIZE XXXL. DAVI 11.50

626 10/06/2016 MONOGRAMS & MORE 1817360479100 6399FB BG4120RED SIZE: SM DAVIL 76.00

627 10/06/2016 MONOGRAMS & MORE 1817360479100 6399FB BG4109NAV SIZE: XXXL 9" 11.50

628 10/06/2016 MONOGRAMS & MORE 1817360479100 6399FB BG4109RED SIZE: SM 9" 51.00

629 10/13/2016 FLYING PENGUIN ICE 1817360479100 6412FB ICE 76.50

630 10/13/2016 HONEY BAKED HAM #2113 1817360479100 6412FB MEAL/HUNTSVILLE 286.00

631 10/06/2016 HONEY BAKED HAM #2113 1817360479100 6412FB MEAL/BRENHAM 9/12 154.00

632 10/13/2016 ALLEN ACADEMY ATHLETICS 1817360479100 6412XC DAVILA MS ENTRY FEE 150.00

633 10/06/2016 HONEY BAKED HAM #2113 1817360479100 6412XC MEAL/CALDWELL 9/17 143.00

634 10/06/2016 DANA MULLER 1817360479177 6298VB DAVILA V BRENHAM 70.00

635 10/27/2016 DANIEL VOJTEK 1817360479177 6298VB DAVILA VS NAVASOTA 78.10

636 10/27/2016 DEMI SHEPPARD 1817360479177 6298VB DAVILA VS NAVASOTA 81.34

637 10/06/2016 DIETRICH SHEPARD 1817360479177 6298VB DAVILA V BRENHAM 75.67

638 10/27/2016 LAURA JO CLANTON 1817360479177 6298VB DAVILA VS NAVASOTA 75.83

639 10/06/2016 RAQUEL WORTHAM 1817360479177 6298VB DAVILA V BRENHAM 93.00

640 10/06/2016 VERNON PITTMAN 1817360479177 6298VB DAVILA V BRENHAM 77.12

641 10/27/2016 VERNON PITTMAN 1817360479177 6298VB DAVILA VS NAVASOTA 80.00

642 10/06/2016 BRYAN RUEBUSH 1817360479177 6299VB DAVILA V BRENHAM 70.00

643 10/27/2016 BRYAN RUEBUSH 1817360479177 6299VB DAVILA VS NAVASOTA 100.00

644 10/27/2016 MONOGRAMS & MORE 1817360479177 6399BB MIZUNO UNITE GAME PACKS - 1,583.16

645 10/27/2016 MONOGRAMS & MORE 1817360479177 6399VB MIZUNO UNITE GAME PACKS - 1,108.04

646 10/27/2016 XEROX CORPORATION 1817369999100 626900 SEPTEMBER COPIER LEAS 440.32

647 10/27/2016 AT & T MOBILITY 1817369999100 6395OS MINUS WOODALLX2 194.59

648 10/27/2016 OFFICE DEPOT, INC 1817369999100 6395OS 216876 191.49

649 10/06/2016 CARDINAL'S SPORTS CENTER, INC 1817369999100 639900 00128086 144.20

650 10/13/2016 CARDINAL'S SPORTS CENTER, INC 1817369999100 639900 00128086 5.80

651 10/06/2016 SYNCHRONY BANK/AMAZON 1817369999100 639900 218884 24.95

652 10/27/2016 SYNCHRONY BANK/AMAZON 1817369999100 639900 220151 47.37

653 10/27/2016 XEROX CORPORATION 1817369999100 639900 SEPTEMBER OVERAGES 15.84

654 10/06/2016 SYNCHRONY BANK/AMAZON 1817369999100 639990 GOLME PRO TRAINING SOCCER 798.00

655 10/27/2016 BETH JESURUN 1817369999100 641100 IN-DISTRICT TRAVEL 79.96

656 10/27/2016 CARRIE K KOMAR 1817369999100 641100 IN-DISTRICT TRAVEL 11.67

657 10/27/2016 CHRIS JONES 1817369999100 641100 IN-DISTRICT TRAVEL 86.40

658 10/27/2016 JANICE WILLIAMSON 1817369999100 641100 IN DIST MILE/WACO MTG 139.10

659 10/27/2016 JANICE WILLIAMSON 1817369999100 641100 IN DISTRICT MILEAGE 43.63

660 10/27/2016 MATT FALDYN 1817369999100 641100 IN DISTRICT MILEAGE 100.74

661 10/27/2016 JACKY PENCE 1817369999100 6411TV MILEAGE 64.26

662 10/27/2016 LINDA BALDWIN 1817369999100 6411TV MILEAGE 51.79

663 10/06/2016 WILLIAM COMPTON 1817369999100 6411TV TRVL THSADA MTG 95.26

664 10/06/2016 JOSH WOODALL 1817369999100 6414ME GHATSM DUES X4 80.00

665 10/27/2016 C.C. CREATIONS, LTD 1817369999100 6497TR DISTRICT RUNNER UP PLAQUE 84.00

666 10/27/2016 C.C. CREATIONS, LTD 1817369999100 6497TR STOCK MEDALS; 15 MEDALS E 150.00

667 10/27/2016 C.C. CREATIONS, LTD 1817369999100 6497TR DISTRICT CHAMPIONSHIP PLA 100.00

668 10/25/2016 DINERS CLUB COMMERCIAL 1997 129002 COLOR GUARD 395.02

669 10/27/2016 BOSWORTH PAPERS, INC. 1997 131000 8.5 X 14 SPECTRUM WHITE P 1,048.20

Page 13: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

670 10/27/2016 BUCKEYE CLEANING CENTER 1997 131000 CHOICE PARTNERS 1,837.50

671 10/27/2016 BUTLER BUSINESS PRODUCTS 1997 131000 CHOICE PARTNERS 5,039.32

672 10/27/2016 BUTLER BUSINESS PRODUCTS 1997 131000 CHOICE PARTNERS/HCDE 24,478.76

673 10/27/2016 OFFICE DEPOT, INC 1997 131000 KOSS PORTABLE HEADPHONES, 3,100.00

674 10/27/2016 OFFICE DEPOT, INC 1997 131000 FILE BACKS WITH FASTENERS 7,828.50

675 10/27/2016 PROSTAR INDUSTRIES, INC. 1997 131000 SOAP PACKAGE, LIQUID REFI 18,116.00

676 10/27/2016 PYRAMID SCHOOL PRODUCTS 1997 131000 CHOICE PARTNERS/HCDE PURC 55,364.22

677 10/27/2016 PYRAMID SCHOOL PRODUCTS 1997 131000 CHOICE PARTNERS/HCDE 8,426.40

678 10/06/2016 STANDARD STATIONERY SUPPLY CO 1997 131000 CHOICE PARTNERS/HCDE 2,754.68

679 10/27/2016 STANDARD STATIONERY SUPPLY CO 1997 131000 CHOICE PARTNERS - SEE ATT 270.24

680 10/27/2016 T K SALES 1997 131000 SCA ROLL TOWELS 11,944.80

681 10/27/2016 T K SALES 1997 131000 SCA TOILET TISSUE. 6,676.90

682 10/27/2016 WILTON'S OFFICE WORKS 1997 131005 DESK, TEACHER DOUBLE PEDE 7,128.90

683 10/27/2016 WILTON'S OFFICE WORKS 1997 131005 DESK, TEACHER SINGLE PEDE 7,762.80

684 10/27/2016 AVINEXT 1997 131008 5MP CAMERA WITH 1080P & 3 2,115.00

685 10/27/2016 AVINEXT 1997 131008 C3G 25FT SEL VGA + 3.5MM 500.00

686 10/27/2016 AVINEXT 1997 131008 POWERLITE 97H 3LCD 2700L 2,994.00

687 10/20/2016 COCA-COLA REFRESHMENTS 1997 211001 6466536 110.88

688 10/27/2016 COCA-COLA REFRESHMENTS 1997 211001 6466536 95.52

689 10/06/2016 COCA-COLA REFRESHMENTS 1997 211001 6466536 106.32

690 10/13/2016 COCA-COLA REFRESHMENTS 1997 211001 6466536 95.52

691 10/06/2016 BRYAN TEXAS UTILITIES 1997 211002 AUGUST ACCRUALS 144,163.79

692 10/27/2016 OSCAR AND SONS BODY SHOP 1997 211002 PO#00128287 4,148.33

693 10/20/2016 RICOH USA INC 1997 211002 9/30-10/29/16 OVERAGE 1,609.55

694 10/13/2016 UNIVERSITY OF TEXAS AT AUSTIN 1997 211002 PO127500/ADVMATHCONF 4,500.00

695 10/25/2016 DINERS CLUB COMMERCIAL 1997 215902 FINGERPRINTS 935.00

696 10/31/2016 UNITED STATES TREASURY 1997 215904 DED:10T TAX LEVY 410.00

697 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/BENSON 32.00

698 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/BLANFO 32.00

699 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/CONTRE 32.00

700 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/DIRCIO 32.00

701 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/FLEMIN 32.00

702 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/FOSTER 32.00

703 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/GARNER 32.00

704 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/JACKSO 32.00

705 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/RAMSEY 32.00

706 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/RIPPY 32.00

707 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/VASQUE 32.00

708 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/GONZAL 32.00

709 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/HALL 32.00

710 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/HANSON 32.00

711 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/JONES 32.00

712 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/MENDEZ 32.00

713 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/ROGERS 32.00

714 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/SANTOY 32.00

715 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/TURRUB 32.00

716 10/20/2016 AMERICAN EXPRESS 1997 215907 PARA PROF CERT/URBANO 32.00

717 10/31/2016 GENWORTH LIFE INSURANCE COMPANY 1997 21592G DED:36G GENWORTH 118.44

718 10/31/2016 EXCELSIOR COMPANIES 1997 21592L DED:80R LIFELOCK 1,255.68

719 10/31/2016 PRE-PAID LEGAL SERVICES, INC 1997 21592Z DED:36Z PREPAID LG 917.64

720 10/31/2016 TEXAS TEACHERS 1997 21594Q DED:40Q TX TEACHER 12,697.22

721 10/31/2016 EDUCATION SERV CENTER REGION XIII 1997 21594R DED:40R CERT PROG 1,140.00

722 10/31/2016 A T P E 1997 215960 DED:80B ATPE 16,316.74

723 10/31/2016 TEXAS INDUSTRIAL VOCATIONAL ASSOC. 1997 215961 OCTOBER 2016 PREMIUM 132.00

724 10/31/2016 TSTA 1997 215965 DED:80E TX ST TCHR 610.09

725 10/31/2016 TCTA 1997 215968 DED:80L TCTA 968.77

Page 14: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

726 10/31/2016 TEXAS AFT/PEG. 1997 215969 DED:80M AFT/TFT 282.35

727 10/31/2016 TEXAS GUARANTEED STUDENT LOAN 1997 215990 DED:10G TGSL 8,192.20

728 10/31/2016 DAVID G PEAKE 1997 21599B DED:10B MISC GARN 1,081.00

729 10/31/2016 WILLIAM E. HEITKAMP, TRUSTEE 1997 21599B DED:10R MISC GARN 1,602.62

730 10/31/2016 NATIONAL ENTERPRISE SYSTEMS (NES) 1997 21599M DED:10J NES 378.20

731 10/31/2016 PIONEER CREDIT RECOVERY, INC 1997 21599M DED:10I MISC FEE C 536.68

732 10/31/2016 PERFORMANT RECOVERY 1997 21599R DED:10M GARN 560.00

733 10/31/2016 ACCOUNT CONTROL TECHNOLOGY INC 1997 21599S DED:11B ACT 168.00

734 10/31/2016 EDUCATIONAL CREDIT MGMT CORP (ECMC) 1997 21599U DED:11C ECMC 485.66

735 10/31/2016 U. S. DEPARTMENT OF EDUCATION 1997 21599X DED:10E DEPT EDUC 1,423.78

736 10/31/2016 BRYAN ISD EDUCATION FOUNDATION 1997 2159BF DED:90BF BISD FND. 1,115.00

737 10/20/2016 AMERICAN EXPRESS 1997 231003 BESG FUNDS RHS FFA 275.00

738 10/27/2016 LISA PARADIS 1997 X574927 REFUND 9.35

739 10/20/2016 CST BASEBALL INC 1997000030000 X574300 REFUND OVERPAYMENT 120.00

740 10/27/2016 PROXIMITY LEARNING 1997110011100 629900 2016-2017 SCHOOL YEAR PRO 24,950.00

741 10/06/2016 APPLE COMPUTER,INC. 1997110011100 631940 218703 412.90

742 10/20/2016 RDM AUDIO SERVICES 1997110011101 626900 PEP RALLY-BHS 675.00

743 10/20/2016 RICOH USA INC 1997110011101 626900 OCT. 2016 200.00

744 10/27/2016 XEROX CORPORATION 1997110011101 626900 LEASE RENEWAL, XEROX WC55 139.41

745 10/27/2016 XEROX CORPORATION 1997110011101 626900 FAX BOARD ADDITION, XEROX 31.71

746 10/27/2016 XEROX CORPORATION 1997110011101 626900 SEPTEMBER COPIER LEAS 7,104.12

747 10/06/2016 NATHAN J DENNIS 1997110011101 629900 BHS-BV COLLEGE NIGHT 26.25

748 10/27/2016 CHICK-FIL-A 1997110011101 639900 219358 53.01

749 10/06/2016 MONOGRAMS & MORE 1997110011101 639900 219342 150.00

750 10/13/2016 OFFICE DEPOT, INC 1997110011101 639900 219357 49.81

751 10/20/2016 SONDRA JUNEK 1997110011101 639900 GLOW STICKS 165.90

752 10/06/2016 SYNCHRONY BANK/AMAZON 1997110011101 639900 SHIPPING $20.00 35.59

753 10/06/2016 SYNCHRONY BANK/AMAZON 1997110011101 639900 SKU:NRWR48BRD 4 TIERED WI 170.36

754 10/06/2016 TURNITIN LLC 1997110011101 639900 SEE ATTACHED QUOTE #Q-432 6,233.80

755 10/27/2016 VISUAL TECHNIQUES 1997110011101 639900 ESTIMATED SHIPPING/HANDLI 10.00

756 10/27/2016 VISUAL TECHNIQUES 1997110011101 639900 EPSON POWERLITE 93+ PROJE 1,308.00

757 10/06/2016 WALLY'S PARTY FACTORY #13 1997110011101 639900 219355/HOMECOMING 151.80

758 10/27/2016 PRAXAIR DISTRIBUTION INC 1997110011101 639946 PRAXAIR SCIENCE GASES FOR 41.19

759 10/27/2016 THE KROGER CO. 1997110011101 639946 219356 31.95

760 10/25/2016 DINERS CLUB COMMERCIAL 1997110011101 639990 PICNIC WAGON/TAX CORR 24.74

761 10/27/2016 BALFOUR 1997110011101 649904 219361 27.41

762 10/27/2016 BIO RAD LABS 1997110011102 639946 166-0003 PG10 BACTERIAL T 143.75

763 10/27/2016 THORN MUSIC CENTER 1997110011123 624941 BHS BAND REPAIR 317.50

764 10/20/2016 BUDGET TRUCK RENTAL 1997110011123 626942 219983 45.53

765 10/27/2016 D&D ELECTRONICS LLC 1997110011123 629941 ELECTRONICS LABOR TECH II 323.40

766 10/27/2016 D&D ELECTRONICS LLC 1997110011123 639941 ANCHOR CONCRETE FASTENER 2.49

767 10/27/2016 D&D ELECTRONICS LLC 1997110011123 639941 CADDY J HOOK WITH BAT WIN 29.90

768 10/27/2016 D&D ELECTRONICS LLC 1997110011123 639941 SURFACE MOUNT RACEWAY BOX 5.14

769 10/27/2016 D&D ELECTRONICS LLC 1997110011123 639941 FACEPLATE 2 PORT WHITE 2.40

770 10/27/2016 D&D ELECTRONICS LLC 1997110011123 639941 GENSPEED CABLE CAT6 BLUE 168.00

771 10/27/2016 D&D ELECTRONICS LLC 1997110011123 639941 PANDUIT MODULAR JACK CAT6 16.20

772 10/27/2016 D&D ELECTRONICS LLC 1997110011123 639941 SURFACE MOUNT RACEWAY LD3 14.40

773 10/27/2016 GRAINGER 1997110011123 639941 219981 -68.68

774 10/06/2016 LOWE'S HOME CENTERS LLC 1997110011123 639941 219978 132.18

775 10/20/2016 SYNCHRONY BANK/AMAZON 1997110011123 639941 216960 132.93

776 10/27/2016 MARIACHI CONNECTION # 1 1997110011123 639942 G04 REYES STANDARD GUITAR 595.00

777 10/27/2016 MARIACHI CONNECTION # 1 1997110011123 639942 HARDSHELL GUITARRON CASE 150.00

778 10/27/2016 MARIACHI CONNECTION # 1 1997110011123 639942 G02 REYES STANDARD VIHUEL 395.00

779 10/27/2016 MARIACHI CONNECTION # 1 1997110011123 639942 HARDSHELL VIHUELA CASE 89.95

780 10/27/2016 MARIACHI CONNECTION # 1 1997110011123 639942 LEVY'S GUITAR STRAP 3"RED 16.00

781 10/27/2016 MARIACHI CONNECTION # 1 1997110011123 639942 TM03- NEW MONO FINO BORDA 400.00

Page 15: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

782 10/27/2016 GUITAR CENTER / DBA MUSIC AND ARTS 1997110011123 639943 220239 149.91

783 10/27/2016 J. W. PEPPER & SON INC 1997110011123 639943 10592292 HAMILTON - PIANO 22.99

784 10/27/2016 J. W. PEPPER & SON INC 1997110011123 639943 3296176 BEATI MORTUI 19.00

785 10/27/2016 J. W. PEPPER & SON INC 1997110011123 639943 ESTIMATED SHIPPING/HANDLI 14.99

786 10/27/2016 J. W. PEPPER & SON INC 1997110011123 639943 10533464 FLIGHT SONG 78.00

787 10/27/2016 J. W. PEPPER & SON INC 1997110011123 639943 3294646 DOME EPAIS 78.75

788 10/27/2016 LOWE'S HOME CENTERS LLC 1997110011123 639943 220240 107.27

789 10/06/2016 SYNCHRONY BANK/AMAZON 1997110011123 639977 219980 92.98

790 10/20/2016 BHS - FLORAL SHOP 1997110011123 639992 PURCHASE ICEMACHINE 1,197.50

791 10/27/2016 EDUCATIONAL THEATRE ASSOCIATION 1997110011123 641239 220000 85.00

792 10/27/2016 JACOB JUSTICE 1997110011123 641239 FOOD RENN FEST 500.00

793 10/13/2016 TEXAS RENAISSANCE FESTIVAL 1997110011123 641239 TICKETS-SCHOOL DAYS 450.00

794 10/27/2016 JASON NOYES 1997110011123 641241 FUEL/WOODLANDS&WACO 100.42

795 10/27/2016 WALLER ISD 1997110011123 641241 MARCHING CONTEST-BHS 450.00

796 10/06/2016 GLENN LEMONS 1997110011123 641242 MEAL/REG AUDITION10/8 230.00

797 10/27/2016 ALEX MEDLOCK 1997110011123 641243 FOOD REN FEST 820.00

798 10/27/2016 ALEX MEDLOCK 1997110011123 641243 MEAL/REGION/PRE-AREA 350.00

799 10/27/2016 T M E A REGION 8 1997110011123 641243 BHS CHOIR REGION FEE 280.00

800 10/20/2016 TEXAS RENAISSANCE FESTIVAL 1997110011123 641243 STUDNTS/REN FEST MADR 738.00

801 10/27/2016 GLENN LEMONS 1997110011123 641442 RECORD ORCH ALL STATE 90.00

802 10/27/2016 EAN HOLDINGS, LLC 1997110012200 626900 218600/5X42XG 168.32

803 10/20/2016 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 629900 WEEKLY SERVICE 103.83

804 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233287; YN SP BASE 19.98

805 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233702; YN SP GEL T 19.98

806 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233703; YN SP BRUSH 19.98

807 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233705; YN SP UNDER 19.98

808 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233707; YN SP NEWBI 19.98

809 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233710; YN SP NO FR 19.98

810 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233713; YN SP TINSE 19.98

811 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233715; YN SP POP N 19.98

812 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233718; YN SP VELVE 19.98

813 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233719; YN SP AMERI 19.98

814 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233720; YN SP GLAMO 19.98

815 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233723; YN SP HYPER 19.98

816 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233725; YN SP FREE 19.98

817 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233727; YN SP EPIC 19.98

818 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233729; YN SP REV Y 19.98

819 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233731; YN SP RADER 19.98

820 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233732; YN SP DANCE 19.98

821 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233700; YN SP BOND 11.98

822 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233701; YN SP ACTIV 19.98

823 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233706; YN SP PAPER 19.98

824 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233708; YN SP PETAL 19.98

825 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233709; YN SP SPIKE 19.98

826 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233711; YN SP KNOW 19.98

827 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233712; YN SP FLASH 19.98

828 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233714; YN SP G-FOR 19.98

829 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233716; YN SP PURPL 19.98

830 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233717; YN SP LAVEN 19.98

831 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233721; YN SP WINE 19.98

832 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233722; YN SP SPORT 19.98

833 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233724; YN SP JAZZ 19.98

834 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233726; YN SP JADE 19.98

835 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233728; YN SP SPEED 19.98

836 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233730; YN SP SPARK 19.98

837 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233733; YN SP BLITZ 19.98

Page 16: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

838 10/27/2016 ARMSTRONG MCCALL 1997110012200 639725 ITEM# 233734; YN SP CAUTI 19.98

839 10/27/2016 HOBBY LOBBY 1997110012200 639727 YARN FOR SCARVES 258.41

840 10/27/2016 HOBBY LOBBY 1997110012200 639727 KNITTING NEEDLES 129.20

841 10/27/2016 HOBBY LOBBY 1997110012200 639727 TIE DYE KITS 86.14

842 10/27/2016 HOBBY LOBBY 1997110012200 639727 T-SHIRTS FOR TIE DYE 172.28

843 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 COLOR ME BEAUTIFUL BOOK 12.72

844 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 YARDS OF BLACK FLEECE 40.00

845 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 YARDS OF WHITE FLEECE 37.30

846 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 YARDS OF YELLOW FLEECE 111.90

847 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 BOLT OF HEAT BOND FEATHER 32.79

848 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 BOXES OF POLYESTER FIBER 98.43

849 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 ESTIMATED SHIPPING/HANDLI 13.47

850 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 SHOUT COLOR CATCHER SHEET 9.59

851 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 YARDS OF BLUE FLEECE 40.00

852 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639727 YARDS OF BROWN FLEECE 64.05

853 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 218590 49.00

854 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 LEARNING RESOURCES ANSWER 55.16

855 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 PACON LIGHTWEIGHT CONSTRU 21.08

856 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 PACON RIVERSIDE CONSTRUCT 44.60

857 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 POST IT BIG PAD 22 X 22 E 47.96

858 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 POST IT NOTES JAIPUR COLL 8.42

859 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 SHARPIE FLIP CHART MARKER 19.96

860 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 POST IT BIG PAD 11 X 11 Y 24.10

861 10/27/2016 SYNCHRONY BANK/AMAZON 1997110012200 639730 POST IT EASEL PAD 25 X 30 34.49

862 10/06/2016 HERITAGE-CRYSTAL CLEAN,LLC 1997110012200 639732 DRUM MOUNT 327.56

863 10/06/2016 SYNCHRONY BANK/AMAZON 1997110012200 639734 1 FOOT EXTENSION CABLES 15.99

864 10/06/2016 SYNCHRONY BANK/AMAZON 1997110012200 639734 13X19 PHOTO PAPER 94.20

865 10/06/2016 SYNCHRONY BANK/AMAZON 1997110012200 639734 B&W INK 48.75

866 10/06/2016 SYNCHRONY BANK/AMAZON 1997110012200 639734 PHOTO PRINTER INK 115.96

867 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 3M SCOTCH #35 ELECTRICAL 7.74

868 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 ELEGOO UNO PROJECT SUPER 89.97

869 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 HELPING HAND WITH MAGNIFI 8.51

870 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 WELLER WLC 100 40-WATT SO 39.75

871 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 ELECTRONIX EXPRESSHOOK UP 19.50

872 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 URBEST 530 PCS 2:1 HEAT S 10.29

873 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 UXCELL 25 PCS DOUBLE SIDE 10.10

874 10/20/2016 SYNCHRONY BANK/AMAZON 1997110012200 639738 VASTAR 454G ACTIVITY WIRE 23.99

875 10/27/2016 BRYAN IRON & METAL CO., INC. 1997110012200 639741 218589 105.50

876 10/20/2016 LOWE'S HOME CENTERS LLC 1997110012200 639741 218588 145.03

877 10/27/2016 PRAXAIR DISTRIBUTION INC 1997110012200 639741 BHS METAL SHOP - CYLINDER 79.42

878 10/27/2016 MCCOY'S BUILDING SUPPLY 1997110012200 639742 8' GALVANIZED CORRUGATED 23.04

879 10/27/2016 MCCOY'S BUILDING SUPPLY 1997110012200 639742 1 INCH METAL TO WOOD SCRE 5.69

880 10/27/2016 MCCOY'S BUILDING SUPPLY 1997110012200 639742 TREATED 1 X 4 12FT 115.80

881 10/27/2016 MCCOY'S BUILDING SUPPLY 1997110012200 639742 TREATED 2X4 10 FT 134.75

882 10/13/2016 FAIRFIELD INN 1997110012200 639745 96572144/K SCHULER 254.66

883 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 BROWN PAINT 7.83

884 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 CAULK GUN 1.94

885 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 HINGES 28.08

886 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 LIQUID NAILS 1.94

887 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 PLYWOOD 42.54

888 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 TIN SHEETS 34.08

889 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 WHITE ROCK 3.92

890 10/13/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 218587 56.70

891 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 1X4'S 47.66

892 10/06/2016 LOWE'S HOME CENTERS LLC 1997110012200 639745 TIRES 15.65

893 10/27/2016 PRAXAIR DISTRIBUTION INC 1997110012200 639745 BHS-VOC AG CYLINDER RENTA 105.03

Page 17: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

894 10/27/2016 PRAXAIR DISTRIBUTION INC 1997110012200 639745 PRS66100 GLASSES 5.94

895 10/27/2016 PRAXAIR DISTRIBUTION INC 1997110012200 639745 RGU 427525 TAPE MEASURES 71.39

896 10/27/2016 PRAXAIR DISTRIBUTION INC 1997110012200 639745 TIL1075 WELDING GLOVES 161.82

897 10/27/2016 PRAXAIR DISTRIBUTION INC 1997110012200 639745 PRS1020 WELDING GLOVES 35.96

898 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 CORSAGE PINS 3.55

899 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 GLUE GUNS 45.00

900 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 GLUE STICKS 65.90

901 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 HOLOGRAPHIC RIBBON 33.70

902 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 LARGE MUMS 66.60

903 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 MINI PUNCHINELLO RIBBON 22.50

904 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 SATIN GARTERS 44.80

905 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 1 BLUE SATIN/1 WHITE SATI 21.00

906 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 4 BLUE SATIN/4 WHITE SATI 45.50

907 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 4" CIRCLES FOR MUM 5.15

908 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 6" CIRCLE FOR MUMS 18.40

909 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 BOX OF CHENILLE STEMS 7.70

910 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 CAN OF GLITTER SPRAY 5.40

911 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 ESTIMATED SHIPPING/HANDLI 24.77

912 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 FLORAL KNIVES 43.50

913 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 HOMECOMING LETTER SHEETS 26.25

914 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 SMALL HOMECOMING LETTER S 10.50

915 10/27/2016 SOUTHERN FLORAL COMPANY 1997110012200 639746 SMALL MUMS 41.40

916 10/27/2016 NATIONAL FFA ORGANIZATION 1997110012200 639747 218581 69.50

917 10/27/2016 BARBARA VOLK-TUNNELL 1997110012200 641100 NFFAC/MIL/MEAL/PARK 652.81

918 10/27/2016 STACI PHILLIPS 1997110012200 641100 IN-DISTRICT TRAVEL 43.31

919 10/27/2016 FAMILY, CAREER & COMMUNITY LEADERS 1997110012200 641200 STUDENT/ADVISOR STATE & N 272.00

920 10/20/2016 STEELE HIGH SCHOOL 1997110012200 641200 FCCLA FALL LEADRSHP R 350.00

921 10/27/2016 AREA III FFA 1997110012200 649922 BHS MEMB DUES 2016-17 375.00

922 10/27/2016 DISTRICT 1 FFA 1997110012200 649922 BHS DIST. MEMB DUES 263.00

923 10/27/2016 TEXAS FFA 1997110012200 649922 2016-17 BHS MEMB FEES 1,871.10

924 10/27/2016 XEROX CORPORATION 1997110012300 626900 SEPTEMBER COPIER LEAS 126.60

925 10/27/2016 TIERSA HOPKINS 1997110012300 629900 TBBHS/J MARTINEZ 337.50

926 10/27/2016 PLANET HEADSET 1997110012300 639900 219295 32.60

927 10/27/2016 POSTAL PLUS & GIFTS 1997110012300 639900 219305/A.T.DEVICE 5.95

928 10/13/2016 WALMART COMMUNITY / GEMB 1997110012300 639900 219302/PLUSS 38.95

929 10/27/2016 XEROX CORPORATION 1997110012300 639900 SEPTEMBER OVERAGES 0.71

930 10/27/2016 JOYCE JONES 1997110012400 641100 IN-DISTRICT TRAVEL 91.42

931 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110012448 629947 READ 180 IN-CLASSROOM SUP 5,300.00

932 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110012448 639947 ESTIMATED SHIPPING/HANDLI 669.46

933 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110012448 639947 VARIOUS RBOOKS, LBOOKS, S 3,287.30

934 10/27/2016 AHI ENTERPRISES LLC 1997110012500 639900 EPI1750 57.39

935 10/27/2016 AHI ENTERPRISES LLC 1997110012500 639900 UNV55144 11.01

936 10/27/2016 FIRST BAPTIST CHURCH 1997110013189 626900 RM RENTAL/IB TESTING 700.00

937 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 CHRONICLE OF A DEATH FORE 897.17

938 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 COMPLETED POEMS AND SELEC 578.95

939 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 KITE RUNNER (10TH ANNIVER 242.18

940 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 MASTER HAROLD AND THE BOY 391.92

941 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 STREETCAR NAMED DESIRE 97 316.44

942 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 217807 86.28

943 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 COLLECTED POEMS 978006155 408.37

944 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 HAMLET (FOLGER SHAKESPEAR 226.54

945 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 IMPORTANCE OF BEING EARNE 331.38

946 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 PERFUME: THE STORY OF A M 567.60

947 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 ROSENCRANTZ AND GUILDENST 283.80

948 10/27/2016 BARNES & NOBLE INC 1997110013189 639900 TO KILL A MOCKINGBIRD 978 306.05

949 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 IMPERIAL RUSSIA, REVOLUTI 19.62

Page 18: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

950 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 THE COLD WAR: SUPERPOWER 26.28

951 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 AUTHORITARIAN STATES (20T 27.70

952 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 CAUSE AND EFFECTS OF 20TH 26.38

953 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 CONFLICT AND INTERVENTION 26.37

954 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 EUROPEAN STATES IN THE IN 19.62

955 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 THE MOVE TO GLOBAL WAR IS 26.28

956 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 THE PEOPLE'S RUPUBLIC OF 19.62

957 10/27/2016 CAMBRIDGE UNIVERSITY PRESS 1997110013189 639900 THE SOVIET UNION AND POST 23.00

958 10/25/2016 DINERS CLUB COMMERCIAL 1997110013189 639900 PO127441/IB BIOLOGY 983.79

959 10/27/2016 ELIZABETH VARVEL 1997110021100 629900 PROCTOR AP EXAMS 518.75

960 10/27/2016 PROXIMITY LEARNING 1997110021100 629900 2016-2017 SCHOOL YEAR PRO 24,950.00

961 10/27/2016 COLLEGE STATION ISD 1997110021100 639900 RHS 1/2 FOR J.CODY'S 562.50

962 10/27/2016 PITNEY BOWES GLOBAL 1997110021101 626900 LEASE RENEWAL, PITNEY BOW 79.00

963 10/27/2016 XEROX CORPORATION 1997110021101 626900 SEPTEMBER COPIER LEAS 1,080.74

964 10/13/2016 BISD-RUDDER STUDENT ACTIVITY FUND 1997110021101 629900 POSTERS-ELA/S.STUDIES 204.00

965 10/06/2016 NATHAN J DENNIS 1997110021101 629900 BHS-BV COLLEGE NIGHT 26.25

966 10/27/2016 AVINEXT 1997110021101 639900 REGION 6 CO-OP AWARDED VE 499.00

967 10/27/2016 AVINEXT 1997110021101 639900 CETECEA ASTRONAUT CL WITH 235.00

968 10/27/2016 AVINEXT 1997110021101 639900 POWER ADAPTER DC12V INCLU 39.00

969 10/27/2016 AVINEXT 1997110021101 639900 POWERLITE 97H 3LCD 2700L 499.00

970 10/06/2016 BETHANY RUSSELL 1997110021101 639900 SUPPLIES-CLASS 13.86

971 10/27/2016 BSN SPORTS 1997110021101 639900 217220 66.00

972 10/20/2016 COPY STOP PRINT & POSTAL 1997110021101 639900 18" X 24" FULL COLOR BANN 472.50

973 10/27/2016 FLINN SCIENTIFIC INC. 1997110021101 639900 CHEMVENTORY 199.00

974 10/20/2016 TURNITIN LLC 1997110021101 639900 DEDICATED WEB-BASED TRAIN 650.00

975 10/20/2016 TURNITIN LLC 1997110021101 639900 TURNITIN FBS; ORIGINALITY 4,045.86

976 10/20/2016 TURNITIN LLC 1997110021101 639900 TURNITIN FBS CAMPUS FEE 695.00

977 10/06/2016 USATESTPREP INC 1997110021101 639900 1 YEAR ACT MATHEMATICS (2 350.00

978 10/06/2016 USATESTPREP INC 1997110021101 639900 1 YEAR ACT READING10/1/16 350.00

979 10/06/2016 USATESTPREP INC 1997110021101 639900 1 YEAR ACT SCIENCE 10/1/1 350.00

980 10/06/2016 USATESTPREP INC 1997110021101 639900 1 YEAR ACT WRITING (2016) 350.00

981 10/06/2016 USATESTPREP INC 1997110021101 639900 1 YEAR ACT ENGLISH 10/1/1 350.00

982 10/06/2016 USATESTPREP INC 1997110021101 639900 1 YEAR ACT MATHEMATICS 10 350.00

983 10/06/2016 USATESTPREP INC 1997110021101 639900 1 YEAR ACT READING (2016) 350.00

984 10/27/2016 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 DUAL RANGE FORCE SENSOR 654.00

985 10/27/2016 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 GAS PRESSURE SENSOR 249.00

986 10/27/2016 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 LABQUEST 2 LABQ2 1,974.00

987 10/27/2016 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 MOTION DETECTOR MD-BTD 553.00

988 10/27/2016 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 ESTIMATED SHIPPING/HANDLI 31.53

989 10/27/2016 VISUAL TECHNIQUES 1997110021101 639900 ESTIMATED SHIPPING/HANDLI 10.00

990 10/27/2016 VISUAL TECHNIQUES 1997110021101 639900 HITACHI CP-X2010 PROJECTO 99.00

991 10/27/2016 XEROX CORPORATION 1997110021101 639900 CANCELLATION INVOICE 53.52

992 10/27/2016 ARBOR SCIENTIFIC 1997110021101 639946 DELUXE HAND CRANK GENERAT 268.65

993 10/27/2016 ARBOR SCIENTIFIC 1997110021101 639946 G BALL #P4-4000 79.01

994 10/27/2016 ARBOR SCIENTIFIC 1997110021101 639946 DOPPLER BALL #P7-7120 50.79

995 10/27/2016 ARBOR SCIENTIFIC 1997110021101 639946 HELICAL SPRINGS # 33-0140 287.84

996 10/27/2016 FLINN SCIENTIFIC INC. 1997110021101 639946 SE2999 FLINN ONLINE CHEMV 199.00

997 10/06/2016 APPLE COMPUTER,INC. 1997110021101 639974 MINI DISPLAY PORT TO VGA 270.00

998 10/27/2016 AVINEXT 1997110021101 639974 5MP CAMERA WITH 1080P & 3 423.00

999 10/27/2016 AHI ENTERPRISES LLC 1997110021101 639990 QRT684S WALL OR CEILING P 1,497.04

1000 10/13/2016 TFLA -TEXAS FOREIGN LANGUAGE ASSOC 1997110021101 641400 KEEFAUVER/MIZE-REG 330.00

1001 10/13/2016 TFLA -TEXAS FOREIGN LANGUAGE ASSOC 1997110021101 641400 TFLA MEMBERSHIP FOR NANCY 70.00

1002 10/13/2016 AREA III FFA 1997110021101 649900 FFA MEMBERSHIP 300.00

1003 10/13/2016 DISTRICT 1 FFA 1997110021101 649900 DISTRICT 1 FFA 204.00

1004 10/13/2016 TEXAS FFA 1997110021101 649900 2016-17 RUDDER HS DUE 1,794.37

1005 10/13/2016 COLLEGE BOARD 1997110021102 641450 REG FOR AMBER HUFF 375.00

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1006 10/27/2016 STUART'S PIANO SERVICE 1997110021123 624943 PIANO TUNING FOR RUDDER C 240.00

1007 10/27/2016 DRAMATISTS PLAY SERVICE, INC 1997110021123 639939 216964 104.35

1008 10/13/2016 DRAMATISTS PLAY SERVICE, INC 1997110021123 639939 NON PROFIT OCT2016 300.00

1009 10/27/2016 MUSIC & ARTS CENTER 1997110021123 639941 ITEM# TT08SB1; EVANS SYST 30.58

1010 10/27/2016 MUSIC & ARTS CENTER 1997110021123 639941 ITEM# TT14SB1; EVANS SYST 37.98

1011 10/27/2016 THORN MUSIC CENTER 1997110021123 639941 YAMAHA SOUSAPHONE 45 DEGR 140.00

1012 10/27/2016 THORN MUSIC CENTER 1997110021123 639941 YAMAHA SOUSAPHONE LEAD PI 280.00

1013 10/27/2016 THORN MUSIC CENTER 1997110021123 639941 YAMAHA SOUSAPHONE 20 DEGR 90.00

1014 10/27/2016 STUART'S PIANO SERVICE 1997110021123 639943 TWIN DOLLY SET FOR UPRIGH 480.00

1015 10/27/2016 EDUCATIONAL THEATRE ASSOCIATION 1997110021123 641239 219991 85.00

1016 10/07/2016 MICHAEL FULLER 1997110021123 641241 MEAL/MIDWAY 483.00

1017 10/27/2016 T M E A REGION 8 1997110021123 641242 RHS ORCH REGION FEES 150.00

1018 10/27/2016 TEXAS RENAISSANCE FESTIVAL 1997110021123 641243 RUDDER HS CHOIR 486.00

1019 10/25/2016 DINERS CLUB COMMERCIAL 1997110022200 626900 CAR DAMAGE FEE/RENTAL 54.00

1020 10/27/2016 THE KROGER CO. 1997110022200 639726 GROCERIES FOR CULINARY CL 532.10

1021 10/13/2016 OFFICE DEPOT, INC 1997110022200 639727 218591 50.28

1022 10/27/2016 THE KROGER CO. 1997110022200 639727 218595 148.53

1023 10/06/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 639734 101-0070 NEW CHAPTER KIT 425.00

1024 10/27/2016 SYNCHRONY BANK/AMAZON 1997110022200 639734 HUION L4S PORTABLE LIGHT 994.05

1025 10/27/2016 SYNCHRONY BANK/AMAZON 1997110022200 639734 WACOM INTUOS ART PEN AND 4,075.00

1026 10/20/2016 SYNCHRONY BANK/AMAZON 1997110022200 639735 B00U254DYM - 10 INCHES (2 10.19

1027 10/20/2016 SYNCHRONY BANK/AMAZON 1997110022200 639735 ESTIMATED SHIPPING/HANDLI 8.59

1028 10/27/2016 LOWE'S HOME CENTERS LLC 1997110022200 639747 PIPE FOAM FOR POTS FILLER 14.49

1029 10/27/2016 LOWE'S HOME CENTERS LLC 1997110022200 639747 CLAY POTS 124.20

1030 10/27/2016 LOWE'S HOME CENTERS LLC 1997110022200 639747 WOODEN DOWELS 3.11

1031 10/27/2016 SAM'S CLUB DIRECT 1997110022200 639747 DUM DUMS CANDY 245.00

1032 10/27/2016 WILTON'S OFFICE WORKS 1997110022200 639990 DELIVERY AND INSTALLATION 67.49

1033 10/27/2016 WILTON'S OFFICE WORKS 1997110022200 639990 HVL402.EN11 MID BACK DESK 674.85

1034 10/25/2016 DINERS CLUB COMMERCIAL 1997110022200 641200 FFA FLIGHT/FAZZINO 532.20

1035 10/25/2016 DINERS CLUB COMMERCIAL 1997110022200 641200 FFA FLIGHT/M.KNOX 532.20

1036 10/27/2016 FAMILY, CAREER & COMMUNITY LEADERS 1997110022200 641200 MEMBER/ADVISOR STATE & NA 3,648.00

1037 10/14/2016 HOLIDAY INN 1997110022200 641200 FFA COMP/HOTEL/KNOX/F 1,612.80

1038 10/13/2016 LARRY WHITE 1997110022200 641200 FAIR/HOTEL/MEALS 412.98

1039 10/20/2016 MICHELLE KNOX 1997110022200 641200 STATE FAIR/HOTEL/MEAL 188.83

1040 10/27/2016 MICHELLE KNOX 1997110022200 641200 NFFA/MEALS 213.00

1041 10/13/2016 RILEY WEBB 1997110022200 641200 FAIR/MEALS 92.00

1042 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RHS-ADV DES-STUD-DUES 704.00

1043 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RHS-ADV DES-TEACH-DUE 40.00

1044 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RHS-AUD/VID STUD-DUES 1,280.00

1045 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RHS-AUD/VID TEACH-DUE 40.00

1046 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RHS-CULINARY-REG.FEE 32.00

1047 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RUDDER HS-COMP PROG 40.00

1048 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RHS-CULINARY-REG FEE 192.00

1049 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RHS-CULINARY-TCHR-REG 40.00

1050 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RUDDER HS-COMP PROGR 1,072.00

1051 10/20/2016 SKILLSUSA TEXAS DISTRICT 7 1997110022200 641200 RUDDER HS-WELD-FEES 1,016.00

1052 10/13/2016 AREA III FFA 1997110022200 649900 FFA MEMBERSHIP 300.00

1053 10/13/2016 DISTRICT 1 FFA 1997110022200 649900 DISTRICT 1 FFA 204.00

1054 10/13/2016 TEXAS FFA 1997110022200 649900 2016-17 RUDDER HS DUE 1,794.38

1055 10/27/2016 WALMART COMMUNITY / GEMB 1997110022300 639900 219306/18PLUSS 35.69

1056 10/13/2016 WALMART COMMUNITY / GEMB 1997110022300 639900 219302/PLUSS 25.19

1057 10/27/2016 WALMART COMMUNITY / GEMB 1997110022300 639900 219306/18 PLUSS 36.50

1058 10/27/2016 JOYCE JONES 1997110022400 641100 IN-DISTRICT TRAVEL 3.95

1059 10/27/2016 NANCY KEEFAUVER 1997110022400 641100 IN-DISTRICT TRAVEL 18.69

1060 10/27/2016 BARNES & NOBLE INC 1997110022416 639900 READING MATERIALS PER ATT 1,186.87

1061 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110022448 629947 READ 180 IN-CLASSROOM SUP 5,300.00

Page 20: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1062 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110022448 639947 VARIOUS RBOOKS, LBOOKS, S 1,946.50

1063 10/13/2016 OFFICE DEPOT, INC 1997110022500 639900 218564 141.01

1064 10/06/2016 SYNCHRONY BANK/AMAZON 1997110031100 639900 218886 114.68

1065 10/20/2016 RICOH USA INC 1997110031101 626900 OCT. 2016 695.00

1066 10/06/2016 NATHAN J DENNIS 1997110031101 629900 BHS-BV COLLEGE NIGHT 26.25

1067 10/27/2016 SYNCHRONY BANK/AMAZON 1997110031101 632101 THE JOY LUCK CLUB: A NOVE 190.40

1068 10/27/2016 TEP BOOKS --TX EDUC PAPERBACKS INC. 1997110031101 632101 SHIPPING 51.92

1069 10/27/2016 TEP BOOKS --TX EDUC PAPERBACKS INC. 1997110031101 632101 THE MARTIN 649.00

1070 10/27/2016 OFFICE DEPOT, INC 1997110031101 633900 217722 38.15

1071 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #03063-2023- 9INCH X 28.62

1072 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #03105-1009- RICHESO 40.12

1073 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #10609-3007- 14'X17' 21.05

1074 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #13406-1008- CRESCEN 324.00

1075 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #20072-1000- PREM AR 10.64

1076 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #21502-2820- DESIGN 53.10

1077 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #21930-1012- CHALK P 49.44

1078 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #22222-2108- 8B 82.80

1079 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #24908-1002 - CREPE 13.90

1080 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #57458-1002 - EXCEL 22.30

1081 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #00617-1019- LIQUTXH 716.00

1082 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #06223-9152-WHT TKLN 242.70

1083 10/27/2016 BLICK ART MATERIALS 1997110031101 639900 ITEM #07015-1008- DB ECON 428.72

1084 10/06/2016 SYNCHRONY BANK/AMAZON 1997110031101 639900 220137 30.40

1085 10/20/2016 SYNCHRONY BANK/AMAZON 1997110031101 639924 220148 28.22

1086 10/20/2016 SYNCHRONY BANK/AMAZON 1997110031101 639945 218891 42.46

1087 10/27/2016 APPLE COMPUTER,INC. 1997110031101 639974 BETFORD POWER SYNC TRAY F 1,199.95

1088 10/27/2016 APPLE COMPUTER,INC. 1997110031101 639974 IPAD AIR 2WIFI 32GB SPACE 3,740.00

1089 10/27/2016 PC & MAC EXCHANGE 1997110031101 639974 SUPCASE SUP IPADAIR2 UBPR 249.90

1090 10/27/2016 AHI ENTERPRISES LLC 1997110031101 639990 WALL OR CEILING SCREEN, 7 193.92

1091 10/27/2016 AVINEXT 1997110031101 639990 5MP CAMERA WITH 1080P & 3 423.00

1092 10/27/2016 AVINEXT 1997110031101 639990 POWERLITE 97H 3LCD 2700L 998.00

1093 10/06/2016 LOWE'S HOME CENTERS LLC 1997110031101 649903 217721 150.00

1094 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032448 629947 READ 180 IN-CLASSROOM SUP 5,300.00

1095 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032448 639947 VARIOUS RBOOKS, LBOOKS, S 359.40

1096 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032448 639947 3010233 - ISBN 9780545318 84.75

1097 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032448 639947 3014824 - ISBN 9780545423 169.50

1098 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032448 639947 ESTIMATED SHIPPING/HANDLI 12.71

1099 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032500 639900 ENGLISH 3D COURSE C-STUDE 619.83

1100 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032500 639900 3011244 9780545629737ENGL 403.76

1101 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110032500 639900 ESTIMATED SHIPPING/HANDLI 51.19

1102 10/20/2016 BLINN COLLEGE BOOKSTORE 1997110033101 632101 AMERICA: A NARRATIVE HIST 7,145.00

1103 10/20/2016 BLINN COLLEGE BOOKSTORE 1997110033101 632101 BIOLOGY CONCEPTS AND INVE 3,928.75

1104 10/25/2016 DINERS CLUB COMMERCIAL 1997110033101 632101 BIOL 1406 ACCESS CODE 827.40

1105 10/25/2016 DINERS CLUB COMMERCIAL 1997110033101 632101 ICLICKER CODE 37.85

1106 10/25/2016 DINERS CLUB COMMERCIAL 1997110033101 632101 BIOL 1411 LAB MANUAL 80.00

1107 10/25/2016 DINERS CLUB COMMERCIAL 1997110033101 632101 MATH 1342 ACCESS CODE 104.95

1108 10/20/2016 SYNCHRONY BANK/AMAZON 1997110033101 639900 SEOH GOGGLES PLASTIC SAFE 247.50

1109 10/27/2016 D & H DISTRIBUTING COMPANY 1997110033101 639990 TEXAS INSTRUMENTS TI-84 P 4,855.00

1110 10/20/2016 RICOH USA INC 1997110122901 626900 OCT 2016 50.00

1111 10/20/2016 RICOH USA INC 1997110122901 626900 OCT. 2016 50.00

1112 10/20/2016 RICOH USA INC 1997110122901 639900 9/21/15-9/15/16 OVRGS 210.92

1113 10/27/2016 CLEMENTE TORRES 1997110141101 641100 IN DISTRICT MILEAGE 123.12

1114 10/27/2016 BRAIN POP, LLC 1997110171101 639900 QUOTE US5040884R CLASSRO 380.00

1115 10/27/2016 SAM'S CLUB DIRECT 1997110171101 639900 218806/EDAEP-SNACKS 30.84

1116 10/20/2016 TEXAS EDUCATIONAL SOLUTIONS 1997110171148 639900 STUDENT SUBSCRIPTION LICE 92.00

1117 10/27/2016 XEROX CORPORATION 1997110172601 626900 SEPTEMBER COPIER LEAS 324.31

Page 21: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1118 10/06/2016 XEROX CORPORATION 1997110172601 626900 9/11-10/10/16 LEASE 158.67

1119 10/06/2016 NATHAN J DENNIS 1997110172601 629900 BHS-BV COLLEGE NIGHT 26.25

1120 10/27/2016 ALPHAGRAPHICS 1997110172601 639801 217548/WALDON/JOHNSON 18.00

1121 10/13/2016 AT & T MOBILITY 1997110172601 639900 IPAD DATE/MCHARRIS 23.89

1122 10/27/2016 CAROLINA BIOLOGICAL SUPPLY CO 1997110172601 639900 218808 37.99

1123 10/27/2016 IRLEN INSTITUTE 1997110172601 639900 218809 88.95

1124 10/27/2016 KING DOLLAR #18 1997110172601 639900 218812/RED RIBBON WK 31.05

1125 10/27/2016 BARNES & NOBLE INC 1997110172601 639967 9781101919811 CRACKING TH 478.40

1126 10/25/2016 DINERS CLUB COMMERCIAL 1997110172601 649900 BG SCREENING/BLINN EN 159.11

1127 10/25/2016 DINERS CLUB COMMERCIAL 1997110172601 649900 DRUG SCREENING/BLINN 320.00

1128 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110172648 629947 READ 180 IN-CLASSROOM SUP 2,650.00

1129 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110172648 629969 READ 180 IN-CLASSROOM SUP 2,650.00

1130 10/06/2016 APPLE COMPUTER,INC. 1997110411100 631940 218711 145.95

1131 10/27/2016 DAHILL INDUSTRIES 1997110411101 626900 OCT 2016 692.00

1132 10/27/2016 XEROX CORPORATION 1997110411101 626900 SEPTEMBER COPIER LEAS 1,131.53

1133 10/27/2016 OFFICE DEPOT, INC 1997110411101 639900 SCOTCH COLORED DUCT TAPE 61.88

1134 10/27/2016 OFFICE DEPOT, INC 1997110411101 639900 SCOTCH COLORED DUCT TAPE, 193.53

1135 10/27/2016 OFFICE DEPOT, INC 1997110411101 639900 SCOTCH DUCT TAPE, 1.88" X 23.96

1136 10/27/2016 OFFICE DEPOT, INC 1997110411101 639900 SCOTCH DUCT TAPE. 1.88X10 51.87

1137 10/27/2016 OFFICE DEPOT, INC 1997110411101 639900 SCOTCH EXPRESSION DUCT TA 19.96

1138 10/27/2016 OFFICE DEPOT, INC 1997110411101 639900 SCOTCH EXPRESSIONS DUCT T 93.81

1139 10/27/2016 THE ADVANTAGE PRESS 1997110411101 639924 CHARACTER EDUCATION LEADE 63.82

1140 10/27/2016 THE ADVANTAGE PRESS 1997110411101 639924 PE 6-12 GRADES # 985 196.36

1141 10/27/2016 THE ADVANTAGE PRESS 1997110411101 639924 SHIPPING 26.02

1142 10/20/2016 CAROLINA BIOLOGICAL SUPPLY CO 1997110411101 639946 GRADUATED CYLINDER, POLYP 57.42

1143 10/27/2016 CAROLINA BIOLOGICAL SUPPLY CO 1997110411101 639946 ETHANOL, 95%, LABORATORY 61.42

1144 10/06/2016 JAMIE E PETTY 1997110411101 639946 SUPPLIES/LAB 45.59

1145 10/27/2016 SUSAN HAMMOND 1997110411101 639946 SCIENCE SUPPLIES 15.91

1146 10/27/2016 APPLE COMPUTER,INC. 1997110411101 639974 218714 145.95

1147 10/06/2016 DELL MARKETING L.P. 1997110411101 639990 DELL SW1540 WIRELESS HALF 629.88

1148 10/06/2016 SYNCHRONY BANK/AMAZON 1997110411101 639990 SONY ICD PX333 DIGITAL VO 48.69

1149 10/27/2016 THE STRING AND HORN SHOP 1997110411123 624941 SFA BAND REPAIRS 35.00

1150 10/27/2016 THORN MUSIC CENTER 1997110411123 624941 JUPITER FLUTE REPAIR 79.00

1151 10/27/2016 THORN MUSIC CENTER 1997110411123 624941 REPAIRS FOR SFA BAND 60.00

1152 10/27/2016 THORN MUSIC CENTER 1997110411123 624941 SFA BAND REPAIR 66.00

1153 10/27/2016 DRAMA EDUCATION NETWORK 1997110411123 639939 DRAMA WORKS COMPLETE SYST 598.00

1154 10/27/2016 LONE STAR PERCUSSION 1997110411123 639941 219989 85.85

1155 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#: 757242114247; REMO 24.71

1156 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#: HL00862569; ESSENT 33.97

1157 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#: W32FL; FOUNDATIONS 5.91

1158 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#: W32XE; FOUNDATIONS 5.91

1159 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#:757242114247; REMO 98.84

1160 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#:898963000027; BLUE 17.15

1161 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#:9780849770074; FOUN 5.91

1162 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#: 750795000012; VIC 53.45

1163 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#: HL00862580; ESSENT 16.98

1164 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#: HL00886266; ESSENT 25.47

1165 10/27/2016 THE STRING AND HORN SHOP 1997110411123 639941 ITEM#:073999625783; ESSEN 16.98

1166 10/27/2016 THORN MUSIC CENTER 1997110411123 639941 BLESSING 6.5 TROMBONE SMA 91.98

1167 10/27/2016 THORN MUSIC CENTER 1997110411123 639941 KACES CLARINET CASE 44.99

1168 10/27/2016 THORN MUSIC CENTER 1997110411123 639941 KACES CLARINET POLYFOAM C 44.99

1169 10/27/2016 THORN MUSIC CENTER 1997110411123 639941 SINGIN DOG MEDIUM OBOE RE 31.98

1170 10/27/2016 LISLE VIOLIN SHOP 1997110411123 639942 CORE DART- SHAPED VIOLIN 152.00

1171 10/27/2016 LISLE VIOLIN SHOP 1997110411123 639942 GLASSER FIBERGLASS VIOLIN 216.00

1172 10/27/2016 LISLE VIOLIN SHOP 1997110411123 639942 SUMI VIOLA SHOULD REST 15 40.00

1173 10/27/2016 LISLE VIOLIN SHOP 1997110411123 639942 SUMI VIOLIN SHOULDER REST 180.00

Page 22: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1174 10/27/2016 NOLEN'S RENTAL & SALES 1997110411123 639943 ESTIMATED SHIPPING/HANDLI 60.00

1175 10/27/2016 NOLEN'S RENTAL & SALES 1997110411123 639943 10" EXTENDER 72.00

1176 10/27/2016 NOLEN'S RENTAL & SALES 1997110411123 639943 101Z GARMENT RACK 300.00

1177 10/27/2016 WENGER CORPORATION 1997110411123 639992 039C203 LARGE STAND CART 1,206.00

1178 10/27/2016 WENGER CORPORATION 1997110411123 639992 0936121 STUDENT CHAIR 17. 1,116.00

1179 10/27/2016 WENGER CORPORATION 1997110411123 639992 1020351 BRAVO BLACK DESK, 1,278.00

1180 10/27/2016 WENGER CORPORATION 1997110411123 639992 127A661 CHAIR MOVE AND ST 300.00

1181 10/27/2016 WENGER CORPORATION 1997110411123 639992 ESTIMATED SHIPPING/HANDLI 702.00

1182 10/20/2016 T M E A REGION 8 1997110411123 641241 SFA MS-REGION FEES 81.00

1183 10/27/2016 T M E A REGION 8 1997110411123 641242 SFA ORCH REGION FEES 170.00

1184 10/27/2016 B.E. PUBLISHING 1997110411151 639900 EDUTYPING RENEWAL 1 YEAR 1,177.87

1185 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110413048 629947 READ 180 IN-CLASSROOM SUP 5,300.00

1186 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110413048 639947 VARIOUS RBOOKS, LBOOKS, S 2,305.90

1187 10/27/2016 WILTON'S OFFICE WORKS 1997110451100 639990 FREIGHT 455.00

1188 10/27/2016 WILTON'S OFFICE WORKS 1997110451100 639990 SCREENFLEX CFSL8013: 8' X 4,183.88

1189 10/27/2016 OIAOLING LIU 1997110451100 641100 IN-DISTRICT TRAVEL 45.90

1190 10/27/2016 DAHILL INDUSTRIES 1997110451101 626900 OCT 2016 346.00

1191 10/05/2016 DOCUMATION OF EAST TEXAS 1997110451101 626900 SEPT & OCT 2016 2,490.00

1192 10/06/2016 RICOH USA INC 1997110451101 626900 SEPT 2016 190.00

1193 10/20/2016 RICOH USA INC 1997110451101 626900 OCT 2016 142.50

1194 10/20/2016 RICOH USA INC 1997110451101 626900 OCT. 2016 47.50

1195 10/27/2016 ALPHAGRAPHICS 1997110451101 639900 217547/SATTERFILED 72.00

1196 10/06/2016 DOCUMATION OF EAST TEXAS 1997110451101 639900 9/5/15 - 9/4/16 111.46

1197 10/13/2016 OFFICE DEPOT, INC 1997110451101 639900 218609 66.87

1198 10/20/2016 RICOH USA INC 1997110451101 639900 9/24-9/28/16 OVRGS 890.72

1199 10/06/2016 SCHOLASTIC MAGAZINES 1997110451101 639900 ESTIMATED SHIPPING/HANDLI 242.73

1200 10/06/2016 SCHOLASTIC MAGAZINES 1997110451101 639900 ELA SCOPE MAGAZINES 2,427.30

1201 10/27/2016 SCHOOL SPECIALTY INC 1997110451101 639900 HEADSET KITC, 3064-USB (1 486.18

1202 10/27/2016 SCHOOL SPECIALTY INC 1997110451101 639900 CART, 42HX24WX18D PRESENT 769.95

1203 10/27/2016 THE KROGER CO. 1997110451101 639900 218608/SCI LAB 84.19

1204 10/27/2016 HILTON 1997110451101 639921 A. PINALES/A. KELLOG 603.12

1205 10/27/2016 LISLE VIOLIN SHOP 1997110451123 624942 BASS STRING REPAIR 100.00

1206 10/27/2016 LISLE VIOLIN SHOP 1997110451123 624942 VIOLA CHIN REST REPAIRS 56.00

1207 10/20/2016 BUDGET TRUCK RENTAL 1997110451123 626941 219983 45.54

1208 10/27/2016 DRAMA EDUCATION NETWORK 1997110451123 639939 DRAMA WORKS COMPLETE SYST 299.00

1209 10/27/2016 THE KROGER CO. 1997110451123 639941 218610 104.34

1210 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM #: HL0086582; EE BOO 14.44

1211 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 008576120122; VAN 27.49

1212 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 073999625738; EE B 16.98

1213 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 641064004346: BACH 222.60

1214 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 641064004988; BACH 54.60

1215 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 750795011605; VIC 134.25

1216 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: HL00862572; EE BOO 25.47

1217 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: HL00862575; EE BOO 8.49

1218 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEN#: 073999625684; EE B 8.49

1219 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 073999625769; EE B 9.34

1220 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 648023100163; CONN 156.00

1221 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: 750795000012; VIC 112.50

1222 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: HL00862566; EE BOO 8.49

1223 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: PTRUMPETBLK; PLAST 170.00

1224 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: SS1831; TUBA MOUTH 6.23

1225 10/27/2016 THE STRING AND HORN SHOP 1997110451123 639941 ITEM#: VDBFLATCL3.5; VAN 43.99

1226 10/27/2016 THORN MUSIC CENTER 1997110451123 639941 ITEM#: BERP5; BERP TROMBO 18.74

1227 10/27/2016 THORN MUSIC CENTER 1997110451123 639941 ITEM#: DEBSAXT; CLARK FOB 35.25

1228 10/27/2016 THORN MUSIC CENTER 1997110451123 639941 ITEM#: RGRD4ASCL; RICO AL 59.90

1229 10/27/2016 THORN MUSIC CENTER 1997110451123 639941 ITEM#: SM711; OPTIMUM AS 90.00

Page 23: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1230 10/27/2016 THORN MUSIC CENTER 1997110451123 639941 ITEM#: 336N; AMERICAN PLA 24.45

1231 10/27/2016 THORN MUSIC CENTER 1997110451123 639941 ITEM#: OB1; HODGE OBOE SW 11.03

1232 10/27/2016 THORN MUSIC CENTER 1997110451123 639941 ITEM#: YAC1415P; YAMAHA S 47.94

1233 10/27/2016 THORN MUSIC CENTER 1997110451123 639942 128749/LONG ORCH 105.91

1234 10/20/2016 T M E A REGION 8 1997110451123 641241 LONG MS-REGION FEES 257.00

1235 10/27/2016 B.E. PUBLISHING 1997110451151 639900 EDUTYPING RENEWAL 1 YEAR 1,177.87

1236 10/27/2016 ACADEMIC LEARNING COMPANY LLC 1997110452500 639900 ESTIMATED SHIPPING/HANDLI 36.14

1237 10/27/2016 ACADEMIC LEARNING COMPANY LLC 1997110452500 639900 ISBN# 9780781812443 199.50

1238 10/27/2016 ACADEMIC LEARNING COMPANY LLC 1997110452500 639900 ISBN# 9781594953095 161.88

1239 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110453048 629947 READ 180 IN-CLASSROOM SUP 5,300.00

1240 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110453048 639947 VARIOUS RBOOKS, LBOOKS, S 1,797.00

1241 10/27/2016 DAHILL INDUSTRIES 1997110461101 626900 OCT 2016 346.00

1242 10/27/2016 XEROX CORPORATION 1997110461101 626900 SEPTEMBER COPIER LEAS 1,263.30

1243 10/13/2016 OFFICE DEPOT, INC 1997110461101 639900 218536 147.49

1244 10/13/2016 OFFICE DEPOT, INC 1997110461101 639900 218537 152.75

1245 10/13/2016 OFFICE DEPOT, INC 1997110461101 639900 218539 120.23

1246 10/06/2016 SUSAN ALVIS 1997110461101 639900 OPEN HOUSE SUPPLIES 18.97

1247 10/27/2016 OFFICE DEPOT, INC 1997110461101 639947 218543 54.08

1248 10/27/2016 APPLE COMPUTER,INC. 1997110461101 639974 218718 355.95

1249 10/27/2016 THORN MUSIC CENTER 1997110461123 624941 SEPT RAYBURN BAND 234.50

1250 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 COLORATIONS SIMPLY WASHAB 43.78

1251 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 CRAYOLA CLASSPACK 256CT B 57.98

1252 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 CRAYOLA TEMPERA WASHABLE 23.98

1253 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 NEENAH PAPER EXACT INDEX 105.84

1254 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 PO#00129011 13.48

1255 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 CRAYOLA ARTISTA II WASHAB 15.22

1256 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 ELMER'S DISAPPEARING PURP 75.81

1257 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 SAX VERSATEMP NON-TOXIC H 31.48

1258 10/20/2016 SYNCHRONY BANK/AMAZON 1997110461123 639921 SHARPIE FINE POINT PERMAN 42.52

1259 10/27/2016 DRAMA EDUCATION NETWORK 1997110461123 639939 DRAMA WORKS COMPLETE SYST 598.00

1260 10/27/2016 MUSICIAN'S FRIEND 1997110461123 639939 CHAUVET SLIMPAR 56 8 LIGH 96.30

1261 10/27/2016 PLAYSCRIPTS INC 1997110461123 639939 219982 127.83

1262 10/27/2016 T M E A REGION 8 1997110461123 641241 RAYBURN BAND REG FEE 209.00

1263 10/27/2016 B.E. PUBLISHING 1997110461151 639900 EDUTYPING RENEWAL 1 YEAR 1,177.87

1264 10/13/2016 WALMART COMMUNITY / GEMB 1997110462300 639900 219302/PLUSS 73.76

1265 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110463048 629947 READ 180 IN-CLASSROOM SUP 5,300.00

1266 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110463048 639947 VARIOUS RBOOKS, LBOOKS, S 1,961.55

1267 10/27/2016 INDECO SALES, INC. 1997110471100 639990 PORELAIN LIFETIME GRAPHIC 519.65

1268 10/27/2016 WORTHINGTON DIRECT 1997110471100 639990 TF4608C TRANSFOLD PORTABL 1,679.85

1269 10/27/2016 WORTHINGTON DIRECT 1997110471100 639990 TF4618C TRANSFOLD PORTABL 3,049.75

1270 10/27/2016 WORTHINGTON DIRECT 1997110471100 639990 FREIGHT 473.51

1271 10/27/2016 AVINEXT 1997110471101 624900 CETECEA ASTRONAUT CL WITH 235.00

1272 10/27/2016 D&D ELECTRONICS LLC 1997110471101 629900 ELECTRONICS LABOR TECH II 277.50

1273 10/27/2016 AGS (ACTION GYPSUM) 1997110471101 639900 216330 111.30

1274 10/13/2016 XEROX CORPORATION 1997110471101 639900 CANCELLATION INVOICE 787.92

1275 10/20/2016 KING DOLLAR #18 1997110471101 639946 216331 96.60

1276 10/27/2016 THE KROGER CO. 1997110471101 639947 220063 79.60

1277 10/06/2016 APPLE COMPUTER,INC. 1997110471101 639990 216738 255.95

1278 10/27/2016 AVINEXT 1997110471101 639990 CETACEAN ASTRONAUT CL WIT 235.00

1279 10/27/2016 D&D ELECTRONICS LLC 1997110471101 639990 CADDY J-HOOK WBAT WING 3/ 29.90

1280 10/27/2016 D&D ELECTRONICS LLC 1997110471101 639990 DAVILA INSTALL CABLING FO 140.00

1281 10/27/2016 D&D ELECTRONICS LLC 1997110471101 639990 LOW VOLTAGE SINGLE GANG B 4.72

1282 10/27/2016 D&D ELECTRONICS LLC 1997110471101 639990 PANDUIT MODULAR JACK CAT6 32.40

1283 10/27/2016 D&D ELECTRONICS LLC 1997110471101 639990 VELCRO 1/2 BLUE 11.40

1284 10/27/2016 D&D ELECTRONICS LLC 1997110471101 639990 PANDUIT FACEPLATE 2 PORT 4.80

1285 10/27/2016 CIRCLE SAW BUILDERS SUPPLY INC 1997110471122 639900 3M 02112 9-IN X 11-IN 150 69.30

Page 24: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1286 10/27/2016 CIRCLE SAW BUILDERS SUPPLY INC 1997110471122 639900 3M 02114 9-IN X 11-IN 100 68.00

1287 10/27/2016 CIRCLE SAW BUILDERS SUPPLY INC 1997110471122 639900 3M 02116 9-IN X 11-IN 60D 43.50

1288 10/27/2016 CIRCLE SAW BUILDERS SUPPLY INC 1997110471122 639900 OLSON FR45300 5" SKIP TOO 9.36

1289 10/27/2016 CIRCLE SAW BUILDERS SUPPLY INC 1997110471122 639900 OLSON PG459DZ 5" SKIP/REV 30.40

1290 10/27/2016 THORN MUSIC CENTER 1997110471123 624941 DAVILA BAND REPAIRS 431.83

1291 10/27/2016 THORN MUSIC CENTER 1997110471123 624942 DAVILA ORCHESTRA 40.00

1292 10/27/2016 DOUBLE DAVE'S PIZZAWORKS 1997110471123 639939 219994 72.00

1293 10/27/2016 DRAMA EDUCATION NETWORK 1997110471123 639939 DRAMA WORKS COMPLETE SYST 299.00

1294 10/13/2016 SAM'S CLUB DIRECT 1997110471123 639939 219986/DAVILA THEATRE 72.08

1295 10/06/2016 SYNCHRONY BANK/AMAZON 1997110471123 639939 216963 132.30

1296 10/27/2016 RBC MUSIC CO., INC. 1997110471123 639941 219992/DAVILA BAND 104.54

1297 10/27/2016 SCHOOL SPECIALTY INC 1997110471123 639941 1137297 MASTER LOCK CONTR 7.78

1298 10/27/2016 SCHOOL SPECIALTY INC 1997110471123 639941 1137294 MASTER LOCK KEY C 162.05

1299 10/27/2016 THE STRING AND HORN SHOP 1997110471123 639941 DAVILA BAND MONTHLY SUPPL 219.12

1300 10/27/2016 RBC MUSIC CO., INC. 1997110471123 639942 A RHYTHM A WEEK BOOK- CEL 13.00

1301 10/27/2016 RBC MUSIC CO., INC. 1997110471123 639942 A RHYTHM A WEEK BOOK- VIO 98.87

1302 10/27/2016 RBC MUSIC CO., INC. 1997110471123 639942 A RHYTHM A WEEK BOOK- CON 8.95

1303 10/27/2016 RBC MUSIC CO., INC. 1997110471123 639942 ESTIMATED SHIPPING/HANDLI 17.39

1304 10/27/2016 RBC MUSIC CO., INC. 1997110471123 639942 VIVA VIBRATO- VIOLIN BOOK 50.00

1305 10/20/2016 TEXAS RENAISSANCE FESTIVAL 1997110471123 641239 SCHOOL DAYS-DAVILA MS 207.00

1306 10/27/2016 TEXAS THESPIANS 1997110471123 641239 DAVILA MS REG FEES 995.00

1307 10/27/2016 B.E. PUBLISHING 1997110471151 639900 EDUTYPING RENEWAL 1 YEAR 1,177.89

1308 10/27/2016 AVINEXT 1997110473016 639974 5MP CAMERA WITH 1080P & 3 3,384.00

1309 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110473048 629947 READ 180 IN-CLASSROOM SUP 5,300.00

1310 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997110473048 639947 VARIOUS RBOOKS, LBOOKS, S 1,731.45

1311 10/06/2016 APPLE COMPUTER,INC. 1997111011100 631940 218710 334.95

1312 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111011100 639900 PO128182/KMP LVD RDR 439.15

1313 10/06/2016 OFFICEMAX INC 1997111011100 639900 218506 69.89

1314 10/27/2016 EDUCATIONAL SERVICE SOLUTIONS 1997111011101 624900 218696 120.00

1315 10/27/2016 EDUCATIONAL SERVICE SOLUTIONS 1997111011101 624900 218697 100.00

1316 10/27/2016 CTWP 1997111011101 626900 NOV9-DEC8 510.00

1317 10/27/2016 DAHILL INDUSTRIES 1997111011101 626900 OCT 2016 199.00

1318 10/06/2016 RICOH USA INC 1997111011101 626900 SEPT 2016 50.00

1319 10/20/2016 RICOH USA INC 1997111011101 626900 OCT. 2016 50.00

1320 10/27/2016 ABECEDARIAN 1997111011101 639701 MAGNETIC LOWER CASE ENGLI 135.00

1321 10/27/2016 ABECEDARIAN 1997111011101 639701 SHIPPING 27.00

1322 10/27/2016 ABECEDARIAN 1997111011101 639701 MAGNETIC UPPER CASE ENGLI 135.00

1323 10/20/2016 SEAT SACK INC 1997111011101 639704 CLASSROOM PACK 12" SEAT S 150.05

1324 10/20/2016 SEAT SACK INC 1997111011101 639704 SMALL 12" SEAT SACK BLACK 44.75

1325 10/06/2016 SYNCHRONY BANK/AMAZON 1997111011101 639704 218878 49.90

1326 10/27/2016 SYNCHRONY BANK/AMAZON 1997111011101 639704 220155 53.70

1327 10/27/2016 SYNCHRONY BANK/AMAZON 1997111011101 639705 220342 26.31

1328 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111011101 63970K 218514 64.56

1329 10/27/2016 AHI ENTERPRISES LLC 1997111011101 639900 217378/OFC SUPPLIES 98.62

1330 10/06/2016 APPLE COMPUTER,INC. 1997111011101 639900 218686 305.95

1331 10/27/2016 BUPPY'S CATERING 1997111011101 639900 KEMP-CAVER PARENTMEET 261.44

1332 10/27/2016 CTWP 1997111011101 639900 OVERAGES/11/9-12/8 654.95

1333 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997111011101 639900 218518 10.90

1334 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111011101 639900 218508 75.96

1335 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111011101 639900 ALPHABET ACTIVITY CARPET 455.05

1336 10/27/2016 LORI EUBANKS 1997111011101 639900 KROGER/PRIZES 24.97

1337 10/13/2016 LOWE'S HOME CENTERS LLC 1997111011101 639900 218513 135.52

1338 10/27/2016 SCHOLASTIC EDUCATION 1997111011101 639900 READY -TO -GO CLASSROOM L 1,025.00

1339 10/27/2016 SCHOOL SPECIALTY INC 1997111011101 639900 OHAUS BALANCE TRIPLE BEAM 333.42

1340 10/06/2016 SYNCHRONY BANK/AMAZON 1997111011101 639900 218881 123.95

1341 10/27/2016 THE KROGER CO. 1997111011101 639900 217371 34.21

Page 25: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1342 10/27/2016 THE KROGER CO. 1997111011101 639900 217376/LIBRARY 29.29

1343 10/27/2016 SCRIPPS NATIONAL SPELLING BEE 1997111011101 641200 KEMP/CARVER REG 152.50

1344 10/13/2016 BRAZOS VALLEY FAIR & EXPO 1997111011123 641221 219988 15.00

1345 10/27/2016 BRAZOS VALLEY FAIR & EXPO 1997111011123 641221 219985/ART CONTEST 25.00

1346 10/20/2016 CTWP 1997111013201 626900 OCT28-NOV27 64.00

1347 10/20/2016 CTWP 1997111013201 626900 SEPT28-OCT27 64.00

1348 10/20/2016 CTWP 1997111013201 626900 AUG28-SEPT27 64.00

1349 10/27/2016 DAHILL INDUSTRIES 1997111013201 626900 OCT 2016 199.00

1350 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111031100 639900 PO#128155/BNN RDR 439.15

1351 10/20/2016 RICOH USA INC 1997111031101 624900 SERVICE REQ # 89867368 184.36

1352 10/27/2016 CTWP 1997111031101 626900 10/28-11/27/2016 525.00

1353 10/27/2016 DAHILL INDUSTRIES 1997111031101 626900 OCT 2016 173.00

1354 10/20/2016 RICOH USA INC 1997111031101 626900 OCT. 2016 300.00

1355 10/13/2016 XEROX CORPORATION 1997111031101 626900 9/25 - 10/24/16 LEASE 205.14

1356 10/27/2016 SCHOLASTIC BOOK CLUB 1997111031101 639702 ELECTION ACTIVITY KIT 11.99

1357 10/27/2016 SCHOLASTIC BOOK CLUB 1997111031101 639702 ESTIMATED SHIPPING/HANDLI 3.40

1358 10/27/2016 SCHOLASTIC BOOK CLUB 1997111031101 639702 SAFARI PRINTED PAPER 3.38

1359 10/27/2016 SCHOLASTIC BOOK CLUB 1997111031101 639702 DAILY PLANNER 5.24

1360 10/27/2016 SCHOLASTIC BOOK CLUB 1997111031101 639702 INFORMATIONAL PASSAGES FO 8.99

1361 10/27/2016 SCHOLASTIC BOOK CLUB 1997111031101 639702 READING PASSAGES THAT BUI 8.24

1362 10/27/2016 THE KROGER CO. 1997111031101 639703 217765 28.10

1363 10/27/2016 THE KROGER CO. 1997111031101 639703 217758/SCI 80.87

1364 10/20/2016 OFFICE DEPOT, INC 1997111031101 639704 217761 83.19

1365 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111031101 63970K TEN FRAME ACTIVITY DICE 113.94

1366 10/27/2016 SAM'S CLUB DIRECT 1997111031101 63970K 217760/SCI LAB 39.56

1367 10/13/2016 C.C. CREATIONS, LTD 1997111031101 639900 BONHAM/CUSTOMER05895 56.05

1368 10/27/2016 E T A HAND2MIND 1997111031101 639900 MINI NUMBER BALANCE 286.10

1369 10/13/2016 FABIOLA ORTIZ 1997111031101 639900 3RD GRD SUPPLIES 15.00

1370 10/27/2016 ORIENTAL TRADING CO., INC. 1997111031101 639900 3D GEOMETRIC SHAPES 198.55

1371 10/20/2016 RENAISSANCE LEARNING, INC. 1997111031101 639900 BONHAM ELEM RENEWAL 7,002.43

1372 10/27/2016 U S SCHOOL SUPPLY 1997111031101 639900 BIRTHDAY CAKE SCENTED PEN 23.95

1373 10/27/2016 U S SCHOOL SUPPLY 1997111031101 639900 BIRTHDAY SPARKLES PENCILS 23.65

1374 10/27/2016 U S SCHOOL SUPPLY 1997111031101 639900 ESTIMATED SHIPPING/HANDLI 12.95

1375 10/27/2016 U S SCHOOL SUPPLY 1997111031101 639900 HAPPY BIRTHDAY FOIL PENCI 22.35

1376 10/27/2016 U S SCHOOL SUPPLY 1997111031101 639900 THERMO HAPPY BIRTHDAY PEN 28.25

1377 10/27/2016 U S SCHOOL SUPPLY 1997111031101 639900 BIRTHDAY CAKES PENCIL 20.55

1378 10/27/2016 U S SCHOOL SUPPLY 1997111031101 639900 SMILES BIRTHDAY PENCIL 20.55

1379 10/27/2016 VISUAL TECHNIQUES 1997111031101 639900 DUKANE PROJECTOR LAMP ALT 654.00

1380 10/27/2016 VISUAL TECHNIQUES 1997111031101 639900 ESTIMATED SHIPPING/HANDLI 10.00

1381 10/27/2016 AVINEXT 1997111031101 639974 CHIEF RPMAU UNIVERSAL RPM 990.00

1382 10/27/2016 AVINEXT 1997111031101 639974 POWERLITE 97H 3LCD 2700L 2,994.00

1383 10/27/2016 VISUAL TECHNIQUES 1997111031101 639974 DUKANE PROJECTOR LAMP ALT 664.00

1384 10/27/2016 AHI ENTERPRISES LLC 1997111031101 639990 WIDE FORMAT TRIPOD BASE P 207.86

1385 10/27/2016 AHI ENTERPRISES LLC 1997111031101 639990 WALL OR CEILING PROJECTIO 193.92

1386 10/06/2016 APPLE COMPUTER,INC. 1997111031101 639990 218707 355.95

1387 10/27/2016 SAM'S CLUB DIRECT 1997111032300 639900 217756/SUPPLIES 149.55

1388 10/27/2016 TEXAS A&M UNIVERSITY 1997111033016 629900 BONHAM ELEM 5.13

1389 10/27/2016 APPLE COMPUTER,INC. 1997111051100 631940 218717 -31.00

1390 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111051100 639900 PO#128160/CRK RDR 439.15

1391 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111051100 639900 PO128160/CRK LVD RDR 439.15

1392 10/27/2016 DAHILL INDUSTRIES 1997111051101 626900 OCT 2016 173.00

1393 10/27/2016 XEROX CORPORATION 1997111051101 626900 SEPTEMBER COPIER LEAS 62.26

1394 10/06/2016 XEROX CORPORATION 1997111051101 626900 9/10-10/09/16 LEASE 512.17

1395 10/21/2016 XEROX CORPORATION 1997111051101 626900 9/26-10/25/16 LEASE 205.14

1396 10/27/2016 XEROX CORPORATION 1997111051101 626900 10/10-11/09/16 LEASE 512.17

1397 10/27/2016 REALLY GOOD STUFF 1997111051101 639701 ITEM#155772- ZANER BLOSSE 59.40

Page 26: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1398 10/27/2016 REALLY GOOD STUFF 1997111051101 639701 SHIPPING 8.95

1399 10/13/2016 WALMART COMMUNITY / GEMB 1997111051101 639701 219267/FIRST GRADE 137.02

1400 10/06/2016 ORIENTAL TRADING CO., INC. 1997111051101 639702 IN-13679011 LIFE CYCLE ST 26.03

1401 10/06/2016 ORIENTAL TRADING CO., INC. 1997111051101 639702 ESTIMATED SHIPPING/HANDLI 9.99

1402 10/06/2016 ORIENTAL TRADING CO., INC. 1997111051101 639702 IN-13702032 I'M DONE STI 8.07

1403 10/27/2016 ORIENTAL TRADING CO., INC. 1997111051101 639702 IN-5/1554 TREASURE CHEST 94.95

1404 10/27/2016 ORIENTAL TRADING CO., INC. 1997111051101 639702 SHIPPING 13.99

1405 10/20/2016 OFFICE DEPOT, INC 1997111051101 639703 ITEM#314152- MAGAZINE FIL 120.98

1406 10/27/2016 REALLY GOOD STUFF 1997111051101 639703 #162737- EZ STORE PRIVACY 187.14

1407 10/27/2016 REALLY GOOD STUFF 1997111051101 639703 SHIPPING 31.19

1408 10/27/2016 AHI ENTERPRISES LLC 1997111051101 639705 219269/SUPPLIES 33.20

1409 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111051101 63970K ITEM#BC302-TABLETOP HARDW 26.90

1410 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111051101 63970K ITEM#RA183-JUMBO BUILDING 35.87

1411 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111051101 63970K ITEM#VR146-100-PIECE WOOD 61.90

1412 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111051101 63970K ITEM# FN2924CX-LISTENING 106.35

1413 10/27/2016 SCHOOL SPECIALTY INC 1997111051101 63970K ITEM#1503530-PLAY-DOH SUP 146.80

1414 10/27/2016 AHI ENTERPRISES LLC 1997111051101 639900 219269/SUPPLIES 9.45

1415 10/27/2016 COUGHLAN COMPANIES INC 1997111051101 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1416 10/13/2016 CPO SCIENCE 1997111051101 639900 1101957 ELECTRICAL SUPPL 52.93

1417 10/13/2016 CPO SCIENCE 1997111051101 639900 1360727-SNAP CIRCUITS 60.49

1418 10/13/2016 CPO SCIENCE 1997111051101 639900 589515-MEGLER MOTOR 42.29

1419 10/13/2016 CPO SCIENCE 1997111051101 639900 91360728-ENGERY KIT 158.78

1420 10/13/2016 CPO SCIENCE 1997111051101 639900 9301545 SOLAR CELL 66.48

1421 10/06/2016 KING DOLLAR #18 1997111051101 639900 219265 115.00

1422 10/27/2016 SYNCHRONY BANK/AMAZON 1997111051101 639900 220154 99.80

1423 10/20/2016 SYNCHRONY BANK/AMAZON 1997111051101 639900 220159 99.80

1424 10/27/2016 MSC OPAS 1997111051101 641200 ARC ATTACK/5TH GRADE 142.00

1425 10/20/2016 SYNCHRONY BANK/AMAZON 1997111052500 639900 MERRIAM-WEBSTERS POCKET S 381.75

1426 10/27/2016 TEXAS A&M UNIVERSITY 1997111053016 629900 CROCKETT ELEM 3.58

1427 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111061100 639900 PO#128161/FNN RDR 439.15

1428 10/27/2016 XEROX CORPORATION 1997111061101 626900 SEPTEMBER COPIER LEAS 462.14

1429 10/27/2016 HOBBY LOBBY 1997111061101 639703 219957 70.12

1430 10/27/2016 AVINEXT 1997111061101 639900 REGION 6 CO-OP AWARDED VE 2,495.00

1431 10/27/2016 COUGHLAN COMPANIES INC 1997111061101 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1432 10/20/2016 OFFICE DEPOT, INC 1997111061101 639900 219954 119.94

1433 10/06/2016 SUBWAY, INC. 1997111061101 639900 219956/TAIS MTG 101.25

1434 10/20/2016 SYNCHRONY BANK/AMAZON 1997111061101 639900 220149 99.96

1435 10/27/2016 XEROX CORPORATION 1997111061101 639900 SEPTEMBER OVERAGES 68.69

1436 10/27/2016 US-GAMES 1997111061101 639924 ESTIMATED SHIPPING/HANDLI 75.05

1437 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 1272819 FLEX FUNBAL 8.79

1438 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 1272826 FLEX FUNBAL 12.79

1439 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 1384784 GRIP ZONE V 71.99

1440 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 1506 VOIT PLAYGROUN 12.79

1441 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 1812 FOAM HOOP HOLD 31.99

1442 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 45021 COLOR MY CLAS 15.19

1443 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 5806 BUDGET VOLLEY 45.58

1444 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 1236149 8 1/4 SPE 118.41

1445 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 1343700 SELECTA SPE 19.99

1446 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 531 ECONOMY EXERCIS 79.98

1447 10/27/2016 US-GAMES 1997111061101 639924 ITEM# 6070 PRISM PACK POL 23.99

1448 10/27/2016 TEXAS A&M UNIVERSITY 1997111063016 629900 FANNIN ELEM 5.60

1449 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111071100 639900 PO128162/HND LVD RDR 439.15

1450 10/27/2016 DAHILL INDUSTRIES 1997111071101 626900 9/28/2016-10/17/2016 199.00

1451 10/20/2016 RICOH USA INC 1997111071101 626900 9/30-10/29/16 LEASE 655.00

1452 10/06/2016 RICOH USA INC 1997111071101 626900 SEPT 2016 655.00

1453 10/27/2016 MICHELLE KINTZ 1997111071101 629900 AGGIELAND AQUATICS 50.00

Page 27: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1454 10/20/2016 OFFICE DEPOT, INC 1997111071101 639703 217251 56.02

1455 10/20/2016 ALEXANDRA NORDSTROM BRYANT 1997111071101 639704 SUPPLIES 47.12

1456 10/06/2016 JAMIE WHITEFIELD 1997111071101 63970K SCIENCE SUPPLIES 8.76

1457 10/27/2016 THE KROGER CO. 1997111071101 63970K 217255 38.71

1458 10/27/2016 AHI ENTERPRISES LLC 1997111071101 639900 217230/TEST SUPPLIES 141.12

1459 10/13/2016 DANIELA GARZA 1997111071101 639900 HAWK NIGHT 41.81

1460 10/27/2016 POSITIVE PROMOTIONS 1997111071101 639900 #NT-4658 OUR SCHOOL RO 306.90

1461 10/27/2016 POSITIVE PROMOTIONS 1997111071101 639900 S & H 10.5% 32.22

1462 10/27/2016 SYNCHRONY BANK/AMAZON 1997111071101 639900 217253 23.64

1463 10/27/2016 WOODSON LUMBER CO 1997111071101 639900 217252/CLASS SUPPLIES 31.90

1464 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111071101 639990 #LA952 A PLACE FOR EVERY 910.10

1465 10/06/2016 APPLE COMPUTER,INC. 1997111081100 631940 218698 355.95

1466 10/06/2016 APPLE COMPUTER,INC. 1997111081100 631940 218699 355.95

1467 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111081100 639900 PO#128164/JHN RDR 439.15

1468 10/27/2016 EDUCATIONAL SERVICE SOLUTIONS 1997111081101 624900 218706 100.00

1469 10/27/2016 XEROX CORPORATION 1997111081101 626900 SEPTEMBER COPIER LEAS 249.04

1470 10/13/2016 ERIC ARMIN INC 1997111081101 639900 520689 QUIET SHAPE PLACE 15.90

1471 10/13/2016 ERIC ARMIN INC 1997111081101 639900 ESTIMATED SHIPPING/HANDLI 7.00

1472 10/13/2016 ERIC ARMIN INC 1997111081101 639900 520580 QUIET SHAPE PLACE 39.60

1473 10/13/2016 ERIC ARMIN INC 1997111081101 639900 520581 QUIET SHAPE PLACE 15.90

1474 10/27/2016 FASTSIGNS 1997111081101 639900 218888 137.50

1475 10/27/2016 HARCOURT OUTLINES, INC. 1997111081101 639900 ESTIMATED SHIPPING/HANDLI 14.00

1476 10/27/2016 HARCOURT OUTLINES, INC. 1997111081101 639900 H-FW-BIRTHDAY 57.60

1477 10/27/2016 HARCOURT OUTLINES, INC. 1997111081101 639900 H-FW-CP CLASSIC PKG PENCI 48.96

1478 10/27/2016 HARCOURT OUTLINES, INC. 1997111081101 639900 H-FW-TPA PERFECT ATTENDAN 115.20

1479 10/27/2016 PERRY OFFICE PLUS 1997111081101 639900 217294 48.09

1480 10/27/2016 ROBERTA RODRIGUEZ 1997111081101 639900 CALENDARS-2017 60.97

1481 10/27/2016 WILTON'S OFFICE WORKS 1997111081101 639900 220142/TABLE 56.00

1482 10/27/2016 XEROX CORPORATION 1997111081101 639900 SEPTEMBER OVERAGES 102.13

1483 10/27/2016 LITTLE CAESAR'S PIZZA 1997111081123 639943 219984 65.00

1484 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ESTIMATED SHIPPING/HANDLI 69.08

1485 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 805034; THE ORFF 20.00

1486 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 816116; AMERICAN 24.95

1487 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 836257; EDUCATING 39.95

1488 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 837268; FROM FOLK 119.00

1489 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 839232; PARACHUTE 34.95

1490 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 200346; BOOMWHACK 21.50

1491 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 301632; APPLECREE 104.45

1492 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 804068; MY SINGIN 45.00

1493 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 849728; KODALY TO 39.95

1494 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 849729; KODALY TO 39.95

1495 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 849730; KODALY TO 39.95

1496 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #: 849731; KODALY TO 39.95

1497 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #:838742; LISTENING 45.00

1498 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #:846543; KODALY TOD 65.00

1499 10/27/2016 WEST MUSIC COMPANY 1997111081123 639943 ITEM #:852726; APPLECREEK 20.65

1500 10/27/2016 TEXAS A&M UNIVERSITY 1997111083016 629900 JOHNSON ELEM 2.31

1501 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111091100 639900 PO#128183/MLM RDR 439.15

1502 10/27/2016 DAHILL INDUSTRIES 1997111091101 626900 OCT 2016 346.00

1503 10/20/2016 XEROX CORPORATION 1997111091101 626900 10/01-10/31/16 LEASE 80.77

1504 10/13/2016 XEROX CORPORATION 1997111091101 626900 9/24 - 10/23/16 LEASE 104.81

1505 10/27/2016 XEROX CORPORATION 1997111091101 626900 SEPTEMBER COPIER LEAS 696.79

1506 10/27/2016 EDUCATIONAL SERVICE SOLUTIONS 1997111091101 629900 218729 100.00

1507 10/27/2016 BARNES & NOBLE INC 1997111091101 639705 218940/CLASSROOM BOOK 71.85

1508 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997111091101 639900 MICROSOFT OFFICE 2016 STA 42.00

1509 10/27/2016 WEST MUSIC COMPANY 1997111091101 639900 100 ANGEL 101 - 1 PIECE S 295.00

Page 28: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1510 10/06/2016 APPLE COMPUTER,INC. 1997111091101 639990 218708 355.95

1511 10/27/2016 VISUAL TECHNIQUES 1997111091101 639990 DUKANE PROJECTOR LAMP ALT 218.00

1512 10/27/2016 VISUAL TECHNIQUES 1997111091101 639990 ESTIMATED SHIPPING/HANDLI 10.00

1513 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 00057-1007 BLICK ESSENTIA 7.80

1514 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 00057-2007 BLICK ESSENTIA 7.80

1515 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 00057-4007 BLICK ESSENTIA 7.80

1516 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 00057-5007 BLICK ESSENTIA 7.80

1517 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 23882-1019 BLICK WASHABLE 20.98

1518 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 30408-3626 MAYCO STROKE & 29.90

1519 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 30408-4906 MAYCO STROKE & 14.95

1520 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 30408-5976 MAYCO STROKE & 14.95

1521 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 00057-3007 BLICK ESSENTIA 7.80

1522 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 03413-1008 EMPTY TEMPERA 60.36

1523 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 20522-2009 CRAYOLA WATERC 59.75

1524 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 23895-1048 BLICK GLUE STI 29.52

1525 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 30408-1026 MAYCO STROKE & 7.30

1526 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 30408-2246 MAYCO STROKE & 29.90

1527 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 30408-4926 MAYCO STROKE & 29.90

1528 10/27/2016 BLICK ART MATERIALS 1997111091123 639921 30408-5896 MAYCO STROKE & 14.95

1529 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111101100 639900 PO#128189/ROSS RDRS 439.15

1530 10/27/2016 XEROX CORPORATION 1997111101101 626900 SEPTEMBER COPIER LEAS 708.04

1531 10/13/2016 XEROX CORPORATION 1997111101101 626900 9/15 - 10/14/16 LEASE 85.23

1532 10/27/2016 COUGHLAN COMPANIES INC 1997111101101 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1533 10/27/2016 LOWE'S HOME CENTERS LLC 1997111101101 639900 216358 22.17

1534 10/27/2016 OFFICE DEPOT, INC 1997111101101 639900 216357 133.39

1535 10/27/2016 BLICK ART MATERIALS 1997111101123 639921 DO-A-DOT CLASS PACK SET O 65.99

1536 10/27/2016 BLICK ART MATERIALS 1997111101123 639921 MR. SKETCH ASSORTED SET O 226.80

1537 10/27/2016 BLICK ART MATERIALS 1997111101123 639921 ROYLCO TISSUE CIRCLES PAC 92.04

1538 10/27/2016 BLICK ART MATERIALS 1997111101123 639921 SCENTOS MARKERS SET OF 10 128.70

1539 10/27/2016 BLICK ART MATERIALS 1997111101123 639921 DO-A-DOT CLASS PACK OF 72 189.99

1540 10/27/2016 TEXAS A&M UNIVERSITY 1997111103016 629900 ROSS ELEM 1.85

1541 10/20/2016 RENAISSANCE LEARNING, INC. 1997111103016 639900 ROSS ELEM-RENEWAL 3,180.06

1542 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111121100 639900 PO#128163/HSTN RDR 439.15

1543 10/27/2016 XEROX CORPORATION 1997111121101 626900 SEPTEMBER COPIER LEAS 588.09

1544 10/27/2016 TEXAS A&M UNIVERSITY 1997111121101 629900 HOUSTON ELEM 3.89

1545 10/13/2016 AMERICA'S FOUNDATON FOR CHESS 1997111121101 639900 FIRST MOVE CHESS 525.00

1546 10/06/2016 SYNCHRONY BANK/AMAZON 1997111121101 639900 214728 139.93

1547 10/27/2016 XEROX CORPORATION 1997111121101 639900 SEPTEMBER OVERAGES 32.56

1548 10/27/2016 S&S WORLDWIDE, INC 1997111121101 639924 W10609 MISSION NUTRITION 54.10

1549 10/27/2016 S&S WORLDWIDE, INC 1997111121101 639924 W6062 POLY BONES SKELETON 63.13

1550 10/27/2016 S&S WORLDWIDE, INC 1997111121101 639924 W9385 NUTRITION TOSS 'N T 13.93

1551 10/27/2016 S&S WORLDWIDE, INC 1997111121101 639924 LR3035 FITNESS AND NUTRIT 157.43

1552 10/27/2016 S&S WORLDWIDE, INC 1997111121101 639924 W5980 JUMP ROPE AND HOOP 163.99

1553 10/20/2016 SYNCHRONY BANK/AMAZON 1997111121101 639974 220160 32.93

1554 10/06/2016 NATIONAL GEOGRAPHIC BEE 1997111121101 641200 REG.FEE/NAT'L GEO.BEE 100.00

1555 10/27/2016 SYNCHRONY BANK/AMAZON 1997111121123 639943 BOSE COMPANION II MULTIME 99.00

1556 10/27/2016 SYNCHRONY BANK/AMAZON 1997111121123 639943 DJEMBE DRUM WITH GECKO PA 83.96

1557 10/27/2016 SYNCHRONY BANK/AMAZON 1997111121123 639943 ESTIMATED SHIPPING/HANDLI 3.99

1558 10/27/2016 SYNCHRONY BANK/AMAZON 1997111121123 639943 RECORDER KARATE-METHODS K 34.95

1559 10/27/2016 SYNCHRONY BANK/AMAZON 1997111121123 639943 PLASTIC PARTY CUPS 7.79

1560 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 1997111121148 639900 KKURZWELL 3000 - FIREFLY 527.36

1561 10/20/2016 RENAISSANCE LEARNING, INC. 1997111121148 639900 HOUSTON ELEM-RENEWAL 4,825.25

1562 10/20/2016 FRANCINE STUTTS WAGNER 1997111122300 639900 NEWS2YOU SUPPLIES 28.97

1563 10/27/2016 COUGHLAN COMPANIES INC 1997111122416 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1564 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111131100 639900 PO#128185/NAV RDR 439.15

1565 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111131100 639900 PO128185/NAV LVD RDR 439.15

Page 29: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1566 10/27/2016 DAHILL INDUSTRIES 1997111131101 626900 OCT 2016 173.00

1567 10/06/2016 RICOH USA INC 1997111131101 626900 SEPT 2016 50.00

1568 10/20/2016 RICOH USA INC 1997111131101 626900 OCT. 2016 50.00

1569 10/06/2016 XEROX CORPORATION 1997111131101 626900 9/10-10/09/16 LEASE 550.73

1570 10/21/2016 XEROX CORPORATION 1997111131101 626900 9/26-10/25/16 LEASE 205.14

1571 10/27/2016 XEROX CORPORATION 1997111131101 626900 10/10-11/09/16 LEASE 550.73

1572 10/27/2016 XEROX CORPORATION 1997111131101 626900 SEPTEMBER COPIER LEAS 249.04

1573 10/27/2016 TEXAS A&M UNIVERSITY 1997111131101 629900 NAVARRO ELEM 2.10

1574 10/27/2016 THE KROGER CO. 1997111131101 639705 217574 25.76

1575 10/27/2016 JACQUE'S 1997111131101 639900 217560 50.00

1576 10/27/2016 JACQUE'S 1997111131101 639900 219909/ROBERTSON 50.00

1577 10/27/2016 JACQUE'S 1997111131101 639900 217558 49.96

1578 10/06/2016 MONOGRAMS & MORE 1997111131101 639900 04834-06 ROCK SOLID DESIG 1,710.35

1579 10/06/2016 MONOGRAMS & MORE 1997111131101 639900 GI800ROY 857.15

1580 10/20/2016 OFFICE DEPOT, INC 1997111131101 639900 219905 63.02

1581 10/27/2016 COUGHLAN COMPANIES INC 1997111133016 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1582 10/20/2016 RENAISSANCE LEARNING, INC. 1997111133016 639900 NAVARRO ELEM-RENEWAL 4,432.37

1583 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111141100 639900 PO128157/BNCH LVD RDR 439.15

1584 10/27/2016 DAHILL INDUSTRIES 1997111141101 626900 OCT 2016 346.00

1585 10/27/2016 XEROX CORPORATION 1997111141101 626900 SEPTEMBER COPIER LEAS 502.19

1586 10/20/2016 BRENNA THOMPSON 1997111141101 639701 REIMB FOR CARD STOCK 14.99

1587 10/27/2016 LAKESHORE LEARNING MATERIALS 1997111141101 639701 218449 105.75

1588 10/13/2016 NANCY JOHNSON 1997111141101 639701 MATH/SCIENCE SUPPLIES 8.22

1589 10/13/2016 OFFICE DEPOT, INC 1997111141101 639701 218453 41.33

1590 10/20/2016 RACHEL SLOVAK IBARRA 1997111141101 639701 REIMB/1ST GR SCIENCE 9.98

1591 10/27/2016 OFFICE DEPOT, INC 1997111141101 639703 218461 18.48

1592 10/13/2016 OFFICE DEPOT, INC 1997111141101 639703 218453 33.03

1593 10/27/2016 SCHOOL SPECIALTY INC 1997111141101 639703 218459/3RD GR SUPPLY 66.52

1594 10/27/2016 SCHOOL SPECIALTY INC 1997111141101 639703 218462/HEAD PHONES 135.17

1595 10/27/2016 SCHOOL SPECIALTY INC 1997111141101 639704 218452/4TH GR SUPPLY 75.20

1596 10/20/2016 SYNCHRONY BANK/AMAZON 1997111141101 639705 ESTIMATED SHIPPING/HANDLI 1.88

1597 10/20/2016 SYNCHRONY BANK/AMAZON 1997111141101 639705 MATHEMATICS A WAY OF TH 18.64

1598 10/20/2016 SYNCHRONY BANK/AMAZON 1997111141101 639705 TEACHING STUDENT-CENTERED 81.13

1599 10/27/2016 THE KROGER CO. 1997111141101 639705 218455 36.70

1600 10/20/2016 OFFICE DEPOT, INC 1997111141101 63970K 218458 17.64

1601 10/27/2016 OFFICE DEPOT, INC 1997111141101 63970K 218465 28.18

1602 10/20/2016 SYNCHRONY BANK/AMAZON 1997111141101 63970K ESTIMATED SHIPPING/HANDLI 2.11

1603 10/20/2016 SYNCHRONY BANK/AMAZON 1997111141101 63970K PLAY DOH 24 - PACK OF COL 98.35

1604 10/20/2016 DESTINATION IMAGINATION, INC 1997111141101 639900 16-17 RISING STARS TEAM R 130.00

1605 10/20/2016 DESTINATION IMAGINATION, INC 1997111141101 639900 16-17 TEAMS REGISTRATION 285.00

1606 10/20/2016 OFFICE DEPOT, INC 1997111141101 639900 218458 43.63

1607 10/27/2016 OFFICE DEPOT, INC 1997111141101 639900 218461 35.42

1608 10/27/2016 OFFICE DEPOT, INC 1997111141101 639900 218465 22.31

1609 10/06/2016 SYNCHRONY BANK/AMAZON 1997111141101 639900 218883 89.50

1610 10/06/2016 APPLE COMPUTER,INC. 1997111141101 639990 218694 145.95

1611 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-1023 BLICK TEMPERA 10.16

1612 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-2406 BLICK TEMPERA 10.14

1613 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-3286 BLICK TEMPERA 10.14

1614 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-3720 BLICK TEMPERA 10.14

1615 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-3726 BLICK TEMPERA 10.14

1616 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-4500 BLICK TEMPERA 10.14

1617 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-5025 BLICK TEMPERA 10.14

1618 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-7000 BLICK TEMPERA 10.14

1619 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 03413-1008 EMPTY TEMPERA 30.83

1620 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 03413-1012 EMPTY TEMPERA 65.53

1621 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 10266-1106 PACON BRIGHT W 28.64

Page 30: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1622 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 10266-1123 PACON BRIGHT W 35.93

1623 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 12793-1060 BLICK TRANSFER 15.84

1624 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 23895-1048 BLICK GLUE STI 10.43

1625 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-2000 BLICK TEMPERA 10.14

1626 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-5110 BLICK TEMPERA 10.14

1627 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-5180 BLICK TEMPERA 10.14

1628 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-6000 BLICK TEMPERA 10.14

1629 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-6510 BLICK TEMPERA 10.14

1630 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-7150 BLICK TEMPERA 10.14

1631 10/27/2016 BLICK ART MATERIALS 1997111141123 639921 00001-8050 BLICK TEMPERA 10.14

1632 10/06/2016 APPLE COMPUTER,INC. 1997111142300 639900 218715 355.95

1633 10/06/2016 APPLE COMPUTER,INC. 1997111142300 639900 218705 774.95

1634 10/27/2016 TEXAS A&M UNIVERSITY 1997111143016 629900 BRANCH ELEM 2.93

1635 10/27/2016 COUGHLAN COMPANIES INC 1997111143016 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1636 10/27/2016 AVINEXT 1997111143016 639974 QUOTE#163212 1,692.00

1637 10/06/2016 APPLE COMPUTER,INC. 1997111151100 631940 218692 -31.80

1638 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111151100 639900 PO#128181/JONES RDR 439.15

1639 10/27/2016 DAHILL INDUSTRIES 1997111151101 626900 OCT 2016 372.00

1640 10/27/2016 XEROX CORPORATION 1997111151101 626900 SEPTEMBER COPIER LEAS 1,093.48

1641 10/06/2016 MICHELLE KINTZ 1997111151101 629900 AQUARIUM MAINT. 55.00

1642 10/27/2016 THE KROGER CO. 1997111151101 639701 220343 27.86

1643 10/27/2016 THE KROGER CO. 1997111151101 639701 220344 3.19

1644 10/27/2016 THE KROGER CO. 1997111151101 639701 220345 19.61

1645 10/27/2016 SYNCHRONY BANK/AMAZON 1997111151101 639703 220341 56.67

1646 10/27/2016 THE KROGER CO. 1997111151101 63970K 218425/MENDEZ 23.88

1647 10/27/2016 THE KROGER CO. 1997111151101 63970K 218431/MENDEZ 97.32

1648 10/27/2016 THE KROGER CO. 1997111151101 63970K 218432/PENA 40.31

1649 10/27/2016 AWARDS & MORE 1997111151101 639900 218435 18.00

1650 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #908 - REALLY INTO READIN 50.40

1651 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #926 - "A" HONOR ROLL CER 105.00

1652 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #959 - SCIENCE CERTIFICAT 50.40

1653 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #964 - WRITING AWARD CERT 50.40

1654 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #973 - CHARACTER CERTIFIC 11.20

1655 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #988 - MUSIC CERTIFICATE 8.40

1656 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 ESTIMATED SHIPPING/HANDLI 48.09

1657 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #919 - ATHLETIC AWARD CER 16.80

1658 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #930 - ART AWARD CERTIFIC 8.40

1659 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #955 - MATHEMATICS CERTIF 50.40

1660 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #972 - PERFECT ATTENDANCE 420.00

1661 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #985 - "PAW"SOME! CERTIFI 50.40

1662 10/27/2016 JONES SCHOOL SUPPLY CO INC 1997111151101 639900 #991 - "A-B" HONOR ROLL C 140.00

1663 10/27/2016 NIMCO 1997111151101 639900 SHIPPING & HANDLING 78.53

1664 10/27/2016 NIMCO 1997111151101 639900 SKU# 18284-W 39.80

1665 10/27/2016 NIMCO 1997111151101 639900 SKU# 18283-W 82.00

1666 10/27/2016 NIMCO 1997111151101 639900 SKU# 18292-W 119.00

1667 10/27/2016 NIMCO 1997111151101 639900 SKU# 18306-W 544.50

1668 10/27/2016 THE KROGER CO. 1997111151101 639900 218433 93.32

1669 10/20/2016 LOWE'S HOME CENTERS LLC 1997111151101 639921 218439 62.58

1670 10/20/2016 AMERICA'S FOUNDATON FOR CHESS 1997111153016 629900 CONT KIT 2ND GRADE 375.00

1671 10/27/2016 COUGHLAN COMPANIES INC 1997111153016 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1672 10/20/2016 MOVIE LICENSING USA 1997111153016 639900 LICENSE 11/16-10/17 465.00

1673 10/20/2016 RENAISSANCE LEARNING, INC. 1997111153016 639900 JONES ELEM-RENEWAL 5,662.45

1674 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111171100 639900 PO128156/BWN LVD RDR 439.15

1675 10/27/2016 XEROX CORPORATION 1997111171101 626900 SEPTEMBER COPIER LEAS 749.70

1676 10/13/2016 XEROX CORPORATION 1997111171101 626900 9/19 - 10/18/16 LEASE 71.73

1677 10/27/2016 TEXAS A&M UNIVERSITY 1997111171101 629900 BOWEN ELEM 2.13

Page 31: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1678 10/27/2016 THE KROGER CO. 1997111171101 639702 216985/BELDSOE 2.37

1679 10/27/2016 THE KROGER CO. 1997111171101 63970K 216984/BOLLINGER 35.56

1680 10/27/2016 POSITIVE PROMOTIONS 1997111171101 639900 PBR-84P PAPER BRACLET PA 72.50

1681 10/27/2016 POSITIVE PROMOTIONS 1997111171101 639900 PL1356P HEAT SENS PENCI 169.75

1682 10/27/2016 POSITIVE PROMOTIONS 1997111171101 639900 S&H 30.46

1683 10/27/2016 POSITIVE PROMOTIONS 1997111171101 639900 RS-753 STICKER RL JOIN TH 47.85

1684 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111181100 639900 PO#128186/NEAL RDR 439.15

1685 10/27/2016 DAHILL INDUSTRIES 1997111181101 626900 OCT 2016 173.00

1686 10/06/2016 RICOH USA INC 1997111181101 626900 SEPT 2016 655.00

1687 10/20/2016 RICOH USA INC 1997111181101 626900 OCT. 2016 655.00

1688 10/13/2016 XEROX CORPORATION 1997111181101 626900 9/19 - 10/18/16 LEASE 205.14

1689 10/27/2016 AHI ENTERPRISES LLC 1997111181101 639900 218610/KINDER SUPPLY 8.83

1690 10/27/2016 AHI ENTERPRISES LLC 1997111181101 639900 218910/KINDER SUPPLY 43.05

1691 10/27/2016 LOWE'S HOME CENTERS LLC 1997111181101 639900 218915 23.88

1692 10/27/2016 SAM'S CLUB DIRECT 1997111181101 639900 218913/FAM NITE FITNE 116.60

1693 10/27/2016 SYNCHRONY BANK/AMAZON 1997111181101 639900 220153 24.12

1694 10/13/2016 MSC OPAS 1997111181101 641200 5TH GRD/ARC ATTACK 202.00

1695 10/20/2016 HECTOR E PEREZ AGUILAR 1997111182500 649900 BILTEACHER RELOCATION 1,000.00

1696 10/27/2016 TEXAS A&M UNIVERSITY 1997111183016 629900 NEAL ELEM 5.65

1697 10/27/2016 COUGHLAN COMPANIES INC 1997111183016 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1698 10/20/2016 RENAISSANCE LEARNING, INC. 1997111183016 639900 NEAL ELEM-RENEWAL 4,543.50

1699 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997111191100 639900 PO#128184/M+1 RDR 439.15

1700 10/27/2016 DAHILL INDUSTRIES 1997111191101 626900 OCT 2016 173.00

1701 10/27/2016 XEROX CORPORATION 1997111191101 626900 10/01-10/31/16 LEASE 60.31

1702 10/27/2016 XEROX CORPORATION 1997111191101 626900 SEPTEMBER COPIER LEAS 282.13

1703 10/27/2016 E T A HAND2MIND 1997111191101 639701 219020 32.11

1704 10/27/2016 LONE STAR LEARNING INC 1997111191101 639701 ESTIMATED SHIPPING/HANDLI 28.79

1705 10/27/2016 LONE STAR LEARNING INC 1997111191101 639701 SKU:NLF PRIMARY NUMBER L 119.96

1706 10/27/2016 ORIENTAL TRADING CO., INC. 1997111191101 639701 216275 62.93

1707 10/27/2016 THE KROGER CO. 1997111191101 639702 219022 13.70

1708 10/06/2016 LAURA HLAVINKA 1997111191101 639704 SCIENCE LAB 16.86

1709 10/27/2016 SYNCHRONY BANK/AMAZON 1997111191101 639705 220152 99.92

1710 10/27/2016 E T A HAND2MIND 1997111191101 63970K 219020 32.11

1711 10/27/2016 LONE STAR LEARNING INC 1997111191101 63970K SKU:NLF PRIMARY NUMBER L 119.96

1712 10/27/2016 LOWE'S HOME CENTERS LLC 1997111191101 639900 219025 33.24

1713 10/27/2016 MENTORING MINDS 1997111191101 639900 219017 82.34

1714 10/20/2016 RENAISSANCE LEARNING, INC. 1997111191101 639900 MITCHELL ELEM-RENEWAL 3,934.00

1715 10/06/2016 SYNCHRONY BANK/AMAZON 1997111191101 639900 218887 126.08

1716 10/20/2016 SYNCHRONY BANK/AMAZON 1997111191101 639900 RETURN 2 ITEMS -86.10

1717 10/27/2016 SOUTHERN COMPUTER WAREHOUSE 1997111191101 639974 ERGOTRON-ANTHRO YESMLCGMP 979.12

1718 10/06/2016 AVINEXT 1997111191101 639990 POWERLITE 97H PROJECTOR 499.00

1719 10/27/2016 TEXAS A&M UNIVERSITY 1997111193016 629900 MITCHELL ELEM 1.92

1720 10/20/2016 RICOH USA INC 1997117101101 626900 OCT. 2016 295.00

1721 10/06/2016 RICOH USA INC 1997117101101 626900 SEPT 2016 370.00

1722 10/20/2016 RICOH USA INC 1997117101101 626900 OCT 2016 75.00

1723 10/20/2016 RICOH USA INC 1997117101101 639900 6/28/16-9/27/16 OVRGS 10.15

1724 10/06/2016 SYNCHRONY BANK/AMAZON 1997117102200 639751 218583 43.30

1725 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 ADC BERMAN ORAL AIRWAY KI 11.96

1726 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 DYNAREX CORP 4589 NASOPHA 35.70

1727 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 LIBERTY GLOVE - DURASKIN 29.70

1728 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 LIBERTY GLOVE - DURASKIN- 19.16

1729 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 LIBERTY T2010W NITRILE IN 18.60

1730 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 SKIN BURN SEVERITY, 20X26 35.99

1731 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 ACCUMED CMS-50D PULSE OXI 89.97

1732 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 DIXIE EMS BLOOD PRESSURE 199.90

1733 10/27/2016 SYNCHRONY BANK/AMAZON 1997117102200 639756 LOGITECH MULTIMEDIA SPEAK 24.77

Page 32: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

1734 10/20/2016 BRYAN HIGH SCHOOL 1997117102200 639900 HEALTH SCIENCE 252.00

1735 10/27/2016 DELL MARKETING L.P. 1997118001100 631940 218689 368.00

1736 10/27/2016 SYNCHRONY BANK/AMAZON 1997118001100 631940 218734 9.00

1737 10/06/2016 DEER OAKS EAP SERVICES 1997119991100 614200 SEPT2016 3,105.75

1738 10/27/2016 XEROX CORPORATION 1997119991123 626900 SEPTEMBER COPIER LEAS 85.32

1739 10/27/2016 STUART'S PIANO SERVICE 1997119991123 629900 PIANO TUNING FOR GRAND PI 60.00

1740 10/20/2016 SYDNEY CARSTEN 1997119991123 649900 REIMB FOR FINGERPRINT 37.78

1741 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997119991148 633948 ISBN-13 / EAN 97814110098 1,973.85

1742 10/27/2016 HOUGHTON-MIFFLIN HARCOURT 1997119991148 633948 ESTIMATED SHIPPING/HANDLI 197.39

1743 10/27/2016 TREND ENTERPRISES, INC. 1997119991148 633948 217790/DYSL MATERIALS 14.42

1744 10/27/2016 VALLEY SPEECH LANGUAGE & LRN CTR 1997119991148 633948 ESTIMATED SHIPPING/HANDLI 37.50

1745 10/27/2016 VALLEY SPEECH LANGUAGE & LRN CTR 1997119991148 633948 ITEM # 900WOW101-3 WORDS 125.00

1746 10/27/2016 VALLEY SPEECH LANGUAGE & LRN CTR 1997119991148 633948 217792/DYS MATERIALS 100.00

1747 10/27/2016 VALLEY SPEECH LANGUAGE & LRN CTR 1997119991148 633948 ITEM # 900WOW101-1 WORDS 125.00

1748 10/27/2016 VALLEY SPEECH LANGUAGE & LRN CTR 1997119991148 633948 TEM # 900WOW101-2 WORDS O 125.00

1749 10/27/2016 BELINDA MORALES-GARCIA 1997119991148 641148 IN-DISTRICT TRAVEL 37.26

1750 10/27/2016 GEMA SANTANA 1997119991148 641148 IN DISTRICT MILEAGE 50.17

1751 10/27/2016 KARLA CACHO-NEGRETE 1997119991148 641148 IN-DISTRICT TRAVEL 49.74

1752 10/27/2016 LOIS KOLO 1997119991148 641148 IN-DISTRICT TRAVEL 58.97

1753 10/27/2016 MARYBETH ROBERTS 1997119991148 641148 IN DISTRICT MILEAGE 32.83

1754 10/27/2016 MERRI WILSON 1997119991148 641148 IN DISTRICT MILEAGE 71.39

1755 10/27/2016 MIREYA ROMAN-GOMEZ 1997119991148 641148 IN DISTRICT MILEAGE 32.02

1756 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997119991149 624900 24 10GE PORT LOAD BALANCE 25,500.00

1757 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997119991149 624900 LIGHTSPEED ROCKET TRAFFIC 19,500.00

1758 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997119991149 624900 LIGHTSPEED ROCKET WEB FIL 19,500.00

1759 10/27/2016 BEST BUY FOR GOVERNMENT AND 1997119991149 639900 SEAGATE BACKUP PLUS 2TB E 337.95

1760 10/27/2016 CDW GOVERNMENT 1997119991149 639900 ERGOTRON ANTHRO YES PART# 5,655.00

1761 10/27/2016 MAVERICKLABEL.COM 1997119991149 639900 ESTIMATED SHIPPING/HANDLI 18.50

1762 10/27/2016 MAVERICKLABEL.COM 1997119991149 639900 500 GREEN LABELS NO PROFF 357.62

1763 10/27/2016 REVERTECH SOLUTIONS 1997119991149 639900 APPLE OEM 45W MAG 2 ADAPT 300.00

1764 10/27/2016 REVERTECH SOLUTIONS 1997119991149 639900 APPLE OEM 60W MAG 2 ADAPT 88.00

1765 10/27/2016 SYNCHRONY BANK/AMAZON 1997119991149 639900 220156 137.80

1766 10/27/2016 APPLE COMPUTER,INC. 1997119991149 639974 MACBOOK AIR 5-PACK W/APP 50,600.00

1767 10/27/2016 ANGELA WELLS 1997119991149 641100 IN DISTRICT MILEAGE 37.64

1768 10/27/2016 DEBORAH PARKER 1997119991149 641100 IN-DISTRICT TRAVEL 93.15

1769 10/27/2016 DENISE KERSTEN 1997119991149 641100 IN-DISTRICT TRAVEL 39.21

1770 10/27/2016 GERRY VINSON 1997119991149 641100 IN DISTRICT MILEAGE 44.28

1771 10/27/2016 JANA WENZEL 1997119991149 641100 IN DISTRICT MILEAGE 33.64

1772 10/27/2016 LAMANDA KOSTELKA JATZLAU 1997119991149 641100 IN -DISTRICT TRAVEL 17.61

1773 10/27/2016 LINDSAY CRAVATT 1997119991149 641100 IN DISTRICT TRAVEL 59.94

1774 10/20/2016 TEXAS COMPUTER EDUCATION ASSOC 1997119991149 641400 219940/J.BRAU REG FEE 59.00

1775 10/20/2016 TEXAS COMPUTER EDUCATION ASSOC 1997119991149 641400 219940/S.JONES-REG FE 59.00

1776 10/20/2016 TEXAS COMPUTER EDUCATION ASSOC 1997119991149 641400 219941/C.TURNER-REG. 59.00

1777 10/20/2016 TEXAS COMPUTER EDUCATION ASSOC 1997119991149 641400 219941/L.RUIZ-REG FEE 59.00

1778 10/27/2016 NEARPOD INC 1997119991151 639900 DISTRICT CLASSROOM LICENS 4,100.00

1779 10/27/2016 NEARPOD INC 1997119991151 639900 COMMON SENSE MEDIA 75 LES 500.00

1780 10/20/2016 SYNCHRONY BANK/AMAZON 1997119991151 639900 OZOBOT 2.0 BIT, THE EDUCA 3,179.60

1781 10/27/2016 SYNCHRONY BANK/AMAZON 1997119991151 639900 220150 96.88

1782 10/06/2016 APPLE COMPUTER,INC. 1997119991151 639974 IPAD AIR 2 WIFI 32GB SPAC 750.00

1783 10/26/2016 REBEKAH URBANEK 1997119992300 629900 INPUT DIST ASSESS INF 1,280.00

1784 10/27/2016 REBEKAH RAY 1997119992300 639900 WEIGHTED VESTS REPAIR 25.98

1785 10/27/2016 SYNCHRONY BANK/AMAZON 1997119992300 639900 B00MH4QM1S AMAZON BASICS 19.98

1786 10/20/2016 SYNCHRONY BANK/AMAZON 1997119992300 639900 219301 52.64

1787 10/13/2016 AT & T MOBILITY 1997119992400 639900 IPAD DATE/MCHARRIS 141.31

1788 10/27/2016 AHI ENTERPRISES LLC 1997119992500 639900 ACM10431 63.17

1789 10/20/2016 SYNCHRONY BANK/AMAZON 1997120019900 632901 220158 90.17

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1790 10/06/2016 LAMANDA KOSTELKA JATZLAU 1997120029900 639900 LUNCH BUNCH 8.49

1791 10/27/2016 DEMCO 1997121039900 639900 WN14681850 DOUBLE SIDED A 80.80

1792 10/27/2016 DEMCO 1997121039900 639900 WN14681860 DKOUBLE SIDED 80.80

1793 10/27/2016 BOUND TO STAY BOUND BOOKS, INC. 1997121059900 632901 BOOK ORDER LAURA BUSH GRA 1,361.77

1794 10/27/2016 DEMCO 1997121059900 639900 WL13652810 KNEX GREARS 52.20

1795 10/27/2016 DEMCO 1997121059900 639900 WL13714420 SNAP CIRCUITS 42.93

1796 10/27/2016 DEMCO 1997121059900 639900 WE16301100 X-ACTO 12" HEA 68.71

1797 10/27/2016 DEMCO 1997121059900 639900 WS12496180 HS CORRUBOARD 123.82

1798 10/27/2016 COUGHLAN COMPANIES INC 1997121089900 639900 PEBBLE GO FOR BRANCH, CRO 1,120.50

1799 10/27/2016 THE EAGLE 1997129999900 632900 HS & MS LIBRARIES 450.00

1800 10/27/2016 DEMCO 1997129999900 639900 WS12817980 IMPRRINTED COL 155.22

1801 10/27/2016 DEMCO 1997129999900 639900 216847 25.80

1802 10/27/2016 DEMCO 1997129999900 639900 SHIPPING AND HANDELING 136.80

1803 10/27/2016 DEMCO 1997129999900 639900 WE14169000 DURO 3 SLOPED 342.00

1804 10/27/2016 DONNA M CORNELIUS 1997129999900 639900 LOWES,PASTIC TUBS 15.95

1805 10/20/2016 OFFICE DEPOT, INC 1997129999900 639900 218876 59.97

1806 10/27/2016 STAPLES BUSINESS ADVANTAGE 1997129999900 639900 216846/OFC SUPPLIES 53.61

1807 10/27/2016 STAPLES BUSINESS ADVANTAGE 1997129999900 639900 216845/STORAGE BOXES 60.39

1808 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 HEAVY DUTY MOBILE MAGNETI 279.98

1809 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 LASER MAZE LOGIC GAME 39.98

1810 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 SNAP CIRCUITS ARCADE ELEC 85.96

1811 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 SNAP CIRCUITS SC-300 ELEC 137.97

1812 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 BUCKET OF BUILDING BRICKS 59.60

1813 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 OZOBOT 2.0 BLT, THE EDUCA 239.96

1814 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 STRAWS AND CONNECTORS, 70 119.55

1815 10/06/2016 SYNCHRONY BANK/AMAZON 1997129999900 639900 ZOOB 500 PIECE BUILDING S 185.40

1816 10/27/2016 THE KROGER CO. 1997129999900 639900 216849 55.96

1817 10/27/2016 THE KROGER CO. 1997129999900 639900 216851 44.97

1818 10/27/2016 THE KROGER CO. 1997129999900 639900 216852 61.39

1819 10/27/2016 THE UPS STORE 1997129999900 639900 216729/SHIPPING FEE 16.04

1820 10/27/2016 DELL MARKETING L.P. 1997129999900 639990 FORM ID # 45425 2,605.95

1821 10/27/2016 FOLLETT SCHOOL SOLUTIONS 1997129999908 639900 RENEWAL SUPPORT OF DESTIN 13,725.00

1822 10/13/2016 PENSKE TRUCK LEASING 1997129999949 626900 26' LIFT GATE TRUCK RENTA 245.39

1823 10/20/2016 KRISTEN SCHULER 1997130012200 641100 SFPSC/MEALS 61.00

1824 10/25/2016 DINERS CLUB COMMERCIAL 1997130012200 641400 C.KILGORE/TCEA REGIST 299.00

1825 10/25/2016 DINERS CLUB COMMERCIAL 1997130012200 641400 S.PHILLIPS/TCEA REGIS 299.00

1826 10/27/2016 LAURA WAGNER 1997130013189 641100 TISFR/MIL/MEALS 134.63

1827 10/20/2016 TARA BAILEY 1997130013189 641100 IB FRENCH/MIL/MEALS 635.00

1828 10/06/2016 WESTIN 1997130013189 641100 IB SCHOOL COOR./WAGNE 195.11

1829 10/06/2016 RICE UNIVERSITY 1997130013189 641400 PHIL ADDICKS-REG FEE 825.00

1830 10/06/2016 RICE UNIVERSITY 1997130013189 641400 PAULA DOWNIE-REG FEE 825.00

1831 10/06/2016 TEXAS IB SCHOOLS 1997130013189 641400 WAGNER/PREJEAN/DOMINY 300.00

1832 10/27/2016 ATANASIO JUAN VALADEZ 1997130019901 641100 TFLA/MILEAGE ONLY 101.63

1833 10/06/2016 RAE ANN WATSON 1997130019901 641100 KATYISD/MILEAGE 86.94

1834 10/13/2016 STEPHANIE MANRY 1997130019901 641100 ENGIIKATY/MILEAGE 86.94

1835 10/27/2016 ATANASIO JUAN VALADEZ 1997130019901 641400 TFLA CONF REG REIMB 165.00

1836 10/27/2016 BENNIE MAYES 1997130022416 641100 AIE/MEALS 92.00

1837 10/20/2016 CAROL MCNAMARA 1997130022416 641100 AIE/MEALS 92.00

1838 10/20/2016 CYNTHIA L OWENS 1997130022416 641100 AIE /FARE/MEALS 225.14

1839 10/20/2016 PAMELA CHRONISTER 1997130022416 641100 AIE/MEALS 92.00

1840 10/20/2016 RACHAEL LAYTON 1997130022416 641100 AIE/MEALS 92.00

1841 10/20/2016 TERRI TOLER 1997130022416 641100 AIE/MEALS 92.00

1842 10/27/2016 EDUCATION SERV CENTER REGION XIII 1997130022416 641400 REGISTRATION FOR B MAYES, 2,400.00

1843 10/27/2016 HOLIDAY INN 1997130029901 641100 60130296/S DOBB 99.19

1844 10/27/2016 NANCY KEEFAUVER 1997130029901 641100 TFLA/MIL/MEALS 169.63

1845 10/13/2016 TEXAS COUNCIL OF TEACHERS 1997130029901 641400 TERRI TOLER REG. FEE 230.00

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1846 10/27/2016 JASON'S DELI 1997130122901 639900 218807/DAEP 144.00

1847 10/27/2016 SAM'S CLUB DIRECT 1997130122901 639900 218806/DAEP 43.52

1848 10/27/2016 DOUBLE DAVE'S PIZZAWORKS 1997130419901 641100 DOUBLE DAVE'S PIZZA ROLLS 182.00

1849 10/20/2016 LARRY N SWIFT 1997130419901 641400 AMANDA GREWE REG FEE 135.00

1850 10/20/2016 VICTORIA GANDY 1997130419901 641400 CAST 2016 CONFERENCE 135.00

1851 10/25/2016 DINERS CLUB COMMERCIAL 1997130459901 641100 TFLA/HOTEL/LUNA 318.79

1852 10/06/2016 T A E A 1997130459923 641421 H.SCHOENEMANN REG. 130.00

1853 10/13/2016 OFFICE DEPOT, INC 1997130469901 639900 218538 22.28

1854 10/27/2016 FLIPPEN GROUP, L.L.C. 1997130469901 641400 ONLINE TRG-A.VALDIVIE 295.00

1855 10/27/2016 HILTON 1997130469923 641121 DUFFIELD3278618484 402.08

1856 10/06/2016 TMEA - TEXAS MUSIC EDUCATORS ASSOC 1997130469923 641441 SETH GALLION REG. FEE 60.00

1857 10/06/2016 TMEA - TEXAS MUSIC EDUCATORS ASSOC 1997130469923 649541 SETH GALLION DUES 50.00

1858 10/20/2016 LA BOTANA RESTAURANT 1997130479901 641100 220061/MENTOR 87.50

1859 10/06/2016 AMANDA EKELAND 1997131019901 639900 LEAD4WARD/MILEAGE 108.00

1860 10/27/2016 OMNI HOTEL 1997131019901 641100 32GLBX9S/A PANNKUK 402.03

1861 10/27/2016 CREATIVE SMARTS INC 1997131019901 641400 KEMP-CARVER 230.00

1862 10/27/2016 EDUCATION SERV CENTER REGION VI 1997131019901 641400 218507 85.00

1863 10/27/2016 TEXAS COMPUTER EDUCATION ASSOC 1997131019901 641400 LAURIE CARONA REG FEE 299.00

1864 10/13/2016 SAM'S CLUB DIRECT 1997131059901 639900 217148/FACULTY MTGS 99.44

1865 10/13/2016 SAM'S CLUB DIRECT 1997131059901 639900 217148/CREDIT -6.06

1866 10/13/2016 WALMART COMMUNITY / GEMB 1997131059901 639900 219266/MENTOR GROUP 103.92

1867 10/13/2016 WALMART COMMUNITY / GEMB 1997131059901 639900 219268/STAFF DEV 23.28

1868 10/20/2016 GAIL PETERSON 1997131059901 641100 LEAD4WARD/MIL 103.14

1869 10/13/2016 T A E A 1997131069923 641421 MELISSA SCHULMAN 130.00

1870 10/27/2016 DANIELA GARZA 1997131079901 639900 ST.DEV MTG10/12/16 15.94

1871 10/20/2016 DANIELLE LEGG 1997131079901 639900 STAFF DEV DAY 10/10/1 14.95

1872 10/06/2016 KAREN ROSSMAN 1997131079901 639900 HIP INDUCTION PROGRAM 43.20

1873 10/13/2016 SAM'S CLUB DIRECT 1997131089901 639900 217295/PLC 67.53

1874 10/27/2016 MARRIOTT 1997131089901 641100 CHALKER/SNOD32GL2TW2 561.50

1875 10/27/2016 DOUBLE DAVE'S PIZZAWORKS 1997131099901 639900 218941/STAFF DEV 137.00

1876 10/27/2016 DOUBLE DAVE'S PIZZAWORKS 1997131099901 639900 218942 119.85

1877 10/13/2016 SAM'S CLUB DIRECT 1997131099901 639900 218937/STAFF DEV 136.90

1878 10/27/2016 SAM'S CLUB DIRECT 1997131099901 639900 218947/STAFF DEV 119.16

1879 10/27/2016 THE KROGER CO. 1997131099901 639900 218946 57.00

1880 10/27/2016 THE KROGER CO. 1997131099901 639900 218938 56.67

1881 10/13/2016 CREATIVE SMARTS INC 1997131099901 641400 G TANGS/VAN ELTEN 230.00

1882 10/13/2016 SAM'S CLUB DIRECT 1997131139901 639900 219902/STAFF DEV 87.78

1883 10/27/2016 SAM'S CLUB DIRECT 1997131139901 639900 219908/STAFF DEV 89.64

1884 10/13/2016 SAM'S CLUB DIRECT 1997131139901 639900 217576/STAFF DEV 93.24

1885 10/27/2016 SUPER 8 1997131139901 641100 ARONLD132717368730 107.69

1886 10/13/2016 KAREN KASPAR 1997131143016 641100 AIE/MIL/FARE/MEALS 276.56

1887 10/27/2016 KRISTINA REGAN 1997131143016 641100 AIE /MEALS 22.06

1888 10/13/2016 STACEY GARCIA 1997131143016 641100 AIE/MEALS 22.46

1889 10/20/2016 AMANDA KROTULSKI 1997131149901 641400 ESC 6 REGISTRATION RE 75.00

1890 10/13/2016 SAM'S CLUB DIRECT 1997131159901 639900 218440/PROF DEVELOP 138.22

1891 10/20/2016 STAT-SCI TCHRS ASSOC OF TX 1997131159901 641400 JAMES WOOD REG FEE 150.00

1892 10/20/2016 STAT-SCI TCHRS ASSOC OF TX 1997131159901 641400 SALLY RYAN REG. FEE 135.00

1893 10/06/2016 KELLI ARMSTRONG 1997139992100 641100 GRAND PRAIRIE/MILEAGE 188.46

1894 10/13/2016 WALMART COMMUNITY / GEMB 1997139992300 639900 CREDIT- -144.00

1895 10/13/2016 WALMART COMMUNITY / GEMB 1997139992300 639900 SPED STAFF DEV 52.24

1896 10/13/2016 WALMART COMMUNITY / GEMB 1997139992300 639900 SPED STAFF DEV. 378.46

1897 10/17/2016 WESTIN 1997139992300 641100 711878160/M KENNEDY 19.98

1898 10/17/2016 WESTIN 1997139992300 641100 801870040/J MULLINS 19.98

1899 10/27/2016 JAKS ACADEMIC RESOURCES LLC 1997139992500 629900 ELL TEACHER TRAINING 466.44

1900 10/27/2016 JACQUE'S 1997139992500 639900 218557/MC NEELY 137.87

1901 10/27/2016 JACQUE'S 1997139992500 639900 218558/OROZCO 150.00

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1902 10/27/2016 JACQUE'S 1997139992500 639900 218559/ST DEV 149.46

1903 10/27/2016 JACQUE'S 1997139992500 639900 218560 149.03

1904 10/27/2016 JASON'S DELI 1997139992500 639900 218562/IC 81.21

1905 10/27/2016 JASON'S DELI 1997139992500 639900 LUNCH FROM: JASONS / ADMI 202.71

1906 10/13/2016 OFFICE DEPOT, INC 1997139992500 639900 218563 119.38

1907 10/27/2016 ALEJANDRA GUERRERO 1997139992500 641100 IN-DISTRICT TRAVEL 56.16

1908 10/27/2016 DESIREE CAPERTON 1997139992500 641100 TAOBE/MEALS/PARKING 106.00

1909 10/27/2016 KARINA ABURTO MCNEELY 1997139992500 641100 TAOBE/MEALS 66.00

1910 10/27/2016 LILEANA RIOS 1997139992500 641100 HUNTVILLE/MILEAGE 58.00

1911 10/27/2016 LILEANA RIOS 1997139992500 641100 IN DISTRICT MILEAGE 173.66

1912 10/27/2016 LILEANA RIOS 1997139992500 641100 TABE/MILEAGE 66.00

1913 10/27/2016 LILEANA RIOS 1997139992500 641100 READING/MILEAGE 58.00

1914 10/27/2016 REBECCA OROZCO 1997139992500 641100 IN-DISTRICT TRAVEL 36.83

1915 10/27/2016 REBECCA OROZCO 1997139992500 641100 TAOBE/MILEAGE 66.00

1916 10/27/2016 EDUCATION SERV CENTER REGION XX 1997139992500 641400 216460/ L RIOS 50.00

1917 10/27/2016 EDUCATION SERV CENTER REGION XX 1997139992500 641400 216459/R OROZCO 50.00

1918 10/13/2016 SEIDLITZ EDUCATION 1997139992500 641400 COLLEEN ADAMS-REG 175.00

1919 10/13/2016 SEIDLITZ EDUCATION 1997139992500 641400 LILEANA RIOS REG FEE 175.00

1920 10/27/2016 SEIDLITZ EDUCATION 1997139992500 641400 REGISTRATION: COLLEEN ADA 175.00

1921 10/13/2016 SEIDLITZ EDUCATION 1997139992500 641400 KARINA MCNEELY-REG 175.00

1922 10/13/2016 SEIDLITZ EDUCATION 1997139992500 641400 REBECCA OROZCO-REG 175.00

1923 10/27/2016 SEIDLITZ EDUCATION 1997139992500 641400 COLLEEN ADAMS-REG FEE 225.00

1924 10/20/2016 TASA - TEXAS ASSOC OF SCH ADMINS 1997139992500 641400 218565/D.CAPERTON REG 125.00

1925 10/20/2016 TASA - TEXAS ASSOC OF SCH ADMINS 1997139992500 641400 218566/C.ADAMS REG 125.00

1926 10/06/2016 HANNA CHRISTINA BREDEMEYER 1997139992500 649900 ESL CERTIFICATION REI 212.20

1927 10/20/2016 RONDA OGDEN 1997139992500 649900 TEA/ESL FEES 224.00

1928 10/13/2016 SAM'S CLUB DIRECT 1997139993248 639900 217518/PRE-K TRAINING 38.06

1929 10/27/2016 DANIELLE SADLER 1997139993248 641100 REGION6/MILEAGE 61.56

1930 10/20/2016 AMERICAN EXPRESS 1997139999900 641100 AIE CONF GROUP MEAL 288.46

1931 10/27/2016 READFIELD MEATS & DELI 1997139999927 639900 216016/PRIN PROG MTG 85.43

1932 10/27/2016 SAM'S CLUB DIRECT 1997139999927 639900 216015/BEH.MG'T MTG 38.88

1933 10/13/2016 SAM'S CLUB DIRECT 1997139999927 639900 216013/NAT'L NITE OUT 25.96

1934 10/20/2016 AMERICAN EXPRESS 1997139999940 641100 AIE CONF/HOTEL/YBARRA 368.56

1935 10/20/2016 AMERICAN EXPRESS 1997139999940 641100 AIE CONF/MEAL/ROCKA 16.07

1936 10/20/2016 AMERICAN EXPRESS 1997139999940 641100 AIE/MEAL/YBARRA 20.40

1937 10/27/2016 EDUCATION SERV CENTER REGION XIII 1997139999940 641400 AIE CONFERENCE REGISTRATI 325.00

1938 10/27/2016 TASA - TEXAS ASSOC OF SCH ADMINS 1997139999940 641400 BARBARA YBARRA REG 125.00

1939 10/27/2016 TASA - TEXAS ASSOC OF SCH ADMINS 1997139999940 641400 JILL MORRIS REG FEE 125.00

1940 10/27/2016 CHICK-FIL-A 1997139999948 639900 217808 111.00

1941 10/06/2016 CHICK-FIL-A 1997139999948 639900 217805/AP PLC 97.50

1942 10/06/2016 COCA-COLA REFRESHMENTS 1997139999948 639900 DASANI 24 PACK WATER 286.18

1943 10/06/2016 COCA-COLA REFRESHMENTS 1997139999948 639900 6466543 289.58

1944 10/27/2016 LA BOTANA RESTAURANT 1997139999948 639900 217809/AP ACADEMY 18.00

1945 10/27/2016 MUST BE HEAVEN 1997139999948 639900 217806 32.00

1946 10/27/2016 OFFICE DEPOT, INC 1997139999948 639900 217822 72.39

1947 10/27/2016 HOBBY LOBBY 1997139999948 639944 217813 148.71

1948 10/27/2016 JACQUE'S 1997139999948 639944 216511 15.28

1949 10/27/2016 LOWE'S HOME CENTERS LLC 1997139999948 639944 217812 29.82

1950 10/27/2016 JACQUE'S 1997139999948 639945 217784 145.54

1951 10/27/2016 JARRETT PUBLISHING COMPANY 1997139999948 639945 00-296 - MASTERING GRADE 129.50

1952 10/27/2016 JARRETT PUBLISHING COMPANY 1997139999948 639945 ESTIMATED SHIPPING/HANDLI 12.95

1953 10/27/2016 AHI ENTERPRISES LLC 1997139999948 639948 217793/OFC SUPPLIES 48.83

1954 10/27/2016 JACQUE'S 1997139999948 639951 217785 21.58

1955 10/06/2016 BELINDA MORALES-GARCIA 1997139999948 641100 REGION 6/MILEAGE 173.97

1956 10/20/2016 BELINDA MORALES-GARCIA 1997139999948 641100 REGION6/MILEAGE 116.00

1957 10/06/2016 DIANA MUNOZ 1997139999948 641100 REGION 6 MILEAGE 142.24

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1958 10/27/2016 DIANA MUNOZ 1997139999948 641100 IN-DISTRICT TRAVEL 29.71

1959 10/27/2016 ERIKA R LEVENS 1997139999948 641100 IN-DISTRICT TRAVEL 42.61

1960 10/27/2016 KELLI NORGAARD 1997139999948 641100 COLLEYVILLE/MILEAGE 203.04

1961 10/27/2016 MARY E MCAULIFFE 1997139999948 641100 IN-DISTRICT TRAVEL 53.57

1962 10/20/2016 MARYBETH ROBERTS 1997139999948 641100 REGION6/MILEAGE 116.00

1963 10/27/2016 MARRIOTT 1997139999948 641146 RICHARDS/CAST32DPVJX4 217.08

1964 10/27/2016 EDUCATION SERV CENTER REGION VI 1997139999948 641448 REGISTRATION FEE FOR BELI 1,300.00

1965 10/27/2016 WALMART COMMUNITY / GEMB 1997139999951 639900 219929/TECH APP MTG 13.86

1966 10/27/2016 ITEEA - INTERNATIONAL TECHNOLOGY & 1997139999951 641400 219927 125.00

1967 10/20/2016 TCEA ANNUAL CONFERENCE 1997139999951 641400 J.PINNEY REG. FEE 299.00

1968 10/20/2016 TCEA ANNUAL CONFERENCE 1997139999951 641400 L. CRAVATT-REG. FEE 299.00

1969 10/20/2016 TCEA ANNUAL CONFERENCE 1997139999951 641400 M.MARTINEZ-REG FEE 299.00

1970 10/20/2016 TCEA ANNUAL CONFERENCE 1997139999951 641400 D.PARKER-REG. FEE 90.00

1971 10/27/2016 ALPHAGRAPHICS 1997219992100 639900 217548/BUKVA 18.00

1972 10/06/2016 MICHAEL BUKVA 1997219992100 641100 GRAND PRAIRIE/MILEAGE 188.46

1973 10/27/2016 MICHAEL BUKVA 1997219992100 641100 CT/MILEGE 45.58

1974 10/27/2016 MICHAEL BUKVA 1997219992100 641100 COLLEYVILLE/MILEAGE 203.04

1975 10/27/2016 MICHAEL BUKVA 1997219992100 641100 REGION6/MILEAGE 58.00

1976 10/27/2016 EDUCATION SERV CENTER REGION IV 1997219992100 641400 217804/MICHAEL BUKVA 100.00

1977 10/06/2016 LA BOTANA RESTAURANT 1997219992100 641400 217802 18.00

1978 10/27/2016 EAN HOLDINGS, LLC 1997219992200 626900 REF#8000-1554-2453 53.99

1979 10/27/2016 XEROX CORPORATION 1997219992200 626900 SEPTEMBER COPIER LEAS 85.32

1980 10/20/2016 FAZOLI'S 1997219992200 639900 SALAD FOR BHS CTE LUNCH M 29.97

1981 10/20/2016 FAZOLI'S 1997219992200 639900 COOKIES FOR BHS CTE LUNCH 38.97

1982 10/20/2016 FAZOLI'S 1997219992200 639900 DELIVERY CHARGE FOR BHS C 20.00

1983 10/20/2016 FAZOLI'S 1997219992200 639900 TEA FOR BHS CTE LUNCH MEE 9.98

1984 10/20/2016 FAZOLI'S 1997219992200 639900 TWICE BAKED LASAGNA, CHIC 114.96

1985 10/27/2016 LOWE'S HOME CENTERS LLC 1997219992200 639900 220163 29.20

1986 10/27/2016 THE EAGLE 1997219992200 639900 SUBSCRIPTION 202.80

1987 10/13/2016 WALMART COMMUNITY / GEMB 1997219992200 639900 216937//CTE FINE ARTS 24.24

1988 10/27/2016 WALMART COMMUNITY / GEMB 1997219992200 639900 220005/FA/CTE OFFICE 29.22

1989 10/27/2016 XEROX CORPORATION 1997219992200 639900 SEPTEMBER OVERAGES 47.39

1990 10/25/2016 DINERS CLUB COMMERCIAL 1997219992200 641100 FUEL/WACO TSTC TOUR 20.00

1991 10/25/2016 DINERS CLUB COMMERCIAL 1997219992200 641100 FUEL/WACO ISD 9/16/16 20.00

1992 10/27/2016 KEVIN ROSS 1997219992200 641100 IN DISTRICT MILEAGE 73.44

1993 10/25/2016 DINERS CLUB COMMERCIAL 1997219992200 641400 BVCOG ANNUAL MEETING 20.00

1994 10/21/2016 XEROX CORPORATION 1997219992300 626900 9/22-10/21/16 LEASE 523.89

1995 10/27/2016 XEROX CORPORATION 1997219992300 626900 SEPTEMBER COPIER LEAS 66.84

1996 10/06/2016 TINA TOMPKINS 1997219992300 629900 SPED PROG CONSULT 622.74

1997 10/27/2016 WILTON'S OFFICE WORKS 1997219992400 639900 HON H5220 DUAL MONITOR AR 242.50

1998 10/27/2016 WILTON'S OFFICE WORKS 1997219992400 639900 DELIVERY AND INSTALLATION 23.52

1999 10/20/2016 AMERICAN EXPRESS 1997219992400 641100 AIE/HOTEL PARKING/ROC 87.69

2000 10/13/2016 KIM ROCKA 1997219992400 641100 AIE/MILEAGE 179.60

2001 10/27/2016 EDUCATION SERV CENTER REGION XIII 1997219992400 641400 REGISTRATION FOR K KASPAR 975.00

2002 10/13/2016 SHERATON 1997219992400 641400 ACET/KROCKA/141832702 288.14

2003 10/20/2016 CTWP 1997219992500 626900 OCT27-NOV26 504.84

2004 10/27/2016 AHI ENTERPRISES LLC 1997219992500 639900 MMM6055BNS 67.28

2005 10/27/2016 AHI ENTERPRISES LLC 1997219992500 639900 PREW12 123.69

2006 10/27/2016 AHI ENTERPRISES LLC 1997219992500 639900 SWI54031 9.12

2007 10/27/2016 AHI ENTERPRISES LLC 1997219992500 639900 UNV35260 5.19

2008 10/27/2016 AHI ENTERPRISES LLC 1997219992500 639900 UNV55144 11.01

2009 10/27/2016 AHI ENTERPRISES LLC 1997219992500 639900 EPI1750 57.39

2010 10/27/2016 AHI ENTERPRISES LLC 1997219992500 639900 QUA37890 19.99

2011 10/13/2016 KING DOLLAR #18 1997219992500 639900 216463 16.10

2012 10/27/2016 SEIDLITZ EDUCATION 1997219992500 641400 WANDA BAKER-REG FEE 225.00

2013 10/27/2016 SEIDLITZ EDUCATION 1997219992500 641400 REGISTRATION: WANDA BAKER 175.00

Page 37: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2014 10/27/2016 XEROX CORPORATION 1997219999900 626900 SEPTEMBER COPIER LEAS 773.45

2015 10/27/2016 XEROX CORPORATION 1997219999900 639900 SEPTEMBER OVERAGES 532.87

2016 10/27/2016 DAYS INN 1997219999923 629900 NIETO/SAMRRI806825675 241.44

2017 10/20/2016 MONOGRAMS & MORE 1997219999923 639900 VIKING BAND T-SHIRTS FOR 605.60

2018 10/06/2016 OFFICE DEPOT, INC 1997219999923 639900 216953 77.43

2019 10/27/2016 WALMART COMMUNITY / GEMB 1997219999923 639900 220005/FA/CTE OFFICE 29.22

2020 10/13/2016 WALMART COMMUNITY / GEMB 1997219999923 639900 216937/CTE FINE ARTS 24.24

2021 10/27/2016 MARRIOTT 1997219999923 641100 CORBETT/83454991 287.76

2022 10/13/2016 PATRICK CORBETT 1997219999923 641100 SAN ANTONIO/MIL/MEALS 240.60

2023 10/27/2016 XEROX CORPORATION 1997219999924 639900 SEPTEMBER OVERAGES 47.40

2024 10/06/2016 SYNCHRONY BANK/AMAZON 1997219999927 639900 220138 46.14

2025 10/20/2016 SYNCHRONY BANK/AMAZON 1997219999927 639900 220146 85.98

2026 10/07/2016 BB&T - OTHER 1997219999927 641100 BTSLW/C. GOODMAN 118.81

2027 10/27/2016 EDUCATION SERV CENTER REGION VI 1997219999927 641400 215998/M ROGERS 60.00

2028 10/27/2016 XEROX CORPORATION 1997219999940 626900 SEPTEMBER COPIER LEAS 384.80

2029 10/20/2016 AMERICAN EXPRESS 1997219999940 639900 WORKING LUNCH/CURR SF 14.00

2030 10/13/2016 CHICK-FIL-A 1997219999940 639900 219371/DC1LT 83.00

2031 10/25/2016 DINERS CLUB COMMERCIAL 1997219999940 639900 CABINET WORKING LUNCH 38.95

2032 10/27/2016 HOBBY LOBBY 1997219999940 639900 219390 90.20

2033 10/27/2016 JASON'S DELI 1997219999940 639900 219377/DATA 15.18

2034 10/27/2016 JASON'S DELI 1997219999940 639900 219374 38.35

2035 10/20/2016 OFFICE DEPOT, INC 1997219999940 639900 219375 47.59

2036 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #235610 2"X4" MAILIN 8.99

2037 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #235937 2"X4" MAILIN 8.99

2038 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #240186 2"X4" MAILIN 10.99

2039 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #240411 2"X4" MAILIN 8.99

2040 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #542027 STARTECH.COM 159.59

2041 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #914097 AVERY FILE F 15.29

2042 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 772754 2"X4" MAILING LABE 9.19

2043 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #1376290 FILE FOLDER 10.40

2044 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #240614 2"X4" MAILIN 8.99

2045 10/27/2016 OFFICE DEPOT, INC 1997219999940 639900 ITEM #240699 2"X4" MAILIN 9.49

2046 10/27/2016 THE KROGER CO. 1997219999940 639900 219393 107.75

2047 10/13/2016 DRURY INN & SUITES 1997219999940 641100 3404584/B GENTRY 228.90

2048 10/20/2016 TASA 1997219999940 641400 B.GENTRY REG. FEE 175.00

2049 10/20/2016 TASA 1997219999940 641400 S.CHUPP-REG. FEE 175.00

2050 10/20/2016 CHICK-FIL-A 1997219999948 639900 218859/ C&I 72.50

2051 10/27/2016 HOBBY LOBBY 1997219999948 639900 218857 33.14

2052 10/13/2016 OFFICE DEPOT, INC 1997219999948 639900 218855 53.30

2053 10/13/2016 OFFICE DEPOT, INC 1997219999948 639900 218858 108.14

2054 10/20/2016 OFFICE DEPOT, INC 1997219999948 639900 218862 123.88

2055 10/06/2016 SYNCHRONY BANK/AMAZON 1997219999948 639900 218880 140.00

2056 10/27/2016 THE KROGER CO. 1997219999948 639900 218856 11.37

2057 10/13/2016 WALMART COMMUNITY / GEMB 1997219999948 639900 217798/ADMIN MTG 68.06

2058 10/27/2016 JASON'S DELI 1997219999948 639946 218854 90.06

2059 10/20/2016 OFFICE DEPOT, INC 1997219999948 639946 218863 145.06

2060 10/20/2016 OFFICE DEPOT, INC 1997219999948 639946 218864 68.69

2061 10/27/2016 OFFICE DEPOT, INC 1997219999948 639946 218851 69.99

2062 10/27/2016 ALPHAGRAPHICS 1997219999948 639948 217783/NEGRETE.KOLO 90.00

2063 10/27/2016 ALPHAGRAPHICS 1997219999948 639948 217782/MUNOZ,GOMEZ 90.00

2064 10/13/2016 JOLYN BRICKER 1997219999948 641100 CREST/MILEAGE 101.63

2065 10/20/2016 KRISTEN BEESAW 1997219999948 641100 AUSTIN/MILEAGE 153.63

2066 10/20/2016 KRISTEN BEESAW 1997219999948 641100 REGION6/MILEAGE 116.00

2067 10/06/2016 ASCD 1997219999948 649500 M.BUKVA/MEMBERSHIP 139.00

2068 10/27/2016 ASCD 1997219999948 649500 LESLIE HOLTKAMP 89.00

2069 10/20/2016 TASA - TEXAS ASSOC OF SCH ADMINS 1997219999948 649500 218861/L.HOLTKAMP REG 150.00

Page 38: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2070 10/20/2016 RICOH USA INC 1997219999949 626900 OCT. 2016 190.00

2071 10/27/2016 AWARDS & MORE 1997219999949 639900 219936 30.00

2072 10/27/2016 HOBBY LOBBY 1997219999949 639900 219937 121.40

2073 10/27/2016 JASON'S DELI 1997219999949 639900 219376/REALIGN 34.43

2074 10/13/2016 JULEA JOHNSON 1997219999949 639900 TSC MTG 31.80

2075 10/27/2016 OFFICE DEPOT, INC 1997219999949 639900 219930 85.48

2076 10/20/2016 OFFICEMAX INC 1997219999949 639900 217653 52.73

2077 10/20/2016 OFFICEMAX INC 1997219999949 639900 219931 107.74

2078 10/20/2016 RICOH USA INC 1997219999949 639900 8/23/16-9/20/16 OVRGS 90.77

2079 10/13/2016 SAM'S CLUB DIRECT 1997219999949 639900 217660/OFC SUPPLIES 145.22

2080 10/27/2016 SAM'S CLUB DIRECT 1997219999949 639900 219938/OFC SUPPLIES 88.60

2081 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997219999949 639900 ADOBE AFTER EFFECTS CC SU 194.18

2082 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997219999949 639900 ADOBE PHOTOSHOP CC SUBSCR 194.18

2083 10/27/2016 THE KROGER CO. 1997219999949 639900 219928 103.28

2084 10/27/2016 TEXAS COMPUTER EDUCATION ASSOC 1997219999949 649500 J.JOHNSON-MEMB FEE 20.00

2085 10/27/2016 TEXAS COMPUTER EDUCATION ASSOC 1997219999949 649500 J.WENZEL MEMB FEE 20.00

2086 10/27/2016 TEXAS COMPUTER EDUCATION ASSOC 1997219999949 649500 ROB HAYES MEMB FEE 20.00

2087 10/27/2016 APPLE COMPUTER,INC. 1997219999951 639900 00127617 -105.00

2088 10/27/2016 THE UPS STORE 1997219999951 639900 216729/SHIPPING FEE 10.41

2089 10/20/2016 TCEA ANNUAL CONFERENCE 1997219999951 641400 J. WENZEL-LUNCHEON FE 50.00

2090 10/20/2016 TCEA ANNUAL CONFERENCE 1997219999951 641400 J.WENZEL- REG. FEE 299.00

2091 10/20/2016 TCEA ANNUAL CONFERENCE 1997219999951 641400 J.JOHNSON-LUNCHEON FE 50.00

2092 10/20/2016 TCEA ANNUAL CONFERENCE 1997219999951 641400 J.JOHNSON-REG. FEE 299.00

2093 10/06/2016 TEXAS COMPUTER EDUCATION ASSOC 1997219999951 641400 J. WENZEL REG. FEE 45.00

2094 10/13/2016 TEXAS COMPUTER EDUCATION ASSOC 1997219999951 641400 219933/J.JOHNSON REG. 45.00

2095 10/06/2016 TEXAS COMPUTER EDUCATION ASSOC 1997219999951 641400 R. HAYES REG. FEE 45.00

2096 10/06/2016 CULLIGAN WATER TREATMENT 1997230019901 639900 10/1-12/31/2016 120.00

2097 10/27/2016 PLANET HEADSET 1997230019901 639900 219345 37.52

2098 10/07/2016 BB&T - OTHER 1997230019901 641400 AIE CONFERENCE/BUBAN 325.00

2099 10/26/2016 UNITED STATES POSTMASTER 1997230029901 639800 RHS-HUNT/FISH LETTER 284.90

2100 10/27/2016 AHI ENTERPRISES LLC 1997230029901 639900 220010/STAMP 34.52

2101 10/27/2016 ALPHAGRAPHICS 1997230029901 639900 217225 90.00

2102 10/27/2016 BCS TROPHIES 1997230029901 639900 220008 30.00

2103 10/13/2016 BCS TROPHIES 1997230029901 639900 220007 30.00

2104 10/27/2016 BCS TROPHIES 1997230029901 639900 220011 30.00

2105 10/27/2016 BCS TROPHIES 1997230029901 639900 220015 30.00

2106 10/13/2016 CARLA LUKACH 1997230029901 639900 DONUTS/SUBS 14.26

2107 10/27/2016 SAM'S CLUB DIRECT 1997230029901 639900 220013/ADMIN SNACKS 126.14

2108 10/27/2016 CARLA LUKACH 1997230029901 641100 IN-DISTRICT TRAVEL 65.72

2109 10/27/2016 WILTON'S OFFICE WORKS 1997230039900 639990 DELIVERY AND INSTALLATION 15.09

2110 10/27/2016 WILTON'S OFFICE WORKS 1997230039900 639990 HON HVL131.EN11: HIGH BAC 150.92

2111 10/13/2016 TASA - TEXAS ASSOC OF SCH ADMINS 1997230039901 649500 T. ROBERTS REG. FEE 199.07

2112 10/13/2016 TASA - TEXAS ASSOC OF SCH ADMINS 1997230039901 649500 C.RICHARDSON-REG FEE 258.00

2113 10/20/2016 COLLEGE BOARD 1997230039901 649900 CHRISTINA RICHARDSON 325.00

2114 10/27/2016 ALPHAGRAPHICS 1997230122601 639900 217547/GRISHAM 18.00

2115 10/27/2016 SAM'S CLUB DIRECT 1997230172601 639900 218806/TAKS/STAFF DEV 53.05

2116 10/20/2016 MICHAEL WATTS 1997230172601 641100 AIE/FARE/MEALS 54.67

2117 10/27/2016 EDUCATION SERV CENTER REGION XIII 1997230172601 641400 REGISTRATION FOR AIE CONF 325.00

2118 10/27/2016 AHI ENTERPRISES LLC 1997230419901 639900 217197/OFC SUPPLIES 154.80

2119 10/13/2016 NASSP 1997230419901 649500 B.JAYROE/MEMBER RENEW 225.00

2120 10/06/2016 ASCD 1997230459901 649500 ALMA VELEZ 89.00

2121 10/27/2016 OFFICE DEPOT, INC 1997230469901 639900 218543 93.24

2122 10/06/2016 APPLE COMPUTER,INC. 1997230469901 639990 3-APPLE MAGSAFE TO MAGSAF 27.57

2123 10/27/2016 INDECO SALES, INC. 1997230469901 639990 BENCH, COMMUNITY, 50" 26C 581.00

2124 10/27/2016 WILTON'S OFFICE WORKS 1997230469901 639990 8' CONFERENCE TABLE, HON 322.29

2125 10/27/2016 WILTON'S OFFICE WORKS 1997230469901 639990 DELIVERY AND INSTALLATION 325.57

Page 39: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2126 10/27/2016 WILTON'S OFFICE WORKS 1997230469901 639990 HON H2191 CONFERENCE CHAI 2,696.16

2127 10/27/2016 WILTON'S OFFICE WORKS 1997230469901 639990 HON HTLP96._: 96" SLAB BA 217.18

2128 10/27/2016 MARGARET AGUILAR 1997230469901 641100 IN DISTRICT TRAVEL 23.76

2129 10/27/2016 ALPHAGRAPHICS 1997230479901 639900 216328/J HENRY 18.00

2130 10/27/2016 GRAINGER 1997230479901 639900 SIGN HOLDER, WALL, 8 1/2 230.25

2131 10/27/2016 GRAINGER 1997230479901 639900 ESTIMATED SHIPPING/HANDLI 0.00

2132 10/27/2016 JANICE PAMPELL 1997230479901 641100 IN-DISTRICT TRAVEL 51.84

2133 10/27/2016 HOBBY LOBBY 1997231019901 639900 217372 9.99

2134 10/27/2016 HOBBY LOBBY 1997231019901 639900 217379 71.38

2135 10/27/2016 HOBBY LOBBY 1997231019901 639900 217380 53.78

2136 10/13/2016 OFFICE DEPOT, INC 1997231019901 639900 218505 60.28

2137 10/27/2016 OFFICEMAX INC 1997231019901 639900 218509 85.35

2138 10/20/2016 OFFICEMAX INC 1997231039901 639900 217759 32.79

2139 10/27/2016 OFFICE DEPOT, INC 1997231069901 639900 219958 19.88

2140 10/27/2016 ORIENTAL TRADING CO., INC. 1997231069901 639900 216830 66.12

2141 10/27/2016 SAM'S CLUB DIRECT 1997231069901 639900 219962/BDAY CELEBRATE 39.98

2142 10/27/2016 THE KROGER CO. 1997231069901 639900 219961 9.06

2143 10/06/2016 APPLE COMPUTER,INC. 1997231069901 639974 INCASE 15 INCH SLING SLEE 55.00

2144 10/06/2016 APPLE COMPUTER,INC. 1997231069901 639974 MACBOOK PRO 15 INCH WITH 2,181.00

2145 10/13/2016 DANIELA GARZA 1997231079901 639900 INCENTIVE TCHR LUNCH 162.43

2146 10/06/2016 DANIELA GARZA 1997231079901 639900 INCENTIVE 14.99

2147 10/20/2016 RENAISSANCE LEARNING, INC. 1997231079901 639900 HENDERSON ELEM-RENEWA 3,899.50

2148 10/27/2016 OFFICE DEPOT, INC 1997231099901 639900 218944 54.42

2149 10/27/2016 OFFICE DEPOT, INC 1997231099901 639900 218945 50.07

2150 10/27/2016 APPLE COMPUTER,INC. 1997231099901 639974 PART # S3130LL/A APPLE C 183.00

2151 10/27/2016 APPLE COMPUTER,INC. 1997231099901 639974 PART# MF840LL/A MACBOOK 1,363.00

2152 10/27/2016 APPLE COMPUTER,INC. 1997231099901 639974 PART #HA199ZM/A INCASE 13 55.00

2153 10/27/2016 APPLE COMPUTER,INC. 1997231099901 639974 PART# MB572Z/B MINI DISPL 27.00

2154 10/06/2016 APPLE COMPUTER,INC. 1997231099901 639990 218932 27.00

2155 10/27/2016 EVERLYN HARRIS 1997231099901 641100 IN-DISTRICT TRAVEL 14.69

2156 10/27/2016 EVERLYN HARRIS 1997231099901 641100 LIFSS/MILEAGE 78.62

2157 10/20/2016 EICHELBAUM WARDELL HANSEN POWELL & 1997231099901 641400 E.HARRIS/L.BECKER 350.00

2158 10/27/2016 WILTON'S OFFICE WORKS 1997231109900 639990 DELIVERY AND INSTALLATION 174.98

2159 10/27/2016 WILTON'S OFFICE WORKS 1997231109900 639990 HON 10700 SERIES LATERIAL 817.18

2160 10/27/2016 WILTON'S OFFICE WORKS 1997231109900 639990 HON H10700 SERIES BOOKCAS 449.98

2161 10/27/2016 WILTON'S OFFICE WORKS 1997231109900 639990 HON H10771 EXECUTIVE DESK 482.62

2162 10/06/2016 KATHLEEN K WILLIS 1997231109901 639900 WALL PLAQUES 249.50

2163 10/27/2016 SYLVIA MARTINEZ 1997231139901 641100 IN-DISTRICT TRAVEL 47.52

2164 10/27/2016 ACCURATE LABEL DESIGNS, INC. 1997231149901 639900 218463 150.95

2165 10/06/2016 APPLE COMPUTER,INC. 1997231159901 639900 INCASE 15 SLING SLEEVE DE 55.00

2166 10/13/2016 SAM'S CLUB DIRECT 1997231159901 639900 217710/SUPPLIES 140.99

2167 10/06/2016 APPLE COMPUTER,INC. 1997231159901 639974 APPLECARE PROTECTION PLAN 239.00

2168 10/06/2016 APPLE COMPUTER,INC. 1997231159901 639974 MACBOOK PRO 15 INCH WITH 2,181.00

2169 10/06/2016 APPLE COMPUTER,INC. 1997231159901 639974 MINI DISPLAY PORT TO VGA 27.00

2170 10/28/2016 KATHLEEN MENCHACA 1997231159901 641100 IN-DISTRICT TRAVEL 44.18

2171 10/27/2016 OFFICE DEPOT, INC 1997231179901 639900 220145 19.96

2172 10/27/2016 SKYLINE COMMUNICATIONS 1997231179901 639900 KENWOOD TK-3400K 4 CHANNE 502.00

2173 10/27/2016 WILTON'S OFFICE WORKS 1997231179901 639990 DELIVERY AND INSTALLATION 143.69

2174 10/27/2016 WILTON'S OFFICE WORKS 1997231179901 639990 HON 10700 SERIES 30 X 66 969.33

2175 10/27/2016 WILTON'S OFFICE WORKS 1997231179901 639990 STACK ON STORAGE UNIT, 78 467.49

2176 10/27/2016 AHI ENTERPRISES LLC 1997231189901 639900 218910/OFFICE-CUPS 54.64

2177 10/27/2016 SAM'S CLUB DIRECT 1997231189901 639900 218916/OFC SUPPLIES 115.13

2178 10/06/2016 DONNA WALLACE 1997231199901 639900 SUPPLIES 21.78

2179 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997231199901 639900 PARALLELS FOR MAC 46.40

2180 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997231199901 639900 WINDOWS 10 PRO FOR MAC 48.52

2181 10/06/2016 APPLE COMPUTER,INC. 1997231199901 639990 APPLE MAGIC KEYBOARD 91.00

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2182 10/06/2016 APPLE COMPUTER,INC. 1997231199901 639990 WIRELESS MOUSE 2MLA0LL/A 73.00

2183 10/27/2016 AMANDA JACKSON 1997231199901 641100 REGION 6/MILEAGE 57.46

2184 10/13/2016 REBECCA HARRISON 1997239999900 629100 EDUCATIONAL SUPPORT SERVI 9,000.00

2185 10/13/2016 REBECCA HARRISON 1997239999900 629100 RELATED TRAVEL EXPENSES 2,604.30

2186 10/27/2016 WILTON'S OFFICE WORKS 1997310029901 639900 217218/STAMP 108.00

2187 10/27/2016 WILTON'S OFFICE WORKS 1997310039900 639990 DELIVERY AND INSTALLATION 123.03

2188 10/27/2016 WILTON'S OFFICE WORKS 1997310039900 639990 HON H10754 4 SHELF BOOKCA 1,230.28

2189 10/27/2016 AHI ENTERPRISES LLC 1997310419901 639900 217196/OFC SUPPLIES 124.80

2190 10/27/2016 EDUCATION SERV CENTER REGION VI 1997310479901 641400 216329 75.00

2191 10/27/2016 OFFICE DEPOT, INC 1997319992200 639900 218585 125.00

2192 10/27/2016 LUANN ARGERSINGER 1997319992200 641100 IN DISTRICT TRAVEL 22.36

2193 10/27/2016 ACHIEVE EDUCATIONAL TESTING 1997319992300 639900 ARD FOR SPED 3,850.00

2194 10/27/2016 PAPERDIRECT, INC. 1997319992500 639900 ESTIMATED SHIPPING/HANDLI 15.99

2195 10/27/2016 PAPERDIRECT, INC. 1997319992500 639900 ITEM #KEF230BK 93.99

2196 10/13/2016 DONNA WILLETT 1997319999920 639900 COUNSELOR MTG SUPPLY 36.00

2197 10/27/2016 SYNCHRONY BANK/AMAZON 1997319999920 639900 219392 130.25

2198 10/27/2016 THE KROGER CO. 1997319999920 639900 219394/CNSLR MTG 21.96

2199 10/27/2016 THE KROGER CO. 1997319999920 639900 219391 9.98

2200 10/27/2016 DONNA WILLETT 1997319999920 641100 IN DISTRICT MILEAGE 46.49

2201 10/27/2016 REBECCA CARRUTHERS 1997319999920 641100 IN DISTRICT TRAVEL 15.23

2202 10/27/2016 ASCD 1997319999920 649500 DONNA WILLETT 239.00

2203 10/27/2016 LYNN SUBER 1997320012400 641100 IN DISTRICT MILEAGE 120.69

2204 10/27/2016 AMY HAMILTON-FOSTER 1997320172601 641100 IN-DISTRICT TRAVEL 31.05

2205 10/25/2016 DINERS CLUB COMMERCIAL 1997329992432 639900 217458 8.09

2206 10/27/2016 LETY CORPES 1997329992432 641100 IN DISTRICT TRAVEL 77.16

2207 10/27/2016 TARA DUPPER 1997329992432 641100 IN DISTRICT TRAVEL 81.54

2208 10/13/2016 SAM'S CLUB DIRECT 1997329999900 649900 216014/SAT DIVERSION 53.82

2209 10/13/2016 MOORE MEDICAL LLC 1997330469900 639990 CAREGIVER THERMOMETER PRO 244.36

2210 10/20/2016 SYNCHRONY BANK/AMAZON 1997331149900 639900 220141 11.14

2211 10/06/2016 SYNCHRONY BANK/AMAZON 1997331179900 639900 220139 29.77

2212 10/27/2016 ALPHAGRAPHICS 1997339999900 639900 217548/BYERS 22.00

2213 10/27/2016 KAREN BYERS 1997339999900 641100 IN DISTRICT TRAVEL 38.56

2214 10/20/2016 COLLEGE STATION MEDICAL CENTER 1997339999990 639900 CPR CERT CARD 345.00

2215 10/27/2016 EDUCATION SERV CENTER REGION VI 1997349999900 623900 BLANKET PO - REGION 6 DRI 1,070.00

2216 10/27/2016 TRANSFINDER CORPORATION 1997349999900 624900 INFOFINDER-2017-18 1,800.00

2217 10/20/2016 COLLEGE STATION FORD LINCOLN 1997349999900 624910 S-98 ENGINE SPINS BUT WIL 9,583.30

2218 10/27/2016 H & M WHOLESALE, INC. 1997349999900 624910 217625/S-11 33.11

2219 10/27/2016 H & M WHOLESALE, INC. 1997349999900 624910 217625/S-12 33.11

2220 10/13/2016 FDR SERVICES, INC 1997349999900 624914 MONTHLY MONITORING SEPTEM 100.00

2221 10/13/2016 ALL POINTS COMMUNICATIONS OF AUSTIN 1997349999900 624916 GPS AND DISPATCH RADIO RE 615.00

2222 10/27/2016 UNIFIRST HOLDINGS 1997349999900 626900 GROUNDS MAINT. UNIFORMS 291.72

2223 10/27/2016 UNIFIRST HOLDINGS 1997349999900 626900 GROUNDS MAINT. UNIFORMS 31.68

2224 10/27/2016 UNIFIRST HOLDINGS 1997349999900 626900 UNIFORMS RENTAL SERVICES 583.44

2225 10/27/2016 XEROX CORPORATION 1997349999900 626900 SEPTEMBER COPIER LEAS 302.40

2226 10/27/2016 ADVERTISING MAIL CORP 1997349999900 629900 MACHINE INSERT 3 INTO ENV 553.50

2227 10/27/2016 ADVERTISING MAIL CORP 1997349999900 629900 SINGLE FOLD MATERIALS 184.50

2228 10/27/2016 ADVERTISING MAIL CORP 1997349999900 629900 INKJET ADDRESS AND PROCES 93.26

2229 10/27/2016 ADVERTISING MAIL CORP 1997349999900 629900 JOB SET UP FEE 55.00

2230 10/27/2016 ADVERTISING MAIL CORP 1997349999900 629900 NATIONAL CHANGE OF ADDRES 60.00

2231 10/27/2016 ADVERTISING MAIL CORP 1997349999900 629900 NON PROFIT POSTAGE CHARGE 281.35

2232 10/27/2016 ADVERTISING MAIL CORP 1997349999900 629900 PRINTING, 3 PAGE FRONT BA 1,599.00

2233 10/06/2016 PINNACLE MEDICAL MANAGEMENT 1997349999900 629900 BLANKET P.O. PRE- EMPLOYM 90.00

2234 10/13/2016 PINNACLE MEDICAL MANAGEMENT 1997349999900 629900 BLANKET P.O. PRE- EMPLOYM 240.00

2235 10/06/2016 BRENCO MARKETING CORPORATION 1997349999900 631102 BLANKET FOR FUEL ONLY 11,891.54

2236 10/20/2016 BRENCO MARKETING CORPORATION 1997349999900 631102 BLANKET FOR FUEL ONLY 12,572.05

2237 10/20/2016 BRYAN FREIGHTLINER 1997349999900 631905 BLANKET P/O FOR BUS PARTS 443.95

Page 41: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2238 10/20/2016 BUCK'S WHEEL & EQUIPMENT CO 1997349999900 631905 BLANKET P/O FOR BUS PARTS 30.92

2239 10/27/2016 BUS AIR MANUFACTURING LLC 1997349999900 631905 217630 41.46

2240 10/20/2016 COLLEGE STATION AUTO PARTS 1997349999900 631905 BLANKET P/O TO COVER THE 296.36

2241 10/20/2016 DIESEL POWER SUPPLY CO. 1997349999900 631905 TRANSMISSION CONTROL MODU 832.71

2242 10/27/2016 KYRISH TRUCK CENTER OF BRYAN 1997349999900 631905 217633 252.59

2243 10/27/2016 O'REILLY AUTO ENTERPRISES LLC 1997349999900 631905 BLANKET P/O FOR TRANSPORT 207.71

2244 10/27/2016 TEXAS ALTERNATOR SERVICE 1997349999900 631905 P/O FOR TEXAS ALTERNATORS 321.80

2245 10/27/2016 A-1 PUMP, INC. 1997349999900 631908 219062 115.00

2246 10/27/2016 LOWE'S HOME CENTERS LLC 1997349999900 631908 219060 46.48

2247 10/27/2016 BARNES & NOBLE INC 1997349999900 639900 219070 63.95

2248 10/25/2016 DINERS CLUB COMMERCIAL 1997349999900 639900 TOLL REPLENISHMENT 90.00

2249 10/27/2016 FOUNDERS TELECOM 1997349999900 639900 YEALINK BT40 QUOTE M09261 29.00

2250 10/27/2016 FOUNDERS TELECOM 1997349999900 639900 SHIPPING AND HANDLING 6.95

2251 10/27/2016 HARBOR FREIGHT TOOLS USA, INC 1997349999900 639900 219067 49.98

2252 10/27/2016 HOME DEPOT 1997349999900 639900 218894 40.28

2253 10/20/2016 OFFICE DEPOT, INC 1997349999900 639900 219065 104.12

2254 10/20/2016 OFFICE DEPOT, INC 1997349999900 639900 217098 332.33

2255 10/27/2016 SAM'S CLUB DIRECT 1997349999900 639900 217626/OFC SUPPLIES 199.10

2256 10/27/2016 WALMART COMMUNITY / GEMB 1997349999900 639900 217631/OFC SUPPLIES 12.40

2257 10/27/2016 WALMART COMMUNITY / GEMB 1997349999900 639900 217632/OFC SUPPLIES 40.26

2258 10/06/2016 APPLE COMPUTER,INC. 1997349999900 639990 1 12.9 IPAD CASE 55.00

2259 10/06/2016 APPLE COMPUTER,INC. 1997349999900 639990 12.9 IPAD PRO 772.00

2260 10/06/2016 APPLE COMPUTER,INC. 1997349999900 639990 2 9.7 IPAD PRO W/WIFI AND 1,062.00

2261 10/06/2016 APPLE COMPUTER,INC. 1997349999900 639990 2 9.7 IPAD CASES 82.00

2262 10/06/2016 DELL MARKETING L.P. 1997349999900 639990 2- LATITUDE E6540 CTO 210 2,517.74

2263 10/06/2016 DELL MARKETING L.P. 1997349999900 639990 DELL POWER ADPTER 134.98

2264 10/06/2016 DELL MARKETING L.P. 1997349999900 639990 DELL TOP LOAD 15.6 89.98

2265 10/27/2016 DELL MARKETING L.P. 1997349999900 639990 OPTIPLEX 7040 SMALL FORM 700.00

2266 10/06/2016 DELL MARKETING L.P. 1997349999900 639990 DELL ADPTOR HDMI TO VGA 55.48

2267 10/27/2016 DELL MARKETING L.P. 1997349999900 639990 4 DELL ULTRA SHARP 27 INF 2,044.76

2268 10/27/2016 WILTON'S OFFICE WORKS 1997349999900 639990 HON 10700 SERIES L SHAPED 749.28

2269 10/27/2016 WILTON'S OFFICE WORKS 1997349999900 639990 HON H5220 DUAL MONITOR AR 485.00

2270 10/27/2016 WILTON'S OFFICE WORKS 1997349999900 639990 DELIVERY AND INSTALLATION 121.97

2271 10/25/2016 DINERS CLUB COMMERCIAL 1997349999900 641100 FUEL 195.00

2272 10/25/2016 DINERS CLUB COMMERCIAL 1997349999900 641100 TRANSFINDER/HOBBS/HOT 310.50

2273 10/27/2016 HILTON 1997349999900 641100 87150926/R CORNEJO 454.53

2274 10/06/2016 TEXAS ASSOC. OF SCHOOL BUS TECHNICA 1997349999900 641400 DANNY MENARD REG. FEE 65.00

2275 10/06/2016 TEXAS ASSOC. OF SCHOOL BUS TECHNICA 1997349999900 641400 DODI GUILLIAMS REG FE 65.00

2276 10/06/2016 TEXAS ASSOC. OF SCHOOL BUS TECHNICA 1997349999900 641400 JAMES HOBBS REG. FEE 65.00

2277 10/06/2016 TEXAS ASSOC. OF SCHOOL BUS TECHNICA 1997349999900 641400 JOSHUA RICHARDS REG 65.00

2278 10/06/2016 TEXAS ASSOC OF PUBLIC SCHOOLS 1997349999900 642800 BISD DEDUCTIBLE 1,000.00

2279 10/27/2016 SOUTHERN COMPUTER WAREHOUSE 1997349999990 639900 GRANDSTREAM NETWORKS HAND 127.14

2280 10/06/2016 SIGN PRO 1997360019101 639976 SIGNS 72.00

2281 10/27/2016 TEAM GO FIGURE 1997360019123 639975 ALTERATION - OFFICER UNIF 60.00

2282 10/27/2016 TEAM GO FIGURE 1997360019123 639975 CUSTOM SIZE - XL 30.00

2283 10/27/2016 TEAM GO FIGURE 1997360019123 639975 ESTIMATED SHIPPING/HANDLI 23.13

2284 10/27/2016 TEAM GO FIGURE 1997360019123 639975 LINE UNIFORM LEOTARD - L 69.00

2285 10/27/2016 TEAM GO FIGURE 1997360019123 639975 OFFICER UNIFORM LEOTARD - 276.00

2286 10/27/2016 TEAM GO FIGURE 1997360019123 639975 OFFICER UNIFORM SLEEVES - 55.00

2287 10/27/2016 TEAM GO FIGURE 1997360019123 639975 OFFICER UNIFORM SLEEVES X 165.00

2288 10/27/2016 TEAM GO FIGURE 1997360019123 639975 ALTERATION - LINE UNIFORM 30.00

2289 10/27/2016 TEAM GO FIGURE 1997360019123 639975 CUSTOM SIZE - XXL 30.00

2290 10/27/2016 TEAM GO FIGURE 1997360019123 639975 LINE UNIFORM SLEEVES - L 56.00

2291 10/27/2016 DOUBLE DAVE'S PIZZAWORKS 1997360019901 639900 STUDENT LUNCHES FOR OCTOB 64.80

2292 10/27/2016 DOUBLE DAVE'S PIZZAWORKS 1997360019901 639900 TIP 10.00

2293 10/27/2016 HEXCO, INC 1997360019901 639900 ACCOUNTING UAPS16 65.00

Page 42: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2294 10/27/2016 HEXCO, INC 1997360019901 639900 ALL CONCEPTS SOLUTIONS UC 75.00

2295 10/27/2016 HEXCO, INC 1997360019901 639900 COM APPS UCATEM 60.00

2296 10/27/2016 HEXCO, INC 1997360019901 639900 LITCRIT STUDY PACKET ULEN 67.00

2297 10/27/2016 HEXCO, INC 1997360019901 639900 PRACTICE TEST COMP APS S1 113.85

2298 10/27/2016 HEXCO, INC 1997360019901 639900 READY WRITING URWP16 55.00

2299 10/27/2016 HEXCO, INC 1997360019901 639900 SHIPPING 15.89

2300 10/27/2016 HEXCO, INC 1997360019901 639900 SPELLING & MENTOR USPEHI 149.00

2301 10/27/2016 HEXCO, INC 1997360019901 639900 COMPUTER SCIENCE CONCEPTS 175.00

2302 10/27/2016 HEXCO, INC 1997360019901 639900 CURRENT ISSUES NOTES UCIE 67.00

2303 10/27/2016 HEXCO, INC 1997360019901 639900 LIT CRIT EMENTOR ULCEM 149.00

2304 10/27/2016 HEXCO, INC 1997360019901 639900 POWER JOURNALISM UJPWR 120.00

2305 10/27/2016 HEXCO, INC 1997360019901 639900 SOCIAL STUDIES STUDY PACK 79.00

2306 10/27/2016 HEXCO, INC 1997360019901 639900 SPELLING COMPLEMENT UCMHI 67.00

2307 10/27/2016 HEXCO, INC 1997360019901 639900 VOCAB PMENTOR & TEST USPR 130.00

2308 10/13/2016 SAM'S CLUB DIRECT 1997360019901 639900 219351/UIL 115.53

2309 10/27/2016 TEP BOOKS --TX EDUC PAPERBACKS INC. 1997360019901 639900 ISBN: 9780743484961 32.45

2310 10/27/2016 TEP BOOKS --TX EDUC PAPERBACKS INC. 1997360019901 639900 ISBN:9780143038092 JOY LU 52.00

2311 10/27/2016 TEP BOOKS --TX EDUC PAPERBACKS INC. 1997360019901 639900 SHIPPING AND HANDLING 14.18

2312 10/27/2016 TEP BOOKS --TX EDUC PAPERBACKS INC. 1997360019901 639900 ISBN#978-1451688597 MADIS 44.16

2313 10/27/2016 TEP BOOKS --TX EDUC PAPERBACKS INC. 1997360019901 639900 ISDN:9780307267115 RODYAR 48.60

2314 10/06/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1997360019901 639900 219352/UIL STUDY PACK 64.00

2315 10/27/2016 MRC ENTERPRISES 1997360019901 641200 REGISTRATION UIL ENTRY FO 480.00

2316 10/25/2016 DINERS CLUB COMMERCIAL 1997360019901 649910 ANNUAL SUBSCRIP/NORSE 60.00

2317 10/20/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/22/16 44.94

2318 10/20/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 11/5/16 T 38.26

2319 10/27/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/1/16 T 15.50

2320 10/27/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/22/16 15.25

2321 10/27/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 9/23/16 T 25.69

2322 10/20/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/1/16 T 45.68

2323 10/20/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/14/16 80.97

2324 10/20/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/28/16 85.80

2325 10/20/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 9/23/16 T 75.76

2326 10/27/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/14/16 27.47

2327 10/27/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 10/28/16 29.11

2328 10/27/2016 C & W LEASING CORPORATION 1997360019923 626941 TRACTOR RENTAL- 11/5/16 T 12.98

2329 10/27/2016 PENSKE TRUCK LEASING 1997360019923 626941 26' TRUCK RENTAL FOR OCTO 340.92

2330 10/27/2016 PENSKE TRUCK LEASING 1997360019923 626941 16' TRUCK RENTAL(1 DAY RE 253.55

2331 10/06/2016 CHRISTOPHER NGUYEN 1997360019923 629941 2016 FALL BATTERY BK 500.00

2332 10/27/2016 JOHN GAERTNER 1997360019923 629941 INPUTING MUSIC FILES 365.00

2333 10/20/2016 MANUEL J MALDONADO 1997360019923 629941 MARCHING FEE 742.42

2334 10/06/2016 TYLER BORDELON 1997360019923 629941 FALL FRONT ENS BK 400.00

2335 10/27/2016 BATTERIES PLUS BULBS #428 1997360019923 639941 219999 57.88

2336 10/27/2016 GRAINGER 1997360019923 639941 PO#00128712 0.00

2337 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 BD16MX2B - EVANS 16" MX2 93.40

2338 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 BD18MX2B - EVANS 18" MX2 99.70

2339 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 BD20MX2B - EVANS 20" MX2 108.20

2340 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 ESTIMATED SHIPPING/HANDLI 53.01

2341 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 ETP-EC2SCLR-F - EVANS 10/ 37.95

2342 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 INNOVATIVE PERCUSSION JIM 281.40

2343 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 PEARL PIPE CLAMP WITH ADJ 112.35

2344 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 PEARL PIPE CLAMP, TILTING 96.90

2345 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 S14H30 - EVANS 14" 300 SN 13.60

2346 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 SB14MHG - EVANS 14" HYBRI 168.75

2347 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 TT10SB1 - EVANS 10" SYSTE 43.50

2348 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 TT12SB1 - EVANS 12" SYSTE 46.80

2349 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 TT14ECR - EVANS 14" RESON 17.25

Page 43: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2350 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 B14HDD - EVANS 14" GENERA 18.70

2351 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 BD20EMAD - EVANS 20" EMAD 42.80

2352 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 BD22MX2B - EVANS 22" MX2 114.40

2353 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 BD26MX2B - EVANS 26" MX2 133.70

2354 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 INNOVATIVE PERCUSSION CON 110.55

2355 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 INNOVATIVE PERCUSSION JAM 38.00

2356 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 SS14MX5 - MX5 MARCHING SN 138.60

2357 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 TT06SB1 - EVANS 6" SYSTEM 40.35

2358 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 TT10ECR - EVANS 10" RESON 14.70

2359 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 TT13SB1 - EVANS 13" SYSTE 49.80

2360 10/27/2016 LONE STAR PERCUSSION 1997360019923 639941 TT14SB1 - EVANS 14" SYSTE 51.30

2361 10/20/2016 LOWE'S HOME CENTERS LLC 1997360019923 639941 219995 71.15

2362 10/27/2016 ON2 PERCUSSION LLC 1997360019923 639941 ESTIMATED SHIPPING/HANDLI 19.05

2363 10/27/2016 ON2 PERCUSSION LLC 1997360019923 639941 PEARL CHAMPIONSHIP MAPLE 619.88

2364 10/27/2016 TOTE UNLIMITED 1997360019923 639941 "Z" STYLE UNIFORM STORAGE 1,078.00

2365 10/27/2016 TOTE UNLIMITED 1997360019923 639941 ESTIMATED SHIPPING/HANDLI 350.00

2366 10/27/2016 CAFE VENTURE COMPANY 1997360019923 641241 HAMBURGER MEAL FOR UIL MA 960.00

2367 10/25/2016 DINERS CLUB COMMERCIAL 1997360019923 641241 TRACTOR FUEL/9/10 GAM 53.41

2368 10/25/2016 DINERS CLUB COMMERCIAL 1997360019923 641241 TRACTOR FUEL/9/30 GAM 100.00

2369 10/27/2016 JASON NOYES 1997360019923 641241 MEAL/WALLER MRH CONTE 1,001.00

2370 10/13/2016 MAC PIZZA MANAGEMENT, INC 1997360019923 641241 LARGE PIZZA 0.00

2371 10/13/2016 MAC PIZZA MANAGEMENT, INC 1997360019923 641241 ESTIMATED SHIPPING/HANDLI 0.00

2372 10/27/2016 MAC PIZZA MANAGEMENT, INC 1997360019923 641241 PO#00129054 410.50

2373 10/06/2016 TWHS BAND BOOSTERS 1997360019923 641241 BRYAN HS ENTRY FEE 500.00

2374 10/27/2016 WHICH WICH 1997360019923 641241 BOTTLED WATER FOR WOODLAN 161.00

2375 10/27/2016 WHICH WICH 1997360019923 641241 BOXED LUNCH (WICH, CHIPS, 972.00

2376 10/27/2016 TEXAS DANCE EDUCATORS ASSOCIATION 1997360019923 641475 JETER/CADENA REG FEE 800.00

2377 10/27/2016 BRYAN FREIGHTLINER 1997360019923 649941 2016 VIKING BAND TRAILER 94.35

2378 10/27/2016 COTTON PATCH CAFE #23 1997360029101 639976 220012 111.84

2379 10/06/2016 SYNCHRONY BANK/AMAZON 1997360029101 639976 ESTIMATED SHIPPING/HANDLI 30.00

2380 10/06/2016 SYNCHRONY BANK/AMAZON 1997360029101 639976 WHITE POM POMS 204.90

2381 10/20/2016 JENNIFER HARRIS 1997360029901 639900 UIL CONF 10/22/16 195.00

2382 10/27/2016 SAM'S CLUB DIRECT 1997360029901 639900 220014/UIL SNACKS 83.21

2383 10/06/2016 APPLE COMPUTER,INC. 1997360029923 639975 IPAD AIR 2 WIFI 64GB SPAC 474.00

2384 10/06/2016 APPLE COMPUTER,INC. 1997360029923 639975 STM DUX CASE FOR IPAD AIR 55.00

2385 10/07/2016 MIDWAY ISD 1997360029923 641241 MARCHING PREVIEW 350.00

2386 10/06/2016 UIL MUSIC REGION VIII 1997360029923 641241 RHS BAND UIL FEE 310.00

2387 10/06/2016 WALLER ISD 1997360029923 641241 MARCH FESTI-RUDDER HS 450.00

2388 10/20/2016 TEXAS DANCE EDUCATORS ASSOCIATION 1997360029923 641275 J.MCCLURE REG FEE 640.00

2389 10/06/2016 CHEERLEADING COMPANY 1997360419101 639976 6' IN-STOCK PLASTIC POM K 94.50

2390 10/06/2016 CHEERLEADING COMPANY 1997360419101 639976 6" METALLIC KELLY GREEN & 217.00

2391 10/06/2016 CHEERLEADING COMPANY 1997360419101 639976 6" IN STOCK PLASTIC POM W 94.50

2392 10/27/2016 SCRIPPS NATIONAL SPELLING BEE 1997360479901 641200 DAVILA MS ENROLLMENT 152.50

2393 10/27/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1997361129901 639900 214724/MATERIALS CD 125.00

2394 10/27/2016 H & M WHOLESALE, INC. 1997369999100 624904 219061/A-1 33.11

2395 10/27/2016 WILTON'S OFFICE WORKS 1997369999100 639990 LOGO WITH TEXAS BACKGROUN 507.16

2396 10/27/2016 WILTON'S OFFICE WORKS 1997369999100 639990 DELIVERY AND INSTALLATION 75.72

2397 10/20/2016 RICOH USA INC 1997417019900 626900 OCT. 2016 80.00

2398 10/27/2016 ALPHAGRAPHICS 1997417019900 639900 217281 102.24

2399 10/20/2016 AMERICAN EXPRESS 1997417019900 639900 BHS VARSITY FOOTBALL 22.20

2400 10/20/2016 AMERICAN EXPRESS 1997417019900 639900 CAFFE CAPRI/ROCKA 25.00

2401 10/27/2016 HOBBY LOBBY 1997417019900 639900 215835 90.86

2402 10/27/2016 J CODY'S 1997417019900 639900 220033/PARENT LT 445.00

2403 10/27/2016 JASON'S DELI 1997417019900 639900 217280/BLDG COMM 77.51

2404 10/06/2016 MONOGRAMS & MORE 1997417019900 639900 217262 27.98

2405 10/27/2016 OFFICE DEPOT, INC 1997417019900 639900 220038 47.91

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2406 10/27/2016 OFFICE DEPOT, INC 1997417019900 639900 220042 139.99

2407 10/27/2016 OFFICE DEPOT, INC 1997417019900 639900 220043 133.68

2408 10/27/2016 SAM'S CLUB DIRECT 1997417019900 639900 217273/OFFICE 86.06

2409 10/20/2016 AMERICAN EXPRESS 1997417019900 641100 FIESTAS PATRIAS/MEETI 69.51

2410 10/20/2016 AMERICAN EXPRESS 1997417019900 641100 TASA/TASB 3.00

2411 10/20/2016 AMERICAN EXPRESS 1997417019900 641100 TASA/TASB/HOTEL/ROCKA 822.89

2412 10/20/2016 AMERICAN EXPRESS 1997417019900 641100 TASA/TASB LUNCH 32.00

2413 10/20/2016 AMERICAN EXPRESS 1997417019900 641100 TASA/TASB/MEAL/ROCKA 6.83

2414 10/20/2016 AMERICAN EXPRESS 1997417019900 641400 ACCELERATED STRENGTHS 3,750.00

2415 10/20/2016 AMERICAN EXPRESS 1997417019900 641400 CONFERENCE CANCELLED -3,750.00

2416 10/27/2016 ALPHAGRAPHICS 1997417029900 639900 220039 57.66

2417 10/27/2016 BRYAN HIGH SCHOOL 1997417029900 639900 6&4 DOZEN ASSORTED 222.00

2418 10/27/2016 BUPPY'S CATERING 1997417029900 639900 217278/BRD MTG 201.81

2419 10/27/2016 BUPPY'S CATERING 1997417029900 639900 220036/BRD MTG 170.78

2420 10/27/2016 JASON'S DELI 1997417029900 639900 220034/BRD WRK SHOP 285.60

2421 10/27/2016 SAM'S CLUB DIRECT 1997417029900 639900 220040/RHSVSBHS 27.61

2422 10/27/2016 TASB 1997417029900 639900 TASB LOCAL UPDATE 50.00

2423 10/27/2016 TASB 1997417029900 639900 LOCAL DIST UPDATE 243.68

2424 10/20/2016 AMERICAN EXPRESS 1997417029900 641100 STASNY/TASA/TASB/HOTE 517.62

2425 10/20/2016 AMERICAN EXPRESS 1997417029900 641100 TASA/TASB/HOTEL/WALLE 549.25

2426 10/20/2016 AMERICAN EXPRESS 1997417029900 641100 TASA/TASB/BOARD LUNCH 88.32

2427 10/20/2016 AMERICAN EXPRESS 1997417029900 641100 TASA/TASB/HOTEL/BENFO 793.78

2428 10/20/2016 AMERICAN EXPRESS 1997417029900 641100 TASA/TASB/HOTEL/MCCAL 799.89

2429 10/20/2016 AMERICAN EXPRESS 1997417029900 641100 TASA/TASB/HOTEL/WUNNE 822.38

2430 10/06/2016 DOUGLAS WUNNEBURGER 1997417029900 641100 TASA TASB/HOUSTON 128.54

2431 10/06/2016 FELICIA BENFORD 1997417029900 641100 MILEAGE/TASB/HOUSTON 103.14

2432 10/06/2016 MARK MCCALL 1997417029900 641100 TASA/MILEAGE 103.14

2433 10/06/2016 RUTHIE W WALLER 1997417029900 641100 TASA/MILEAGE 103.14

2434 10/27/2016 PAPERDIRECT, INC. 1997417209955 639900 CERTIFICATE HOLDERS FOR C 177.58

2435 10/27/2016 PAPERDIRECT, INC. 1997417209955 639900 ESTIMATED SHIPPING/HANDLI 81.39

2436 10/27/2016 PAPERDIRECT, INC. 1997417209955 639900 KE209BK JACKETS SHOOTING 118.38

2437 10/27/2016 PAPERDIRECT, INC. 1997417209955 639900 KE200BK CERTIFCATE HOLDE 118.38

2438 10/27/2016 PAPERDIRECT, INC. 1997417209955 639900 KE300BK CERTIFICATE JACKE 177.58

2439 10/13/2016 SABRINA FRONTERHOUSE 1997417209955 639900 PRINCIPAL APPRECIATIO 70.30

2440 10/27/2016 THE KROGER CO. 1997417209955 639900 217549 56.23

2441 10/27/2016 AWARDS & MORE 1997417209955 6399BF 218826 20.00

2442 10/13/2016 SABRINA FRONTERHOUSE 1997417209955 6399BF HALL OF HONOR FRAME 10.00

2443 10/27/2016 DARRELL TAYLOR 1997417209955 641100 IN DISTRICT MILEAGE 21.60

2444 10/27/2016 AWARDS & MORE 1997417209955 649900 218825 10.00

2445 10/27/2016 K AND S SWEETS 1997417209955 649900 218827 57.50

2446 10/13/2016 KYLE OFFICE PRINTERS 1997417509900 626900 MONTHLY BASE CHARGE FOR X 20.00

2447 10/27/2016 PITNEY BOWES GLOBAL 1997417509900 626900 LEASE RENEWAL, PITNEY BOW 472.00

2448 10/27/2016 XEROX CORPORATION 1997417509900 626900 SEPTEMBER COPIER LEAS 705.42

2449 10/20/2016 RICOH USA INC 1997417509900 626956 OCT. 2016 50.00

2450 10/27/2016 XEROX CORPORATION 1997417509900 626956 SEPTEMBER COPIER LEAS 363.77

2451 10/20/2016 AMERICAN EXPRESS 1997417509900 629900 CANCELLED SERVICE -169.98

2452 10/20/2016 AMERICAN EXPRESS 1997417509900 629900 GREEN LIGHT DELIVERY 37.50

2453 10/20/2016 AMERICAN EXPRESS 1997417509900 629900 SECURITYMETRICS SERVI 169.98

2454 10/27/2016 DISBURSEMENT REVIEW, LLC 1997417509900 629900 OCT2016 230.28

2455 10/27/2016 FIRST SOUTHWEST ASSET MANAGEMENT 1997417509900 629900 SERVICES 4,700.00

2456 10/20/2016 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40

2457 10/27/2016 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40

2458 10/13/2016 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40

2459 10/13/2016 806 TECHNOLOGIES INC 1997417509900 629956 BULLY REPORTER - ELEM. CA 6,000.00

2460 10/13/2016 806 TECHNOLOGIES INC 1997417509900 629956 BULLY REPORTER - HIGH SCH 1,200.00

2461 10/13/2016 806 TECHNOLOGIES INC 1997417509900 629956 BULLY REPORTER - MIDDLE S 2,400.00

Page 45: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2462 10/13/2016 806 TECHNOLOGIES INC 1997417509900 629956 BULLY REPORTER - 3 SMALLE 1,200.00

2463 10/27/2016 JD PALATINE LLC 1997417509900 629956 NATIONAL DATABASE SEARCHE 76.00

2464 10/27/2016 TEXAS DEPT OF PUBLIC SAFETY 1997417509900 629956 09/01-9/30/16 1,284.00

2465 10/27/2016 VERIZON WIRELESS 1997417509900 629956 SEPT 10- OCT 09 75.98

2466 10/13/2016 FEDEX 1997417509900 639800 LEGAL DEPT. 58.74

2467 10/27/2016 UNITED PARCEL SERVICE 1997417509900 639800 SHIPPING FEES 12.53

2468 10/27/2016 ALPHAGRAPHICS 1997417509900 639900 214071 22.00

2469 10/20/2016 AMERICAN EXPRESS 1997417509900 639900 TEAM MEETING 82.00

2470 10/25/2016 DINERS CLUB COMMERCIAL 1997417509900 639900 STATEMENT FEE 3.00

2471 10/13/2016 KYLE OFFICE PRINTERS 1997417509900 639900 IMPRESSION CLICK CHARGE @ 103.70

2472 10/27/2016 OFFICE DEPOT, INC 1997417509900 639900 DART CONCORDE FOAM PLATES 135.96

2473 10/27/2016 OFFICE DEPOT, INC 1997417509900 639900 SWEET'N LOW PACKETS, BOX 41.94

2474 10/27/2016 OFFICE DEPOT, INC 1997417509900 639900 VANITY FAIR EVERYDAY NAPK 63.92

2475 10/27/2016 PITNEY BOWES GLOBAL 1997417509900 639900 CONNECT+ ADHESIVE TAPE 3/ 65.99

2476 10/27/2016 PITNEY BOWES GLOBAL 1997417509900 639900 CONNECT+ RED FL INK CTG ( 290.00

2477 10/27/2016 SOUTHERN COMPUTER WAREHOUSE 1997417509900 639900 C2G DMI TO VGA ADAPTER CO 20.52

2478 10/27/2016 SOUTHERN COMPUTER WAREHOUSE 1997417509900 639900 KENSINGTON WIRELESS PRESE 36.32

2479 10/27/2016 XEROX CORPORATION 1997417509900 639900 SEPTEMBER OVERAGES 263.31

2480 10/27/2016 ADVANCED GRAPHICS 1997417509900 639956 3/8" BREAKAWAY LANYARDS W 130.05

2481 10/27/2016 ADVANCED GRAPHICS 1997417509900 639956 BLANK WHITE CARDS, 30 MIL 120.05

2482 10/27/2016 ADVANCED GRAPHICS 1997417509900 639956 CLEAR VINYL STRAP CLIPS, 46.02

2483 10/20/2016 AMERICAN EXPRESS 1997417509900 639956 LNCH MEETING/ROCKA/YB 41.04

2484 10/27/2016 NATIONAL DOCUMENT SOLUTIONS 1997417509900 639956 X814BA BLUE TINT Z FOLD P 198.00

2485 10/27/2016 NATIONAL DOCUMENT SOLUTIONS 1997417509900 639956 SHIPPING CHARGES 79.62

2486 10/20/2016 SYNCHRONY BANK/AMAZON 1997417509900 639956 220157 12.49

2487 10/27/2016 THARPS PRINTING SERVICE 1997417509900 639956 CAN COOLIES 780.00

2488 10/27/2016 THARPS PRINTING SERVICE 1997417509900 639956 SET UP CHARGE FOR PRINTIN 35.00

2489 10/27/2016 THE KROGER CO. 1997417509900 639956 215834/HR LOBBY 19.98

2490 10/27/2016 XEROX CORPORATION 1997417509900 639956 SEPTEMBER OVERAGES 274.71

2491 10/27/2016 WILTON'S OFFICE WORKS 1997417509900 639990 HON H2091.SR11.T: HIGH BA 2,568.00

2492 10/27/2016 WILTON'S OFFICE WORKS 1997417509900 639990 LORELL 69149 48X96 BOAT S 242.85

2493 10/27/2016 WILTON'S OFFICE WORKS 1997417509900 639990 LORELL 69151 BASE FOR CON 141.29

2494 10/27/2016 DELL MARKETING L.P. 1997417509900 639996 DELL ULTRASHARP 27" INFIN 525.59

2495 10/27/2016 DELL MARKETING L.P. 1997417509900 639996 DELL ULTRASHARP 24" INFIN 516.00

2496 10/27/2016 WILTON'S OFFICE WORKS 1997417509900 639996 DELIVERY AND INSTALLATION 23.52

2497 10/27/2016 WILTON'S OFFICE WORKS 1997417509900 639996 VARI-DESK PRO PLUS 30: HE 400.00

2498 10/27/2016 WILTON'S OFFICE WORKS 1997417509900 639996 HON H5220 DUAL MONITOR AR 242.50

2499 10/27/2016 DEBORAH KVETON 1997417509900 641100 IN-DISTRICT TRAVEL 62.10

2500 10/06/2016 HARRY WRIGHT JR 1997417509900 641100 TASA/MIL/PARKING 138.18

2501 10/20/2016 HAMPTON INN 1997417509900 641155 TAMU KINGS. JOB FAIR/ 34.46

2502 10/20/2016 HAMPTON INN 1997417509900 641155 LAMAR UNIV JOB FAIR/S 11.06

2503 10/06/2016 MARIBEL S PEREZ 1997417509900 641156 FRONTLINE/MIL/MEALS 245.59

2504 10/20/2016 MARRIOTT 1997417509900 641156 TASPA/PEREZ96997324 200.56

2505 10/27/2016 SHAY SICINSKI 1997417509900 641156 IN DISTRICT MILEAGE 14.96

2506 10/13/2016 SHAY SICINSKI 1997417509900 641156 TASPA/MEALS 33.00

2507 10/13/2016 TRACY COLEMAN HILTON 1997417509900 641156 TASPA/MIL/MEALS 143.16

2508 10/20/2016 BRYAN-COLLEGE STATION CHAMBER 1997417509900 641455 JOB FAIR BOOTH 200.00

2509 10/06/2016 SAM HOUSTON STATE UNIVERSITY 1997417509900 641455 JOB FAIR REG FEE-BISD 50.00

2510 10/27/2016 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 641456 CAROL CUNE REG FEE 225.00

2511 10/20/2016 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 641456 S.SICINSKI REG FEE 225.00

2512 10/27/2016 TEXAS SCHOOL ADMINISTRATORS 1997417509900 641456 S SICINSKI/TASPA 2016 215.00

2513 10/27/2016 TEXAS SCHOOL ADMINISTRATORS 1997417509900 641456 CAROL CUNE REG FEE 215.00

2514 10/27/2016 TEXAS SCHOOL ADMINISTRATORS 1997417509900 641456 L.MORALES-REG FEE 215.00

2515 10/20/2016 AMERICAN EXPRESS 1997417509900 642900 NOTARY LICENSE RENEWA 128.00

2516 10/27/2016 ANCO INSURANCE 1997417509900 642900 ANGELINA KROLCZYK 71.00

2517 10/27/2016 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 649556 T.COLEMAN-HILTON REG. 60.00

Page 46: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2518 10/06/2016 THE EAGLE 1997417509900 649800 ADS 1,018.32

2519 10/27/2016 FROST BANK/FROST WEALTH ADVISORS 1997417509900 649900 SEPT/OCT2016 TRUST 749.02

2520 10/27/2016 FROST BANK/FROST WEALTH ADVISORS 1997417509900 649900 TRUST ADMIN FEE 748.93

2521 10/27/2016 TCG ADVISORS 1997417509900 649900 OCT 2016 504.87

2522 10/27/2016 DONNA M CORNELIUS 1997419999908 639900 DOLLAR GENERAL SUPPLI 7.20

2523 10/06/2016 SYNCHRONY BANK/AMAZON 1997419999908 639900 218877 9.41

2524 10/27/2016 THE KROGER CO. 1997419999908 639900 216853 23.37

2525 10/27/2016 MODERN SYSTEM CONCEPTS 1997510019900 624900 SERVICE LABOR 937.50

2526 10/27/2016 MODERN SYSTEM CONCEPTS 1997510019900 624900 SERVICE LABOR (DRIVE TIME 250.00

2527 10/06/2016 BRYAN TEXAS UTILITIES 1997510019900 625600 001 5,226.54

2528 10/27/2016 TEXAS COMMERCIAL WASTE 1997510019900 625600 BHS SILVER CAMPUS 955.69

2529 10/27/2016 TEXAS COMMERCIAL WASTE 1997510019900 625600 BHS BLUE CAMPUS 548.61

2530 10/06/2016 BRYAN TEXAS UTILITIES 1997510019900 625900 001 41,303.06

2531 10/13/2016 BRYAN TEXAS UTILITIES 1997510019900 625900 001 4,534.96

2532 10/27/2016 CROSS ROADS MOVING & STORAGE 1997510019900 629900 CLEAN UP AND MOVE OF BHS 575.15

2533 10/06/2016 BRYAN TEXAS UTILITIES 1997510029900 625600 002 3,170.98

2534 10/27/2016 TEXAS COMMERCIAL WASTE 1997510029900 625600 RUDDER HS 715.69

2535 10/06/2016 ATMOS ENERGY 1997510029900 625700 002 48.55

2536 10/13/2016 BRYAN TEXAS UTILITIES 1997510029900 625900 002 1,056.28

2537 10/06/2016 BRYAN TEXAS UTILITIES 1997510029900 625900 002 24,781.69

2538 10/06/2016 BRYAN TEXAS UTILITIES 1997510039900 625600 003 311.51

2539 10/06/2016 BRYAN TEXAS UTILITIES 1997510039900 625900 003 2,698.22

2540 10/06/2016 BRYAN TEXAS UTILITIES 1997510122900 625600 012 311.51

2541 10/06/2016 BRYAN TEXAS UTILITIES 1997510122900 625900 012 2,698.22

2542 10/06/2016 BRYAN TEXAS UTILITIES 1997510172600 625900 017 4,316.08

2543 10/06/2016 BRYAN TEXAS UTILITIES 1997510179900 625600 017 1,000.36

2544 10/06/2016 ATMOS ENERGY 1997510179900 625700 017 95.39

2545 10/06/2016 BRYAN TEXAS UTILITIES 1997510419900 625600 041 1,878.52

2546 10/27/2016 TEXAS COMMERCIAL WASTE 1997510419900 625600 SFA MS 721.83

2547 10/06/2016 ATMOS ENERGY 1997510419900 625700 041 48.96

2548 10/13/2016 BRYAN TEXAS UTILITIES 1997510419900 625900 041 691.62

2549 10/06/2016 BRYAN TEXAS UTILITIES 1997510419900 625900 041 5,220.01

2550 10/20/2016 BD LEASING LLC 1997510419990 626900 SEPT 2016 1,281.00

2551 10/06/2016 BRYAN TEXAS UTILITIES 1997510459900 625600 045 -239.92

2552 10/27/2016 TEXAS COMMERCIAL WASTE 1997510459900 625600 JANE LONG MS 678.06

2553 10/06/2016 BRYAN TEXAS UTILITIES 1997510459900 625900 045 13,154.80

2554 10/06/2016 BRYAN TEXAS UTILITIES 1997510469900 625600 046 534.16

2555 10/27/2016 TEXAS COMMERCIAL WASTE 1997510469900 625600 SAM RAYBURN MS 746.92

2556 10/06/2016 BRYAN TEXAS UTILITIES 1997510469900 625900 046 11,434.03

2557 10/06/2016 BRYAN TEXAS UTILITIES 1997510479900 625600 047 735.34

2558 10/27/2016 TEXAS COMMERCIAL WASTE 1997510479900 625600 DAVILA MS 851.16

2559 10/06/2016 BRYAN TEXAS UTILITIES 1997510479900 625900 047 15,951.84

2560 10/27/2016 CROSS ROADS MOVING & STORAGE 1997510479900 629900 DISASSEMBLE AND REASSEMBL 651.83

2561 10/06/2016 BRYAN TEXAS UTILITIES 1997511019900 625600 101 2,221.15

2562 10/06/2016 BRYAN TEXAS UTILITIES 1997511019900 625900 101 8,894.35

2563 10/06/2016 BRYAN TEXAS UTILITIES 1997511039900 625600 103 1,281.64

2564 10/06/2016 BRYAN TEXAS UTILITIES 1997511039900 625900 103 8,248.47

2565 10/06/2016 BRYAN TEXAS UTILITIES 1997511059900 625600 105 1,128.53

2566 10/06/2016 BRYAN TEXAS UTILITIES 1997511059900 625900 105 6,712.20

2567 10/06/2016 BRYAN TEXAS UTILITIES 1997511069900 625600 106 1,038.41

2568 10/06/2016 BRYAN TEXAS UTILITIES 1997511069900 625900 106 4,398.52

2569 10/06/2016 BRYAN TEXAS UTILITIES 1997511079900 625600 107 1,216.67

2570 10/06/2016 BRYAN TEXAS UTILITIES 1997511079900 625900 107 4,959.49

2571 10/06/2016 BRYAN TEXAS UTILITIES 1997511089900 625600 108 977.76

2572 10/06/2016 BRYAN TEXAS UTILITIES 1997511089900 625900 108 4,618.96

2573 10/06/2016 BRYAN TEXAS UTILITIES 1997511099900 625600 109 1,078.76

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2574 10/06/2016 BRYAN TEXAS UTILITIES 1997511099900 625900 109 6,888.53

2575 10/06/2016 BRYAN TEXAS UTILITIES 1997511109900 625600 110 710.58

2576 10/06/2016 BRYAN TEXAS UTILITIES 1997511109900 625900 110 5,949.45

2577 10/06/2016 BRYAN TEXAS UTILITIES 1997511129900 625600 112 1,011.71

2578 10/06/2016 BRYAN TEXAS UTILITIES 1997511129900 625900 112 6,054.44

2579 10/06/2016 BRYAN TEXAS UTILITIES 1997511139900 625600 113 1,248.43

2580 10/06/2016 BRYAN TEXAS UTILITIES 1997511139900 625900 113 5,325.78

2581 10/06/2016 BRYAN TEXAS UTILITIES 1997511149900 625600 114 464.78

2582 10/06/2016 BRYAN TEXAS UTILITIES 1997511149900 625900 114 5,726.64

2583 10/06/2016 BRYAN TEXAS UTILITIES 1997511159900 625600 115 1,147.33

2584 10/06/2016 BRYAN TEXAS UTILITIES 1997511159900 625900 115 6,719.84

2585 10/27/2016 HUBBLE ELECTRONICS LLC 1997511179900 624900 ESTIMATED SHIPPING/HANDLI 19.96

2586 10/27/2016 HUBBLE ELECTRONICS LLC 1997511179900 624900 PURCHASE AND INSTALL NEW 999.56

2587 10/06/2016 BRYAN TEXAS UTILITIES 1997511179900 625600 117 1,104.21

2588 10/06/2016 BRYAN TEXAS UTILITIES 1997511179900 625900 117 5,372.76

2589 10/06/2016 BRYAN TEXAS UTILITIES 1997511189900 625600 118 994.25

2590 10/06/2016 BRYAN TEXAS UTILITIES 1997511189900 625900 118 4,721.12

2591 10/06/2016 BRYAN TEXAS UTILITIES 1997511199900 625600 119 1,111.00

2592 10/06/2016 BRYAN TEXAS UTILITIES 1997511199900 625900 119 6,531.02

2593 10/27/2016 CITY OF BRYAN 1997516189900 625900 OCT 2016 8,187.57

2594 10/06/2016 BRYAN TEXAS UTILITIES 1997518009900 625600 800 265.99

2595 10/06/2016 BRYAN TEXAS UTILITIES 1997518009900 625900 800 1,826.31

2596 10/06/2016 BRYAN TEXAS UTILITIES 1997519259900 625600 925 599.97

2597 10/06/2016 BRYAN TEXAS UTILITIES 1997519259900 625900 925 939.54

2598 10/06/2016 BRYAN TEXAS UTILITIES 1997519269900 625900 926 18.28

2599 10/27/2016 D&D ELECTRONICS LLC 1997519939900 624900 212926 457.42

2600 10/27/2016 TEXAS COMMERCIAL WASTE 1997519949900 625600 CDC 280.30

2601 10/06/2016 BRYAN TEXAS UTILITIES 1997519959900 625600 995 287.32

2602 10/06/2016 BRYAN TEXAS UTILITIES 1997519959900 625900 995 700.76

2603 10/06/2016 CROSS ROADS MOVING & STORAGE 1997519999900 624900 218279/MOVE AIR COMP 370.00

2604 10/27/2016 DIXIE TIRE, INC 1997519999900 624900 216251 30.00

2605 10/27/2016 WESCO CHEMICALS 1997519999900 624903 1ST SEMI ANNUAL PYMT 447.75

2606 10/27/2016 WESCO CHEMICALS 1997519999900 624903 1ST QURTLY PYMT 1,130.05

2607 10/27/2016 CLIMATEC, LLC 1997519999900 624905 218248 1,499.50

2608 10/06/2016 BRYAN TEXAS UTILITIES 1997519999900 625600 999 1,516.53

2609 10/27/2016 TEXAS COMMERCIAL WASTE 1997519999900 625600 ASC 80.00

2610 10/27/2016 TEXAS COMMERCIAL WASTE 1997519999900 625600 PAVILION 328.49

2611 10/20/2016 WICKSON CREEK SPECIAL UTIL DISTRICT 1997519999900 625600 9/8/16-10/7/16 25.13

2612 10/20/2016 AMERICAN EXPRESS 1997519999900 625800 DATA FOR MAINTENANCE 30.53

2613 10/20/2016 AMERICAN EXPRESS 1997519999900 625800 DATE FOR MAINTENANCE 30.53

2614 10/06/2016 SUDDENLINK 1997519999900 625800 10/01-31/16 INTERNET 80.51

2615 10/06/2016 SUDDENLINK 1997519999900 625800 10/1-10/31/16 3.76

2616 10/06/2016 SUDDENLINK 1997519999900 625800 10/1-31/16 49.07

2617 10/20/2016 SUDDENLINK 1997519999900 625800 10/20-11/19/16 INTERN 90.58

2618 10/06/2016 SUDDENLINK 1997519999900 625800 10/01-10/31/16 PHONES 25,542.50

2619 10/27/2016 VERIZON WIRELESS 1997519999900 625800 SEPT 10-OCT 09 30.68

2620 10/06/2016 BRYAN TEXAS UTILITIES 1997519999900 625900 999 8,116.34

2621 10/27/2016 DAHILL INDUSTRIES 1997519999900 626900 OCT 2016 278.00

2622 10/27/2016 DAHILL INDUSTRIES 1997519999900 626900 OCT23-NOV22 925.00

2623 10/06/2016 XEROX CORPORATION 1997519999900 626900 9/16-10/15/16 LEASE 167.34

2624 10/27/2016 XEROX CORPORATION 1997519999900 626900 10/10-11/09/16 LEASE 186.84

2625 10/27/2016 BLUELINE RENTAL LLC 1997519999900 626902 219405 293.00

2626 10/27/2016 BLUELINE RENTAL LLC 1997519999900 626902 219445 352.77

2627 10/27/2016 REDTAIL EQUIPMENT RENTAL 1997519999900 626902 217869 103.23

2628 10/27/2016 REDTAIL EQUIPMENT RENTAL 1997519999900 626902 219416 42.74

2629 10/27/2016 WE-RENT-IT 1997519999900 626902 217863 287.05

Page 48: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2630 10/27/2016 ARROW S PEST CONTROL LLC 1997519999900 629900 INFESTATION OF BEDBUGS 980.00

2631 10/27/2016 AUDIO VIDEO SECURITY 1997519999900 629900 ANNUAL FIRE AND SECURITY 9,660.00

2632 10/20/2016 BVSWMA INC 1997519999900 629900 2483577/218317 30.16

2633 10/20/2016 BVSWMA INC 1997519999900 629900 2484311/218317 22.96

2634 10/20/2016 BVSWMA INC 1997519999900 629900 2484403/218317 16.55

2635 10/20/2016 BVSWMA INC 1997519999900 629900 2478241/218239 12.01

2636 10/20/2016 BVSWMA INC 1997519999900 629900 2481527/218283 18.69

2637 10/20/2016 BVSWMA INC 1997519999900 629900 2482677/218283 32.03

2638 10/20/2016 BVSWMA INC 1997519999900 629900 2485355/218317 35.50

2639 10/20/2016 BVSWMA INC 1997519999900 629900 2485356/218317 16.28

2640 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 217614/M-10 24.99

2641 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 217614/M-109 33.11

2642 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 217614/M-2 34.51

2643 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 217614/M-42 33.11

2644 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 217614/M-87 33.11

2645 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 217614/M-98 33.11

2646 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 219054/M-96 33.11

2647 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 219057/M-45 33.11

2648 10/27/2016 H & M WHOLESALE, INC. 1997519999900 629900 217614/M-118 33.11

2649 10/13/2016 MODERN SYSTEM CONCEPTS 1997519999900 629900 SERVICE LABOR 625.00

2650 10/13/2016 MODERN SYSTEM CONCEPTS 1997519999900 629900 TRIP CHARGE 65.00

2651 10/06/2016 SEAMLESS HOME PRODUCTS, LLC 1997519999900 629900 LABOR AND MATERIALS TO IN 1,823.00

2652 10/27/2016 TEXAS EXCAVATION SAFETY SYSTEM INC 1997519999900 629900 SEPT 2016 192.85

2653 10/27/2016 AHI ENTERPRISES LLC 1997519999900 631500 217595/CUST SUPPLIES 134.75

2654 10/27/2016 GLOBAL EQUIPMENT COMPANY 1997519999900 631500 217592 81.92

2655 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631500 217596 111.01

2656 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631500 217597 127.39

2657 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631500 217594 141.55

2658 10/06/2016 OFFICE DEPOT, INC 1997519999900 631500 217590 79.88

2659 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631504 217593 36.42

2660 10/27/2016 GRAINGER 1997519999900 631504 217591 35.84

2661 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 AD10630A WHEEL KIT 6 COOK 96.58

2662 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 AD56102518 CSTER 3 174.40

2663 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 AD56104483 RED RUBBER SQU 152.00

2664 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 ML92455 BLUE PAD HOLDER ( 113.40

2665 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TN30225 GASKET-INTAKE DUC 27.36

2666 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNB352-7800 PAPER BAG 10 107.80

2667 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK28842740 BELT FRONT & 252.19

2668 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK40637740 COVER CPL 453.04

2669 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK40638920 COVERING CAP 241.30

2670 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK50324040 SHOCK ABSORBE 121.32

2671 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK53520850 PIONION/PULLE 28.15

2672 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK63431190 LOCK WASHER 123.52

2673 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK66301560 ROCKER SWITCH 14.03

2674 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK69066410 ROLLER BRUSH 117.89

2675 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK73114310 HEX NUT 92.64

2676 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86001350 BUSHING SPANNE 33.22

2677 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86011020 WHEEL 3 (89202 102.39

2678 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86137890 AXLE VSE-1(252 356.25

2679 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86139710 CHASSIS VSP14 128.93

2680 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86146620 WHEEL (2614HG) 354.82

2681 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86284800 HOSE VSE (1516 294.53

2682 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 AD56104325 PU SUEEGEE BLA 295.33

2683 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 AD56393303 ACTUATOR 227.56

2684 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 CN103065 CASTER, SWIVEL, 83.28

2685 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 CN603659 BLADE, SQGE, 27 234.40

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2686 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 ESTIMATED SHIPPING/HANDLI 23.50

2687 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 ML792450 GRAY PAD HOLDER 113.40

2688 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 ML792460 WHITE CENTER LOC 113.40

2689 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TN18730 SQUEEGEE BLADE-30 352.64

2690 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK40605910 MOTOR FRAME C 1,628.56

2691 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK44700220 COUPLING CLUT 344.69

2692 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK45150960 ADJUSTING WHE 233.92

2693 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK51290460 SUCTION TUBE 151.20

2694 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK55151880 WHEEL** 282.72

2695 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK63919340 HOSE, CV30 (N 236.21

2696 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK69066430 ROLLER BRUSH 144.56

2697 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 TNK73031180 SCREW 5X40 -A 54.24

2698 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86002440 BRUSH STRIP 14 146.69

2699 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86004430 HOSE 2X37.0 DR 82.68

2700 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86010610 VALVE 24VDC SO 44.78

2701 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86137880 AXLE, PILE ADJ 40.52

2702 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86139380 CARBON BRUSH S 193.82

2703 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86139390 CARBON BRUSH S 199.49

2704 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86141700 FOOT PEDAL (25 79.18

2705 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86141960 GROMMET DK GRY 22.44

2706 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86142700 HOUSING VSE MO 238.51

2707 10/27/2016 GUARDIAN REPAIR & PARTS 1997519999900 631504 WI86144420 PULLEY-MOTOR ( 177.84

2708 10/27/2016 AGS (ACTION GYPSUM) 1997519999900 631600 219457 482.56

2709 10/06/2016 AGS (ACTION GYPSUM) 1997519999900 631600 217980 482.56

2710 10/27/2016 ASCO - ASSOCIATED SUPPLY COMPANY 1997519999900 631600 218353/ASC TRAILER 12.10

2711 10/27/2016 BRAZOS INDUSTRIES LLC 1997519999900 631600 218381 86.19

2712 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631600 219422 337.49

2713 10/27/2016 GRAINGER 1997519999900 631600 5 GAL GAS CAN 109.02

2714 10/27/2016 GRAINGER 1997519999900 631600 GAS CAN HOLDER 70.93

2715 10/27/2016 GRAINGER 1997519999900 631600 ORANGE MARKING TAPE 294.50

2716 10/27/2016 GRAINGER 1997519999900 631600 FLOOR TAPE APPLICATOR 165.44

2717 10/27/2016 JOHNSON SUPPLY 1997519999900 631600 219426 165.06

2718 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631600 218350 14.24

2719 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631600 218349 15.47

2720 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631600 219412 18.95

2721 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631600 219421 18.49

2722 10/27/2016 MACK BOLT,STEEL AND MACHINE 1997519999900 631600 218341 151.89

2723 10/27/2016 O'REILLY AUTO ENTERPRISES LLC 1997519999900 631600 218382 38.57

2724 10/27/2016 PRESSURE WASHER AUTHORITY 1997519999900 631600 218336 279.99

2725 10/27/2016 SKYLINE EQUIPMENT, INC. 1997519999900 631600 218314 127.96

2726 10/27/2016 ULINE 1997519999900 631600 219446 105.92

2727 10/13/2016 WALMART COMMUNITY / GEMB 1997519999900 631600 218372/WATER 78.00

2728 10/27/2016 WE-RENT-IT 1997519999900 631600 218318 10.00

2729 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631601 219447 499.20

2730 10/27/2016 GRAINGER 1997519999900 631601 218363 27.36

2731 10/27/2016 MACK BOLT,STEEL AND MACHINE 1997519999900 631601 219410 83.96

2732 10/27/2016 MCCOY'S BUILDING SUPPLY 1997519999900 631601 219414/RHS FH 22.14

2733 10/27/2016 N-LINE TRAFFIC MAINTENANCE 1997519999900 631601 218384 97.50

2734 10/27/2016 AGS (ACTION GYPSUM) 1997519999900 631602 219442 424.34

2735 10/27/2016 CALLAWAY LUMBER COMPANY 1997519999900 631602 219441 225.65

2736 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631602 219455 104.17

2737 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 218389 -289.00

2738 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 219432 292.04

2739 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 ELECTRICAL FIXTURES FOR A 205.80

2740 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 219423 292.04

2741 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 219473 289.00

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2742 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 ATEWLD86LED, ATLAS 86W LE 596.00

2743 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 ELECTRICAL SUPPLIES FOR A 1,336.32

2744 10/06/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 218343 137.81

2745 10/06/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 ELECTRICAL SUPPLIES FOR A 74.24

2746 10/20/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 ELECTRICAL SUPPLIES FOR A 71.68

2747 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631605 219415 25.41

2748 10/27/2016 GRAINGER 1997519999900 631605 219464 494.99

2749 10/27/2016 GRAINGER 1997519999900 631605 218342 215.46

2750 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631605 218345 45.35

2751 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631605 218362 28.64

2752 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631605 218365 40.00

2753 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631605 218378 77.81

2754 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631605 219428 43.73

2755 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631605 219474 36.66

2756 10/06/2016 FERGUSON ENTERPRISES, INC 1997519999900 631606 PLUMBING FIXTURES FOR ARE 767.86

2757 10/27/2016 FERGUSON ENTERPRISES, INC 1997519999900 631606 PLUMBING FIXTURES 403.52

2758 10/27/2016 FERGUSON ENTERPRISES, INC 1997519999900 631606 218374 114.73

2759 10/27/2016 BRYAN HOSE & GASKET, INC. 1997519999900 631607 218359 47.50

2760 10/06/2016 FERGUSON ENTERPRISES, INC 1997519999900 631607 PLUMBING SUPPLIES FOR ARE 86.88

2761 10/27/2016 FERGUSON ENTERPRISES, INC 1997519999900 631607 218374 168.66

2762 10/27/2016 FERGUSON ENTERPRISES, INC 1997519999900 631607 PLUMBING SUPPLIES 1,530.97

2763 10/27/2016 GRAINGER 1997519999900 631607 218363 210.78

2764 10/27/2016 GRAINGER 1997519999900 631607 218385 122.48

2765 10/27/2016 GRAINGER 1997519999900 631607 219418 46.72

2766 10/27/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1997519999900 631607 218368 96.00

2767 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631607 219474 13.63

2768 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631607 218362 55.09

2769 10/27/2016 BRAZOS INDUSTRIES LLC 1997519999900 631608 218315 86.19

2770 10/27/2016 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631608 218344 6.88

2771 10/27/2016 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631608 219424 89.96

2772 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631608 218349 75.05

2773 10/27/2016 MCCOY'S BUILDING SUPPLY 1997519999900 631608 218376 34.14

2774 10/27/2016 THE SHERWIN-WILLIAMS CO 1997519999900 631608 218334 164.69

2775 10/27/2016 THE SHERWIN-WILLIAMS CO 1997519999900 631608 218377 65.07

2776 10/27/2016 THE SHERWIN-WILLIAMS CO 1997519999900 631608 219411 124.27

2777 10/27/2016 ACME GLASS COMPANY 1997519999900 631609 219417 82.54

2778 10/27/2016 ABC SUPPLY COMPANY 1997519999900 631610 218383 96.17

2779 10/27/2016 BRAZOS VALLEY WELDING SPLY 1997519999900 631610 218356 26.25

2780 10/27/2016 BRAZOS VALLEY WELDING SPLY 1997519999900 631610 219419 72.85

2781 10/27/2016 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631610 219424 3.45

2782 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 218357 6.67

2783 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 218320 217.08

2784 10/27/2016 GRAINGER 1997519999900 631610 219418 60.89

2785 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 218352 39.60

2786 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 218350 18.18

2787 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219400 31.32

2788 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219401 72.68

2789 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219449 105.55

2790 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219469 87.53

2791 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 218325 96.17

2792 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 218337 16.44

2793 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 218345 154.22

2794 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 218349 40.63

2795 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 218370 220.86

2796 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219412 40.92

2797 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219421 38.86

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2798 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219438 18.28

2799 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631610 219455 13.70

2800 10/27/2016 MACK BOLT,STEEL AND MACHINE 1997519999900 631610 218367 3.15

2801 10/27/2016 THE SHERWIN-WILLIAMS CO 1997519999900 631610 219411 110.00

2802 10/06/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631611 ELECTRICAL FIXTURES FOR A 81.30

2803 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631611 ELECTRICAL FIXTURES FOR A 807.85

2804 10/27/2016 BATTERIES PLUS BULBS #428 1997519999900 631612 218369 7.95

2805 10/27/2016 CRAWFORD ELEC SUPPLY CO., INC 1997519999900 631612 219436 72.88

2806 10/27/2016 CRAWFORD ELEC SUPPLY CO., INC 1997519999900 631612 218306 250.00

2807 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 ELECTRICAL SUPPLIES FOR A 834.63

2808 10/06/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 ELECTRICAL SUPPLIES FOR A 666.08

2809 10/27/2016 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 ELECTRICAL SUPPLIES 110.69

2810 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631612 219415 5.78

2811 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218350 18.96

2812 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218362 94.70

2813 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218365 82.50

2814 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219400 49.95

2815 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219401 254.93

2816 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219449 55.91

2817 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219474 26.96

2818 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218325 16.14

2819 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218345 102.13

2820 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218349 137.65

2821 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218370 35.35

2822 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 218378 210.71

2823 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219412 32.30

2824 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219421 7.58

2825 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219428 66.42

2826 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219438 62.53

2827 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631612 219455 62.80

2828 10/27/2016 FERGUSON ENTERPRISES, INC 1997519999900 631613 PLUMBING FIXTURES FOR ARE 589.83

2829 10/06/2016 FERGUSON ENTERPRISES, INC 1997519999900 631613 PLUMBING FIXTURES FOR ARE 1,384.34

2830 10/06/2016 FERGUSON ENTERPRISES, INC 1997519999900 631614 PLUMBING SUPPLIES FOR ARE 34.38

2831 10/27/2016 FERGUSON ENTERPRISES, INC 1997519999900 631614 PLUMBING SUPPLIES FOR ARE 1,036.79

2832 10/27/2016 JOHNSON SUPPLY 1997519999900 631614 219426 39.72

2833 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631614 219428 59.72

2834 10/27/2016 VALLEY VALVE & PIPE SUPPLY CO INC 1997519999900 631614 218366 358.36

2835 10/06/2016 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631615 218159 285.79

2836 10/27/2016 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631615 219403 14.99

2837 10/27/2016 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631615 219424 12.48

2838 10/27/2016 DECKER EQUIPMENT 1997519999900 631615 218347 116.96

2839 10/27/2016 FASTSIGNS 1997519999900 631615 218204 25.00

2840 10/27/2016 FASTSIGNS 1997519999900 631615 218388 95.00

2841 10/27/2016 FASTSIGNS 1997519999900 631615 219453 256.00

2842 10/27/2016 GRAINGER 1997519999900 631615 219444 434.80

2843 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631615 219449 44.88

2844 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631615 218352 21.10

2845 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631615 218337 45.54

2846 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631615 218365 33.38

2847 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631615 219469 28.20

2848 10/27/2016 THE SHERWIN-WILLIAMS CO 1997519999900 631615 219411 105.44

2849 10/27/2016 THE SHERWIN-WILLIAMS CO 1997519999900 631615 218334 344.41

2850 10/27/2016 THE SHERWIN-WILLIAMS CO 1997519999900 631615 218377 36.59

2851 10/27/2016 WAKEFIELD SIGN SERVICE 1997519999900 631615 219425 156.25

2852 10/27/2016 A+ GLASS AND MIRROR 1997519999900 631616 219427 374.79

2853 10/27/2016 ACME GLASS COMPANY 1997519999900 631616 219409 59.33

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2854 10/27/2016 ABC SUPPLY COMPANY 1997519999900 631617 219431 120.14

2855 10/27/2016 ABC SUPPLY COMPANY 1997519999900 631617 218383 96.17

2856 10/27/2016 ACME GLASS COMPANY 1997519999900 631617 219409 21.33

2857 10/27/2016 BRAZOS VALLEY WELDING SPLY 1997519999900 631617 218356 38.99

2858 10/13/2016 CALLAWAY LUMBER COMPANY 1997519999900 631617 218339 385.44

2859 10/27/2016 CALLAWAY LUMBER COMPANY 1997519999900 631617 218390 36.44

2860 10/27/2016 CALLAWAY LUMBER COMPANY 1997519999900 631617 219441 66.80

2861 10/27/2016 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631617 218344 23.41

2862 10/27/2016 DISCOUNT FLOORS SUPERSTORE 1997519999900 631617 218358 176.14

2863 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631617 218357 83.32

2864 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631617 219415 130.98

2865 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631617 218375 20.00

2866 10/27/2016 FOUNTAIN BUILDERS HARDWARE 1997519999900 631617 218326 78.00

2867 10/27/2016 GRAINGER 1997519999900 631617 219429 72.72

2868 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 218337 78.77

2869 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 218378 28.91

2870 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 219401 53.00

2871 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 219412 35.02

2872 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 219428 17.37

2873 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 219438 67.42

2874 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 218352 30.96

2875 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 218362 33.53

2876 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631617 219474 61.47

2877 10/27/2016 MCS DOOR AND HARDWARE 1997519999900 631617 218379 400.00

2878 10/27/2016 SPRAYBERRY TOOL COMPANY 1997519999900 631617 218373 23.60

2879 10/27/2016 WOODSON LUMBER CO 1997519999900 631617 218360 54.24

2880 10/06/2016 BRYAN OUTBOARD, INC. 1997519999900 631620 218340 35.98

2881 10/27/2016 BUDDY'S APPLIANCE SERVICE 1997519999900 631620 218346 182.60

2882 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631620 219400 17.07

2883 10/27/2016 SKYLINE EQUIPMENT, INC. 1997519999900 631620 218275 87.83

2884 10/27/2016 SPRAYBERRY TOOL COMPANY 1997519999900 631620 219420 94.50

2885 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631622 218375 5.74

2886 10/27/2016 GRAINGER 1997519999900 631622 218342 276.43

2887 10/27/2016 GRAINGER 1997519999900 631622 218385 272.46

2888 10/27/2016 GRAINGER 1997519999900 631622 219451 397.68

2889 10/27/2016 GRAINGER 1997519999900 631622 219429 167.75

2890 10/27/2016 HUBBLE ELECTRONICS LLC 1997519999900 631622 219475 355.00

2891 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631622 219455 28.19

2892 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631622 219412 22.73

2893 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631622 219449 47.43

2894 10/27/2016 SIEMENS 1997519999900 631622 218249 379.74

2895 10/27/2016 SKYLINE COMMUNICATIONS 1997519999900 631622 218330 93.00

2896 10/06/2016 FERGUSON ENTERPRISES, INC 1997519999900 631624 217837 40.24

2897 10/27/2016 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 217838 332.40

2898 10/27/2016 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 217839 403.92

2899 10/27/2016 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 217840 108.75

2900 10/27/2016 GENERAL BINDING CORP (GBC) 1997519999900 631625 218331 451.70

2901 10/27/2016 ACME ARCHITECTURAL HARDWARE 1997519999900 631629 LCN10230 DOOR CLOSER 1,850.00

2902 10/27/2016 ACME ARCHITECTURAL HARDWARE 1997519999900 631629 LCN210610 DOOR CLOSER 1,890.00

2903 10/27/2016 FAIRWAY SUPPLY, INC. 1997519999900 631629 218395 98.75

2904 10/27/2016 FAIRWAY SUPPLY, INC. 1997519999900 631629 SH80036626B125-A EVEREST 668.75

2905 10/27/2016 FAIRWAY SUPPLY, INC. 1997519999900 631629 ROSS SCHOOL KEY AND CORES 225.00

2906 10/27/2016 GRIFFIN LOCKSMITH & HARDWARE 1997519999900 631629 219413 9.50

2907 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 218397 225.72

2908 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 49MA521L-DN-626 FALCON LO 1,650.00

2909 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 49MA561L-DN-626 FALCON LO 1,650.00

Page 53: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2910 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 49MA581L-DN-626 FALCON LO 1,650.00

2911 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 218393 378.78

2912 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 218394 261.27

2913 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 218396 130.34

2914 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 219898 298.14

2915 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 219899 78.33

2916 10/27/2016 H L FLAKE COMPANY 1997519999900 631629 49MA301-DN-626 FALCON LO 1,650.00

2917 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631629 218370 21.23

2918 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631629 219438 137.35

2919 10/27/2016 WOODSON LUMBER CO 1997519999900 631629 218319 29.98

2920 10/27/2016 HOME DEPOT 1997519999900 631650 218361 218.00

2921 10/27/2016 HOME DEPOT 1997519999900 631650 218300 19.88

2922 10/27/2016 VIRKIM INC 1997519999900 631650 219430 468.00

2923 10/13/2016 WALMART COMMUNITY / GEMB 1997519999900 631650 218364/OFC SUPPLIES 21.64

2924 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631700 217860 18.99

2925 10/27/2016 ALL AMERICAN STONE & TURF 1997519999900 631701 TIFWAY BERMUDA GRASS TURF 1,645.00

2926 10/27/2016 JEFFERY BAILEY TRUCKING INC 1997519999900 631701 TRUCK LOADS BRAZOS BOTTOM 600.00

2927 10/27/2016 RINEHART TRUCKING CO., INC. 1997519999900 631703 TOP DRESSING SAND FOR RUD 634.26

2928 10/27/2016 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631703 BLACK VELVET MULCH (2 CU 629.20

2929 10/27/2016 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631703 217872 155.95

2930 10/27/2016 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631703 DELIVERY CHARGE WITH LIFT 75.00

2931 10/27/2016 BWI COMPANIES, INC. 1997519999900 631704 15-5-10 FERTILIZER, 50# B 618.00

2932 10/27/2016 BWI COMPANIES, INC. 1997519999900 631707 15-5-10 FERTILIZER, 50# B 618.00

2933 10/27/2016 PURE SEED 1997519999900 631707 BRIGHTSTAR SLT RYEGRASS S 3,510.00

2934 10/13/2016 BWI COMPANIES, INC. 1997519999900 631708 217858 342.06

2935 10/27/2016 MISSOURI TURF PAINT 1997519999900 631709 217870 219.96

2936 10/06/2016 JOHNSON SUPPLY 1997519999900 631802 218324 43.84

2937 10/27/2016 JOHNSON SUPPLY 1997519999900 631802 218387 67.95

2938 10/27/2016 JOHNSON SUPPLY 1997519999900 631802 219406 52.91

2939 10/27/2016 FRANK'S ELECTRIC MOTOR SERVICE 1997519999900 631804 1 1/2 HP X503 CONDENSER F 1,902.00

2940 10/27/2016 FRANK'S ELECTRIC MOTOR SERVICE 1997519999900 631804 219443 509.81

2941 10/27/2016 FRANK'S ELECTRIC MOTOR SERVICE 1997519999900 631804 218351 447.59

2942 10/27/2016 GRAINGER 1997519999900 631804 218363 153.21

2943 10/27/2016 JOHNSON SUPPLY 1997519999900 631804 219402 87.30

2944 10/27/2016 JOHNSON SUPPLY 1997519999900 631804 219406 191.99

2945 10/27/2016 JOHNSON SUPPLY 1997519999900 631804 219408 488.34

2946 10/27/2016 OSLIN NATION COMPANY 1997519999900 631804 ESTIMATED SHIPPING/HANDLI 14.99

2947 10/27/2016 OSLIN NATION COMPANY 1997519999900 631804 R2060900 BLOWER FORCED DR 543.54

2948 10/27/2016 TRANE 1997519999900 631804 219404 529.80

2949 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631805 219400 342.18

2950 10/27/2016 TEAM SOLUTIONS INC 1997519999900 631805 218321 483.41

2951 10/27/2016 JOHNSON SUPPLY 1997519999900 631806 218355 134.30

2952 10/27/2016 PURVIS INDUSTRIES 1997519999900 631806 218323 36.30

2953 10/27/2016 PURVIS INDUSTRIES 1997519999900 631806 218371 253.95

2954 10/27/2016 GRAINGER 1997519999900 631807 219418 2.37

2955 10/27/2016 JOHNSON SUPPLY 1997519999900 631807 219426 82.66

2956 10/27/2016 JOHNSON SUPPLY 1997519999900 631807 219440 168.83

2957 10/27/2016 GRAINGER 1997519999900 631808 219429 130.46

2958 10/06/2016 JOHNSON SUPPLY 1997519999900 631808 218348 73.33

2959 10/27/2016 JOHNSON SUPPLY 1997519999900 631808 219402 234.11

2960 10/27/2016 JOHNSON SUPPLY 1997519999900 631808 219426 183.76

2961 10/27/2016 JOHNSON SUPPLY 1997519999900 631808 219440 137.11

2962 10/06/2016 JOHNSON SUPPLY 1997519999900 631808 218324 23.34

2963 10/27/2016 JOHNSON SUPPLY 1997519999900 631808 218355 51.40

2964 10/27/2016 JOHNSON SUPPLY 1997519999900 631808 218387 67.54

2965 10/06/2016 SUMMITT ELECTRIC SUPPLY 1997519999900 631808 218285 324.44

Page 54: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

2966 10/27/2016 SUMMITT ELECTRIC SUPPLY 1997519999900 631808 218335 242.14

2967 10/06/2016 JOHNSON SUPPLY 1997519999900 631809 218324 160.71

2968 10/27/2016 ROESSLER EQUIPMENT COMPANY 1997519999900 631809 ABBVFD ACH550 VDR-031A-4 2,810.00

2969 10/27/2016 ROESSLER EQUIPMENT COMPANY 1997519999900 631809 ABBVFD ACH550 VDR-012A-4 1,913.00

2970 10/27/2016 BRYAN HOSE & GASKET, INC. 1997519999900 631810 218359 33.88

2971 10/27/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631810 218357 47.30

2972 10/27/2016 GRAINGER 1997519999900 631810 219418 290.04

2973 10/27/2016 GRAINGER 1997519999900 631810 218342 25.44

2974 10/27/2016 GRAINGER 1997519999900 631810 218363 31.25

2975 10/06/2016 JOHNSON SUPPLY 1997519999900 631810 218324 87.26

2976 10/06/2016 JOHNSON SUPPLY 1997519999900 631810 218348 265.68

2977 10/27/2016 JOHNSON SUPPLY 1997519999900 631810 218355 193.95

2978 10/27/2016 JOHNSON SUPPLY 1997519999900 631810 218387 278.04

2979 10/27/2016 JOHNSON SUPPLY 1997519999900 631810 219406 144.67

2980 10/27/2016 JOHNSON SUPPLY 1997519999900 631810 219440 122.03

2981 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218352 17.09

2982 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218350 17.69

2983 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 219469 28.94

2984 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 219474 12.34

2985 10/06/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218325 12.33

2986 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218337 15.05

2987 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218345 7.57

2988 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218349 25.64

2989 10/13/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218365 24.64

2990 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 218370 9.36

2991 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 219412 109.39

2992 10/20/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 219421 29.43

2993 10/27/2016 LOWE'S HOME CENTERS LLC 1997519999900 631810 219455 7.54

2994 10/27/2016 PRAXAIR DISTRIBUTION INC 1997519999900 631810 218312 23.90

2995 10/27/2016 PRAXAIR DISTRIBUTION INC 1997519999900 631810 218338 55.30

2996 10/27/2016 PRAXAIR DISTRIBUTION INC 1997519999900 631810 218380 39.85

2997 10/27/2016 PRAXAIR DISTRIBUTION INC 1997519999900 631810 219434 31.90

2998 10/27/2016 TRANE 1997519999900 631810 219454 313.70

2999 10/27/2016 BROOKSIDE EQUIPMENT SALES, INC. 1997519999900 631902 217862 72.90

3000 10/27/2016 BRYAN OUTBOARD, INC. 1997519999900 631902 217868 42.72

3001 10/27/2016 COUFAL-PRATER EQUIPMENT CO 1997519999900 631902 217859 249.06

3002 10/27/2016 COUFAL-PRATER EQUIPMENT CO 1997519999900 631902 216250 392.01

3003 10/27/2016 COUFAL-PRATER EQUIPMENT CO 1997519999900 631902 HYDROSTATIC TRANSMISSION 1,307.77

3004 10/27/2016 IKE'S SMALL ENGINES 1997519999900 631902 217874 46.10

3005 10/27/2016 IKE'S SMALL ENGINES 1997519999900 631902 217861 6.33

3006 10/27/2016 IKE'S SMALL ENGINES 1997519999900 631902 217871 28.56

3007 10/27/2016 GOOSENECK TRAILER MFG CO., INC. 1997519999900 631905 217856 93.20

3008 10/27/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1997519999900 631905 217876 51.25

3009 10/27/2016 BRYAN FREIGHTLINER 1997519999900 631931 219063 296.69

3010 10/27/2016 O'REILLY AUTO ENTERPRISES LLC 1997519999900 631931 BLANKET P/O TO COVER THE 301.73

3011 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 CLIFF FIELDS -- PORT AUTH 60.96

3012 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 DARYL ROBINSON -- DICKIES 73.96

3013 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 JAMIE HARVILL -- DICKIES 69.96

3014 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 KELLEY PACK -- DICKIES OR 69.96

3015 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 LADIES KHAKI PANTS, PT61K 113.60

3016 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 PORT AUTHORITY, K500P, S 960.12

3017 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 PORT AUTHORITY, K500P, NA 60.96

3018 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 PORT AUTHORITY, K500P, ST 129.92

3019 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 TRINETTE EDGERSON -- PORT 56.96

3020 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 DICKIES ORIGINAL 874N WOR 2,330.17

3021 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 JAMIE HARVILL -- LIGHT BL 55.60

Page 55: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3022 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 LADIES SMOCKS, CHEROKEE 4 102.40

3023 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 MENS DICKIES ORIGINAL 874 244.86

3024 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 MENS LONG SLEEVED SHIRTS, 559.50

3025 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 MENS PANTS, DARK BROWN, P 541.80

3026 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 MENS SHORT SLEEVE SHIRTS, 11.90

3027 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 MENS SHORT SLEEVED SHIRTS 788.40

3028 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 PORT AUTHORITY, K500P, BL 62.96

3029 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 PORT AUTHORITY, K500P, UL 934.40

3030 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 RUSSELL MITCHELL -- MENS 51.60

3031 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 RUSSELL MITCHELL -- PORT 60.96

3032 10/27/2016 HANOVER UNIFORM COMPANY 1997519999900 639200 SPORT-TEK ST651 W/POCKET 282.60

3033 10/27/2016 TEAM SOLUTIONS INC 1997519999900 639795 AMB24-SR DAMPER ACTUATOR 256.88

3034 10/27/2016 TEAM SOLUTIONS INC 1997519999900 639795 ESTIMATED SHIPPING/HANDLI 28.77

3035 10/27/2016 TEAM SOLUTIONS INC 1997519999900 639795 RIBU1C- ENCLOSED RELAY 10 137.16

3036 10/27/2016 TEAM SOLUTIONS INC 1997519999900 639795 NMB24-SR DAMPER ACTUATOR 176.36

3037 10/27/2016 AHI ENTERPRISES LLC 1997519999900 639900 218354/SHREDDER 112.19

3038 10/27/2016 AHI ENTERPRISES LLC 1997519999900 639900 218332/ 152.21

3039 10/27/2016 DAHILL INDUSTRIES 1997519999900 639900 7/20-10/19 OVERAGES 189.16

3040 10/27/2016 THARPS PRINTING SERVICE 1997519999900 639900 EVACUATION CARDS 525.00

3041 10/27/2016 WALMART COMMUNITY / GEMB 1997519999900 639900 219482/OFC SUPPLIES 118.92

3042 10/27/2016 KESCO SUPPLY, INC. 1997519999900 639990 219452 650.00

3043 10/20/2016 TEXAS TURFGRASS ASSOCIATION 1997519999900 641400 HANUS/BELL REG/FEES 630.00

3044 10/06/2016 TEXAS STATE BOARD OF PLUMBING 1997519999900 649100 LENDL J. GRAY RENEWAL 15.00

3045 10/27/2016 TOM LIGHT CHEVROLET 1997519999949 631931 219066/T7 324.95

3046 10/27/2016 COPY STOP PRINT & POSTAL 1997519999949 639900 219944 42.00

3047 10/27/2016 MAVERICKLABEL.COM 1997519999949 639900 218691 133.54

3048 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997519999949 639900 PRODUCTION SUPPORT COVERA 1,369.40

3049 10/06/2016 PETER E GLIDEWELL 1997520019900 629900 ACADEMY MOVIE NIGHT 70.00

3050 10/13/2016 INTERQUEST GROUP,INC. 1997529999900 629900 9/16/16 1,040.00

3051 10/13/2016 DEALERS ELECTRICAL SUPPLY 1997529999900 639900 219926 31.50

3052 10/27/2016 LOWE'S HOME CENTERS LLC 1997529999949 639900 219935 53.03

3053 10/06/2016 BLACKBOARD INC 1997537209907 624900 BLACKBOARD FOR TEACHERS M 4,041.00

3054 10/06/2016 BLACKBOARD INC 1997537209907 624900 MOBILE COMM APP INTEGRATE 19,396.80

3055 10/06/2016 BLACKBOARD INC 1997537209907 624900 SOCIAL MEDIA MANAGER 9,698.40

3056 10/06/2016 BLACKBOARD INC 1997537209907 624900 MASS NOTIFICATION PL-NO 19,396.80

3057 10/27/2016 XEROX CORPORATION 1997539999907 626900 SEPTEMBER COPIER LEAS 61.30

3058 10/27/2016 MONOGRAMS & MORE 1997539999907 639900 220369 38.30

3059 10/13/2016 OFFICE DEPOT, INC 1997539999907 639900 216887 38.36

3060 10/13/2016 SMARTFILES 1997539999907 639900 ANNUAL SUPPORT 1,500.00

3061 10/13/2016 SMARTFILES 1997539999907 639900 LASERFICHE AVANTE USER LI 7,125.00

3062 10/27/2016 WALMART COMMUNITY / GEMB 1997539999907 639900 216890/REGISTRARS 98.11

3063 10/27/2016 APPLE COMPUTER,INC. 1997539999907 639974 216889 164.00

3064 10/27/2016 APPLE COMPUTER,INC. 1997539999907 639974 9.7 INCH IPAD PRO WIFI 32 579.00

3065 10/27/2016 APPLE COMPUTER,INC. 1997539999907 639974 LIGHTNING TO USB CABLE (1 17.50

3066 10/27/2016 APPLE COMPUTER,INC. 1997539999907 639974 MACBOOK PRO 15 INCH WITH 4,544.00

3067 10/27/2016 APPLE COMPUTER,INC. 1997539999907 639974 APPLECARE PROTECTION PLAN 478.00

3068 10/27/2016 APPLE COMPUTER,INC. 1997539999907 639974 SMART KEYBOARD FOR 9.7 IP 137.00

3069 10/27/2016 APPLE COMPUTER,INC. 1997539999907 639974 TWELVE SOUTH BOOK ARC STA 92.00

3070 10/07/2016 BB&T - OTHER 1997539999907 641100 LASERFICHE/FLIGHT/ROK 335.20

3071 10/07/2016 BB&T - OTHER 1997539999907 641100 SHUTTLE/LASERFICHE/RO 36.10

3072 10/13/2016 SOILA HERNANDEZ 1997539999907 641100 ESC REGION6 MILEAGE 58.00

3073 10/20/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1997539999907 641400 J.LEMONS-CANCEL FEE 85.00

3074 10/20/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1997539999907 641400 M. COLEMAN-CANCEL FEE 85.00

3075 10/20/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1997539999907 641400 S.HERNANDEZ-CANCEL FE 85.00

3076 10/27/2016 COSN (CONSORTIUM OF SCH NETWORKING)1997539999907 649900 ANNUAL INSTRUCTIONAL MEMB 1,150.00

3077 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997539999949 639900 BASIC SUPPORT COVERAGE AC 4,032.00

Page 56: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3078 10/27/2016 SHI GOVERNMENT SOLUTIONS 1997539999949 639900 PRODUCTION SUPPORT COVERA 4,168.00

3079 10/06/2016 EMBASSY SUITES 1997539999949 641100 HOTEL/ROBERTSON/CANNO 867.64

3080 10/27/2016 DOUBLE DAVE'S PIZZAWORKS 1997619992500 639900 217402 99.96

3081 10/06/2016 YOLE'S LA FAMILIA TAQUERIA 1997619992500 639900 217401 95.00

3082 10/06/2016 BRYAN TEXAS UTILITIES 1997619999900 625900 999 4,476.81

3083 10/27/2016 SYNCHRONY BANK/AMAZON 1997810039900 639900 220340 69.00

3084 10/20/2016 BRAZOS COUNTY TREASURER'S OFFICE 1997959999900 622300 08152016-09302016 5,859.68

3085 10/20/2016 SYNCHRONY BANK/AMAZON 2117110142454 639900 PO#00127831 56.75

3086 10/27/2016 AMY HAMILTON-FOSTER 2117110142454 641100 IN-DISTRICT TRAVEL 41.58

3087 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117110413003 639900 KKURZWELL 3000 - FIREFLY 527.37

3088 10/20/2016 SYNCHRONY BANK/AMAZON 2117110413003 639900 100X WHOLESALE STEREO HEA 95.98

3089 10/20/2016 TEXAS EDUCATIONAL SOLUTIONS 2117110413003 639900 STUDENT SUBSCRIPTION LICE 392.00

3090 10/27/2016 THE DBQ PROJECT 2117110413003 639900 SHIPPING 26.00

3091 10/27/2016 THE DBQ PROJECT 2117110413003 639900 TEACHER RESOURCE BINDER - 325.00

3092 10/13/2016 ACHIEVE 3000 2117110413016 639900 ACHIEVE 3000 PRO DIFFEREN 25,800.00

3093 10/20/2016 TEACHERS PAY TEACHERS 2117110413016 639900 SHIPPING 2.99

3094 10/20/2016 TEACHERS PAY TEACHERS 2117110413016 639900 GRAMMAR INTERACTIVE NOTEB 12.00

3095 10/20/2016 TEACHERS PAY TEACHERS 2117110413016 639900 MENTOR SENTENCES MEGA BUN 30.00

3096 10/27/2016 WILTON'S OFFICE WORKS 2117110413016 639900 READING AND WRITING INTER 80.21

3097 10/27/2016 ACCELERATE LEARNING INC 2117110453003 639900 ORDER TX HS BIOLOGY ONLIN 6,247.50

3098 10/27/2016 ACCELERATE LEARNING INC 2117110453003 639900 ORDER TX GRADE 6 ONLINE I 2,998.40

3099 10/27/2016 ACCELERATE LEARNING INC 2117110453003 639900 ORDER TX GRADE 7 ONLINE I 2,896.00

3100 10/27/2016 ACCELERATE LEARNING INC 2117110453003 639900 ORDER TX GRADE 8 ONLINE I 3,401.60

3101 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117110453003 639900 KKURZWELL 3000 - FIREFLY 527.37

3102 10/20/2016 SYNCHRONY BANK/AMAZON 2117110453003 639900 100X WHOLESALE STEREO HEA 95.98

3103 10/20/2016 TEXAS EDUCATIONAL SOLUTIONS 2117110453003 639900 STUDENT SUBSCRIPTION LICE 648.00

3104 10/27/2016 THE DBQ PROJECT 2117110453003 639900 SHIPPING 26.00

3105 10/27/2016 THE DBQ PROJECT 2117110453003 639900 TEACHER RESOURCE BINDER - 325.00

3106 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117110463003 639900 KKURZWELL 3000 - FIREFLY 527.37

3107 10/20/2016 SYNCHRONY BANK/AMAZON 2117110463003 639900 100X WHOLESALE STEREO HEA 95.98

3108 10/20/2016 TEXAS EDUCATIONAL SOLUTIONS 2117110463003 639900 STUDENT SUBSCRIPTION LICE 380.00

3109 10/27/2016 THE DBQ PROJECT 2117110463003 639900 TEACHER RESOURCE BINDER - 325.00

3110 10/27/2016 THE DBQ PROJECT 2117110463003 639900 SHIPPING 26.00

3111 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117110473003 639900 KKURZWELL 3000 - FIREFLY 527.37

3112 10/20/2016 SYNCHRONY BANK/AMAZON 2117110473003 639900 100X WHOLESALE STEREO HEA 96.00

3113 10/20/2016 TEXAS EDUCATIONAL SOLUTIONS 2117110473003 639900 STUDENT SUBSCRIPTION LICE 388.00

3114 10/27/2016 THE DBQ PROJECT 2117110473003 639900 SHIPPING 26.00

3115 10/27/2016 THE DBQ PROJECT 2117110473003 639900 TEACHER RESOURCE BINDER - 325.00

3116 10/27/2016 AVINEXT 2117110473016 639974 5MP CAMERA WITH 1080P & 3 846.00

3117 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111013003 639900 KKURZWELL 3000 - FIREFLY 527.37

3118 10/27/2016 TEXAS A&M UNIVERSITY 2117111013016 629900 KEMP ELEM 6.17

3119 10/20/2016 RENAISSANCE LEARNING, INC. 2117111013016 639900 KEMP ELEM-RENEWAL 4,785.00

3120 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111033003 639900 KKURZWELL 3000 - FIREFLY 527.37

3121 10/27/2016 NCS PEARSON INC 2117111033003 639900 BESS ASSESSMENT, K PER AT 1,182.00

3122 10/27/2016 NCS PEARSON INC 2117111033003 639900 SHIPPING 59.10

3123 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111053003 639900 KKURZWELL 3000 - FIREFLY 527.37

3124 10/06/2016 HOUGHTON-MIFFLIN HARCOURT 2117111053016 639900 MATH SOLUTION SERVICES AN 114.41

3125 10/20/2016 RENAISSANCE LEARNING, INC. 2117111053016 639900 CROCKETT ELEM-RENEW 4,624.00

3126 10/27/2016 SOUTHERN COMPUTER WAREHOUSE 2117111053016 639900 QUOTE 1573815 2,439.25

3127 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111063003 639900 KKURZWELL 3000 - FIREFLY 527.37

3128 10/20/2016 RENAISSANCE LEARNING, INC. 2117111063016 639900 FANNIN ELEM-RENEWAL 3,336.92

3129 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111073003 639900 KKURZWELL 3000 - FIREFLY 527.37

3130 10/13/2016 ISTATION 2117111073003 639900 TX ISTATION, READING/SPAN 6,600.00

3131 10/27/2016 TEXAS A&M UNIVERSITY 2117111073016 629900 HENDERSON ELEM 3.14

3132 10/27/2016 E T A HAND2MIND 2117111073016 639900 MATH MANIPULATIVES PER AT 367.65

3133 10/27/2016 NASCO 2117111073016 639900 SHIPPING 64.73

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3134 10/27/2016 NASCO 2117111073016 639900 SB46178L ROYAL READING/WR 271.96

3135 10/27/2016 SOUTHERN COMPUTER WAREHOUSE 2117111073016 639900 QUOTE#1575506 979.12

3136 10/27/2016 APPLE COMPUTER,INC. 2117111073016 639974 QUOTE PROPOSAL #210238299 3,740.00

3137 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111083003 639900 KKURZWELL 3000 - FIREFLY 527.37

3138 10/20/2016 RENAISSANCE LEARNING, INC. 2117111083016 639900 JOHNSON ELEM-RENEWAL 3,819.00

3139 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111093003 639900 KKURZWELL 3000 - FIREFLY 527.37

3140 10/20/2016 RENAISSANCE LEARNING, INC. 2117111093016 639900 MILAM ELEM-RENEWAL 4,672.30

3141 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111103003 639900 KKURZWELL 3000 - FIREFLY 527.37

3142 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111133003 639900 KKURZWELL 3000 - FIREFLY 527.37

3143 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111143003 639900 KKURZWELL 3000 - FIREFLY 527.37

3144 10/27/2016 E T A HAND2MIND 2117111143016 639900 BASE TEN BLOCKS PLACE VAL 149.25

3145 10/27/2016 E T A HAND2MIND 2117111143016 639900 BASIC TEN BLOCKS, 10 VALU 33.10

3146 10/27/2016 E T A HAND2MIND 2117111143016 639900 FRACTION/DECIMAL TILES CL 331.80

3147 10/27/2016 E T A HAND2MIND 2117111143016 639900 HUNDRED NUMBER CHART 1246 67.62

3148 10/27/2016 E T A HAND2MIND 2117111143016 639900 MINI NUMBER BALANCE CLASS 2,288.80

3149 10/27/2016 SYNCHRONY BANK/AMAZON 2117111143016 639900 ESSENTIAL LEARNING PRODUC 88.90

3150 10/27/2016 SYNCHRONY BANK/AMAZON 2117111143016 639900 SHIPPING 6.96

3151 10/27/2016 SYNCHRONY BANK/AMAZON 2117111143016 639900 TEACHING STUDENT-CENTERED 202.14

3152 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111153003 639900 KKURZWELL 3000 - FIREFLY 527.37

3153 10/27/2016 TEXAS A&M UNIVERSITY 2117111153016 629900 JONES ELEM 4.07

3154 10/27/2016 PEARSON EDUCATION INC 2117111153016 639900 DRA2, 4-8, UPGRADE PKG 200.47

3155 10/27/2016 PEARSON EDUCATION INC 2117111153016 639900 DRA2, K-3 UPGRADE PKG 400.94

3156 10/27/2016 PEARSON EDUCATION INC 2117111153016 639900 ESTIMATED SHIPPING/HANDLI 51.12

3157 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111173003 639900 KKURZWELL 3000 - FIREFLY 527.37

3158 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111183003 639900 KKURZWELL 3000 - FIREFLY 527.37

3159 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2117111193003 639900 KKURZWELL 3000 - FIREFLY 527.37

3160 10/27/2016 ABDO PUBLISHING COMPANY 2117121093016 632900 S.T.E.A.M. BOOKS PER ATTA 1,637.70

3161 10/13/2016 ACHIEVE 3000 2117130413016 639900 TECH AND DATA SUPPORT FEE 225.00

3162 10/13/2016 ACHIEVE 3000 2117130413016 639900 PROF DEV: LAUNCH 2,200.00

3163 10/06/2016 LEAD4WARD LLC 2117131053016 641400 REGISTRATION FOR G PETERS 640.00

3164 10/20/2016 TRAIL OF BREADCRUMBS, LLC 2117131053016 641400 REG FEES X4 1,720.00

3165 10/20/2016 ARIAN RUTKOWSKI 2117131073016 641400 GREG TANG WKSH REG 230.00

3166 10/20/2016 CASEY DAWSON 2117131073016 641400 GREG TANG MATH 230.00

3167 10/27/2016 TRAIL OF BREADCRUMBS, LLC 2117131073016 641400 A. BRYANT-REG. FEE 430.00

3168 10/27/2016 TRAIL OF BREADCRUMBS, LLC 2117131073016 641400 I.HERNANDEZ-REG FEE 430.00

3169 10/27/2016 TRAIL OF BREADCRUMBS, LLC 2117131073016 641400 K.ZUNIGA REG FEE 430.00

3170 10/20/2016 TRAIL OF BREADCRUMBS, LLC 2117131143016 641400 REGISTRATION FOR L GALLAW 860.00

3171 10/27/2016 KIM ROCKA 2117219992400 641100 ACET/MILEAGE 178.09

3172 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217446 43.98

3173 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217448 188.10

3174 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217450 45.58

3175 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217453 110.35

3176 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217454 49.58

3177 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217459 182.51

3178 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217462 84.45

3179 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217449 43.98

3180 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217456 191.10

3181 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217457 172.61

3182 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217460 88.96

3183 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217461 -190.59

3184 10/25/2016 DINERS CLUB COMMERCIAL 2117329992471 639900 217463 156.67

3185 10/13/2016 SYNCHRONY BANK/AMAZON 2117329992471 639900 218879 23.99

3186 10/27/2016 LYNDA MASON 2117611013061 641100 IN-DISTRICT TRAVEL 181.98

3187 10/13/2016 DANIELA GARZA 2117611073061 639900 PICS/HAWK NIGHT 9/6 60.96

3188 10/27/2016 JACQUE'S 2117611143061 639900 218457 150.00

3189 10/27/2016 JACQUE'S 2117611143061 639900 218454 150.00

Page 58: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3190 10/27/2016 THE KROGER CO. 2117611143061 649900 218464 80.25

3191 10/06/2016 SYNCHRONY BANK/AMAZON 2117619992461 639900 220140 69.99

3192 10/27/2016 D & H DISTRIBUTING COMPANY 2127119992400 639900 TI-84 PLUS GRAPHICS CALCU 1,456.50

3193 10/06/2016 KING DOLLAR #18 2127119992400 639900 217396 24.15

3194 10/25/2016 DINERS CLUB COMMERCIAL 2127119992400 649900 ACT TEST FEE 58.50

3195 10/25/2016 DINERS CLUB COMMERCIAL 2127119992400 649900 ACT TESTING FEE 58.50

3196 10/13/2016 JUANA GARCIA 2127119992400 649900 C.TORRES/GED PRE-TEST 24.00

3197 10/27/2016 HILTON 2127219992400 641100 3295051226/D CAPERTON 144.45

3198 10/27/2016 AMET 2127219992400 641400 REGISTRATION: DESIREE CAP 350.00

3199 10/27/2016 HILTON 2127329992400 641100 3295051226/J GARCIA 144.45

3200 10/27/2016 JUANA GARCIA 2127329992400 641100 IN-DISTRICT TRAVEL 255.99

3201 10/27/2016 AMET 2127329992400 641400 REGISTRATION: JUANA GARCI 350.00

3202 10/20/2016 JUANA GARCIA 2127619992400 639900 WKSHOP/HEB 93.18

3203 10/27/2016 AMET 2127619992400 641900 REGISTRATION: ROSA ADRIAN 350.00

3204 10/27/2016 HILTON 2127619992400 641900 3295051226/R RODRIQUE 144.45

3205 10/27/2016 SPECIALIZED ASSESSMENT & CONSULTING 2247110012300 629900 CONTRACT ASSESS 1,237.25

3206 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2247110012300 639900 KKURZWELL 3000 - FIREFLY 527.37

3207 10/27/2016 SKYLINE COMMUNICATIONS 2247110012300 639900 KENWOOD KHS-8BL EARPHONE 172.00

3208 10/27/2016 SYNCHRONY BANK/AMAZON 2247110012300 639900 B0006PKZ1I LEARNING RESO 8.18

3209 10/27/2016 ANN WITHERS 2247110012300 641100 IN DISTRICT MILEAGE 247.62

3210 10/27/2016 TIERSA HOPKINS 2247110012300 641100 IN-DISTRICT TRAVEL 52.28

3211 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2247110022300 639900 KKURZWELL 3000 - FIREFLY 527.37

3212 10/27/2016 COSENZA & ASSOCIATES 2247110022300 639900 STAAR MISSION: ALGEBRA 1 569.25

3213 10/27/2016 PEDIATRIC MEDICAL SOLUTIONS 2247110022300 639900 112910 X-LARGE SNUGGLE W 120.00

3214 10/27/2016 PEDIATRIC MEDICAL SOLUTIONS 2247110022300 639900 SHIPPING 9.00

3215 10/06/2016 SCHOLASTIC MAGAZINES 2247110022300 639900 217125/SCOPE MAGAZINE 101.75

3216 10/27/2016 SYNCHRONY BANK/AMAZON 2247110022300 639900 ESTIMATED SHIPPING/HANDLI 0.95

3217 10/27/2016 SYNCHRONY BANK/AMAZON 2247110022300 639900 B00CBDJ8PM NOISE REDUCIN 29.98

3218 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2247110032300 639900 KKURZWELL 3000 - FIREFLY 527.37

3219 10/27/2016 AUDIO OPTICAL SYSTEMS OF AUSTIN 2247110172300 639900 KKURZWELL 3000 - FIREFLY 527.37

3220 10/27/2016 COSENZA & ASSOCIATES 2247110412300 639900 STAAR MISSION MATH GRADE 705.39

3221 10/27/2016 SKYLINE COMMUNICATIONS 2247110412300 639900 KENWOOD KHS-8BL EARPHONE 172.00

3222 10/20/2016 SYNCHRONY BANK/AMAZON 2247110412300 639900 B000662PN6I BEHRINGER HP 49.95

3223 10/20/2016 SYNCHRONY BANK/AMAZON 2247110412300 639900 B01DA0IQ7U KITCHEN TIMER 55.68

3224 10/20/2016 SYNCHRONY BANK/AMAZON 2247110412300 639900 B01E02Y13L2 BULK LOT OF 18.04

3225 10/27/2016 EDUCATIONAL SERVICE SOLUTIONS 2247110452300 624900 218716 100.00

3226 10/27/2016 COSENZA & ASSOCIATES 2247110452300 639900 STAAR MISSION MATH GRADE 655.89

3227 10/27/2016 SYNCHRONY BANK/AMAZON 2247110452300 639900 B00CBDJ8PM NOISE REDUCIN 14.99

3228 10/27/2016 SYNCHRONY BANK/AMAZON 2247110452300 639900 ESTIMATED SHIPPING/HANDLI 0.48

3229 10/27/2016 COSENZA & ASSOCIATES 2247110462300 639900 STAAR MISSION MATH GRADE 754.89

3230 10/27/2016 COSENZA & ASSOCIATES 2247110472300 639900 STAAR MISSION MATH GRADE 705.33

3231 10/27/2016 SPECIALIZED ASSESSMENT & CONSULTING 2247111012300 629900 CONTRACT ASSESS 1,527.57

3232 10/27/2016 FUN AND FUNCTION LLC 2247111012300 639900 BA1881 SPIKY TACTILE CUS 29.99

3233 10/27/2016 FUN AND FUNCTION LLC 2247111012300 639900 CF6376 VIBRA CHEW 12.99

3234 10/27/2016 FUN AND FUNCTION LLC 2247111012300 639900 SHIPPING 15.72

3235 10/27/2016 FUN AND FUNCTION LLC 2247111012300 639900 MW5665 CANDO WEIGHTED HA 31.98

3236 10/27/2016 FUN AND FUNCTION LLC 2247111012300 639900 MW6244 DISC SWING, BLUE 45.99

3237 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 978-0152567088 NAPPING H 50.32

3238 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B001TZGXSY ARK THERAPEUT 35.97

3239 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B005P3LG82 ABILITATIONS 35.02

3240 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B00ANSJTHE DBD965 TEXTU 27.45

3241 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B01E81005C WIFFLE - 3 BA 9.85

3242 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B01EGAXSSU CHEWELRY QUAD- 50.85

3243 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 BO1GLRZENS PACK OF 2 PRE 17.76

3244 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 ESTIMATED SHIPPING/HANDLI 1.05

3245 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 PO#00129100 14.99

Page 59: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3246 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 978-0062304308 PETE THE 54.48

3247 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 978-0064431590 IT LOOKED 57.40

3248 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 978-0064432106 THE CARRO 53.72

3249 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 978-0394800165 GREEN EGG 31.96

3250 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 978-0394800172 PUT ME IN 27.56

3251 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B001YT3G5C EDUCATIONAL I 51.94

3252 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B00BJ5161C FLAGHOUSE THE 9.94

3253 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B00FWGBPVU ARK'S TEXTURE 35.97

3254 10/27/2016 SYNCHRONY BANK/AMAZON 2247111012300 639900 B00HYPEKX6 ARK'S GRABBER 64.95

3255 10/27/2016 THERAPRO 2247111012300 639900 219296 42.49

3256 10/13/2016 LONE STAR LEARNING INC 2247111032300 639900 SHIPPING 11.88

3257 10/13/2016 LONE STAR LEARNING INC 2247111032300 639900 PK-MVA BUNDLE 4TH GRADE 99.00

3258 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 219299 54.96

3259 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-12/37 MAGNETIC TRAVEL 12.34

3260 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-13665532 GO GIRL PULL 4.73

3261 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-13741356 NEON N0MAD S 15.67

3262 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-13746455 CRAYOLA MODE 4.73

3263 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-20/20 ICE CREAM CONE 16.14

3264 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-5/1802 FUN PRINT PENC 18.04

3265 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-13663597 TEARDROP CHA 14.24

3266 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-13702109 MARBLE RUN B 18.99

3267 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN-13705008 FLASHING GLI 18.04

3268 10/27/2016 ORIENTAL TRADING CO., INC. 2247111032300 639900 IN5/904 SUPER TOY ASSORT 13.29

3269 10/06/2016 TIME TIMER 2247111072300 639900 219298 43.95

3270 10/27/2016 SYNCHRONY BANK/AMAZON 2247111102300 639900 978-0152567088 NAPPING H 12.58

3271 10/27/2016 SYNCHRONY BANK/AMAZON 2247111102300 639900 978-0062304308 PETE THE 13.62

3272 10/27/2016 SYNCHRONY BANK/AMAZON 2247111102300 639900 978-0064431590 IT LOOKED 14.35

3273 10/27/2016 SYNCHRONY BANK/AMAZON 2247111102300 639900 978-0064432106 THE CARRO 13.43

3274 10/27/2016 SYNCHRONY BANK/AMAZON 2247111102300 639900 978-0394800165 GREEN EGG 7.99

3275 10/27/2016 SYNCHRONY BANK/AMAZON 2247111102300 639900 978-0394800172 PUT ME IN 6.89

3276 10/27/2016 SYNCHRONY BANK/AMAZON 2247111102300 639990 B00NYW56FK LA SIESTA ORQ 99.90

3277 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 978-0062304308 PETE THE 40.86

3278 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 978-0064432106 THE CARRO 40.29

3279 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 978-0394800172 PUT ME IN 20.67

3280 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 B00CBDJ8PM NOISE REDUCIN 29.98

3281 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 ESTIMATED SHIPPING/HANDLI 0.93

3282 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 978-0064431590 IT LOOKED 43.05

3283 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 978-0152567088 NAPPING H 37.74

3284 10/27/2016 SYNCHRONY BANK/AMAZON 2247111122300 639900 978-0394800165 GREEN EGG 23.97

3285 10/27/2016 KACIE SANDERS 2247111122300 641100 IN DISTRICT MILEAGE 53.46

3286 10/27/2016 SYNCHRONY BANK/AMAZON 2247111132300 639900 978-0152567088 NAPPING H 25.16

3287 10/27/2016 SYNCHRONY BANK/AMAZON 2247111132300 639900 978-0062304308 PETE THE 27.24

3288 10/27/2016 SYNCHRONY BANK/AMAZON 2247111132300 639900 978-0064431590 IT LOOKED 28.70

3289 10/27/2016 SYNCHRONY BANK/AMAZON 2247111132300 639900 978-0064432106 THE CARRO 26.86

3290 10/27/2016 SYNCHRONY BANK/AMAZON 2247111132300 639900 978-0394800165 GREEN EGG 15.98

3291 10/27/2016 SYNCHRONY BANK/AMAZON 2247111132300 639900 978-0394800172 PUT ME IN 13.78

3292 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 978-0064432106 THE CARRO 13.43

3293 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 978-0394800165 GREEN EGG 7.99

3294 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 B000T2YKSC LEARNING RESO 63.99

3295 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 978-0062304308 PETE THE 13.62

3296 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 978-0064431590 IT LOOKED 14.35

3297 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 978-0152567088 NAPPING H 12.58

3298 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 978-0394800172 PUT ME IN 6.89

3299 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 B00H57BSWA SMART SNACKS 12.19

3300 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 B00IWMT4LY LEARNING RESO 49.99

3301 10/27/2016 SYNCHRONY BANK/AMAZON 2247111142300 639900 ESTIMATED SHIPPING/HANDLI 3.90

Page 60: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3302 10/27/2016 SYNCHRONY BANK/AMAZON 2247111152300 639900 978-0062304308 PETE THE 27.24

3303 10/27/2016 SYNCHRONY BANK/AMAZON 2247111152300 639900 978-0394800165 GREEN EGG 15.98

3304 10/27/2016 SYNCHRONY BANK/AMAZON 2247111152300 639900 978-0394800172 PUT ME IN 13.78

3305 10/27/2016 SYNCHRONY BANK/AMAZON 2247111152300 639900 978-0064431590 IT LOOKED 28.70

3306 10/27/2016 SYNCHRONY BANK/AMAZON 2247111152300 639900 978-0064432106 THE CARRO 26.86

3307 10/27/2016 SYNCHRONY BANK/AMAZON 2247111152300 639900 978-0152567088 NAPPING H 25.16

3308 10/27/2016 SYNCHRONY BANK/AMAZON 2247111182300 639900 978-0152567088 NAPPING H 12.58

3309 10/27/2016 SYNCHRONY BANK/AMAZON 2247111182300 639900 978-0062304308 PETE THE 13.62

3310 10/27/2016 SYNCHRONY BANK/AMAZON 2247111182300 639900 978-0064431590 IT LOOKED 14.35

3311 10/27/2016 SYNCHRONY BANK/AMAZON 2247111182300 639900 978-0064432106 THE CARRO 13.43

3312 10/27/2016 SYNCHRONY BANK/AMAZON 2247111182300 639900 978-0394800165 GREEN EGG 7.99

3313 10/27/2016 SYNCHRONY BANK/AMAZON 2247111182300 639900 978-0394800172 PUT ME IN 6.89

3314 10/27/2016 SYNCHRONY BANK/AMAZON 2247111192300 639900 B000NOMRZY FRANKLIN = SP 23.29

3315 10/27/2016 KATHRYN A CRAWFORD 2247119992300 639900 IN DISTRICT TRAVEL 156.01

3316 10/27/2016 AMANDA URESTI 2247119992300 641100 IN DISTRICT MILEAGE 107.51

3317 10/27/2016 CHERYL BURLESON 2247119992300 641100 IN DISTRICT TRAVEL 79.54

3318 10/27/2016 CYNDI MARTINEZ 2247119992300 641100 IN-DISTRICT TRAVEL 26.90

3319 10/27/2016 JANA BISHOP 2247119992300 641100 IN DISTRICT TRAVEL 124.63

3320 10/27/2016 JEAN WESTPHAL 2247119992300 641100 IN DISTRICT MILEAGE 88.29

3321 10/27/2016 JOYCE GALLIER 2247119992300 641100 IN-DISTRICT TRAVEL 100.50

3322 10/27/2016 JUDITH NEPVEUX 2247119992300 641100 IN-DISTRICT TRAVEL 30.51

3323 10/27/2016 KACYIE LANDRY 2247119992300 641100 IN-DISTRICT TRAVEL 15.56

3324 10/27/2016 KAREN P THOMASON 2247119992300 641100 IN DISTRICT MILEAGE 17.82

3325 10/27/2016 KATHRYN ABBOTT 2247119992300 641100 IN DISTRICT TRAVEL 214.60

3326 10/27/2016 KIM SAENZ 2247119992300 641100 IN DISTRICT MILEAGE 42.61

3327 10/27/2016 KIM SHEFFIELD 2247119992300 641100 IN DISTRICT MILEAGE 109.84

3328 10/27/2016 LAUREN TAYLOR 2247119992300 641100 IN DISTRICT MILEAGE 95.09

3329 10/27/2016 LAURIE WIMBERLY 2247119992300 641100 IN DISTRICT MILEAGE 70.74

3330 10/27/2016 REBEKAH RAY 2247119992300 641100 IN DISTRICT MILEAGE 51.95

3331 10/27/2016 SERGIO IBARRA 2247119992300 641100 IN-DISTRICT TRAVEL 71.88

3332 10/27/2016 SHADELL FLUKER 2247119992300 641100 IN-DISTRICT TRAVEL 21.06

3333 10/27/2016 STACI WEAVER 2247119992300 641100 IN DISTRICT MILEAGE 72.79

3334 10/27/2016 STEPHANIE GARNER 2247119992300 641100 IN-DISTRICT TRAVEL 122.31

3335 10/27/2016 SUSAN BARNES 2247119992300 641100 IN DISTRICT TRAVEL 175.72

3336 10/27/2016 TAYLOR WILLIAMS 2247119992300 641100 IN DISTRICT MILEAGE 50.49

3337 10/27/2016 WHITNEY PARKER DITTMAN 2247119992300 641100 INDISTRICT TRAVEL 29.11

3338 10/27/2016 CRISIS PREVENTION INSTITUTE, INC. 2247119992300 649500 AMANDA URESTI 150.00

3339 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130012300 641400 BLAKE ALLEN 60.00

3340 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130022300 641400 MALINDA HAFLEY 120.00

3341 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130172300 641400 MICHAEL BRIDGES 60.00

3342 10/27/2016 CRISIS PREVENTION INSTITUTE, INC. 2247130452300 641400 RACHEL JOHNSON 30.00

3343 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130452300 641400 MATTHEW PEKAR 60.00

3344 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130452300 641400 RACHEL JOHNSON 120.00

3345 10/27/2016 CRISIS PREVENTION INSTITUTE, INC. 2247130462300 641400 MEGAN TROY 30.00

3346 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130462300 641400 ALFRED SCOTT 60.00

3347 10/27/2016 CRISIS PREVENTION INSTITUTE, INC. 2247130472300 641400 SAMANTHA GARZA 30.00

3348 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130472300 641400 JONATHAN POZZI 60.00

3349 10/27/2016 EDUCATION SERV CENTER REGION VI 2247130472300 641400 SAMANTHA GARZA 120.00

3350 10/27/2016 CRISIS PREVENTION INSTITUTE, INC. 2247131012300 641400 MONICA VAZQUEZ 30.00

3351 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131012300 641400 MINDY CHAPA 60.00

3352 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131012300 641400 MONICA VAZQUEZ 120.00

3353 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131032300 641400 GLORIA GARCIA-RHODES 60.00

3354 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131052300 641400 KATRINA HORACE 60.00

3355 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131062300 641400 LINDA TAPLETTE 60.00

3356 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131082300 641400 TINA PALASOTA 60.00

3357 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131122300 641400 KACIE SANDERS 120.00

Page 61: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3358 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131122300 641400 RHONDA ELAM 60.00

3359 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131142300 641400 DIANA ROKES 60.00

3360 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131152300 641400 JOEY DUHON 60.00

3361 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131172300 641400 SHELLY RAULSTON 60.00

3362 10/27/2016 CRISIS PREVENTION INSTITUTE, INC. 2247131182300 641400 EMILY SHANE 30.00

3363 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131182300 641400 EMILY SHANE 120.00

3364 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131182300 641400 JANIS MILES 60.00

3365 10/27/2016 EDUCATION SERV CENTER REGION VI 2247131192300 641400 AMANDA JACKSON 60.00

3366 10/27/2016 DALA HENRY 2247139992300 641100 IN-DISTRICT TRAVEL 97.15

3367 10/20/2016 MATT PEKAR 2247139992300 641100 REGION6/MILEAGE 58.00

3368 10/20/2016 RHONDA ELAM 2247139992300 641100 REGION6/MILEAGE 58.00

3369 10/27/2016 SHERATON 2247139992300 641100 101896796/C WALKERS 336.52

3370 10/17/2016 WESTIN 2247139992300 641100 711878160/M KENNEDY 299.70

3371 10/17/2016 WESTIN 2247139992300 641100 801870040/J MULLINS 299.70

3372 10/27/2016 EDUCATION SERV CENTER REGION VI 2247139992300 641400 SESSION 226732 10/5-10/6 120.00

3373 10/27/2016 EDUCATION SERV CENTER REGION VI 2247139992300 641400 NOEL BELL, JOANNA MULLINS 120.00

3374 10/27/2016 TASP - TX ASSOC OF SCH PSYCHOLOGIST 2247139992300 641400 MICHAEL KENNEDY - REGULAR 180.00

3375 10/27/2016 TASP - TX ASSOC OF SCH PSYCHOLOGIST 2247139992300 641400 JOANNA MULLINS - REG 110.00

3376 10/20/2016 TEXAS COUNSELING ASSOCIATION 2247139992300 641400 C.WALKER REG. FEE 185.00

3377 10/27/2016 BRYNN BIGGS 2247219992300 641100 IN DISTRICT TRAVEL 71.98

3378 10/27/2016 JOANNE LERMA 2247219992300 641100 IN-DISTRICT TRAVEL 11.67

3379 10/27/2016 ROSY ROQUE 2247219992300 641100 IN DISTRICT MILEAGE 133.49

3380 10/27/2016 SHANTINA DIXON 2247219992300 641100 IN DISTRICT TRAVEL 81.22

3381 10/20/2016 KATHRYN R SMITH 2247319992300 629900 SPED CONSULT/ASSESS 3,877.50

3382 10/27/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2247319992300 639900 ASR044 ASRS (6-18 YEARS) 228.00

3383 10/27/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2247319992300 639900 SHIPPING 67.50

3384 10/27/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2247319992300 639900 ASR045 ASRS (6-18 YEARS) 285.00

3385 10/27/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2247319992300 639900 C30036 CONNERS 3-P RESPO 247.00

3386 10/27/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2247319992300 639900 C30037 CONNERS 3-T RESPO 308.75

3387 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158009193 ABAS-3 PARENT 225.00

3388 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158009258 ABAS-3 PARENT 225.00

3389 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158009266 ABAS-3 SPANIS 225.00

3390 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158978897 WISC-IV SPANI 258.50

3391 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158978919 WISC-IV SPANI 166.00

3392 10/27/2016 NCS PEARSON INC 2247319992300 639900 30803 BASC-3 TEACHER RAT 390.00

3393 10/27/2016 NCS PEARSON INC 2247319992300 639900 SHIPPING 123.46

3394 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158009207 ABAS-3 SPANIS 225.00

3395 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158009215 ABAS-3 TEACHE 150.00

3396 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158033728 BSRA-3 SPANIS 185.00

3397 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158338901 BBCS-3: R SPA 126.00

3398 10/27/2016 NCS PEARSON INC 2247319992300 639900 0158338979 BBCS: E SPANI 126.00

3399 10/27/2016 NCS PEARSON INC 2247319992300 639900 015889274 ABAS-3 SCHOOL: 300.00

3400 10/27/2016 NCS PEARSON INC 2247319992300 639900 21015A KABC-II RECORD FOR 290.00

3401 10/27/2016 NCS PEARSON INC 2247319992300 639900 PO#00128945 100.80

3402 10/27/2016 PRO-ED 2247319992300 639900 13542 SAED-2 RATING SCAL 400.00

3403 10/27/2016 PRO-ED 2247319992300 639900 SHIPPING 40.00

3404 10/27/2016 SYNCHRONY BANK/AMAZON 2247319992300 639900 B003BV09HI ASSORTED COLO 24.80

3405 10/27/2016 SYNCHRONY BANK/AMAZON 2247319992300 639900 B00G8OFVFQ RHODE ISLAND 17.54

3406 10/27/2016 SYNCHRONY BANK/AMAZON 2247319992300 639900 B00JM5GW10 PLAY-DOH CASE 15.98

3407 10/27/2016 CARLO WALKER 2247319992300 641100 IN DISTRICT MILEAGE 87.59

3408 10/27/2016 DENISE LINDEMAN 2247319992300 641100 IN-DISTRICT TRAVEL 57.08

3409 10/27/2016 EMILY BYRD 2247319992300 641100 IN DISTRICT TRAVEL 62.37

3410 10/27/2016 GELA J AKERS 2247319992300 641100 IN DISTRICT TRAVEL 45.85

3411 10/27/2016 JAMIE BIRD 2247319992300 641100 IN DISTRICT TRAVEL 101.03

3412 10/27/2016 JENNIFER FERGUSON 2247319992300 641100 IN-DISTRICT TRAVEL 57.46

3413 10/27/2016 JOANNA K MULLINS 2247319992300 641100 IN-DISTRICT TRAVEL 39.96

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3414 10/27/2016 LESLIE K ROSS 2247319992300 641100 IN DISTRICT MILEAGE 39.74

3415 10/27/2016 MEGAN BRIGHT 2247319992300 641100 IN DISTRICT TRAVEL 98.71

3416 10/27/2016 MILTON CRAWFORD 2247319992300 641100 IN DISTRICT TRAVEL 190.51

3417 10/27/2016 NOEL BELL 2247319992300 641100 IN DISTRICT TRAVEL 118.91

3418 10/27/2016 TANISHA HANKS 2247319992300 641100 IN-DISTRICT TRAVEL 48.33

3419 10/27/2016 TORI GREEN 2247319992300 641100 IN-DISTRICT TRAVEL 69.61

3420 10/20/2016 N A S P 2247319992300 649500 2016-2017 MEMBERSHIP 887.00

3421 10/27/2016 BARNES & NOBLE INC 2257111012300 639900 9780064435963 FROM HEAD 83.85

3422 10/27/2016 BARNES & NOBLE INC 2257111012300 639900 9780448444215 VERY BUSY S 11.18

3423 10/27/2016 BARNES & NOBLE INC 2257111012300 639900 9780060261979 BISCUIT 27.18

3424 10/27/2016 BARNES & NOBLE INC 2257111012300 639900 978039557013 FIVE LITTLE 83.85

3425 10/27/2016 BENIK CORPORATION 2257111012300 639900 219294 80.00

3426 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 978-0062304308 PETE THE 13.62

3427 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 978-0064431590 IT LOOKED 14.35

3428 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 978-0152567088 NAPPING H 12.58

3429 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 978-0394800172 PUT ME IN 6.89

3430 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 B004ZGBSTM 3" LEARNING S 17.85

3431 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 B005O17DE0 3" LEARNING S 20.85

3432 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 ESTIMATED SHIPPING/HANDLI 2.19

3433 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 978-0064432106 THE CARRO 13.43

3434 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 978-0394800165 GREEN EGG 7.99

3435 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 B00AU6DEU2 HUNTER SAFETY 37.96

3436 10/27/2016 SYNCHRONY BANK/AMAZON 2257111012300 639900 B014V5MBH4 CRAYON ROCKS 31.90

3437 10/27/2016 THERAPY SHOPPE 2257111012300 639900 SHIPPING 12.90

3438 10/27/2016 THERAPY SHOPPE 2257111012300 639900 SS7429 5 LB. WIPE CLEAN 128.99

3439 10/20/2016 BLINN COLLEGE BOOKSTORE 2447110012200 639900 ACQUIRING MEDICAL LANGUAG 1,073.80

3440 10/13/2016 TEXAS TECH UNIVERSITY 2447110012200 639900 RENEWAL OF ONLINE CURRICU 1,270.00

3441 10/13/2016 TEXAS TECH UNIVERSITY 2447110022200 639900 RENEWAL OF ONLINE CURRICU 1,270.00

3442 10/20/2016 NEAL BARRET GILMORE 2557132062400 629900 CONTRACT TO PROVIDE CORE 1,000.00

3443 10/06/2016 INDEPENDENT SCHOOLS ASSOCIATION 2557132062400 641900 REGISTRATION FOR SUNNI WI 545.00

3444 10/27/2016 JAKS ACADEMIC RESOURCES LLC 2557139992403 629947 PAYMENT FOR PROVIDING TWO 1,865.75

3445 10/20/2016 MARY RUSS 2557139992403 641144 TASM/MIL/MEALS 111.89

3446 10/27/2016 ALLISON GILMORE 2557139992403 641145 TSSSA/MEALS 66.44

3447 10/27/2016 CYNTHIA L OWENS 2557139992403 641145 TSSSA/MEALS 69.15

3448 10/27/2016 JANYCE KINLEY 2557139992403 641145 TSSSA/MEALS 78.39

3449 10/20/2016 JANYCE KINLEY 2557139992403 641145 TSSSA/MIL/MEALS 0.00

3450 10/27/2016 LISA MOUTON 2557139992403 641145 IN-DISTRICT TRAVEL 25.92

3451 10/27/2016 CRYSTAL SIEGERT 2557139992403 641146 IN DISTRICT MILEAGE 16.04

3452 10/27/2016 MARRIOTT 2557139992403 641146 RICHARDS/CAST32DPVJX4 531.60

3453 10/27/2016 PATRICIA ORTEGA 2557139992403 641146 IN-DISTRICT TRAVEL 17.93

3454 10/13/2016 KATIE BUCKLEY 2557139992403 641147 TRAVEL 86.94

3455 10/27/2016 EMBASSY SUITES 2557139992403 641148 KR BEESAW/87112107 153.69

3456 10/13/2016 KRISTEN BEESAW 2557139992403 641148 REGION 13 MILEAGE 101.63

3457 10/27/2016 ADMINISTRATIVE LEADERSHIP INSTITUTE 2557139992403 641400 REGISTRATION FOR KELLI NO 1,120.00

3458 10/27/2016 LEAD4WARD LLC 2557139992403 641444 REGISTRATION FEE FOR LIND 399.00

3459 10/20/2016 TEXAS COUNCIL FOR SOCIAL STUDIES 2557139992403 641445 REGISTRATION FEE FOR JANY 405.00

3460 10/20/2016 TEXAS COUNCIL FOR SOCIAL STUDIES 2557139992403 641445 TICKETS FOR GUIDED EVENT 120.00

3461 10/27/2016 LEAD4WARD LLC 2557139992403 641447 REGISTRATION FEE FOR KATI 798.00

3462 10/27/2016 LEAD4WARD LLC 2557139992403 641447 REGISTRATION FEE FOR KIMB 1,197.00

3463 10/27/2016 CESD 2557139992403 641448 REGISTRATION FEE FOR KRIS 290.00

3464 10/27/2016 CESD 2557139992403 641448 REGISTRATION FEES FOR KRI 290.00

3465 10/27/2016 EDUCATION SERV CENTER REGION VI 2557139992494 623900 CONTRACT TO PROVIDE 2-HAL 500.00

3466 10/27/2016 DOUBLETREE HOTEL 2557139992494 641100 UT JOB FAIR/SICINSKI 146.17

3467 10/27/2016 EMBASSY SUITES 2557139992494 641100 TEXAS ST JOB FAIR/CUN 216.42

3468 10/20/2016 HAMPTON INN 2557139992494 641100 TAMU KINGS. JOB FAIR/ 194.74

3469 10/20/2016 HAMPTON INN 2557139992494 641100 LAMAR UNIV JOB FAIR/S 99.19

Page 63: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3470 10/27/2016 HILTON 2557139992494 641100 UT S. ANTONIO JOB FAI 153.94

3471 10/27/2016 KRISTYN SMITH 2557139993203 641100 IN DISTRICT MILEAGE 104.33

3472 10/27/2016 PIRAINO CONSULTING 4107110011100 639900 QUOTE# 7510 (09/15/2016 - 2,595.00

3473 10/20/2016 USATESTPREP INC 4107110011100 639900 ONLINE RESOURCES FOR TEST 2,071.03

3474 10/27/2016 PIRAINO CONSULTING 4107110021100 639900 QUOTE# 7510 (09/15/2016 - 2,595.00

3475 10/20/2016 USATESTPREP INC 4107110021100 639900 ONLINE RESOURCES FOR TEST 1,746.03

3476 10/27/2016 PIRAINO CONSULTING 4107110031100 639900 QUOTE# 7510 (09/15/2016 - 2,595.00

3477 10/20/2016 USATESTPREP INC 4107110031100 639900 ONLINE RESOURCES FOR TEST 1,421.02

3478 10/27/2016 PIRAINO CONSULTING 4107110171100 639900 QUOTE# 7510 (09/15/2016 - 2,595.00

3479 10/20/2016 USATESTPREP INC 4107110171100 639900 ONLINE RESOURCES FOR TEST 3,181.43

3480 10/27/2016 PIRAINO CONSULTING 4107110411100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3481 10/20/2016 USATESTPREP INC 4107110411100 639900 ONLINE RESOURCES FOR TEST 2,721.03

3482 10/27/2016 PIRAINO CONSULTING 4107110451100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3483 10/20/2016 USATESTPREP INC 4107110451100 639900 ONLINE RESOURCES FOR TEST 2,721.03

3484 10/27/2016 PIRAINO CONSULTING 4107110461100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3485 10/20/2016 USATESTPREP INC 4107110461100 639900 ONLINE RESOURCES FOR TEST 2,721.03

3486 10/27/2016 APPLE COMPUTER,INC. 4107110471100 639900 APPLECARE PROTECTION PLAN 357.00

3487 10/27/2016 APPLE COMPUTER,INC. 4107110471100 639900 QUOTE 2102384160 DIR SDD 3,033.00

3488 10/27/2016 PIRAINO CONSULTING 4107110471100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3489 10/20/2016 USATESTPREP INC 4107110471100 639900 ONLINE RESOURCES FOR TEST 2,721.03

3490 10/27/2016 PIRAINO CONSULTING 4107111011100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3491 10/27/2016 PIRAINO CONSULTING 4107111031100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3492 10/27/2016 PIRAINO CONSULTING 4107111051100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3493 10/27/2016 PIRAINO CONSULTING 4107111061100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3494 10/27/2016 PIRAINO CONSULTING 4107111071100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3495 10/27/2016 PIRAINO CONSULTING 4107111081100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3496 10/27/2016 PIRAINO CONSULTING 4107111091100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3497 10/27/2016 PIRAINO CONSULTING 4107111101100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3498 10/27/2016 PIRAINO CONSULTING 4107111121100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3499 10/27/2016 PIRAINO CONSULTING 4107111131100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3500 10/27/2016 PIRAINO CONSULTING 4107111141100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3501 10/27/2016 PIRAINO CONSULTING 4107111151100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3502 10/27/2016 PIRAINO CONSULTING 4107111171100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3503 10/27/2016 PIRAINO CONSULTING 4107111181100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3504 10/27/2016 PIRAINO CONSULTING 4107111191100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3505 10/27/2016 PIRAINO CONSULTING 4107119991100 639900 QUOTE# 7510 (09/15/2016 - 2,145.00

3506 10/06/2016 APPLE COMPUTER,INC. 4107119991100 639974 APP FOR MB/MB AIR 13" MB 4,300.50

3507 10/06/2016 APPLE COMPUTER,INC. 4107119991100 639974 FORM ID# 43420 / QUOTE# 2 27,753.50

3508 10/06/2016 APPLE COMPUTER,INC. 4107119991100 639974 MINI DISPLAY PORT TO VGA 675.00

3509 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 11 1/2" X 17 1/2" POUCHES 42.74

3510 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 4 3/8" X 6 1/2" POUCHES I 20.88

3511 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 9" X 11 1/2" POUCHES ITEM 83.56

3512 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 CONSTRUCTION PAPER 9" X 1 6.78

3513 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 EXTRA STORAGE BIN BLUE IT 8.54

3514 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 EXTRA STORAGE BIN YELLOW 8.54

3515 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 GIANT CLASSROOM TIMER ITE 37.99

3516 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 PONY BEADS ITEM AD576 8.54

3517 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 REUSABLE WRITE & WIPE POC 42.76

3518 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 ALL IN ONE ORGANIZER & CO 28.49

3519 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 CLASSROOM LAMINATING MACH 122.55

3520 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 COLLAGE BEADS ITEM YE1621 9.48

3521 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 DOUBLE SIDED MAGNETIC WRI 83.59

3522 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 EXTRA STORAGE BIN GREEN I 8.54

3523 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 EXTRA STORAGE BIN RED ITE 8.54

3524 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 LAKESHORE MAGIC BOARD SET 94.53

3525 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 SUPER SAFE CRAFT TAPE CEN 37.99

Page 64: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3526 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111011150 639900 WASHABLE SENSORY PLAY MAT 141.55

3527 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111031150 639900 SPACE SAVER POCKET CHART 32.28

3528 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111031150 639900 3 5/8" X 3 5/8" LABELING 17.09

3529 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111031150 639900 5 1/2" X 4" LABELING POCK 18.99

3530 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111031150 639900 LAKESHORE CLEAR VIEW STOR 66.40

3531 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111031150 639900 LOCKING KIDS COLORS STORA 664.05

3532 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 BEGINNING SOUNDS MAGNETIC 28.49

3533 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 BLOCKS & BLUEPRINTS LEARN 47.49

3534 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 COLOR RINGS SORTING BOARD 18.99

3535 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 ENGINEER-A-COASTER ACTIVI 47.49

3536 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 FILL IT UP! FINE MOTOR JA 37.99

3537 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 GIANT TRACING NUMBERS ITE 23.74

3538 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 HANDS-ON SORTING TRAY 18.98

3539 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 JUMBO MAGNETIC DESIGN SHA 37.99

3540 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 LAUNCH & LEARN BEGINNING 28.49

3541 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 MAGNETIC LETTER BUILDERS 75.99

3542 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 SEE-INSIDE SORTING BUCKET 14.24

3543 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 STAND-UP MAGNETIC DESIGN 75.99

3544 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 UNIFIX 1-10 STAIR ITEM TY 45.54

3545 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 KINETIC SENSORY SAND - 11 42.74

3546 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 LAKESHORE COUNTING CARS I 29.99

3547 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 LAUNCH & LEARN ALPHABET G 28.49

3548 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 MAGIC WATER MARBLES - CLE 14.24

3549 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 MAGIC WATER MARBLES - MUL 14.24

3550 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 SORT-A-SHAPE ACTIVITY BOA 18.99

3551 10/27/2016 LAKESHORE LEARNING MATERIALS 4297111151150 639900 WASHABLE SENSORY BEADS IT 47.49

3552 10/06/2016 SYNCHRONY BANK/AMAZON 4297111151150 639900 LEARNING RESOURCES CUISEN 41.96

3553 10/06/2016 SYNCHRONY BANK/AMAZON 4297111151150 639900 POTATO HEAD PLAYSCKOOL MR 17.99

3554 10/06/2016 SYNCHRONY BANK/AMAZON 4297111151150 639900 WIKKI STIX ALPHABET FUN C 14.95

3555 10/27/2016 CHERYL BROWN 4357117512300 641100 TEACHER MILEAGE 401.49

3556 10/27/2016 KRISTI SIMON 4357117512300 641100 IN DISTRICT MILEAGE 1,143.02

3557 10/27/2016 LAURA LANDRY 4357117512300 641100 ITINERANT MILEAGE 968.49

3558 10/27/2016 LAUREN VAN BUREN 4357117512300 641100 IN DISTRICT MILEAGE 363.26

3559 10/27/2016 MELINDA GANDRUD 4357117512300 641100 INITERANT MILEAGE 222.59

3560 10/27/2016 SHARLA MARLER 4357117512300 641100 ITINERANT MILEAGE 84.19

3561 10/27/2016 STACY HOPKINS 4357117512300 641100 ITINERANT MILEAGE 79.60

3562 10/27/2016 JACQUE'S 4357119992300 639900 218483 148.27

3563 10/27/2016 JACQUE'S 4357119992300 639900 218484 68.84

3564 10/27/2016 JACQUE'S 4357119992300 639900 218478 73.90

3565 10/27/2016 JACQUE'S 4357119992300 639900 218479 100.16

3566 10/27/2016 JACQUE'S 4357119992300 639900 218480 83.03

3567 10/27/2016 JACQUE'S 4357119992300 639900 218481 86.31

3568 10/27/2016 JACQUE'S 4357119992300 639900 218482 72.38

3569 10/27/2016 JACQUE'S 4357119992300 639900 218485 54.50

3570 10/27/2016 LITTLE CEASARS 4357119992300 639900 218475 90.00

3571 10/13/2016 PHONAK, INC 4357119992300 639900 PROCESSING FEE 100.00

3572 10/06/2016 SYNCHRONY BANK/AMAZON 4357119992300 639900 A BASIC COURSE IN AMERICA 369.90

3573 10/27/2016 THE KROGER CO. 4357119992300 639900 218476 45.69

3574 10/06/2016 APPLE COMPUTER,INC. 4357119992300 639974 218700 355.95

3575 10/27/2016 CARLA CAREY 4357119992300 641100 TEACHER MILEAGE 64.91

3576 10/27/2016 JILL JOHNSON 4357119992300 641100 INTERPRETER MILEAGE 50.01

3577 10/27/2016 LAURA BLAKE 4357119992300 641100 TEACHER MILEAGE 667.71

3578 10/27/2016 MARY DEGEORGE 4357119992300 641100 TEACHER MILEAGE 71.41

3579 10/27/2016 THE KROGER CO. 4357139992300 639900 218488 27.01

3580 10/13/2016 LAURA BLAKE 4357139992300 641100 REGIONIV MILEAGE 77.00

3581 10/13/2016 SMART EARS 4357139992300 641400 218468/M.GANDRUD-REG 89.00

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3582 10/20/2016 TEXAS CHARGERS INC 4357139992300 641400 218486/L.LANDRY REG. 50.00

3583 10/20/2016 TEXAS CHARGERS INC 4357139992300 641400 218486/L.OUREN REG FE 50.00

3584 10/20/2016 TEXAS CHARGERS INC 4357139992300 641400 218486/S.MARLER-REG. 50.00

3585 10/27/2016 XEROX CORPORATION 4357219992300 626900 SEPTEMBER COPIER LEAS 308.58

3586 10/27/2016 AHI ENTERPRISES LLC 4357219992300 639900 218471/OFC SUPPLIES 65.58

3587 10/20/2016 JANIE DURAN 4357219992300 639900 REIMB WALMART&DOLLAR 11.00

3588 10/20/2016 OFFICE DEPOT, INC 4357219992300 639900 218477 138.79

3589 10/20/2016 OFFICE DEPOT, INC 4357219992300 639900 218487 77.46

3590 10/27/2016 XEROX CORPORATION 4357219992300 639900 SEPTEMBER OVERAGES 205.68

3591 10/27/2016 JANIE DURAN 4357219992300 641100 IN DISTRICT TRAVEL 25.49

3592 10/27/2016 LORA OUREN 4357219992300 641100 IN-DISTRICT TRAVEL 27.00

3593 10/27/2016 LORA OUREN 4357219992300 641100 REG 4 MILEAGE 93.32

3594 10/27/2016 PAUL FINCHER 4357219992300 641100 COMM.SPEC.MILEAGE 473.37

3595 10/27/2016 SYNCHRONY BANK/AMAZON 4997110021100 639900 EARBUDS WITH MICROPHONE, 269.40

3596 10/20/2016 REBECCA RYBERG 4997111061158 639900 REIMB/READ BY 3RD ITE 106.00

3597 10/13/2016 CITY BUBBLE SPORTS, LLC 4997111151146 629900 EPIC 36 KNOCKERBALL 2,000.00

3598 10/25/2016 DINERS CLUB COMMERCIAL 4997111151158 639900 218436 11.00

3599 10/20/2016 PEPPERS COCINA 4997111151158 639900 BREAKFAST TACOS AND DELIV 315.47

3600 10/13/2016 SAM'S CLUB DIRECT 4997111151158 639900 218434/READ BY 3RD 129.08

3601 10/27/2016 THE KROGER CO. 4997111151158 639900 218437 38.44

3602 10/20/2016 BRAZOS FOOD BANK INC 4997619999919 649900 BRYAN PROJECT HOPE 277.93

3603 10/14/2016 CS ADVANTAGE USAA, INC 6997810019900 662903 APP#3 BRYAN HS REROOF 89,738.33

3604 10/05/2016 MARK W WOLFF LLC 6997810029992 662900 ADDITIONAL CONCRETE, APPR 11,024.00

3605 10/05/2016 MARK W WOLFF LLC 6997810029992 662900 DIG OUT FOR NEW CONCRETE 24,770.00

3606 10/05/2016 MARK W WOLFF LLC 6997810029992 662900 DIG OUT FOR NEW DRIVEWAY 6,570.00

3607 10/28/2016 GESSNER ENGINEERING 6997810029992 662902 APP# 1-RUDDER PARKING 800.00

3608 10/28/2016 BALFOUR BEATTY CONSTRUCTION 6997810419900 662900 APP# 11-SFA-PHASE II 3,129,794.00

3609 10/14/2016 PBK ARCHITECTS, INC 6997810419900 662901 APP#18 SFA/ADMIM RELO 28,042.78

3610 10/28/2016 TERRACON CONSULTANTS, INC. 6997810419900 662902 SFA MS-MATERIAL TEST 3,913.35

3611 10/14/2016 PBK ARCHITECTS, INC 6997810459900 662901 APP#13 LONG ADD'N 5,546.81

3612 10/28/2016 PBK ARCHITECTS, INC 6997810469900 662901 APP# 12-RAYBURN ADD'N 5,749.27

3613 10/28/2016 BALFOUR BEATTY CONSTRUCTION 6997810479900 662900 APP#10-DAVILA ADD'N 541,954.00

3614 10/28/2016 DELL MARKETING L.P. 6997810479900 662902 POWEREDGE R630 210-ACXS 1 12,564.64

3615 10/14/2016 BUILT WRIGHT CONSTRUCTION 6997811059900 662900 APP#4 CROCKETT ADD'N 117,645.90

3616 10/28/2016 TERRACON CONSULTANTS, INC. 6997811059900 662902 APP#1 CROCKETT ADD'N 1,665.25

3617 10/14/2016 BUILT WRIGHT CONSTRUCTION 6997811079900 662900 APP#4 HENDERSON ADDN 296,293.39

3618 10/28/2016 TERRACON CONSULTANTS, INC. 6997811079900 662902 HENDERSON ADD'N 936.75

3619 10/28/2016 DUDLEY CONSTRUCTION, LTD 6997811089900 662900 APP#3-JOHNSON ADD'N 324,342.37

3620 10/28/2016 GESSNER ENGINEERING 6997811089900 662902 APP#2 JOHNSON ADD'N 1,082.00

3621 10/14/2016 GESSNER ENGINEERING 6997811089900 662902 APP#1 JOHNSON MATERIA 1,871.00

3622 10/14/2016 BINFORD INSECT CONTROL 6997811129900 662902 LAWN INSECT SERVICE 1,250.00

3623 10/14/2016 KELLY BURT DOZER, INC 6997811129900 662902 HOUSTON ELEM PAVING 244,796.00

3624 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 10" ROUND VALVE BOX ASSEM 30.00

3625 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 2" ELECTRIC VALVE ASSEMBL 155.00

3626 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 MAN/HOURS LABOR 8/11/2016 600.00

3627 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 PVC SCHEDULE 40 FITTING 175.00

3628 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 ADD- A- ZONE VALVE ADAPTO 150.00

3629 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 FIXED-SPRAY HEAD/SWING JO 275.00

3630 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 GEAR- DRIVEN ROTOR/RISER 520.00

3631 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 HUNTER PRO-C CONTROLLER/M 425.00

3632 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 MAN/HOURS LABOR 8/10/2016 960.00

3633 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 MAN/HOURS LABOR 8/5/2016 900.00

3634 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 PVC LATERAL LINE PIPING 355.00

3635 10/28/2016 PRINCE IRRIGATION 6997811129900 662902 TRENCHING EQUIPMENT 400.00

3636 10/14/2016 BUILT WRIGHT CONSTRUCTION 6997811159900 662900 APP# 4 JONES ADD'N 21,786.28

3637 10/14/2016 TEAM SOLUTIONS INC 6997811159900 662902 APP#1 JONES ELEM 16,871.00

Page 66: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3638 10/28/2016 TEAM SOLUTIONS INC 6997811159900 662902 APP#2 JONES RENOVATIO 48,521.25

3639 10/14/2016 J R JONES ROOFING 6997811179900 662903 APP#1 BOWEN RE-ROOF 140,012.52

3640 10/14/2016 PBK ARCHITECTS, INC 6997811199900 662901 APP#10 MITCHELL ADD'N 4,878.51

3641 10/28/2016 HURRICANE FENCE 6997819259900 662902 INSTALL 6' TALL HURRICANE 2,268.75

3642 10/28/2016 HURRICANE FENCE 6997819259900 662902 INSTALL CANTILEVER GATES 6,046.31

3643 10/14/2016 KELLY BURT DOZER, INC 6997819259900 662902 BUS BARN - SUPPLY AND INS 4,150.00

3644 10/28/2016 CDW GOVERNMENT 6997819919900 662902 CISCO MERAKI ENTERPRISE C 565.66

3645 10/28/2016 CDW GOVERNMENT 6997819919900 662902 CISCO MERAKI MR72 CLOUD M 2,009.98

3646 10/28/2016 CDW GOVERNMENT 6997819919900 662902 MERAKI DUAL BAND PATCH AN 877.36

3647 10/28/2016 COACHCOMM/COMM-TECH 6997819919900 662902 CP-ANT24-KIT1 , 2.4GHZ, C 1,996.00

3648 10/28/2016 COACHCOMM/COMM-TECH 6997819919900 662902 SHIPPING AND HANDLING- $4 40.00

3649 10/28/2016 COACHCOMM/COMM-TECH 6997819919900 662902 PC-ANTCAB-50UF , 50FT (15 196.00

3650 10/28/2016 VIDEO INSIGHT 6997819919900 662902 A-47 3 MINI VANDAL PROOF 572.24

3651 10/28/2016 VIDEO INSIGHT 6997819919900 662902 A-55 OUTDOOR 3MP IP66 VAN 2,374.80

3652 10/28/2016 VIDEO INSIGHT 6997819919900 662902 INDOOR/OUTDOOR 5MP B-5360 464.95

3653 10/14/2016 PBK ARCHITECTS, INC 6997819999900 662901 APP#2 BISD QA SVCS 1,350.00

3654 10/07/2016 LABATT FOOD SERVICE 7017 131000 9275479 548.72

3655 10/31/2016 ECOLAB INC. 7017 131001 6101040, BATHROOM CLNR. 602.00

3656 10/31/2016 ECOLAB INC. 7017 131001 ITEMS ARE BUYBOARD CONTRA 3,007.60

3657 10/07/2016 LABATT FOOD SERVICE 7017 131001 9275479 45.23

3658 10/17/2016 PASCO FOOD SERVICE EQUIP & SUPPLIES 7017 131006 THERMOWORKS TX5100 - DISH 282.50

3659 10/31/2016 PUEBLO HOTEL SUPPLY 7017 131006 BAKER'S SLEEVES-SAN JAMAR 350.64

3660 10/17/2016 CYNTHIA, MARTIN 7017000010000 X575100 MEAL ACCT 106.90

3661 10/17/2016 JARROD, PHARR 7017000010000 X575100 MEAL ACCT 8.40

3662 10/17/2016 MELISSA, PEREZ 7017000010000 X575100 MEAL ACCT 9.60

3663 10/17/2016 BERNARD, PORTER 7017000030000 X575100 MEAL ACCT 40.35

3664 10/31/2016 ARMSTRONG REPAIR 7017350019900 624900 12074/BHS STEAMER#1 173.25

3665 10/31/2016 ADVANCE PIERRE FOODS 7017350019900 629905 COMMOD PROC 1,593.90

3666 10/31/2016 HOUSTON FOOD BANK 7017350019900 629905 COMMOD SHIPPING 407.15

3667 10/31/2016 BORDEN DAIRY COMPANY 7017350019900 634100 BHS 7,464.80

3668 10/31/2016 BORDEN DAIRY COMPANY 7017350019900 634100 BRYAN ATHLETICS 390.24

3669 10/31/2016 FLOWERS BAKING CO 7017350019900 634100 BHS 550.93

3670 10/17/2016 FLOWERS BAKING CO 7017350019900 634100 BHS 540.15

3671 10/07/2016 LABATT FOOD SERVICE 7017350019900 634100 9262057 7,804.26

3672 10/19/2016 LABATT FOOD SERVICE 7017350019900 634100 10107282 9,516.56

3673 10/19/2016 LABATT FOOD SERVICE 7017350019900 634100 10039969 9,197.78

3674 10/19/2016 LABATT FOOD SERVICE 7017350019900 634100 10043599 51.42

3675 10/31/2016 LABATT FOOD SERVICE 7017350019900 634100 10175356 7,412.62

3676 10/17/2016 RIVER CITY PRODUCE CO INC 7017350019900 634100 01968382 32.00

3677 10/31/2016 RIVER CITY PRODUCE CO INC 7017350019900 634100 01971824 & 019722778 751.05

3678 10/31/2016 RIVER CITY PRODUCE CO INC 7017350019900 634100 CREDIT NO 00228237 -36.50

3679 10/31/2016 RIVER CITY PRODUCE CO INC 7017350019900 634100 CREDIT NO 00228785 -17.50

3680 10/17/2016 RIVER CITY PRODUCE CO INC 7017350019900 634100 01968382 & 01969133 1,016.03

3681 10/17/2016 RIVER CITY PRODUCE CO INC 7017350019900 634100 CREDIT 00227734 -32.00

3682 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 4784770 & 4785726 677.12

3683 10/07/2016 LABATT FOOD SERVICE 7017350019900 6341AL 9262057 1,005.98

3684 10/19/2016 LABATT FOOD SERVICE 7017350019900 6341AL 10039969 1,409.33

3685 10/19/2016 LABATT FOOD SERVICE 7017350019900 6341AL 10107282 1,438.12

3686 10/31/2016 LABATT FOOD SERVICE 7017350019900 6341AL 10175356 1,235.99

3687 10/07/2016 LABATT FOOD SERVICE 7017350019900 634200 9262057 1,426.15

3688 10/19/2016 LABATT FOOD SERVICE 7017350019900 634200 10039969 1,444.00

3689 10/19/2016 LABATT FOOD SERVICE 7017350019900 634200 10107282 1,290.74

3690 10/31/2016 LABATT FOOD SERVICE 7017350019900 634200 10175356 1,246.28

3691 10/31/2016 FERGUSON ENTERPRISES, INC 7017350019900 634916 12060/BHS DISHMACHINE 65.87

3692 10/31/2016 ADVANCE PIERRE FOODS 7017350029900 629905 COMMOD PROC 760.73

3693 10/31/2016 HOUSTON FOOD BANK 7017350029900 629905 COMMOD SHIPPING 194.32

Page 67: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3694 10/31/2016 BORDEN DAIRY COMPANY 7017350029900 634100 RUDDER 5,678.48

3695 10/17/2016 FLOWERS BAKING CO 7017350029900 634100 RUDDER 739.51

3696 10/31/2016 FLOWERS BAKING CO 7017350029900 634100 RUDDER 411.27

3697 10/19/2016 LABATT FOOD SERVICE 7017350029900 634100 10039358 6,744.23

3698 10/19/2016 LABATT FOOD SERVICE 7017350029900 634100 10106937 7,597.33

3699 10/31/2016 LABATT FOOD SERVICE 7017350029900 634100 10175021 6,665.94

3700 10/07/2016 LABATT FOOD SERVICE 7017350029900 634100 9261484 7,365.17

3701 10/19/2016 LABATT FOOD SERVICE 7017350029900 634100 10039359 13.58

3702 10/17/2016 RIVER CITY PRODUCE CO INC 7017350029900 634100 01968382 & 01969133 597.15

3703 10/31/2016 RIVER CITY PRODUCE CO INC 7017350029900 634100 01971824 & 019722778 598.68

3704 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350029900 634100 4784770 & 4785726 522.97

3705 10/07/2016 LABATT FOOD SERVICE 7017350029900 6341AL 9261484 750.86

3706 10/31/2016 LABATT FOOD SERVICE 7017350029900 6341AL 10175021 588.66

3707 10/19/2016 LABATT FOOD SERVICE 7017350029900 6341AL 10039358 826.25

3708 10/19/2016 LABATT FOOD SERVICE 7017350029900 6341AL 10106937 766.74

3709 10/07/2016 LABATT FOOD SERVICE 7017350029900 634200 9261484 1,104.89

3710 10/07/2016 LABATT FOOD SERVICE 7017350029900 634200 9261485 13.75

3711 10/19/2016 LABATT FOOD SERVICE 7017350029900 634200 10039358 1,107.53

3712 10/19/2016 LABATT FOOD SERVICE 7017350029900 634200 9193312 -24.15

3713 10/19/2016 LABATT FOOD SERVICE 7017350029900 634200 10106937 1,270.43

3714 10/31/2016 LABATT FOOD SERVICE 7017350029900 634200 10175021 1,120.11

3715 10/31/2016 JOHNSON SUPPLY 7017350029900 634916 12068/RUDDER ICE MAC 152.18

3716 10/31/2016 KESCO SUPPLY, INC. 7017350029900 634916 12067/RUDDER FREEZER 177.80

3717 10/31/2016 ADVANCE PIERRE FOODS 7017350039900 629905 COMMOD PROC 362.25

3718 10/31/2016 HOUSTON FOOD BANK 7017350039900 629905 COMMOD SHIPPING 92.53

3719 10/31/2016 BORDEN DAIRY COMPANY 7017350039900 634100 BCHS 1,591.73

3720 10/31/2016 FLOWERS BAKING CO 7017350039900 634100 BCHS 199.21

3721 10/17/2016 FLOWERS BAKING CO 7017350039900 634100 BCHS 294.91

3722 10/19/2016 LABATT FOOD SERVICE 7017350039900 634100 10039970 1,861.27

3723 10/19/2016 LABATT FOOD SERVICE 7017350039900 634100 10107283 2,586.85

3724 10/07/2016 LABATT FOOD SERVICE 7017350039900 634100 9262058 2,093.18

3725 10/31/2016 LABATT FOOD SERVICE 7017350039900 634100 10175357 1,916.49

3726 10/17/2016 RIVER CITY PRODUCE CO INC 7017350039900 634100 01968382 & 01969133 250.44

3727 10/31/2016 RIVER CITY PRODUCE CO INC 7017350039900 634100 01971824 & 019722778 225.64

3728 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350039900 634100 4784770 & 4785726 253.71

3729 10/07/2016 LABATT FOOD SERVICE 7017350039900 6341AL 9262058 182.06

3730 10/19/2016 LABATT FOOD SERVICE 7017350039900 6341AL 10039970 200.93

3731 10/19/2016 LABATT FOOD SERVICE 7017350039900 6341AL 10107283 216.33

3732 10/31/2016 LABATT FOOD SERVICE 7017350039900 6341AL 10175357 103.14

3733 10/07/2016 LABATT FOOD SERVICE 7017350039900 634200 9262058 419.98

3734 10/19/2016 LABATT FOOD SERVICE 7017350039900 634200 10039970 184.62

3735 10/19/2016 LABATT FOOD SERVICE 7017350039900 634200 10107283 500.80

3736 10/31/2016 LABATT FOOD SERVICE 7017350039900 634200 10175357 493.18

3737 10/31/2016 ADVANCE PIERRE FOODS 7017350179900 629905 COMMOD PROC 217.35

3738 10/31/2016 HOUSTON FOOD BANK 7017350179900 629905 COMMOD SHIPPING 55.52

3739 10/31/2016 BORDEN DAIRY COMPANY 7017350179900 634100 MCH 698.25

3740 10/31/2016 FLOWERS BAKING CO 7017350179900 634100 MCH 34.94

3741 10/17/2016 FLOWERS BAKING CO 7017350179900 634100 MCH 34.94

3742 10/19/2016 LABATT FOOD SERVICE 7017350179900 634100 10107284 1,126.38

3743 10/07/2016 LABATT FOOD SERVICE 7017350179900 634100 9262059 915.02

3744 10/19/2016 LABATT FOOD SERVICE 7017350179900 634100 10039971 573.14

3745 10/31/2016 LABATT FOOD SERVICE 7017350179900 634100 10175358 762.48

3746 10/17/2016 RIVER CITY PRODUCE CO INC 7017350179900 634100 01968382 & 01969133 30.37

3747 10/31/2016 RIVER CITY PRODUCE CO INC 7017350179900 634100 01971824 & 019722778 21.97

3748 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350179900 634100 4784770 & 4785726 22.40

3749 10/19/2016 LABATT FOOD SERVICE 7017350179900 6341AL 10039971 98.03

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3750 10/31/2016 LABATT FOOD SERVICE 7017350179900 6341AL 10175358 4.85

3751 10/07/2016 LABATT FOOD SERVICE 7017350179900 6341AL 9262059 86.36

3752 10/19/2016 LABATT FOOD SERVICE 7017350179900 6341AL 10107284 57.12

3753 10/19/2016 LABATT FOOD SERVICE 7017350179900 634200 10107284 177.55

3754 10/31/2016 LABATT FOOD SERVICE 7017350179900 634200 10175358 27.50

3755 10/31/2016 ADVANCE PIERRE FOODS 7017350419900 629905 COMMOD PROC 760.73

3756 10/31/2016 HOUSTON FOOD BANK 7017350419900 629905 COMMOD SHIPPING 194.32

3757 10/31/2016 BORDEN DAIRY COMPANY 7017350419900 634100 SFA 3,493.59

3758 10/31/2016 FLOWERS BAKING CO 7017350419900 634100 SFA 238.66

3759 10/17/2016 FLOWERS BAKING CO 7017350419900 634100 SFA 299.47

3760 10/07/2016 LABATT FOOD SERVICE 7017350419900 634100 9261483 3,214.32

3761 10/19/2016 LABATT FOOD SERVICE 7017350419900 634100 10039357 3,208.44

3762 10/31/2016 LABATT FOOD SERVICE 7017350419900 634100 10175020 3,508.88

3763 10/19/2016 LABATT FOOD SERVICE 7017350419900 634100 10106936 3,766.41

3764 10/31/2016 RIVER CITY PRODUCE CO INC 7017350419900 634100 01971824 & 019722778 321.92

3765 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350419900 634100 4784770 & 4785726 340.45

3766 10/07/2016 LABATT FOOD SERVICE 7017350419900 6341AL 9261483 398.63

3767 10/19/2016 LABATT FOOD SERVICE 7017350419900 6341AL 10106936 772.86

3768 10/31/2016 LABATT FOOD SERVICE 7017350419900 6341AL 10175020 483.11

3769 10/19/2016 LABATT FOOD SERVICE 7017350419900 6341AL 10039357 463.23

3770 10/19/2016 LABATT FOOD SERVICE 7017350419900 634200 10039357 696.46

3771 10/07/2016 LABATT FOOD SERVICE 7017350419900 634200 9261483 656.50

3772 10/19/2016 LABATT FOOD SERVICE 7017350419900 634200 10106936 766.71

3773 10/31/2016 LABATT FOOD SERVICE 7017350419900 634200 10175020 735.78

3774 10/17/2016 HERITAGE FOOD SERVICE EQUIPMENT 7017350419900 634916 12032/SFA COOLER 35.74

3775 10/31/2016 JOHNSON SUPPLY 7017350419900 634916 AE4440A-AA1A TECUMSEH 115 166.73

3776 10/31/2016 D&D ELECTRONICS LLC 7017350459900 624900 LONG KITCHEN CAMERAS 138.75

3777 10/31/2016 ADVANCE PIERRE FOODS 7017350459900 629905 COMMOD PROC 1,050.53

3778 10/31/2016 HOUSTON FOOD BANK 7017350459900 629905 COMMOD SHIPPING 268.35

3779 10/31/2016 BORDEN DAIRY COMPANY 7017350459900 634100 LONG 5,384.34

3780 10/31/2016 FLOWERS BAKING CO 7017350459900 634100 LONG 339.55

3781 10/17/2016 FLOWERS BAKING CO 7017350459900 634100 LONG 484.60

3782 10/07/2016 LABATT FOOD SERVICE 7017350459900 634100 9262060 5,881.90

3783 10/19/2016 LABATT FOOD SERVICE 7017350459900 634100 10039972 4,677.76

3784 10/19/2016 LABATT FOOD SERVICE 7017350459900 634100 10107285 4,235.12

3785 10/31/2016 LABATT FOOD SERVICE 7017350459900 634100 10175359 4,978.34

3786 10/31/2016 RIVER CITY PRODUCE CO INC 7017350459900 634100 01971824 & 019722778 536.18

3787 10/17/2016 RIVER CITY PRODUCE CO INC 7017350459900 634100 01968382 & 01969133 811.40

3788 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350459900 634100 4784770 & 4785726 717.41

3789 10/07/2016 LABATT FOOD SERVICE 7017350459900 6341AL 9262060 190.96

3790 10/19/2016 LABATT FOOD SERVICE 7017350459900 6341AL 10039972 334.12

3791 10/19/2016 LABATT FOOD SERVICE 7017350459900 6341AL 10107285 411.74

3792 10/31/2016 LABATT FOOD SERVICE 7017350459900 6341AL 10175359 658.53

3793 10/19/2016 LABATT FOOD SERVICE 7017350459900 634200 10039972 972.00

3794 10/19/2016 LABATT FOOD SERVICE 7017350459900 634200 10107285 1,130.84

3795 10/31/2016 LABATT FOOD SERVICE 7017350459900 634200 10175359 934.65

3796 10/07/2016 LABATT FOOD SERVICE 7017350459900 634200 9262060 746.45

3797 10/31/2016 ADVANCE PIERRE FOODS 7017350469900 629905 COMMOD PROC 652.05

3798 10/31/2016 HOUSTON FOOD BANK 7017350469900 629905 COMMOD SHIPPING 166.56

3799 10/31/2016 BORDEN DAIRY COMPANY 7017350469900 634100 RAYBURN 2,488.04

3800 10/31/2016 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 96.23

3801 10/17/2016 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 424.37

3802 10/07/2016 LABATT FOOD SERVICE 7017350469900 634100 9274881 3,779.62

3803 10/19/2016 LABATT FOOD SERVICE 7017350469900 634100 10042990 3,808.32

3804 10/19/2016 LABATT FOOD SERVICE 7017350469900 634100 10110497 2,737.53

3805 10/31/2016 LABATT FOOD SERVICE 7017350469900 634100 10188433 2,798.65

Page 69: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3806 10/31/2016 RIVER CITY PRODUCE CO INC 7017350469900 634100 01971824 & 019722778 357.02

3807 10/17/2016 RIVER CITY PRODUCE CO INC 7017350469900 634100 01968382 & 01969133 417.38

3808 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350469900 634100 4784770 & 4785726 369.76

3809 10/19/2016 LABATT FOOD SERVICE 7017350469900 6341AL 10110497 523.39

3810 10/07/2016 LABATT FOOD SERVICE 7017350469900 6341AL 9274881 741.23

3811 10/19/2016 LABATT FOOD SERVICE 7017350469900 6341AL 10042990 593.18

3812 10/31/2016 LABATT FOOD SERVICE 7017350469900 6341AL 10188433 509.30

3813 10/07/2016 LABATT FOOD SERVICE 7017350469900 634200 9274881 651.74

3814 10/19/2016 LABATT FOOD SERVICE 7017350469900 634200 10042990 597.15

3815 10/19/2016 LABATT FOOD SERVICE 7017350469900 634200 10110497 585.42

3816 10/31/2016 LABATT FOOD SERVICE 7017350469900 634200 10188433 580.20

3817 10/31/2016 JOHNSON SUPPLY 7017350469900 634916 12059/RAYBURN FREEZER 53.35

3818 10/31/2016 ADVANCE PIERRE FOODS 7017350479900 629905 COMMOD PROC 579.60

3819 10/31/2016 HOUSTON FOOD BANK 7017350479900 629905 COMMOD SHIPPING 148.06

3820 10/31/2016 BORDEN DAIRY COMPANY 7017350479900 634100 DAVILA 3,574.93

3821 10/17/2016 FLOWERS BAKING CO 7017350479900 634100 DAVILA 272.44

3822 10/31/2016 FLOWERS BAKING CO 7017350479900 634100 DAVILA 100.84

3823 10/07/2016 LABATT FOOD SERVICE 7017350479900 634100 9125223 -46.48

3824 10/07/2016 LABATT FOOD SERVICE 7017350479900 634100 9261489 3,341.30

3825 10/19/2016 LABATT FOOD SERVICE 7017350479900 634100 10039362 2,761.09

3826 10/19/2016 LABATT FOOD SERVICE 7017350479900 634100 10106940 3,242.32

3827 10/31/2016 LABATT FOOD SERVICE 7017350479900 634100 10175024 3,163.30

3828 10/31/2016 RIVER CITY PRODUCE CO INC 7017350479900 634100 01971824 & 019722778 344.61

3829 10/17/2016 RIVER CITY PRODUCE CO INC 7017350479900 634100 01968382 & 01969133 398.88

3830 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017350479900 634100 4784770 & 4785726 450.32

3831 10/07/2016 LABATT FOOD SERVICE 7017350479900 6341AL 9261489 216.79

3832 10/19/2016 LABATT FOOD SERVICE 7017350479900 6341AL 10039362 555.14

3833 10/19/2016 LABATT FOOD SERVICE 7017350479900 6341AL 10106940 238.39

3834 10/31/2016 LABATT FOOD SERVICE 7017350479900 6341AL 10175024 741.53

3835 10/07/2016 LABATT FOOD SERVICE 7017350479900 634200 9261489 401.88

3836 10/19/2016 LABATT FOOD SERVICE 7017350479900 634200 10039362 659.00

3837 10/19/2016 LABATT FOOD SERVICE 7017350479900 634200 10106940 541.04

3838 10/31/2016 LABATT FOOD SERVICE 7017350479900 634200 10175024 620.95

3839 10/31/2016 BAKER DISTRIBUTING CO 7017350479900 634900 COMPRESSOR FOR WALK-IN CO 1,028.49

3840 10/31/2016 ARMSTRONG REPAIR 7017350479900 634916 12065/DAVILA STEAMER 46.10

3841 10/31/2016 BAKER DISTRIBUTING CO 7017350479900 634916 12072/DAVILA COOLER 51.55

3842 10/17/2016 BAKER DISTRIBUTING CO 7017350479900 634916 12056/DAVILA FREEZER 103.97

3843 10/31/2016 BAKER DISTRIBUTING CO 7017350479900 634916 12069/DAVILA COOLER 277.78

3844 10/17/2016 HOBART 7017350479900 634916 00=288731 - BRACKETT (DAV 32.00

3845 10/17/2016 HOBART 7017350479900 634916 ESTIMATED SHIPPING/HANDLI 1.75

3846 10/31/2016 JOHNSON SUPPLY 7017350479900 634916 12058/DAVILA COOLER 320.67

3847 10/31/2016 JOHNSON SUPPLY 7017350479900 634916 12061/DAVILA FREEZER 24.48

3848 10/31/2016 ADVANCE PIERRE FOODS 7017351019900 629905 COMMOD PROC 1,122.98

3849 10/31/2016 HOUSTON FOOD BANK 7017351019900 629905 COMMOD SHIPPING 286.86

3850 10/31/2016 BORDEN DAIRY COMPANY 7017351019900 634100 KEMP 5,852.59

3851 10/31/2016 FLOWERS BAKING CO 7017351019900 634100 KEMP 586.23

3852 10/17/2016 FLOWERS BAKING CO 7017351019900 634100 KEMP 580.13

3853 10/19/2016 LABATT FOOD SERVICE 7017351019900 634100 10110494 4,664.98

3854 10/07/2016 LABATT FOOD SERVICE 7017351019900 634100 9274878 5,029.90

3855 10/19/2016 LABATT FOOD SERVICE 7017351019900 634100 10042987 3,810.25

3856 10/31/2016 LABATT FOOD SERVICE 7017351019900 634100 10188430 5,034.91

3857 10/17/2016 RIVER CITY PRODUCE CO INC 7017351019900 634100 01968382 & 01969133 522.29

3858 10/31/2016 RIVER CITY PRODUCE CO INC 7017351019900 634100 01971824 & 019722778 480.10

3859 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351019900 634100 4784770 & 4785726 503.11

3860 10/19/2016 LABATT FOOD SERVICE 7017351019900 6341AL 10042987 185.72

3861 10/31/2016 LABATT FOOD SERVICE 7017351019900 6341AL 10188430 338.41

Page 70: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3862 10/07/2016 LABATT FOOD SERVICE 7017351019900 6341AL 9274878 125.75

3863 10/19/2016 LABATT FOOD SERVICE 7017351019900 6341AL 10110494 78.86

3864 10/19/2016 LABATT FOOD SERVICE 7017351019900 634200 10110494 301.38

3865 10/31/2016 LABATT FOOD SERVICE 7017351019900 634200 10188430 158.98

3866 10/07/2016 LABATT FOOD SERVICE 7017351019900 634200 9274878 158.71

3867 10/19/2016 LABATT FOOD SERVICE 7017351019900 634200 10042987 196.79

3868 10/17/2016 HOBART 7017351019900 634916 00-328495 - PROBE & FLOAT 98.38

3869 10/17/2016 HOBART 7017351019900 634916 ESTIMATED SHIPPING/HANDLI 5.25

3870 10/31/2016 ADVANCE PIERRE FOODS 7017351039900 629905 COMMOD PROC 760.73

3871 10/31/2016 HOUSTON FOOD BANK 7017351039900 629905 COMMOD SHIPPING 194.32

3872 10/31/2016 BORDEN DAIRY COMPANY 7017351039900 634100 BONHAM 4,551.95

3873 10/31/2016 FLOWERS BAKING CO 7017351039900 634100 BONHAM 640.80

3874 10/17/2016 FLOWERS BAKING CO 7017351039900 634100 BONHAM 511.48

3875 10/19/2016 LABATT FOOD SERVICE 7017351039900 634100 10042989 2,750.44

3876 10/31/2016 LABATT FOOD SERVICE 7017351039900 634100 10188432 3,718.12

3877 10/07/2016 LABATT FOOD SERVICE 7017351039900 634100 9274880 3,534.48

3878 10/19/2016 LABATT FOOD SERVICE 7017351039900 634100 10110496 3,158.85

3879 10/19/2016 LABATT FOOD SERVICE 7017351039900 634100 10137675 19.04

3880 10/17/2016 RIVER CITY PRODUCE CO INC 7017351039900 634100 01968382 & 01969133 430.01

3881 10/31/2016 RIVER CITY PRODUCE CO INC 7017351039900 634100 01971824 & 019722778 337.20

3882 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351039900 634100 4784770 & 4785726 487.66

3883 10/07/2016 LABATT FOOD SERVICE 7017351039900 6341AL 9274880 452.43

3884 10/31/2016 LABATT FOOD SERVICE 7017351039900 6341AL 10188432 360.44

3885 10/19/2016 LABATT FOOD SERVICE 7017351039900 6341AL 10042989 233.57

3886 10/19/2016 LABATT FOOD SERVICE 7017351039900 6341AL 10110496 290.41

3887 10/19/2016 LABATT FOOD SERVICE 7017351039900 634200 10042989 239.68

3888 10/19/2016 LABATT FOOD SERVICE 7017351039900 634200 10110496 299.88

3889 10/07/2016 LABATT FOOD SERVICE 7017351039900 634200 9274880 275.66

3890 10/31/2016 LABATT FOOD SERVICE 7017351039900 634200 10188432 182.19

3891 10/31/2016 KESCO SUPPLY, INC. 7017351039900 634916 12057/BONHAM COOLER 252.00

3892 10/31/2016 HANOVER UNIFORM COMPANY 7017351039900 639200 12095/UNIFORMS 56.80

3893 10/31/2016 HANOVER UNIFORM COMPANY 7017351039900 639200 12095/4-BLACK PANTS 51.60

3894 10/31/2016 ADVANCE PIERRE FOODS 7017351059900 629905 COMMOD PROC 579.60

3895 10/31/2016 HOUSTON FOOD BANK 7017351059900 629905 COMMOD SHIPPING 148.06

3896 10/31/2016 BORDEN DAIRY COMPANY 7017351059900 634100 CROCKETT 4,365.09

3897 10/17/2016 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 395.31

3898 10/31/2016 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 463.54

3899 10/07/2016 LABATT FOOD SERVICE 7017351059900 634100 9275472 3,548.13

3900 10/07/2016 LABATT FOOD SERVICE 7017351059900 634100 9275473 66.12

3901 10/19/2016 LABATT FOOD SERVICE 7017351059900 634100 10110795 2,930.01

3902 10/31/2016 LABATT FOOD SERVICE 7017351059900 634100 10188721 3,858.72

3903 10/19/2016 LABATT FOOD SERVICE 7017351059900 634100 10043596 2,695.41

3904 10/31/2016 RIVER CITY PRODUCE CO INC 7017351059900 634100 01971824 & 019722778 204.24

3905 10/17/2016 RIVER CITY PRODUCE CO INC 7017351059900 634100 01968382 & 01969133 242.17

3906 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351059900 634100 4784770 & 4785726 276.12

3907 10/07/2016 LABATT FOOD SERVICE 7017351059900 6341AL 9275472 73.84

3908 10/19/2016 LABATT FOOD SERVICE 7017351059900 6341AL 10043596 216.95

3909 10/19/2016 LABATT FOOD SERVICE 7017351059900 6341AL 10110795 35.32

3910 10/19/2016 LABATT FOOD SERVICE 7017351059900 634200 10043596 227.23

3911 10/07/2016 LABATT FOOD SERVICE 7017351059900 634200 9275472 192.33

3912 10/19/2016 LABATT FOOD SERVICE 7017351059900 634200 10110795 292.21

3913 10/31/2016 LABATT FOOD SERVICE 7017351059900 634200 10188721 164.08

3914 10/17/2016 FERGUSON ENTERPRISES, INC 7017351059900 634916 12049/CROCKETT DISHMA 65.98

3915 10/17/2016 HERITAGE FOOD SERVICE EQUIPMENT 7017351059900 634916 CROCKETT OVEN 21.10

3916 10/31/2016 ADVANCE PIERRE FOODS 7017351069900 629905 COMMOD PROC 579.60

3917 10/31/2016 HOUSTON FOOD BANK 7017351069900 629905 COMMOD SHIPPING 148.06

Page 71: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3918 10/31/2016 BORDEN DAIRY COMPANY 7017351069900 634100 FANNIN 2,739.35

3919 10/17/2016 FLOWERS BAKING CO 7017351069900 634100 FANNIN 326.21

3920 10/31/2016 FLOWERS BAKING CO 7017351069900 634100 FANNIN 436.74

3921 10/19/2016 LABATT FOOD SERVICE 7017351069900 634100 10110799 2,246.48

3922 10/31/2016 LABATT FOOD SERVICE 7017351069900 634100 10188726 2,248.98

3923 10/07/2016 LABATT FOOD SERVICE 7017351069900 634100 9275478 2,282.18

3924 10/19/2016 LABATT FOOD SERVICE 7017351069900 634100 10043601 1,921.38

3925 10/31/2016 RIVER CITY PRODUCE CO INC 7017351069900 634100 01971824 & 019722778 284.08

3926 10/17/2016 RIVER CITY PRODUCE CO INC 7017351069900 634100 01968382 & 01969133 382.75

3927 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351069900 634100 4784770 & 4785726 342.61

3928 10/31/2016 LABATT FOOD SERVICE 7017351069900 6341AL 10188726 161.67

3929 10/19/2016 LABATT FOOD SERVICE 7017351069900 6341AL 10043601 104.51

3930 10/19/2016 LABATT FOOD SERVICE 7017351069900 6341AL 10110799 28.43

3931 10/07/2016 LABATT FOOD SERVICE 7017351069900 634200 9275478 195.91

3932 10/19/2016 LABATT FOOD SERVICE 7017351069900 634200 10043601 193.88

3933 10/19/2016 LABATT FOOD SERVICE 7017351069900 634200 10110799 145.64

3934 10/31/2016 LABATT FOOD SERVICE 7017351069900 634200 10188726 142.49

3935 10/17/2016 HERITAGE FOOD SERVICE EQUIPMENT 7017351069900 634916 FANNIN OVEN 35.74

3936 10/31/2016 ADVANCE PIERRE FOODS 7017351079900 629905 COMMOD PROC 434.70

3937 10/31/2016 HOUSTON FOOD BANK 7017351079900 629905 COMMOD SHIPPING 111.04

3938 10/31/2016 BORDEN DAIRY COMPANY 7017351079900 634100 HENDERSON 3,064.72

3939 10/17/2016 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 258.62

3940 10/31/2016 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 305.81

3941 10/19/2016 LABATT FOOD SERVICE 7017351079900 634100 10043600 2,531.09

3942 10/07/2016 LABATT FOOD SERVICE 7017351079900 634100 9275477 2,474.48

3943 10/19/2016 LABATT FOOD SERVICE 7017351079900 634100 10110798 2,136.67

3944 10/31/2016 LABATT FOOD SERVICE 7017351079900 634100 10188724 2,475.84

3945 10/31/2016 LABATT FOOD SERVICE 7017351079900 634100 10188725 34.46

3946 10/17/2016 RIVER CITY PRODUCE CO INC 7017351079900 634100 01968382 & 01969133 231.23

3947 10/31/2016 RIVER CITY PRODUCE CO INC 7017351079900 634100 01971824 & 019722778 269.92

3948 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351079900 634100 4784770 & 4785726 335.59

3949 10/19/2016 LABATT FOOD SERVICE 7017351079900 6341AL 10110798 131.81

3950 10/07/2016 LABATT FOOD SERVICE 7017351079900 6341AL 9275477 180.95

3951 10/19/2016 LABATT FOOD SERVICE 7017351079900 6341AL 10043600 4.85

3952 10/07/2016 LABATT FOOD SERVICE 7017351079900 634200 9275477 277.01

3953 10/19/2016 LABATT FOOD SERVICE 7017351079900 634200 10043600 169.89

3954 10/31/2016 LABATT FOOD SERVICE 7017351079900 634200 10188724 178.87

3955 10/19/2016 LABATT FOOD SERVICE 7017351079900 634200 10110798 62.00

3956 10/31/2016 VALLEY VALVE & PIPE SUPPLY CO INC 7017351079900 634916 12063/HENDERSON DW 46.95

3957 10/31/2016 ADVANCE PIERRE FOODS 7017351089900 629905 COMMOD PROC 289.80

3958 10/31/2016 HOUSTON FOOD BANK 7017351089900 629905 COMMOD SHIPPING 74.03

3959 10/31/2016 BORDEN DAIRY COMPANY 7017351089900 634100 JOHNSON 1,438.75

3960 10/17/2016 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 136.89

3961 10/31/2016 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 277.47

3962 10/19/2016 LABATT FOOD SERVICE 7017351089900 634100 10043598 839.63

3963 10/07/2016 LABATT FOOD SERVICE 7017351089900 634100 9275476 1,668.06

3964 10/19/2016 LABATT FOOD SERVICE 7017351089900 634100 10110797 1,359.61

3965 10/31/2016 LABATT FOOD SERVICE 7017351089900 634100 10188723 1,339.07

3966 10/31/2016 RIVER CITY PRODUCE CO INC 7017351089900 634100 01971824 & 019722778 205.15

3967 10/17/2016 RIVER CITY PRODUCE CO INC 7017351089900 634100 01968382 & 01969133 199.96

3968 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351089900 634100 4784770 & 4785726 121.79

3969 10/07/2016 LABATT FOOD SERVICE 7017351089900 6341AL 9275476 480.29

3970 10/19/2016 LABATT FOOD SERVICE 7017351089900 6341AL 10043598 91.46

3971 10/31/2016 LABATT FOOD SERVICE 7017351089900 6341AL 10188723 187.58

3972 10/19/2016 LABATT FOOD SERVICE 7017351089900 6341AL 10110797 293.73

3973 10/19/2016 LABATT FOOD SERVICE 7017351089900 634200 10043598 221.35

Page 72: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

3974 10/19/2016 LABATT FOOD SERVICE 7017351089900 634200 10110797 156.12

3975 10/07/2016 LABATT FOOD SERVICE 7017351089900 634200 9275476 125.22

3976 10/31/2016 LABATT FOOD SERVICE 7017351089900 634200 10188723 112.17

3977 10/17/2016 HOBART 7017351089900 634916 00-119051 - GASKET PUMP ( 7.06

3978 10/17/2016 HOBART 7017351089900 634916 ESTIMATED SHIPPING/HANDLI 1.40

3979 10/17/2016 HOBART 7017351089900 634916 00-119050 - GASKET (JOHNS 6.05

3980 10/17/2016 HOBART 7017351089900 634916 00-274227-00004 - GASKET 10.42

3981 10/17/2016 JOHNSON SUPPLY 7017351089900 634916 12052/JOHNSON ICE MAC 79.91

3982 10/17/2016 JOHNSON SUPPLY 7017351089900 634916 12054/JOHNSON FREEZER 91.21

3983 10/31/2016 ADVANCE PIERRE FOODS 7017351099900 629905 COMMOD PROC 869.40

3984 10/31/2016 HOUSTON FOOD BANK 7017351099900 629905 COMMOD SHIPPING 222.08

3985 10/31/2016 BORDEN DAIRY COMPANY 7017351099900 634100 MILAM 3,123.41

3986 10/31/2016 FLOWERS BAKING CO 7017351099900 634100 MILAM 281.34

3987 10/17/2016 FLOWERS BAKING CO 7017351099900 634100 MILAM 235.74

3988 10/07/2016 LABATT FOOD SERVICE 7017351099900 634100 9275469 3,126.64

3989 10/19/2016 LABATT FOOD SERVICE 7017351099900 634100 10110792 2,528.25

3990 10/19/2016 LABATT FOOD SERVICE 7017351099900 634100 10043593 2,416.88

3991 10/31/2016 LABATT FOOD SERVICE 7017351099900 634100 10188718 2,857.68

3992 10/17/2016 RIVER CITY PRODUCE CO INC 7017351099900 634100 01968382 & 01969133 394.58

3993 10/31/2016 RIVER CITY PRODUCE CO INC 7017351099900 634100 01971824 & 019722778 292.15

3994 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351099900 634100 4784770 & 4785726 369.29

3995 10/07/2016 LABATT FOOD SERVICE 7017351099900 6341AL 9275469 184.99

3996 10/19/2016 LABATT FOOD SERVICE 7017351099900 6341AL 10110792 151.24

3997 10/31/2016 LABATT FOOD SERVICE 7017351099900 6341AL 10188718 67.98

3998 10/07/2016 LABATT FOOD SERVICE 7017351099900 634200 9275469 168.10

3999 10/19/2016 LABATT FOOD SERVICE 7017351099900 634200 10110792 282.26

4000 10/19/2016 LABATT FOOD SERVICE 7017351099900 634200 10043593 368.70

4001 10/31/2016 LABATT FOOD SERVICE 7017351099900 634200 10188718 241.50

4002 10/17/2016 HERITAGE FOOD SERVICE EQUIPMENT 7017351099900 634916 MILAM OVEN 35.74

4003 10/31/2016 JOHNSON SUPPLY 7017351099900 634916 MILAM ICE MACHINE 79.91

4004 10/31/2016 ADVANCE PIERRE FOODS 7017351109900 629905 COMMOD PROC 326.03

4005 10/31/2016 HOUSTON FOOD BANK 7017351109900 629905 COMMOD SHIPPING 83.28

4006 10/31/2016 BORDEN DAIRY COMPANY 7017351109900 634100 ROSS 1,674.63

4007 10/17/2016 FLOWERS BAKING CO 7017351109900 634100 ROSS 211.59

4008 10/31/2016 FLOWERS BAKING CO 7017351109900 634100 ROSS 243.51

4009 10/19/2016 LABATT FOOD SERVICE 7017351109900 634100 10110796 1,275.02

4010 10/31/2016 LABATT FOOD SERVICE 7017351109900 634100 10188722 1,718.57

4011 10/07/2016 LABATT FOOD SERVICE 7017351109900 634100 9275474 1,876.10

4012 10/19/2016 LABATT FOOD SERVICE 7017351109900 634100 10043597 1,177.63

4013 10/17/2016 RIVER CITY PRODUCE CO INC 7017351109900 634100 01968382 & 01969133 225.25

4014 10/31/2016 RIVER CITY PRODUCE CO INC 7017351109900 634100 01971824 & 019722778 124.17

4015 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351109900 634100 4784770 & 4785726 199.29

4016 10/07/2016 LABATT FOOD SERVICE 7017351109900 6341AL 9275474 96.24

4017 10/07/2016 LABATT FOOD SERVICE 7017351109900 6341AL 9275475 26.63

4018 10/19/2016 LABATT FOOD SERVICE 7017351109900 6341AL 10110796 123.58

4019 10/31/2016 LABATT FOOD SERVICE 7017351109900 6341AL 10188722 190.51

4020 10/19/2016 LABATT FOOD SERVICE 7017351109900 6341AL 10043597 109.13

4021 10/31/2016 LABATT FOOD SERVICE 7017351109900 634200 10188722 95.22

4022 10/07/2016 LABATT FOOD SERVICE 7017351109900 634200 9275474 157.57

4023 10/19/2016 LABATT FOOD SERVICE 7017351109900 634200 10043597 16.81

4024 10/19/2016 LABATT FOOD SERVICE 7017351109900 634200 10110796 72.23

4025 10/17/2016 HOBART 7017351109900 634900 ESTIMATED SHIPPING/HANDLI 4.20

4026 10/17/2016 HOBART 7017351109900 634900 00-077048 - SHREDDER PLAT 76.50

4027 10/31/2016 ADVANCE PIERRE FOODS 7017351129900 629905 COMMOD PROC 289.80

4028 10/31/2016 HOUSTON FOOD BANK 7017351129900 629905 COMMOD SHIPPING 74.03

4029 10/31/2016 BORDEN DAIRY COMPANY 7017351129900 634100 HOUSTON 1,179.68

Page 73: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

4030 10/31/2016 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 175.92

4031 10/17/2016 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 212.52

4032 10/07/2016 LABATT FOOD SERVICE 7017351129900 634100 9274883 1,263.09

4033 10/19/2016 LABATT FOOD SERVICE 7017351129900 634100 10110499 1,289.58

4034 10/19/2016 LABATT FOOD SERVICE 7017351129900 634100 10042993 1,491.47

4035 10/31/2016 LABATT FOOD SERVICE 7017351129900 634100 10188435 1,156.62

4036 10/17/2016 RIVER CITY PRODUCE CO INC 7017351129900 634100 01968382 & 01969133 131.30

4037 10/31/2016 RIVER CITY PRODUCE CO INC 7017351129900 634100 01971824 & 019722778 113.86

4038 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351129900 634100 4784770 & 4785726 144.47

4039 10/07/2016 LABATT FOOD SERVICE 7017351129900 6341AL 9274883 169.80

4040 10/19/2016 LABATT FOOD SERVICE 7017351129900 6341AL 10042993 62.01

4041 10/19/2016 LABATT FOOD SERVICE 7017351129900 6341AL 10110499 194.28

4042 10/31/2016 LABATT FOOD SERVICE 7017351129900 6341AL 10188435 239.98

4043 10/07/2016 LABATT FOOD SERVICE 7017351129900 634200 9274883 32.68

4044 10/19/2016 LABATT FOOD SERVICE 7017351129900 634200 10042993 180.87

4045 10/19/2016 LABATT FOOD SERVICE 7017351129900 634200 10110499 133.44

4046 10/31/2016 LABATT FOOD SERVICE 7017351129900 634200 10188435 48.58

4047 10/31/2016 ADVANCE PIERRE FOODS 7017351139900 629905 COMMOD PROC 724.50

4048 10/31/2016 HOUSTON FOOD BANK 7017351139900 629905 COMMOD SHIPPING 185.07

4049 10/31/2016 BORDEN DAIRY COMPANY 7017351139900 634100 NAVARRO 3,695.43

4050 10/17/2016 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 259.53

4051 10/31/2016 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 484.48

4052 10/07/2016 LABATT FOOD SERVICE 7017351139900 634100 9261488 3,417.00

4053 10/19/2016 LABATT FOOD SERVICE 7017351139900 634100 10039361 2,743.10

4054 10/19/2016 LABATT FOOD SERVICE 7017351139900 634100 10106939 3,233.10

4055 10/07/2016 LABATT FOOD SERVICE 7017351139900 634100 9291959 108.34

4056 10/31/2016 LABATT FOOD SERVICE 7017351139900 634100 10175023 3,237.69

4057 10/17/2016 RIVER CITY PRODUCE CO INC 7017351139900 634100 01968382 & 01969133 238.08

4058 10/31/2016 RIVER CITY PRODUCE CO INC 7017351139900 634100 01971824 & 019722778 216.84

4059 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351139900 634100 4784770 & 4785726 257.34

4060 10/19/2016 LABATT FOOD SERVICE 7017351139900 6341AL 10039361 418.52

4061 10/31/2016 LABATT FOOD SERVICE 7017351139900 6341AL 10175023 93.91

4062 10/07/2016 LABATT FOOD SERVICE 7017351139900 6341AL 9261488 128.90

4063 10/19/2016 LABATT FOOD SERVICE 7017351139900 6341AL 10106939 136.88

4064 10/07/2016 LABATT FOOD SERVICE 7017351139900 634200 9261488 298.17

4065 10/19/2016 LABATT FOOD SERVICE 7017351139900 634200 10106939 133.19

4066 10/31/2016 LABATT FOOD SERVICE 7017351139900 634200 10175023 296.52

4067 10/19/2016 LABATT FOOD SERVICE 7017351139900 634200 10039361 93.04

4068 10/31/2016 ADVANCE PIERRE FOODS 7017351149900 629905 COMMOD PROC 543.38

4069 10/31/2016 HOUSTON FOOD BANK 7017351149900 629905 COMMOD SHIPPING 138.80

4070 10/31/2016 BORDEN DAIRY COMPANY 7017351149900 634100 BRANCH 3,298.19

4071 10/31/2016 FLOWERS BAKING CO 7017351149900 634100 BRANCH 231.30

4072 10/17/2016 FLOWERS BAKING CO 7017351149900 634100 BRANCH 401.56

4073 10/07/2016 LABATT FOOD SERVICE 7017351149900 634100 9275471 3,030.20

4074 10/19/2016 LABATT FOOD SERVICE 7017351149900 634100 10043595 2,336.06

4075 10/19/2016 LABATT FOOD SERVICE 7017351149900 634100 10110794 2,687.12

4076 10/31/2016 LABATT FOOD SERVICE 7017351149900 634100 10188720 2,863.37

4077 10/31/2016 RIVER CITY PRODUCE CO INC 7017351149900 634100 01971824 & 019722778 157.13

4078 10/17/2016 RIVER CITY PRODUCE CO INC 7017351149900 634100 01968382 & 01969133 239.25

4079 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351149900 634100 4784770 & 4785726 166.49

4080 10/07/2016 LABATT FOOD SERVICE 7017351149900 6341AL 9275471 204.39

4081 10/19/2016 LABATT FOOD SERVICE 7017351149900 6341AL 10043595 101.19

4082 10/19/2016 LABATT FOOD SERVICE 7017351149900 6341AL 10110794 225.05

4083 10/31/2016 LABATT FOOD SERVICE 7017351149900 6341AL 10188720 246.68

4084 10/07/2016 LABATT FOOD SERVICE 7017351149900 634200 9275471 192.55

4085 10/19/2016 LABATT FOOD SERVICE 7017351149900 634200 10043595 186.66

Page 74: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

4086 10/19/2016 LABATT FOOD SERVICE 7017351149900 634200 10110794 298.73

4087 10/31/2016 LABATT FOOD SERVICE 7017351149900 634200 10188720 146.26

4088 10/31/2016 GRAINGER 7017351149900 634916 12051/BRANCH MILKBOX 20.22

4089 10/31/2016 GRAINGER 7017351149900 634916 12055/BRANCH DISHMACH 21.53

4090 10/31/2016 ADVANCE PIERRE FOODS 7017351159900 629905 COMMOD PROC 688.28

4091 10/31/2016 HOUSTON FOOD BANK 7017351159900 629905 COMMOD SHIPPING 175.82

4092 10/31/2016 BORDEN DAIRY COMPANY 7017351159900 634100 JONES 4,682.37

4093 10/31/2016 FLOWERS BAKING CO 7017351159900 634100 JONES 420.85

4094 10/17/2016 FLOWERS BAKING CO 7017351159900 634100 JONES 509.90

4095 10/19/2016 LABATT FOOD SERVICE 7017351159900 634100 10043594 2,642.13

4096 10/07/2016 LABATT FOOD SERVICE 7017351159900 634100 9275470 3,664.04

4097 10/19/2016 LABATT FOOD SERVICE 7017351159900 634100 10110793 2,887.98

4098 10/31/2016 LABATT FOOD SERVICE 7017351159900 634100 10188719 3,475.03

4099 10/17/2016 RIVER CITY PRODUCE CO INC 7017351159900 634100 01968382 & 01969133 320.43

4100 10/31/2016 RIVER CITY PRODUCE CO INC 7017351159900 634100 01971824 & 019722778 161.09

4101 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351159900 634100 4784770 & 4785726 404.64

4102 10/19/2016 LABATT FOOD SERVICE 7017351159900 6341AL 10043594 69.77

4103 10/19/2016 LABATT FOOD SERVICE 7017351159900 6341AL 10110793 29.92

4104 10/07/2016 LABATT FOOD SERVICE 7017351159900 6341AL 9275470 56.09

4105 10/31/2016 LABATT FOOD SERVICE 7017351159900 6341AL 10188719 42.73

4106 10/07/2016 LABATT FOOD SERVICE 7017351159900 634200 9275470 422.06

4107 10/31/2016 LABATT FOOD SERVICE 7017351159900 634200 10188719 241.37

4108 10/19/2016 LABATT FOOD SERVICE 7017351159900 634200 10043594 353.05

4109 10/19/2016 LABATT FOOD SERVICE 7017351159900 634200 10110793 419.80

4110 10/17/2016 HOBART 7017351159900 634916 00-022731-00006 - NOZZLE 68.34

4111 10/17/2016 HOBART 7017351159900 634916 00-081812 - NOZZLE (JONES 60.44

4112 10/17/2016 HOBART 7017351159900 634916 ESTIMATED SHIPPING/HANDLI 7.00

4113 10/17/2016 JOHNSON SUPPLY 7017351159900 634916 12054/BRANCH EXHAUST 115.70

4114 10/31/2016 KESCO SUPPLY, INC. 7017351159900 634916 12073/ JONES WELLS 76.00

4115 10/31/2016 DARLING INGREDIENTS INC 7017351179900 624900 BOWEN WASTE COOK OIL 50.00

4116 10/31/2016 ADVANCE PIERRE FOODS 7017351179900 629905 COMMOD PROC 289.80

4117 10/31/2016 HOUSTON FOOD BANK 7017351179900 629905 COMMOD SHIPPING 74.03

4118 10/31/2016 BORDEN DAIRY COMPANY 7017351179900 634100 BOWEN 1,986.77

4119 10/17/2016 FLOWERS BAKING CO 7017351179900 634100 BOWEN 209.55

4120 10/31/2016 FLOWERS BAKING CO 7017351179900 634100 BOWEN 186.58

4121 10/19/2016 LABATT FOOD SERVICE 7017351179900 634100 10042991 1,539.03

4122 10/19/2016 LABATT FOOD SERVICE 7017351179900 634100 10110498 994.09

4123 10/31/2016 LABATT FOOD SERVICE 7017351179900 634100 10188434 1,752.01

4124 10/07/2016 LABATT FOOD SERVICE 7017351179900 634100 9274882 2,455.78

4125 10/17/2016 RIVER CITY PRODUCE CO INC 7017351179900 634100 01968382 & 01969133 130.97

4126 10/31/2016 RIVER CITY PRODUCE CO INC 7017351179900 634100 01971824 & 019722778 153.86

4127 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351179900 634100 4784770 & 4785726 178.41

4128 10/19/2016 LABATT FOOD SERVICE 7017351179900 6341AL 10042991 176.78

4129 10/19/2016 LABATT FOOD SERVICE 7017351179900 6341AL 10110498 286.07

4130 10/31/2016 LABATT FOOD SERVICE 7017351179900 6341AL 10188434 316.25

4131 10/07/2016 LABATT FOOD SERVICE 7017351179900 6341AL 9274882 445.75

4132 10/07/2016 LABATT FOOD SERVICE 7017351179900 634200 9274882 95.80

4133 10/19/2016 LABATT FOOD SERVICE 7017351179900 634200 10110498 143.82

4134 10/19/2016 LABATT FOOD SERVICE 7017351179900 634200 10042991 185.68

4135 10/31/2016 LABATT FOOD SERVICE 7017351179900 634200 10188434 159.86

4136 10/31/2016 ADVANCE PIERRE FOODS 7017351189900 629905 COMMOD PROC 652.05

4137 10/31/2016 HOUSTON FOOD BANK 7017351189900 629905 COMMOD SHIPPING 166.56

4138 10/31/2016 BORDEN DAIRY COMPANY 7017351189900 634100 NEAL 2,973.80

4139 10/31/2016 FLOWERS BAKING CO 7017351189900 634100 NEAL 358.11

4140 10/17/2016 FLOWERS BAKING CO 7017351189900 634100 NEAL 347.80

4141 10/31/2016 LABATT FOOD SERVICE 7017351189900 634100 10188431 2,397.97

Page 75: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

4142 10/07/2016 LABATT FOOD SERVICE 7017351189900 634100 9274879 2,599.48

4143 10/19/2016 LABATT FOOD SERVICE 7017351189900 634100 10042988 2,531.17

4144 10/19/2016 LABATT FOOD SERVICE 7017351189900 634100 10110495 2,328.32

4145 10/31/2016 RIVER CITY PRODUCE CO INC 7017351189900 634100 01971824 & 019722778 96.17

4146 10/17/2016 RIVER CITY PRODUCE CO INC 7017351189900 634100 01968382 & 01969133 298.99

4147 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351189900 634100 4784770 & 4785726 246.06

4148 10/07/2016 LABATT FOOD SERVICE 7017351189900 6341AL 9274879 13.36

4149 10/19/2016 LABATT FOOD SERVICE 7017351189900 6341AL 10110495 115.45

4150 10/31/2016 LABATT FOOD SERVICE 7017351189900 6341AL 10188431 65.08

4151 10/31/2016 LABATT FOOD SERVICE 7017351189900 634200 10188431 145.57

4152 10/07/2016 LABATT FOOD SERVICE 7017351189900 634200 9274879 97.10

4153 10/19/2016 LABATT FOOD SERVICE 7017351189900 634200 10110495 227.24

4154 10/31/2016 ARMSTRONG REPAIR 7017351189900 634916 NEAL DISPOSAL 216.37

4155 10/31/2016 DARLING INGREDIENTS INC 7017351199900 624900 MITCHELL WASTE COOK O 50.00

4156 10/31/2016 ADVANCE PIERRE FOODS 7017351199900 629905 COMMOD PROC 362.21

4157 10/31/2016 HOUSTON FOOD BANK 7017351199900 629905 COMMOD SHIPPING 92.53

4158 10/31/2016 BORDEN DAIRY COMPANY 7017351199900 634100 MITCHELL 1,596.24

4159 10/17/2016 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 180.70

4160 10/31/2016 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 172.04

4161 10/07/2016 LABATT FOOD SERVICE 7017351199900 634100 9261486 1,709.03

4162 10/07/2016 LABATT FOOD SERVICE 7017351199900 634100 9291958 162.51

4163 10/19/2016 LABATT FOOD SERVICE 7017351199900 634100 10042992 57.16

4164 10/31/2016 LABATT FOOD SERVICE 7017351199900 634100 10175022 1,428.28

4165 10/19/2016 LABATT FOOD SERVICE 7017351199900 634100 10039360 1,159.56

4166 10/19/2016 LABATT FOOD SERVICE 7017351199900 634100 10106938 1,445.19

4167 10/17/2016 RIVER CITY PRODUCE CO INC 7017351199900 634100 01968382 & 01969133 170.52

4168 10/31/2016 RIVER CITY PRODUCE CO INC 7017351199900 634100 01971824 & 019722778 165.24

4169 10/17/2016 SCHOENMANN PRODUCE COMPANY 7017351199900 634100 4784770 & 4785726 195.09

4170 10/07/2016 LABATT FOOD SERVICE 7017351199900 6341AL 9261486 443.81

4171 10/19/2016 LABATT FOOD SERVICE 7017351199900 6341AL 10039360 315.64

4172 10/31/2016 LABATT FOOD SERVICE 7017351199900 6341AL 10175022 259.55

4173 10/07/2016 LABATT FOOD SERVICE 7017351199900 634200 9261486 33.62

4174 10/19/2016 LABATT FOOD SERVICE 7017351199900 634200 10039360 159.96

4175 10/19/2016 LABATT FOOD SERVICE 7017351199900 634200 10106938 222.41

4176 10/31/2016 LABATT FOOD SERVICE 7017351199900 634200 10175022 280.11

4177 10/31/2016 BAKER DISTRIBUTING CO 7017351199900 634916 ESTIMATED SHIPPING/HANDLI 75.00

4178 10/31/2016 BAKER DISTRIBUTING CO 7017351199900 634916 ARE27C3E-1AA-901 - COMPRE 191.07

4179 10/17/2016 HOBART 7017351199900 634916 00-271084 - SPLASH CURTAI 129.20

4180 10/17/2016 HOBART 7017351199900 634916 00-067500-00110 - O RING 9.59

4181 10/17/2016 HOBART 7017351199900 634916 00-067500-00127 - O RING 15.73

4182 10/17/2016 HOBART 7017351199900 634916 00-120152-00001 - SPLASH 48.76

4183 10/17/2016 HOBART 7017351199900 634916 ESTIMATED SHIPPING/HANDLI 11.20

4184 10/31/2016 JOHNSON SUPPLY 7017351199900 634916 MITCHELL ICE MACHINE 79.91

4185 10/17/2016 JOHNSON SUPPLY 7017351199900 634916 12046/MITCHELL REFRIG 58.80

4186 10/17/2016 K M C FORKLIFT SERVICE 7017359229900 649900 12102/HYD LEAK 243.73

4187 10/17/2016 XEROX CORPORATION 7017359999900 629600 COPIER LEASE, T3270 156.27

4188 10/31/2016 CATFISH DESIGNS 7017359999900 629900 2016/2017 CALENDAR MENU D 5,304.29

4189 10/31/2016 H & M WHOLESALE, INC. 7017359999900 631931 219057/N-19 33.11

4190 10/31/2016 INTERNATIONAL PLASTICS INC 7017359999900 634200 00129316/FREIGHT 11.96

4191 10/31/2016 INTERNATIONAL PLASTICS INC 7017359999900 634200 FOG1110-V 11" X 10" + 3. 107.76

4192 10/17/2016 HOBART 7017359999900 634900 00-077048 - SHREDDER PLAT 76.50

4193 10/17/2016 HOBART 7017359999900 634900 ESTIMATED SHIPPING/HANDLI 4.20

4194 10/17/2016 SOUTHERN COMPUTER WAREHOUSE 7017359999900 634900 HP LASERJET ENTERPRISE M6 693.35

4195 10/31/2016 SOUTHERN COMPUTER WAREHOUSE 7017359999900 634900 MEDIA TRAY, PART #F2G68A 187.75

4196 10/17/2016 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12094/2X4 LABELS 87.98

4197 10/17/2016 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12094/DESK CALENDARS 26.97

Page 76: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

4198 10/31/2016 SYNCHRONY BANK/AMAZON 7017359999900 634900 BAGZDEPOT-HEAVY CANVAS LA 497.50

4199 10/31/2016 ARMSTRONG REPAIR 7017359999900 634916 EXTRA PART 39.22

4200 10/17/2016 SHIFFLER EQUIPMENT SALES 7017359999900 634916 ESTIMATED SHIPPING/HANDLI 21.20

4201 10/17/2016 SHIFFLER EQUIPMENT SALES 7017359999900 634916 VIR-34045, 4" CASTERS 129.96

4202 10/17/2016 PTM DOCUMENT SYSTEMS 7017359999900 639960 ESTIMATED SHIPPING/HANDLI 132.96

4203 10/17/2016 PTM DOCUMENT SYSTEMS 7017359999900 639960 EZ0423 8 1/2 X 14" ECCE 380.00

4204 10/31/2016 THE KROGER CO. 7017359999900 649900 12103/HR AUX MTG 17.96

4205 10/17/2016 BISD - BHS GIRLS SOCCER 7117369999900 611800 WRKD 9/22 JV GAME 97.74

4206 10/17/2016 BISD - BHS GIRLS SOCCER 7117369999900 611800 WRKD 9/8 JV GAME 79.70

4207 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 GIRL SOCCER 9/30 INCE 12.73

4208 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 GIRL SOCCER 9/30 VARS 100.00

4209 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 KEYCLUB: 9/30 INCENTI 4.65

4210 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 GIRL SOCCER 9/1 INCEN 3.63

4211 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 GIRL SOCCER 9/1 VARSI 100.00

4212 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 GIRL SOCCER 9/23 VARS 100.00

4213 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 KEYCLUB: 9/1 INCENTIV 3.36

4214 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 KEYCLUB: 9/1 VAR GAME 100.00

4215 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 KEYCLUB: 9/23 VAR GAM 100.00

4216 10/17/2016 BISD-RUDDER STUDENT ACTIVITY FUND 7117369999900 611800 KEYCLUB: 9/30 VAR GAM 100.00

4217 10/17/2016 BRYAN HIGH SCHOOL 7117369999900 611800 BOYS SOCCER:9/29 GAME 500.00

4218 10/17/2016 BRYAN HIGH SCHOOL 7117369999900 611800 9/29 INCENTIVE 107.72

4219 10/17/2016 KEMP PTO 7117369999900 611800 INCENTIVE 351.77

4220 10/17/2016 KEMP PTO 7117369999900 611800 WRKD VARSITY GAME 701.77

4221 10/17/2016 RUDDER HIGH SCHOOL PTO 7117369999900 611800 9/30 INCENTIVE 17.99

4222 10/17/2016 RUDDER HIGH SCHOOL PTO 7117369999900 611800 9/1 INCENTIVE 5.82

4223 10/17/2016 RUDDER HIGH SCHOOL PTO 7117369999900 611800 WRKD 9/1 VARSITY GAME 300.00

4224 10/17/2016 RUDDER HIGH SCHOOL PTO 7117369999900 611800 WRKD 9/23 VARSITY GAM 300.00

4225 10/17/2016 RUDDER HIGH SCHOOL PTO 7117369999900 611800 WRKD 9/30 VARSITY GAM 300.00

4226 10/17/2016 SAM RAYBURN PTO 7117369999900 611800 9/19 USED CONCESSION 447.97

4227 10/17/2016 SAM RAYBURN PTO 7117369999900 611800 9/6 USED CONCESSION 461.90

4228 10/17/2016 SHARON, ALLMON 7117369999900 611800 CASHIERED 9/29 GAME 50.00

4229 10/17/2016 STEPHEN F AUSTIN PTO 7117369999900 611800 9/26 USED CONC STAND 176.54

4230 10/17/2016 CHICK-FIL-A 7117369999900 634100 50 CFA SANDW 309.00

4231 10/31/2016 CHICK-FIL-A 7117369999900 634100 150 CFA SAND 463.50

4232 10/17/2016 CHICK-FIL-A 7117369999900 634100 30 CFA SANDW 185.40

4233 10/31/2016 CHICK-FIL-A 7117369999900 634100 30 CFA SAND 92.70

4234 10/17/2016 COCA-COLA REFRESHMENTS 7117369999900 634100 OUTLET 2794973 4,238.40

4235 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 12096/CHIPS 102.24

4236 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 12097/ ICEES 27.84

4237 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 BL RASPB 23.36

4238 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 BLUE RASPBERRY 11.68

4239 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 CANDY 171.88

4240 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 CHIPS 38.34

4241 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 DD DILL PICKLES 79.68

4242 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 FRANKS,5LBS 12.96

4243 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 MM PL & PNUT 68.94

4244 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 SKITTLES 14.64

4245 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 XTREMES SOURS 19.96

4246 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 HD BUNS 15.96

4247 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 ICEES 37.12

4248 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 POPCORN 71.94

4249 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 11945/ICEES 37.12

4250 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 50LB POPCORN 47.96

4251 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 DILL PICKLES 59.76

4252 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 FRANKS, 5LBS 19.44

4253 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 HD BUNS 11.40

Page 77: Bryan ISD October 2016 Check Register - BISD 2016 Ck... · 4 10/13/2016 andrea venson 1817 231050 jr high vball 142.11 5 10/27/2016 andrea venson 1817 231050 rms vball 176.86

4254 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 HOT DOG BUNS 15.96

4255 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 JALAPENOS 43.84

4256 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 MM CARAMELS 9.98

4257 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 SB SWTN SOUR 14.64

4258 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 SR PUNCH STRAWBERRT 11.68

4259 10/17/2016 SAM'S CLUB DIRECT 7117369999900 634100 XTREMES SOUR 29.94

4260 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 12098/CHIPS 178.92

4261 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 12100/CANDY & FRANKS 51.87

4262 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 12106/CANDY & HD BUNS 142.20

4263 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 CANDY 1,188.56

4264 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634100 FRANKS 19.44

4265 10/31/2016 THE KROGER CO. 7117369999900 634100 12105/PCORN OIL 39.19

4266 10/31/2016 SAM'S CLUB DIRECT 7117369999900 634200 FORKS & PLATES 89.52

4267 10/17/2016 GRAINGER 7117369999900 639900 12048/CONC PCRN MACHI 103.97

4268 10/31/2016 LOWE'S HOME CENTERS LLC 7117369999900 639900 12053/CON 3COMP SINK 5.68

4269 10/31/2016 LOWE'S HOME CENTERS LLC 7117369999900 639900 12053/CONC 3COMP SINK 5.69

4270 10/31/2016 LOWE'S HOME CENTERS LLC 7117369999900 639900 12099/APRONS 7.44

4271 10/31/2016 STAPLES BUSINESS ADVANTAGE 7117369999900 639900 12101/WETJT MULTIPURP 23.96

4272 10/31/2016 STAPLES BUSINESS ADVANTAGE 7117369999900 639900 12094/SLOW COOKER 49.99

4273 10/31/2016 STAPLES BUSINESS ADVANTAGE 7117369999900 639900 12101/SWIFER WET JET 75.87

4274 10/31/2016 STAPLES BUSINESS ADVANTAGE 7117369999900 639900 12101/WET JET REFILLS 49.47

4275 10/27/2016 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR STOCK PAPE 6,210.57

4276 10/06/2016 BRYAN TEXAS UTILITIES 7527 211002 AUGUST ACCRUALS 453.34

4277 10/06/2016 BRYAN TEXAS UTILITIES 7527519999900 625600 999 50.76

4278 10/06/2016 BRYAN TEXAS UTILITIES 7527519999900 625900 999 595.20

4279 10/27/2016 IMAGENET CONSULTING LLC 7527519999900 626900 INCLUDES 1,800,000 COPIES 11,787.47

4280 10/13/2016 IMAGENET CONSULTING LLC 7527519999900 626900 9/17/16 - 10/18/16 11,787.47

4281 10/06/2016 COPY STOP PRINT & POSTAL 7527519999900 629900 BLANKET PO FOR MISC OUTSO 144.95

4282 10/27/2016 COPY STOP PRINT & POSTAL 7527519999900 629900 BLANKET PO FOR MISC OUTSO 215.11

4283 10/27/2016 SHRED-IT USA LLC 7527519999900 629900 10/07/2016 42.95

4284 10/13/2016 SHRED-IT USA LLC 7527519999900 629900 SEPT 2016 42.95

4285 10/13/2016 TEXAS PRINTING COMPANY 7527519999900 629900 ENVELOPES/LONG/BCHS 175.00

4286 10/13/2016 TEXAS PRINTING COMPANY 7527519999900 629900 BHS-REG ENVELOPES 250.00

4287 10/13/2016 TEXAS PRINTING COMPANY 7527519999900 629900 PERFORATING 200.00

4288 10/13/2016 TEXAS PRINTING COMPANY 7527519999900 629900 RPT CARD ENVELOPES 1,212.00

4289 10/27/2016 BOSWORTH PAPERS, INC. 7527519999900 639900 BLANKET PO FOR MISC PAPER 725.09

4290 10/06/2016 COAST TO COAST COMPUTER PRODUCTS 7527519999900 639900 BLANKET PO FOR TONER 726.65

4291 10/27/2016 COAST TO COAST COMPUTER PRODUCTS 7527519999900 639900 BLANKET PO FOR TONER 667.25

4292 10/13/2016 IMAGENET CONSULTING LLC 7527519999900 639900 9/17-10/16/16 OVERAGE 1,147.87

4293 10/27/2016 IOFFICE INC 7527519999900 639900 COPY AND ASSET MODULE WIT 874.70

4294 10/27/2016 COAST TO COAST COMPUTER PRODUCTS 7527519999900 6399PF BLANKET PO FOR TONER 2,812.80

4295 10/13/2016 COAST TO COAST COMPUTER PRODUCTS 7527519999900 6399PF BLANKET PO FOR TONER 1,445.20

4296 10/06/2016 YORK RISK SERVICES INC 7847339999900 629700 CK 100748 - 100773 9,354.68

4297 10/13/2016 YORK RISK SERVICES INC 7847339999900 629700 CK 100774 - 100799 8,176.68

4298 10/20/2016 YORK RISK SERVICES INC 7847339999900 629700 CK100800 - 100815 8,361.52

4299 10/27/2016 YORK RISK SERVICES INC 7847339999900 629700 CK 100816-100833 3,645.60

4300 10/13/2016 YORK RISK SERVICES INC 7847339999900 629702 CK 100774 - 100799 75.00

4301 10/27/2016 YORK RISK SERVICES INC 7847339999900 629702 CK 100816-100833 781.96

4302 10/27/2016 XEROX CORPORATION 8297111081100 626900 SEPTEMBER COPIER LEAS 53.39

4303 10/27/2016 COCO LOCO RESTAURANT 8297119991123 639900 220111 34.40

4304 10/27/2016 JASON'S DELI 8297119991123 639900 219304/SP.OLYMPICS 99.63

4305 10/27/2016 SPECIAL OLYMPICS TEXAS 8297119991123 639900 2016 FALL CLASSIC GAMES O 210.00