Bryan ISD June 2018 Check Register · 69 06/27/2018 dj orthopedics, llc 1818360029100 6393me...

Bryan ISD June 2018 Check RegisterItem # Ck Date Ven Name Budget # Account Description Trans Amt

1 06/27/2018 ABIGAIL PHILLIPS 1818 231050 RHS VB CAMP 200.00

2 06/20/2018 ADRIEN LAWSON JR 1818 231050 BHS BASKETBALL CAMP 200.00

3 06/27/2018 AUTUMN SCHULTZ 1818 231050 RHS VB CAMP 200.00

4 06/27/2018 FELICIA LARYEA 1818 231050 RHS VB CAMP 100.00

5 06/20/2018 JOHN VAN ETTEN 1818 231050 BHS BASEBALL CAMP 160.00

6 06/20/2018 KOLBY W KUBICHEK 1818 231050 BHS BASEBALL CAMP 160.00

7 06/20/2018 KORD BRATSEN 1818 231050 BHS BASEBALL CAMP 195.00

8 06/20/2018 LAUREN GALVAN 1818 231050 BHS SOFTBALL CAMP 75.00

9 06/20/2018 LUCAS PAGE MARTIN 1818 231050 BHS BASEBALL CAMP 240.00

10 06/20/2018 MARY SCOTT 1818 231050 BHS VOLLEYBALL CAMP 240.00

11 06/20/2018 MORGAN CHAVARRIA 1818 231050 BHS SOFTBALL CAMP 75.00

12 06/20/2018 MYLES SHEFFIELD 1818 231050 BHS BASEBALL CAMP 240.00

13 06/20/2018 NICOLAS MARTELL 1818 231050 BHS BASEBALL CAMP 160.00

14 06/20/2018 REAGAN BOENKER 1818 231050 BHS SOFTBALL CAMP 120.00

15 06/20/2018 REBEKAH HUBACEK 1818 231050 BHS SOFTBALL CAMP 75.00

16 06/20/2018 SAMANTHA HERNANDEZ 1818 231050 BHS VOLLEYBALL CAMP 240.00

17 06/20/2018 TAMAIRA ARMSTRONG 1818 231050 BHS VOLLEYBALL CAMP 240.00

18 06/27/2018 TYLAR WILLIAMS 1818 231050 RHS VB CAMP 0.00

19 06/20/2018 VERONICA MARTINEZ 1818 231050 BHS SOFTBALL CAMP 75.00

20 06/20/2018 ZACHARY JOHN PARKER 1818 231050 BHS BASEBALL CAMP 160.00

21 06/20/2018 ZACHARY NUTALL 1818 231050 BHS BASKETBALL CAMP 200.00

22 06/06/2018 LOWE'S HOME CENTERS LLC 1818360019100 6393ME 231663 BHS BYS MED TR 1.59

23 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399FB 136132-2 CREDIT -375.00

24 06/27/2018 D & J GOLF 1818360019100 6399GO BRIDGESTONE LADY PRECIEPT 198.00

25 06/27/2018 D & J GOLF 1818360019100 6399GO BRIDGESTONE B XS GOLF BAL 448.00

26 06/27/2018 D & J GOLF 1818360019100 6399GO BRIDGESTONE E6 SOFT GOLF 294.00

27 06/27/2018 TENNIS OUTLET 1818360019100 6399TN WILSON ULTRA ALL COURT EX 585.00

28 06/27/2018 TENNIS OUTLET 1818360019100 6399TN WILSON US OPEN EXTRA DUTY 1,560.00

29 06/27/2018 BSN SPORTS 1818360019100 6399TR FREIGHT 129.35

30 06/27/2018 BSN SPORTS 1818360019100 6399TR ELITE AMUMINUM HURDLES IT 1,639.60

31 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC ADDITIONAL EMB LINES 1". 40.50

32 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC ADIDAS WMNS WOVEN JACKET 1,124.01

33 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC ADIDAS WMNS WOVEN PANT. # 882.90

34 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC EMBROIDERY - ADDITIONAL E 40.50

35 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399XC EMBROIDERY - SMALL DESIGN 162.00

36 06/13/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV CHRIS JONES DUES/REG 130.00

37 06/27/2018 TEXAS LETTER JACKETS 1818360019100 6497JS SPRING/WINTER JACKETS. 1 1,764.00

38 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399BB ADIDAS NAVY SPORT BRAS. 227.25

39 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399BB ADIDAS NAVY 6" TIGHTS. S 189.75

40 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399BB AUGUSTA NAVY/WHITE BLOCK 86.00

41 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399BB AUGUSTA WHITE/NAVY BLOCK 172.00

42 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399BB WHITE PRACTICE SOCKS. (S 108.00

43 06/27/2018 MONOGRAMS & MORE 1818360019177 6399BB ADIDAS COACHING POLO, STY 156.00

44 06/27/2018 MONOGRAMS & MORE 1818360019177 6399BB ADIDAS DRI FIT NAVY T'S W 612.50

45 06/27/2018 PYRAMID SCHOOL PRODUCTS 1818360019177 6399BB SPAULDING TF1000 PLATINUM 460.00

46 06/27/2018 PYRAMID SCHOOL PRODUCTS 1818360019177 6399BB AIR NEEDLES 2.55

47 06/27/2018 BSN SPORTS 1818360019177 6399TR WOMEN'S NIKE DIGITAL RACE 1,494.45

48 06/27/2018 BSN SPORTS 1818360019177 6399TR MEN'S NIKE DIGITAL RACE S 332.10

49 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS CRAZY FLIGHT X 2W 1,050.75

50 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS GO TO PERFORMANCE 671.00

51 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS KP ELITE AH4841 (W 270.90

52 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS PIVOT TEAM BACKPAC 780.00

53 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS TEAM ICONIC COACHE 182.50

54 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS TEAM ICONIC KNIT 1 130.60

55 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS WOMEN'S UTILITY SH 270.90

56 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS ALPHA SKIN LONG TI 360.90

57 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS BOUNCE BEYOND (M) 61.50

58 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS BOUNCE BEYOND (W) 221.00

59 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS CLASSIC CLUB 1/2 Z 42.00

60 06/27/2018 AMERICA TEAM SPORTS 1818360019177 6399VB ADIDAS TECHFIT 4" SHORT T 541.80

61 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVEROLL 4"X2YDS 17.10

62 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN TENSOPLAST ELASTIC TA 228.46

63 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME CHATTANOOGA HYDRO HOT PAC 50.06

64 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME MULLER ICE BAGS, 1500/ROL 66.09

65 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME PRE-WRAP 48/CASE 69.39

66 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVERLET DIGIT (NO SU 54.93

67 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVERLET KNUCKLE (NO 56.68

68 06/20/2018 ALERT SERVICES INC 1818360029100 6393ME BSN COVERLET ROUND SPOT ( 46.13

69 06/27/2018 DJ ORTHOPEDICS, LLC 1818360029100 6393ME SHOULDER STABILIZER SPA, 122.24

70 06/27/2018 DJ ORTHOPEDICS, LLC 1818360029100 6393ME AIR SELECT STANDARD, LARG 42.68

71 06/27/2018 DJ ORTHOPEDICS, LLC 1818360029100 6393ME PLAYMAKER II FP SPACER ME 122.23

72 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME 10 WATER COOLER 262.28

73 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME COLLYRIUMEYE WAS WITH EYE 25.32

74 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME COTTON-TIPPED APPLICATORS 6.82

75 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME COVIDIEN CURITY COVER SPO 85.20

76 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME FINGER SPLINT PACK; 45 SP 54.76

77 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME HEEL AND LACE PADS, 1500 15.61

78 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME HYDROGEN PEROXIDE NON-AER 37.44

79 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME LUBRIDERM DRY SKIN LOTION 11.08

80 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME MUELLER UNSUNG HERO KIT; 392.01

81 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME SAM SPLINT, 4 1/2" X 36", 103.95

82 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME SPENCO 2ND SKIN AQUAHEAL, 134.20

83 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME AIREX BALANCE BEAM; ITEM 92.05

84 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME ARM SLING, L 29.92

85 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME BLISTEX OINTMENT, .5 GM/P 39.16

86 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME CRAMER FOAM CAST COVER KI 37.68

87 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME MUELLER FANNY PACK; ITEM 179.28

88 06/27/2018 MEDCO SUPPLY COMPANY 1818360029100 6393ME NON-ADHERENT GAUZE PADS, 11.81

89 06/27/2018 SCHOOL HEALTH CORPORATION 1818360029100 6393ME NITREL EXAM GLOVES 6-MEDI 52.56

90 06/13/2018 H E B 1818360029100 6395OS 229376 RHS BYS SUPPLI 39.42

91 06/06/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS 229370 77.99

92 06/20/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS 229373 137.45

93 06/20/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS CREDIT/0229373 -8.45

94 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 6395OS 231110/CHAIR 131.74

95 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 DELIVERY AND INSTALLATION 81.44

96 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON H105410: 24X78 CREDEN 282.10

97 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON HF23B.X110E: MATCHING 20.76

98 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON H10502: BOX/BOX/FILE 232.70

99 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON H10508: MODULAR STORA 263.49

100 06/27/2018 WILTON'S OFFICE WORKS 1818360029100 639990 HON HPLKIT: FIELD INSTALL 15.39

101 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6399TR NS NO GRID 4K BRASS SHOT 280.00

102 06/06/2018 JACKY PENCE 1818360029100 6411TV TRVL/LODG/VB CLINIC 1,091.60

103 06/06/2018 RIO RATON DUPLEX 1818360029100 6411TV RUDDER HS COACH/BISD 1,200.00

104 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-SOFTBALL 42.00

105 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-BASEBALL 42.00

106 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-G BASKETBA 42.00

107 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-GOLF 42.00

108 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-SOCCER 294.00

109 06/27/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS-TENNIS 168.00

110 06/06/2018 MONOGRAMS & MORE 1818360029177 6399SO BG4116BLK BADGER B-CORE 316.88

111 06/06/2018 MONOGRAMS & MORE 1818360029177 6399SO GI18200BLK 18200 GILDAN 455.52

112 06/06/2018 MONOGRAMS & MORE 1818360029177 6399SO BG4120CARB BADGER CORE T 396.10

113 06/20/2018 VIRKIM INC 1818360029177 6399SO DIAMOND PRO MOUND CLAY 56.25

114 06/20/2018 VIRKIM INC 1818360029177 6399SO DIAMOND PRO QUICK DRY 149.50

115 06/20/2018 CARDINAL'S SPORTS CENTER, INC 1818360029177 6399TR MNS TM TRIUMPH CAGE S/S J 1,192.50

116 06/20/2018 XEROX CORPORATION 1818360419100 626900 05/06 - 05/31 LEASE 43.70

117 06/20/2018 XEROX CORPORATION 1818360419100 626900 06/01-06/30 LEASE 101.70

118 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399BB ADIDAS SHORT SLEEVE LOGO 110.70

119 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399BB ADIDAS UTILITY 3 POCKETED 40.10

120 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS FLEECE HOOD: STYLE 120.30

121 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS LONG SLEEVE LOGO T 207.60

122 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS SELECT POLO: STYLE 200.50

123 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS STADIUM II BACKPAC 335.00

124 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS SHORT SLEEVE LOGO 73.80

125 06/27/2018 AMERICA TEAM SPORTS 1818360479177 6399TR ADIDAS UTILITY 3 POCKETED 360.90

126 06/13/2018 XEROX CORPORATION 1818369999100 626900 MAY 2018 LEASE 53.98

127 06/13/2018 XEROX CORPORATION 1818369999100 626900 MAY LEASE PAYMENT 386.34

128 06/13/2018 PHYSICIANS CENTRE HOSPITAL 1818369999100 6299ME APRIL 2018 220.27

129 06/27/2018 AT & T MOBILITY 1818369999100 639900 ATHLETICS 195.04

130 06/27/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 639900 REVO SPEED CLASSIC YOUTH 5,520.00

131 06/27/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 639900 ESTIMATED SHIPPING/HANDLI 284.95

132 06/06/2018 SIGN PRO 1818369999100 639900 231662/AT SIGNS 52.00

133 06/06/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 MEN'S SPORT GOALKEEPER AD 454.87

134 06/06/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 PROFORCE LIGHTNING SPARRI 188.00

135 06/06/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 COOLOMG MEN'S SPORT GOALK 119.95

136 06/13/2018 XEROX CORPORATION 1818369999100 639900 4/21-5/21 OVERAGES 22.85

137 06/13/2018 TEAM FORD OF NAVASOTA 1818369999100 639990 2005 EZGO GOLF CART 1,500.00

138 06/13/2018 LANCE ALAN ANGEL 1818369999100 6411TV TRVL/PRK/STATE TRACK 133.28

139 06/06/2018 BRIAN T SMITH 1818369999100 6414ME LAT RENEWAL FEE 250.00

140 06/13/2018 JOSH WOODALL 1818369999100 6414ME LAT RENEWAL FEE 250.00

141 06/13/2018 TRENT A COX 1818369999100 6414ME REIMB FOR LAT RENEWAL 250.00

142 06/27/2018 NEW ENGLAND FLAG & BANNER INC 1818369999100 6497TR 4'W X 6'H NYLON SINGLE SI 690.00

143 06/27/2018 NEW ENGLAND FLAG & BANNER INC 1818369999100 6497TR ESTIMATED SHIPPING/HANDLI 27.98

144 06/27/2018 CITY OF BRYAN 1998 126600 HEALTH CENTER MAY2018 25,567.29

145 06/27/2018 SAM'S CLUB DIRECT 1998 129000 MCHS/STAR 22.48

146 06/27/2018 THE KROGER CO. 1998 129000 PAST DUE 12/17-2/18 618.81

147 06/20/2018 DINERS CLUB COMMERCIAL 1998 129002 CLLGTE SHRTS GRAD 148.07

148 06/20/2018 DINERS CLUB COMMERCIAL 1998 129002 CLLGTE GRAD SHRT CR -289.02

149 06/27/2018 ALERT SERVICES INC 1998 131000 LYSOL SPRAY REFERENCE NUR 548.40

150 06/27/2018 ALERT SERVICES INC 1998 131000 SPONGE GAUZE 4" X 4" REFE 95.50

151 06/27/2018 ALERT SERVICES INC 1998 131000 TONGUE DEPRESSOR, REGULAR 81.36

152 06/27/2018 ALERT SERVICES INC 1998 131000 EYEWASH REFERENCE NURSING 38.16

153 06/27/2018 ALERT SERVICES INC 1998 131000 TONGUE DEPRESSORS, JUNIOR 138.00

154 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 COVERS POCKET FOLDERS W/3 1,254.00

155 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 TRAYS - DESK, PLASTIC, LE 68.60

156 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 ENVELOPES INTER-OFFICE RE 499.80

157 06/27/2018 BUTLER BUSINESS PRODUCTS 1998 131000 ENVELOPES WT. 28 LB., KRA 1,740.00

158 06/27/2018 CHALLENGE OFFICE PRODUCTS INC 1998 131000 FINGER MOISTENER : PACKAG 99.90

159 06/27/2018 GULF COAST PAPER CO., INC. 1998 131000 HANDI WIPES, REFERENCE CU 1,471.20

160 06/27/2018 GULF COAST PAPER CO., INC. 1998 131000 TORNADO BAGS REFERENCE CU 428.05

161 06/06/2018 GULF COAST PAPER CO., INC. 1998 131000 BROOM, SYNTHETIC REFERENC 271.20

162 06/06/2018 GULF COAST PAPER CO., INC. 1998 131000 DOOR STOP, SOFT RUBBER, S 145.92

163 06/06/2018 GULF COAST PAPER CO., INC. 1998 131000 TORNADO BAGS, REFERENCE C 85.61

164 06/27/2018 GULF COAST PAPER CO., INC. 1998 131000 CLEANER, TOILET BOWL LIQ 360.00

165 06/27/2018 HENRY SCHEIN INC 1998 131000 22" STETHOSCOPE TUBING DU 26.60

166 06/27/2018 HENRY SCHEIN INC 1998 131000 PETROLEUM JELLY, TUBE 1OZ 14.40

167 06/27/2018 HENRY SCHEIN INC 1998 131000 GAUZE, STRETCH 4" REFEREN 33.20

168 06/27/2018 MOORE MEDICAL LLC 1998 131000 BABY WIPES BOX/ 80 REFERE 232.80

169 06/27/2018 MOORE MEDICAL LLC 1998 131000 BABY WIPES, REFERENCE NUR 279.36

170 06/27/2018 MOORE MEDICAL LLC 1998 131000 GLOVES, LG NON-LATEX W/O 735.00

171 06/27/2018 MOORE MEDICAL LLC 1998 131000 CUP, PAPER 5 OZ. REFERENC 391.50

172 06/27/2018 NATIONAL ART SCHOOL SUPPLY 1998 131000 TAPE, MAGIC MENDING MAGIC 3,628.80

173 06/27/2018 OLMSTED-KIRK PAPER CO 1998 131000 BOXES, PACKING, 16" X 12" 3,573.00

174 06/27/2018 PERRY OFFICE PLUS 1998 131000 QUAT 256 SPRAY BOTTLES, 2 650.75

175 06/27/2018 POLLOCK PAPER DISTRIBUTORS 1998 131000 LEMON PLUS QUAT DISINFECT 936.00

176 06/27/2018 PROSTAR INDUSTRIES, INC. 1998 131000 FLOOR STRIPPER REFERENCE 2,354.76

177 06/27/2018 PROSTAR INDUSTRIES, INC. 1998 131000 FLOOR FINISH REFERENCE CU 12,938.40

178 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 BATTERIES, ALKALINE, 4PK 316.80

179 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKER SETS, 4 302.40

180 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKER SETS, MU 504.00

181 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FOLDERS, HANGING, GREEN, 327.20

182 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 MARKER SETS, NON-WASHABLE 192.96

183 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENCILS AND PENCIL SETS 1 624.96

184 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENCILS, HEXAGON SHAPE, W 2,928.00

185 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PO 136472/CREDIT -280.08

186 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 RAILROAD BOARD, COLOR ON 239.60

187 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 CRAYONS, MUST CONFORM TO 120.96

188 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKERS, CHISEL 1,548.00

189 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FACIAL TISSUE, 2-PLY APPR 552.00

190 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FOLDERS, HANGING PENDAFLE 329.40

191 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 FOLDERS, STANDARD FILE, 1 1,027.50

192 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 GLUE STICK, RUB-ON ADHESI 979.20

193 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP G 373.44

194 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP P 373.44

195 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 LYSOL SPRAY, 12 OZ REFERE 896.40

196 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 MARKER SETS, WATERCOLOR, 1,499.28

197 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENCILS AND PENCIL SETS P 599.40

198 06/27/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 SCRAPER, BLADE, REFILL RE 184.50

199 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 CUPS, PAPER 1 OZ REFERENC 40.32

200 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 Q-TIPS 6 INCH REFERENCE B 38.00

201 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 REMEDY, SKIN CREAM 4 OZ R 170.40

202 06/27/2018 SCHOOL HEALTH CORPORATION 1998 131000 SANITIZER, HAND W/ PUMP R 1,080.00

203 06/27/2018 SCHOOL NURSE SUPPLY, INC. 1998 131000 BAND AIDS, FLEXIBLE FABRI 930.00

204 06/27/2018 SCHOOL NURSE SUPPLY, INC. 1998 131000 BANDAGE, COBAN SELF ADHES 112.50

205 06/27/2018 SCHOOL NURSE SUPPLY, INC. 1998 131000 CREDIT/ PO 136999 -930.00

206 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 CONSTRUCTION PAPER, GROUN 655.00

207 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 PAPER, CONSTRUCTION, GROU 205.00

208 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 CRAYONS, MUST CONFORM TO 838.00

209 06/27/2018 SCHOOL SPECIALTY INC 1998 131000 PAPER, GROUNDWOOD CONSTRU 3,659.25

210 06/20/2018 T K SALES 1998 131000 SOAP PKG (REFILL) REFEREN 5,145.00

211 06/20/2018 KATY ISD 1998 141000 BRYAN HS BAND-ENTRY 500.00

212 06/20/2018 TEXAS EDUCATION NEWS 1998 141000 RENEWAL-ONE YEAR 215.00

213 06/27/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 1998 211001 600692419 102.72

214 06/20/2018 AMERICAN EXPRESS 1998 211002 AMEX PNT CHRG CRDT -973.25

215 06/28/2018 UNITED STATES TREASURY 1998 215904 DED:10T TAX LEVY 120.00

216 06/28/2018 GENWORTH LIFE INSURANCE COMPANY 1998 21592G DED:36G GENWORTH 118.44

217 06/28/2018 EXCELSIOR COMPANIES 1998 21592L DED:80R LIFELOCK 1,094.18

218 06/28/2018 PRE-PAID LEGAL SERVICES, INC 1998 21592Z DED:36Z PREPAID LG 839.94

219 06/28/2018 ACT DALLAS 1998 21594J DED:40S ACT 203.00

220 06/28/2018 TEXAS TEACHERS 1998 21594Q DED:40Q TX TEACHER 17,352.83

221 06/28/2018 EDUCATION SERV CENTER REGION XIII 1998 21594R DED:40R CERT PROG 390.00

222 06/28/2018 TEXAS INDUSTRIAL VOCATIONAL ASSOC. 1998 215961 DED:80D TX IND VOC 28.52

223 06/28/2018 TSTA 1998 215965 DED:80E TX ST TCHR 551.70

224 06/28/2018 TCTA 1998 215968 DED:80L TCTA 35.00

225 06/28/2018 TEXAS GUARANTEED STUDENT LOAN 1998 215990 DED:10G TGSL 5,715.92

226 06/28/2018 UNITED WAY OF THE BRAZOS VALLEY 1998 215992 DED:80U UNITED WAY 2,393.00

227 06/28/2018 DAVID G PEAKE 1998 21599B DED:10B MISC GARN 833.50

228 06/28/2018 WILLIAM E. HEITKAMP, TRUSTEE 1998 21599B DED:10R MISC GARN 3,941.28

229 06/28/2018 PIONEER CREDIT RECOVERY, INC 1998 21599M DED:10I MISC FEE C 536.68

230 06/28/2018 PERFORMANT RECOVERY 1998 21599R DED:10M GARN 560.00

231 06/28/2018 U. S. DEPARTMENT OF EDUCATION 1998 21599X DED:10E DEPT EDUC 1,708.38

232 06/28/2018 BRYAN ISD EDUCATION FOUNDATION 1998 2159BF DED:90BF BISD FND. 911.00

233 06/06/2018 BOUNCE-A-LOT 1998 231020 MITCHELL-MAY22 500.00

234 06/20/2018 DENNIS HAYNES 1998 231020 SFA 8TH GR CELEBRATIO 112.50

235 06/20/2018 DIETRICH SHEPARD 1998 231020 DJ-EOY CELEBRATION 150.00

236 06/06/2018 HULLABALOOS BOUNCE HOUSE RENTALS 1998 231020 REMAINING BAL 583.40

237 06/13/2018 MGC EQUIPMENT COMPANY LLC 1998 X571916 2016 TAX YEAR 327.76

238 06/27/2018 MARIA VERA 1998 X573904 SUMMER SCHOOL REFUND 20.00

239 06/27/2018 MARIMON ESSENTIALS FOR BUSINESS 1998 X574900 OVRPYMNT-OPEN RECORDS 47.80

240 06/27/2018 HARDY OR CARLEY MEREDITH 1998 X574927 LOST BOOK REFUND 5.00

241 06/27/2018 JASON OR HEATHER MCFARLAND 1998 X574927 LOST BOOK REFUND 14.95

242 06/27/2018 KALIDASS SUBRAMANI 1998 X574927 LOST BOOK REFUND 14.95

243 06/27/2018 RANDY OR ERIN JONES 1998 X574927 LOST BOOK REFUND 10.02

244 06/20/2018 WESTMINSTER PRESBYTERIAN CHURCH 1998110011100 626900 AP TEST-FACILITY USE 350.00

245 06/20/2018 CAROLYN LAMPO 1998110011100 629900 AP TEST PROCTOR 525.00

246 06/20/2018 IMOGENE VETTERS 1998110011100 629900 AP TEST PROCTOR 212.50

247 06/20/2018 LANA WIEDENHOFF-GONZALES 1998110011100 629900 AP TEST PROCTOR 895.00

248 06/20/2018 APPLE COMPUTER,INC. 1998110011100 631940 230551 BHS DISPLAY 349.00

249 06/20/2018 APPLE COMPUTER,INC. 1998110011100 631940 230551 BHS LABOR CRED -29.20

250 06/20/2018 APPLE COMPUTER,INC. 1998110011100 631940 BHS SHIPPING 6.95

251 06/13/2018 AP EXAMS 1998110011100 639900 BRYAN HIGH SCHOOL2018 45,512.00

252 06/27/2018 NEOPOST USA INC 1998110011101 626900 06/24/18 TO 07/23/18 77.54

253 06/20/2018 RICOH USA INC 1998110011101 626900 JUNE 2018 200.00




257 06/27/2018 XEROX CORPORATION 1998110011101 626900 JUNE LEASE 6,921.90

258 06/06/2018 RDM AUDIO SERVICES 1998110011101 629900 229610/BHS SOUND SYST 100.00

259 06/06/2018 PARTY TIME RENTALS 1998110011101 639900 RED CARPET-BISD HS 55.00

260 06/27/2018 SIGN PRO 1998110011101 639900 229612 20.00


262 06/06/2018 NASSP 1998110011101 641200 BRYAN HS NHS 2018-19 385.00

263 06/27/2018 BALFOUR 1998110011101 649904 00135956 48.85

264 06/06/2018 BB&T - OTHER 1998110011101 649904 BHS GRAD STOLES NASSP 468.00

265 06/13/2018 EAN HOLDINGS, LLC 1998110011123 626900 RENTAL CONFIRMATION 19304 0.00


267 06/27/2018 BETTY RUTH HODGE 1998110011123 629943 MAY28 STATE SOLO 560.00

268 06/13/2018 EVELYN MEDLOCK 1998110011123 629943 BHS CHOIR PIANO ACCOMPANI 520.00

269 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR A 84.00

270 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR E 42.00

271 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR M 84.00

272 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR S 42.00

273 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR T 42.00

274 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 BHS THEATRE LETTER JACKET 126.00

275 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR F 42.00

276 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR J 42.00

277 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639939 TEXAS LETTER JACKET FOR L 42.00

278 06/27/2018 PENDER'S MUSIC COMPANY 1998110011123 639941 17255801 ASCEND SCORE ONL 40.92

279 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639942 AUDREY VESTAL LETTER JACK 42.00

280 06/27/2018 J. W. PEPPER & SON INC 1998110011123 639943 ESTIMATED SHIPPING/HANDLI 18.99

281 06/27/2018 J. W. PEPPER & SON INC 1998110011123 639943 ITEM 10881104; 2018-2019 240.00

282 06/27/2018 J. W. PEPPER & SON INC 1998110011123 639943 ITEM 3081932; SOLDIER'S H 41.25

283 06/13/2018 JULIE BIRKNER 1998110011123 639943 BHS CHOIR ACCOMPANIST FOR 440.00

284 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR C 126.00

285 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR I 84.00

286 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR J 42.00

287 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR N 42.00

288 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR H 42.00

289 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR L 42.00

290 06/27/2018 TEXAS LETTER JACKETS 1998110011123 639943 TEXAS LETTER JACKET FOR S 42.00

291 06/06/2018 HCTRA 1998110011123 649441 1189888(TX) 51.00

292 06/06/2018 HCTRA 1998110011123 649441 1348799(TX) 51.00

293 06/06/2018 HCTRA 1998110011123 649441 1256316(TX) 51.00

294 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626900 231376 0.00

295 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626900 231376 52.00

296 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626909 231384 0.00

297 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626909 RESERVATION 1930719593 FO 0.00

298 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626909 231384 52.00


300 06/13/2018 EAN HOLDINGS, LLC 1998110012200 626909 231380 0.00


302 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626909 231380 52.00

303 06/20/2018 EAN HOLDINGS, LLC 1998110012200 626909 RESERVATION 1930719593 FO 156.00

304 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 LONG HAIR MANIKINS 55.88

305 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 MAKEUP AND APPLICATION TO 23.67

306 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 MANICURE SUPPLIES AND TOO 14.46

307 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 MANIKINS: HEADS, PRACTICE 42.60

308 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 WAXING 6.31

309 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 #E152 TINA MANIKIN 979.34

310 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 #E339 TYRONE WITH BEARD M 800.93

311 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 #E600 YOLANDA MANIKIN 415.77

312 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 APPAREL: DRAPS AND SMOCKS 15.77

313 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 NAIL ART SUPPLIES AND TOO 3.94

314 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 NAILS SUPPLIES: ACRYLIC, 7.89

315 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 SKINCARE AND APPLICATION 21.69

316 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 STYLING TOOLS: BLOW DRYER 53.64

317 06/27/2018 BURMAX COMPANY,INC. 1998110012200 639725 TOWELS 13.41

318 06/20/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 PSI EXAM PO 00137154 148.00

319 06/27/2018 PRIDE CLEANERS 1998110012200 639730 APRONS 1,113.69

320 06/27/2018 PRIDE CLEANERS 1998110012200 639730 TABLECLOTHS 668.21

321 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 TREK MOBILE DOUBLE SIDED 797.40

322 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 56 COLORFUL PUSH PIN MAGN 21.99

323 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 GLASMAG CLASSIC MAGNETIC 41.97

324 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 GLASMAG MAGNETIC MARKER H 41.97

325 06/13/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 QUARTET DRY ERASE MARKERS 29.84

326 06/27/2018 SYNCHRONY BANK/AMAZON 1998110012200 639743 AMSCOPE TABLETOP DIGITAL 2,444.30

327 06/20/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 231396 BHS C/T GRNHSE 19.04

328 06/27/2018 CHASE VASBINDER 1998110012200 641122 TXFFA/MEALS 52.00

329 06/27/2018 KRISTEN SCHULER 1998110012200 641122 TXFFA/MEALS 52.00

330 06/20/2018 COURTYARD 1998110012200 641222 32KGN77V-STATE FFA 4,218.30

331 06/13/2018 COURTYARD WOODLANDS 1998110012200 641222 32KGN77V-STATE FFA 0.00


333 06/27/2018 WALMART COMMUNITY / GEMB 1998110012300 639900 231442/18+ 47.18


335 06/27/2018 JOYCE JONES 1998110012400 641100 IN DISTRICT MILEAGE 50.00

336 06/06/2018 CAROLYN LAMPO 1998110013189 629900 IB MATH PROCTOR 56.25

337 06/06/2018 IMOGENE VETTERS 1998110013189 629900 IB MATH PROCTOR 187.50

338 06/13/2018 IB SOURCE INC 1998110013189 633900 EXAMINATION PAPER MARKSCH 189.00

339 06/13/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 MACBETH ISBN 978-0-7434-7 53.90

340 06/13/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 WE BY YEVGENY ZAMYATIN TR 63.90

341 06/27/2018 INTERNATIONAL BACCALAUREATE 1998110013189 649900 DIPLOMA ANNUAL FEE 1/09/1 11,650.00

342 06/27/2018 DELL MARKETING L.P. 1998110021100 631940 231952 90.38

343 06/13/2018 DELL MARKETING L.P. 1998110021100 631940 230476 90W CHARGER 50.04

344 06/13/2018 AP EXAMS 1998110021100 639900 RUDDER HS 2018 20,315.00

345 06/20/2018 PITNEY BOWES GLOBAL 1998110021101 626900 5/30-6/29/18 79.00


347 06/13/2018 XEROX CORPORATION 1998110021101 626900 COPIER LEASE RENEWAL, XER 53.39

348 06/13/2018 XEROX CORPORATION 1998110021101 626900 MAY LEASE PAYMENT 1,005.24

349 06/13/2018 XEROX CORPORATION 1998110021101 626900 PO134515 BUY OUT 161.78

350 06/27/2018 XEROX CORPORATION 1998110021101 626900 JUNE LEASE 4,807.99

351 06/27/2018 LOWE'S HOME CENTERS LLC 1998110021101 639900 229793 RHS INSTR 137.43

352 06/27/2018 PERRY OFFICE PLUS 1998110021101 639900 231236/SUPPLIES 130.68


354 06/27/2018 SYNCHRONY BANK/AMAZON 1998110021101 639944 CREDIT/ PO 231231 -67.44

355 06/13/2018 SYNCHRONY BANK/AMAZON 1998110021101 639944 231231 141.30

356 06/27/2018 GUADALUPE CONTRERAS 1998110021101 641100 IN-DISTRICT TRAVEL 38.04

357 06/13/2018 TEXAS A&M UNIVERSITY 1998110021101 649904 PRK PERMITS-GRADUATIO 2,065.00

358 06/06/2018 HILTON 1998110021102 641150 81953475-SCOTT SKRLA 0.00

359 06/13/2018 HOLIDAY INN 1998110021102 641150 62257705-REBEKAMORRIS 398.04

360 06/13/2018 HOMEWOOD SUITES 1998110021102 641150 85796477-C MIZE 710.68

361 06/20/2018 SCOTT SKRLA 1998110021102 641150 APSI UT CONF 171.07

362 06/13/2018 UNIVERSITY OF TEXAS @ AUSTIN 1998110021102 641150 AP9949673717-MHABLITZ 320.00

363 06/21/2018 TEXAS A&M UNIVERSITY 1998110021102 641450 JENNIFER HARRIS REG 585.00

364 06/13/2018 UNIVERSITY OF TEXAS @ AUSTIN 1998110021102 641450 MICHELLE HABLITZ-REG 565.00

365 06/20/2018 PRIDE CLEANERS 1998110021123 629941 CONCERT DRESSES CLEANED 147.55

366 06/20/2018 PRIDE CLEANERS 1998110021123 629941 TUX JACKETS CLEANED 97.65

367 06/20/2018 PRIDE CLEANERS 1998110021123 629941 TUX PANTS CLEANED 89.25

368 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN CONCERT TUX PANTS 63.75

369 06/06/2018 PRIDE CLEANERS 1998110021123 629942 ZIPPER REPAIR 22.00

370 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN CONCERT DRESSES 260.00

371 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN CONCERT TUX JACKET 55.80

372 06/06/2018 PRIDE CLEANERS 1998110021123 629942 CLEAN TUX SHIRTS 19.50

373 06/06/2018 LONE STAR PERCUSSION 1998110021123 639941 229837/RHS 91.00

374 06/27/2018 PENDER'S MUSIC COMPANY 1998110021123 639941 ESTIMATED SHIPPING/HANDLI 9.28

375 06/27/2018 PENDER'S MUSIC COMPANY 1998110021123 639941 1874700 TMEA REGION JAZZ 23.19

376 06/27/2018 PENDER'S MUSIC COMPANY 1998110021123 639941 1874701 - TMEA REGION JAZ 13.91

377 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 ADVANCED TECHNIQES FOR ST 324.64

378 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 ESSENTIAL TECHNIQUE FOR S 49.95

379 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 ESSENTIALS FOR STRINGS - 32.50


381 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639942 EXPRESSIVE SIGHTREADING F 411.90

382 06/27/2018 THORN MUSIC CENTER 1998110021123 639942 KORG CA-2 TUNER 89.95

383 06/27/2018 THORN MUSIC CENTER 1998110021123 639942 POPS BASS ROSIN 25.00

384 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10312008 HOW GREAT OUR JO 64.50

385 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10374936 LAND WHERE THE G 40.00

386 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10512811 - 3 A CAPPELLA 45.00

387 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10526733 GOODBYE SUMMER - 40.00

388 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10626890 BLOW, BLOW THOU 40.00

389 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10759726 A CAPPELLA WARMU 29.99

390 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10766638 I REMEMBER - GON 40.00

391 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 1855360 YOU ARE THE NEW D 43.00

392 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 3115904 ELIJAH ROCK - ROG 42.00

393 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10192406 DAYBREAK - GONZA 40.00

394 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10192407 DAYBREAK - GONZA 40.00

395 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10462598 THE SPLENDOR FAL 40.00

396 06/27/2018 J. W. PEPPER & SON INC 1998110021123 639943 10766640 MADRIGAL - TIM W 40.00


398 06/27/2018 EAN HOLDINGS, LLC 1998110022200 626900 SEDAN RENTAL RESERVATION 233.61

399 06/20/2018 EAN HOLDINGS, LLC 1998110022200 626917 231377 35.00

400 06/13/2018 EAN HOLDINGS, LLC 1998110022200 626917 231377 0.00

401 06/13/2018 EAN HOLDINGS, LLC 1998110022200 626917 231383 0.00

402 06/20/2018 EAN HOLDINGS, LLC 1998110022200 626917 231383 37.00

403 06/13/2018 TEACHING SYSTEMS, INC. 1998110022200 629900 SERVICE AND TRAINING BY T 640.00

404 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 IRV0110 DEVELOPER 11.20



407 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 05KBXUND07; NAIL POL 13.36

408 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 05KBXUNL07; NAIL POL 13.36

409 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 1105; FINGERWAVE COM 46.43

410 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 80096; CONTAINER 0.39

411 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM ATC301; CASE 40.74

412 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM AV53534; GEL 14.00

413 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM AV53932; EDGE CONTRO 16.71

414 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B33; BOTTLE 4.67

415 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B68; 16OZ ACETONE NA 1.23

416 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B77; 150ML METRIC HA 6.30

417 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BABP9557; FLAT IRON 259.32

418 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BI-3PPS; MAKE UP 28.00

419 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BI-SBS12; BRUSH SET 116.62

420 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM FSC-678; FACE CHART 8.39

421 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM GM-00207; RUBBER BAN 1.37

422 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM IRDSBLUE; STYLING PR 56.98

423 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-01440; HAIR COLO 4.20


425 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-02871; COLOR 16.75

426 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM JRU-02873; COLOR 16.75

427 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM P75-BL; BOBBY PINS 7.45

428 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM SN31475; NAIL POLISH 5.84

429 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 IRSCLMS33; SHAMPOO 18.01


431 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 140; PIN CURL 19.53

432 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 148P; COMBS 25.57

433 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 1606; STORAGE TRAY 19.97

434 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 3014; CAPES 48.25

435 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 43310-CS; NECK STRIP 35.94

436 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 44045; COIL 12.19

437 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 49356; DISPENSER 11.39

438 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM 56420; BARBICIDE 19.86

439 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B17; 24OZ SPRAY BOTT 5.65

440 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B35; 200ML METRIC CO 6.30

441 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B67; NAIL SOLUTION B 1.23

442 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM B75; 16OZ; SOFT SQUE 5.46

443 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM BABNT125M; CURLING I 279.90

444 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM GLVB-100; GLOVES 12.79

445 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM GM-00500; RUBBER BAN 4.20

446 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM IRSCALM33; CONDITION 19.69



449 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM KT-10; WEFTS 74.57

450 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM P75-BK; BOBBY PINS 10.14

451 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM SC-CRBN7; COMBS 24.78

452 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM SN31425; NAIL POLISH 5.77

453 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM TOW-8-HG; TOWELS 31.64

454 06/27/2018 BURMAX COMPANY,INC. 1998110022200 639725 ITEM TOW-8-NV; TOWELS 31.64

455 06/20/2018 SYNCHRONY BANK/AMAZON 1998110022200 639727 KITCHENAID KSM150PSER ART 1,674.00

456 06/20/2018 DINERS CLUB COMMERCIAL 1998110022200 639733 STUDENT JAVA CERTIFICATIO 735.00

457 06/06/2018 SYNCHRONY BANK/AMAZON 1998110022200 639734 PHOTO INC PHOTOGRAPHY CHR 31.99

458 06/20/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 JUSTRITE 890200 SURE-GRIP 275.00

459 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 ART & COPY: INSIDE ADVERT 10.94

460 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 CRICUT WEEDING TOOL KIT 32.48

461 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 KTRIO STAPLE REMOVER PROF 6.35

462 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 LACDO EVA SHOCKPROOF CARR 6.99

463 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 SILICON POWER 3TB RUGGED 99.99

464 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 ALEENES ALL PURPOSE TACKY 47.76

465 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 BUBM® BLACK 9 USB DRIVE S 10.49

466 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 EXIT THROUGH THE GIFT SHO 16.99

467 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 HP PRINTER PAPER, MULTIPU 9.23

468 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 INFORM & DELIGHT: MILTON 28.02

469 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 MARKURLIFE P-TOUCH TZ TAP 12.99

470 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 THE WAR OF ART: BREAK THR 10.31

471 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 US ART SUPPLY VARIETY PAC 6.96

472 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639737 MANFROTTO MK290XTA3-2WUS 170.32

473 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639737 PANASONIC AG-AC8PJ AVCCAM 4,098.00

474 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 1LB MINI KETTLEBELL / PAP 90.00

475 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 200PCS SIZE 2 4 6 8 12 ST 11.99

476 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 SANDISK 8GB ULTRA 15MB/S 20.01

477 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 YOGU KETTLEBELL WEIGHTS W 59.94

478 06/27/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 238.67

479 06/06/2018 BIG DUMPSTER 1998110022200 639742 REMOVAL OF USED LUMBER FO 312.32

480 06/20/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 RHS PO 00136065 18.99

481 06/27/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 PO 00136065 RHS 44.64

482 06/27/2018 JAMES CONNER 1998110022200 641122 TXFFA/MEALS 52.00

483 06/27/2018 KAITLIN SHIRLEY 1998110022200 641122 TXFFA/MEALS 52.00

484 06/27/2018 LARRY WHITE 1998110022200 641122 TXFFA/MEALS 52.00

485 06/27/2018 MICHELLE KNOX 1998110022200 641122 TXFFA/MEALS 52.00

486 06/27/2018 RILEY WEBB 1998110022200 641122 TXFFA/MEALS 52.00

487 06/27/2018 ROBERT MYATT 1998110022200 641122 TXFFA/MEALS 52.00

488 06/20/2018 SKILLSUSA TEXAS DISTRICT 7 1998110022200 641217 KFLEMING STUDENT MEMBERHS 40.00

489 06/20/2018 COURTYARD 1998110022200 641222 32KGN77X-STATE FFA 4,218.30

490 06/13/2018 COURTYARD WOODLANDS 1998110022200 641222 32KGN77X-STATE FFA 0.00

491 06/20/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 231436/18+ ESY 42.94

492 06/20/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 231439/18+ 43.30


494 06/27/2018 NANCY KEEFAUVER 1998110022400 641100 IN DISTRICT MILEAGE 95.45


496 06/13/2018 HUONG LE 1998110031101 629900 REIMB FINGERPRINTING 37.78

497 06/27/2018 LOWE'S HOME CENTERS LLC 1998110031101 639900 231287 BCHS SUPPLIES 138.90

498 06/20/2018 OFFICE DEPOT, INC 1998110031101 639900 231291 COLLGT SUPPLIE 51.65







505 06/27/2018 THARPS PRINTING SERVICE 1998110031101 639900 228582 140.00





510 06/27/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110031101 639946 FREIGHT & HANDLING 21.11

511 06/27/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110031101 639946 PRODUCT: FORMALIN FROG, 3 211.05

512 06/27/2018 IN THE NEWS 1998110031101 649903 PLAQUE 147.00

513 06/27/2018 IN THE NEWS 1998110031101 649903 BANNER 177.00

514 06/27/2018 BALFOUR 1998110031101 649904 DOUBLE-MULTI-COLOR INTERW 955.00

515 06/06/2018 NITA'S FLOWERS 1998110031101 649904 FLOWERS-GRADUATION 620.00


517 06/20/2018 DINERS CLUB COMMERCIAL 1998110032416 649400 ALLUPS STEPHENVILLE 93.57

518 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1411 TITLE: C 1,002.29

519 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1412 TITLE: C 250.57

520 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: ECON-2301 TITLE: F 98.20

521 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: GEOL-1403 TITLE: G 363.08

522 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PHIL-2306 TITLE: E 536.63

523 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PHYS-1403 TITLE: M 422.07

524 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PSYC-2314 TITLE: D 51.87

525 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SOCI-1301 TITLE: S 1,452.32

526 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SPCH-1311 TITLE: C 48.41

527 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SPCH-1315 TITLE: D 2,093.76

528 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COURT: MATH-1324 TITLE: F 1,998.07

529 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: BOIL-1308 TITLE: B 1,521.55

530 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1405 TITLE: C 798.77

531 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: CHEM-1405 TITLE: I 2,422.68

532 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: GOVT-2305 TITLE: W 1,244.76

533 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: HIST-1301 TITLE: A 691.79

534 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: MATH-1342 TITLE: S 343.71

535 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: PHIL-1301 TITLE: P 726.16

536 06/27/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 COUNT: SPAN-1411 TITLE: S 109.11



539 06/27/2018 JOHN DANIEL BREWER 1998110141101 641100 IN DISTRICT TRAVEL 91.06

540 06/27/2018 WALMART COMMUNITY / GEMB 1998110171101 639900 229911 33.94


542 06/27/2018 CTWP 1998110172601 626900 7/18/18-8/17/18 133.93






548 06/20/2018 XEROX CORPORATION 1998110172601 626900 06/01-06/30 LEASE PYM 48.00



551 06/06/2018 GRAND STATION ENTERTAINMENT 1998110172601 639969 END OF YEAR ATTENDANCE AN 362.60

552 06/06/2018 NITA'S FLOWERS 1998110172601 639969 CARNATIONS FOR STAR ACADE 90.00

553 06/06/2018 NITA'S FLOWERS 1998110172601 639969 FERNS FOR GRADUATION/PROM 90.00

554 06/06/2018 NITA'S FLOWERS 1998110172601 639969 PODIUM ARRANGEMENT FOR MC 75.00

555 06/06/2018 NITA'S FLOWERS 1998110172601 639969 DELIVERY CHARGE- 5/22/18 25.00


557 06/06/2018 NITA'S FLOWERS 1998110172601 649904 FERNS FOR GRADUATION/PROM 90.00

558 06/06/2018 NITA'S FLOWERS 1998110172601 649904 PODIUM ARRANGEMENT FOR MC 75.00

559 06/06/2018 NITA'S FLOWERS 1998110172601 649904 SINGLE STEM ROSES W WATER 729.00

560 06/06/2018 NITA'S FLOWERS 1998110172601 649904 DELIVERY CHARGE FOR 5/23/ 25.00

561 06/27/2018 MOBILE DEFENDERS LLC 1998110411100 631940 230481 174.96




565 06/06/2018 BB&T - OTHER 1998110411100 641200 SFA BUDGET RESERVATIO 273.31

566 06/06/2018 BB&T - OTHER 1998110411100 641200 SFA NTNL HSTRY COMP 1,136.42

567 06/27/2018 JANYCE KINLEY 1998110411100 641200 SHIP HIST FAIR PROJEC 81.14

568 06/20/2018 LISA MOUTON 1998110411100 641200 SFA NTNL HIST FAIR 135.33

569 06/27/2018 XEROX CORPORATION 1998110411101 626900 06/15 - 07/14 LEASE 2,073.40

570 06/27/2018 XEROX CORPORATION 1998110411101 626900 06/15 - 07/14 FAX LEA 10.00

571 06/27/2018 BRYAN C/S CLEANERS 1998110411101 629900 231648 DRY CLEAN 6.50




575 06/20/2018 SYNCHRONY BANK/AMAZON 1998110411101 639990 MARTIN YALE RAPID FOLD DE 379.11

576 06/27/2018 PARKER KNUTSON 1998110411101 641200 FIELD TRIPS 2 & 10 1,511.97

577 06/27/2018 VEXZ ROBOTICS INC 1998110411122 639900 VEX ARM CORTEX BASED MICR 1,020.11



580 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10001132; SMILE - W 2.75

581 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10039527; KNIGHT IN 1.25

582 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10042576; LITTLE SH 2.15

583 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10066473; I HOPE YO 1.80

584 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10075608; SPRING - 1.95

585 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10192408; JOURNEY - 2.00

586 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10282985; I SAW A S 1.50

587 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10282987; LION AND 1.50

588 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10318690; LOVE ME W 1.50

589 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10375962; A GREEN C 1.50

590 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10375964; STAR THOU 1.50

591 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10462606; YE FLOWER 1.50

592 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10514890; IT'S THE 2.10

593 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10626894; THE SNOW- 2.00

594 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10760518; THINK OF 2.15

595 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10844755; UN POCO L 2.25

596 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10844756; UN POCO L 2.25

597 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10866984; REMEMBER 2.15

598 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 5907779; FOR THE BE 2.00


600 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10001144; LITTLE LA 1.25

601 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10039529; FLY - BAK 2.75

602 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10055996; SPRING PR 2.75

603 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10192411; MISTER NO 1.50

604 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10318688; FOREIGN L 1.50

605 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10462604; PRETTIER 1.50

606 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10526741; HAVE YOU 1.50

607 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10526743; IF ALL TH 1.50

608 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10626896; UP HILL - 1.50

609 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 10656735; SONGS FOR 16.95




613 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3230083; MOUNTAIN T 2.75

614 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3301742; FOR GOOD - 2.15

615 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3301985; ONE TRUE L 1.10

616 06/13/2018 J. W. PEPPER & SON INC 1998110411123 639943 ITEM: 3700183; GNOMES - D 2.00



619 06/27/2018 MAVERICKLABEL.COM 1998110411148 639900 0.75 IN X 0.5 LABELS 57.42

620 06/27/2018 MAVERICKLABEL.COM 1998110411148 639900 ESTIMATED SHIPPING/HANDLI 10.90

621 06/27/2018 AUVSI FOUNDATION - ASSOC UNMANNED 1998110411151 639900 SEAPERCH KITS 5,370.00

622 06/27/2018 AUVSI FOUNDATION - ASSOC UNMANNED 1998110411151 639900 SHIPPING 319.00

623 06/27/2018 LEGO EDUCATION NORTH AMERICA 1998110411151 639900 EV3 CORE SET W/CHARGER 1 7,415.10

624 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 15X30 BASE LATE (2-PACK) 299.90

625 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 VEX ARM CORTEX BASED MICR 479.83

626 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 7.2V ROBOT BATTERY NIMH 2 119.94

627 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 SHIPPING & HANDLING 18.50

628 06/27/2018 VEXZ ROBOTICS INC 1998110411151 639900 SMART CHARGER V2 101.94


630 06/27/2018 MARIBETH POOLE 1998110413000 611800 IN DISTRICT MILEAGE 108.93

631 06/27/2018 APPLE COMPUTER,INC. 1998110451100 631940 231974 LONG LCD 349.00

632 06/06/2018 APPLE COMPUTER,INC. 1998110451100 631940 230515 LONG LABOR CRE -29.20

633 06/27/2018 APPLE COMPUTER,INC. 1998110451100 631940 231974 LONG SHIPPING 6.95


635 06/27/2018 DAHILL INDUSTRIES 1998110451101 626900 JUNE 28-JUL24 2018 51.00


637 06/27/2018 UBEO OF EAST TEXAS INC 1998110451101 626900 6/10-7/09/18 1,245.00


639 06/27/2018 LAKESHORE LEARNING MATERIALS 1998110451101 639900 GIANT CLASSROOM TIMER 303.92

640 06/20/2018 OFFICE DEPOT, INC 1998110451101 639900 OFFICE DEPOT® BRAND QUAD 844.20

641 06/27/2018 PROGRESS PUBLICATIONS 1998110451101 639900 CUSTOM TWO COLOR RITEFOLD 1,701.00

642 06/27/2018 PROGRESS PUBLICATIONS 1998110451101 639900 231910 69.00

643 06/27/2018 SKYLINE COMMUNICATIONS 1998110451101 639900 231914 108.00




647 06/27/2018 U S SCHOOL SUPPLY 1998110451101 639900 SPPRED 4" PAW PRINT STICK 256.00

648 06/27/2018 WILTON'S OFFICE WORKS 1998110451101 639900 231916 93.48


650 06/27/2018 GOPHER 1998110451101 639924 #01-106 RAINBOW FOAM BALL 226.67

651 06/27/2018 GOPHER 1998110451101 639924 #12-289 FLOOR HOCKEY SET 128.12

652 06/27/2018 GOPHER 1998110451101 639924 #17-417 FLOOR HOCKEY BLAD 79.34

653 06/27/2018 GOPHER 1998110451101 639924 #53-480 SHUTTLECOCKS 15.09

654 06/27/2018 GOPHER 1998110451101 639924 #56-045 RAINBOW PADDLE SE 121.22

655 06/27/2018 GOPHER 1998110451101 639924 #62-244 RAINBOW FUZE SOCC 210.75

656 06/27/2018 GOPHER 1998110451101 639924 #63-214 FLAG BELT SYSTEM 71.98

657 06/27/2018 GOPHER 1998110451101 639924 # 61-210 RAINBOW BASKETBA 107.57

658 06/27/2018 GOPHER 1998110451101 639924 #56-003 PORTABLE NET 256.24

659 06/27/2018 GOPHER 1998110451101 639924 #63-212 FLAG BELT SYSTEM 71.98

660 06/27/2018 GOPHER 1998110451101 639924 #72-034 RAINBOW SOCCER BA 136.38

661 06/27/2018 GOPHER 1998110451101 639924 SHIPPING 242.31

662 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 #1540602 2 SERIES STOPWAT 53.03

663 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 #9-081474-385 RHINO DODGE 177.87

664 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 9-1328683-385 YELLOW MESH 97.80

665 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 9-1328685-385 GREEN MESH 97.80

666 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 9-1475755-385 RAINBOW ROP 12.49

667 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 #9-1328682-385 RED MESH V 97.80

668 06/27/2018 SCHOOL SPECIALTY INC 1998110451101 639924 9-1328686-385 PURPLE MESH 97.80

669 06/27/2018 THORN MUSIC CENTER 1998110451123 624941 JLIS BAND REPAIRS 67.50



672 06/27/2018 THORN MUSIC CENTER 1998110451123 639941 JIS BAND SUPPLIES 90.92

673 06/20/2018 OFFICE DEPOT, INC 1998110451148 639900 231822 LONG SUPPLIES 43.58









682 06/27/2018 ACCELERATE LEARNING INC 1998110461101 639706 DIVE IN 6-8 MOTOC CAR KIT 2,440.00

683 06/27/2018 ACCELERATE LEARNING INC 1998110461101 639706 SHIPPING 195.20




687 06/13/2018 BUPPY'S CATERING 1998110461101 639900 00137546 1,868.50


689 06/27/2018 J. W. PEPPER & SON INC 1998110461123 639942 PO 137053 134.97

690 06/27/2018 J. W. PEPPER & SON INC 1998110461123 639942 CREDIT/ PO 137053 -134.97

691 06/27/2018 THORN MUSIC CENTER 1998110461123 639942 KORG CA-2 TUNER 161.91

692 06/27/2018 THORN MUSIC CENTER 1998110461123 639942 POPS BASS ROSIN 37.50

693 06/20/2018 OFFICE DEPOT, INC 1998110461148 639900 231822 RAY SUPPLIES 43.58

694 06/27/2018 COUGHLAN COMPANIES INC 1998110463016 639900 SAM RAYBURN LIBRARY BOOKS 7,877.24

695 06/20/2018 APPLE COMPUTER,INC. 1998110471100 631940 230516 LABOR CREDIT -31.80

696 06/20/2018 EDUCATIONAL SERVICE SOLUTIONS 1998110471100 631940 230514 DAVILA REPAIR 120.00


698 06/06/2018 BB&T - OTHER 1998110471100 641200 DAV BUDGET RESERVATIO 273.30

699 06/06/2018 BB&T - OTHER 1998110471100 641200 EXPLORE AM LMIZA 550.00

700 06/27/2018 JANYCE KINLEY 1998110471100 641200 SHIP HIST FAIR PROJEC 81.15

701 06/20/2018 LISA MOUTON 1998110471100 641200 DAV NTNL HIST FAIR 135.34



704 06/13/2018 OFFICE DEPOT, INC 1998110471101 639900 230876 DAVILA SUPPLIE 90.90

705 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 CASSIDA C200 COIN SORTER, 200.00

706 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 PM COMPANY SECURITY COUNT 17.81

707 06/20/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 RUBBERMAID COMMERCIAL HEA 1,540.00


709 06/13/2018 HAMPTON INN 1998110471101 641150 52084797-BREWER&LUND 521.17

710 06/27/2018 THORN MUSIC CENTER 1998110471123 624941 PO 135865 66.50

711 06/27/2018 THORN MUSIC CENTER 1998110471123 624942 DAVILA ORCHESTRA MONTHLY 54.00


713 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 112 ACTING GAMES: A COMPR 31.69

714 06/27/2018 J. W. PEPPER & SON INC 1998110471123 639941 10317612 TRADITION OF EXC 10.95














728 06/06/2018 SYNCHRONY BANK/AMAZON 1998110471123 639941 BAZIC BRIGHT COLOR 3-RING 94.02

729 06/27/2018 THORN MUSIC CENTER 1998110471123 639941 DAVILA BAND MONTHLY SUPPL 199.24

730 06/27/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-013 - 1/2 VIOLIN D ST 12.00

731 06/27/2018 THORN MUSIC CENTER 1998110471123 639942 PO# 135968 69.21

732 06/20/2018 DINERS CLUB COMMERCIAL 1998110471123 649441 FUEL SA TRIP 137.15

733 06/27/2018 MAVERICKLABEL.COM 1998110471148 639900 0.75 IN X 0.5 LABELS 57.42

734 06/27/2018 MAVERICKLABEL.COM 1998110471148 639900 ESTIMATED SHIPPING/HANDLI 10.89

735 06/27/2018 CTWP 1998111011101 626900 7/9-8/8/2018 510.00




739 06/27/2018 FLATT STATIONERS 1998111011101 639702 232260-2ND GRADE SUPP 59.92

740 06/20/2018 HOBBY LOBBY 1998111011101 639702 232267 KEMP 2ND SUPP 50.94


742 06/13/2018 THE KROGER CO. 1998111011101 639704 231604 KEMP 4TH CHIPS 9.74

743 06/27/2018 ALPHAGRAPHICS 1998111011101 639900 BOGGAN/GUIIERRE232263 90.00

744 06/27/2018 BCS TROPHIES 1998111011101 639900 BASKETBALL TROPHIES 126.00

745 06/27/2018 BCS TROPHIES 1998111011101 639900 CHEERLEADER TROPHIES 222.00

746 06/27/2018 BCS TROPHIES 1998111011101 639900 PLATE FOR PERPETUAL PLAQU 5.00

747 06/27/2018 CDW GOVERNMENT 1998111011101 639900 CHROMEBIT CS10 BO13C CORT 183.34

748 06/27/2018 CDW GOVERNMENT 1998111011101 639900 GOOGLE CHROME MANAGEMENT 48.66

749 06/27/2018 HORSESHOE JUNCTION 1998111011101 639900 3 GRADE FIELD TRIP 25% OF 806.40


751 06/20/2018 TEACHERS PAY TEACHERS 1998111011101 639900 229745 42.74


753 06/20/2018 CTWP 1998111013201 626900 6/28/18-7/27/18 64.00

754 06/27/2018 CTWP 1998111013201 626900 7/9-8/8/2018 414.00

755 06/20/2018 CTWP 1998111031101 626900 6/28-7/27 525.00



758 06/27/2018 AMSTERDAM PRINTING & LITHO 1998111031101 639900 ESTIMATED SHIPPING/HANDLI 42.98

759 06/27/2018 AMSTERDAM PRINTING & LITHO 1998111031101 639900 PLATE SET UP 20.66

760 06/27/2018 AMSTERDAM PRINTING & LITHO 1998111031101 639900 LAUREATE ACADEMIC DESK PL 148.26

761 06/27/2018 DIDAX EDUCATIONAL RESOURCES 1998111031101 639900 UNDERSTANDING GEOMETRY 390.86

762 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111031101 639900 ITEM#: 407-1864 150.00


764 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111031101 639900 ESTIMATED SHIPPING/HANDLI 11.00


766 06/27/2018 ERIC ARMIN INC 1998111031101 639900 MATH BY ALL MEANS: MONEY, 143.46






772 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111051101 639900 CLOSING THE DISTANCE , GR 200.00

773 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111051101 639900 CLOSING THE DISTANCE, GRA 200.00

774 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111051101 639900 SHIPPING 8.00

775 06/27/2018 LOWE'S HOME CENTERS LLC 1998111051101 639900 231723 CROCKETT 75.80

776 06/27/2018 PYRAMID EDUCATIONAL CONSULTANTS 1998111051101 639900 227057 138.25

777 06/27/2018 PYRAMID EDUCATIONAL CONSULTANTS 1998111051101 639900 227058 138.25

778 06/20/2018 STENHOUSE PUBLISHERS - SDE INC 1998111051101 639900 WELL PLAYED GRADES K-2 (B 250.00

779 06/20/2018 STENHOUSE PUBLISHERS - SDE INC 1998111051101 639900 WELL PLAYED GRADES 3-5 (B 128.88




783 06/20/2018 WALMART COMMUNITY / GEMB 1998111053201 639900 231726/MOTHERS TEA 20.84

784 06/20/2018 WALMART COMMUNITY / GEMB 1998111053201 639900 231726/PK DAY 59.40

785 06/27/2018 COMMITTEE FOR CHILDREN 1998111053248 639900 SS KINDERGARTEN KIT 459.00

786 06/06/2018 APPLE COMPUTER,INC. 1998111061100 631940 230532 FANNIN SHIPPIN 6.95

787 06/13/2018 APPLE COMPUTER,INC. 1998111061100 631940 230528 FANNIN SHIPPIN 6.95

788 06/06/2018 APPLE COMPUTER,INC. 1998111061100 631940 230532 FANNIN PWR ADP 54.90





793 06/27/2018 U S GAMES 1998111061101 639924 1-#1378285 MULTI-DOME HUR 38.24

794 06/27/2018 U S GAMES 1998111061101 639924 1-#2186 ORANGE FLOOR MARK 4.49

795 06/27/2018 U S GAMES 1998111061101 639924 1-#5807 VOIT ENDURE VOLLE 18.74

796 06/27/2018 U S GAMES 1998111061101 639924 1-#66530 FULL SIZE MULTI- 84.74

797 06/27/2018 U S GAMES 1998111061101 639924 2-#1236149 VOIT SOFT LOW 223.51

798 06/27/2018 U S GAMES 1998111061101 639924 1-#1045253 COLOR MY CLASS 12.44

799 06/27/2018 U S GAMES 1998111061101 639924 1-#1390102 EQUALIZER SIZE 17.24

800 06/27/2018 U S GAMES 1998111061101 639924 1-#17906PK COLOR MY CLASS 22.49

801 06/27/2018 U S GAMES 1998111061101 639924 1-#2186 BLUE FLOOR MARKIN 4.49

802 06/27/2018 U S GAMES 1998111061101 639924 1-#2186 FLOOR MARKING TAP 4.49

803 06/27/2018 U S GAMES 1998111061101 639924 1-#45021 COLOR MY CLASS S 14.99

804 06/27/2018 WEST MUSIC COMPANY 1998111061123 6399EM 261506 BASIC BEAT ORFF MA 113.35

805 06/27/2018 COMMITTEE FOR CHILDREN 1998111063248 639900 SS KINDERGARTEN KIT 459.00


807 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON H105299: STORAGE CABI 2,888.36

808 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON HIGS6, GUEST CHAIRS W 1,864.44

809 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON HIGS6, GUEST CHAIRS, 578.52

810 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 OFM 821: INTERPLAY CHAIR 1,059.99

811 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON H2191._.UR10: HIGH BA 325.78

812 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 HON HSC1872: METAL STORAG 1,024.32

813 06/27/2018 WILTON'S OFFICE WORKS 1998111071100 639990 STANDING LECTERN 187.06






819 06/27/2018 AWARDS & MORE 1998111071101 639900 229897GIRLONTHERUN 7.00

820 06/27/2018 AWARDS & MORE 1998111071101 639900 232081-SOCIAL CLUB 120.00

821 06/27/2018 BSN SPORTS 1998111071101 639900 44020 ITEM # 44020XXX V 62.94

822 06/27/2018 BSN SPORTS 1998111071101 639900 ITEM # 1266535 REACTOR F 46.49

823 06/27/2018 BSN SPORTS 1998111071101 639900 ITEM # APLBATONPK PLASTI 11.98

824 06/27/2018 BSN SPORTS 1998111071101 639900 773059 ITEM # 3059XXXXDZ 7.49

825 06/27/2018 BSN SPORTS 1998111071101 639900 ITEM # MSECOELEY BSN SPO 74.99

826 06/27/2018 C.C. CREATIONS, LTD 1998111071101 639900 1 ADULT 3X 7.81

827 06/27/2018 C.C. CREATIONS, LTD 1998111071101 639900 2 ADULT 2X 14.33

828 06/27/2018 C.C. CREATIONS, LTD 1998111071101 639900 HONOR CHOIR T-SHIRTS - VA 657.06

829 06/20/2018 CICI'S PIZZA 1998111071101 639900 8 ADULT BUFFETTS 47.94

830 06/20/2018 CICI'S PIZZA 1998111071101 639900 86 STUDENT BUFFETS 429.14

831 06/27/2018 SCHOOL SPECIALTY INC 1998111071101 639900 ITEM # 009120 RACK VER 647.88





836 06/27/2018 U S GAMES 1998111071101 639900 SHIPPING & HANDLING/FREIG 66.62

837 06/27/2018 U S GAMES 1998111071101 639900 VOIT FOAM 6-1/4 DODGEBALL 111.57

838 06/27/2018 U S GAMES 1998111071101 639900 FLOOR TAPE 1" X 60 YD BLU 34.70

839 06/27/2018 U S GAMES 1998111071101 639900 POTATO SACKS - LG ST/10 - 77.51

840 06/27/2018 U S GAMES 1998111071101 639900 STANDARD HOOPS - ITEM # 1 95.61

841 06/27/2018 U S GAMES 1998111071101 639900 US GAMES JUGGLING SCARVES 72.44



844 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111081101 639701 LISTENING CENTER HEADPHON 170.97


846 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111081101 639900 FN2924CX- LISTENING CENTE 225.75

847 06/13/2018 LOWE'S HOME CENTERS LLC 1998111081101 639900 230771 JOHNSON SUPP 109.37

848 06/20/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 MATH BY ALL MEANS:MONEY, 14.95

849 06/20/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 UNDERSTANDING GEOMETRY 389.10

850 06/20/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 MATH BY ALL MEANS: MONEY, 24.71



853 06/20/2018 LOWE'S HOME CENTERS LLC 1998111101101 639900 SUPPLIES FOR OUTDOOR CLAS 393.88

854 06/06/2018 SAM'S CLUB DIRECT 1998111101101 639900 231141/STAAR TESTING 112.02

855 06/06/2018 SAM'S CLUB DIRECT 1998111101101 639900 CREDIT/PO 231146 -15.92

856 06/06/2018 SAM'S CLUB DIRECT 1998111101101 639900 231146/3RD GR CELEBRA 104.18

857 06/06/2018 SCHOOLLABELS.COM 1998111101101 639900 PARENT PICK-UP 430.00

858 06/06/2018 SCHOOLLABELS.COM 1998111101101 639900 SHIPPING 12.00

859 06/06/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 TECUNITE 60 PIECES FLEXIB 13.99


861 06/06/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 THE PBIS TEAM HANDBOOK: S 356.04

862 06/27/2018 J. W. PEPPER & SON INC 1998111101123 6399EM CREDIT/ PO 229839 -22.98

863 06/06/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ESTIMATED SHIPPING/HANDLI 11.97

864 06/06/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JOURNEY 22.98

865 06/27/2018 TROXELL COMMUNICATIONS, INC. 1998111102100 639900 CAL CAL3068USB STEREO HEA 482.40

866 06/06/2018 PARTY TIME RENTALS 1998111121101 626900 DELIVERY/DAMAGE WAIVER/TA 85.00

867 06/06/2018 PARTY TIME RENTALS 1998111121101 626900 ORDER #1574-1, 250 CHAIR, 250.00



870 06/20/2018 OFFICE DEPOT, INC 1998111121101 639900 227144 HSTN SUPPLIES 143.13


872 06/13/2018 COPY CORNER 1998111122416 639900 HOUSTON 27.79






878 06/27/2018 ASCD 1998111131101 639900 232342 89.00

879 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111131101 639900 232340 BOOKS 153.00

880 06/27/2018 LAKESHORE LEARNING MATERIALS 1998111131101 639900 ITEM #PP181 379.90

881 06/27/2018 SCHOLASTIC BOOK CLUB 1998111131101 639900 MY SUMMER BOOKS DRAWSTRIN 1,147.70

882 06/13/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 SEE ATTACHMENT 4,051.30

883 06/27/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 MATH BY ALL MEANS: MONEY 24.63

884 06/27/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 MATH BY ALL MEANS; MONEY 49.30


886 06/06/2018 THE KROGER CO. 1998111131101 639900 232335 NAV DSCVY ACAD 44.20

887 06/27/2018 WILTON'S OFFICE WORKS 1998111131101 639900 QUARTET- WALL PROJECTION 1,491.60

888 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER SPANISH G 419.00

889 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 SHIPPING 104.47

890 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 ESTIMATED SHIPPING/HANDLI 373.05

891 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE 1 F 525.50


893 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE 2 N 1,051.00


895 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER GRADE K F 525.50

896 06/27/2018 SCHOLASTIC BOOK CLUB 1998111133016 639900 MY BOOKS SUMMER SPANISH F 585.50

897 06/13/2018 SYNCHRONY BANK/AMAZON 1998111133016 639900 BEE-BOT CLASS BUNDLE 1,279.00


899 06/27/2018 AVINEXT 1998111141101 639900 231614POWER CORD 8.00

900 06/13/2018 OFFICE DEPOT, INC 1998111141101 639900 231616 BRANCH SUPPLIE 146.67

901 06/27/2018 TAMI GLENN 1998111151100 641100 TEWP/MEALS 116.46


903 06/13/2018 XEROX CORPORATION 1998111151101 626900 05/30-06/29 LEASE 1,275.00


905 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D01 175.00


907 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # HP08 25.00

908 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # HP10 25.00

909 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 SHIPPING & HANDLING 40.00

910 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ABANICOS 6.00

911 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # A01 48.00


913 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 ITEM # D09B 225.00

914 06/13/2018 MARIACHI CONNECTION # 1 1998111151101 639900 REBOZOS 48.00



917 06/06/2018 MICHELLE KINTZ 1998111151101 639900 AQUARIUM MAINTENANCE 118.51

918 06/27/2018 ROCHESTER 100 INC 1998111151101 639900 NICKY'S COMMUNICATOR SPAN 1,350.00

919 06/27/2018 SCHOOL MATE 1998111151101 639900 ELA - ELEMENTARY NON-CUST 330.00

920 06/27/2018 SCHOOL MATE 1998111151101 639900 SHIPPING & HANDLING 42.00

921 06/13/2018 SYNCHRONY BANK/AMAZON 1998111151101 639900 STERILITE 19909804 116 QU 363.96

922 06/13/2018 SYNCHRONY BANK/AMAZON 1998111151101 639900 HOMZ PLASTIC STORAGE, MOD 151.95

923 06/13/2018 SYNCHRONY BANK/AMAZON 1998111151101 639900 STERILITE 16558010 28 QUA 131.98

924 06/27/2018 JOEY DUHON 1998111151101 641100 EJC-MEALS 102.92






930 06/13/2018 THE KROGER CO. 1998111171101 639701 232070 BWN 1ST SCIENC 10.49

931 06/13/2018 THE KROGER CO. 1998111171101 639701 232073 BOWEN 1ST MATH 36.40

932 06/13/2018 THE KROGER CO. 1998111171101 639703 232074 BOWEN 3RD SCIE 14.80

933 06/13/2018 THE KROGER CO. 1998111171101 63970K 232054 BOWEN KINDER 58.88

934 06/13/2018 THE KROGER CO. 1998111171101 63970K 232059 BOWEN K STUDY 22.28

935 06/27/2018 C.C. CREATIONS, LTD 1998111171101 639900 KINDERGARTEN PROMOTION CL 571.30

936 06/13/2018 SALAZAR PROMOTIONS 1998111171101 639900 4TH GRADE T-SHIRTS TRACK 450.00

937 06/20/2018 SAM'S CLUB DIRECT 1998111171101 639900 230692/PARENT INVOLV 61.86



940 06/20/2018 THE KROGER CO. 1998111171101 639900 232064 BOWEN PRE K 100.61

941 06/20/2018 THE KROGER CO. 1998111171101 639900 232066 BOWEN SUPPLIES 150.17

942 06/20/2018 THE KROGER CO. 1998111171101 639900 232065 BOWEN MUF/MOM 23.50

943 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1473 SLIDE WHISTLES 11.85

944 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1698 WOOD MARACAS 14.95

945 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1728 BOOMWHACKER FLASHCAR 29.95

946 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 2041 GRASS CAXIXI RATTLE 8.95

947 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 28030 MUSIC GO ROUNDS ALP 36.00

948 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM ESTIMATED SHIPPING/HANDLI 16.55

949 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 1995 - 1" MUSIC NOTE ERAS 3.95

950 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 21696 ELEMENTARY MUSIC GA 14.95

951 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 2171 GOURD SHEKERE MEDIUM 28.95

952 06/27/2018 MUSIC IN MOTION 1998111171123 6399EM 28127 MAGNETIC STORAGE BI 16.00




956 06/06/2018 SYNCHRONY BANK/AMAZON 1998111181101 63970K 231332 149.70

957 06/06/2018 SYNCHRONY BANK/AMAZON 1998111181101 63970K 230624 132.93



960 06/20/2018 OFFICE DEPOT, INC 1998111181101 639921 OFFICE DEPOT BRAND QUAD C 667.32

961 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111183016 639900 CLOSING THE DISTANCE, GR 300.00

962 06/27/2018 EDUCATION SERV CENTER REGION IV 1998111183016 639900 SHIPPING 6.00


964 06/27/2018 SYNCHRONY BANK/AMAZON 1998111183016 639900 MATH BY ALL MEANS, MONEY, 22.00

965 06/27/2018 SYNCHRONY BANK/AMAZON 1998111183016 639900 SHIPPING 27.93


967 06/27/2018 APPLE COMPUTER,INC. 1998111191100 631940 230534 MICH BOARD 29.00

968 06/27/2018 APPLE COMPUTER,INC. 1998111191100 631940 230534 MITCH BOARD 349.00

969 06/27/2018 APPLE COMPUTER,INC. 1998111191100 631940 230534 MITCH SHIPPING 6.95




973 06/27/2018 DAHILL INDUSTRIES 1998111191101 639900 OVERAGES 133596 534.41

974 06/27/2018 PIRAINO CONSULTING 1998111191149 629900 OVER THE WHITE BOARD INTE 980.00

975 06/27/2018 PIRAINO CONSULTING 1998111191149 629900 INSTALLATION OF THE ITEMS 1,000.00

976 06/27/2018 PIRAINO CONSULTING 1998111191149 629900 SHIPPING AND HANDLING 55.26


978 06/06/2018 OFFICE DEPOT, INC 1998116992400 639900 POST-IT BLEED RESISTANT S 551.35

979 06/06/2018 H E B 1998116992500 639900 230810 BIL SUM SUPPLI 132.32

980 06/06/2018 H E B 1998116992500 639900 230812 BILNG SUM SUPP 80.26

981 06/06/2018 H E B 1998116992500 639900 230811 BIL SUM SUPPLI 143.60

982 06/06/2018 OFFICE DEPOT, INC 1998116992500 639900 230808 BILGL SUM SUPP 377.52

983 06/06/2018 OFFICE DEPOT, INC 1998116992500 639900 230809 BILGL SUM SUPP 140.22

984 06/27/2018 SCHOOL SPECIALTY INC 1998116992500 639900 ITEM #1546322 HEADSET-STY 449.60

985 06/27/2018 SCHOOL SPECIALTY INC 1998116992500 639900 ESTIMATED SHIPPING/HANDLI 449.60

986 06/06/2018 THE KROGER CO. 1998116992500 639900 230813 BIL SUM SUPPLI 137.56

987 06/06/2018 APPLE COMPUTER,INC. 1998117101100 631940 230552 OLIVER TRCK PD 45.00

988 06/06/2018 APPLE COMPUTER,INC. 1998117101100 631940 230552 OLIVER SHIPPIN 6.95


990 06/06/2018 SYNCHRONY BANK/AMAZON 1998117102200 639754 MICROSCOPE 40X - 2500X WI 1,099.50

991 06/20/2018 DINERS CLUB COMMERCIAL 1998117102200 641200 PHARMACY TECH BOARD 774.00






997 06/06/2018 DEER OAKS EAP SERVICES 1998119991100 614200 MAY2018 EAP SERVICES 3,180.78

998 06/06/2018 APPLE COMPUTER,INC. 1998119991100 631940 230561 BISD LABOR DIS -29.20

999 06/20/2018 APPLE COMPUTER,INC. 1998119991100 631940 230517 DISTRICT LCD 529.00


1001 06/27/2018 MD ENTERPRISES 1998119991123 639921 ESTIMATED SHIPPING/HANDLI 7.20

1002 06/27/2018 MD ENTERPRISES 1998119991123 639921 ITEM #: STPS; VELCRO STRA 45.00

1003 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 AMAZON BRAND - SOLIMO 18O 19.99

1004 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 PARTY DIMENSIONS 300 COUN 10.49

1005 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 SAX DRAWING PAPER - 80 PO 27.42

1006 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 TOSNAIL 12" TALL NATURAL 183.98

1007 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 CRAYOLA 24 CT COLOR STICK 65.94

1008 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991123 639921 ION AUDIO TAILGATER (IPA7 119.00

1009 06/27/2018 BELINDA MORALES-GARCIA 1998119991148 641148 IN DISTRICT MILEAGE 89.62

1010 06/27/2018 GEMA SANTANA 1998119991148 641148 IN DISTRICT MILEAGE 18.19

1011 06/27/2018 KARLA CACHO-NEGRETE 1998119991148 641148 IN DISTRICT TRAVEL 33.44

1012 06/27/2018 LOIS KOLO 1998119991148 641148 IN DISTRICT MILEAGE 45.05

1013 06/27/2018 MARY E MCAULIFFE 1998119991148 641148 IN DISTRICT MILEAGE 23.11

1014 06/27/2018 MERRI WILSON 1998119991148 641148 IN DISTRICT MILEAGE 103.37

1015 06/27/2018 SARAH KLEINSCHMIDT 1998119991148 641148 IN DISTRICT MILEAGE 37.35

1016 06/20/2018 TECHPILOT LABS 1998119991149 639900 FIND MYCHROMEBOOKS 200.00

1017 06/27/2018 ANGELA WELLS 1998119991149 641100 IN DISTRICT MILEAGE 45.21

1018 06/27/2018 DEBORAH PARKER 1998119991149 641100 IN DISTRICT MILEAGE 17.92

1019 06/27/2018 DENISE KERSTEN 1998119991149 641100 IN DISTRICT MILEAGE 42.75

1020 06/27/2018 JANA WENZEL 1998119991149 641100 IN DISTRICT MILEAGE 14.18

1021 06/27/2018 RACHEL WHITELY 1998119991149 641100 IN DISTRICT MILEAGE 17.87

1022 06/27/2018 MAKER MAVEN 1998119991151 639900 BLOXELS CLASSROOM 20-PACK 800.00

1023 06/27/2018 MAKER MAVEN 1998119991151 639900 CARDBOARD VR GLASSES 200.00

1024 06/27/2018 MAKER MAVEN 1998119991151 639900 ESTIMATED SHIPPING/HANDLI 105.00

1025 06/27/2018 MAKER MAVEN 1998119991151 639900 LITTLEBITS STEAM STUDENTS 599.90

1026 06/27/2018 ROBERT BOSCH TOOL CORPORATION 1998119991151 639900 3D40EDU#F0133D40AB 1,439.10

1027 06/20/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 IPOD TOUCH 6 CASE, IPOD T 159.60

1028 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 LITTLEBITS EDUCATION CODE 599.90

1029 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OSMO CODING JAM GAME 143.97

1030 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 WONDER WORKSHOP DASH & DO 839.97

1031 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 DASH & DOT LEARN TO CODE 159.96

1032 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OSMO CODING AWBIE GAME 159.92

1033 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OSMO GENIUS KIT 298.47

1034 06/27/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 OZOBOT EVO CLASSROOM KIT 1,149.00

1035 06/27/2018 BRENHAM ISD 1998119992300 629900 O&M SERVICE 3,019.50

1036 06/06/2018 SAM'S CLUB DIRECT 1998119992300 639900 231435/EOY INCENTIVES 85.82

1037 06/20/2018 DINERS CLUB COMMERCIAL 1998119992300 649400 FUEL COPPELL/RIESEL 237.37

1038 06/27/2018 AT & T MOBILITY 1998119992400 639900 HOMELESS PROGRAM 45.02

1039 06/27/2018 DEMCO 1998121059900 639900 DEMCO ECONOMY BOOK TAPE 1 103.93


1041 06/27/2018 DEMCO 1998121139900 639900 DEMCO ECONOMY BOOK TAPE 4 259.94

1042 06/27/2018 DEMCO 1998121159900 639900 CLEAR GLOSSY LABEL PROTEC 327.14

1043 06/27/2018 DEMCO 1998121179900 639900 GLOW IN THE DARK DRAGONFL 152.00

1044 06/27/2018 DEMCO 1998121179900 639900 READ REMOTE CONTROL BKMK 33.22

1045 06/27/2018 DEMCO 1998121179900 639900 COLOR CRAZE FLORAL BKMK 2 16.61

1046 06/27/2018 DEMCO 1998121179900 639900 COLOR CRAZE GEOMETRIC BKM 16.61

1047 06/27/2018 DEMCO 1998121179900 639900 COLOR CRAZE SIMPLE PATTER 116.25

1048 06/27/2018 FOLLETT SCHOOL SOLUTIONS 1998129999900 632900 SUMMER18B 1,668.67

1049 06/27/2018 FOLLETT SCHOOL SOLUTIONS 1998129999900 632902 EBOOKS ORDER FOR BHS SHEL 2,039.49



1052 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 DREMEL BT41-01BLUE BUILD 110.16


1054 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 3D PRINTER BUILD PLATFORM 97.00

1055 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 BLUE TAPE FOR DREMEL 3D40 79.80

1056 06/20/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 FOREASY 3D PRINTER TOOL 3 42.72

1057 06/27/2018 SYNCHRONY BANK/AMAZON 1998129999900 639974 OZOBOT EVO CLASS KIT BLAC 2,298.00

1058 06/13/2018 APPLE COMPUTER,INC. 1998129999900 639990 230595 LIBR DIST 45.95

1059 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998129999908 639900 WASP WWWS550I FREEDOM COR 403.38

1060 06/27/2018 PENSKE TRUCK LEASING 1998129999949 626900 TRUCK RENTAL, PICK UP 6/1 236.32

1061 06/13/2018 OMNI HOTEL 1998130012200 641100 40032811028-GARYPARKS 313.38

1062 06/13/2018 OMNI HOTEL 1998130012200 641100 40032833076-N MCCANN 422.38

1063 06/27/2018 OMNI HOTEL 1998130012200 641100 40032998190-JFAZZINO 844.75

1064 06/27/2018 SHERATON 1998130012200 641100 592402335-MARIABESA 775.75

1065 06/27/2018 SHERATON 1998130012200 641100 992488459-RHONDACUPIT 620.60

1066 06/27/2018 OVERTON HOTEL & CONFERENCE CNTR 1998130012200 641122 8778918-WHITE 1,487.30

1067 06/20/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130012200 641400 MARIA BESA SESSION FEES F 65.00

1068 06/20/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130012200 641400 MARIA BESA SUMMER REGISTR 425.00

1069 06/27/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130012200 641400 R CUPIT REGISTRATION FOR 500.00

1070 06/06/2018 BB&T - OTHER 1998130013189 641100 UNITED AIR DETWILER 553.70

1071 06/13/2018 HILTON 1998130013189 641100 93194968-JESSICAALLEN 534.85

1072 06/13/2018 HOWARD JOHNSON HOTEL 1998130013189 641100 544220288-R DETWILER 360.53

1073 06/27/2018 MATTHEW RICE 1998130013189 641100 FLIBS-MIL/BAG/MEALS 213.38

1074 06/06/2018 UNITED NATIONS INTERNATIONAL 1998130013189 641400 JESSICA ALLEN REGISTRATIO 1,260.00

1075 06/13/2018 UNITED WORLD COLLEGE-USA 1998130013189 641400 TIMOTHY BAILEY REGISTRATI 1,050.00

1076 06/13/2018 DOUBLETREE HOTEL 1998130019901 641100 83968271-S WANTUCK 402.93

1077 06/27/2018 HOLIDAY INN 1998130019901 641100 22531439-S OROZCO 537.24

1078 06/27/2018 HOLIDAY INN 1998130019901 641100 22531439-SAREENOROZCO 537.24

1079 06/13/2018 RESIDENCE INN 1998130019901 641100 83130189-MIKEMCCARLEY 710.68

1080 06/13/2018 ADVANCED PLACEMENT SUMMER INSTITUTE1998130019901 641400 JESSICA ALLEN~ 2018 APSI 695.00

1081 06/06/2018 TEXAS CHRISTIAN UNIVERSITY 1998130019901 641400 M.MCCARLEY REG FEE 550.00

1082 06/27/2018 LA QUINTA INN 1998130019923 641143 32KWL652-ALEX MEDLOCK 159.48

1083 06/13/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130019923 641443 ALEX MEDLOCK REG FEE 130.00

1084 06/13/2018 OMNI HOTEL 1998130022200 641100 40032833076-D BROWN 422.37

1085 06/27/2018 SHERATON 1998130022200 641100 212474917-TBARTON 310.30

1086 06/27/2018 OVERTON HOTEL & CONFERENCE CNTR 1998130022200 641122 8778918-SCHULER 2,230.95

1087 06/06/2018 FCSTAT - FAMILY & CONSUMER SCIENCES1998130022200 641400 T BARTON REGISTRATION FOR 400.00

1088 06/27/2018 MENGER HOTEL 1998130029923 641143 32KXNDM8-MPATTERSON 121.28


1090 06/20/2018 DOUBLETREE HOTEL 1998130039901 641100 PRE-AP TCHR INSTTTE L 1,647.96

1091 06/27/2018 HYATT REGENCY 1998130419923 641141 DOBRYANT-32KM2L3G 518.31

1092 06/27/2018 LA QUINTA INN 1998130419923 641143 BRIAN SHANE-32KN54V5 159.48

1093 06/06/2018 TEXAS BANDMASTERS ASSOC 1998130419923 641441 CARTER/O'BRYANT REG. 290.00

1094 06/13/2018 OFFICE DEPOT, INC 1998130459901 639900 231911 LONG BINDERS 61.19

1095 06/13/2018 SOUTHERN METHODIST UNIVERSITY 1998130459901 641400 T.LITTLEJOHN REG. FEE 400.00

1096 06/27/2018 CROCKETT HOTEL 1998130459923 641141 32KPWW79-AMBERMEEKS 292.38

1097 06/27/2018 LA QUINTA INN 1998130459923 641141 3226548003-S DELEON 110.75

1098 06/27/2018 MARRIOTT 1998130459923 641143 90385137-MWILLIAMS 344.01

1099 06/13/2018 TEXAS BANDMASTERS ASSOC 1998130459923 641441 SANTOS DE LEON REG. 145.00

1100 06/13/2018 SOUTHERN METHODIST UNIVERSITY 1998130459923 6414NM T.LITTLEJOHN REG. FEE 400.00

1101 06/27/2018 MENGER HOTEL 1998130469923 641141 32KX7699-S SUTTON 150.08

1102 06/27/2018 MENGER HOTEL 1998130469923 641143 32KX7699-JCOTTON 150.08

1103 06/27/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130469923 641443 JACQUELINE COTTO REG. 130.00

1104 06/27/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130469923 649543 JACQUELINE COTTO-DUES 50.00

1105 06/20/2018 DINERS CLUB COMMERCIAL 1998130479923 641139 DELTA CALDWELL/KIMBER 232.25

1106 06/27/2018 HOTEL IVY - MINNEAPOLIS 1998130479923 641139 87324398-KIMCALDWELL 695.93

1107 06/27/2018 MARRIOTT 1998130479923 641142 90385137-JOSEPHDAIGLE 344.01

1108 06/06/2018 AATE - AMERICAN ALLIANCE FR THEATRE1998130479923 641439 REG-KIMBERLY CALDWELL 175.00

1109 06/13/2018 TEXAS ORCHESTRA DIRECTORS ASSOC 1998130479923 641442 JOSEPH DAIGLE REG FEE 100.00

1110 06/13/2018 TEXAS ORCHESTRA DIRECTORS ASSOC 1998130479923 649542 JOSEPH DAIGLE DUES 50.00

1111 06/13/2018 THE ADAM SAENZ GROUP PC 1998131019901 641400 TONE,LOPEZ,PLACHY 700.00

1112 06/20/2018 LASHONDA ROBERSON 1998131059901 641100 PECS LEVEL 1 TRAINING 180.69

1113 06/20/2018 MICHELLE HINES 1998131059901 641100 PECS LEVEL1-MEALS 80.00

1114 06/20/2018 MICHELLE THOMAS 1998131059901 641100 PECS/MIL/MEALS 180.69

1115 06/20/2018 SAMANTHA ORTIZ 1998131059901 641100 PECS LEVEL 1 TRAINING 80.00

1116 06/06/2018 PYRAMID EDUCATIONAL CONSULTANTS 1998131059901 641400 HINES/ORTZ/THOMAS/ROB 1,596.00

1117 06/06/2018 CHUY'S 1998131069901 639900 231751STAFF MEETING 142.04

1118 06/13/2018 SLEEP INN 1998131143016 641100 591833796-591821286 377.36

1119 06/13/2018 HILTON 1998131153016 641100 3460094693-JLEWIS&PIC 274.66

1120 06/13/2018 MUST BE HEAVEN 1998131159901 639900 232137CAMPUSPLANNING 45.60

1121 06/27/2018 AMANDA KIM 1998131159901 641100 TEPIM/MEALS 112.70

1122 06/27/2018 EDWARD SALAZAR 1998131159901 641100 EJTE/MILEAGE/MEALS 246.52

1123 06/27/2018 MARIA M HERNANDEZ 1998131159901 641100 ERIC JENSEN/MEALS 118.26

1124 06/13/2018 MARRIOTT 1998131159901 641100 91343527/WOOD&SALAZAR 402.93

1125 06/27/2018 SARAH ONDRASEK 1998131159901 641100 ERIC JENSEN/MEALS 57.96

1126 06/27/2018 JEANNIE GOODMAN 1998131179901 641100 BREAKTHROUGH/MEAL 21.00

1127 06/28/2018 BRIDGET M COOPER 1998131179901 641400 BREAKTHROUGH/MILEAGE 130.68

1128 06/06/2018 HILLARY C LOVE 1998137102200 641100 2018TXEMS/MIL/MEALS 291.13

1129 06/13/2018 OMNI HOTEL 1998137102200 641100 40032404277-LAURAKING 710.68

1130 06/27/2018 JAMES IRICK 1998139992100 611800 162 GIFTED & TALENTED 131.00


1132 06/27/2018 LAURA STAFFORD 1998139992100 641100 IN DISTRICT MILEAGE 43.60

1133 06/27/2018 LAURA STAFFORD 1998139992100 641100 DEV LEADER/MIL/BAG/ME 416.03

1134 06/27/2018 JAMES IRICK 1998139992100 649900 TEA CERT 78.00

1135 06/27/2018 JW MARRIOTT 1998139992300 641100 KATE PATTERSON-32L2S5 313.92

1136 06/27/2018 DELCOM GROUP, LP 1998139992430 639974 FLOOR STAND SW5120 450.00

1137 06/27/2018 DELCOM GROUP, LP 1998139992430 639974 PRESENTATION ROBOT - SW33 4,700.00

1138 06/13/2018 MARIBEL S PEREZ 1998139992500 639900 TACOS/STAFF DEV 100.00

1139 06/20/2018 SYNCHRONY BANK/AMAZON 1998139992500 639900 MOLESKINE 2018-2019 18M W 132.00

1140 06/27/2018 TEXAS ASCD 1998139992500 641400 REGISTRATION : COLLEEN AD 199.00

1141 06/27/2018 JAMES IRICK 1998139992500 649900 TEA CERT 78.00

1142 06/13/2018 MELISSA CURTIS 1998139992500 649900 REIMB TEA/ESL 209.00

1143 06/13/2018 STACY BRITAIN HOLICK 1998139992500 649900 REIMB FOR TEA/ESL 209.00

1144 06/27/2018 SUSAN KREMER 1998139992500 649900 REIMBTEA CERT ESL TES 212.20

1145 06/27/2018 HOBBY LOBBY 1998139993248 639900 231070 PRE-K SUMM SUP 11.26

1146 06/13/2018 GAYLORD HOTEL 1998139993248 641100 32KVNW6G-SMCKNIGHT 1,002.84

1147 06/27/2018 HOLIDAY INN 1998139993248 641100 29603206-JNANCIANCENO 266.38

1148 06/20/2018 JASON'S DELI 1998139999927 639900 230961/INTERVIEW PANE 51.01

1149 06/27/2018 BARNES & NOBLE INC 1998139999944 639900 231794-BOOK 13.59



1152 06/27/2018 C & J BARBEQUE 1998139999947 639900 WORKING LUNCH FOR 50 DLT 517.00

1153 06/20/2018 H E B 1998139999947 639900 231844 DLT MEET/BRKFS 71.04

1154 06/06/2018 SAM'S CLUB DIRECT 1998139999947 639900 231843/P.D. CANDY 161.64

1155 06/27/2018 KELLI NORGAARD 1998139999947 641100 REGION13-MILEAGE 103.47

1156 06/27/2018 EDUCATION SERV CENTER REGION XIII 1998139999947 641400 231841 50.00

1157 06/27/2018 GAYNELL LLC - RACE TO THE STATE 1998139999948 639900 6 FOOT PLAYING MAT, 54 PL 399.00

1158 06/27/2018 GAYNELL LLC - RACE TO THE STATE 1998139999948 639900 ESTIMATED SHIPPING/HANDLI 18.50

1159 06/27/2018 LAKESHORE LEARNING MATERIALS 1998139999948 639900 PP181 - GIANT CLASSROOM T 1,139.71

1160 06/13/2018 OFFICE DEPOT, INC 1998139999948 639900 231770 SUMM SS SUPP 67.32

1161 06/20/2018 OFFICE DEPOT, INC 1998139999948 639900 231775 C&I SUMM PROJE 56.57

1162 06/27/2018 OFFICE DEPOT, INC 1998139999948 639900 231778 SUMMER PD 53.96

1163 06/27/2018 OFFICE DEPOT, INC 1998139999948 639900 231779 SUM PD SUPPLIE 88.60

1164 06/20/2018 OFFICE DEPOT, INC 1998139999948 639900 231772 C&I SUMM SESSI 31.49

1165 06/20/2018 OFFICE DEPOT, INC 1998139999948 639900 231774 C&I SUM SUPPLI 79.48

1166 06/27/2018 OFFICE DEPOT, INC 1998139999948 639900 #810448 - POST IT SUPER S 431.46

1167 06/27/2018 OFFICE DEPOT, INC 1998139999948 639900 231776 SUMM PD SESSIO 91.90

1168 06/27/2018 SAM'S CLUB DIRECT 1998139999948 639900 231782/CANDY FOR PD 154.34

1169 06/20/2018 SAM'S CLUB DIRECT 1998139999948 639900 231073/C&I 149.52

1170 06/20/2018 SAM'S CLUB DIRECT 1998139999948 639900 231842/SUMMER PD 146.66

1171 06/27/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 IRIS LETTER AND LEGAL SIZ 339.00

1172 06/27/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 VELCRO BRAND - STICKY BAC 68.94

1173 06/27/2018 YVONNE YGLECIAS 1998139999948 639900 SUPPLIES-ELA 14.94

1174 06/20/2018 OFFICE DEPOT, INC 1998139999948 639947 231773 C&I SUMM SUPPL 149.91

1175 06/27/2018 LEARNING WITHOUT TEARS 1998139999948 641448 CACHO,GNIDING/KOLO 1,365.00

1176 06/20/2018 HOBBY LOBBY 1998139999951 639900 232195 ST DEV SUPPLIE 144.82

1177 06/20/2018 HOBBY LOBBY 1998139999951 639900 232196 DEV SUPPLIES 57.93

1178 06/20/2018 THE KROGER CO. 1998139999951 639900 232192 SUP PD MEETING 116.88

1179 06/27/2018 OFFICE DEPOT, INC 1998219992100 639900 231801 GT INSTRUCT SU 106.92


1181 06/13/2018 CHRISTINA RICHARDSON 1998219992100 641100 TAGTLC-MEALS 34.52


1183 06/27/2018 CHICK-FIL-A 1998219992200 639900 231395 CTE ADMIN 53.22


1185 06/06/2018 WALMART COMMUNITY / GEMB 1998219992200 639900 231394/CTE PD 95.91

1186 06/27/2018 WALMART COMMUNITY / GEMB 1998219992200 639900 231397/CTE/FA MTG 37.88


1188 06/27/2018 KEVIN ROSS 1998219992200 641100 IN DISTRICT MILEAGE 46.65

1189 06/27/2018 OMNI HOTEL 1998219992200 641100 40033350486-ANELSON 177.67

1190 06/27/2018 OMNI HOTEL 1998219992200 641100 40033350889-BGUTIERRE 177.67



1193 06/20/2018 OFFICE DEPOT, INC 1998219992300 639900 231437 DIR NOTEBK 63.14


1195 06/20/2018 CTWP 1998219992500 626900 6/27-7/26 414.00


1197 06/20/2018 CTWP 1998219992500 639900 OVERAGES-133645 323.82

1198 06/27/2018 LILEANA RIOS 1998219992500 639900 SUPPLIES 55.97

1199 06/27/2018 REBECCA OROZCO 1998219992500 639900 SUPPLIES 75.22

1200 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 ADOBE ACROBAT PRO 2017 77.20

1201 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 MICROSOFT OFFICE 44.20

1202 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 MICROSOFT OFFICE PRO PLUS 54.60

1203 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998219992500 639900 MICROSOFT PUBLISHER 2016- 17.30


1205 06/27/2018 AMERICAN TRANSLATORS ASSOCIATION 1998219992500 649500 MS MARIVEL PALOS 195.00

1206 06/13/2018 ASCD 1998219992500 649500 WANDA BAKER 89.00



1209 06/13/2018 GAYLORD HOTEL 1998219993248 641100 32KVW6G-RCURLIN 549.00

1210 06/13/2018 XEROX CORPORATION 1998219999900 626900 POSTSCRIPT MAY LEASE 7.70


1212 06/13/2018 XEROX CORPORATION 1998219999900 639900 4/21-5/21 OVERAGES 1,280.23

1213 06/13/2018 PIANO PLACE 1998219999923 629900 MOVE YAMAHA C-1 GRAND PIA 250.00

1214 06/27/2018 WALMART COMMUNITY / GEMB 1998219999923 639900 231397/CTE/FA MTG 37.88


1216 06/27/2018 MARIE DEBELLIS 1998219999923 641100 REIMB CERT TEST 134.20

1217 06/13/2018 RESIDENCE INN 1998219999923 641100 89751639-PATRICORBETT 411.99

1218 06/27/2018 PATRICK CORBETT 1998219999923 641400 REIMB FOR TBA 145.00



1221 06/27/2018 K-16 EDUCATION CENTER 1998219999940 639900 CREDIT EXAMS FOR JULY TES 475.00


1223 06/13/2018 HOBBY LOBBY 1998219999943 639900 231788 DEIC MEETING 67.71

1224 06/27/2018 LA BOTANA RESTAURANT 1998219999943 639900 232226/DEIC MTG 15.00

1225 06/13/2018 OFFICE DEPOT, INC 1998219999943 639900 229535 GINGER OFFICE 85.96

1226 06/13/2018 OFFICE DEPOT, INC 1998219999943 639900 229535 OFFICE SUP GIN 22.81

1227 06/27/2018 BLUE BAKER 1998219999944 639900 TEACHING AND LEARNING RET 328.34

1228 06/27/2018 CHICK-FIL-A 1998219999944 639900 231800LUNCHMEETING 25.43

1229 06/13/2018 H E B 1998219999944 639900 231795 ADMN RETRT SUP 110.56

1230 06/20/2018 HOBBY LOBBY 1998219999944 639900 231798 T&L RETREAT 51.80

1231 06/20/2018 HOBBY LOBBY 1998219999944 639900 231793 T&L RETREAT 148.73

1232 06/20/2018 HOBBY LOBBY 1998219999944 639900 231797 ADMIN SUPPLIES 60.46

1233 06/06/2018 JASON'S DELI 1998219999944 639900 229533/LUNCH MTG 55.35

1234 06/20/2018 LOWE'S HOME CENTERS LLC 1998219999944 639900 231790 T&L RETREAT 137.96

1235 06/20/2018 OFFICE DEPOT, INC 1998219999944 639900 231792 T&L RETREAT 108.89

1236 06/20/2018 OFFICE DEPOT, INC 1998219999944 639900 231796 T&L RETREAT 15.54



1239 06/27/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 CREDIT/PO 231791 -13.46

1240 06/20/2018 THE KROGER CO. 1998219999944 639900 231825 FRUIT TRAY 15.98

1241 06/20/2018 AMERICAN EXPRESS 1998219999944 641100 GD NGHBR PRJCT PRK 4.00

1242 06/27/2018 PATRICIA ORTEGA 1998219999944 641100 IN DISTRICT MILEAGE 34.99

1243 06/27/2018 BLUE BAKER 1998219999948 639900 230266 51.26

1244 06/27/2018 CHICK-FIL-A 1998219999948 639900 231823 108.53

1245 06/20/2018 HOBBY LOBBY 1998219999948 639900 231074 C&I MEET 6/14 42.21

1246 06/20/2018 KING DOLLAR #18 1998219999948 639900 231821/C&I RETREAT 35.00

1247 06/27/2018 OFFICE DEPOT, INC 1998219999948 639900 231075 C&I MTG 137.80

1248 06/27/2018 PHILLIPS EVENT CENTER @ BRIARCREST 1998219999948 639900 231826/MTG 143.09

1249 06/20/2018 SAM'S CLUB DIRECT 1998219999948 639900 231820/IC PLC MEETING 43.96

1250 06/13/2018 SYNCHRONY BANK/AMAZON 1998219999948 639900 MOLESKINE 2018-2019 18M W 200.34

1251 06/20/2018 THE KROGER CO. 1998219999948 639900 231824 ADMIN LRN MEET 15.98

1252 06/20/2018 THE KROGER CO. 1998219999948 639900 231825 CRDNTR MEET 10.49

1253 06/13/2018 THE KROGER CO. 1998219999948 639900 230267 ADMN LRN FAC 8.68

1254 06/27/2018 APRIL AMAYA 1998219999948 641100 IN DISTRICT TRAVEL 38.85

1255 06/27/2018 REBECCA GLENN 1998219999948 641100 IN-DISTRICT TRAVEL 72.98

1256 06/13/2018 ASCD 1998219999948 649500 231816MEMBERSHIP 89.00


1258 06/27/2018 APPLE COMPUTER,INC. 1998219999949 639900 232193 TECH TRCKPD 137.00

1259 06/27/2018 AVINEXT 1998219999949 639900 230498 50.00

1260 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS MEN'S & WOME 578.50

1261 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS MEN'S 3XL 90.00

1262 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS SM-XL MEN'S 2,064.00

1263 06/27/2018 CARDINAL'S SPORTS CENTER, INC 1998219999949 639900 STAFF SHIRTS MEN'S 4XL 184.00

1264 06/13/2018 HOBBY LOBBY 1998219999949 639900 232179 TECH SUPPLIES 129.96

1265 06/13/2018 HOBBY LOBBY 1998219999949 639900 232180 TSC SUPPLIES 65.20

1266 06/13/2018 HOBBY LOBBY 1998219999949 639900 232183 TECH SUPPLIES 119.61

1267 06/27/2018 JASON'S DELI 1998219999949 639900 232408/TSC LNCH MTG 120.53

1268 06/27/2018 LA BOTANA RESTAURANT 1998219999949 639900 232198/TAG RETREAT 35.60

1269 06/13/2018 LOWE'S HOME CENTERS LLC 1998219999949 639900 232181 TECH SUPPLIES 54.90

1270 06/13/2018 LOWE'S HOME CENTERS LLC 1998219999949 639900 232188 TSC GEN SUPPLI 18.96

1271 06/06/2018 OFFICE DEPOT, INC 1998219999949 639900 232175 ST TECH SUPPL 146.28

1272 06/27/2018 OFFICE DEPOT, INC 1998219999949 639900 232197 TECH SUPPLIES 72.25

1273 06/20/2018 OFFICE DEPOT, INC 1998219999949 639900 232182 ST TECH SUPPLI 76.68

1274 06/20/2018 RICOH USA INC 1998219999949 639900 4/24-5/29/18 OVRGS 310.60

1275 06/20/2018 SAM'S CLUB DIRECT 1998219999949 639900 232189/OPEN HOUSE 72.08

1276 06/13/2018 STAPLES BUSINESS ADVANTAGE 1998219999949 639900 232173 137.08




1280 06/20/2018 TEXAS EDUCATION NEWS 1998219999949 639900 RENEWAL-TSC 215.00

1281 06/13/2018 THE KROGER CO. 1998219999949 639900 232178 TECH MEETING 25.52

1282 06/13/2018 THE KROGER CO. 1998219999949 639900 232186 TECH SUPPLIES 29.69

1283 06/27/2018 THE KROGER CO. 1998219999949 639900 232407 TECH SUPPLIES 25.84

1284 06/21/2018 THE OLIVE GARDEN 1998219999949 639900 BISD-TECHNOLOGY-MTG 132.71

1285 06/27/2018 GERRY VINSON 1998219999949 641100 IN DISTRICT MILEAGE 60.46

1286 06/13/2018 ADVERTISING MAIL CORP 1998230019901 639800 ADVERTISING MAIL CORP. MA 1,250.35

1287 06/13/2018 NEOPOST USA INC 1998230019901 639800 YEARLY FEE AND EXPENSES F 342.00

1288 06/27/2018 AGGIELAND GOLF CARS 1998230019901 639900 229613CAMPUS CART 20.00

1289 06/20/2018 SAM'S CLUB DIRECT 1998230019901 639900 229611/SMR STAFF MTGS 144.40

1290 06/26/2018 WYNDHAM HOTEL 1998230019901 641100 15962225-CHLUCHAN 120.72

1291 06/13/2018 CARLA LUKACH 1998230029901 639900 CLEAN TABLE CLOTHS 19.10

1292 06/13/2018 LIBERTY OFFICE PRODUCTS 1998230029901 639900 229780 36.04

1293 06/06/2018 SAM'S CLUB DIRECT 1998230029901 639900 231224/TCHR APPREC 82.72

1294 06/27/2018 ALTON COLVIN 1998230029901 641100 TX-MIL/PARK/MEALS 320.69

1295 06/20/2018 ANNE R SCOTT 1998230029901 641100 TASSP WRKSHP/LOW CONF 97.00

1296 06/27/2018 BINAL PATEL 1998230029901 641100 TASSP-MIL/PARK/MEALS 320.69

1297 06/27/2018 DERRON ROBINSON 1998230029901 641100 TASSP-MEALS 97.00

1298 06/27/2018 HANNAH GATES 1998230029901 641100 TASSP/MEALS 78.00

1299 06/27/2018 JAMES HODGES 1998230029901 641100 MIL/PARKING 233.00

1300 06/20/2018 TEXAS SCHOOL ADMINISTRATORS 1998230029901 641400 RHS AP'S - 2018 LEGAL DI 1,175.00

1301 06/27/2018 LOWE'S HOME CENTERS LLC 1998230039901 639900 229768 BCHS BECHUCK 123.39

1302 06/13/2018 TOMMY ROBERTS 1998230039901 639900 DRINKS 18.49

1303 06/27/2018 DELL MARKETING L.P. 1998230039901 639974 DELL E PORT PLUS ADVANCED 157.29

1304 06/27/2018 DELL MARKETING L.P. 1998230039901 639974 DELL ULTRA SHARO 24 INFIN 209.99

1305 06/27/2018 DESIREE CAPERTON 1998230039901 641100 ELC-MIL/PARKING 139.98

1306 06/20/2018 DOUBLETREE HOTEL 1998230039901 641100 82943573-TOMMYROBERTS 130.69

1307 06/27/2018 DARREN NOBLES 1998230122901 641100 TASSP/MIL/PARK/MEALS 182.45



1310 06/27/2018 MICHAEL WATTS 1998230172601 641100 TASSP/MIL/PARK/MEALS 217.60

1311 06/27/2018 KIMBERLY GIESENSCHLAG 1998230172601 641400 TASSP-MIL/PARK/MEALS 326.09

1312 06/27/2018 MICHAEL BRIDGES 1998230172601 641400 TASSP/MEALS 84.98

1313 06/13/2018 ROBERT CASEY 1998230419901 639800 REIMB FROM LOWES 7.96

1314 06/06/2018 H E B 1998230419901 639900 PAST DUE SFA JSIKES 125.42

1315 06/28/2018 EBONY DAVIS 1998230419901 641100 TASSP /MIL/PARK/MEALS 308.69

1316 06/27/2018 HARRY W THOMPSON 1998230419901 641100 TASSP/MIL/PARK/MEALS 265.69

1317 06/06/2018 TEXAS ASSOC OF SECONDARY SCHOOL 1998230419901 641400 SHERI PARKER-REG FEE 309.00

1318 06/20/2018 TEXAS SCHOOL ADMINISTRATORS 1998230419901 641400 EBONY DAVIS REG FEE 235.00

1319 06/27/2018 HILTON 1998230459901 641100 3434748472-ALMA VELEZ 318.28


1321 06/06/2018 THE KROGER CO. 1998230469901 639900 229657 RAYB DRINKS 26.98


1323 06/27/2018 WILTON'S OFFICE WORKS 1998230469901 639990 ALERA CA63-8232MY: 6 SHEL 203.76

1324 06/27/2018 AGGIELAND STAMPS 1998230479901 639900 230873 20.95

1325 06/27/2018 JANICE PAMPELL 1998230479901 641100 IN DISTRICT MILEAGE 59.39

1326 06/13/2018 OFFICE DEPOT, INC 1998231019901 639900 232261 KEMP SUPPLIES 145.70

1327 06/27/2018 WILTON'S OFFICE WORKS 1998231019901 639900 232264/OFC SUPPLIES 120.29

1328 06/27/2018 WILTON'S OFFICE WORKS 1998231019901 639900 232259/SUPPLIES 142.88

1329 06/13/2018 THE ADAM SAENZ GROUP PC 1998231019901 641400 BOGGAN,BOWMAN,MATTSON 140.00

1330 06/13/2018 OFFICE DEPOT, INC 1998231039901 639900 231936 BONHAM SUPPLIE 104.69


1332 06/27/2018 ULINE 1998231039901 639900 231932 256.04

1333 06/27/2018 ULINE 1998231039901 639900 231932/CREDIT -70.10

1334 06/20/2018 TEPSA - TX ELEM PRIN & SUPERV ASSOC1998231039901 649500 G.GARCIA-RHODES DUES 384.00

1335 06/06/2018 JASON'S DELI 1998231059901 639900 EOY-STAFF LUNCHEON 325.00

1336 06/06/2018 JASON'S DELI 1998231059901 639900 231717/CPIC MTG 94.00

1337 06/20/2018 SAM'S CLUB DIRECT 1998231059901 639900 231712/FACULTY MTG 73.82



1340 06/13/2018 HILTON 1998231059901 641100 3456647524-J POPE 440.79

1341 06/20/2018 OFFICE DEPOT, INC 1998231069901 639900 231753 FANNIN SUPPLIE 58.01

1342 06/13/2018 OFFICE DEPOT, INC 1998231069901 639900 231752 FANNIN GEN SUP 149.93

1343 06/20/2018 DANIELLE LEGG 1998231079901 639900 LUNCH INCENTIVE-STAFF 157.24

1344 06/06/2018 H E B 1998231079901 639900 232082 HEND VIPS MEET 128.45

1345 06/06/2018 MARY L LOPEZ 1998231079901 639900 VIPS LUNCH DECOR 36.84

1346 06/06/2018 MARY L LOPEZ 1998231079901 639900 DECORATIONS-SCHOOL 11.00

1347 06/20/2018 DANIELA GARZA 1998231079901 641100 REGIONXIII-MILEAGE 105.29

1348 06/27/2018 DANIELLE LEGG 1998231079901 641100 TEPSA/MEALS 68.32

1349 06/06/2018 STAYBRIDGE SUITES 1998231079901 641400 65410011-DLEGG&DGARZA 615.35

1350 06/20/2018 TEPSA - TX ELEM PRIN & SUPERV ASSOC1998231079901 641400 DANIELLE LEGG~REGIS SUMME 553.00

1351 06/20/2018 TEPSA - TX ELEM PRIN & SUPERV ASSOC1998231079901 641400 DANIELA GARZA~REGIS SUMME 852.00

1352 06/27/2018 ALPHAGRAPHICS 1998231129901 639900 227145MANDYWELLS 18.00

1353 06/27/2018 AWARDS & MORE 1998231129901 639900 227135EMPLOYEE 84.00

1354 06/13/2018 OFFICE DEPOT, INC 1998231139901 639900 232332 NAV SUPPLIES 109.20

1355 06/06/2018 YOLE'S LA FAMILIA TAQUERIA 1998231139901 639900 232334/STAFF WRK LNCH 44.83

1356 06/06/2018 YOLE'S LA FAMILIA TAQUERIA 1998231139901 639900 232337/STAFF DEV MTG 95.10

1357 06/27/2018 SYLVIA MARTINEZ 1998231139901 641100 IN DISTRICT MILEAGE 156.22

1358 06/27/2018 ACCURATE LABEL DESIGNS, INC. 1998231149901 639900 231617 - ROLL LABELS 122.95

1359 06/27/2018 KATHLEEN MENCHACA 1998231159901 641100 IN DISTRICT MILEAGE 101.12

1360 06/27/2018 DAN KOREM, INC 1998231179901 639900 BOOK PURCHASE 100.00

1361 06/20/2018 SAM'S CLUB DIRECT 1998231179901 639900 232057/EOY STAFF DEV 52.58

1362 06/20/2018 SAM'S CLUB DIRECT 1998231179901 639900 231187/STAAR SNACKS 53.88

1363 06/27/2018 JEANNIE GOODMAN 1998231179901 641100 IN DISTRICT TRAVEL 24.72

1364 06/06/2018 STAYBRIDGE SUITES 1998231179901 641100 67987025-JGOODMAN& 363.92

1365 06/27/2018 AWARDS & MORE 1998231189901 639900 231325-PLCMEETING 60.00

1366 06/13/2018 DONNA WALLACE 1998231199901 639900 TCHR APPREC 52.68

1367 06/13/2018 OFFICE DEPOT, INC 1998231199901 639900 230951 MITCH SUPPLIES 133.85

1368 06/13/2018 OFFICE DEPOT, INC 1998231199901 639900 230952 MITCH SUPPLIES 100.89

1369 06/27/2018 DONNA WALLACE 1998231199901 641100 TEPSA/MIL/MEALS 158.06

1370 06/13/2018 DONNA WALLACE 1998231199901 649500 SMORE EDUC REIMB 79.00

1371 06/13/2018 MONOGRAMS & MORE 1998236992500 639900 PCPC54YAQB - PC54Y YOUTH 2,160.65

1372 06/13/2018 MONOGRAMS & MORE 1998236992500 639900 SETUP CHARGES-SCREEN PRIN 25.00

1373 06/13/2018 MONOGRAMS & MORE 1998236992500 639900 2XL - 5 29.75

1374 06/13/2018 MONOGRAMS & MORE 1998236992500 639900 PCPC54AQ8 - PCS4 5.5 OZ 1 237.00

1375 06/27/2018 REBECCA HARRISON 1998239999900 621900 EDUCATIONAL SUPPORT SERVI 3,474.31

1376 06/27/2018 REBECCA HARRISON 1998239999900 621900 RELATED TRAVEL EXPENSES 1,421.32

1377 06/06/2018 SYLVIA LUERA 1998311129901 639900 COUNSELOR SUPPLIES 66.65

1378 06/20/2018 SYNCHRONY BANK/AMAZON 1998311129901 639900 CRICUT 2003638 EXPLORE AI 212.94



1381 06/27/2018 KNOWSYS EDUCATIONAL SERVICES LLC 1998319992100 639900 ESTIMATED SHIPPING/HANDLI 102.00

1382 06/27/2018 KNOWSYS EDUCATIONAL SERVICES LLC 1998319992100 639900 FULL LENGTH PRACTICE EXAM 10.50

1383 06/27/2018 KNOWSYS EDUCATIONAL SERVICES LLC 1998319992100 639900 INSTRUCTOR EDITION KNOWSY 210.00

1384 06/27/2018 KNOWSYS EDUCATIONAL SERVICES LLC 1998319992100 639900 STUDENT EDITION KNOWSYS P 800.00

1385 06/27/2018 NCS PEARSON INC 1998319992100 639900 WISC-V RECORD FORMS 280.00

1386 06/27/2018 NCS PEARSON INC 1998319992100 639900 WPPSI-IV RECORD FORMS - A 226.00

1387 06/27/2018 NCS PEARSON INC 1998319992100 639900 WPPSI-IV RESPONSE BOOKLET 289.20

1388 06/27/2018 NCS PEARSON INC 1998319992100 639900 ESTIMATED SHIPPING/HANDLI 48.66

1389 06/27/2018 NCS PEARSON INC 1998319992100 639900 WISC-V RESP BKLT 178.00

1390 06/27/2018 NCS PEARSON INC 1998319992100 639900 WISC-V SCORING WITH INTER 50.00

1391 06/27/2018 NCS PEARSON INC 1998319992100 639900 WPPSI-IV SCORING WITH INT 50.00

1392 06/13/2018 JASON'S DELI 1998319999920 639900 229534 79.67

1393 06/13/2018 PATRICIA ORTEGA 1998319999920 639900 BUDGET REVIEW MTG 9.40

1394 06/13/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 CAY AND ADLEE FIND THEIR 239.25

1395 06/27/2018 LYNN SUBER 1998320012400 641100 IN DISTRICT MILEAGE 25.57

1396 06/20/2018 CTWP 1998329992400 626900 6/30-7/29 155.00

1397 06/27/2018 EVERLYN HARRIS 1998329992432 641100 IN DISTRICT TRAVEL 14.23

1398 06/27/2018 LETY CORPES 1998329992432 641100 IN DISTRICT TRAVEL 243.64

1399 06/27/2018 TARA DUPPER 1998329992432 641100 IN-DISTRICT TRAVEL 66.88

1400 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998330459900 639990 HP LASER JET PRO M402N LA 204.42

1401 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998330479900 639990 HP LASER JET PRO M402N LA 204.42


1403 06/06/2018 AUDIOLOGY SYSTEMS INC 1998339999900 624900 ANNUAL CALIBRATION OF AUD 1,820.00

1404 06/06/2018 AUDIOLOGY SYSTEMS INC 1998339999900 624900 TRAVEL 108.00

1405 06/06/2018 HOUSTON INDEPENDENT SCHOOL DIST 1998339999900 629901 4/1-4/30 BISD -3872 4,289.27

1406 06/13/2018 HOUSTON INDEPENDENT SCHOOL DIST 1998339999900 629901 5/1-31/18 BISD-3872 2,379.53

1407 06/13/2018 BISD CHILD NUTRITION SERVICES 1998339999900 639900 BHS AND LONG CAMPUSES 33.10

1408 06/27/2018 KAREN BYERS 1998339999900 641100 IN DISTRICT TRAVEL 29.48

1409 06/27/2018 COOK CHILDREN'S MEDICAL CENTER 1998339999900 641400 REG SCHL NRSE WEBCST 200.00

1410 06/27/2018 ACME GLASS COMPANY 1998349999900 624900 BLANKET PO FOR PURCHASE O 743.77

1411 06/27/2018 LONESTAR FREIGHTLINER 1998349999900 624900 230144 257.52



1414 06/27/2018 SIEGERT RADIATOR 1998349999900 624900 230140 68.00

1415 06/20/2018 COUNTY AUTO WORKS 1998349999900 624910 REPAIRS AS PER ESTIMATE 2,310.00

1416 06/27/2018 UNIFIRST HOLDINGS 1998349999900 626900 BLANKET PO FOR UNIFORM RE 1,424.92



1419 06/27/2018 DAVIS FIRE EQUIPMENT, INC. 1998349999900 629900 94- #5 ABC ANNUAL INSP., 2,033.00

1420 06/20/2018 DON HART'S RADIATOR SERVICE CENTER 1998349999900 629900 230149 TRNSP 500.00

1421 06/27/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 90.00

1422 06/27/2018 SAFETY-KLEEN 1998349999900 629900 230171 110.00

1423 06/27/2018 TOM LIGHT CHEVROLET 1998349999900 629900 230159/T-7 88.00

1424 06/13/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 BLANKET PO FOR THE PURCHA 16,218.98

1425 06/27/2018 CAPITOL BEARING SERVICE 1998349999900 631905 230151UNIT0683 386.61

1426 06/13/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 BLANKET PO FOR PURCHASE O 2,105.03

1427 06/27/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 00133644 92.70

1428 06/27/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 133644 1,754.42

1429 06/13/2018 HERRMANN INTERNATIONAL 1998349999900 631905 BLANKET PO FOR THE PURCHA 3,731.03

1430 06/27/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 BLANKET PO FOR THE PURCH 771.19

1431 06/27/2018 LONESTAR FREIGHTLINER 1998349999900 631905 BLANKET PO FOR PURCHASE O 8,476.12

1432 06/20/2018 LOWE'S HOME CENTERS LLC 1998349999900 631905 230165 TRANSP PARTS 35.94

1433 06/27/2018 MACK BOLT,STEEL AND MACHINE 1998349999900 631905 230170 3.37

1434 06/27/2018 TEXAS ALTERNATOR SERVICE 1998349999900 631905 230148 395.00

1435 06/27/2018 DIXIE TIRE, INC 1998349999900 631906 230145 360.00

1436 06/27/2018 SOUTHERN TIRE MART 1998349999900 631906 230153 342.00



1439 06/13/2018 H E B 1998349999900 631908 230155 TRANSP SHOP 28.66

1440 06/20/2018 WALMART COMMUNITY / GEMB 1998349999900 631908 230162/WATER 150.00

1441 06/27/2018 RAY CRISWELL DISTRIBUTING CO 1998349999900 631910 230163 52.37

1442 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 4 XL - 6 68.40


1444 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 PYK968GPDKGGR 563.63


1446 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 2 XS = YXL 16.30


1448 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 PYK968GPNG 91.82

1449 06/27/2018 C.C. CREATIONS, LTD 1998349999900 639200 S-4 M-14 L-40 XL53 904.65

1450 06/27/2018 CINTAS CORPORATION 1998349999900 639900 230157 FIRST AID SUPP 63.55

1451 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 639900 L.DICKSON FNGERPRNT 37.78

1452 06/13/2018 JASON'S DELI 1998349999900 639900 230158/TRANSPORTATION 23.07

1453 06/20/2018 NATIONAL SEMINARS GROUP 1998349999900 639900 NORRIS MCDANIEL-REG. 299.00

1454 06/20/2018 OFFICE DEPOT, INC 1998349999900 639900 20133 TRANSP SUPPLIE 43.74




1458 06/27/2018 OFFICE DEPOT, INC 1998349999900 639900 230172 TRANSPORTATION 116.92

1459 06/13/2018 RUSH BUS CENTER 1998349999900 639900 226898 211.86

1460 06/27/2018 SAFETY-KLEEN 1998349999900 639900 230156 326.40

1461 06/27/2018 SAM'S CLUB DIRECT 1998349999900 639900 230074 229.83

1462 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 639900 MICROSOFT OFFICE STANDARD 44.20


1464 06/27/2018 THE KROGER CO. 1998349999900 639900 PO 266953 TRANSPORTAT 31.30

1465 06/13/2018 HERRMANN INTERNATIONAL 1998349999900 639990 HIGH PRESSURE OIL PUMP FO 2,572.36

1466 06/27/2018 HOME DEPOT 1998349999900 639990 CYCLONE 160 8000 CFM 1-SP 2,054.00

1467 06/13/2018 CLAUDELL LIPSCOMB 1998349999900 641100 STATE/MEALS 32.91

1468 06/13/2018 WARREN LANPHIER 1998349999900 641100 TRAN/MEALS 33.00

1469 06/13/2018 BLAKE REEVES 1998349999900 641400 BUS CERTIFICATION COU 50.00

1470 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 C.LIPSCOMB TAPT DBLBK 430.00

1471 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 FULL CONFERENCE 200.00

1472 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 SPECIAL TRANSPORTATION-C. 95.00

1473 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 COMMUNICATION SKILLS: DIS 50.00

1474 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 COMMUNICATION SKILLS: PAR 50.00

1475 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 CONFERENCE FULL ACCESS-C. 200.00

1476 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 CONFERENCE REGISTRATION-A 200.00

1477 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 DOCUMENTATION:-A.MCLEAN 95.00

1478 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 DOCUMENTATION-C.LIPSCOMB 95.00

1479 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 FULL CONFERENCE ACCESS 200.00

1480 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 OFFICIAL EXIT COURSE 95.00

1481 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 RISK MANAGEMENT-N.MCDANIE 95.00

1482 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 TRAINING THE SPECIAL NEED 95.00

1483 06/13/2018 NAPT - NAT'L ASSOC FOR PUPIL TRANSP1998349999900 641400 W.LANPHIER~NAPT CONF REGI 325.00

1484 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 649500 2018-2019 ACTIVE MEMBERSH 40.00

1485 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 649500 ACTIVE MEMBER 40.00

1486 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 649500 MEMBERSHIP DUES-C.LIPSCOM 40.00

1487 06/20/2018 DINERS CLUB COMMERCIAL 1998349999900 649500 TAPT CONFERENCE 20.00

1488 06/27/2018 THE EAGLE 1998360019901 649910 341.46

1489 06/27/2018 LAURA GREMS 1998360019923 626941 REIMB FOR FUEL 103.00

1490 06/20/2018 PENSKE TRUCK LEASING 1998360019923 626941 26' TRUCK RENTAL FOR MAY 99.00

1491 06/20/2018 PENSKE TRUCK LEASING 1998360019923 626941 16' TRUCK RENTAL FOR MAY 90.00

1492 06/20/2018 PENSKE TRUCK LEASING 1998360019923 626941 DAILY INSURANCE RATE 91.00

1493 06/20/2018 PENSKE TRUCK LEASING 1998360019923 626941 MILEAGE 161.16

1494 06/13/2018 GREAT AMERICAN CHARTERS 1998360019923 626943 ADMINISTRATIVE FEE 190.75

1495 06/13/2018 GREAT AMERICAN CHARTERS 1998360019923 626943 CHARTER BUSES TO GO TO ME 2,725.00

1496 06/06/2018 LINDSEY DAVIS 1998360019923 629941 BHS BAND INSTRUCTION MOVE 350.00

1497 06/27/2018 PENDER'S MUSIC COMPANY 1998360019923 639941 ESTIMATED SHIPPING/HANDLI 13.19

1498 06/27/2018 PENDER'S MUSIC COMPANY 1998360019923 639941 ITEM# 916400; FILING FOLD 35.00

1499 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB CECILIA MEDINA LETTER JAC 42.00

1500 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB CYNTHIA FLORES LETTER JAC 42.00

1501 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB EVELYN CARRENO LETTER JAC 42.00

1502 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB GUADALUPE SILVA LETTER JA 42.00

1503 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB LINDSEY MOSQUEDA LETTER J 42.00

1504 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB LUZ ALVARADO LETTER JACKE 42.00

1505 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB RHETT FORSTHOFF LETTER JA 42.00

1506 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB RUTH PORTILLO LETTER JACK 42.00

1507 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB ANDY MUNOZ LETTER JACKET 42.00

1508 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB ANNETTE SAUCEDA LETTER JA 42.00

1509 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB CECILIA RUIZ LETTER JACKE 42.00

1510 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB JOHANA MENDEZ LETTER JACK 42.00

1511 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB KALEB MARTINEZ LETTER JAC 42.00

1512 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB MADISON PISCITELLI LETTER 42.00

1513 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB MEYLIN HERNANDEZ LETTER J 42.00

1514 06/27/2018 TEXAS LETTER JACKETS 1998360019923 6399MB MIGUEL CASTILLO LETTER JA 42.00

1515 06/13/2018 BISD CHILD NUTRITION SERVICES 1998360029901 649903 REC COUPONS 4STUDENTS 35.20

1516 06/06/2018 JEANNE STAUTZENBERGER 1998360029901 649903 HONOR ROLL CELEBRATE 145.55

1517 06/13/2018 LIBERTY OFFICE PRODUCTS 1998360029901 649903 229780 15.32

1518 06/13/2018 PERRY OFFICE PLUS 1998360029901 649903 229799 9.74

1519 06/06/2018 SAM'S CLUB DIRECT 1998360029901 649903 231225/ACADEMIC AWARD 63.12

1520 06/13/2018 EAN HOLDINGS, LLC 1998360029923 626941 CARGO VAN (TRUCK) RENTAL 0.00

1521 06/20/2018 EAN HOLDINGS, LLC 1998360029923 626941 CARGO VAN (TRUCK) RENTAL 55.00

1522 06/13/2018 GREAT AMERICAN CHARTERS 1998360029923 626943 ADMINISTRATIVE FEE 190.75

1523 06/13/2018 GREAT AMERICAN CHARTERS 1998360029923 626943 CHARTER BUSES TO GO TO ME 2,725.00

1524 06/20/2018 PRIDE CLEANERS 1998360029923 629941 MARCHING BAND PANTS CLEAN 169.85

1525 06/20/2018 RAYMOND ZAMORA 1998360029923 629941 RHS BAND PERCUSSION TECH 320.00

1526 06/20/2018 STEVEN MCCARDLE 1998360029923 629941 RHS BAND CONSULTANT FOR P 600.00

1527 06/13/2018 QUALITY INN 1998360029923 629975 85107704-KELSIE SALEM 371.56

1528 06/06/2018 SYDNIE WALKER 1998360029923 629975 RHS DRILL TEAM JUDGE FOR 100.00

1529 06/27/2018 ALAMO MUSIC CENTER 1998360029923 639941 YAMAHA DSR 15 SPEAKERS 1,858.00

1530 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10276013 BORN THIS WAY A 50.00

1531 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10876879 BELIEVER ARR. MU 60.00

1532 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10876882 FEEL IT STILL AR 60.00

1533 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10357162 DON'T STOP BELIE 53.00

1534 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10876894 HAVANA ARR. CONA 55.00

1535 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10879508 CAKE BY THE OCEA 55.00

1536 06/27/2018 J. W. PEPPER & SON INC 1998360029923 639941 10879518 ONE FOOT ARR. LO 60.00


1538 06/13/2018 TUNE IN 1998360419901 639900 229387/SFA 97.95

1539 06/13/2018 EAN HOLDINGS, LLC 1998360479923 626941 RENTAL TRUCK FOR TEXAS LU 0.00

1540 06/20/2018 EAN HOLDINGS, LLC 1998360479923 626941 RENTAL TRUCK FOR TEXAS LU 72.25


1542 06/06/2018 TASB - TX ASSOC OF SCH BOARDS 1998417019900 629900 SCHOOL LAW UPDATE 250.00

1543 06/20/2018 TASB - TX ASSOC OF SCH BOARDS 1998417019900 629900 CONSULT FEE/TRVL 990.88

1544 06/06/2018 JASON'S DELI 1998417019900 639900 231875/LEADERSHIP MTG 37.94

1545 06/27/2018 JASON'S DELI 1998417019900 639900 231887/SOUP W/SUPT 176.00

1546 06/20/2018 OFFICE DEPOT, INC 1998417019900 639900 231881 ADMIN SUPPLIES 36.28




1550 06/20/2018 SYNCHRONY BANK/AMAZON 1998417019900 639900 LOVE WORKS: SEVEN TIMELES 558.25

1551 06/27/2018 CHRISTIE WHITBECK 1998417019900 641100 SLI-MIL/PARK/MEALS 291.46

1552 06/27/2018 TIFFANY LEE 1998417019900 641100 IN DISTRICT MILEAGE 72.02

1553 06/20/2018 AMERICAN EXPRESS 1998417019900 641400 SLI SCHL BOARD REGIST 2,765.00

1554 06/20/2018 AMERICAN EXPRESS 1998417029900 639900 BRD END OF YR PRGRM 20.58

1555 06/20/2018 AMERICAN EXPRESS 1998417029900 639900 CHCK-FL-A BRD END YR 64.65

1556 06/13/2018 BUPPY'S CATERING 1998417029900 639900 231869SCHOOLMTG@TESC 186.88

1557 06/13/2018 BUPPY'S CATERING 1998417029900 639900 231868-BOARDMTG @TSC 230.60

1558 06/27/2018 BUPPY'S CATERING 1998417029900 639900 231870-BOARD MTG 243.43

1559 06/27/2018 CHICK-FIL-A 1998417029900 639900 231883-X-GTRAINGBOARD 61.00

1560 06/06/2018 JASON'S DELI 1998417029900 639900 231877/GRADUATION 296.13

1561 06/27/2018 SAM'S CLUB DIRECT 1998417029900 639900 231886/BOARD MTG 101.90

1562 06/27/2018 DAVID STASNY 1998417029900 641100 SLI-MILEAGE 176.55

1563 06/27/2018 DOUGLAS WUNNEBURGER 1998417029900 641100 SLI/MIL/PARK/MEALS 212.28

1564 06/27/2018 DR JULIE HARLIN 1998417029900 641100 SLI-MIL/MEALS 196.68

1565 06/27/2018 FELICIA BENFORD 1998417029900 641100 SLI-MILEAGE 196.26

1566 06/13/2018 MARK MCCALL 1998417029900 641100 REGION6/MILEAGE 58.42

1567 06/27/2018 MARK MCCALL 1998417029900 641100 SLI-MIL/MEALS 199.05

1568 06/27/2018 RUTHIE W WALLER 1998417029900 641100 SLI-MIL/MEALS 197.45

1569 06/27/2018 EDLIO INC 1998417209955 629900 EDLIO WEBSITE FORM SPA 34,200.00

1570 06/27/2018 NATIONAL SCHOOL PUBLIC RELATIONS 1998417209955 629900 COMMUNICATIONS AUDIT 9,513.00

1571 06/13/2018 JASON'S DELI 1998417209955 639900 228617 47.22


1573 06/06/2018 SLOPPY JOE'S EATERY AND CATERING 1998417209955 639998 50 SERVINGS PUNCH BOWL LE 312.50

1574 06/27/2018 HUGO IBARRA 1998417209955 641100 IN-DISTRICT TRAVEL 146.43

1575 06/27/2018 THE EAGLE 1998417209955 649800 THE EAGLE ADD FOR BCHS 5,000.00

1576 06/27/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621100 PROF SVCS RENDERED 500.76

1577 06/27/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621104 PROF SVCS RENDERED 27.50

1578 06/27/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621106 PROF SVCS RENDERED 15,181.50

1579 06/20/2018 THE RIFE LAW FIRM 1998417509900 621156 PROF SVCS RENDERED 1,086.00

1580 06/27/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621156 PROF SVCS RENDERED 6,206.50

1581 06/27/2018 DATA MANAGEMENT, INC. 1998417509900 624900 HARDWARE MAINTENANCE, 6/1 7,218.00

1582 06/27/2018 DATA MANAGEMENT, INC. 1998417509900 624900 SOFTWARE MAINTENANCE, INC 4,099.06

1583 06/27/2018 PROSOURCE PACKAGING 1998417509900 624900 LABOR PLUS TRAVEL TIME 525.00

1584 06/06/2018 PROSOURCE PACKAGING 1998417509900 624900 HOURLY REPAIR RATE 450.98

1585 06/20/2018 KYLE OFFICE PRINTERS 1998417509900 626900 MAY 2018 20.00

1586 06/06/2018 NEOPOST USA INC 1998417509900 626900 5/30/18-6/29/18 411.68







1593 06/06/2018 CENTRAL BAPTIST CHURCH 1998417509900 629900 AVL BRYANISD END PROG 1,125.00

1594 06/06/2018 DISBURSEMENT REVIEW, LLC 1998417509900 629900 BRYAN ISD SHARE@50% 92.04

1595 06/06/2018 DISBURSEMENT REVIEW, LLC 1998417509900 629900 BRYANISD SHARE@50% 58.99

1596 06/13/2018 SPHERION STAFFING LLC 1998417509900 629900 E.ACEVEDO 572.88

1597 06/27/2018 SPHERION STAFFING LLC 1998417509900 629900 E. ACEVEDO 739.20


1599 06/13/2018 SPHERION STAFFING LLC 1998417509900 629900 MELISSA HOPPMAN 591.36


1601 06/13/2018 TEXAS DEPARTMENT OF STATE HEALTH 1998417509900 629900 ASBESTOS ABATEMENT 3,307.00

1602 06/06/2018 JD PALATINE LLC 1998417509900 629956 JD PALATINE DATA SEARCHES 72.80

1603 06/06/2018 BB&T - OTHER 1998417509900 639800 USPS PRESORT FEE 225.00

1604 06/06/2018 FEDEX 1998417509900 639800 MAY18-163516594 125.20

1605 06/06/2018 FEDEX 1998417509900 639800 MAY25-1635-1659-4 125.20

1606 06/06/2018 FEDEX 1998417509900 639800 MAY3-163516594 44.40

1607 06/06/2018 FEDEX 1998417509900 639800 MAY17-163516594 80.45

1608 06/06/2018 FEDEX 1998417509900 639800 MAY24-163516594 168.72

1609 06/06/2018 FEDEX 1998417509900 639800 MAY31-1635-1659-4 48.52

1610 06/06/2018 FEDEX 1998417509900 639800 MAY5-163516594 104.03

1611 06/27/2018 UNITED PARCEL SERVICE 1998417509900 639800 SHIPPING CHARGES 63.11

1612 06/27/2018 UNITED STATES POSTMASTER 1998417509900 639800 ACCT# 08043703 10,000.00

1613 06/20/2018 AMERICAN EXPRESS 1998417509900 639900 JSN'S DELI DIR LUNCH 41.20

1614 06/27/2018 AWARDS & MORE 1998417509900 639900 VASE 40 YEARS 6,496.40

1615 06/27/2018 DATA SOURCE 1998417509900 639900 FINANCE DEPARTMENT CONSTR 285.65

1616 06/20/2018 DINERS CLUB COMMERCIAL 1998417509900 639900 JUNE STTMNT FEE 3.00

1617 06/20/2018 KYLE OFFICE PRINTERS 1998417509900 639900 IMPRESSION CLICK CHARGE @ 73.74

1618 06/06/2018 PROSOURCE PACKAGING 1998417509900 639900 SET SCREWS 7.22

1619 06/27/2018 PROSOURCE PACKAGING 1998417509900 639900 FORMAX 350-099 FEED TIRE 137.55

1620 06/27/2018 PROSOURCE PACKAGING 1998417509900 639900 SHIPPING AND HANDLING 15.00

1621 06/06/2018 PROSOURCE PACKAGING 1998417509900 639900 ONE CLUTH PULLEY 36.00

1622 06/06/2018 PROSOURCE PACKAGING 1998417509900 639900 OVERNIGHT CHARGE 75.16

1623 06/06/2018 PROSOURCE PACKAGING 1998417509900 639900 PIN 5.13

1624 06/27/2018 PROSOURCE PACKAGING 1998417509900 639900 FORMAX 352-0008 SEPERATIO 12.00

1625 06/27/2018 PROSOURCE PACKAGING 1998417509900 639900 TOL ROAD CHARGES 5.00

1626 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998417509900 639900 229949 43.50

1627 06/06/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 CREDIT/PO 231102 -29.99


1629 06/13/2018 TEXAS A&M UNIVERSITY 1998417509900 639900 ADMIN PRK-GRADUATION 125.00



1632 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998417509900 639956 ADOBE ACROBAT PRO 43.50

1633 06/27/2018 DELL MARKETING L.P. 1998417509900 639996 00136101-DELL SLIM 43.79

1634 06/13/2018 ALICIA UMANZOR 1998417509900 641100 TASB/MILEAGE 100.69

1635 06/27/2018 DEBORAH KVETON 1998417509900 641100 IN DISTRICT MILEAGE 43.12

1636 06/27/2018 RON O'NEAL 1998417509900 641100 TSSC/MIL/HOT/MEALS 835.49

1637 06/20/2018 TRACEE MCCLENDON 1998417509900 641100 TX SCHL SFTY CONF 395.13

1638 06/20/2018 ONLINE CONSULTING 1998417509900 641400 KATHY ARREDONDO REGIS ADV 295.00

1639 06/06/2018 BB&T - OTHER 1998417509900 641900 BST WEST ATTORNEY 114.59

1640 06/13/2018 ANCO INSURANCE 1998417509900 642900 DEBORAH KVETON 71.00

1641 06/20/2018 AMERICAN EXPRESS 1998417509900 649500 KBEESAW ANNUL FEE 175.00

1642 06/27/2018 THE EAGLE 1998417509900 649800 2,157.34

1643 06/20/2018 FROST BANK/FROST WEALTH ADVISORS 1998417509900 649900 MY/JUNE TRUST FEE 500.00

1644 06/06/2018 H E B 1998417509900 649900 PAST DUE SIG REQUEST 55.00


1646 06/27/2018 JEANNETTE DORIOCOURT 1998419999907 641100 IN DISTRICT TRAVEL 24.08

1647 06/06/2018 THE KROGER CO. 1998419999908 639900 230596 ADMIN TXTBK SU 15.37

1648 06/06/2018 BAYER CONSTRUCTION 1998510019900 624900 228262ASC 312.50

1649 06/27/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 BHS WATER 10,882.19

1650 06/27/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BHS BLUE CAMPUS 797.51

1651 06/27/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BHS SILVER CAMPUS 1,092.72

1652 06/27/2018 ATMOS ENERGY 1998510019900 625700 001-3041299191 154.09

1653 06/27/2018 ATMOS ENERGY 1998510019900 625700 001-3041267500 213.90

1654 06/27/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS ELEC 52,494.18

1655 06/13/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS ELECT 1,903.99

1656 06/27/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 RHS WATER 8,991.97

1657 06/27/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 RHS HS 744.86

1658 06/27/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 RUDDER HS 295.00

1659 06/27/2018 ATMOS ENERGY 1998510029900 625700 002-3041228605 832.97

1660 06/27/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RHS ELEC 34,752.03

1661 06/13/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RHS ELECT 1,121.87

1662 06/27/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 BCHS WATER 615.96

1663 06/27/2018 ATMOS ENERGY 1998510039900 625700 003-3041268581 58.35

1664 06/27/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 BCHS ELEC 3,378.47

1665 06/27/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 DAEP WATER 615.96

1666 06/27/2018 ATMOS ENERGY 1998510122900 625700 012-3041268581 58.35

1667 06/27/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 DAEP ELEC 3,378.47

1668 06/27/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 MICH WATER 1,638.54

1669 06/27/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 MCH ELEC 6,106.31

1670 06/27/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 SFA WATER 986.00

1671 06/27/2018 TEXAS COMMERCIAL WASTE 1998510419900 625600 SFA 773.78

1672 06/27/2018 ATMOS ENERGY 1998510419900 625700 041-3041298683 394.56

1673 06/27/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 SFA ELEC 9,113.64

1674 06/27/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 LONG WATER 1,353.40

1675 06/27/2018 TEXAS COMMERCIAL WASTE 1998510459900 625600 LONG 706.66

1676 06/27/2018 ATMOS ENERGY 1998510459900 625700 045-3041297586 143.60

1677 06/27/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 LONG ELEC 13,685.75

1678 06/27/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 RAYBURN WATER 1,331.17

1679 06/27/2018 TEXAS COMMERCIAL WASTE 1998510469900 625600 RAYBURN 788.87

1680 06/27/2018 ATMOS ENERGY 1998510469900 625700 046-3041337676 272.47

1681 06/27/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 RAYBURN ELEC 14,725.97

1682 06/27/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 DAVILA WATER 2,069.50

1683 06/27/2018 TEXAS COMMERCIAL WASTE 1998510479900 625600 DAVILA 1,084.53

1684 06/27/2018 ATMOS ENERGY 1998510479900 625700 47-3041228365 219.44

1685 06/27/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 DAVILA ELEC 16,431.66

1686 06/27/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 KEMP WATER 2,475.23

1687 06/27/2018 ATMOS ENERGY 1998511019900 625700 994-3041297835 268.16

1688 06/27/2018 BRYAN TEXAS UTILITIES 1998511019900 625900 KEMP ELEC 14,815.16

1689 06/27/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 BONHAM WATER 1,389.16

1690 06/27/2018 ATMOS ENERGY 1998511039900 625700 103-3041228070 147.92

1691 06/27/2018 BRYAN TEXAS UTILITIES 1998511039900 625900 BONHAM ELEC 10,322.78

1692 06/27/2018 MODERN SYSTEM CONCEPTS 1998511059900 624900 SERVICE CALL FOR REPAIRS 1,147.50

1693 06/27/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 CROCKETT WATER 1,724.55

1694 06/20/2018 ATMOS ENERGY 1998511059900 625700 3041268045-105 205.88

1695 06/27/2018 BRYAN TEXAS UTILITIES 1998511059900 625900 CROCKETT ELEC 8,934.23

1696 06/27/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 FANNIN WATER 1,624.17

1697 06/27/2018 ATMOS ENERGY 1998511069900 625700 106-3041265646 102.91

1698 06/27/2018 BRYAN TEXAS UTILITIES 1998511069900 625900 FANNIN ELEC 5,720.41

1699 06/27/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 HENDERSON WATER 1,145.11

1700 06/27/2018 ATMOS ENERGY 1998511079900 625700 107-3041265940 68.37

1701 06/27/2018 BRYAN TEXAS UTILITIES 1998511079900 625900 HENDERSON ELEC 5,794.70

1702 06/27/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 JOHNSON WATER 1,317.47

1703 06/27/2018 ATMOS ENERGY 1998511089900 625700 108-3041337407 101.06

1704 06/27/2018 BRYAN TEXAS UTILITIES 1998511089900 625900 JOHNSON ELEC 5,026.57

1705 06/27/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 MILAM WATER 318.32

1706 06/27/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 MILAM ELEC 5,864.64

1707 06/27/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 ROSS WATER 1,172.30

1708 06/27/2018 ATMOS ENERGY 1998511109900 625700 110-3041268787 114.62

1709 06/27/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 ROSS ELEC 7,704.69

1710 06/27/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 HOUSTON WATER 1,333.82

1711 06/27/2018 BRYAN TEXAS UTILITIES 1998511129900 625900 HOUSTON ELEC 7,368.07

1712 06/27/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 NAVARRO WATER 1,268.70

1713 06/27/2018 ATMOS ENERGY 1998511139900 625700 113-3041266618 135.59

1714 06/27/2018 BRYAN TEXAS UTILITIES 1998511139900 625900 NAVARRO ELEC 6,477.58

1715 06/27/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 BRANCH WATER 1,584.19

1716 06/06/2018 ATMOS ENERGY 1998511149900 625700 3041299726-114 923.60

1717 06/27/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 BRANCH ELEC 7,798.61

1718 06/27/2018 MARK W WOLFF LLC 1998511149900 629900 CUT OU FOR AND POUR PAD F 6,905.00

1719 06/27/2018 MARK W WOLFF LLC 1998511149900 629900 SAW CUT, DEMO AND HAUL OF 1,723.00

1720 06/27/2018 MARK W WOLFF LLC 1998511149900 629900 POUR CONCRETE BLOCK BETWE 1,690.00

1721 06/27/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 JONES WATER 4,683.94

1722 06/27/2018 ATMOS ENERGY 1998511159900 625700 115-3041266172 77.63

1723 06/27/2018 BRYAN TEXAS UTILITIES 1998511159900 625900 JONES ELEC 7,793.55

1724 06/27/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 BOWEN WATER 1,428.10

1725 06/27/2018 ATMOS ENERGY 1998511179900 625700 117-3041300875 95.51

1726 06/27/2018 BRYAN TEXAS UTILITIES 1998511179900 625900 BOWEN ELEC 6,181.21

1727 06/27/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 NEAL WATER 1,487.25

1728 06/27/2018 ATMOS ENERGY 1998511189900 625700 101-3041268349 227.46

1729 06/27/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 NEAL ELEC 5,998.98

1730 06/27/2018 APCPLAY 1998511189900 663900 4-WAY ARCH CLIMBER ($2435 2,204.00

1731 06/27/2018 APCPLAY 1998511189900 663900 ADA RAMP 527.00

1732 06/27/2018 APCPLAY 1998511189900 663900 INSTALLATION 1,829.00

1733 06/27/2018 APCPLAY 1998511189900 663900 BORDER TIMBER 1,080.00

1734 06/27/2018 APCPLAY 1998511189900 663900 ENGINEERED WOOD FIBER 575.00

1735 06/27/2018 APCPLAY 1998511189900 663900 SHIPPING 1,296.00

1736 06/27/2018 BRYAN TEXAS UTILITIES 1998511199900 625600 MITCHELL WATER 1,532.62

1737 06/27/2018 ATMOS ENERGY 1998511199900 625700 119-3041267251 127.58

1738 06/27/2018 BRYAN TEXAS UTILITIES 1998511199900 625900 MITCHELL ELEC 7,143.38

1739 06/27/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 TECH WATER 459.24

1740 06/27/2018 ATMOS ENERGY 1998518009900 625700 800-3041300606 258.91

1741 06/27/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 TECH ELEC 4,097.61

1742 06/27/2018 MODERN SYSTEM CONCEPTS 1998519229900 624900 SERVICE LABOR 141.81

1743 06/27/2018 BRYAN TEXAS UTILITIES 1998519259900 625600 TRANS WATER 764.02

1744 06/27/2018 BRYAN TEXAS UTILITIES 1998519259900 625900 TRANS ELEC 1,289.93

1745 06/27/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 ALC WATER 469.00

1746 06/27/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 ALC ELEC 1,144.94

1747 06/27/2018 ATMOS ENERGY 1998519999900 624700 999-3041298941 65.30

1748 06/27/2018 AMERICAN LEAK DETECTION 1998519999900 624900 ELE LEAK 737.50

1749 06/13/2018 BRADY ENVIRONMENTAL SERVICES INC 1998519999900 624900 AHERA RECORDS AND REVIEW 8,976.00

1750 06/27/2018 WESCO CHEMICALS 1998519999900 624903 QUARTERLY WATER TREATMENT 1,145.05

1751 06/20/2018 JOHNSON CONTROLS INC. 1998519999900 624908 02547671000 SENSOR TEMP L 50.52

1752 06/27/2018 JOHNSON CONTROLS INC. 1998519999900 624908 MILEAGE 138.00

1753 06/20/2018 JOHNSON CONTROLS INC. 1998519999900 624908 HENDERSON YORK CHILLER M# 391.52

1754 06/20/2018 JOHNSON CONTROLS INC. 1998519999900 624908 MILEAGE TRIP CHARGE 136.16

1755 06/27/2018 JOHNSON CONTROLS INC. 1998519999900 624908 RAYBURN YORK CHILLER M# Y 250.00

1756 06/27/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 MAINT WATER 2,630.91

1757 06/27/2018 BVSWMA INC 1998519999900 625600 228292228339228340 262.89

1758 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 CDC 90.00

1759 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 LAMAR 48.82

1760 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 PAVILION 90.00

1761 06/27/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 ASC 305.90

1762 06/20/2018 WICKSON CREEK SPECIAL UTIL DISTRICT1998519999900 625600 5/7/18-6/6/18 25.13

1763 06/27/2018 ATMOS ENERGY 1998519999900 625700 999-3041268581 58.34

1764 06/27/2018 ATMOS ENERGY 1998519999900 625700 3041266994-999 80.10

1765 06/27/2018 ATMOS ENERGY 1998519999900 625700 999-3041297246 66.52

1766 06/27/2018 ATMOS ENERGY 1998519999900 625700 999-3041299468 74.55

1767 06/06/2018 FRONTIER COMMUNICATIONS 1998519999900 625800 979-731-0581-012417-5 380.07

1768 06/27/2018 FRONTIER COMMUNICATIONS 1998519999900 625800 06/02/18 - 07/01/18 198.80

1769 06/20/2018 SUDDENLINK 1998519999900 625800 6/20-7/19/18 INTERNET 90.58

1770 06/06/2018 SUDDENLINK 1998519999900 625800 06/01-06/30/18 VOICE 7,315.95

1771 06/27/2018 VERIZON WIRELESS 1998519999900 625800 MAY 10-JUNE 9 146.39

1772 06/27/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT ELEC 11,549.03

1773 06/13/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT/OPER ELECT 149.29

1774 06/27/2018 SUNSTATE EQUIPMENT LLC 1998519999900 626900 228391 387.88




1778 06/13/2018 ALBO, LLC 1998519999900 629900 DEMOLISH AND LEGALLY DISP 28,000.00

1779 06/13/2018 ALBO, LLC 1998519999900 629900 2 SMALL STRUCTURES 1,100.00

1780 06/13/2018 ALBO, LLC 1998519999900 629900 REAR STRUCTURE 12,000.00

1781 06/27/2018 BRYAN OUTBOARD, INC. 1998519999900 629900 228309 87.92

1782 06/20/2018 SPHERION STAFFING LLC 1998519999900 629900 BARRIENTEZ,CLARK,PHIL 1,356.75

1783 06/27/2018 TEXAS EXCAVATION SAFETY SYSTEM INC 1998519999900 629900 MAY 2018 197.60

1784 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 629909 228269 480.00


1786 06/27/2018 LARRY JOLLISANT, INC 1998519999900 629909 LAMRA TO RAYBURN 7,950.00

1787 06/27/2018 LARRY JOLLISANT, INC 1998519999900 629909 LAMAR TO RAYBURN 7,950.00

1788 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 629909 228291 ASC SUPPLIES 72.15

1789 06/27/2018 MCCOY'S BUILDING SUPPLY 1998519999900 629909 228260 104.28

1790 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 ENVIRONMENTAL FEE 15.00

1791 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 ESTIMATED MILEAGE 51.70

1792 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 LIABILITY COVERAGE 140.00

1793 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 LIMITED DAMAGE WAIVER 140.00

1794 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 RENTAL TRUCK, 26' BOX TRU 550.00

1795 06/27/2018 PENSKE TRUCK LEASING 1998519999900 629909 VEHICLE LICENSING RECOVER 17.50

1796 06/06/2018 LOWE'S HOME CENTERS LLC 1998519999900 631500 231246 CUSTODIAL SUPP 129.70

1797 06/27/2018 GRAINGER 1998519999900 631504 231249 148.98

1798 06/06/2018 LOWE'S HOME CENTERS LLC 1998519999900 631504 231245 CUSTODIAL PRTS 78.08



1801 06/27/2018 AWP - AREA WIDE PROTECTIVE 1998519999900 631600 228373ASC 202.50

1802 06/27/2018 BRAZOS VALLEY WELDING SPLY 1998519999900 631600 228247ASC 61.70

1803 06/27/2018 C.C. CREATIONS, LTD 1998519999900 631600 228245ASC 291.40

1804 06/06/2018 GRAINGER 1998519999900 631600 228147ASC 295.48

1805 06/06/2018 GRAINGER 1998519999900 631600 228204ASC 223.00

1806 06/06/2018 GRAINGER 1998519999900 631600 228198ASC 36.58

1807 06/27/2018 GRAINGER 1998519999900 631600 228265 71.53

1808 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228277 ASC BUILD SUPP 93.92

1809 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228255 DEAP 31.09

1810 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228267 ASC BLDNG SUPP 12.87

1811 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228304 ASC BUILD SUPP 45.07




1815 06/20/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 COMMERCIAL GRADE DOOR SWE 246.30


1817 06/27/2018 ULINE 1998519999900 631600 CREDIT/ PO 228172 -78.00

1818 06/27/2018 AGS (ACTION GYPSUM) 1998519999900 631601 228358ASC 22.40

1819 06/27/2018 BRAZOS VALLEY WELDING SPLY 1998519999900 631601 228259 25.30

1820 06/27/2018 DECKER EQUIPMENT 1998519999900 631601 228371ASC 367.02

1821 06/27/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631601 20A SPDT HD MOMENTARY SWI 1,201.60

1822 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631601 228334 INV1820179 7.84

1823 06/27/2018 FASTSIGNS 1998519999900 631601 228298 48.40

1824 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228290 ASC SUPP 60.80




1828 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228351 BHS PRK LOT 85.49

1829 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228283 ASC SUPP 107.73


1831 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228297 ASC STOCK 56.99

1832 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228313 BONHAM SUPPLIE 19.99

1833 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228313 TOOL SUPPLIE 34.19



1836 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228351 BHS CAFETERIA 49.50

1837 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228351 CRV/JHNSN/VAN 55.98


1839 06/27/2018 O&D TRUCKING LLC 1998519999900 631601 228365 375.00

1840 06/27/2018 PRODUCERS COOPERATIVE ASSOCIATION 1998519999900 631601 228356 275.00

1841 06/27/2018 ULINE 1998519999900 631601 228349 280.94

1842 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 ELECTRICAL FIXTURES 63160 1,260.04

1843 06/27/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631604 228322 11.97

1844 06/27/2018 KESCO SUPPLY, INC. 1998519999900 631604 228256 10.15

1845 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228275 ELECT 62.41

1846 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228290 ASC ELECT SUPP 37.96


1848 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228311 ASC ELECT 4.80

1849 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228304 ELECT SUPPLIES 13.26

1850 06/27/2018 CRAWFORD ELEC SUPPLY CO., INC 1998519999900 631605 228273ASC 182.11

1851 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 2,235.88


1853 06/06/2018 GRAINGER 1998519999900 631605 228117ASC 51.62

1854 06/20/2018 GRIFFIN LOCKSMITH & HARDWARE 1998519999900 631605 228315 FLSHLGHT/PLTE 45.50



1857 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228275 ELECT SUPPLIES 31.31



1860 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 PLUMBING FIXTURES 631606 780.07

1861 06/27/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631606 228293 169.55

1862 06/27/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631606 228333 22.70

1863 06/27/2018 VALLEY VALVE & PIPE SUPPLY CO INC 1998519999900 631606 228251 28.95

1864 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 63107 5,574.19

1865 06/27/2018 GRAINGER 1998519999900 631607 228263 162.15


1867 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228255 ASC PLUMB SUPP 92.07

1868 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228306 ASC PLUMB SUPP 170.05

1869 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228362 SHOP 72.98

1870 06/27/2018 MYTANA MFG CO 1998519999900 631607 228353 518.42

1871 06/27/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 228271-ASC 419.97

1872 06/27/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 228354 - D0152643 92.97

1873 06/27/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 228354 - D0152558 288.97

1874 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 228280 ASC PAINT SUPP 195.53

1875 06/27/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228248 147.53






1881 06/27/2018 ACME GLASS COMPANY 1998519999900 631609 228225ASC 159.08

1882 06/27/2018 ACME GLASS COMPANY 1998519999900 631609 228383ASC 406.71

1883 06/27/2018 BELL FENCE SUPPLY OF SO CENTRAL TX 1998519999900 631610 228360ASC 6.66

1884 06/27/2018 BELL FENCE SUPPLY OF SO CENTRAL TX 1998519999900 631610 228367ASC 283.60

1885 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228270ASC 23.90


1887 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228378 INV 1826413 15.77

1888 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228229ASC 127.99

1889 06/06/2018 GRAINGER 1998519999900 631610 228158ASC 196.24

1890 06/27/2018 HARBOR FREIGHT TOOLS USA, INC 1998519999900 631610 228242ASC 161.76

1891 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228267 KEMP CARP SUPP 80.32

1892 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228277 KEMP CARP SUPP 75.68

1893 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228323 ASC SHOP/VAN S 55.05

1894 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228345 BHS/VAN STOCK 10.80


1896 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228362 BHS PARKING LO 65.51

1897 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228362 HENDERSON/VAN 10.13

1898 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228375 VAN STOCK 22.65

1899 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 ASC 25.11

1900 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 RHS 29.75

1901 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228384 DAVILLA/SHOP 23.43

1902 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228384 HENDERSON 30.06

1903 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228384 VAN TOOLS 47.49

1904 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228267 VAN STOCK 30.51

1905 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228277 ASC CARP SUPP 14.22

1906 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228290 BHS GATE 1 9.96

1907 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228311 BRNCH CARP SUP 68.48

1908 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228323 ASC CARP SUPPL 12.34

1909 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228323 HEND/RAY/SAM 56.90

1910 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228330 ASC SHOP SUPPL 26.57


1912 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228330 SFA/DAV/LONG 20.33


1914 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228342 LONG SUPPLIES 13.55

1915 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228342 SHOP SUPPLIES 10.42

1916 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228345 SFA SUPPLIES 34.87

1917 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228375 BHS CAFETERIA 38.21

1918 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 BHS GYM 3 7.59

1919 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228380 BHS PARKING LO 47.20


1921 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228386 BHS WELDING 105.78

1922 06/27/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228386 HENDERSON/VAN 58.42



1925 06/27/2018 BRYAN OUTBOARD, INC. 1998519999900 631620 228357 INV 38708 123.44


1927 06/06/2018 GRAINGER 1998519999900 631620 228170ASC 49.48

1928 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228330 SMALL APPLIANC 17.09

1929 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228308 ASC SM APPLIAN 18.99

1930 06/27/2018 NEVCO SPORTS LLC 1998519999900 631620 228320 161.43

1931 06/06/2018 GRAINGER 1998519999900 631622 228158-ASC 36.84

1932 06/06/2018 GRAINGER 1998519999900 631622 228203ASC 484.50

1933 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631622 228285 389.00

1934 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631622 228341 467.50

1935 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 231473 320.55





1940 06/20/2018 DECKER EQUIPMENT 1998519999900 631626 228207 17.20

1941 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631626 228279 ASC PLYGRD SND 140.81

1942 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631628 CABLE 300.46

1943 06/27/2018 MODERN SYSTEM CONCEPTS 1998519999900 631628 FIRE-LITE ALARMS MS-10UD- 1,657.70


1945 06/27/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 4040 XP 3049CNS 689 CUSH 912.00

1946 06/27/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 228126ASC 105.30

1947 06/27/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 4040 18PA 689 DROP PLATE 198.00

1948 06/27/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 228000 403.27

1949 06/27/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 228068ASC 249.00

1950 06/27/2018 FOUNTAIN BUILDERS HARDWARE 1998519999900 631629 228327 INV 066979 18.00

1951 06/06/2018 GRAINGER 1998519999900 631629 228094 128.03

1952 06/27/2018 H L FLAKE COMPANY 1998519999900 631629 228363 INV 2359522 491.17

1953 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228255 ASC LCK SUPPLI 62.50

1954 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228264 LCKSMTH SUPPLI 23.39

1955 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228313 ASC LOCK SUPPL 17.60

1956 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228272 ASC LCKSMTH SU 49.12


1958 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631650 228300 ASC PEST SUPPL 113.25

1959 06/27/2018 VIRKIM INC 1998519999900 631650 228310 576.00

1960 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 231472 GRND SUPPLIES 27.04

1961 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 231485 GRND SUPPLIES 57.72

1962 06/27/2018 KELLY BURT DOZER, INC 1998519999900 631703 231491 300.00


1964 06/27/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631705 CREDIT/ PO 228700 -3.58

1965 06/27/2018 HARRELL'S LLC 1998519999900 631707 42-0-0 W/POLYON FERTILIZE 3,941.70


1967 06/27/2018 HARRELL'S LLC 1998519999900 631708 231487 405.00

1968 06/20/2018 JOHNSON SUPPLY 1998519999900 631800 228328 FLD HSE CHILLE 13.91

1969 06/27/2018 JOHNSON SUPPLY 1998519999900 631801 228376 69.30

1970 06/27/2018 JOHNSON SUPPLY 1998519999900 631802 228344 155.79

1971 06/27/2018 JOHNSON SUPPLY 1998519999900 631802 228376 45.98

1972 06/27/2018 JOHNSON SUPPLY 1998519999900 631802 228295 35.00

1973 06/27/2018 KLEEN AIR 1998519999900 631802 FILTERS FOR RUDDER ROOF T 262.08

1974 06/27/2018 KLEEN AIR 1998519999900 631802 21 CASES BLUE SUPREME II 783.72

1975 06/20/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228326 BRNG/LABOR 119.70

1976 06/27/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228288ASC 495.00

1977 06/20/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228326 BEARNG/LBR 159.00

1978 06/27/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228387 INV 4551 171.00

1979 06/06/2018 GRAINGER 1998519999900 631804 228117ASC 37.05

1980 06/13/2018 TEAM SOLUTIONS INC 1998519999900 631805 228199 470.98

1981 06/20/2018 JOHNSON SUPPLY 1998519999900 631806 228328 HEND REPAIR 30.28

1982 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228324 62.54

1983 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228376 30.88

1984 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228241 44.62

1985 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228295 29.73

1986 06/27/2018 JOHNSON SUPPLY 1998519999900 631806 228324/CREDIT -43.53

1987 06/27/2018 PURVIS INDUSTRIES 1998519999900 631806 228329 96.14

1988 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 22819ASC 450.12

1989 06/20/2018 JOHNSON SUPPLY 1998519999900 631807 228346 ASC STOCK 80.75

1990 06/27/2018 JOHNSON SUPPLY 1998519999900 631807 228268 6.75

1991 06/27/2018 JOHNSON SUPPLY 1998519999900 631807 228319 79.94

1992 06/27/2018 JOHNSON SUPPLY 1998519999900 631807 228324 102.36


1994 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631807 228342 RHS SUPPLIES 14.14


1996 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 228369 INV 29375200 86.24

1997 06/06/2018 GRAINGER 1998519999900 631808 228117ASC 52.64

1998 06/06/2018 GRAINGER 1998519999900 631808 228198ASC 24.92

1999 06/20/2018 JOHNSON SUPPLY 1998519999900 631808 228346 CDC 46.11

2000 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228287 163.27

2001 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228302 45.86

2002 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228241 24.12

2003 06/27/2018 JOHNSON SUPPLY 1998519999900 631808 228266 172.84

2004 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 228264 ASC A/C SUPPLI 17.46

2005 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 228275 ELECT A/C 18.99

2006 06/27/2018 ROESSLER EQUIPMENT COMPANY 1998519999900 631808 ACH550-VDR-0263-4 15HP, 2,397.00

2007 06/13/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631808 228281 MAINT ELEC A/C 279.45

2008 06/27/2018 TRANE 1998519999900 631808 228374 238.56

2009 06/27/2018 BAKER DISTRIBUTING CO 1998519999900 631810 228307 247.68

2010 06/27/2018 BAKER DISTRIBUTING CO 1998519999900 631810 228348ASC 53.88


2012 06/27/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 228378 INV 1825143 5.03

2013 06/20/2018 JOHNSON SUPPLY 1998519999900 631810 228328 MC HARRIS 17.04

2014 06/20/2018 JOHNSON SUPPLY 1998519999900 631810 228346 ASC SHOP 92.77

2015 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228268 142.18

2016 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228302 191.70

2017 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228337 257.80

2018 06/20/2018 JOHNSON SUPPLY 1998519999900 631810 228346 ASC STOCK 40.02

2019 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228241 31.81

2020 06/27/2018 JOHNSON SUPPLY 1998519999900 631810 228295 22.25

2021 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228267 ASC A/C STOCK 39.05


2023 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228300 ASC STCK A/C 50.30






2029 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228264 SHOP A/C SUPPL 22.44

2030 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228276 ASC A/C STCK 169.10



2033 06/27/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631810 228299 19.99

2034 06/20/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228331 ASC SHOP 38.40

2035 06/27/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228352 SHOP 94.80

2036 06/13/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228294 ASC STOCK 42.74

2037 06/13/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228301 MAINT SHOP 252.13

2038 06/27/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228382 SHOP 155.28

2039 06/27/2018 TRANE 1998519999900 631810 228312 320.04

2040 06/27/2018 TRANE 1998519999900 631810 228343 400.55

2041 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 631811 228303 65.75

2042 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 631811 228308 A/C FOOD SERVI 31.92

2043 06/20/2018 LOWE'S HOME CENTERS LLC 1998519999900 631811 228323 A/C FOOD SERVI 91.13


2045 06/20/2018 IKE'S SMALL ENGINES 1998519999900 631902 231495 PARTS 52.92

2046 06/27/2018 IKE'S SMALL ENGINES 1998519999900 631902 231492 108.78


2048 06/27/2018 UNITED AG & TURF 1998519999900 631902 231494 427.83

2049 06/27/2018 K.D.TIMMONS, INC. 1998519999900 631903 231489 489.25

2050 06/27/2018 UNITED AG & TURF 1998519999900 631903 231490 206.10

2051 06/27/2018 DIXIE TIRE, INC 1998519999900 631905 231503 45.00

2052 06/27/2018 GOOSENECK TRAILER MFG CO., INC. 1998519999900 631905 231488 87.50

2053 06/27/2018 IKE'S SMALL ENGINES 1998519999900 631905 231496 INV 459053 19.54



2056 06/27/2018 K.D.TIMMONS, INC. 1998519999900 631905 231497 93.36

2057 06/13/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631905 231483 LAWN MAINT 28.20

2058 06/27/2018 VILAS MOTOR WORKS 1998519999900 631905 231499 38.80


2060 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956WHITEFLEET 13.43


2062 06/27/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITE FLEET 80.78

2063 06/27/2018 TOM LIGHT CHEVROLET 1998519999900 631931 230161/M 98 14.64

2064 06/27/2018 BRYAN OUTBOARD, INC. 1998519999900 639791 228284ASC 449.99

2065 06/27/2018 BAKER DISTRIBUTING CO 1998519999900 639795 228257 30.25

2066 06/06/2018 GRAINGER 1998519999900 639795 228219ASC 37.01

2067 06/06/2018 GRAINGER 1998519999900 639795 228198ASC 53.58

2068 06/20/2018 JOHNSON SUPPLY 1998519999900 639795 228328 ROWSHAN TOOLS 26.77

2069 06/27/2018 JOHNSON SUPPLY 1998519999900 639795 228268 34.47

2070 06/27/2018 JOHNSON SUPPLY 1998519999900 639795 228376 47.81

2071 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228275 ASC HVAC 37.97

2072 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228290 HVAC ASC 18.04

2073 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228316 ASC TOOLS 146.30

2074 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228297 ASC HVAC EQUIP 67.88

2075 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228308 HVAC EQUIPMENT 37.99

2076 06/27/2018 C.C. CREATIONS, LTD 1998519999900 639900 228289 266.40

2077 06/27/2018 CRAWFORD ELEC SUPPLY CO., INC 1998519999900 639900 SERV CHRG 22.11

2078 06/27/2018 FERGUSON ENTERPRISES, INC 1998519999900 639900 APRIL SERVICE CHARGES 190.30

2079 06/20/2018 SAM'S CLUB DIRECT 1998519999900 639900 MAINTENANCE AND GROUNDS B 282.24





2084 06/27/2018 TEAM SOLUTIONS INC 1998519999900 639900 228258 422.16

2085 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 2-IN-36RAD-90D-SCH-40 17.52

2086 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 CARLON E941J 2IN PVC COUP 5.65

2087 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 1 QT CEMENT W/BRUSH T 29.35

2088 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 2-IN FEMALE ADAPTER ( 1.19

2089 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 2-IN SCHEDULE-40/20' 511.20

2090 06/27/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 639965 PVC 3-IN CONDUIT CPLG 12.75

2091 06/06/2018 GRAINGER 1998519999900 639990 32"LX20-1/2"WX7"H RED GEN 530.07

2092 06/06/2018 BB&T - OTHER 1998519999900 641100 MARRIOTT PBUCKNER 277.88

2093 06/06/2018 JAMIE HARVILL 1998519999900 641100 TEMA/MIL/MEALS 73.86

2094 06/27/2018 LA QUINTA INN 1998519999900 641100 322950764-M SEALEY 293.43

2095 06/06/2018 BAC-FLO UNLIMITED 1998519999900 641400 BPAT LICENSE 560.00

2096 06/20/2018 RONALD COOPER 1998519999900 641400 TDLR&ACE/REIMB 110.00

2097 06/27/2018 TEXAS ENERGY MANAGERS ASSOCIATION 1998519999900 641400 JAMIE HARVILL FEE 100.00

2098 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-BRANCH ELEM 70.00

2099 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-TSC 95.00

2100 06/20/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER/TRANSPORT 70.00

2101 06/20/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-ADMIN/FANNI 140.00

2102 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-BRYAN HS 280.00

2103 06/27/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OPER-JOHNSON ELE 70.00

2104 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 BRYAN BLUE BATTERIES 12-5 1,162.50

2105 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 BRYAN SILVER BATTERIES 12 1,105.00

2106 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 NOC/DATA CTR AREA TRAVEL 5,375.00

2107 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 UPS BATTERY INSTALLATION 310.50

2108 06/27/2018 WAYNE TECH COMMUNICATIONS 1998519999949 624900 ADMIT AND MAINT BATTERIES 425.00

2109 06/13/2018 LOWE'S HOME CENTERS LLC 1998519999949 639900 231963 TECH SUPPLIES 11.35

2110 06/28/2018 LOWE'S HOME CENTERS LLC 1998519999949 639900 PO 00136271 REPC LADD 225.11

2111 06/27/2018 CITY OF BRYAN 1998519999990 624900 BASKETBALL PAVILLION PAIN 47,834.00

2112 06/21/2018 TERRACON CONSULTANTS, INC. 1998519999990 629900 APP#1 CTE 800.00

2113 06/06/2018 BRYAN RUEBUSH 1998520179900 629900 MCHS GRADUATION 135.00

2114 06/20/2018 DENNIS HAYNES 1998529999900 641900 TX SCHL SAFTY CONF 96.13

2115 06/27/2018 D&D ELECTRONICS LLC 1998529999949 629900 ELECTRONICS LABOR TECH II 300.00

2116 06/27/2018 D&D ELECTRONICS LLC 1998529999949 629900 GENSPEED CABLE CAT6 BLUE, 140.00

2117 06/27/2018 D&D ELECTRONICS LLC 1998529999949 629900 PANDUIT MODULAR JACK CAT6 16.20

2118 06/27/2018 D&D ELECTRONICS LLC 1998529999949 629900 RJ45 MALE DATA CONNECTOR 2.78

2119 06/27/2018 D&D ELECTRONICS LLC 1998529999949 629900 CADDY J HOOK W/BAT WING 3 29.90

2120 06/20/2018 GRAYBAR 1998529999949 639900 230033 TECH SUPPORT 143.46

2121 06/27/2018 OFFICE DEPOT, INC 1998529999949 639900 232194 TECH SUPPLIES 11.97

2122 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998529999949 639900 230490 141.50

2123 06/20/2018 POWERSCHOOL GROUP LLC 1998537209907 624900 ESCHOOLPLUS 4.1 INSTALL S 3,750.00

2124 06/20/2018 POWERSCHOOL GROUP LLC 1998537209907 624900 ESP PROJECT MANAGEMENT 420.00

2125 06/20/2018 POWERSCHOOL GROUP LLC 1998537209907 624900 ESP TRAINING (TRAVEL NOT 1,500.00

2126 06/20/2018 POWERSCHOOL GROUP LLC 1998537509907 629900 EFINANCEPLUS CUSTOM CONSU 1,280.00

2127 06/20/2018 POWERSCHOOL GROUP LLC 1998537509907 629900 EFINANCEPLUS TRAINING: P 4,500.00


2129 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999907 639900 230987 24.20

2130 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999907 639900 CAMTASIA V.9 LICENSE 1 US 1,073.60

2131 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999907 639900 MICROSOFT OFFICE MAC STAN 44.20

2132 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999907 639900 TECHSMITH MAINTENANCE AGR 268.80


2134 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998539999907 639900 LOGITECH PADDED H390 USB 255.90



2137 06/06/2018 APPLE COMPUTER,INC. 1998539999949 639900 230482 MIS TECH SUPP 73.00

2138 06/06/2018 APPLE COMPUTER,INC. 1998539999949 639900 230482 MIS TECH SUPPL 354.95

2139 06/06/2018 APPLE COMPUTER,INC. 1998539999949 639900 530482 MIS TECH WARRE -329.00

2140 06/06/2018 APPLE COMPUTER,INC. 1998539999949 639900 230482 MIS TECH MOUNT 59.00

2141 06/13/2018 LOWE'S HOME CENTERS LLC 1998539999949 639900 231962 AV EQUIPMENT 48.40

2142 06/27/2018 MAVERICKLABEL.COM 1998539999949 639900 200 BLACK, PURPLE LABELS 86.69

2143 06/27/2018 MAVERICKLABEL.COM 1998539999949 639900 2000 BLACK, GREEN 2 IN X 992.30

2144 06/27/2018 MAVERICKLABEL.COM 1998539999949 639900 BURGUNDY, BLACK 2 IN X 1 199.95

2145 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999949 639900 ADOVE ACROBAT PRO 2017 CL 80.00


2147 06/27/2018 SQUIRRELS LLC 1998539999949 639900 230492 4.99

2148 06/27/2018 SOUTHERN COMPUTER WAREHOUSE 1998539999949 639974 INTERNAL OPS TURNER ATSC 236.30

2149 06/06/2018 CTRMA PROCESSING 1998539999949 641100 T11 TECHNOLOGY 17.53

2150 06/06/2018 SCREENED IMAGES, INC 1998611053278 639900 CROCKETT ELEM-PRE K 842.20

2151 06/27/2018 BRYAN TEXAS UTILITIES 1998619999900 625900 COMM SERV ELEC 17,017.22

2152 06/20/2018 LOWE'S HOME CENTERS LLC 1998619999923 639900 ITEM #101933 MODEL #CR482 131.02

2153 06/20/2018 LOWE'S HOME CENTERS LLC 1998619999923 639900 ITEM #623025 MODEL # GALG 134.90

2154 06/27/2018 LOWE'S HOME CENTERS LLC 1998619999923 639900 FINE ARTS PO 00137697 332.50

2155 06/06/2018 PATRICK CORBETT 1998619999923 639900 REIMB FOR GAFF TAPE 79.96

2156 06/26/2018 AGGIELAND TITLE COMPANY 1998819999900 662900 CLOSE MUMFORD BUILD 5,144,157.15

2157 06/26/2018 YORK RISK SERVICES INC 1998819999900 662900 CLOSE MUMFORD BUILD 0.00

2158 06/13/2018 ROBERTSON CENTRAL APPRAISAL DIST 1998997039900 621300 3RD QUARTER PYMT 1,310.00

2159 06/27/2018 OFFICE DEPOT, INC 2038111012400 639900 OFFICE DEPOT BRAND LAMINA 43.68

2160 06/27/2018 COMMITTEE FOR CHILDREN 2038111032400 639900 SS EARLY LEARNING KIT 459.00




2164 06/27/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 231076 148.90

2165 06/27/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 231083 148.07

2166 06/13/2018 OFFICE DEPOT, INC 2038111152400 639900 229529 JONES PK SUPPL 101.91

2167 06/13/2018 OFFICE DEPOT, INC 2038111152400 639900 231067 JONES PK SUPPL 143.84


2169 06/06/2018 SYNCHRONY BANK/AMAZON 2038111152400 639900 EL PEZ ARCO IRIS (SPANISH 9.95

2170 06/06/2018 SYNCHRONY BANK/AMAZON 2038111152400 639900 LEARNING RESOURCES LER756 28.44

2171 06/06/2018 SYNCHRONY BANK/AMAZON 2038111152400 639900 LEARNING RESOURCES PLASTI 63.96

2172 06/06/2018 SYNCHRONY BANK/AMAZON 2038111152400 639900 EDUCATIONAL INSIGHTS ALPH 32.95

2173 06/06/2018 SYNCHRONY BANK/AMAZON 2038111152400 639900 ETA HAND2MIND LINKING UNI 34.82

2174 06/06/2018 SYNCHRONY BANK/AMAZON 2038111152400 639900 NO, DAVID! BY DAVID SHANN 92.40



2177 06/06/2018 HOBBY LOBBY 2038139992400 639900 231066 PREK MEETING 48.43

2178 06/06/2018 HOBBY LOBBY 2038139992400 639900 231066 PRE-K MEETING 0.00

2179 06/06/2018 TEACHSTONE TRAINING LLC 2038139992400 639900 229530 45.00

2180 06/13/2018 HOBBY LOBBY 2038219992400 639900 231069 ADMIN PK SUPP 54.37

2181 06/27/2018 OFFICE DEPOT, INC 2038219992400 639900 231072 PK SUPPLIES -4.55

2182 06/13/2018 OFFICE DEPOT, INC 2038219992400 639900 230172 ADMIN PK SUPP 137.05

2183 06/27/2018 APPLE COMPUTER,INC. 2038219992400 639974 IPAD WIFI 32GB SPACE GRAY 1,196.00

2184 06/20/2018 STARFALL EDUCATION FOUNDATION 2038619992400 639900 SCHOOL SUBSCRIPTION MEMBE 270.00

2185 06/27/2018 SYNCHRONY BANK/AMAZON 2038619992400 639900 LUXOR LLTMW8-G WALL / DES 120.99

2186 06/27/2018 TEACHSTONE TRAINING LLC 2038619992400 639900 10% SETUP FOR FIRST YEAR 250.00

2187 06/27/2018 TEACHSTONE TRAINING LLC 2038619992400 639900 SUBSCRIPTION 2018 2,500.00

2188 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 HOW TO SURVIVE ANYTHING, 54.36

2189 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 LITTLE LEADERS: BOLD WOME 46.72

2190 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 SPEAK, 10-0312674392 56.72

2191 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 BOY IN STRIPED PAJAMA, 10 56.90

2192 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 DEAR GIRL, 10-0062422502 40.47

2193 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 MAGNUS CHASE AND THE GODS 70.12

2194 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 SUMMER BRIDGE ACTIVITIES, 100.00

2195 06/13/2018 SYNCHRONY BANK/AMAZON 2118110142454 639900 WHAT SHOULD DANNY DO, 10- 67.52

2196 06/27/2018 D & H DISTRIBUTING COMPANY 2118110413004 639900 NSPIRE EZ SPOT TEACHER TI 8,241.54

2197 06/27/2018 D & H DISTRIBUTING COMPANY 2118110473004 639900 NSPIRE EZ SPOT TEACHER TI 8,241.54

2198 06/20/2018 LAKESHORE LEARNING MATERIALS 2118111053016 639900 DD560X VOCABULARY DEVELOP 1,140.00

2199 06/20/2018 LAKESHORE LEARNING MATERIALS 2118111053016 639900 HH410X CAN DO! READING GA 502.20

2200 06/20/2018 LAKESHORE LEARNING MATERIALS 2118111053016 639900 RR798 VOCABULARY FOLDER G 139.96

2201 06/13/2018 GREENWOOD PUBLISHING GROUP, INC. 2118111083016 639900 ESTIMATED SHIPPING/HANDLI 21.09

2202 06/13/2018 GREENWOOD PUBLISHING GROUP, INC. 2118111083016 639900 SPANISH PROMPTING GUIDE, 192.78

2203 06/13/2018 GREENWOOD PUBLISHING GROUP, INC. 2118111083016 639900 UNITS OF STUDY IN OPINION 1,561.82

2204 06/13/2018 GREENWOOD PUBLISHING GROUP, INC. 2118111083016 639900 FOUNTAS & PINNELL PROMTIN 353.43

2205 06/27/2018 HOUGHTON-MIFFLIN HARCOURT 2118111083016 639900 SENDEROS LEVELED REDERS A 90.21

2206 06/27/2018 HOUGHTON-MIFFLIN HARCOURT 2118111083016 639900 ESTIMATED SHIPPING/HANDLI 16.25

2207 06/27/2018 HOUGHTON-MIFFLIN HARCOURT 2118111083016 639900 RIGBY PM COLLECTION LEVEL 234.69

2208 06/27/2018 DELL MARKETING L.P. 2118111143016 639974 CHROME EDUCATION 1,162.88

2209 06/27/2018 DELL MARKETING L.P. 2118111143016 639974 CHROMEBOOK 11 3180 8,721.23

2210 06/27/2018 CDW GOVERNMENT 2118111143018 639900 ERGOTRON YES36 CHARGING C 2,500.00


2212 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 A TIME TO PLAY 32.83

2213 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 ALLIE'S WISH (BENCHM 59.38

2214 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 LOOK AT ME BY PEGGY 116.60

2215 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 THINGS THAT GO 47.90

2216 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 WHERE IS MY HAT? 44.59

2217 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 WHY ARE WE STOPPING? 38.75

2218 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 A NEW SCHOOL 40.89

2219 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 BATH TIME 34.85

2220 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 CAN YOU SING? LEVEL 36.02

2221 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 DUKE 33.88

2222 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 GRANDMA'S SURPRISE 63.86

2223 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 I CAN SEE 36.02

2224 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 ROBERT'S NEW FRIEND 37.97

2225 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 SHOE BOXES 37.77

2226 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 THE "I LIKE" GAME 53.78

2227 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 THE LOST BOOK 33.68

2228 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 THE WAGON (BENCHMARK 38.16

2229 06/27/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 DRA2 WHAT IS RED? LEVEL 1 30.96


2231 06/27/2018 DELL MARKETING L.P. 2118111143018 639974 CHROMEBOOK 11 3180 708.77

2232 06/27/2018 BENCHMARK EDUCATION CO. 2118116992400 639900 ESTIMATED SHIPPING/HANDLI 359.36

2233 06/27/2018 BENCHMARK EDUCATION CO. 2118116992400 639900 TX2181 - BE A READING STA 3,593.64

2234 06/27/2018 SUSAN KREMER 2118131053016 641100 ROCKN MILEAGE 127.54

2235 06/13/2018 MENTORING MINDS 2118139992404 639900 ESTIMATED SHIPPING/HANDLI 123.69

2236 06/13/2018 MENTORING MINDS 2118139992404 639900 TEKS MASTERY SERIES, ELA, 937.65

2237 06/13/2018 MENTORING MINDS 2118139992404 639900 TEKS MASTERY SERIES, ELA 299.25

2238 06/06/2018 BB&T - OTHER 2118329992471 649900 BC HLTH DPT VACCINE 10.45

2239 06/20/2018 DINERS CLUB COMMERCIAL 2118329992471 649900 BLINN TEST 90.00

2240 06/20/2018 DINERS CLUB COMMERCIAL 2118329992471 649900 BRZS CNTY IMMUNIZATIO 10.45

2241 06/13/2018 COPY CORNER 2118610413061 639900 SFA 82.94

2242 06/20/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 PENCIL GUY PERSONALIZED P 340.00

2243 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 1145 - HOW TO WORK WITH Y 20.50

2244 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 1146 - PARENTS ARE TEACHE 20.50

2245 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 1147 - TEACHERS' LEARNING 20.50

2246 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 1160 - DEALING WITH THE T 20.50

2247 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 2126 - FACTS PARENTS SHOU 20.50

2248 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 2146 - PARENTS ARE TEACHE 20.50

2249 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 2147 - TEACHERS' LEARNING 20.50

2250 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 2160 - DEALING WITH THE T 20.50

2251 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 1126 - FACTS PARENTS SHOU 20.50

2252 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 1131 - HELPING CHILDREN W 20.50

2253 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 2131 - HELPING CHILDREN W 20.50

2254 06/06/2018 THE PARENT INSTITUTE 2118610413061 639900 2145 - HOW TO WORK WITH Y 20.50

2255 06/13/2018 COPY CORNER 2118610453061 639900 LONG 85.78





2260 06/13/2018 COPY CORNER 2118610463061 639900 RAYBURN 86.82

2261 06/13/2018 COPY CORNER 2118610473061 639900 DAVILA 75.18

2262 06/13/2018 COPY CORNER 2118611013061 639900 KEMP/CAVER 47.53

2263 06/20/2018 SCHOLASTIC BOOK CLUB 2118611013061 639900 229808 140.00

2264 06/13/2018 COPY CORNER 2118611033061 639900 BONHAM 45.73

2265 06/13/2018 COPY CORNER 2118611053061 639900 CROCKETT 32.91

2266 06/13/2018 COPY CORNER 2118611063061 639900 FANNIN 32.08

2267 06/13/2018 COPY CORNER 2118611073061 639900 HENDERSON 40.95

2268 06/13/2018 COPY CORNER 2118611083061 639900 JOHNSON 28.20

2269 06/13/2018 COPY CORNER 2118611103061 639900 ROSS 33.61

2270 06/13/2018 COPY CORNER 2118611133061 639900 NAVARRO 31.60

2271 06/13/2018 COPY CORNER 2118611143061 639900 BRANCH 33.12


2273 06/13/2018 COPY CORNER 2118611153061 639900 JONES 40.19

2274 06/13/2018 COPY CORNER 2118611173061 639900 BOWEN 27.65


2276 06/20/2018 SAM'S CLUB DIRECT 2118611173061 649900 231177/MUFFINS W/MOM 136.82

2277 06/20/2018 SAM'S CLUB DIRECT 2118611173061 649900 230692/PARENT INVOLV 97.14

2278 06/20/2018 SAM'S CLUB DIRECT 2118611173061 649900 231179/MUFFINS W/MOM 199.50

2279 06/13/2018 COPY CORNER 2118611183061 639900 NEAL 30.21

2280 06/13/2018 COPY CORNER 2118611193061 639900 MITCHELL 26.19

2281 06/20/2018 OFFICE DEPOT, INC 2118619992461 639900 231333 SS PRNT INVOLV 64.04

2282 06/20/2018 SAM'S CLUB DIRECT 2118619992461 639900 229925/SMR SCHOOL 99.10

2283 06/27/2018 SAM'S CLUB DIRECT 2118619992461 639900 231149/SMR SCHOOL-PI 146.18

2284 06/27/2018 SAM'S CLUB DIRECT 2118619992461 639900 232149/PARENT SNKS 86.41

2285 06/13/2018 H E B 2128116992400 639900 225042 MGRNT SUM SUPP 142.28

2286 06/27/2018 H E B 2128116992400 639900 232286 MIGRANT SUMM 142.14

2287 06/27/2018 H E B 2128116992400 639900 232287 MIGNT SUMM SCH 149.20

2288 06/13/2018 H E B 2128116992400 639900 232281 MGRNT SUMM SUP 150.00

2289 06/27/2018 H E B 2128116992400 639900 232285 MGRNT SUMM SCH 146.08

2290 06/27/2018 H E B 2128116992400 639900 232288 MIGRANT SUMMER 49.80

2291 06/27/2018 HOBBY LOBBY 2128116992400 639900 232284 MIGRNT SUMM SC 74.04

2292 06/13/2018 OFFICE DEPOT, INC 2128116992400 639900 225035 MGRNT SUMM SUP 148.18

2293 06/13/2018 OFFICE DEPOT, INC 2128116992400 639900 225038 MIGRNT SUMM SU 144.80

2294 06/13/2018 OFFICE DEPOT, INC 2128116992400 639900 225041 MIGNT SUMM SUP 142.05

2295 06/20/2018 OFFICE DEPOT, INC 2128116992400 639900 225040 MIGRNT SUM SUP 146.51



2298 06/20/2018 MAIN EVENT ENTERTAINMENT LP 2128116992400 641200 BRYAN ISD-MIGRANT TRP 1,838.15

2299 06/27/2018 ERIK DORBECKER 2128119992400 641100 IN DISTRICT TRAVEL 78.72

2300 06/27/2018 WANDA BAKER 2128119992406 641200 CLOSE/BAGS AND MEALS 654.41

2301 06/20/2018 DINERS CLUB COMMERCIAL 2128619992400 641900 MIGRANT OR TRIP 31.95

2302 06/27/2018 REBECCA FIELDING 2248110012300 641100 IN DISTRICT TRAVEL 40.61

2303 06/27/2018 BARBARA GREEN 2248110412300 629900 CONTRACT ARD 700.00

2304 06/27/2018 ANN WITHERS 2248110412300 641100 IN DISTRICT MILEAGE 73.62

2305 06/27/2018 VERONICA MCCULLOCH 2248110412300 641100 IN DISTRICT MILEAGE 9.74

2306 06/27/2018 EMILY MCKAY 2248110462300 641100 IN DISTRICT MILEAGE 13.00

2307 06/06/2018 SPECIALIZED ASSESSMENT & CONSULTING2248110472300 629900 CONTRACT ASSESS 1,274.37


2309 06/27/2018 MONICA VAZQUEZ 2248111012300 641100 IN DISTRICT MILEAGE 48.69

2310 06/27/2018 LINDA GORTON 2248111062300 629900 HEARING ASSESSMENT 537.78


2312 06/27/2018 FRANCINE STUTTS WAGNER 2248111122300 641100 IN DISTRICT MILEAGE 19.26

2313 06/13/2018 NCS PEARSON INC 2248119992300 639900 0158012836 GFTA-3 RECORD 176.00

2314 06/13/2018 NCS PEARSON INC 2248119992300 639900 0158038479 OWLS-II LC/OE 252.00

2315 06/27/2018 AMELIA ALTENDORF 2248119992300 641100 IN DISTRICT TRAVEL 108.45

2316 06/27/2018 CYNDI MARTINEZ 2248119992300 641100 IN DISTRICT MILEAGE 39.32

2317 06/27/2018 KIM SAENZ 2248119992300 641100 IN DISTRICT MILEAGE 78.91

2318 06/27/2018 REBEKAH RAY 2248119992300 641100 IN DISTRICT MILEAGE 61.64

2319 06/27/2018 SERGIO IBARRA 2248119992300 641100 IN DISTRICT TRAVEL 76.08

2320 06/27/2018 SHADELL FLUKER 2248119992300 641100 IN DISTRICT TRAVEL 73.62

2321 06/27/2018 STACI WEAVER 2248119992300 641100 IN DISTRICT MILEAGE 88.39

2322 06/27/2018 ANN WITHERS 2248130012300 641100 VAC/MILEAGE 57.46

2323 06/20/2018 T A V A C 2248130012300 641400 ANN WITHERS 275.00

2324 06/20/2018 T A V A C 2248130012300 641400 JOSEPHUS CARTER REG 275.00

2325 06/20/2018 T A V A C 2248130022300 641400 CHRISTY NORTHCLIFFE, JOSE 275.00

2326 06/27/2018 AMANDA URESTI 2248139992300 641100 CPI REGION6-MILEAGE 114.92

2327 06/27/2018 DALA HENRY 2248139992300 641100 IN DISTRICT TRAVEL 29.96

2328 06/27/2018 JOYCE GALLIER 2248139992300 641100 IN DISTRICT TRAVEL 134.82

2329 06/27/2018 JW MARRIOTT 2248139992300 641100 MAGANPOPE-32L2S5C5 954.84

2330 06/27/2018 NOEL BELL 2248139992300 641100 CPI MILEAGE 114.92

2331 06/27/2018 EDUCATION SERV CENTER REGION IV 2248139992300 641400 230722 150.00

2332 06/27/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 AMBER GIESENSCHLAG 1,000.00

2333 06/20/2018 SUMMIT PROFESSIONAL EDUCATION 2248139992300 641400 REBEKAH RAY, STACI WEAVER 499.98

2334 06/27/2018 AMBER GIESENSCHLAG 2248219992300 641100 IN DISTRICT TRAVEL 101.87

2335 06/27/2018 JESSICA CARROLL 2248219992300 641100 IN DISTRICT TRAVEL 15.09

2336 06/27/2018 JOANNE LERMA 2248219992300 641100 IN DISTRICT MILEAGE 23.92

2337 06/27/2018 JOSE DE LA TORRE 2248219992300 641100 IN DISTRICT TRAVEL 44.78

2338 06/27/2018 ROSY ROQUE 2248219992300 641100 IN DISTRICT MILEAGE 155.63

2339 06/13/2018 NCS PEARSON INC 2248319992300 639900 0158009274 ABAS-3 SCHOOL 316.00

2340 06/13/2018 NCS PEARSON INC 2248319992300 639900 SHIPPING 45.20

2341 06/27/2018 BEN LANDRY 2248319992300 641100 IN DISTRICT MILEAGE 109.25

2342 06/27/2018 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 46.71

2343 06/27/2018 DAVID P THOMPSON 2248319992300 641100 IN DISTRICT MILEAGE 84.21

2344 06/27/2018 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 108.13

2345 06/27/2018 JENNIFER FERGUSON 2248319992300 641100 IN DISTRICT TRAVEL 52.97

2346 06/27/2018 KATHY CRAWFORD 2248319992300 641100 IN DISTRICT TRAVEL 176.18

2347 06/27/2018 NOEL BELL 2248319992300 641100 IN DISTRICT TRAVEL 87.58

2348 06/27/2018 TONI THEISS 2248319992300 641100 IN DISTRICT MILEAGE 21.77

2349 06/27/2018 TORI GREEN 2248319992300 641100 IN DISTRICT TRAVEL 51.95

2350 06/27/2018 WILONDA DIXON 2248319992300 641100 IN DISTRICT TRAVEL 48.64

2351 06/27/2018 STEPHANIE GARNER 2248619992300 641100 IN DISTRICT TRAVEL 90.95

2352 06/27/2018 NCS PEARSON INC 2258111012300 639900 015865515X PLS-5 SCREENI 120.00

2353 06/13/2018 NCS PEARSON INC 2258111012300 639900 0158655168 PLS-5 SCREENI 160.00

2354 06/27/2018 NCS PEARSON INC 2258111012300 639900 0158655192 PLS-5 SCREENI 40.00

2355 06/27/2018 NCS PEARSON INC 2258111012300 639900 0158655257 PLS-5 SPANISH 80.00

2356 06/27/2018 NCS PEARSON INC 2258111012300 639900 SHIPPING 14.40

2357 06/12/2018 LABATT FOOD SERVICE 2408 126502 6056950 224.32

2358 06/06/2018 LABATT FOOD SERVICE 2408 131000 3208973 24,629.91

2359 06/06/2018 LABATT FOOD SERVICE 2408 131000 9052385 -7,214.80






2365 06/27/2018 ECOLAB INC. 2408 131001 10906 - SCOUT POT & PAN 2,029.00

2366 06/27/2018 ECOLAB INC. 2408 131001 6100731 - WASH N WALK 1,879.75

2367 06/27/2018 ECOLAB INC. 2408 131001 10751 - SOLID METAL PRO 3,758.00

2368 06/27/2018 ECOLAB INC. 2408 131001 11817 - JET DRY 1,536.80

2369 06/27/2018 ECOLAB INC. 2408 131001 17781 - OASIS MULTI QUAT 1,298.75

2370 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, BREAD SLICER, SERR 130.00

2371 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, PARING - MUNDIAL # 158.40

2372 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, UTILITY 6" SERRATE 403.68

2373 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 TURNER, 2.5"X4" W/ROUND C 29.28

2374 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 KNIFE, FRENCH 10" - MUNDI 207.00

2375 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 SADDLE DELI BAG STAND, SO 127.80

2376 06/27/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 TURNER, 2.5X2.5W/ ROUND C 150.84

2377 06/13/2018 BARI, BROOKINS 2408000010000 X575100 MEAL ACCT 32.95

2378 06/01/2018 LISA, HUBACEK 2408000010000 X575100 MEAL ACCT 121.75

2379 06/27/2018 SHARON, MCGREGOR 2408000010000 X575100 MEAL ACCT 23.70

2380 06/13/2018 LISA COE, WRIGHT 2408000020000 X575100 MEAL ACCT 19.45

2381 06/01/2018 MARINA, JACKSON 2408000020000 X575100 MEAL ACCT 88.45

2382 06/01/2018 DORA, VALLES ROMERO 2408000460000 X575100 MEAL ACCT 36.40

2383 06/27/2018 GENE D, MURRAY 2408001010000 X575100 MEAL ACCT 33.25

2384 06/13/2018 NIKKI, SMITH 2408001080000 X575100 MEAL ACCT 21.95

2385 06/01/2018 KRISTI, WOLFF 2408001100000 X575100 MEAL ACCT 25.35

2386 06/13/2018 ANGIE, ROLLINS 2408001120000 X575100 MEAL ACCT 18.85

2387 06/01/2018 DORA, VALLES ROMERO 2408001130000 X575100 MEAL ACCT 22.00

2388 06/01/2018 STAR SECURITY SOLUTIONS 2408350019900 629900 DEPOSIT PICK UP - APRIL, 262.50

2389 06/01/2018 ADVANCE PIERRE FOODS 2408350019900 629905 COMMOD PROC 1,192.28

2390 06/01/2018 HOUSTON FOOD BANK 2408350019900 629905 COMMOD SHIP 51.39


2392 06/13/2018 BORDEN DAIRY COMPANY 2408350019900 634100 BHS 5,059.73

2393 06/13/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 464.85

2394 06/01/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 667.14

2395 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350019900 634100 BHS 5,900.55









2404 06/13/2018 LOWE'S HOME CENTERS LLC 2408350019900 634100 12623/BHS STORAGE 84.53

2405 06/01/2018 SCARMARDO PRODUCE CO 2408350019900 634100 210489 19.82

2406 06/01/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 103.65

2407 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 3195445 1,453.70

2408 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 4305300 775.84



2411 06/06/2018 LABATT FOOD SERVICE 2408350019900 6341AL 4236078 1,085.18








2419 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 GROZ099213, FLAP, DRAIN B 2.86

2420 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 GRO143470, SAFETY VALVE ( 356.28


2422 06/01/2018 ADVANCE PIERRE FOODS 2408350029900 629905 COMMOD PROC 851.63



2425 06/13/2018 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 3,346.38

2426 06/13/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 294.78

2427 06/01/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 421.89

2428 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350029900 634100 RUDDER 3,864.20










2438 06/01/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 130.91













2451 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350029900 634916 GRO144484, HI LIMIT (RUDD 24.74

2452 06/27/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350029900 634916 12629/RHS WRMR & RIC 47.94




2456 06/13/2018 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 1,177.03

2457 06/01/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 243.39

2458 06/13/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 168.71

2459 06/13/2018 HEART OF TEXAS PIZZA, LP 2408350039900 634100 BCHS 48.65

2460 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350039900 634100 BCHS 2,001.60









2469 06/01/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 60.75













2482 06/13/2018 SYNCHRONY BANK/AMAZON 2408350039900 634900 VTECH CS6719-2 DECT 6.0 P 35.91

2483 06/01/2018 FERGUSON ENTERPRISES, INC 2408350039900 634916 STEAMER 9.66

2484 06/01/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 CREDIT PO 00136929 -172.23

2485 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 GRO150659, DRAIN MAINFOLD 114.82

2486 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 GRO150672, COND. DRAIN HO 24.86

2487 06/27/2018 EDU-SOURCE COPRORATION 2408350039900 639990 ESTIMATED SHIPPING/HANDLI 1,659.31

2488 06/27/2018 EDU-SOURCE COPRORATION 2408350039900 639990 GRAPHICS, SIGNAGE, AND AR 15,357.20




2492 06/13/2018 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 410.98

2493 06/01/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 83.20

2494 06/13/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 59.50

2495 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350179900 634100 MCH 722.80

2496 06/13/2018 HEART OF TEXAS PIZZA, LP 2408350179900 634100 MCH 6.95







2503 06/01/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 28.86














2517 06/13/2018 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 4,840.12

2518 06/01/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 448.99

2519 06/13/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 327.09

2520 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350419900 634100 SFA 4,607.85

2521 06/13/2018 HEART OF TEXAS PIZZA, LP 2408350419900 634100 SFA 305.80









2530 06/01/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 198.43



















2549 06/13/2018 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 5,976.54

2550 06/13/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 205.30

2551 06/01/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 248.24

2552 06/01/2018 HEART OF TEXAS PIZZA, LP 2408350459900 634100 DAVILA 4,260.35










2562 06/01/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 52.50















2577 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408350459900 634916 GROZ087635, LENS COVER (L 7.73





2582 06/13/2018 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 3,889.16

2583 06/13/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 295.68

2584 06/01/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 351.78









2593 06/01/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 70.00













2606 06/01/2018 FERGUSON ENTERPRISES, INC 2408350469900 634916 SERVING LINE 18.80

2607 06/01/2018 LOWE'S HOME CENTERS LLC 2408350469900 634916 ICE MACHINE 11.17

2608 06/01/2018 DARLING INGREDIENTS INC 2408350479900 624900 WASTE COOK OIL 50.00





2613 06/13/2018 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 4,044.39

2614 06/13/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 279.87

2615 06/01/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 371.77











2626 06/01/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 75.42













2639 06/27/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350479900 634916 DAVILA RIC 31.96




2643 06/13/2018 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 3,969.94

2644 06/01/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 657.92

2645 06/13/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 510.42











2656 06/01/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 219.14












2668 06/13/2018 LOWE'S HOME CENTERS LLC 2408351019900 634900 ITEM #: 782472 - WP 3.5 407.55

2669 06/01/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 AMERICAN PANEL CLEAR VU 2 605.24

2670 06/13/2018 HOBART 2408351019900 634916 12597/ KEMP MIXER 47.84

2671 06/01/2018 KESCO SUPPLY, INC. 2408351019900 634916 12614/KEMP FREEZER 169.80






2677 06/13/2018 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 2,870.79

2678 06/01/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 500.02

2679 06/13/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 386.64








2687 06/01/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 139.36













2700 06/13/2018 JOHNSON SUPPLY 2408351039900 634916 12624/BONHAM COOLER 96.34




2704 06/13/2018 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 2,541.76

2705 06/13/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 563.45

2706 06/01/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 684.94








2714 06/01/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 138.09


















2732 06/13/2018 BORDEN DAIRY COMPANY 2408351069900 634100 FANNIN 2,309.48

2733 06/13/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 333.63

2734 06/01/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 428.52








2742 06/01/2018 SCARMARDO PRODUCE CO 2408351069900 634100 FANNIN 172.23













2755 06/01/2018 ARMSTRONG REPAIR 2408351069900 634916 12612/FANNIN OVEN 207.98

2756 06/27/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408351069900 634916 FANNIN - WIC & FRZR 15.98




2760 06/13/2018 BORDEN DAIRY COMPANY 2408351079900 634100 HENDERSON 3,197.41

2761 06/01/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 472.16

2762 06/13/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 349.90







2769 06/01/2018 SCARMARDO PRODUCE CO 2408351079900 634100 HENDERSON 181.06
















2785 06/13/2018 BORDEN DAIRY COMPANY 2408351089900 634100 JOHNSON 1,223.42

2786 06/13/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 174.85

2787 06/01/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 209.47








2795 06/01/2018 SCARMARDO PRODUCE CO 2408351089900 634100 JOHNSON 164.97













2808 06/01/2018 JOHNSON SUPPLY 2408351089900 634916 WARMER 105.78




2812 06/13/2018 BORDEN DAIRY COMPANY 2408351109900 634100 ROSS 2,131.53

2813 06/01/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 390.05

2814 06/13/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 307.44









2823 06/01/2018 SCARMARDO PRODUCE CO 2408351109900 634100 ROSS 52.82
















2839 06/13/2018 BORDEN DAIRY COMPANY 2408351129900 634100 HOUSTON 1,011.82

2840 06/01/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 244.77

2841 06/13/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 174.94



2844 06/06/2018 LABATT FOOD SERVICE 2408351129900 634100 2271123 -16.40





2849 06/01/2018 SCARMARDO PRODUCE CO 2408351129900 634100 HOUSTON 78.07















2864 06/13/2018 JOHNSON SUPPLY 2408351129900 634916 12625/HOUSTON ICE MAC 8.07

2865 06/13/2018 JOHNSON SUPPLY 2408351129900 634916 HOUSTON ICE MACHINE 10.46





2870 06/13/2018 BORDEN DAIRY COMPANY 2408351139900 634100 NAVARRO 2,552.78

2871 06/13/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 236.36

2872 06/01/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 309.77









2881 06/01/2018 SCARMARDO PRODUCE CO 2408351139900 634100 NAVARRO 105.64













2894 06/27/2018 KESCO SUPPLY, INC. 2408351139900 634916 12631/NAVARRO COOLER 2.80




2898 06/13/2018 BORDEN DAIRY COMPANY 2408351149900 634100 BRANCH 2,598.51

2899 06/01/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 356.88

2900 06/13/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 269.15








2908 06/01/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 79.15













2921 06/01/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 2408351149900 634916 12622/BRANCH SERV LIN 2.78


2923 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351149900 634916 GRO150662, COND. DRIP HOS 6.74

2924 06/13/2018 HOBART 2408351149900 634916 12597/BRANCH DW 177.47

2925 06/01/2018 JOHNSON SUPPLY 2408351149900 634916 ICE CREAM BOXES 66.60




2929 06/13/2018 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 2,925.92

2930 06/13/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 445.53

2931 06/01/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 595.11








2939 06/01/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 183.53

















2956 06/13/2018 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,369.19

2957 06/13/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 269.24

2958 06/01/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 349.81








2966 06/01/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 52.66












2978 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351179900 634916 GRO150662, COND. DRIP HOS 6.74





2983 06/13/2018 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 2,214.70

2984 06/13/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 359.93

2985 06/01/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 465.74









2994 06/01/2018 SCARMARDO PRODUCE CO 2408351189900 634100 NEAL 200.10















3009 06/13/2018 BORDEN DAIRY COMPANY 2408351199900 634100 MITCHELL 1,131.99

3010 06/01/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 230.43

3011 06/13/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 136.40

3012 06/01/2018 HEART OF TEXAS PIZZA, LP 2408351199900 634100 MITCHELL 347.50








3020 06/01/2018 SCARMARDO PRODUCE CO 2408351199900 634100 MITCHELL 35.00











3031 06/01/2018 BRYAN HOSE & GASKET, INC. 2408351199900 634916 12621/MITCHELL STEAME 25.33

3032 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351199900 634916 HATR02.03.013.02, CONTROL 28.42

3033 06/27/2018 HERITAGE FOOD SERVICE GROUP INC 2408351199900 634916 QUOTE #: 225150133 68.89

3034 06/01/2018 JOHNSON SUPPLY 2408351199900 634916 ICE MACHINE FILTERS 86.42


3036 06/13/2018 DARLING INGREDIENTS INC 2408359999900 624900 GREASE PER STOP 50.00



3039 06/13/2018 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, EPS 115.83

3040 06/27/2018 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, XER 196.71




3044 06/13/2018 P C S REVENUE CONTROL 2408359999900 634900 ESTIMATED SHIPPING/HANDLI 141.71

3045 06/13/2018 P C S REVENUE CONTROL 2408359999900 634900 LOCKING USB CABLE FOR NKP 156.00

3046 06/13/2018 P C S REVENUE CONTROL 2408359999900 634900 NKP06 KEYPAD FRED W/SCAN 5,450.00

3047 06/01/2018 HERITAGE FOOD SERVICE GROUP INC 2408359999900 634916 CREDIT PO 00136929 -172.23

3048 06/13/2018 JOHNSON SUPPLY 2408359999900 634916 12625/EXTRA PARTS 24.21

3049 06/13/2018 INDECO SALES, INC. 2408359999900 639990 AMTAB MFG CORP, MOBILE BE 34,830.00

3050 06/13/2018 P C S REVENUE CONTROL 2408359999900 639990 HF-312 LIGHTING POS 18.5 9,475.00

3051 06/13/2018 P C S REVENUE CONTROL 2408359999900 639990 ESTIMATED SHIPPING/HANDLI 195.09

3052 06/27/2018 CONNIE REED 2408359999900 641100 TRAVEL REIMB 101.00

3053 06/27/2018 DR. RANDI M. BOLEMAN 2408359999900 641100 TRAVEL REIMB 2018 TAS 1,549.05

3054 06/27/2018 JODY BENEDICT 2408359999900 641100 TRAVEL REIMB 68.00

3055 06/27/2018 SUNDY FRYREAR 2408359999900 641100 TRAVEL REIMB 516.08

3056 06/01/2018 THE EAGLE 2408359999900 649800 ACCT#1034592 1,337.81

3057 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3788 CAFE SM E 259.74

3058 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3790 FR DEL PZ 354.42

3059 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3795 BREAD PRO 370.00

3060 06/01/2018 THE EAGLE 2408359999900 649800 ADV 18-3798 MILK PROD 353.65

3061 06/01/2018 DR. RANDI M. BOLEMAN 2408359999900 649900 REIMBURSE MAY 2018 564.03

3062 06/01/2018 THE KROGER CO. 2408359999900 649900 MGR MEETING 55.03

3063 06/13/2018 BORDEN DAIRY COMPANY 2428356999900 634100 SUMMER FEEDING 3,148.35

3064 06/27/2018 FLOWERS BAKING CO 2428356999900 634100 SUMMER FEEDING 1,016.40

3065 06/13/2018 FLOWERS BAKING CO 2428356999900 634100 SUMMER FEEDING 1,235.72

3066 06/13/2018 HEART OF TEXAS PIZZA, LP 2428356999900 634100 BHS 159.85




































3102 06/12/2018 LABATT FOOD SERVICE 2428356999900 634100 5222302 -20.75













3115 06/13/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220261/SUMMER FEED 180.28

3116 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220634 - SUMMER FEED 44.48


3118 06/13/2018 SCARMARDO PRODUCE CO 2428356999900 634100 219667/SUMMER FEED 144.66

3119 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220789 - RAYBURN 55.00

3120 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220789 - SFA TRIG CHI 22.00

3121 06/27/2018 SCARMARDO PRODUCE CO 2428356999900 634100 220916 - SFSP PROD 188.40












































3165 06/20/2018 PRECISION EXAMS LLC 2448110012200 639900 CAREER SKILLS SITE LICENS 4,950.00

3166 06/20/2018 PRECISION EXAMS LLC 2448110022200 639900 CAREER SKILLS SITE LICENS 4,950.00

3167 06/13/2018 DAVID GEURIN 2558132062400 639900 FUTURE DRIVEN! BY D GEURI 900.00

3168 06/06/2018 SYNCHRONY BANK/AMAZON 2558132072400 639900 CRUCIAL CONVERSATIONS TOO 45.27

3169 06/06/2018 SYNCHRONY BANK/AMAZON 2558132072400 639900 MINDSET: THE NEW PSYCHOLO 404.55

3170 06/06/2018 OFFICE DEPOT, INC 2558139992403 639900 POST-IT BLEED RESISTANT S 220.54

3171 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #444970 - SCOTCH HEAVY DU 41.55

3172 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #516207 - SCOTCH DOUBLE-S 55.41

3173 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #670925 - PACON 80% RECYC 343.70

3174 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #683193 - AVERY TRUEBLOCK 77.56

3175 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #916437 - AVERY PERMANENT 34.18

3176 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #936419 - SMEAD SELF-ADHE 304.83

3177 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #444970 - SCOTCH HEAVY DU 0.00

3178 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #516207 - SCOTCH DOUBLE-S 0.00

3179 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #683193 - AVERY TRUEBLOCK 0.00

3180 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #916437 - AVERY PERMANENT 0.00

3181 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #936419 - SMEAD SELF-ADHE 0.00

3182 06/20/2018 OFFICE DEPOT, INC 2558139992403 639900 #741341 - OFFICE DEPOT BR 64.59

3183 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #670925 - PACON 80% RECYC 0.00

3184 06/27/2018 OFFICE DEPOT, INC 2558139992403 639900 #741341 - OFFICE DEPOT BR 0.00

3185 06/27/2018 STENHOUSE PUBLISHERS - SDE INC 2558139992403 639900 231769 50.00

3186 06/13/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 MASTERVISION PRESENTATION 467.98

3187 06/20/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 MASTERVISION PRESENTATION 1,410.29

3188 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 BLTHAAG - GETTING ACQUANT 140.75

3189 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 ESTIMATED SHIPPING/HANDLI 21.13

3190 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 FISTART - GOLD SQUEEZE ST 45.00

3191 06/27/2018 TRAINER'S WAREHOUSE 2558139992403 639900 GIKSN - APPRECIATION STIC 329.45

3192 06/13/2018 HYATT REGENCY 2558139992403 641100 4879762-CAROLMCNAMARA 1,171.27

3193 06/27/2018 WYNDHAM HOTEL 2558139992403 641144 80405EC042405-WOOLRID 138.44

3194 06/27/2018 LISA MOUTON 2558139992403 641145 IN DISTRICT MILEAGE 24.99

3195 06/27/2018 BRANDI MORLEY 2558139992403 641147 ASCD/MIL/MEALS 210.29

3196 06/27/2018 SUSAN FORST 2558139992403 641147 IN DISTRICT TRAVEL 31.19

3197 06/27/2018 WILLIE JAMES 2558139992403 641151 IN DISTRICT MILEAGE 35.10

3198 06/13/2018 INTERNATIONAL LITERACY ASSOCIATION 2558139992403 641447 AMANDA HARDWICK REGISTRAT 499.00

3199 06/27/2018 MISSOURI COMMUNITY ACTION NETWORK 2558139992430 639900 ESTIMATED SHIPPING/HANDLI 85.00

3200 06/27/2018 MISSOURI COMMUNITY ACTION NETWORK 2558139992430 639900 COMMUNITY ACTION POVERTY 2,150.00

3201 06/06/2018 EDUCATION SERV CENTER REGION IV 2558419992494 641100 JUN12-13JOBFAIR 150.00

3202 06/06/2018 HILTON 2638139992500 641100 3437000334-MPEREZ&KEE 318.28

3203 06/13/2018 HILTON 2638139992500 641100 3440732133-WBAKER& 318.28

3204 06/27/2018 JEAN WESTPHAL 3858110012300 641100 IN DISTRICT MILEAGE 100.74

3205 06/27/2018 JEAN WESTPHAL 3858130012300 641100 REGION4/MIL/MEALS 130.19

3206 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 4358119992300 639900 ADOBE ACROBAT PRO DC FOR 208.80

3207 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 4358119992300 639900 MICROSOFT OFFICE FOR MAC 221.00

3208 06/27/2018 SHI GOVERNMENT SOLUTIONS INC 4358119992300 639900 MICROSOFT OFFICE STANDARD 44.20

3209 06/27/2018 THARPS PRINTING SERVICE 4358119992300 639900 PVC SIGNS 120.00

3210 06/27/2018 CARLA CAREY 4358119992300 641100 IN DISTRICT MILEAGE 47.45

3211 06/27/2018 CHERYL BROWN 4358119992300 641100 ITINERANT TEACHER MIL 61.85

3212 06/27/2018 HALEY PATTON 4358119992300 641100 IN DISTRICT MILEAGE 273.60

3213 06/27/2018 KATHY SELLERS 4358119992300 641100 IN-DISTRICT TRAVEL 57.78

3214 06/27/2018 KRISTI SIMON 4358119992300 641100 IN DISTRICT MILEAGE 492.84

3215 06/27/2018 LAURA BLAKE 4358119992300 641100 ITINERANT MILEAGE 159.75

3216 06/27/2018 LAURA BLAKE 4358119992300 641100 IN-DISTRICT TRAVEL 57.46

3217 06/27/2018 LAURA LANDRY 4358119992300 641100 IN DISTRICT MILEAGE 365.99

3218 06/27/2018 MARY DEGEORGE 4358119992300 641100 IN DISTRICT TRAVEL 28.25

3219 06/27/2018 MELINDA GANDRUD 4358119992300 641100 IN DISTRICT TRAVEL 687.42

3220 06/27/2018 STACY HOPKINS 4358119992300 641100 IN DISTRICT TRAVEL 44.89

3221 06/27/2018 TEXAS SCHOOL FOR THE DEAF 4358119992300 641400 231302 WORKSHOP FOR M 100.00

3222 06/20/2018 THE KROGER CO. 4358139992300 639900 231301 TCHR WRKSHOP 42.41

3223 06/27/2018 HILTON 4358139992300 641100 3405340347-MGANDRUD 5,247.00


3225 06/20/2018 HOBBY LOBBY 4358219992300 639900 231299 STAFF SUPPLIES 116.97

3226 06/20/2018 OFFICE DEPOT, INC 4358219992300 639900 231300 STATE DEAF SUP 24.68


3228 06/27/2018 JANIE DURAN 4358219992300 641100 IN DISTRICT TRAVEL 45.59

3229 06/27/2018 LORA OUREN 4358219992300 641100 IN DISTRICT MILEAGE 34.13

3230 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 BARE COPPER WIRE, BRIGHT, 35.80

3231 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 MAGNETS 38.70

3232 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 RUBE GOLDBERG THE TRICK S 16.89

3233 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 PAPER CIRCUITS KIT W/PROJ 588.00

3234 06/20/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 Z00B BUILDERZ S.T.E.M. CH 179.84



3237 06/27/2018 MARK W WOLFF LLC 4998111141131 629900 SAW CUT, DEMO AND HAUL OF 2,842.00

3238 06/20/2018 DINERS CLUB COMMERCIAL 4998119991123 639900 AIRBNB TRP DALLAS 460.20

3239 06/20/2018 DINERS CLUB COMMERCIAL 4998119991123 639900 AIRNB TRIP TO DALLAS 2,643.01

3240 06/20/2018 DINERS CLUB COMMERCIAL 4998119991123 641200 AIRNB TRIP TO DALLAS 745.57

3241 06/13/2018 JANA BISHOP 4998119991123 641200 REIMB OLYMPICSMEALS 120.99


3243 06/27/2018 SYNCHRONY BANK/AMAZON 4998120459931 639900 KIRA KIRA 41.17

3244 06/27/2018 SYNCHRONY BANK/AMAZON 4998120459931 639900 THE BOY WHO HARNESSED THE 159.50

3245 06/27/2018 SYNCHRONY BANK/AMAZON 4998120459931 639900 THE UNICORN QUEST 7.06

3246 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 A SNICKER OF MAGIC 69.90

3247 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 AL COPONE DOES MY SHIRTS 49.90

3248 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 ARU SHAH AND THE END OF T 117.20

3249 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 BUD NOT BUDDY 63.90

3250 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 DRAGON FLIGHT, DRAGON SLI 89.90

3251 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 ENDING #1: THE LAST 136.50


3253 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 INVISIBLE EMMIE 82.40

3254 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 KIRA KIRA 71.40

3255 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 MY FOX ATE MY HOMEWORK 107.90

3256 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 REFUGEE 128.50

3257 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 SMILE 73.90

3258 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE GUARDIAN HERD 64.80

3259 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE TALE OF DESPEREAU 79.90

3260 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 WHEN YOU REACH ME 63.90

3261 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 WONDER 107.00


3263 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 DRAGON SLIPPERS 79.90

3264 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 HATCHET 118.40

3265 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 MOON OVER MANIFEST 71.90

3266 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 STARGIRL 89.90

3267 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE BOY WHO HARNESSED THE 159.50

3268 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE COUNTDOWN CONSPIRACY 69.90

3269 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE FALSE PRINCE 58.90

3270 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE SOUND OF FREEDOM 99.50

3271 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE UNICORN QUEST 109.75

3272 06/06/2018 SYNCHRONY BANK/AMAZON 4998120469931 639900 THE VIEW FROMS ATURDAY 54.20

3273 06/27/2018 EDUCATION SERV CENTER REGION VI 4998320029956 641400 NONVIOLENT CRISIS INTERVE 1,000.00

3274 06/27/2018 EDUCATION SERV CENTER REGION VI 4998320419956 641400 NONVIOLENT CRISIS INTERVE 1,000.00

3275 06/27/2018 ERICA WALKER 4998320469954 641100 IN DISTRICT MILEAGE 52.22

3276 06/06/2018 BB&T - OTHER 4998329999934 641100 SHERATON HOTEL CG 621.27

3277 06/06/2018 MELANIE ROGERS 4998329999934 641100 VITALSMART/MIL/MEALS 149.29

3278 06/06/2018 BB&T - OTHER 4998329999934 641400 SHERTON CR VOUCHER -608.28

3279 06/27/2018 EDUCATION SERV CENTER REGION VI 4998329999934 641400 CPI TRAINING AT REGION 6 1,000.00

3280 06/06/2018 BB&T - OTHER 4998329999956 641100 SW UT CGOODMAN TRIP 437.96

3281 06/27/2018 ALPHAGRAPHICS 4998611159958 639900 CLASSIC CREST A2 ENVELOPE 101.30

3282 06/27/2018 ALPHAGRAPHICS 4998611159958 639900 A 2 FOLDOVER CARDS (THANK 179.14

3283 06/13/2018 BARNES & NOBLE INC 4998611159958 639900 232126BOOKS READ 3RD 156.40



3286 06/06/2018 HILTON 4998619999958 629900 FUNDRAISER LUNCHEON 8,572.48

3287 06/13/2018 COPY CORNER 4998619999958 639900 LIBRARY FLIERS 350.00

3288 06/04/2018 MARK W WOLFF LLC 6998810029900 629900 DIG OUT FOR NEW RETAINER 12,480.00

3289 06/21/2018 MARK W WOLFF LLC 6998810029900 629900 INSTALL CONCRETE FLUME AN 5,720.00

3290 06/04/2018 MARK W WOLFF LLC 6998810029900 629900 BRING 1" ROCK FOR PERFORA 7,385.00

3291 06/21/2018 MARK W WOLFF LLC 6998810029900 629900 INSTALL CONCRETE SIDEWALK 2,995.00

3292 06/21/2018 BUILT WRIGHT CONSTRUCTION 6998810029900 662900 APP# 12 RHS CTE 373,710.67

3293 06/21/2018 PBK ARCHITECTS, INC 6998810029900 662901 APP# 17-RHS CTE 3,652.00

3294 06/21/2018 GESSNER ENGINEERING 6998810029992 662902 APP#5-RUDDER HS 648.75

3295 06/04/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#1 BCHS/MCHS/ANNEX 71,865.00

3296 06/21/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#3 BCHS, MCHS 4,791.00

3297 06/21/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#2 REIMB EXPENSE 2,898.77

3298 06/21/2018 AUSTIN ENVIRONMENTAL INC 6998810179900 662902 PROVIDE ASBESTOS PROJECT 2,560.00

3299 06/04/2018 CRAWFORD ELEC SUPPLY CO., INC 6998810419900 629900 UPC# 78427609251 LUT L-WI 1,154.96

3300 06/04/2018 CRAWFORD ELEC SUPPLY CO., INC 6998810419900 629900 UPC# 78427609249 LUT L-W 319.00

3301 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 629900 BLIND INSTALLATION - SFA 0.00

3302 06/21/2018 MARK W WOLFF LLC 6998810419900 629900 SAW CUT AND DEMO NEAR BAC 2,997.00

3303 06/21/2018 WENGER CORPORATION 6998810419900 629900 INSTALLATION 991.00

3304 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0001 - 40 5/8" X 44 33.11



3307 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 BLIND 0009 - 17" X 80", B 29.87







3314 06/21/2018 LOWE'S HOME CENTERS LLC 6998810419900 639900 33.11





3319 06/04/2018 WENGER CORPORATION 6998810419900 639990 ACAB 05, ASM, EVNTG, PB, 11,368.00

3320 06/04/2018 WENGER CORPORATION 6998810419900 639990 ACAB, 24, ASM, EVNTG, PB, 1,104.00

3321 06/04/2018 WENGER CORPORATION 6998810419900 639990 BASKET, CONDUCTOR'S STAND 188.00

3322 06/04/2018 WENGER CORPORATION 6998810419900 639990 CHAIR MOVE & STORE CART W 1,304.00

3323 06/04/2018 WENGER CORPORATION 6998810419900 639990 CON/PER/BAS/CHAIR, BLACK, 637.00

3324 06/04/2018 WENGER CORPORATION 6998810419900 639990 FREIGHT AND HANDLING CHAR 4,389.00

3325 06/04/2018 WENGER CORPORATION 6998810419900 639990 INSTALLATION 5,551.00

3326 06/04/2018 WENGER CORPORATION 6998810419900 639990 LEG, STGTK, FIX, 8", ELEV 304.00

3327 06/04/2018 WENGER CORPORATION 6998810419900 639990 MUS LIB 7SH COR 4U EVNTG, 5,412.00

3328 06/04/2018 WENGER CORPORATION 6998810419900 639990 STAGETK DESK, 4X8, ICE, I 4,712.00

3329 06/04/2018 WENGER CORPORATION 6998810419900 639990 STUDENT CHIAR, 17.5", BLK 1,456.00

3330 06/04/2018 WENGER CORPORATION 6998810419900 639990 TACK BOARD, RUBBER, 48H X 1,090.00

3331 06/04/2018 WENGER CORPORATION 6998810419900 639990 TECH BRIDGE WORK SURFACE, 165.00

3332 06/04/2018 WENGER CORPORATION 6998810419900 639990 TECH BRIDGE, 3', ITEM 236 771.00

3333 06/04/2018 WENGER CORPORATION 6998810419900 639990 TUBA, RACK, 4 UNIT, EVNTG 2,100.00

3334 06/21/2018 WENGER CORPORATION 6998810419900 639990 LEG, STGTK, 16" ELEV, 4 P 108.00

3335 06/21/2018 WENGER CORPORATION 6998810419900 639990 TECH BRIDGE POWER STRIP S 141.00

3336 06/04/2018 WENGER CORPORATION 6998810419900 639990 LAPTOP MOUNT, ITEM 236B00 498.00

3337 06/04/2018 WENGER CORPORATION 6998810419900 639990 MUS LIB 7SH COR 6U EVNTG, 7,996.00

3338 06/04/2018 WENGER CORPORATION 6998810419900 639990 REVERSIBLE BD, 48HX72W, M 1,482.00

3339 06/04/2018 WENGER CORPORATION 6998810419900 639990 STAGETK DESK 4 X8, CARPET 928.00

3340 06/04/2018 WENGER CORPORATION 6998810419900 639990 TECH BRIDGE KEYBOARD MOUN 249.00

3341 06/21/2018 WENGER CORPORATION 6998810419900 639990 FREIGHT/HANDLING CHARGE 914.00

3342 06/21/2018 WENGER CORPORATION 6998810419900 639990 PLATE, WHTEEL STOP, MLS, 130.00

3343 06/21/2018 WENGER CORPORATION 6998810419900 639990 STUDENT CHAIR, 17.5", BLK 870.00

3344 06/21/2018 WENGER CORPORATION 6998810419900 639990 TECH BRIDGE, 4', ITEM 236 288.00

3345 06/21/2018 WENGER CORPORATION 6998810419900 639990 TEECH BRIDGE KEYBOARD MOU 267.00

3346 06/04/2018 PBK ARCHITECTS, INC 6998810419900 662901 APP#34 SFA/ADMIN RELO 173,742.75

3347 06/21/2018 PBK ARCHITECTS, INC 6998810419900 662901 APP# 35-SFA/ADMIN REL 58,643.34

3348 06/21/2018 EDDIE HARE 6998810419900 662902 INSPECTION-SFA 825.00

3349 06/21/2018 HURRICANE FENCE 6998810419900 662902 INSTALL 6' TALL HURRICANE 2,365.36

3350 06/21/2018 WENGER CORPORATION 6998810419900 663900 MUSIC LIBRARY 7SH COR 3U 5,303.00

3351 06/21/2018 PBK ARCHITECTS, INC 6998810459900 662800 APP#1 RE-ROOF LONG 2,430.00

3352 06/21/2018 PBK ARCHITECTS, INC 6998810459900 662800 APP#2 RE-ROOF LONG 346.04

3353 06/21/2018 PBK ARCHITECTS, INC 6998810469900 662800 APP#2 RE-ROOF RAYBURN 346.04

3354 06/21/2018 PBK ARCHITECTS, INC 6998810469900 662800 APP#1 RE-ROOF RAYBURN 2,430.00

3355 06/21/2018 GESSNER ENGINEERING 6998810469900 662902 APP#4 RAYBURN 20,940.00

3356 06/21/2018 GESSNER ENGINEERING 6998810469900 662902 APP#3 RAYBURN MS 2,420.00

3357 06/21/2018 GESSNER ENGINEERING 6998810469900 662902 LANDSCAPE PLAN 150.00

3358 06/21/2018 B&B PLUMBING AND CONSTRUCTION 6998811039900 662900 APP# 1 BONHAM ELEM 134,547.00

3359 06/04/2018 LOWE'S HOME CENTERS LLC 6998811079900 639990 WHIRLPOOL 3.5 CU TOP LOAD 407.55

3360 06/04/2018 LOWE'S HOME CENTERS LLC 6998811079900 639990 WHIRLPOOL 7 CU FOOT ELECT 407.55

3361 06/21/2018 MADISON CONSTRUCTION CO 6998811109900 639990 STAGE SOUND SYSTEM AT SUL 4,877.00

3362 06/21/2018 PBK ARCHITECTS, INC 6998811139900 662800 APP#3 REIMB EXPENSE 334.85

3363 06/21/2018 PBK ARCHITECTS, INC 6998811139900 662800 APP#1 RE-ROOF NAVARRO 35,640.00

3364 06/21/2018 PBK ARCHITECTS, INC 6998811139900 662800 APP#2 RE-ROOF NAVARRO 5,075.18


3366 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 ROOM 131 - ALL STEEL 52,731.41

3367 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 ROOM 143 (CUBICLES) - ALL 4,595.80

3368 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 HON H105293.LPT1LPT1: 24X 2,428.32

3369 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 HON H105295R.LPT1LPT1: 18 547.02

3370 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 HON H105296L.LPT1LPT1: 18 547.02

3371 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 HON H105297R.LPT1LPT1: 18 601.08

3372 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 HON H105298L.LPT1LPT1: 18 601.08

3373 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 HON H105299.LPT1LP1: 24X3 3,031.56

3374 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 ROOM 123 - ALLSTEEL 4,803.90

3375 06/21/2018 WILTON'S OFFICE WORKS 6998818009900 639990 ROOM 132 - ALL STEEL 1,287.37

3376 06/21/2018 PBK ARCHITECTS, INC 6998818009900 662900 APP# 23-REIMB EXPENSE 875.00

3377 06/04/2018 PBK ARCHITECTS, INC 6998818009900 662900 APP#22 TSC RENOVATION 253.74

3378 06/21/2018 DBR ENGINEERING CONSULTANTS INC 6998818009900 662901 APP#3-TSC 550.00

3379 06/21/2018 DBR ENGINEERING CONSULTANTS INC 6998818009900 662901 APP#2 TSC 2,475.00

3380 06/04/2018 AVINEXT 6998818009949 639900 (65INCH COMMERICAL LCD) R 4,023.84

3381 06/04/2018 AVINEXT 6998818009949 639900 KWC CT-UV 8 CABLE TIE BLA 6.00

3382 06/04/2018 AVINEXT 6998818009949 639900 (49 INCH LED LCD DISPLAY) 2,343.84

3383 06/04/2018 AVINEXT 6998818009949 639900 49INCH LED LCD DISPLAY FO 2,493.84

3384 06/04/2018 AVINEXT 6998818009949 639900 ROOMS 123,124,125 (55INCH 4,025.76

3385 06/21/2018 DUDLEY CONSTRUCTION, LTD 6998819249900 662900 APP#4 GROUNDS RELOC 84,783.00

3386 06/21/2018 PBK ARCHITECTS, INC 6998819249900 662901 APP# 16 GROUNDS RENOV 894.00

3387 06/21/2018 MARK W WOLFF LLC 6998819249900 662902 DIG OUT AND GRADE FOR NEW 26,865.00

3388 06/21/2018 FOUNDERS TELECOM 6998819999900 639900 ITEM# W52P YEALINK DECT C 417.00

3389 06/21/2018 FOUNDERS TELECOM 6998819999900 639900 ITEM# W52H YEALINK SIP-W5 150.00

3390 06/07/2018 DUDLEY CONSTRUCTION, LTD 6998819999900 662900 APP#5/ADMIN RENOVATIO 1,497,660.00

3391 06/21/2018 DBR ENGINEERING CONSULTANTS INC 6998819999900 662901 APP#2-ADMIN BLDG 3,600.00

3392 06/21/2018 D&D ELECTRONICS LLC 6998819999900 662902 PATCH CABLES 100,727.73

3393 06/04/2018 TERRACON CONSULTANTS, INC. 6998819999900 662902 APP#4 ADMIN RENOVATIO 2,461.88

3394 06/27/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 7118369999900 634100 OUTLET # 600607493 454.32

3395 06/01/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 7118369999900 634100 OUTLET #600607493 278.16


3397 06/13/2018 SAM'S CLUB DIRECT 7118369999900 634100 FOOD 365.43

3398 06/01/2018 SAM'S CLUB DIRECT 7118369999900 634100 FOOD 341.22

3399 06/13/2018 SYNCHRONY BANK/AMAZON 7118369999900 634100 12726/PCORN SALT 11.49

3400 06/27/2018 SAM'S CLUB DIRECT 7118369999900 634200 NON FOOD 10.84

3401 06/27/2018 BOSWORTH PAPERS, INC. 7528 131000 BLANKET PO FOR STOCK 1,029.54

3402 06/27/2018 BOSWORTH PAPERS, INC. 7528 131000 BLANKET PO FOR MISC PAPER 4,390.25

3403 06/27/2018 BRYAN TEXAS UTILITIES 7528519999900 625600 PRINT SHOP WATER 89.39

3404 06/27/2018 BRYAN TEXAS UTILITIES 7528519999900 625900 PRINT SHOP ELEC 938.13

3405 06/27/2018 IMAGENET CONSULTING LLC 7528519999900 626900 INCLUDES 1,800,000 COPIES 12,650.51

3406 06/27/2018 COPY STOP PRINT & POSTAL 7528519999900 629900 BLANKET PO FOR MISC OUTSO 71.25

3407 06/27/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-SFA 192.00

3408 06/27/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 445.71

3409 06/27/2018 IOFFICE INC 7528519999900 639900 COPY MODULE 622.43

3410 06/27/2018 IOFFICE INC 7528519999900 639900 PRINTER ASSETT BILLING 212.37

3411 06/27/2018 OFFICE DEPOT, INC 7528519999900 639900 231098 PRINT SHOP SUP 52.45

3412 06/27/2018 DELL MARKETING L.P. 7528519999900 639990 DELL WIRED KEYBOARD WITH 51.46

3413 06/27/2018 DELL MARKETING L.P. 7528519999900 639990 OPTIPLEX 5050SFF 1,858.54

3414 06/27/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 2,016.35

3415 06/28/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102533-102546 2,088.75

3416 06/11/2018 YORK RISK SERVICES INC 7848339999900 629700 CK#102475-102496 4,639.19

3417 06/18/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102497-102505 953.64

3418 06/25/2018 YORK RISK SERVICES INC 7848339999900 629700 CK# 102506 - 102532 7,186.41



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