Page 1
Bryan ISD May 2018 Check RegisterItem # Ck Date Ven Name Key Orgn Account Description Trans Amt
1 05/17/2018 ANDRES I MORAN 1818 211043 ST JOSEPH V BRAZ CHRI 115.00
2 05/10/2018 ANDREW OLIVAREZ 1818 211043 ALDINE V R.ROCK CPARK 90.00
3 05/03/2018 BLAKE BELL 1818 211043 WILLIS VS GEORGETOWN 90.00
4 05/17/2018 BLAKE BELL 1818 211043 ST JOSEPH V BRAZ CHRI 123.75
5 05/03/2018 BRAD KING 1818 211043 BASTROP VS TOMBALL 100.00
6 05/03/2018 BRYAN RUEBUSH 1818 211043 WILLIS VS GEORGETOWN 90.00
7 05/23/2018 CENTRAL I S D 1818 211043 POLLOCK V GRANDVIEW 74.96
8 05/10/2018 CHRISTOPHER A MAAS 1818 211043 SPRING V PFLUGERVILLE 342.75
9 05/03/2018 CLINT ROACH 1818 211043 WILLIS V GEORGETOWN 121.09
10 05/03/2018 CLINT ROACH 1818 211043 WILLIS VS GEORGETOWN 121.09
11 05/03/2018 DANIEL D FIELD 1818 211043 BASTROP VS TOMBALL 288.40
12 05/17/2018 DAVID BALEY 1818 211043 ELGIN V TOMBALL 526.92
13 05/17/2018 DENNIS HAYNES 1818 211043 ELGIN V TOMBALL 292.50
14 05/23/2018 DENNIS HAYNES 1818 211043 POLLOCK V GRANDVIEW 135.00
15 05/03/2018 DENNIS HAYNES 1818 211043 BASTROP VS TOMBALL 90.00
16 05/10/2018 EDMUND CHARLES CHRISTIAN 1818 211043 SPRING VS PFLUGERVILL 112.50
17 05/10/2018 ELLIS BOYD 1818 211043 SPRING V PFLUGERVILLE 90.00
18 05/23/2018 GRANDVIEW ISD 1818 211043 POLLOCK V GRANDVIEW 74.96
19 05/23/2018 JOHN R PRATER 1818 211043 POLLOCK V GRANDVIEW 165.08
20 05/03/2018 KATHERINE LUNA 1818 211043 BASTROP VS TOMBALL 50.00
21 05/17/2018 KENT GARDNER 1818 211043 ST JOSEPH V BRAZ CHRI 115.00
22 05/03/2018 KEVIN D LABLUE 1818 211043 WILLIS V GEORGETOWN 133.73
23 05/03/2018 KEVIN D LABLUE 1818 211043 WILLIS VS GEORGETOWN 133.73
24 05/17/2018 LAURA MENDEZ 1818 211043 ST JOSEPH V BRAZ CHRI 50.00
25 05/03/2018 LAURA MENDEZ 1818 211043 WILLIS V GEORGETOWN 50.00
26 05/10/2018 LAURA MENDEZ 1818 211043 ALDINE V R.ROCK CPARK 50.00
27 05/03/2018 LUIS CANTU 1818 211043 BASTROP VS TOMBALL 50.00
28 05/10/2018 LUIS CANTU 1818 211043 SPRING V PFLUGERVILLE 100.00
29 05/17/2018 LUIS CANTU 1818 211043 ELGIN V TOMBALL 150.00
30 05/23/2018 LUIS CANTU 1818 211043 POLLOCK V GRANDVIEW 50.00
31 05/23/2018 MATTHEW R STOKES 1818 211043 POLLOCK V GRANDVIEW 125.00
32 05/10/2018 MICHAEL GANN 1818 211043 ALDINE V R.ROCK CPARK 202.62
33 05/17/2018 MIKE FLOREZ 1818 211043 ELGIN V TOMBALL 472.00
34 05/10/2018 MILES SOCHACKI 1818 211043 SPRING V PFLUGERVILLE 337.44
35 05/03/2018 ONECIMO GARCIA JR 1818 211043 WILLIS VS GEORGETOWN 220.00
36 05/03/2018 PAUL J PRESTWOOD 1818 211043 BASTROP V TOMBALL 112.50
37 05/17/2018 RAUL HIDALGO 1818 211043 ELGIN V TOMBALL 526.92
38 05/17/2018 RAYMOND TOMLINSON 1818 211043 ST JOSEPH V BRAZ CHRI 185.32
39 05/23/2018 ROBERT L OROZCO 1818 211043 POLLOCK V GRANDVIEW 125.00
40 05/03/2018 ROLAND GONZALES 1818 211043 BASTROP VS TOMBALL 275.48
41 05/17/2018 ROLAND GONZALES 1818 211043 ELGIN V TOMBALL 472.00
42 05/10/2018 ROOSEVELT NEELY 1818 211043 SPRING V PFLUGERVILLE 387.20
43 05/03/2018 SANDRA E GEISLER 1818 211043 BASTROP VS TOMBALL 160.00
44 05/03/2018 SANTOS REYES III 1818 211043 WILLIS VS GEORGETOWN 220.00
45 05/03/2018 STEVE R BRASWELL 1818 211043 BASTROP V TOMBALL 80.00
46 05/03/2018 STEVE R BRASWELL 1818 211043 BASTROP VS TOMBALL 80.00
47 05/03/2018 TERRY TILLIS 1818 211043 WILLIS V GEORGETOWN 193.41
48 05/10/2018 TYRONE DORSEY 1818 211043 ALDINE V R.ROCK CPARK 213.04
49 05/17/2018 ANDREW OLIVAREZ 1818 211044 WEIMAR V BIG SANDY 90.00
50 05/17/2018 BLAKE BELL 1818 211044 WEIMAR V BIG SANDY 90.00
51 05/17/2018 CHARLES L. CARLSON 1818 211044 WEIMAR V BIG SANDY 209.40
52 05/17/2018 CHARLIE GRISHAM 1818 211044 MADISONVILLE V TAYLOR 352.35
Page 2
53 05/17/2018 COREY OWENS 1818 211044 MADISONVILLE V TAYLOR 90.00
54 05/10/2018 CRYSTAL MARTIN 1818 211044 LEANDER V TOMBALL 50.00
55 05/17/2018 CRYSTAL MARTIN 1818 211044 MADISONVILLE V TAYLOR 100.00
56 05/10/2018 DANIEL SHARIF BROECHELMANN 1818 211044 LEANDER VS TOMBALL 112.50
57 05/17/2018 DWIGHT A GOULD 1818 211044 WEIMAR V BIG SANDY 93.21
58 05/10/2018 FRANK I CARDONA 1818 211044 LEANDER VS TOMBALL 199.02
59 05/10/2018 JAMES PRATT 1818 211044 LEANDER V TOMBALL 174.64
60 05/17/2018 JOHN W CARTER 1818 211044 MADISONVILLE V TAYLOR 375.07
61 05/17/2018 JOSEPH R ORSAK 1818 211044 WEIMAR V BIG SANDY 50.00
62 05/17/2018 KELLY TALLANT 1818 211044 MADISONVILLE V TAYLOR 480.00
63 05/10/2018 KEVIN M BROWN 1818 211044 LEANDER VS TOMBALL 110.00
64 05/17/2018 KYLE C HALBERT 1818 211044 MADISONVILLE V TAYLOR 123.75
65 05/17/2018 LINDA BALDWIN 1818 211044 WEIMAR V BIG SANDY 50.00
66 05/17/2018 MARK C BALDWIN 1818 211044 WEIMAR V BIG SANDY 50.00
67 05/17/2018 MASON BOEH 1818 211044 MADISONVILLE V TAYLOR 504.66
68 05/17/2018 PAYTON C OLTMANN 1818 211044 WEIMAR V BIG SANDY 180.00
69 05/17/2018 RON CROZIER 1818 211044 WEIMAR V BIG SANDY 90.00
70 05/10/2018 WILL ALFORD 1818 211044 LEANDER VS TOMBALL 124.11
71 05/10/2018 BALFOUR 1818 211047 REGION 3 4ATENNIS TOU 95.59
72 05/03/2018 GORDON BRYNILDSEN 1818 211047 REG III-4A TENNIS TOU 150.00
73 05/03/2018 WILLIAM LARTIGUE JR 1818 231050 JV BASEBALL TOURN 134.56
74 05/03/2018 HARVEY AARON COMPTON 1818360019100 6298BA BHS VS WACO 70.00
75 05/03/2018 JAMES MEYER 1818360019100 6298BA BHS VS TEMPLE 70.00
76 05/03/2018 JARRED MOEHLMANN 1818360019100 6298BA BHS VS TEMPLE 70.00
77 05/03/2018 JOHN K HUBBARD 1818360019100 6298BA BHS VS WACO 91.25
78 05/03/2018 JON W HODDE 1818360019100 6298BA BHS VS TEMPLE 110.90
79 05/03/2018 LUCAS CADLE 1818360019100 6298BA BHS VS WACO 70.00
80 05/03/2018 PRENTICE DEBOSE 1818360019100 6298BA BHS VS TEMPLE 120.00
81 05/03/2018 RAYMOND KEITH SLAUGHTER 1818360019100 6298BA BHS VS TEMPLE 120.00
82 05/23/2018 BLAKE BELL 1818360019100 6299BA SECURITY BASEBALL GM 33.75
83 05/03/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS WACO 30.00
84 05/03/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS TEMPLE 30.00
85 05/03/2018 DENNIS HAYNES 1818360019100 6299BA BHS VS TEMPLE 22.50
86 05/03/2018 TONY PICCOLO JR 1818360019100 6299BA BHS VSTEMPLE 180.00
87 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME BSN COVERLET KNUCKLE 62.28
88 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME CRAMER AT 166 FANNY PACK 212.40
89 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME CRUTCHES PUSH BUTTON 5'2- 139.50
90 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME HEAT GUARD 50/2'S 89.60
91 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME HIBICLENS 8OZ BOTTLE 47.70
92 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME HYDROCOLLATOR E-1 STATION 299.00
93 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME HYDROGEN PEROXIDE SPRAY 2 21.00
94 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME LEUKOTAPE 1 1/2X15YD 6.95
95 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME QDA 8OZ 38.00
96 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME SALINE SOLUTION, 12 OZ 15.00
97 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME THERABAND 6X6YD SILVER 24.45
98 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME ANTI-DIARRHEAL TABLET 100 33.84
99 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME BANDAGE SCISSORS 7 1/4" 30.00
100 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME BSN COVERLET DIGIT 30.18
101 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME BSN COVERLET ROUND SPOT 7.04
102 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME BULLFROG SUN BLOCK SPRAY 131.76
103 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME CHATTANOOGA HYDRO HOT PAC 87.75
104 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME COMFER FOAM 8X12X1/2", 10 38.95
105 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME DIPHEN 200/BOX 7.30
106 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME FOOBAG JR./AED 46.53
107 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME HARTMAN-CONCO DELUXE 480 164.64
Page 3
108 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME HEEL & LACE PADS 2000/BOX 19.95
109 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME HYDROCORTISONE CREAM, IND 11.90
110 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME KNEE STRAP BLACK, ONE SIZ 19.80
111 05/30/2018 ALERT SERVICES INC 1818360019100 6393ME PRE-WRAP 48/CASE 31.77
112 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME ACETAMINOPHEN 500 MG TABL 19.92
113 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME ANTACID TABLET 250/2'S 10.04
114 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME BSN COVERLET 4 WING 93.00
115 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME BSN TENSOPLAST ELASTICS T 52.30
116 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME FOOBAG LARGE 100.84
117 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME MULLER TEARLIGHT 2"X5YDS 146.72
118 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME TRIPLE ANTI-BIOTIC OINTME 7.70
119 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME 2ND SKIN CIRCLES 70.29
120 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME BSN COVERLET 1"X3" STRIPS 29.40
121 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME DUKAL NON-STERILE TOP SPO 76.80
122 05/30/2018 HENRY SCHEIN INC 1818360019100 6393ME IBUPROFEN 200 MG TABLET, 23.98
123 05/23/2018 SYNCHRONY BANK/AMAZON 1818360019100 6393ME 231660 104.14
124 05/03/2018 BCS TROPHIES 1818360019100 6395OS POWERLIFTING 10.00
125 05/30/2018 ACADEMY 1818360019100 6399BB 231658BOYS BSKT 89.99
126 05/30/2018 ACADEMY 1818360019100 6399BB 231659BOYSBSKT 89.99
127 05/30/2018 NEFF COMPANY 1818360019100 6399BB NYLON BANNER W/ UP TO 20 230.10
128 05/30/2018 NEFF COMPANY 1818360019100 6399BB SHIPPING AND HANDLING 22.53
129 05/30/2018 BSN SPORTS 1818360019100 6399FB COMBINATION LOCKS. V69. F 1,590.00
130 05/30/2018 BSN SPORTS 1818360019100 6399FB FREIGHT 87.93
131 05/10/2018 LOWE'S HOME CENTERS LLC 1818360019100 6399SW 231657 BHS BY SWIM EQ 107.17
132 05/30/2018 SWIM SHOPS OF THE SOUTHWEST 1818360019100 6399SW SPEEDO TRIALON SWIM FIN ( 135.00
133 05/30/2018 SWIM SHOPS OF THE SOUTHWEST 1818360019100 6399SW SPEEDO VENTILATOR MESH BA 220.00
134 05/30/2018 SWIM SHOPS OF THE SOUTHWEST 1818360019100 6399SW VANQUISHER 2.0 GOGGLE - B 442.50
135 05/30/2018 ALUMINUM ATHLETIC EQUIPMENT COMPANY1818360019100 6399TR TSB-PRO STARTING BLOCK 704.00
136 05/30/2018 ANDRE BROWN 1818360019100 6411TV REG/FOOD/TABC CLINIC 191.00
137 05/23/2018 CHRIS JONES 1818360019100 6411TV LODG/PRK/FOOD/TABC 394.82
138 05/30/2018 DRAE MURRAY 1818360019100 6411TV MEALS/TABC CLINIC 78.00
139 05/10/2018 DRURY 1818360019100 6411TV CONF#91748412 C.JONES 274.66
140 05/30/2018 ELIZABETH JESURUN 1818360019100 6411TV TRVL/LODG/FOOD/TABC 703.68
141 05/30/2018 GLENN SCHROEDER 1818360019100 6411TV TRVL/REG/FOOD/TABC 377.18
142 05/23/2018 JERRON REESE 1818360019100 6411TV FOOD/TABC CLINIC 78.00
143 05/23/2018 JONATHAN HINES 1818360019100 6411TV TRVL/FOOD/TABC CLINIC 264.18
144 05/23/2018 KEITH JACKSON 1818360019100 6411TV MEALS/TABC CLINIC 78.00
145 05/03/2018 MATTHEW RICE 1818360019100 6411TV TRVL-HUMBLE-TRK MEET 113.42
146 05/03/2018 ROSS ROGERS 1818360019100 6411TV TRVL-CY FAIR-DIST MTG 81.53
147 05/17/2018 ROSS ROGERS 1818360019100 6411TV TRVL-ALDINE-DIST MTG 101.54
148 05/10/2018 SHERATON PORTLAND AIRPORT HOTEL 1818360019100 6411TV CONF# 572445980/DAVIS 332.06
149 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV C.JOHNSON DUES/REG. 130.00
150 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV CHRIS BIGGS-DUES 70.00
151 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV K.MUEHLSTEIN DUES/REG 130.00
152 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV KOBY MARTIN DUES 70.00
153 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV M.RICE REG/DUES 130.00
154 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV M.WOODWARD DUES/REG 130.00
155 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV E.LUNA DUES/REG. 130.00
156 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV M.GIBSON REG/DUES 130.00
157 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV P.RUIZ DUES/REG. 130.00
158 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV R.JESURUN DUES/REG. 130.00
159 05/30/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV ROSS ROGERS REG. FEE 60.00
160 05/31/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV ANDRE BROWN REG/DUES 130.00
161 05/31/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV JOHN BREWER REG/DUES 130.00
162 05/10/2018 CHICK-FIL-A 1818360019100 6412BA SB VS TEMPLE 80.47
Page 4
163 05/03/2018 WHATABURGER, INC. 1818360019100 6412BA BRYAN HS BASEBALL 86.32
164 05/23/2018 TIMOTHY PEPPER 1818360019100 6412GO FOOD/REGIONAL TOURN 256.18
165 05/23/2018 TIMOTHY PEPPER 1818360019100 6412GO GOLF FEES REIMB 105.00
166 05/03/2018 WHATABURGER, INC. 1818360019100 6412GO BRYAN HS GOLF TEAM 62.51
167 05/23/2018 DINERS CLUB COMMERCIAL 1818360019100 6494GO EXXON BRYAN FUEL 57.72
168 05/23/2018 HUDSON I S D 1818360019177 6269SO SB PLAYOFF BHS 727.40
169 05/10/2018 DENNIS HAYNES 1818360019177 6299SO BHS VS CONSOL 67.50
170 05/30/2018 AMERICA TEAM SPORTS 1818360019177 6399BB ADIDAS CLIMATE LONG SLEEV 60.20
171 05/30/2018 BSN SPORTS 1818360019177 6399BB DRIBBLE SPEC DRIBBLE BLIN 64.80
172 05/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399SC ADIDAS CUSTOM HOODIES WIT 627.00
173 05/30/2018 AMERICA TEAM SPORTS 1818360019177 6399VB CLIMATE SHORT SLEEVE TEE 125.50
174 05/30/2018 BSN SPORTS 1818360019177 6399VB SCORE FLIPPER BS-1196177 21.18
175 05/30/2018 PALOS SPORTS, INC. 1818360019177 6399VB BIG RED SCORE BOOK 18.75
176 05/03/2018 ASHLEY LARA 1818360019177 6411SO PLAYOFF LUFKIN SB 131.61
177 05/03/2018 ASHLEY LARA 1818360019177 6411SO SCOUTING @ BRENHAMS 53.18
178 05/17/2018 TRENT A COX 1818360019177 6411SO TRVL-WHITEHOUSE-SB GM 160.50
179 05/17/2018 TRENT A COX 1818360019177 6411SO TRVL-LUFKIN-SFTBL GAM 142.31
180 05/03/2018 JENNIFER PITTMAN 1818360019177 6412TR LODG/MEAL REG TRK MT 753.85
181 05/30/2018 EAN HOLDINGS, LLC 1818360029100 6269GY STATEBOYS @ROCKWALL 792.00
182 05/10/2018 CODY NOLAN 1818360029100 6298BA RHS VS LINDALE 266.39
183 05/30/2018 COLLEGE STATION TASO 1818360029100 6298BA BASEBALL SCRIMMAGES 225.00
184 05/10/2018 ELROY GREGORY 1818360029100 6298BA RHS VS LINDALE 224.29
185 05/10/2018 HARVEY AARON COMPTON 1818360029100 6298BA RHS VS LINDALE 80.00
186 05/03/2018 JEFFREY DAVIS OROZCO 1818360029100 6298BA RHS VS CONSOL 134.90
187 05/03/2018 PAUL RIEGER 1818360029100 6298BA RHS VS WACO UNIV 70.00
188 05/10/2018 PAUL RIEGER 1818360029100 6298BA RHS VS LINDALE 80.00
189 05/03/2018 PRENTICE DEBOSE 1818360029100 6298BA RHS VS WACO UNIV 70.00
190 05/03/2018 RAYMOND KEITH SLAUGHTER 1818360029100 6298BA RHS VS WACO 120.00
191 05/03/2018 ROSS H SKILLMAN 1818360029100 6298BA RHS VS WACO UNIV 70.00
192 05/03/2018 SHANON MARTIN 1818360029100 6298BA RHS VS WACO UNIV 120.00
193 05/03/2018 VERNON K PITTMAN 1818360029100 6298BA RHS VS CONSOL 134.86
194 05/03/2018 ALEXANDER TRAN 1818360029100 6299BA RHS VS WACO UNIV 202.50
195 05/03/2018 ANGEL MARTINEZ JR 1818360029100 6299BA RHS VS WACO UNIV 112.50
196 05/03/2018 BLAKE BELL 1818360029100 6299BA RHS VS CONSOL 180.00
197 05/10/2018 JONATHAN MANN 1818360029100 6299BA RHS VS LINDALE 112.50
198 05/10/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS LINDALE 50.00
199 05/03/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS WACO UNIV 30.00
200 05/03/2018 KOURTNEY SHAFFER 1818360029100 6299BA RHS VS WACO UNIV 30.00
201 05/10/2018 LINDA BALDWIN 1818360029100 6299BA RHS VS LINDALE 50.00
202 05/03/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS CONSOL 45.00
203 05/03/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS WACO 75.00
204 05/10/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS LINDALE 50.00
205 05/10/2018 OFFICE DEPOT, INC 1818360029100 6395OS 229371 RUD BYS SUPPLI 128.49
206 05/03/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS 229369 134.69
207 05/10/2018 SYNCHRONY BANK/AMAZON 1818360029100 6399SC BUNGEE RESISTANCE SPEED B 89.85
208 05/10/2018 SYNCHRONY BANK/AMAZON 1818360029100 6399SC CHAMPION SPORTS AGILITY H 92.20
209 05/10/2018 SYNCHRONY BANK/AMAZON 1818360029100 6399SC CHAMPION SPORTS SPEED RIN 47.97
210 05/10/2018 SYNCHRONY BANK/AMAZON 1818360029100 6399SC GHB PRO AGILITY LADDER AG 38.97
211 05/10/2018 SYNCHRONY BANK/AMAZON 1818360029100 6399SC POWERNET DEFENDER FOR SOC 159.96
212 05/30/2018 BCS TROPHIES 1818360029100 6399TN 229374RUDDER 28.00
213 05/10/2018 AARON J NEWELL 1818360029100 6411BA TRVL-SCOUT-WHITHOUSE 166.92
214 05/10/2018 BRIAN T SMITH 1818360029100 6411BA TRVL-LINDALE-RHS GAME 165.85
215 05/10/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA SCOUTING-CORSICANA 131.61
216 05/30/2018 BRIAN T SMITH 1818360029100 6411TV IN DISTRICT MILEAGE 13.91
217 05/10/2018 CALVIN HILL 1818360029100 6411TV TRVL-REG 195 A MTG 63.67
Page 5
218 05/10/2018 CALVIN HILL 1818360029100 6411TV TRVL-REG.SCRATCH MEET 116.63
219 05/23/2018 DETTRICK GORDWIN 1818360029100 6411TV TRVL/FOOD/TABC CLINIC 204.49
220 05/10/2018 EL TROPICANO RIVERWALK HOTEL 1818360029100 6411TV CARRABINE/CUNNINGHAM 237.00
221 05/23/2018 JACKY PENCE 1818360029100 6411TV TGCA,THSCA,GHVCA DUES 177.50
222 05/30/2018 JACKY PENCE 1818360029100 6411TV IN DISTRICT MILEAGE 73.72
223 05/30/2018 JAMIE WOODALL 1818360029100 6411TV IN DISTRICT MILEAGE 26.64
224 05/23/2018 JEREMY CUNNINGHAM 1818360029100 6411TV TRVL/FOOD/TABC CLINIC 224.49
225 05/23/2018 JOHN SHELTON 1818360029100 6411TV TRV/LOD/FOOD/PRK/TABC 722.49
226 05/23/2018 JUSTIN PHILLIPS 1818360029100 6411TV FOOD/TABC CLINIC 113.00
227 05/23/2018 MICHAEL CARRABINE 1818360029100 6411TV TRVL/FOOD/TABC CLINIC 295.97
228 05/23/2018 REAGAN SUTTON 1818360029100 6411TV MEALS/TABC CLINIC 113.00
229 05/23/2018 RIO RATON DUPLEX 1818360029100 6411TV RUDDER HS COACH/BISD 1,620.00
230 05/23/2018 TILMILA MARTIN-CLAYTON 1818360029100 6411TV TRVL/FOOD/TABC CLINIC 204.49
231 05/23/2018 CHICK-FIL-A 1818360029100 6412BA MEALS BBRUDDERBOYS 105.40
232 05/10/2018 WHATABURGER, INC. 1818360029100 6412BA RUDDER HS BASEBALL 181.57
233 05/10/2018 J T FLETCHER 1818360029100 6412GY FUEL REIM-STATE TOURN 85.70
234 05/10/2018 OMAR J LOYA 1818360029100 6412GY FUEL-STATE TOURN-GYMN 75.20
235 05/03/2018 BOBBY KLEINECKE 1818360029100 6412TN MEALS-TENNIS REGIONAL 154.92
236 05/03/2018 JASON'S DELI 1818360029100 6412TR MEALS FOR TRACK MEET 138.12
237 05/03/2018 WHITEHOUSE HIGH SCHOOL 1818360029100 6412TR MEALS-RUDDER HS TRACK 48.00
238 05/30/2018 EAN HOLDINGS, LLC 1818360029177 6269GY STATEGIRLS@ROCKWALL 451.84
239 05/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360029177 6399SC 229368SOCCER 135.50
240 05/10/2018 CALI CURRIE 1818360029177 6412GY FUEL-STATE TOURN 60.00
241 05/23/2018 LEANDRO VAZQUEZ 1818360419100 6298SC SFA VS HUNTSVILLE 75.00
242 05/23/2018 LEANDRO VAZQUEZ 1818360419100 6298SC SFA V HUNTSVILLE 60.00
243 05/23/2018 LUIS A VAZQUEZ 1818360419100 6298SC SFA VS HUNTSVILLE 135.00
244 05/23/2018 DENNIS HAYNES 1818360419100 6299SC SFA VS DAVILA 135.00
245 05/23/2018 DENNIS HAYNES 1818360419100 6299SC SFA VS HUNTSVILLE 123.75
246 05/23/2018 DANNY MALONE 1818360419100 6412GO GOLF FEES-REIMB 220.00
247 05/10/2018 CHICK-FIL-A 1818360419100 6412TR SFA/TRACK 368.64
248 05/23/2018 LEANDRO VAZQUEZ 1818360419177 6298SC SFA VS DAVILA 175.00
249 05/23/2018 DENNIS HAYNES 1818360419177 6299SC SFA VS DAVILA 135.00
250 05/10/2018 CHICK-FIL-A 1818360419177 6399SC SFA SOCCER 316.68
251 05/17/2018 LUIS A VAZQUEZ 1818360479100 6298SC DAVILA VS SFA 175.00
252 05/17/2018 BRYAN RUEBUSH 1818360479100 6299SC DAVILA VS SFA 135.00
253 05/30/2018 SOCCER-4-ALL 1818360479100 6399FB SHIPPING 11.00
254 05/30/2018 SOCCER-4-ALL 1818360479100 6399FB ADIDAS MENS SQUADRA 17 SH 30.50
255 05/31/2018 BRANDON O'NEAL 1818360479100 6399GO GOLD TOURN TROPHY 97.50
256 05/30/2018 SOCCER-4-ALL 1818360479100 6399SC ADIDAS MENS SQUADRA 17 JE 500.00
257 05/30/2018 SOCCER-4-ALL 1818360479100 6399XC ADIDAS MENS SQUADRA 17 JE 100.00
258 05/30/2018 SOCCER-4-ALL 1818360479100 6399XC ADIDAS MENS SQUADRA 17 SH 357.00
259 05/17/2018 BRANDON O'NEAL 1818360479100 6412GO ENTRY FEE/GREEN FEE 210.00
260 05/03/2018 COLLEGE STATION MIDDLE SCHOOL 1818360479100 6412GO DAVILA MS ENTRY FEE 70.00
261 05/10/2018 CHICK-FIL-A 1818360479100 6412SC DAVILA SOCCER 255.78
262 05/17/2018 LUIS A VAZQUEZ 1818360479177 6298SC DAVILA V HUNTSVILLE 175.00
263 05/17/2018 BRYAN RUEBUSH 1818360479177 6299SC DAVILA VS HUNTSVILLE 135.00
264 05/31/2018 AGGIELAND GOLF CARS 1818369999100 6249RE REPAIR GOLF CART 507.00
265 05/30/2018 FRIO-HYDRATION LLC 1818369999100 6249RE REFURBISH 20 GALLON WATER 2,238.00
266 05/30/2018 FRIO-HYDRATION LLC 1818369999100 6249RE REFURBISH 50 GALLON WATER 1,248.00
267 05/30/2018 XEROX CORPORATION 1818369999100 626900 APRIL LEASE PAYMENT 440.32
268 05/10/2018 PHYSICIANS CENTRE HOSPITAL 1818369999100 6299ME MARCH 2018 863.47
269 05/23/2018 PHYSICIANS CENTRE HOSPITAL 1818369999100 6299ME CONTRACT ATHLETIC TRAINER 264.00
270 05/10/2018 PHYSICIANS CENTRE HOSPITAL 1818369999100 6299ME FEBRUARY 2018 185.60
271 05/23/2018 PHYSICIANS CENTRE HOSPITAL 1818369999100 6299ME NOV. 2017 725.96
272 05/31/2018 OFFICE DEPOT, INC 1818369999100 6395OS 231661 4TH TRCK MEET 31.51
Page 6
273 05/17/2018 AT & T MOBILITY 1818369999100 639900 ATHLETICS 195.04
274 05/30/2018 SOUTHERN BLEACHER COMPANY INC 1818369999100 639900 1-16 NUMBER SETS 1,780.00
275 05/03/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 226995 59.86
276 05/10/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 COOLOMG MEN'S SPORT GOALK 431.82
277 05/23/2018 SYNCHRONY BANK/AMAZON 1818369999100 639900 CREDIT/PO 137097 -403.22
278 05/30/2018 XEROX CORPORATION 1818369999100 639900 03/21-04/21 OVERAGE 21.57
279 05/17/2018 MUSA STUDIO 1818369999100 639990 USED VIDEO CAMERA - FOR V 1,500.00
280 05/30/2018 ASHLEY D DAVIS 1818369999100 641100 IN DISTRICT TRAVEL 36.17
281 05/30/2018 ELIZABETH JESURUN 1818369999100 641100 IN DISTRICT MILEAGE 105.94
282 05/30/2018 JOSH WOODALL 1818369999100 641100 IN DISTRICT MILEAGE 48.74
283 05/17/2018 TEXAS GIRLS COACHES ASSOC 1818369999100 6411CO BISENTE MENDEZ REG 120.00
284 05/17/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818369999100 6411CO DUES/REG FEE X2 260.00
285 05/17/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818369999100 6411CO DUES X 14 980.00
286 05/30/2018 BRIAN T SMITH 1818369999100 6411TV IN DISTRICT MILEAGE 45.15
287 05/30/2018 DANIEL S MITCHELL 1818369999100 6411TV IN DISTRICT MILEAGE 90.74
288 05/03/2018 JANICE WILLIAMSON 1818369999100 6411TV TRVL-WHITEHOUSE-SB 157.29
289 05/30/2018 JULIE CHOHAN 1818369999100 6411TV IN DISTRICT TRAVEL 58.85
290 05/30/2018 MICHAEL CARRABINE 1818369999100 6411TV IN DISTIST TRAVEL 79.39
291 05/30/2018 MICHAEL CARRABINE 1818369999100 6411TV IN DISTRICT TRAVEL 39.70
292 05/30/2018 ROBERT SHIFLETT 1818369999100 6411TV IN DISTRICT MILEAGE 90.74
293 05/03/2018 SWATA 1818369999100 6414ME BRIAN SMITH REG FEE 125.00
294 05/03/2018 SWATA 1818369999100 6414ME JAMIE WOODALL-REG FEE 125.00
295 05/03/2018 SWATA 1818369999100 6414ME TRENT COX REG FEE 125.00
296 05/03/2018 SWATA 1818369999100 6414ME JOSH WOODALL REG FEE 125.00
297 05/30/2018 BMI AUDIT SERVICES LLC 1998 126600 FINAL AUDIT SERVAGREE 6,162.00
298 05/23/2018 CITY OF BRYAN 1998 126600 HEALTH CENTER BISD 26,120.21
299 05/23/2018 DINERS CLUB COMMERCIAL 1998 129002 BCHS COLLEGE SHIRTS 1,203.30
300 05/23/2018 DINERS CLUB COMMERCIAL 1998 129002 BCHS SHIRT TAX CREDIT -57.82
301 05/23/2018 DINERS CLUB COMMERCIAL 1998 129002 NASSP PRODUCTS 845.50
302 05/23/2018 DINERS CLUB COMMERCIAL 1998 129002 EXXON CORSICANA FUEL 60.02
303 05/30/2018 BOSWORTH PAPERS, INC. 1998 131000 8.5 X 11 20LB WHITE PAPER 41,092.80
304 05/30/2018 BUCKEYE CLEANING CENTER 1998 131000 PAPER BAG KIT(PKG 10 +2 F 854.00
305 05/30/2018 BUTLER BUSINESS PRODUCTS 1998 131000 BINDERS, 3-RING VIEW BIND 1,653.60
306 05/30/2018 BUTLER BUSINESS PRODUCTS 1998 131000 FILE, STORAGE BOXES 12 IN 1,339.20
307 05/30/2018 BUTLER BUSINESS PRODUCTS 1998 131000 ENVELOPES WT. 28 LB., KRA 435.60
308 05/30/2018 LIBERTY OFFICE PRODUCTS 1998 131000 PAPER, MANILA, BUFF-COLOR 511.90
309 05/30/2018 LIBERTY OFFICE PRODUCTS 1998 131000 PAPER, 100% SULPHITE, WHI 725.28
310 05/30/2018 MEDCO SUPPLY COMPANY 1998 131000 ZIPLOC BAG (PINT SIZE) RE 262.50
311 05/30/2018 MEDCO SUPPLY COMPANY 1998 131000 ZIPLOC BAGS (QUART SIZE) 516.00
312 05/03/2018 OFFICE DEPOT, INC 1998 131000 REALSPACE ROUND QUARTZ AN 996.00
313 05/30/2018 POLLOCK PAPER DISTRIBUTORS 1998 131000 DUSTER, LONG HANDLE REFER 228.60
314 05/30/2018 POLLOCK PAPER DISTRIBUTORS 1998 131000 PACKING BOX, 16" X 12" X 3,690.00
315 05/30/2018 PROSTAR INDUSTRIES, INC. 1998 131000 FLOOR FINISH REFERENCE CU 5,175.36
316 05/30/2018 PROSTAR INDUSTRIES, INC. 1998 131000 FLUORESCENT LIGHT BULBS 4 5,250.00
317 05/17/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKERS, CHISEL 496.08
318 05/17/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 GLUE STICK, RUB-ON ADHESI 734.40
319 05/17/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP B 280.08
320 05/17/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENS, BALLPOINT/ROLLER PE 192.24
321 05/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 LAMINATING FILM 1.5 MIL, 5,876.00
322 05/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENS, BALLPOINT/ROLLER BA 128.16
323 05/17/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP G 280.08
324 05/17/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 STAPLERS ELECTRIC, STAPLE 293.90
325 05/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKER SETS, MU 504.00
326 05/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP B 560.16
327 05/30/2018 SCHOOL HEALTH CORPORATION 1998 131000 BAND AIDS, FLEXIBLE FABRI 947.10
Page 7
328 05/30/2018 SCHOOL NURSE SUPPLY, INC. 1998 131000 EMESIS BAG, 36 OZ LATEX F 411.75
329 05/30/2018 BEST BUY FOR GOVERNMENT AND 1998 131008 230488TSCINVT 119.33
330 05/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998 131008 ADOBE ACROBAT PRO DC 43.50
331 05/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998 131008 MICROSOFT OFFICE MAC STAN 44.20
332 05/17/2018 TEXAS COMPUTER EDUCATION ASSOC 1998 141000 LINDSAY CRAVATT REG 269.00
333 05/17/2018 TEXAS COMPUTER EDUCATION ASSOC 1998 141000 LINDSEY MATTHEWS-REG 269.00
334 05/17/2018 TEXAS COMPUTER EDUCATION ASSOC 1998 141000 DEBORAH PARKER-REG 269.00
335 05/17/2018 TEXAS COMPUTER EDUCATION ASSOC 1998 141000 JANA WENZEL-REG FEE 269.00
336 05/30/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 1998 211001 600692419 644.64
337 05/23/2018 DINERS CLUB COMMERCIAL 1998 215902 FINGER PRINT 48.00
338 05/31/2018 UNITED STATES TREASURY 1998 215904 DED:10T TAX LEVY 120.00
339 05/03/2018 CANDACE MICHELLE CHEVES 1998 215906 REISSUE OUTSTANDING 54.63
340 05/03/2018 CHRIS ALMANZA 1998 215906 REISSUE OUTSTANDING 136.84
341 05/03/2018 KIMBERLY MOORING 1998 215906 PAYROLL CK 45.74
342 05/03/2018 KRISTEN SCHULER 1998 215906 REISSUE P/R CHECK 31.86
343 05/31/2018 GENWORTH LIFE INSURANCE COMPANY 1998 21592G DED:36G GENWORTH 118.44
344 05/31/2018 EXCELSIOR COMPANIES 1998 21592L DED:80R LIFELOCK 1,094.18
345 05/31/2018 PRE-PAID LEGAL SERVICES, INC 1998 21592Z DED:36Z PREPAID LG 788.14
346 05/31/2018 ACT DALLAS 1998 21594J DED:40S ACT 812.00
347 05/31/2018 TEXAS TEACHERS 1998 21594Q DED:40Q TX TEACHER 19,161.58
348 05/31/2018 EDUCATION SERV CENTER REGION XIII 1998 21594R DED:40R CERT PROG 390.00
349 05/31/2018 TEXAS INDUSTRIAL VOCATIONAL ASSOC. 1998 215961 DED:80D TX IND VOC 134.72
350 05/31/2018 TSTA 1998 215965 DED:80E TX ST TCHR 573.66
351 05/31/2018 TCTA 1998 215968 DED:80L TCTA 70.00
352 05/31/2018 TEXAS GUARANTEED STUDENT LOAN 1998 215990 DED:10G TGSL 5,623.38
353 05/31/2018 UNITED WAY OF THE BRAZOS VALLEY 1998 215992 DED:80U UNITED WAY 2,413.00
354 05/31/2018 DAVID G PEAKE 1998 21599B DED:10B MISC GARN 806.00
355 05/31/2018 WILLIAM E. HEITKAMP, TRUSTEE 1998 21599B DED:10R MISC GARN 3,941.28
356 05/31/2018 PIONEER CREDIT RECOVERY, INC 1998 21599M DED:10I MISC FEE C 536.68
357 05/31/2018 PERFORMANT RECOVERY 1998 21599R DED:10M GARN 560.00
358 05/31/2018 U. S. DEPARTMENT OF EDUCATION 1998 21599X DED:10E DEPT EDUC 1,708.38
359 05/31/2018 BRYAN ISD EDUCATION FOUNDATION 1998 2159BF DED:90BF BISD FND. 913.00
360 05/17/2018 ANDREW OLIVAREZ 1998 231020 BCHS JR CLASS 202.50
361 05/17/2018 BISD LOCAL MAINTENANCE 1998 231020 JONES WATER SLIDEDAY 0.00
362 05/31/2018 CHICK-FIL-A 1998 231020 BAND/DAVILA 243.60
363 05/23/2018 COLLEGE STATION BOUNCE, LLC 1998 231020 READING FESTIVAL NEAL 115.43
364 05/10/2018 DIETRICH SHEPARD 1998 231020 BCHS PROM 350.00
365 05/10/2018 HULLABALOOS BOUNCE HOUSE RENTALS 1998 231020 2ND&3RD FIELD TRIP 232.00
366 05/10/2018 HULLABALOOS BOUNCE HOUSE RENTALS 1998 231020 4TH GRADE FEILD TRIP 212.00
367 05/10/2018 HULLABALOOS BOUNCE HOUSE RENTALS 1998 231020 KINDER&FIRST GRADE 50.00
368 05/10/2018 HULLABALOOS BOUNCE HOUSE RENTALS 1998 231020 PRE-K FIELD DAY 50.00
369 05/10/2018 IN-LINE SKATING 101 1998 231020 KEMP -CARVER 1,680.00
370 05/17/2018 MARIO ANTONIO VEGA 1998 231020 WATER DAY SLIDES 800.00
371 05/23/2018 TRACEY J RUSH 1998 231020 PROM DJ GRATUITY 100.00
372 05/03/2018 BRAZOS COUNTY TAX OFFICE 1998 X571917 17-002414-CV:272 11.74
373 05/17/2018 SMARTPROCURE 1998 X574900 REF OVRPYMT OPN RECRD 3.75
374 05/30/2018 MARIA ARREDONDO 1998 X574927 REFUND LOST BOOK 10.00
375 05/31/2018 VIRGINIA MARQUEZ-CERDA 1998 X574927 REFUND-LOST BOOK 25.00
376 05/17/2018 BRYAN UNITED PENTECOSTAL CHURCH 1998000460000 X574300 REFUND MAY13 RENTAL 180.00
377 05/30/2018 BRODDRICK BAILEY 1998110011100 629900 BHS GRADUATION 270.00
378 05/17/2018 APPLE COMPUTER,INC. 1998110011100 631940 230548 BHS DISPLY 349.00
379 05/23/2018 APPLE COMPUTER,INC. 1998110011100 631940 230550 BHS SHIPPING 6.95
380 05/23/2018 APPLE COMPUTER,INC. 1998110011100 631940 230550 MBP DSPLY BHS 349.00
381 05/17/2018 APPLE COMPUTER,INC. 1998110011100 631940 230548 BHS SHIPPING 6.95
382 05/30/2018 NEOPOST USA INC 1998110011101 626900 5/24/18-6/23/18 77.54
Page 8
383 05/17/2018 NEOPOST USA INC 1998110011101 626900 4/24/18-5/23/18 77.54
384 05/17/2018 RICOH USA INC 1998110011101 626900 MAY 2018 200.00
385 05/10/2018 XEROX CORPORATION 1998110011101 626900 04/15-05/14 LEASE 104.81
386 05/30/2018 XEROX CORPORATION 1998110011101 626900 APRIL LEASE 6,921.90
387 05/30/2018 XEROX CORPORATION 1998110011101 626900 APRIL LEASE PAYMENT 477.96
388 05/31/2018 XEROX CORPORATION 1998110011101 626900 COMBINED CLICKS INCLUDES 6,921.90
389 05/30/2018 UNITED STATES ACADEMIC DECATHLON 1998110011101 629902 SHIPPING & HANDLING 106.90
390 05/30/2018 UNITED STATES ACADEMIC DECATHLON 1998110011101 629902 ART IMAGES CD MK1000 26.00
391 05/30/2018 UNITED STATES ACADEMIC DECATHLON 1998110011101 629902 JB1050 STUDENT EXERCISE B 256.00
392 05/30/2018 UNITED STATES ACADEMIC DECATHLON 1998110011101 629902 JT2020K MUSIC LISTENING Q 63.00
393 05/30/2018 UNITED STATES ACADEMIC DECATHLON 1998110011101 629902 LITERATURE LONGER TEXT QU 87.00
394 05/30/2018 UNITED STATES ACADEMIC DECATHLON 1998110011101 629902 MB1010 CURRICULUM PACKAGE 637.00
395 05/17/2018 OFFICE DEPOT, INC 1998110011101 639900 229607 BHS INSTR SUPP 48.29
396 05/30/2018 SKYLINE COMMUNICATIONS 1998110011101 639900 KHS-8BL SPEAKER MICROPHON 1,580.00
397 05/30/2018 XEROX CORPORATION 1998110011101 639900 03/21-04/21 OVERAGE 226.94
398 05/30/2018 DOUBLETREE HOTEL 1998110011101 641100 53117459-J ADAMSKMART 2,090.96
399 05/23/2018 JACOB JUSTICE 1998110011101 641139 TNC-TICKETS&STUDENTS 1,081.20
400 05/10/2018 BALFOUR 1998110011101 649904 00135956 29.39
401 05/30/2018 BALFOUR 1998110011101 649904 00135956 24.41
402 05/10/2018 BALFOUR 1998110011101 649904 135956 19.90
403 05/30/2018 BALFOUR 1998110011101 649904 105 GOLD CORDS- FOR 2018 472.50
404 05/30/2018 CHICK-FIL-A 1998110011101 649904 470 CHICK-FIL-A CHICKEN B 1,128.00
405 05/30/2018 NITA'S FLOWERS 1998110011101 649904 SCHOLARSHIP NIGHT 245.00
406 05/31/2018 TEXAS A&M UNIVERSITY 1998110011101 649904 BRYAN HS GRADUATION 2,725.00
407 05/30/2018 THE STRING AND HORN SHOP INC 1998110011123 624941 BHS BAND REPAIRS 96.00
408 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM 020754; ERASER CAPS 4.40
409 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM: 1289616; BRUSH ROYA 40.44
410 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM: 1295561; SHARPENER 37.23
411 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM: 436523; NEEDLE PLAS 14.60
412 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM 1539514 26.51
413 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM 1597340; PEN SHARPIE 27.29
414 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM 240336; CANVAS PANEL 29.11
415 05/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM: 1390717; GLUE STICK 18.15
416 05/23/2018 DRAMATISTS PLAY SERVICE, INC 1998110011123 639939 SO_00000498572-SILENT 80.00
417 05/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10047949E; ALLEGRETO 50.00
418 05/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ESTIMATED SHIPPING/HANDLI 8.99
419 05/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10066401E; PERSEUS B 55.00
420 05/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10316801; AMAZING GR 42.00
421 05/23/2018 KIM MARSHALL 1998110011123 641221 VASE-MEALS 120.00
422 05/23/2018 TERI CLARK 1998110011123 641221 VASA/MEALS 120.00
423 05/31/2018 GLENN LEMONS 1998110011123 641242 TRVL-AUSTIN-ORCH-STAT 100.69
424 05/10/2018 ALEX MEDLOCK 1998110011123 641243 MEALS-STATE SOLO 714.00
425 05/10/2018 DORIAN BUSINESS SYSTEMS INC 1998110011123 641243 LISENCING&TREBLE 845.00
426 05/23/2018 DINERS CLUB COMMERCIAL 1998110011123 649441 TRAVEL & REGISTRATIONS 105.80
427 05/23/2018 DINERS CLUB COMMERCIAL 1998110011123 649442 TRAVEL & REGISTRATIONS 30.00
428 05/30/2018 COLLEGE BOARD 1998110012100 633900 TRAVEL & REGISTRATIONS 8,330.00
429 05/30/2018 HERITAGE-CRYSTAL CLEAN,LLC 1998110012200 629915 PARTS WASHER MAINTENANCE 351.95
430 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 00136556 510.65
431 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 DEVELOPER 43.08
432 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 NAIL PRODUCTS 205.13
433 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 RELAXERS 54.70
434 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 STYLING PRODUCTS 131.28
435 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 COLORS 262.57
436 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 HIGHLIGHTING BLEACH 131.28
437 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 SHAMPOO AND CONDITIONER G 98.45
Page 9
438 05/30/2018 ARMSTRONG MCCALL 1998110012200 639725 WAXING PRODUCTS 82.06
439 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 LONG HAIR MANIKINS 423.45
440 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 MAKEUP AND APPLICATION TO 179.34
441 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 MANICURE SUPPLIES AND TOO 109.60
442 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 MANIKINS: HEADS, PRACTICE 322.82
443 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 NAIL ART SUPPLIES AND TOO 29.89
444 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 NAILS SUPPLIES: ACRYLIC, 59.78
445 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 TOWELS 101.63
446 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 APPAREL: DRAPS AND SMOCKS 119.57
447 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 SKINCARE AND APPLICATION 164.40
448 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 STYLING TOOLS: BLOW DRYER 406.51
449 05/30/2018 BURMAX COMPANY,INC. 1998110012200 639725 WAXING 47.82
450 05/23/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 11 BHS COSMO EXAMS 814.00
451 05/23/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS COSMETOLOGY EXAMS 104.00
452 05/30/2018 RDA PRO MART 1998110012200 639725 SHAMPOO AND CONDITIONER 51.44
453 05/30/2018 RDA PRO MART 1998110012200 639725 COLOR 160.02
454 05/30/2018 RDA PRO MART 1998110012200 639725 NAIL POLISH 85.73
455 05/30/2018 RDA PRO MART 1998110012200 639725 STYLING PRODUCTS 167.17
456 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 BARBCIDE 43.84
457 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 BRUSH DELIGHT 43.84
458 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 CHOLESTROL 26.30
459 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 COLOR 35.07
460 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 COMBS 32.15
461 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 GEL 30.68
462 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 PERMS AND END PAPERS 75.98
463 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 POLISH REMOVER AND POLISH 157.81
464 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 CHOLESTROL 16.92
465 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 FOIL 11.28
466 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 PERMS AND END PAPERS 48.88
467 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 FILES AND BUFFERS 35.07
468 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 FOIL 17.53
469 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 HAIRSPRAY 43.84
470 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 PEDICURE PRODUCTS 16.07
471 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 PLASTICE AND TIPPING CAPS 26.30
472 05/17/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 SHAMPOO AND CONDITITIONER 146.12
473 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 BARBCIDE 28.20
474 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 BRUSH DELIGHT 28.20
475 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 COLOR 22.56
476 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 COMBS 20.68
477 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 FILES AND BUFFERS 22.56
478 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 GEL 19.75
479 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 HAIRSPRAY 28.20
480 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 PEDICURE PRODUCTS 10.34
481 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 PLASTICE AND TIPPING CAPS 16.92
482 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 PO 136490-BRYAN HS 220.64
483 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 POLISH REMOVER AND POLISH 101.53
484 05/30/2018 SALLY BEAUTY SUPPLY #02094 1998110012200 639725 SHAMPOO AND CONDITITIONER 94.01
485 05/17/2018 HOBBY LOBBY 1998110012200 639727 JONES FABRIC 215.55
486 05/17/2018 HOBBY LOBBY 1998110012200 639727 FABRIC AND NOTIONS FOR PI 662.59
487 05/17/2018 THE KROGER CO. 1998110012200 639727 GROC FOR LABS/CUPIT: MEA 402.59
488 05/30/2018 H E B 1998110012200 639730 231386 BHS CT CUPCAKE 60.92
489 05/17/2018 SYNCHRONY BANK/AMAZON 1998110012200 639730 OCEST DIGITAL ALARM WALL 51.87
490 05/17/2018 SYSCO FOOD SERVICES OF HOUSTON, INC 1998110012200 639730 ACCT# 902619 BRYAN HS 608.30
491 05/17/2018 THE KROGER CO. 1998110012200 639730 CHEERIOS 18 OZ BOX 99.45
492 05/30/2018 H E B 1998110012200 639731 231387 BHS CT CUPCAKE 168.45
Page 10
493 05/31/2018 LOWE'S HOME CENTERS LLC 1998110012200 639731 231392 BHS C/T STORAG 113.80
494 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 FOOD SCALE 119.94
495 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639731 KITCHEN TIMER 39.99
496 05/17/2018 SYSCO FOOD SERVICES OF HOUSTON, INC 1998110012200 639731 ACCT# 902619 BRYAN HS 811.08
497 05/17/2018 WALMART COMMUNITY / GEMB 1998110012200 639731 231378/BHS CULINARY 51.74
498 05/31/2018 WALMART COMMUNITY / GEMB 1998110012200 639731 231385/BHS CULINARY 110.07
499 05/23/2018 CHICK-FIL-A 1998110012200 639732 AUTOMOTIVE ADVISORY COMMI 79.62
500 05/23/2018 CHICK-FIL-A 1998110012200 639732 GALLON UNSWEET TEA 8.23
501 05/23/2018 CHICK-FIL-A 1998110012200 639732 WAFFLE POTATO CHIPS (25 B 63.67
502 05/23/2018 CHICK-FIL-A 1998110012200 639732 GALLON SWEET TEA 8.23
503 05/17/2018 CHICK-FIL-A 1998110012200 639733 GALLON OF UNSWEET TEA 2.50
504 05/17/2018 CHICK-FIL-A 1998110012200 639733 MEDIUM TRAY OF HOT CHICK 24.25
505 05/17/2018 CHICK-FIL-A 1998110012200 639733 ADVISORY COMMITTEE MEETIN 24.25
506 05/17/2018 CHICK-FIL-A 1998110012200 639733 GALLON OF SWEET TEA 2.50
507 05/17/2018 CHICK-FIL-A 1998110012200 639733 LARGE SUPERFOOD SIDE TRAY 10.50
508 05/31/2018 LOWE'S HOME CENTERS LLC 1998110012200 639733 LENOX 12 IN HIGH TENSION 7.25
509 05/31/2018 LOWE'S HOME CENTERS LLC 1998110012200 639733 STACK-ON DEEP CUP ORGANIZ 72.47
510 05/31/2018 LOWE'S HOME CENTERS LLC 1998110012200 639733 LENOX 6 PACK HACKSAW BLAD 3.62
511 05/31/2018 LOWE'S HOME CENTERS LLC 1998110012200 639733 UTILITECH 800 PACK 8 IN C 6.52
512 05/31/2018 LOWE'S HOME CENTERS LLC 1998110012200 639733 YELLOW PLASTIC BIN ITEM # 31.58
513 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM CAPPLSB50; INK 374.97
514 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM HEMLI; MODELING LIGH 28.00
515 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM MAABFN4K; APPLE BOXE 229.90
516 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM PR101039; MORE GELS 177.00
517 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM PROCFGK; GRID KIT 99.00
518 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM SABGP1074; BLUE SEEM 49.99
519 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM CAPPLSB50; PAPER 199.96
520 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM PR101037; PROFOTO GE 297.00
521 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM PR101220; BEAUTY DIS 358.00
522 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM PRAR; AIR REMOTE 640.00
523 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM SABGP1071; SEEMLESS 49.99
524 05/30/2018 B & H PHOTO-VIDEO 1998110012200 639734 ITEM SABGP10746; GREEN SE 49.99
525 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 GILDAN MEN'S ULTRA COTTON 136.62
526 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 JOVI PLASTILINA NON-DRYIN 134.75
527 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 PARLOS 3 INCH HEAVY DUTY 21.99
528 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 CHINNE 47"X27.5" HEAVY DU 89.90
529 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 GATEWAY SAFETY 6980 COVER 41.40
530 05/10/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 PROTECTIVE SAFETY GLASSES 39.95
531 05/17/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 5/8" - VELCRO BRAND VELCO 250.87
532 05/17/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 PROFOTO SPEEDRING FOR OCF 396.00
533 05/17/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 RAM-PRO 100-PIECE POWERFU 50.97
534 05/30/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 DOUBLE-SIDED ADHESIVE SHE 28.64
535 05/17/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 OSRAM SYLVANIA 64514 300W 15.72
536 05/17/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM 213235; 4/4-4-12 REV 90.52
537 05/17/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM 12212; 7/16 CAT OSB 144.25
538 05/17/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM 14362; USP 1/2IN BAG 13.86
539 05/17/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM 323896; 1-LB 1-5/8 I 7.16
540 05/17/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM 55897; 3/8-4-8 OC SM 53.34
541 05/17/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM 940 1-4-8 #2 TC WHIT 17.63
542 05/30/2018 PIONEER STEEL & PIPE 1998110012200 639742 ITEM 35101; R-PANEL THRIF 189.48
543 05/30/2018 PIONEER STEEL & PIPE 1998110012200 639742 ITEM 40039; 10 X 1 1/12" 12.50
544 05/30/2018 PIONEER STEEL & PIPE 1998110012200 639742 ITEM 40304; 14 X 7/8 LAP 20.00
545 05/30/2018 PIONEER STEEL & PIPE 1998110012200 639742 ITEM 65002; STANDARD RIDG 21.22
546 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM PRS1000; GLOVES WELD 175.81
547 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM WTPSTD; TIP CLEANER 13.27
Page 11
548 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: COM112410; SAND DIS 22.90
549 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: INWWE6011125; ELECT 96.18
550 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: INWWE7018125; ELEC 96.18
551 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: MIL000068; CONTACT 20.03
552 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: OX K; OXYGEN, COMPR 97.34
553 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: PRS51001; GRIND WHE 115.71
554 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: PRS57014; LIGHTER T 17.98
555 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: PRS58100; SOAPSTONE 15.52
556 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: UZZZDEMANDCHACYL; D 6.22
557 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM PRS57012; LIGHTER SI 27.81
558 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: AC 4; ACETYLENE, DI 220.50
559 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: ADG035-E70S6-33; WI 114.22
560 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: AR STAR14-T; COMPRE 147.70
561 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: DEWDW4945; BACKPAD 17.36
562 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: MAKA93859-25; CUT-O 43.09
563 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: MIL169726; MIG NOZZ 73.21
564 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: PRS500001; AEROSOLS 18.75
565 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: PRS66100; GLASSES S 44.57
566 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: PRS66105; GLASSES S 35.37
567 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639742 ITEM: RGU600050; PLIERS W 27.17
568 05/30/2018 WEATHERFORD DOOR CO. 1998110012200 639742 ITEM: EXT; EXTERIOR DOOR 276.20
569 05/17/2018 HOBBY LOBBY 1998110012200 639746 HOT GLUE STICKS 527.84
570 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 0.5 CU FT. PEA GRAVEL 32.01
571 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 1/2 INCH 90 DEGREE ADAPTE 1.15
572 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 2X4 8FT TREATED LUMBER 92.85
573 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 5/8 INCH POLY DRIP ELBOW 32.49
574 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 AQUATIC PLANT BASKET 28.64
575 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 FLEX THREADED ELBOW 3.94
576 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 PAINT BRUSH 11.34
577 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 THOMPSON'S WATER SEALER 11.03
578 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 1/2 INCH MALE ADAPTER 5.86
579 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 1000 GALLON POND LINER 95.15
580 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 2.5 INCH #9 WOOD SCREWS 24.95
581 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 FLEX PIPE ADAPTER 2.60
582 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 IRRIGATION ELBOW 1.06
583 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 MANIFOLD POLY ADAPTER 14.13
584 05/30/2018 LOWE'S HOME CENTERS LLC 1998110012200 639746 POLYETHYLENE RISER FLEX P 17.28
585 05/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 CONTAINERS 37.35
586 05/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 FILLER FOLIAGE FOR ARRANG 38.19
587 05/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 MASS FLOWERS FOR ARRANGEM 152.78
588 05/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 FLOWERS 177.39
589 05/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 FORM FLOWERS FOR ARRANGEM 178.24
590 05/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 GREENERY 177.39
591 05/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 VARIOUS TYPES OF FLOWERS 338.54
592 05/03/2018 LOWE'S HOME CENTERS LLC 1998110012200 639749 231375 BHS AG 55.61
593 05/17/2018 LOWE'S HOME CENTERS LLC 1998110012200 639749 231379 BHS SHOP VAC 65.55
594 05/23/2018 CHICK-FIL-A 1998110012200 639900 CTE ADVISORY COMMITTEE ON 328.19
595 05/23/2018 DINERS CLUB COMMERCIAL 1998110012200 639917 TRAVEL & REGISTRATIONS 1,715.00
596 05/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639918 BHS METAL SHOP - CYLINDER 1,451.72
597 05/10/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639922 03/20/18 - 04/20/18 118.13
598 05/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639922 BHS-VOC AG CYLINDER RENTA 570.85
599 05/30/2018 STACI PHILLIPS 1998110012200 641100 IN DISTRICT MILEAGE 42.80
600 05/30/2018 EXXONMOBIL 1998110012200 641209 SHARONDA WILLIAMS 37.00
601 05/10/2018 RHONDA CUPIT 1998110012200 641209 COSMETOLOGY/MEALS 39.00
602 05/30/2018 SHARONDA WILLIAMS 1998110012200 641209 FUEL REIMB-AUSTIN 30.00
Page 12
603 05/10/2018 SHARONDA WILLIAMS 1998110012200 641209 REIMB HAIRSHOW 59.53
604 05/17/2018 SHARONDA WILLIAMS 1998110012200 641209 FUEL REIMB-AUSTIN TX 88.50
605 05/23/2018 SHARONDA WILLIAMS 1998110012200 641209 FUEL REIMB-AUSTIN TX 26.00
606 05/23/2018 DINERS CLUB COMMERCIAL 1998110012200 641213 TRAVEL & REGISTRATIONS -5,513.03
607 05/23/2018 DINERS CLUB COMMERCIAL 1998110012200 641213 TRAVEL & REGISTRATIONS 6,539.97
608 05/30/2018 EXXONMOBIL 1998110012200 641217 CARL WALTHER 40.88
609 05/30/2018 EXXONMOBIL 1998110012200 641217 JOHN BURROWS 27.71
610 05/23/2018 DINERS CLUB COMMERCIAL 1998110012200 649400 TRAVEL & REGISTRATIONS 5.00
611 05/30/2018 XEROX CORPORATION 1998110012300 626900 APRIL LEASE PAYMENT 126.60
612 05/03/2018 WALMART COMMUNITY / GEMB 1998110012300 639900 230738 69.79
613 05/17/2018 WALMART COMMUNITY / GEMB 1998110012300 639900 231428/PLUSS OPEN HOU 15.68
614 05/10/2018 WALMART COMMUNITY / GEMB 1998110012300 639900 230739/18+/STEP 47.37
615 05/30/2018 XEROX CORPORATION 1998110012300 639900 03/21-04/21 OVERAGE 0.71
616 05/31/2018 CHRISTY NORTHCLIFFE 1998110012300 649900 ITEMS 18+ GRADUATION 68.50
617 05/30/2018 CLAIRE LOWDE 1998110012400 641100 IN DISTRICT MILEAGE 17.82
618 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110012448 629947 3026155 - READ 180 NEXT G 1,325.00
619 05/10/2018 INTERNATIONAL BACCALAUREATE 1998110013189 633900 SCHOOL #/ S003932 4,026.00
620 05/30/2018 FLINN SCIENTIFIC INC. 1998110013189 639900 230924ITEMS 82.37
621 05/17/2018 KRISTEN BEESAW 1998110013189 639900 REIMBTRANSCRIPT NCAA 17.00
622 05/10/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 NEOTECK POCKET DIGITAL MU 113.70
623 05/10/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 PACK OF 10 E10 MINIATURE 11.78
624 05/03/2018 APPLE COMPUTER,INC. 1998110013189 639974 230021 BHS DISPLAY 349.00
625 05/03/2018 APPLE COMPUTER,INC. 1998110013189 639974 230021 BHS SHIPPING 6.95
626 05/30/2018 STACEY L NUNN 1998110021100 629900 RHS GRADUATION 270.00
627 05/30/2018 CPR CELL PHONE REPAIR 1998110021100 631940 230475 45.00
628 05/30/2018 DELL MARKETING L.P. 1998110021100 631940 230474OPTICALDRIVE 35.74
629 05/17/2018 PITNEY BOWES GLOBAL 1998110021101 626900 MAY 2018 79.00
630 05/30/2018 XEROX CORPORATION 1998110021101 626900 APRIL LEASE 5,040.98
631 05/30/2018 XEROX CORPORATION 1998110021101 626900 APRIL LEASE PAYMENT 785.36
632 05/30/2018 XEROX CORPORATION 1998110021101 626900 NEW COPIER LEASE, XEROX C 157.62
633 05/31/2018 XEROX CORPORATION 1998110021101 626900 COPIER LEASE RENEWAL, D11 1,069.67
634 05/31/2018 XEROX CORPORATION 1998110021101 626900 COPIER LEASE RENEWAL, D95 3,738.32
635 05/17/2018 A C THOMAS WRITES LLC 1998110021101 629900 SKYPE VISIT 5/18/18 250.00
636 05/30/2018 MINIPCR - AMPLYUS LLC 1998110021101 639900 MINI PCR DNA DISCOVERY SY 2,300.00
637 05/30/2018 MINIPCR - AMPLYUS LLC 1998110021101 639900 ESTIMATED SHIPPING/HANDLI 36.40
638 05/30/2018 MINIPCR - AMPLYUS LLC 1998110021101 639900 MINI PCR GENESIN SPACE FO 75.00
639 05/03/2018 SAM'S CLUB DIRECT 1998110021101 639900 231223/SCI TUTORIALS 146.48
640 05/17/2018 SYNCHRONY BANK/AMAZON 1998110021101 639900 231226 17.98
641 05/03/2018 SYNCHRONY BANK/AMAZON 1998110021101 639900 231222 121.25
642 05/30/2018 XEROX CORPORATION 1998110021101 639900 03/21-04/21 OVERAGE 73.23
643 05/30/2018 XEROX CORPORATION 1998110021101 639900 03/21-05/03 OVERAGES 1.51
644 05/30/2018 XEROX CORPORATION 1998110021101 639900 APRIL COPY OVERAGES 141.37
645 05/03/2018 SYNCHRONY BANK/AMAZON 1998110021101 639921 229796 8.99
646 05/23/2018 SP CONTROLS INC 1998110021101 639944 SP-DOCERI DESKTOP SOFTWAR 156.00
647 05/30/2018 MINIPCR - AMPLYUS LLC 1998110021101 639946 ESTIMATED SHIPPING/HANDLI 33.60
648 05/30/2018 MINIPCR - AMPLYUS LLC 1998110021101 639946 MINI PCR DNA DISCOVERY SY 2,200.00
649 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 MERRIAM-WEBSTER'S SPANISH 314.50
650 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 SA SOMBRA DE UN FOTOGRAFO 47.97
651 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 THE THREE LITTLE PIGS: LO 11.97
652 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 DON QUIJOTE DE LA MANCHA 12.94
653 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 LA LLAMA LLAMA ROJO PAJAM 32.45
654 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 MALA SUERTE ED09+CD (LEER 35.64
655 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 MERRIAM-WEBSTER'S EVERYDA 35.52
656 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 NATIONAL GEOGRAPHIC READE 14.97
657 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 QUE COSAS DICE MI ABUELA: 15.96
Page 13
658 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 THE MERRIAM-WEBSTER DICTI 150.00
659 05/30/2018 SYNCHRONY BANK/AMAZON 1998110021101 639951 UNA MANO EN LA ARENA / A 47.97
660 05/23/2018 APPLE COMPUTER,INC. 1998110021101 639974 STM DUX CASE FOR IPAD (5T 220.00
661 05/23/2018 APPLE COMPUTER,INC. 1998110021101 639974 IPAD WIFI 32 GB SPACE GRA 1,196.00
662 05/10/2018 D & H DISTRIBUTING COMPANY 1998110021101 639990 THE TI-NSPIRE CX EZ SPOT 4,120.77
663 05/10/2018 D & H DISTRIBUTING COMPANY 1998110021101 639990 TI-NSPIRE CX NAVIGATOR SY 2,498.95
664 05/23/2018 DINERS CLUB COMMERCIAL 1998110021101 641100 GRAND HYATT SA CREDIT -37.63
665 05/30/2018 GUADALUPE CONTRERAS 1998110021101 641100 IN DISTIRCT TRAVEL 44.14
666 05/30/2018 NASSP 1998110021101 649900 RUDDER HS-NHS AFFILIA 385.00
667 05/30/2018 BALFOUR 1998110021101 649904 00136304-04 34.31
668 05/03/2018 BCS TROPHIES 1998110021101 649904 231221 40.95
669 05/17/2018 LOWE'S HOME CENTERS LLC 1998110021101 649904 231216 RHS GRADUATION 115.60
670 05/10/2018 SYNCHRONY BANK/AMAZON 1998110021101 649904 HONOR CORD GOLD - TASSEL 181.54
671 05/17/2018 HILTON 1998110021102 641150 3446323708-T CRAWFORD 661.56
672 05/30/2018 ADVANCED PLACEMENT SUMMER INSTITUTE1998110021102 641450 AP ECONOMICS INSTITUTE J 0.00
673 05/30/2018 ADVANCED PLACEMENT SUMMER INSTITUTE1998110021102 641450 AP GOVERNMENT-REDESIGN SU 0.00
674 05/31/2018 ADVANCED PLACEMENT SUMMER INSTITUTE1998110021102 641450 AP ECONOMICS INSTITUTE J 525.00
675 05/31/2018 ADVANCED PLACEMENT SUMMER INSTITUTE1998110021102 641450 AP GOVERNMENT-REDESIGN SU 525.00
676 05/03/2018 AP INSTITUTES 1998110021102 641450 APCOMPUTERJCORDES 535.00
677 05/10/2018 TEXAS A&M UNIVERSITY 1998110021102 641450 P.BAJRACHARYA-REG FEE 525.00
678 05/17/2018 TEXAS CHRISTIAN UNIVERSITY 1998110021102 641450 CATALINA MIZE-REG FEE 550.00
679 05/30/2018 UNIVERSITY OF TEXAS @ AUSTIN 1998110021102 641450 MICHELLE HABLITZ REG. 565.00
680 05/10/2018 UNIVERSITY OF TEXAS AT ARLINGTON 1998110021102 641450 TAYLOR CRAWFORD-REG. 550.00
681 05/17/2018 UNIVERSITY OF TEXAS AT AUSTIN 1998110021102 641450 SCOTT SKRLA-REG FEE 525.00
682 05/30/2018 LISLE VIOLIN SHOP 1998110021123 624942 RE-STRING STRING BASSES W 500.00
683 05/23/2018 DORIAN BUSINESS SYSTEMS INC 1998110021123 629943 RHSSOLO/ENSEMBLE 355.00
684 05/30/2018 AWARDS & MORE 1998110021123 639941 ENGRAVING PERPETUAL NAME 33.23
685 05/30/2018 AWARDS & MORE 1998110021123 639941 ENGRAVING STUDENT JAZZ AW 5.54
686 05/30/2018 AWARDS & MORE 1998110021123 639941 ENGRAVING SOUSA AWARD 6.92
687 05/30/2018 AWARDS & MORE 1998110021123 639941 ENGRAVING UIL PLAQUE 8.31
688 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 GLASSER FIBERGLASS BASS F 240.00
689 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 KUN SHOULDER RESTS-VIOLIN 84.00
690 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LISLE CELLO G STRING 24.00
691 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LISLE VIOLIN E STRING 12.00
692 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 ROCK STOPS 36.00
693 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 GLASSER FINBER CELLO BOW 112.00
694 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LISLE CELLO C STRING 25.00
695 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LISLE VIOLIN A STRING 11.00
696 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LISLE VIOLIN D STRING 42.00
697 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LISLE VIOLIN G STRING 52.50
698 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LISLE VIOLIN MODEL 118 OU 1,130.00
699 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 LVS ROSIN 12.00
700 05/30/2018 LISLE VIOLIN SHOP 1998110021123 639942 NYMAN HARTS BASS ROSIN 39.00
701 05/30/2018 THORN MUSIC CENTER 1998110021123 639942 KORG CM200WHBK CLIP-ON CO 99.92
702 05/23/2018 ALEX MEDLOCK 1998110021123 641243 STATE SOLO MEALS 198.00
703 05/30/2018 EAN HOLDINGS, LLC 1998110022200 626900 RESERVATION 1929465476 MI 260.00
704 05/30/2018 EAN HOLDINGS, LLC 1998110022200 626900 RESERVATION 1929465544 MI 260.00
705 05/30/2018 EAN HOLDINGS, LLC 1998110022200 626900 RESERVATION 1929465631 MI 260.00
706 05/30/2018 EAN HOLDINGS, LLC 1998110022200 626900 RESERVATION 1929465803 MI 208.00
707 05/30/2018 EAN HOLDINGS, LLC 1998110022200 626900 RESERVATION 1929465868 MI 208.00
708 05/30/2018 EAN HOLDINGS, LLC 1998110022200 626900 RESERVATION 1929465923 MI 208.00
709 05/30/2018 EAN HOLDINGS, LLC 1998110022200 626900 RESERVATION 1929465264 MI 208.00
710 05/17/2018 EAN HOLDINGS, LLC 1998110022200 626913 RESERVATION 1929507495 FO 270.82
711 05/17/2018 JASON'S DELI 1998110022200 639723 CHRISTOPHER NEELY - JB'S 3.84
712 05/17/2018 JASON'S DELI 1998110022200 639723 JON BUGH - MEATABALLA SAN 5.14
Page 14
713 05/17/2018 JASON'S DELI 1998110022200 639723 PROFESSIONAL COMMUNICATIO 4.44
714 05/17/2018 JASON'S DELI 1998110022200 639723 HUGH NEELY - HALF SANDWIC 4.94
715 05/17/2018 JASON'S DELI 1998110022200 639723 JESSICA NEWCOMB - NUTTY M 7.04
716 05/17/2018 JASON'S DELI 1998110022200 639723 SARAH BUGH - BEEFEATER (L 6.39
717 05/17/2018 JASON'S DELI 1998110022200 639724 CHRISTOPHER NEELY - JB'S 3.84
718 05/17/2018 JASON'S DELI 1998110022200 639724 JESSICA NEWCOMB - NUTTY M 7.03
719 05/17/2018 JASON'S DELI 1998110022200 639724 SARAH BUGH - BEEFEATER (L 6.38
720 05/17/2018 JASON'S DELI 1998110022200 639724 HUGH NEELY - HALF SANDWIC 4.94
721 05/17/2018 JASON'S DELI 1998110022200 639724 JON BUGH - MEATABALLA SAN 5.14
722 05/17/2018 JASON'S DELI 1998110022200 639724 PROFESSIONAL COMMUNICATIO 4.44
723 05/30/2018 ALPHAGRAPHICS 1998110022200 639725 229261RUDDERSALON 22.00
724 05/17/2018 RUFFINO'S MEATS 1998110022200 639726 CHICKEN BREAST/BEEF TENDE 319.50
725 05/17/2018 THE KROGER CO. 1998110022200 639726 GROCERIES FOR MEDITERRANE 288.49
726 05/17/2018 THE KROGER CO. 1998110022200 639726 CRDT ENT WRNG PO -99.45
727 05/17/2018 THE KROGER CO. 1998110022200 639726 RHS CULINARY LAB GROCERIE 124.36
728 05/17/2018 CHICK-FIL-A 1998110022200 639733 GALLON OF SWEET TEA 2.50
729 05/17/2018 CHICK-FIL-A 1998110022200 639733 LARGE SUPERFOOD SIDE TRAY 10.50
730 05/17/2018 CHICK-FIL-A 1998110022200 639733 ADVISORY COMMITTEE MEETIN 24.25
731 05/17/2018 CHICK-FIL-A 1998110022200 639733 GALLON OF UNSWEET TEA 2.50
732 05/17/2018 CHICK-FIL-A 1998110022200 639733 MEDIUM TRAY OF HOT CHICK 24.25
733 05/10/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 PRESTIGE PC2436 STUDIO SE 39.91
734 05/10/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 ROXSTAR STUDIO DISPLAY EA 81.45
735 05/23/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 SIGN PAINTERS (DIRECTOR'S 19.59
736 05/10/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 PRESTIGE PC2026 STUDIO SE 32.70
737 05/17/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 HOMZ PLASTIC UNDERBED STO 20.50
738 05/17/2018 SYNCHRONY BANK/AMAZON 1998110022200 639735 PAPERPRO INREACH+25 BOOKL 25.30
739 05/10/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 ESTES 2092 MONGOOSE FLYIN 15.77
740 05/10/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 ESTES A8-3 ENGINES BULK P 60.00
741 05/10/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 ESTES AVG ROCKET BULK PAC 72.23
742 05/10/2018 SYNCHRONY BANK/AMAZON 1998110022200 639740 ESTES TANDEM-X FLYING MOD 26.00
743 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 1/4" X 6" FLAT BAR 374.10
744 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 1 1/1" X 1 1/2" 14 GA SQU 142.10
745 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 1/2" X 6" FLAT BAR 493.00
746 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 1/8" X 1" FLAT BAR 30.16
747 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 2" X 2" X 1/8" ANGLE 82.36
748 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 2" X 2" X 11 GA. SQUARE T 183.74
749 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 4' X 8' #9 3/4" FLAT EXPA 210.71
750 05/30/2018 MACK BOLT,STEEL AND MACHINE 1998110022200 639741 4' X 8' X 3/16" PLATE STE 610.65
751 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 ACETYLENE BOTTLE REFILL 103.80
752 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 COMPRESSED GAS (75/25) BO 78.97
753 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 CUT-OFF WHEEL - 4 1/2 INC 60.50
754 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 E6010 1/8 WELDING RODS 68.16
755 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 E7018 1/8 WELDING RODS 204.49
756 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 FLAP DISC - 4 1/2 INCH 140.36
757 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 LOCKING VISE-GRIP PLIERS 14.87
758 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 SAFETY EQUIPMENT - NEMESI 193.12
759 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 BOX OF SOAP STONE 15.10
760 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 CHOP SAW BLADE - 14 INCH 31.86
761 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 DEMAND CHARGE CYLINDERS 6.39
762 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 E6011 1/8 WELDING RODS 204.49
763 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 E70S6 MIG WELDING WIRE 115.00
764 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 FLUX CORE WIRE SPOOL 60.34
765 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 LOCKING C-CLAMP PLIERS - 21.86
766 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 OXYGEN BOTTLE REFILL 36.65
767 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 SAFETY EQUIPMENT - EAR PL 124.45
Page 15
768 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 STEEL TARIFF SURCHARGE 15.97
769 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 WRAPAROUND PIPE CUTTING G 31.03
770 05/23/2018 BLUE BAKER 1998110022200 639742 ADVISORY COMMITTEE MEETIN 180.12
771 05/10/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 RETURN -176.91
772 05/17/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 CONSTRUCTION LAB SUPPLIES 927.56
773 05/10/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 CONSTRUCTION LAB SUPPLIES 681.74
774 05/17/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 RETURN -632.68
775 05/30/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 CONSTRUCTION LAB SUPPLIES 170.30
776 05/30/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 RETURN -59.59
777 05/17/2018 LOWE'S HOME CENTERS LLC 1998110022200 639744 229269 RHS C/T FORENS 73.05
778 05/17/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639745 PO 00136758 RETURN -208.89
779 05/10/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639745 RUDDER SUPPLIES 3,576.29
780 05/30/2018 HOBBY LOBBY 1998110022200 639747 FOAM 101.08
781 05/30/2018 HOBBY LOBBY 1998110022200 639747 SKEWERS 8.40
782 05/30/2018 HOBBY LOBBY 1998110022200 639747 TISSUE PAPER 73.88
783 05/30/2018 HOBBY LOBBY 1998110022200 639747 CLIPS 13.19
784 05/30/2018 HOBBY LOBBY 1998110022200 639747 HOT GLUE 34.26
785 05/30/2018 HOBBY LOBBY 1998110022200 639747 VARIETY RIBBON 220.57
786 05/30/2018 WALMART COMMUNITY / GEMB 1998110022200 639747 VARIETY CANDY 161.84
787 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 1 GALLON KNOCK OUT ROSES 56.41
788 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 HERBS 47.08
789 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 VENUS FLY TRAP 18.83
790 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 BLACK KOW 48.68
791 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 HANGING BASKETS 65.65
792 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 HANGING BOSTON FERN 33.84
793 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 PARENT PLANT MATERIAL 188.31
794 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 SPIDER PLANT 16.89
795 05/23/2018 LOWE'S HOME CENTERS LLC 1998110022200 639748 SUCCULENTS 70.62
796 05/23/2018 CHICK-FIL-A 1998110022200 639900 CTE ADVISORY COMMITTEE ON 310.45
797 05/10/2018 SKILLSUSA TEXAS DISTRICT 7 1998110022200 641209 BJMENDEZ STUDENT COMPETIT 30.00
798 05/03/2018 LISA HENDRIX 1998110022200 641213 FCCLA/MEALS 63.00
799 05/03/2018 TINA BARTON 1998110022200 641213 FCCLA/GAS/MEALS 73.00
800 05/31/2018 JASON CORDES 1998110022200 641217 ORACLE-GAS 7.28
801 05/10/2018 SKILLSUSA TEXAS DISTRICT 7 1998110022200 641217 JASON CORDES-FEES 890.00
802 05/10/2018 SKILLSUSA TEXAS DISTRICT 7 1998110022200 641217 JOAN FOOTE-FEES 890.00
803 05/23/2018 DINERS CLUB COMMERCIAL 1998110022200 649400 CORPUS CHRISTI TRIP 186.45
804 05/23/2018 DINERS CLUB COMMERCIAL 1998110022200 649400 FUEL WIMER TRIP 47.00
805 05/23/2018 DINERS CLUB COMMERCIAL 1998110022200 649422 CLIFTON TRIP FUEL 54.00
806 05/23/2018 DINERS CLUB COMMERCIAL 1998110022200 649422 LUBBOCK TRIP FUEL 225.97
807 05/31/2018 SYNCHRONY BANK/AMAZON 1998110022300 639900 231433/18+ GRADUATION 51.01
808 05/03/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 230738 45.96
809 05/03/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 230783 23.83
810 05/30/2018 NANCY KEEFAUVER 1998110022400 641100 IN DISTRICT MILEAGE 119.63
811 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110022448 629947 3026155 - READ 180 NEXT G 1,325.00
812 05/30/2018 CPR CELL PHONE REPAIR 1998110031100 631940 230469CHROMEBOOK 45.00
813 05/10/2018 DELL MARKETING L.P. 1998110031100 631940 230468KEYBOARD 16.16
814 05/30/2018 DELL MARKETING L.P. 1998110031100 631940 230473 50.04
815 05/30/2018 AP EXAMS 1998110031100 639900 AP EXAM ORDER 3,144.00
816 05/17/2018 XEROX CORPORATION 1998110031101 626900 04/30-05/29 LEASE 608.00
817 05/17/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 229775 23.18
818 05/17/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231270 14.50
819 05/17/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231272 17.70
820 05/17/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 231277 29.98
821 05/03/2018 THARPS PRINTING SERVICE 1998110031101 639900 231273/NAVY CUPS 150.00
822 05/10/2018 CLEAR EDUC SOLUTIONS/INSTAGRAPHS 1998110031101 639944 228560 59.80
Page 16
823 05/30/2018 LOWE'S HOME CENTERS LLC 1998110031101 639944 231282 BCHS STDT AWRD 30.00
824 05/17/2018 SYNCHRONY BANK/AMAZON 1998110031101 639957 231275 95.16
825 05/31/2018 GERRY VINSON 1998110031101 641200 BUS DRIVR ZOO ENTRY 19.00
826 05/17/2018 SYNCHRONY BANK/AMAZON 1998110031101 649903 231271 29.95
827 05/30/2018 AWARDS & MORE 1998110031101 649904 ENGRAVING 56.00
828 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110032448 629947 3026155 - READ 180 NEXT G 1,325.00
829 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C03011-1103 - CANS 1.42
830 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C13307-1017 2.43
831 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C21587-1002 3.40
832 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C21930-1012 4.99
833 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C22942-1112 0.31
834 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C40122-1004 2.88
835 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #10402-1003 0.41
836 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C03105-1002 0.93
837 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C06223-9156 11.56
838 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C22784-1023 7.59
839 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C40203-1009 9.45
840 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C00617-1019 - A-PR 22.45
841 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C13406-1008 11.45
842 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C40013-1006 15.89
843 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C07015-1008 12.44
844 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C40305-2007 0.97
845 05/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C40404 5.01
846 05/23/2018 APPLE COMPUTER,INC. 1998110121100 631940 230477 TTL MBA KYCP K 15.95
847 05/17/2018 RICOH USA INC 1998110122901 626900 MAY 2018 50.00
848 05/30/2018 DARREN NOBLES 1998110122901 639900 PARKING/MOVING SUPPL 21.96
849 05/10/2018 KARLA STEVENS 1998110122901 639900 STAAR TESTING SUPPLIE 22.18
850 05/10/2018 KARLA STEVENS 1998110122901 639900 STAAR TESTING-DONUTS 28.00
851 05/30/2018 KARLA STEVENS 1998110122901 641100 IN DISTRICT MILEAGE 19.85
852 05/30/2018 JOHN DANIEL BREWER 1998110141101 641100 IN DISTRICT TRAVEL 125.51
853 05/17/2018 SAM'S CLUB DIRECT 1998110171101 639900 229916/INCENTIVE SNKS 152.48
854 05/17/2018 SAM'S CLUB DIRECT 1998110171101 639900 228593/STAAR SNACKS 83.58
855 05/30/2018 XEROX CORPORATION 1998110172600 626900 APRIL LEASE PAYMENT 437.79
856 05/30/2018 CTWP 1998110172601 626900 6/18/18-7/17/18 133.93
857 05/17/2018 CTWP 1998110172601 626900 5/18-6/17 133.93
858 05/17/2018 XEROX CORPORATION 1998110172601 626900 04/01-04/30 LEASE 96.00
859 05/30/2018 XEROX CORPORATION 1998110172601 626900 APRIL LEASE PAYMENT 186.78
860 05/03/2018 XEROX CORPORATION 1998110172601 626900 04/11-05/10 APRIL LEA 158.67
861 05/17/2018 XEROX CORPORATION 1998110172601 626900 03/01-03/31 LEASE 96.00
862 05/23/2018 XEROX CORPORATION 1998110172601 626900 05/15-06/14 LEASE 206.67
863 05/10/2018 SYNCHRONY BANK/AMAZON 1998110172601 639900 MERRIAM-WEBSTER'S INTERME 135.60
864 05/10/2018 SYNCHRONY BANK/AMAZON 1998110172601 639900 SCHOLASTIC CHILDREN'S DIC 117.40
865 05/30/2018 CICI'S PIZZA 1998110172601 639969 END OF YEAR ATTENDANCE & 239.70
866 05/30/2018 JANDI LAWRENCE 1998110172601 639969 MEAL-ESSAY WINNER 9.95
867 05/10/2018 LYNN SUBER 1998110172601 639969 STAR ACAD REWARD LNCH 138.00
868 05/30/2018 SAM'S CLUB DIRECT 1998110172601 639969 229926/STAR PROMOTION 59.96
869 05/30/2018 WALMART COMMUNITY / GEMB 1998110172601 639969 229928/GRADUATION 4.92
870 05/03/2018 BALFOUR 1998110172601 649904 BLANK DIPLOMAS/INSERTS FO 381.76
871 05/31/2018 DENNIS HAYNES 1998110172601 649904 SECURITY-MCHARRIS 135.00
872 05/30/2018 H E B 1998110172601 649904 229924 MCH GRADUATION 34.92
873 05/30/2018 H E B 1998110172601 649904 229929 MCH GRADUATION 7.86
874 05/03/2018 SYNCHRONY BANK/AMAZON 1998110172601 649904 229917 92.39
875 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110172648 629947 3026155 - READ 180 NEXT G 1,325.00
876 05/23/2018 APPLE COMPUTER,INC. 1998110411100 631940 227332 SFA DISPLAY 349.00
877 05/23/2018 APPLE COMPUTER,INC. 1998110411100 631940 227332 SFA SHIPPING 6.95
Page 17
878 05/30/2018 CPR CELL PHONE REPAIR 1998110411100 631940 230483LCDREPAIR 45.00
879 05/30/2018 MOBILE DEFENDERS LLC 1998110411100 631940 230481 174.96
880 05/30/2018 MOBILE DEFENDERS LLC 1998110411100 631940 230486 43.98
881 05/17/2018 RESIDENCE INN 1998110411100 641200 94662891-LISA MOUTON 1,419.28
882 05/10/2018 XEROX CORPORATION 1998110411101 626900 04/15-05/14 LEASE 2,083.40
883 05/23/2018 XEROX CORPORATION 1998110411101 626900 04/15-05/14 FAX LEASE 10.00
884 05/23/2018 XEROX CORPORATION 1998110411101 626900 05/15-06/14 LEASE 2,083.40
885 05/30/2018 BRYAN C/S CLEANERS 1998110411101 629900 230646 6.50
886 05/30/2018 AVINEXT 1998110411101 639900 230650/ELA HERNANDEZ 10.00
887 05/23/2018 DAHILL INDUSTRIES 1998110411101 639900 2/15-5/14OVERAG133641 704.30
888 05/17/2018 KING DOLLAR #18 1998110411101 639900 231637/STAAR PREP 35.00
889 05/23/2018 LOWE'S HOME CENTERS LLC 1998110411101 639900 231642 SFA 8TH GRADE 14.24
890 05/30/2018 LOWE'S HOME CENTERS LLC 1998110411101 639900 231644 SFA EVNT OF YR 25.58
891 05/23/2018 SYNCHRONY BANK/AMAZON 1998110411101 639900 231639 60.23
892 05/30/2018 THE KROGER CO. 1998110411101 639900 231643 SFA 8TH CELEBR 19.98
893 05/17/2018 THE KROGER CO. 1998110411101 639939 231633 SFA INSTR THEA 82.37
894 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411101 639947 230655 20.44
895 05/30/2018 LA QUINTA INN 1998110411101 641100 3235649682-P KNUTSON 461.07
896 05/23/2018 MARQUIS THOMPSON 1998110411101 641400 TAHPERD'S REG FEE'S 50.00
897 05/23/2018 DINERS CLUB COMMERCIAL 1998110411101 649400 MOTT TRIP FUEL 146.07
898 05/23/2018 HOBBY LOBBY 1998110411101 649900 231640 SFA INSTR SUP 89.43
899 05/30/2018 PARTY TIME RENTALS 1998110411101 649900 DAMAGE WAIVER 9.45
900 05/30/2018 PARTY TIME RENTALS 1998110411101 649900 DELIVERY FEE 30.00
901 05/30/2018 PARTY TIME RENTALS 1998110411101 649900 RENTAL OF TABLES, 48" ROU 94.50
902 05/03/2018 SAM'S CLUB DIRECT 1998110411101 649900 230660/8TH GR CELEBRA 137.98
903 05/10/2018 SAM'S CLUB DIRECT 1998110411101 649900 231631/8TH GR CELEBRA 114.16
904 05/10/2018 SAM'S CLUB DIRECT 1998110411101 649900 231632/8TH GR CELEBR 144.52
905 05/31/2018 SFA DEBATE 1998110411101 649900 CELEBRATION 385.00
906 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411101 649900 230653 105.17
907 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411101 649900 230656 12.95
908 05/23/2018 THE KROGER CO. 1998110411101 649900 231636 SFA INSTR SUPP 25.43
909 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST LIFE 825.00
910 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST PATH ST 2,762.50
911 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST WAY STU 2,762.50
912 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 ESTIMATED SHIPPING/HANDLI 338.13
913 05/23/2018 SYNCHRONY BANK/AMAZON 1998110411122 639900 SEVILLE CLASSICS COMMERCI 439.97
914 05/23/2018 DINERS CLUB COMMERCIAL 1998110411122 641200 TSA NAT COMP SFA 3,832.80
915 05/30/2018 MARRIOTT 1998110411122 641200 32KTLQN4-SFA STUDENTS 4,518.61
916 05/03/2018 NAVEEN CUNHA 1998110411122 641200 TSA/MIL/MEALS 224.37
917 05/03/2018 NAVEEN CUNHA 1998110411122 641200 TSA/MILEAGE 77.04
918 05/23/2018 TSA 1998110411122 641200 GUEST FEE (CHAPERONE) FOR 45.00
919 05/23/2018 TSA 1998110411122 641200 STUDENT FEE FOR TSA NATIO 1,000.00
920 05/23/2018 TSA 1998110411122 641200 ADVISOR FEE FOR TSA NATIO 100.00
921 05/30/2018 CERAMIC STORE OF HOUSTON 1998110411123 624921 LABOR 24.57
922 05/30/2018 CERAMIC STORE OF HOUSTON 1998110411123 624921 SERVICE CALL TO FIX BROKE 32.24
923 05/30/2018 CERAMIC STORE OF HOUSTON 1998110411123 624921 SKUTT SPECIAL ORDER 50 AM 11.98
924 05/30/2018 CERAMIC STORE OF HOUSTON 1998110411123 624921 MILEAGE CHARGE FROM HOUST 5.53
925 05/30/2018 CERAMIC STORE OF HOUSTON 1998110411123 624921 SKUTT SPECIAL ORDER PART 69.11
926 05/30/2018 BRIAN MAGOUIRK 1998110411123 624941 SFA BAND MONTHLY REPAIRS 150.00
927 05/30/2018 THORN MUSIC CENTER 1998110411123 624941 SFA BAND REPAIRS 239.50
928 05/30/2018 LISLE VIOLIN SHOP 1998110411123 624942 SFA ORCHESTRA REPAIRS 20.00
929 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 00350-1009 PRANG WASHABLE 44.03
930 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 00350-9000 PRANG WASHABLE 48.33
931 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 00350-9008 PRANG WASHABLE 48.33
932 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 10081-1056 CANSON WATERCO 28.54
Page 18
933 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 10204-1085 BLICK ALL PURP 17.68
934 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 13100-1022 PACON POSTERBO 79.25
935 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 13509-1039 SCRATCH ART PA 40.71
936 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 13538-2000 SCRATCH ART SC 52.76
937 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 14002-1106 RICHESON 60 LB 230.84
938 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 20508-4809 PRISMACOLOR PR 344.77
939 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 22165-1036 BIC MARK-IT CO 37.04
940 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 14907-1045 SCRATCH ART ST 3.83
941 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 20412-2009 GENERAL'S LAYO 41.20
942 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 21590-1021 PENTEL HI-POLY 25.38
943 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 23602-1404 GLUE STICKS FO 26.20
944 05/30/2018 BLICK ART MATERIALS 1998110411123 639921 55427-1112 WESTCOTT WOOD 38.62
945 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 BRAPORK LIQUID CHALK MARK 14.99
946 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 EXPO LOW ODOR DRY ERASE M 17.90
947 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 HP ENVY 4520 WIRELESS COL 16.99
948 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 MAKEUP KIT FAIR/OLIVE 36.84
949 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 MAKEUP KIT FOR MED/OLIVE 42.30
950 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 MAKEUP KIT MEDIUM DARK 41.06
951 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 MEAD COLLEGE RULED COMPOS 15.90
952 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 MERMAID COSTUME 39.90
953 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 MR. PEN- 18 PC HIGHLIGHTE 15.98
954 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 REBNAX WIG 10.95
955 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 SHARPIE FINE ELECTRO POP 15.99
956 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 SPARKLE TANK TOP 35.98
957 05/10/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 3M CG3300 TRANSPARENCY FI 69.98
958 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 BONNA 21 MAGA PIXAL CAMER 111.00
959 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 DIGITAL CAMERA CAMCORDER 52.99
960 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 EBOOT WIG CAPS 17.37
961 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 GERMAN LETHER PANT T-SHIR 25.74
962 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 JERZEES LONG SLEEVE TEE 107.44
963 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 ONEDOR LONG HAIR WIG 22.99
964 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 RAMPRO CHEVRON & POLKA DO 19.99
965 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 ROSEART SUPERTIP ASSORTED 31.98
966 05/03/2018 SYNCHRONY BANK/AMAZON 1998110411123 639939 SHORT WIG 19.99
967 05/10/2018 DOUBLE DAVE'S PIZZAWORKS 1998110411123 639942 PIZZA FOR HONOR ORCHESTRA 96.00
968 05/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 229217/SFA ORCH 6.00
969 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 DOMINANT CELLO A STRING 4 100.95
970 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 DOMINANT CELLO D STRING 4 189.60
971 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 DOMINANT VIOLA A STRING 1 65.40
972 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 DOMINANT VIOLA G STRING 1 106.00
973 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 EVEREST ECS SHOULDER REST 124.95
974 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 KUN COLLAPSIBLE VIOLIN SH 155.70
975 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 PRO ARTE VIOLIN G STRING 9.90
976 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 PRO-ARTE CELLO C STRING 3 64.70
977 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 PRO-ARTE VIOLIN E BALL EN 34.65
978 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 SHAR METRO TUNER 49.95
979 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 THOMASTIK DOMINANT VIOLA 76.40
980 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 D'ADDARIO PRO ARTE VIOLIN 66.64
981 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 D'ADDARIO PRO-ARTE CELLO 15.44
982 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 KUN JUNIOR VIOLIN SHOULDE 91.80
983 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 PRO-ARTE VIOLIN A STRING 77.60
984 05/30/2018 SHAR PRODUCTS COMPANY 1998110411123 639942 PROGRESSIVE REPERTOIRE FO 53.97
985 05/30/2018 THORN MUSIC CENTER 1998110411123 639942 100WCD - VIOLIN ROSIN DAR 47.85
986 05/30/2018 THORN MUSIC CENTER 1998110411123 639942 PBR - POPS BASS ROSIN 30.00
987 05/30/2018 THORN MUSIC CENTER 1998110411123 639942 1147D - ROCK STOP 37.95
Page 19
988 05/30/2018 THORN MUSIC CENTER 1998110411123 639942 ESSENTIAL ELEMENTS 2000 B 149.85
989 05/10/2018 UIL MUSIC REGION VIII 1998110411123 641242 SFA ORCHESTRA UIL FEE 880.00
990 05/10/2018 JANYCE KINLEY 1998110411135 641200 SFA UIL 248.00
991 05/31/2018 LISA MOUTON 1998110411135 641200 STATE FAIR-PARKING 10.00
992 05/17/2018 NATIONAL HISTORY DAY INC 1998110411135 641200 ALYSSA MOORE-REG FEE 175.00
993 05/17/2018 NATIONAL HISTORY DAY INC 1998110411135 641200 LISA MOUTON-REG FEE 60.00
994 05/10/2018 COLLEGE BOARD 1998110412100 639900 SPRINGBOARD ELA GRADE 7 S 969.80
995 05/10/2018 COLLEGE BOARD 1998110412100 639900 SPRINGBOARD ELA GRADE 8 S 1,624.56
996 05/30/2018 COLLEGE BOARD 1998110412100 639900 ESTIMATED SHIPPING/HANDLI 125.00
997 05/10/2018 COLLEGE BOARD 1998110412100 639900 ESTIMATED SHIPPING/HANDLI 259.44
998 05/10/2018 COLLEGE BOARD 1998110412100 639900 SPRINGBOARD PL FOUNDATION 2,750.00
999 05/30/2018 COLLEGE BOARD 1998110412100 639900 SPRINGBOARD ELA GRADE 7 S 467.26
1000 05/30/2018 COLLEGE BOARD 1998110412100 639900 SPRINGBOARD ELA GRADE 8 S 782.74
1001 05/30/2018 COLLEGE BOARD 1998110412100 639900 SPRINGBOARD PL FOUNDATION 1,325.00
1002 05/03/2018 SYNCHRONY BANK/AMAZON 1998110412300 639900 230737 19.97
1003 05/30/2018 CDW GOVERNMENT 1998110413016 639900 ERGOTRON YES12 CHARGING C 3,480.00
1004 05/30/2018 DELL MARKETING L.P. 1998110413016 639974 CHROME EDUCATION 2,426.88
1005 05/30/2018 DELL MARKETING L.P. 1998110413016 639974 CHROMEBOOK 11 3180 19,680.00
1006 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110413048 629947 3026155 - READ 180 NEXT G 2,650.00
1007 05/31/2018 APPLE COMPUTER,INC. 1998110451100 631940 230512 LONG LABOR CRE -29.20
1008 05/31/2018 APPLE COMPUTER,INC. 1998110451100 631940 230513 LONG LCD DSPLY 349.00
1009 05/31/2018 APPLE COMPUTER,INC. 1998110451100 631940 230513 LONG DISPLAY 6.95
1010 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230051LCD 45.00
1011 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230050-LCD 45.00
1012 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230053LCD 45.00
1013 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230054LCD REPAIR 45.00
1014 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230055LCDREPAIR 45.00
1015 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230056LCD REPAIR 45.00
1016 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230510LCD 45.00
1017 05/30/2018 CPR CELL PHONE REPAIR 1998110451100 631940 230511LCD 45.00
1018 05/30/2018 DAHILL INDUSTRIES 1998110451101 626900 5/25/18-6/24/18 51.00
1019 05/17/2018 RICOH USA INC 1998110451101 626900 MAY 2018 190.00
1020 05/30/2018 UBEO OF EAST TEXAS INC 1998110451101 626900 5/10/18-6/9/18 1,245.00
1021 05/10/2018 XEROX CORPORATION 1998110451101 626900 04/15-05/14 LEASE 405.70
1022 05/23/2018 XEROX CORPORATION 1998110451101 626900 05/15-06/14 LEASE 405.70
1023 05/03/2018 UNITED STATES POSTMASTER 1998110451101 639800 POSTAGE-5TH GR -LONG 279.84
1024 05/30/2018 UNITED STATES POSTMASTER 1998110451101 639800 JANE LONG POSTAGE 551.43
1025 05/30/2018 AVINEXT 1998110451101 639900 C2G 15FT 25.00
1026 05/30/2018 AVINEXT 1998110451101 639900 LWC AS 1HTV 386.33
1027 05/30/2018 AVINEXT 1998110451101 639900 LWC INT 221.67
1028 05/30/2018 AVINEXT 1998110451101 639900 RENTAL 19 SCISSOR LIFT PE 225.00
1029 05/30/2018 AVINEXT 1998110451101 639900 WIREMOLD 2906 WH 2.00
1030 05/30/2018 AVINEXT 1998110451101 639900 LWC BLACK CATERGORY JANE 85.00
1031 05/30/2018 AVINEXT 1998110451101 639900 LWC CATERGORY 6 SHEILDED 8.14
1032 05/30/2018 AVINEXT 1998110451101 639900 LWC Z100HDE03FT 6.76
1033 05/30/2018 AVINEXT 1998110451101 639900 MULTIMEDIA SETUP 480.00
1034 05/30/2018 AVINEXT 1998110451101 639900 WIREMOLD 2900 WH 36.00
1035 05/30/2018 AVINEXT 1998110451101 639900 WIREMOLD 2986 3.00
1036 05/30/2018 AVINEXT 1998110451101 639900 WIREMOLD NM2044 18.68
1037 05/30/2018 JASON'S DELI 1998110451101 639900 231925 150.00
1038 05/23/2018 KING DOLLAR #18 1998110451101 639900 231906 32.50
1039 05/17/2018 MAC PIZZA MANAGEMENT, INC 1998110451101 639900 229877-LONG 54.68
1040 05/23/2018 SAM'S CLUB DIRECT 1998110451101 639900 231904/STAAR REWARDS 148.60
1041 05/23/2018 SAM'S CLUB DIRECT 1998110451101 639900 231905/STUDENT REWARD 110.54
1042 05/03/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230833 147.21
Page 20
1043 05/03/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230834 147.96
1044 05/17/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230840 84.83
1045 05/03/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230832 146.87
1046 05/03/2018 WALMART COMMUNITY / GEMB 1998110451101 639900 230841/SCHOOL STORE 143.16
1047 05/31/2018 WALMART COMMUNITY / GEMB 1998110451101 639900 231907/STAAR ACHIEV 46.57
1048 05/17/2018 WALMART COMMUNITY / GEMB 1998110451101 639900 230842/SUPPLIES 148.94
1049 05/31/2018 WALMART COMMUNITY / GEMB 1998110451101 639900 231907/STAAR ACHIEV. 35.53
1050 05/30/2018 WILTON'S OFFICE WORKS 1998110451101 639900 BVC-MA2747830 GRIDDED MAG 341.47
1051 05/30/2018 THE STRING AND HORN SHOP INC 1998110451123 626941 POCKET TRUMPET RENTAL DEC 120.00
1052 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO SHELF SUPPORT 1" 9.00
1053 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO TEXTURED ALLIGATOR 50.43
1054 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 PACON SULPHITE DRAWING PA 104.61
1055 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 SENSU SOLO BRUSH GREEN 15.77
1056 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 SKUTT PEEPHOLE PLUGS 4.49
1057 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 136880 256.98
1058 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 CANSON MONTVAL WATERCOLOR 28.92
1059 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 ORTON SELFSUPPORTING CON 8.55
1060 05/30/2018 BLICK ART MATERIALS 1998110451123 639921 STEELPOINTED STAR STILTS 9.12
1061 05/30/2018 THE STRING AND HORN SHOP INC 1998110451123 639941 JANE LONG BAND SUPPLIES 94.90
1062 05/30/2018 THE STRING AND HORN SHOP INC 1998110451123 639941 JLIS BAND SUPPLIES 127.61
1063 05/30/2018 THORN MUSIC CENTER 1998110451123 639941 BASSOON REED, SINGING DOG 80.00
1064 05/30/2018 THORN MUSIC CENTER 1998110451123 639941 HL 04004665 START WARS TH 50.00
1065 05/30/2018 THORN MUSIC CENTER 1998110451123 639941 JIS BAND SUPPLIES 56.00
1066 05/30/2018 THORN MUSIC CENTER 1998110451123 639941 OBOE REED, SINGING DOG, M 120.00
1067 05/30/2018 THORN MUSIC CENTER 1998110451123 639941 HL 04004737 REY'S THEME 45.00
1068 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-011 - 1/2 VIOLIN E ST 8.00
1069 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-012 - 1/2 VLN A STRIN 22.00
1070 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-012 - 4/4 VLN A STRIN 22.00
1071 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-013 - 4/4 VLN D STRIN 24.00
1072 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-014 - 1/2 VLN G STRIN 15.00
1073 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-014 - 3/4 VLN G STRIN 15.00
1074 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-024S - VIOLA SHORT C 44.00
1075 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-031 - CELLO 1/2 A STR 20.00
1076 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-032 CELLO 1/2 D STRIN 31.50
1077 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-033 CELLO 1/2 G STRIN 36.00
1078 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-034 CELLO 1/2 C STRIN 25.00
1079 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 590-121 VIOLIN BOW - CF 84.00
1080 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 590-122 VIOLA BOW - CF 88.00
1081 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 590-123 CELLO BOW - CF 132.00
1082 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-011 - 3/4 VLN E STRIN 8.00
1083 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-011 - 4/4 VLN E STRIN 12.00
1084 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-012 - 3/4 VLN A STRIN 22.00
1085 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-013 - 1/2 VLN D STRIN 24.00
1086 05/30/2018 LISLE VIOLIN SHOP 1998110451123 639942 720-013 - 3/4 VLN D STRIN 24.00
1087 05/03/2018 SYNCHRONY BANK/AMAZON 1998110451123 639942 SAFCO PRODUCTS 9423GR WOO 80.00
1088 05/03/2018 SYNCHRONY BANK/AMAZON 1998110451123 639942 SOURCE ONE PREMIUM LARGE 49.98
1089 05/03/2018 SYNCHRONY BANK/AMAZON 1998110451123 639942 BOSTITCH EZ SQUEEZE 40 SH 19.34
1090 05/03/2018 SYNCHRONY BANK/AMAZON 1998110451123 639942 YAMAHA R-N303BL STEREO RE 299.95
1091 05/30/2018 THORN MUSIC CENTER 1998110451123 639942 100WCD VIOLIN ROSIN DARK 31.90
1092 05/30/2018 THORN MUSIC CENTER 1998110451123 639942 INGLES VIOLIN STAND 29.99
1093 05/30/2018 THORN MUSIC CENTER 1998110451123 639942 KDM-3BK - METRONOME - MET 131.98
1094 05/30/2018 THORN MUSIC CENTER 1998110451123 639942 ESSENTIAL ELEMENTS 2000 B 209.79
1095 05/30/2018 THORN MUSIC CENTER 1998110451123 639942 INGLES CELLO STAND 49.99
1096 05/30/2018 THORN MUSIC CENTER 1998110451123 639942 PBR - POPS BASS ROSIN 40.00
1097 05/30/2018 THORN MUSIC CENTER 1998110451123 639942 WST-640C - CHERUB CLIP ON 149.12
Page 21
1098 05/10/2018 WALMART COMMUNITY / GEMB 1998110452300 639900 230843/CINCO DE MAYO 65.14
1099 05/23/2018 DELL MARKETING L.P. 1998110453016 639900 CHROME EDUCATION 1,688.00
1100 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110453048 629947 3026155 - READ 180 NEXT G 2,650.00
1101 05/03/2018 APPLE COMPUTER,INC. 1998110461100 631940 230484 RAYB CLM DPLY 349.00
1102 05/03/2018 APPLE COMPUTER,INC. 1998110461100 631940 230484 RAYB SHIPPING 6.95
1103 05/23/2018 APPLE COMPUTER,INC. 1998110461100 631940 227331 RAY SHIPPING 6.95
1104 05/23/2018 APPLE COMPUTER,INC. 1998110461100 631940 227331 RAYB DISPLAY 349.00
1105 05/30/2018 CPR CELL PHONE REPAIR 1998110461100 631940 230479LCDREPAIR 45.00
1106 05/30/2018 CPR CELL PHONE REPAIR 1998110461100 631940 230487DELL LCD REPAIR 45.00
1107 05/30/2018 MOBILE DEFENDERS LLC 1998110461100 631940 230485 28.98
1108 05/30/2018 MOBILE DEFENDERS LLC 1998110461100 631940 230480 174.96
1109 05/10/2018 XEROX CORPORATION 1998110461101 626900 04/15-05/14 LEASE 405.70
1110 05/23/2018 XEROX CORPORATION 1998110461101 626900 05/15-06/14 LEASE 405.70
1111 05/30/2018 XEROX CORPORATION 1998110461101 626900 APRIL LEASE PAYMENT 1,355.64
1112 05/17/2018 SAM'S CLUB DIRECT 1998110461101 639705 STAAR SNACKS, SPLIT BUDGE 598.80
1113 05/17/2018 SAM'S CLUB DIRECT 1998110461101 639705 STAAR SNACKS,SPLIT BUDGET 598.80
1114 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 29.99
1115 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 231402 22.07
1116 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 231403 103.67
1117 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 42PCS 6 X 6 INCHES (15CM 7.48
1118 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 ALLIANCE RUBBER 97705 IND 13.14
1119 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 AMAZONBASICS RUBBER BANDS 13.64
1120 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 ARDUINO UNO R3 MICROCONTR 57.85
1121 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 ELECTRICAL TAPE 2" X 66' 7.99
1122 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 GIKFUN 1 X 40 PIN 2.54MM 8.68
1123 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 J-DEAL® 10X PCS SG90 MICR 34.77
1124 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 230679 85.12
1125 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 230681 107.33
1126 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 230682 104.93
1127 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 231401 14.25
1128 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 231408 134.92
1129 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 ADAFRUIT PRESSURE-SENSITI 17.96
1130 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 CORTLAND FLY LINE BACKING 79.50
1131 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 ESTIMATED SHIPPING/HANDLI 3.01
1132 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 IRWIN VISE-GRIP DIAGONAL 10.19
1133 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 J-DEAL 5X PCS SG90 MICRO 9.89
1134 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 KIZMOS MILKSHAKE/SMOOTHIE 10.94
1135 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 QUNQI 400 TIE POINT EXPER 5.69
1136 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 ZJCHAO 5V DC 2000MA REGUL 5.49
1137 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 230683 27.97
1138 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 229670 46.90
1139 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 230678 33.95
1140 05/30/2018 BARNES & NOBLE INC 1998110461101 639900 230686LIBRARY BOOKS 109.57
1141 05/03/2018 KING DOLLAR #12 1998110461101 639900 230684POSTERBOARD 97.25
1142 05/23/2018 SAM'S CLUB DIRECT 1998110461101 639900 231405/STAAR TUTORIAL 144.28
1143 05/23/2018 SYNCHRONY BANK/AMAZON 1998110461101 639900 230663 24.42
1144 05/03/2018 WALMART COMMUNITY / GEMB 1998110461101 639900 230685/STAAR SNACKS 34.56
1145 05/30/2018 XEROX CORPORATION 1998110461101 639900 03/21-04/21 OVERAGE 337.66
1146 05/30/2018 XEROX CORPORATION 1998110461101 639900 03/21-04/21 OVERAGES 0.16
1147 05/30/2018 LISLE VIOLIN SHOP 1998110461123 624942 RE-STRING STRING BASSES W 700.00
1148 05/10/2018 SYNCHRONY BANK/AMAZON 1998110461123 639939 FLUORESCENT SPIKE TAPE 1/ 31.37
1149 05/10/2018 SYNCHRONY BANK/AMAZON 1998110461123 639939 ROCKVILLE RPG2X15 PACKAGE 369.13
1150 05/10/2018 SYNCHRONY BANK/AMAZON 1998110461123 639939 SAX TRUE FLOW ACRYLIC PAI 43.99
1151 05/10/2018 SYNCHRONY BANK/AMAZON 1998110461123 639939 SAX 439265 TRUE FLOW HEAV 9.07
1152 05/30/2018 J. W. PEPPER & SON INC 1998110461123 639942 ESSENTIAL ELEMENTS INTERA 109.98
Page 22
1153 05/30/2018 J. W. PEPPER & SON INC 1998110461123 639942 ESTIMATED SHIPPING/HANDLI 14.99
1154 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 559-201 GLASSER FIBERGLAS 488.00
1155 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 559-203 GLASSER FIBERGLAS 168.00
1156 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 559-204 GLASSER FIBERGLAS 80.00
1157 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-011 LISLE VIOLIN E ST 40.00
1158 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-013 LISLE VIOLIN D ST 90.00
1159 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-033 LISLE CELLO G STR 120.00
1160 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-034 LISLE CELLO C STR 125.00
1161 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 815-221 KUN SHOULDER REST 224.00
1162 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 820-149 ROCK STOPS 60.00
1163 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 559-205 GLASSER FIBERGLAS 160.00
1164 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-012 LISLE VIOLIN A ST 82.50
1165 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-014 LISLE VIOLIN G ST 112.50
1166 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-031 LISLE CELLO A STR 100.00
1167 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 720-032 LISLE CELLO D STR 105.00
1168 05/30/2018 LISLE VIOLIN SHOP 1998110461123 639942 870-801 LVS ROSIN 20.00
1169 05/30/2018 THORN MUSIC CENTER 1998110461123 639942 INGLES VIOLIN/VIOLA STAND 59.98
1170 05/30/2018 THORN MUSIC CENTER 1998110461123 639942 KORG CA-2 TUNER 17.99
1171 05/30/2018 THORN MUSIC CENTER 1998110461123 639942 KORG CM200WHBK CLIP ON CO 124.90
1172 05/30/2018 THORN MUSIC CENTER 1998110461123 639942 INGLES CELLO STAND 99.98
1173 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110463048 629947 3026155 - READ 180 NEXT G 1,325.00
1174 05/30/2018 CPR CELL PHONE REPAIR 1998110471100 631940 230508LCD 45.00
1175 05/30/2018 OIAOLING LIU 1998110471100 641100 IN DISTRICT MILEAGE 83.14
1176 05/17/2018 RESIDENCE INN 1998110471100 641200 94662891 -LICETH MEZA 709.64
1177 05/30/2018 XEROX CORPORATION 1998110471101 626900 APRIL LEASE PAYMENT 1,681.76
1178 05/23/2018 BRYAN RUEBUSH 1998110471101 629900 8TH GR PROMOTION DNCE 135.00
1179 05/10/2018 DOWNTOWN EVENT SERVICES LLC 1998110471101 629900 PHOTOBOOTH 2 HOURS 500.00
1180 05/23/2018 ANDREW OLIVAREZ 1998110471101 639900 8TH GR PROMOTION DNCE 135.00
1181 05/03/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 224749 107.85
1182 05/30/2018 XEROX CORPORATION 1998110471101 639900 03/21-04/21 OVERAGE 33.27
1183 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471101 639947 230871 101.98
1184 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471101 639947 230872 88.91
1185 05/03/2018 SYNCHRONY BANK/AMAZON 1998110471101 639947 224748 20.46
1186 05/30/2018 JANICE PAMPELL 1998110471101 641100 IN DISTRICT MILEAGE 71.11
1187 05/30/2018 PARTY TIME RENTALS 1998110471101 649900 DAMAGE WAIVER 9.45
1188 05/30/2018 PARTY TIME RENTALS 1998110471101 649900 DELIVERY FEE 30.00
1189 05/30/2018 PARTY TIME RENTALS 1998110471101 649900 RENTAL OF TABLES, 48" ROU 94.50
1190 05/23/2018 SAM'S CLUB DIRECT 1998110471101 649900 230874/TOP 10% BANQUE 179.76
1191 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471101 649900 12-PACK PREMIUM PLASTIC T 119.94
1192 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471101 649900 GIANT MULTI DOTS FAUX BUR 174.86
1193 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471101 649900 EXQUISITE 12-PACK PREMIUM 15.99
1194 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471101 649900 FLORACRAFT RS9658/12/3 FL 8.80
1195 05/23/2018 THE KROGER CO. 1998110471101 649900 230875 DAVILA 8TH DAN 68.98
1196 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST PATH ST 2,762.50
1197 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST LIFE 825.00
1198 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST WAY STU 2,762.50
1199 05/03/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 ESTIMATED SHIPPING/HANDLI 338.12
1200 05/23/2018 LOWE'S HOME CENTERS LLC 1998110471122 639900 #69151 MODEL #4F1 - 1 LB 19.09
1201 05/23/2018 LOWE'S HOME CENTERS LLC 1998110471122 639900 COMMON 1 IN X 6 IN X 8FT 45.98
1202 05/23/2018 LOWE'S HOME CENTERS LLC 1998110471122 639900 GRABBER 5 LB #6 X 1 IN BU 25.14
1203 05/23/2018 LOWE'S HOME CENTERS LLC 1998110471122 639900 WOOD GLUE 27.40
1204 05/30/2018 XEROX CORPORATION 1998110471123 626900 APRIL LEASE PAYMENT 57.70
1205 05/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 424280 INK BLOCK PRINTING 41.70
1206 05/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 424286 INK BLOCK PRINTING 27.80
1207 05/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 424287 INK, CLOCK PRINTIN 27.80
Page 23
1208 05/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 424290 INK BLOCK PRINTING 41.70
1209 05/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 424282 INK CLOCK PRINTING 27.80
1210 05/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 424284 INK BLOCK PRINTING 41.70
1211 05/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 424289 INK BLOCK PRINTING 27.80
1212 05/30/2018 AWARDS & MORE 1998110471123 639941 ENGRAVING OF DIRECTORS AW 12.00
1213 05/30/2018 AWARDS & MORE 1998110471123 639941 ENGRAVING OF SWEEPSTAKES 12.00
1214 05/30/2018 LONE STAR PERCUSSION 1998110471123 639941 TRE57BP - TRIANGLE SET WI 69.60
1215 05/30/2018 LONE STAR PERCUSSION 1998110471123 639941 ESTIMATED SHIPPING/HANDLI 7.27
1216 05/17/2018 SYNCHRONY BANK/AMAZON 1998110471123 639941 BAZIC BRIGHT COLOR 3-RING 27.27
1217 05/17/2018 SYNCHRONY BANK/AMAZON 1998110471123 639941 KORG KDM3BK DIGITAL METRO 131.88
1218 05/17/2018 SYNCHRONY BANK/AMAZON 1998110471123 639941 PAPERPRO INPRESS 40 REDUC 20.44
1219 05/17/2018 THE INSTRUMENTALIST PUBLISHING CO 1998110471123 639941 25AW - DIRECTOR'S AWARD F 50.46
1220 05/17/2018 THE INSTRUMENTALIST PUBLISHING CO 1998110471123 639941 25PL - DIRECTOR'S AWARD F 93.14
1221 05/17/2018 THE INSTRUMENTALIST PUBLISHING CO 1998110471123 639941 ESTIMATED SHIPPING/HANDLI 19.40
1222 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 30.00
1223 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-011 - 3/4 VIOLIN E ST 8.00
1224 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-011 1/2 VIOLIN E STRI 4.00
1225 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-012 - 1/2 VIOLIN A ST 11.00
1226 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-012 - 3/4 VIOLIN A ST 22.00
1227 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-013 - 3/4 VIOLIN D ST 24.00
1228 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-014 - 4/4 VIOLIN E ST 16.00
1229 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-024S - 13" - 14" VIOL 55.00
1230 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 815-221 SHOULDER RESTS - 112.00
1231 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 860-001 CLEANING CLOTHS 20.00
1232 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 860-001 VIOLIN POLISH 5.95
1233 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 720-014 - 1/2 VIOLIN G ST 15.00
1234 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 870-701 BASS ROSIN 20.00
1235 05/30/2018 LISLE VIOLIN SHOP 1998110471123 639942 870-801 ROSIN 20.00
1236 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 ANTI SLIP PADDED HANGERS 47.97
1237 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 KORG MA1BL VISUAL BEAT CO 79.64
1238 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 MUSIC WALL DECAL QUOTE MU 29.99
1239 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 OFFICEMATE HEAVY DUTY ADJ 30.56
1240 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 PUERSIT 30 PACK STAINLESS 25.99
1241 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 SAMSILL S88430 3 RING DUR 219.90
1242 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 SCOTCH TRANSPARENT TAPE, 6.29
1243 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 VKEY 100MM WIDE (APPROX 4 10.99
1244 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 WALL CONTROL 30-WGL-200GV 53.41
1245 05/23/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 MUSIC NOTE TREE WALL DECA 64.89
1246 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 8 PACK AMVOLT CR2032 BATT 23.97
1247 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 CAFEPRESS - VIOLA - OVAL 15.89
1248 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 DURACELL PROCELL PC1500 A 12.20
1249 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 HEAVY DUTY STAINLESS STEE 8.95
1250 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 LIDO DESIGN EXTEND & LOCK 60.73
1251 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 MUSIC WALL DECAL QUOTE HO 7.99
1252 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 NUK3Y HEAVY DUTY ADJUSTAB 11.99
1253 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 TRIMBRITE T1122 1/8 PINST 10.13
1254 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 WALL CONTROL KT-200-DLX B 23.88
1255 05/23/2018 SYNCHRONY BANK/AMAZON 1998110471123 639942 STEL ABSTRACT MUSIC MUSIC 73.89
1256 05/30/2018 THORN MUSIC CENTER 1998110471123 639942 DMS ORCHESTRA SUPPLIES 42.14
1257 05/30/2018 THORN MUSIC CENTER 1998110471123 639942 DAVILA ORCHESTRA SUPPLIES 247.18
1258 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639943 5 PACK OF 10 FOOT MALE TO 25.79
1259 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639943 ASIBT 10PC/LOT DIFFERENT 77.97
1260 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639943 EASYPAG MESH WALL MOUNTED 19.79
1261 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639943 PLASTIC LEI ASSORTMENT (1 14.99
1262 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639943 WALL HANGING FILE HOLDER 12.99
Page 24
1263 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639943 ILIVE BOOMBOX BLUETOOTH S 95.94
1264 05/10/2018 SYNCHRONY BANK/AMAZON 1998110471123 639943 NEON JELLY BRACELETS (288 8.15
1265 05/10/2018 JANYCE KINLEY 1998110471135 641200 DAVILA UIL 249.43
1266 05/17/2018 NATIONAL HISTORY DAY INC 1998110471135 641200 LICETH MEZA REG. FEE 150.00
1267 05/17/2018 NATIONAL HISTORY DAY INC 1998110471135 641200 FEE 25.00
1268 05/10/2018 COLLEGE BOARD 1998110472100 639900 ESTIMATED SHIPPING/HANDLI 259.43
1269 05/10/2018 COLLEGE BOARD 1998110472100 639900 SPRINGBOARD ELA GRADE 7 S 969.78
1270 05/30/2018 COLLEGE BOARD 1998110472100 639900 SPRINGBOARD ELA GRADE 8 S 782.74
1271 05/30/2018 COLLEGE BOARD 1998110472100 639900 SPRINGBOARD PL FOUNDATION 1,325.00
1272 05/10/2018 COLLEGE BOARD 1998110472100 639900 SPRINGBOARD ELA GRADE 8 S 1,624.56
1273 05/10/2018 COLLEGE BOARD 1998110472100 639900 SPRINGBOARD PL FOUNDATION 2,750.00
1274 05/30/2018 COLLEGE BOARD 1998110472100 639900 ESTIMATED SHIPPING/HANDLI 125.00
1275 05/30/2018 COLLEGE BOARD 1998110472100 639900 SPRINGBOARD ELA GRADE 7 S 467.26
1276 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998110473048 629947 3026155 - READ 180 NEXT G 1,325.00
1277 05/30/2018 CTWP 1998111011101 626900 6/9/18-7/8/18 510.00
1278 05/17/2018 RICOH USA INC 1998111011101 626900 MAY 2018 50.00
1279 05/10/2018 XEROX CORPORATION 1998111011101 626900 04/15-05/14 LEASE 202.85
1280 05/23/2018 XEROX CORPORATION 1998111011101 626900 05/15-06/14 LEASE 202.85
1281 05/17/2018 XEROX CORPORATION 1998111011101 626900 04/30-05/29 LEASE 202.85
1282 05/31/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 1998111011101 639704 232255-4GRAD 79.20
1283 05/31/2018 SAM'S CLUB DIRECT 1998111011101 639704 232257/4TH GR GRAD 99.90
1284 05/03/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 231579 135.90
1285 05/23/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 231580 56.93
1286 05/03/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 231581 73.18
1287 05/10/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 231586 103.83
1288 05/10/2018 HOBBY LOBBY 1998111011101 63970K 231593 KEMP ART 53.86
1289 05/17/2018 SAM'S CLUB DIRECT 1998111011101 63970K 231597/KG CELEBRATION 119.92
1290 05/30/2018 TEACHERS PAY TEACHERS 1998111011101 63970K 231590 26.99
1291 05/30/2018 THE KROGER CO. 1998111011101 63970K 232254 KEMP KG PARTY 45.06
1292 05/30/2018 ANDERSON'S 1998111011101 639900 CHEERFUL BEAR MASCOT 829.99
1293 05/30/2018 ANDERSON'S 1998111011101 639900 SHIPPING 227.30
1294 05/30/2018 ANDERSON'S 1998111011101 639900 TOTE BAG FOR MASCOT COSTU 189.99
1295 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 ADULT 2XLARGE 62.55
1296 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 ADULT SIZE 1,211.60
1297 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 FIELD DAY SHIRTS - ADULT 13.90
1298 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 TRACK MEET SHIRT 666.40
1299 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 YOUTH FIELD DAY SHIRTS 540.80
1300 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 ADULT 3 X LARGE 15.40
1301 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 FIELD DAY SHIRTS - 3XLARE 7.70
1302 05/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 FIELD DAY SHIRTS - YOUTH 57.20
1303 05/31/2018 DANIELLE SADLER 1998111011101 639900 FIELD DAY ITEMS 51.36
1304 05/30/2018 EASTBAY 1998111011101 639900 SHIPPING AND HANDLING 29.13
1305 05/30/2018 EASTBAY 1998111011101 639900 STUDENT ACTIVITY ACCOUNT 372.65
1306 05/03/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 231008 53.26
1307 05/10/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 231587 111.36
1308 05/10/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 231588 46.94
1309 05/17/2018 TEACHERS PAY TEACHERS 1998111011101 639900 230410 91.49
1310 05/17/2018 TEACHERS PAY TEACHERS 1998111011101 639900 231582/4TH GR BOOTCMP 24.24
1311 05/17/2018 THE KROGER CO. 1998111011101 639900 231598 KEMP SUPPLIES 56.72
1312 05/10/2018 HOBBY LOBBY 1998111011101 639921 231583 KEMP ART 52.27
1313 05/30/2018 HOBBY LOBBY 1998111011101 639921 232253 KEMP ART SUPPL 62.92
1314 05/30/2018 SYNCHRONY BANK/AMAZON 1998111011101 639924 231599 92.93
1315 05/30/2018 SYNCHRONY BANK/AMAZON 1998111011101 639924 231600 126.53
1316 05/30/2018 THE KROGER CO. 1998111011101 639924 232258 KEMP FIELD DAY 20.97
1317 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 008190 CRAYOLA NON-TOXIC 45.90
Page 25
1318 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 077356 SCHOOL SMART LARGE 3.20
1319 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 077399 SHARPIE FINE PERMA 73.00
1320 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 085495 PACON ACID-FREE ME 77.55
1321 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 1005537 JACK RICHESON TOG 1.53
1322 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 1353962 SCHOOL SMART GLUE 128.00
1323 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 1381520 CRAYOLA NON-TOXIC 6.99
1324 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 1438811 ASTROBRIGHTS COPY 8.61
1325 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 207192 CRAYOLA ORIGINAL B 108.76
1326 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 405826 PRANG 3.3 MM CORE 28.20
1327 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 002133 SHARPIE FINE PERMA 50.50
1328 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 077415 SHARPIE NON-TOXIC 73.00
1329 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 216006 PENTEL NON-TOXIC O 19.20
1330 05/30/2018 SCHOOL SPECIALTY INC 1998111011123 639921 408064 ROYAL BRUSH SYNTHE 2.28
1331 05/23/2018 SYNCHRONY BANK/AMAZON 1998111011123 639921 AMACO TEACHER'S PALETTE G 149.50
1332 05/23/2018 SYNCHRONY BANK/AMAZON 1998111011123 639921 PENCIL GRIP KWIKSTIX SOLI 83.50
1333 05/23/2018 SYNCHRONY BANK/AMAZON 1998111011123 639921 SPECTRA ART TISSUE DELUXE 62.52
1334 05/23/2018 SYNCHRONY BANK/AMAZON 1998111011123 639921 RITECO 15203 POSTERBOARD/ 18.73
1335 05/23/2018 SYNCHRONY BANK/AMAZON 1998111011123 639921 TOY CUBBY COLORFUL ARTIST 29.98
1336 05/03/2018 LOWE'S HOME CENTERS LLC 1998111012300 639900 230733 KEMP STD ROOM 14.79
1337 05/30/2018 CTWP 1998111013201 626900 5/28-6/27/2018 64.00
1338 05/30/2018 CTWP 1998111013201 626900 6/9/18-7/8/19 414.00
1339 05/30/2018 CTWP 1998111031101 626900 MAY28-JUN27 525.00
1340 05/10/2018 XEROX CORPORATION 1998111031101 626900 04/25-05/24 LEASE 205.14
1341 05/10/2018 XEROX CORPORATION 1998111031101 626900 04/15-05/14 LEASE 202.85
1342 05/17/2018 XEROX CORPORATION 1998111031101 626900 04/30-05/29 LEASE 305.15
1343 05/23/2018 XEROX CORPORATION 1998111031101 626900 05/15-06/14 LEASE 202.85
1344 05/10/2018 THE KROGER CO. 1998111031101 639704 230245/4TH GR SCI SUP 13.98
1345 05/10/2018 THE KROGER CO. 1998111031101 639900 230235 BON PREK SNCK 53.36
1346 05/10/2018 THE KROGER CO. 1998111031101 639900 230242 BONHAM PK SUPP 60.41
1347 05/10/2018 THE KROGER CO. 1998111031101 639900 230243 BNHM PARENT 104.17
1348 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 005841; BEADS PONY N 8.51
1349 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 007617; PAINT YELLOW 5.18
1350 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 085772; BEADS ANIMAL 5.45
1351 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1326607; SCISSORS FI 7.01
1352 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1337118; GLUE ALL NO 13.44
1353 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1393872; BEADS PONY 7.86
1354 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1430109; GLAZE SAX T 15.40
1355 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1430110; GLAZE SAX T 15.40
1356 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1434846; ROYLCO JUNI 7.73
1357 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440698; PAINT HEAVY 3.07
1358 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440702; PAINT HEAVY 9.21
1359 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440705; PAINT HEAVY 3.07
1360 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440706; PAINT HEAVY 9.21
1361 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440707; PAINT HEAVY 3.07
1362 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1465771; STORAGE FLI 16.20
1363 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1534839; MARKER SHAR 12.41
1364 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1591284; LARGE TEMPE 6.04
1365 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1591464; LARGE TEMPE 6.04
1366 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 248247; ROYLCO BUG R 8.38
1367 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 248252; CORD ELASTIC 6.23
1368 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 248312; BRUSH WATERC 35.35
1369 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 383786; PAINT TEMPER 102.40
1370 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 404160; CRAYONS STAT 8.37
1371 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 407173; GLAZE BUTTER 15.27
1372 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 410525; ROYLCO INSEC 8.38
Page 26
1373 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 411080; GLAZE SAX TR 15.27
1374 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 411864; SCHOOLPACK 6 9.09
1375 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 423406; BOOK GAMES F 20.34
1376 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 443195; GLUE E6000 3 5.13
1377 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 451508; GLAZE SAX TR 15.40
1378 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 451511; GLAZE SAX TR 15.40
1379 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 88677; DOUGH MODELIN 6.49
1380 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM: 1591286; LARGE TEMP 6.04
1381 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 007521; CRAYONS CRAY 6.60
1382 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 007608; PAINT BLUE W 5.18
1383 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 007614; PAINT RED WA 5.18
1384 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 088678; DOUGH MODELI 6.49
1385 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1326605; SCISSORS FI 9.09
1386 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1378477; CRAYON MARK 7.92
1387 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1430113; GLAZE SAX T 15.40
1388 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440700; PAINT HEAVY 4.67
1389 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440703; PAINT HEAVY 9.21
1390 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1440704; PAINT HEAVY 8.82
1391 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1442373; BOOK STRATE 13.25
1392 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1533770; SHARPENER E 1.49
1393 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1534842; MARKER SHAR 12.41
1394 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1540153; PACK TEMPER 40.81
1395 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1567564; BRUSH WATER 10.26
1396 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1567606; BRUSH TF OP 19.72
1397 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1567610; BRUSH TF OP 16.36
1398 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1569172; JACK RICHES 9.09
1399 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1570843; PLAYDOH ASS 26.77
1400 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1582995; ELLISON SUP 21.12
1401 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1591285; LARGE TEMPE 6.04
1402 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1591465; LARGE TEMPE 6.04
1403 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1593179; SCISSORS MA 2.14
1404 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 1593577; GORILLA GLU 4.09
1405 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 205124; BOOK HOW TO 21.31
1406 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 405826; PENCIL PRANG 28.20
1407 05/30/2018 SCHOOL SPECIALTY INC 1998111031123 639921 ITEM 408401; PAPER WATERC 58.95
1408 05/03/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 PO 136946 18.01
1409 05/23/2018 DAHILL INDUSTRIES 1998111051101 626900 5/6-/2018-6/5/2018 58.50
1410 05/30/2018 XEROX CORPORATION 1998111051101 626900 APRIL LEASE PAYMENT 62.26
1411 05/10/2018 XEROX CORPORATION 1998111051101 626900 04/15-05/14 LEASE 205.14
1412 05/23/2018 XEROX CORPORATION 1998111051101 626900 05/10-06/09 LEASE 512.17
1413 05/23/2018 XEROX CORPORATION 1998111051101 626900 05/15-06/14 LEASE 202.85
1414 05/17/2018 SYNCHRONY BANK/AMAZON 1998111051101 639701 231710 30.75
1415 05/10/2018 SAM'S CLUB DIRECT 1998111051101 639704 231053/4TH GRADE 127.34
1416 05/30/2018 AVINEXT 1998111051101 639900 230464 15.00
1417 05/03/2018 KING DOLLAR #18 1998111051101 639900 230461-PRIZES 150.00
1418 05/10/2018 LOWE'S HOME CENTERS LLC 1998111051101 639900 230444 CRCKTT CARNIVA 26.52
1419 05/10/2018 LOWE'S HOME CENTERS LLC 1998111051101 639900 230454 CRCKTT CARNIVA 35.00
1420 05/10/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 231050 86.00
1421 05/17/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 231049 90.10
1422 05/10/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 231051 86.00
1423 05/10/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 BONSAII EVERSHRED C149-C 639.96
1424 05/10/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 GO ECOLIFE GXC200TIB 20 S 799.99
1425 05/17/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 231045 32.98
1426 05/23/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 230450 3.97
1427 05/30/2018 CERAMIC STORE OF HOUSTON 1998111051123 624921 MILEAGE CHARGE FROM HOUST 5.53
Page 27
1428 05/30/2018 CERAMIC STORE OF HOUSTON 1998111051123 624921 LABOR 12.28
1429 05/30/2018 CERAMIC STORE OF HOUSTON 1998111051123 624921 SERVICE CALL TO FIX BROKE 32.24
1430 05/30/2018 CERAMIC STORE OF HOUSTON 1998111051123 624921 SKUTT SPECIAL ORDER PLENU 6.45
1431 05/30/2018 CPR CELL PHONE REPAIR 1998111061100 624917 229984CRACKGLASS 79.99
1432 05/23/2018 APPLE COMPUTER,INC. 1998111061100 631940 230528 FANNIN HD CBLE 99.00
1433 05/17/2018 XEROX CORPORATION 1998111061101 626900 LEASE RENEWAL, RISO SF-51 426.94
1434 05/30/2018 XEROX CORPORATION 1998111061101 626900 APRIL LEASE PAYMENT 515.53
1435 05/30/2018 BEST BUY FOR GOVERNMENT AND 1998111061101 639900 231739-HARDDRIVE 64.99
1436 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 1-ADULT XL ROYAL BLUE/7 X 56.00
1437 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 2-ADULT LARGE-ROYAL BLUE/ 154.00
1438 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 2-ADULT SMALL ROYAL BLUE/ 231.00
1439 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 42-CHILD'S XL DONUT STRES 294.00
1440 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 58--CHILD'S MEDIUM DONUT 406.00
1441 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 6-FANNIN FIELD DAY T-SHIR 44.70
1442 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 1-3XL BLACK 9.50
1443 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 15- CHILDREN SMALL DONUT 105.00
1444 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 2-2XL BLACK 8.75 17.50
1445 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 343-FANNIN FIELD DAY T-SH 1,869.35
1446 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 37-ADULT MEDIUM BLACK 259.00
1447 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 59-CHILD'S LARGE $7.00 DO 413.00
1448 05/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 96-FANNIN TRACK MEET 2018 537.60
1449 05/31/2018 OFFICE DEPOT, INC 1998111061101 639900 231738 FANNIN SUPPLIE 147.63
1450 05/03/2018 SYNCHRONY BANK/AMAZON 1998111061101 639900 230383 149.97
1451 05/30/2018 XEROX CORPORATION 1998111061101 639900 03/21-04/21 OVERAGE 80.87
1452 05/30/2018 WEST MUSIC COMPANY 1998111061123 6399EM 530642 NOTE KNACKS TEACHE 53.95
1453 05/30/2018 WEST MUSIC COMPANY 1998111061123 6399EM 846081 FROM BAGS TO RICHE 22.45
1454 05/30/2018 CPR CELL PHONE REPAIR 1998111071100 631940 230540HEADPHONEJACK 59.99
1455 05/30/2018 INDECO SALES, INC. 1998111071100 639990 COMMUNITY MODEL 321A, AME 5,742.00
1456 05/30/2018 INDECO SALES, INC. 1998111071100 639990 ARTCO BELL, D10A, DISCOVE 348.00
1457 05/30/2018 INDECO SALES, INC. 1998111071100 639990 COMMUNITY, 26C, CLASS ACT 756.00
1458 05/30/2018 INDECO SALES, INC. 1998111071100 639990 FLASH FURNITURE, ET-CT005 1,260.00
1459 05/30/2018 INDECO SALES, INC. 1998111071100 639990 FLASH FURNIUTER, CH-31230 1,296.00
1460 05/03/2018 XEROX CORPORATION 1998111071101 626900 04/01-04/30 APRIL LEA 207.42
1461 05/10/2018 XEROX CORPORATION 1998111071101 626900 04/15-05/14 LEASE 59.00
1462 05/17/2018 XEROX CORPORATION 1998111071101 626900 04/30-05/29 LEASE 339.50
1463 05/17/2018 XEROX CORPORATION 1998111071101 626900 05/03-06/02 LEASE 650.51
1464 05/23/2018 XEROX CORPORATION 1998111071101 626900 05/15-06/14 LEASE 266.42
1465 05/17/2018 LIZETTE TEMPLIN 1998111071101 629900 YOGA-MON/WED-2ND GR 666.00
1466 05/30/2018 AWARDS & MORE 1998111071101 639900 #JHR760 - HIGH RELIEF TRA 255.00
1467 05/30/2018 AWARDS & MORE 1998111071101 639900 TROPHY - STANDARD TROPHY 70.00
1468 05/30/2018 C.C. CREATIONS, LTD 1998111071101 639900 1 ADULT 3X 1.44
1469 05/30/2018 C.C. CREATIONS, LTD 1998111071101 639900 2 ADULT 2X 2.65
1470 05/30/2018 C.C. CREATIONS, LTD 1998111071101 639900 HONOR CHOIR T-SHIRTS - VA 121.31
1471 05/30/2018 C.C. CREATIONS, LTD 1998111071101 639900 SPANISH CLUB T-SHIRTS IN 432.00
1472 05/23/2018 CICI'S PIZZA 1998111071101 639900 232078RECORDER 44.50
1473 05/31/2018 CICI'S PIZZA 1998111071101 639900 232078-HENDERSON 44.50
1474 05/30/2018 CICI'S PIZZA 1998111071101 639900 229900FNT 125.79
1475 05/23/2018 DAHILL INDUSTRIES 1998111071101 639900 2/15-5/14OVERAG133690 150.60
1476 05/03/2018 DANIELLE LEGG 1998111071101 639900 REIMB FOR BOUQUETS 35.00
1477 05/30/2018 ERIC ARMIN INC 1998111071101 639900 229891-INTERNET 39.94
1478 05/17/2018 ERIKA ARENAS 1998111071101 639900 REIMB FOR AMAZON 60.48
1479 05/17/2018 ERIKA ARENAS 1998111071101 639900 REIMB FOR HEB 24.49
1480 05/10/2018 KRISTEN COFFELT 1998111071101 639900 REIMB FOR BABYWIPES 9.00
1481 05/30/2018 LOWE'S HOME CENTERS LLC 1998111071101 639900 232079 HEND SUPPLIES 113.94
1482 05/10/2018 LOWE'S HOME CENTERS LLC 1998111071101 639900 229895 HEND SUPPLIES 125.22
Page 28
1483 05/17/2018 MORGAN JOHNSON 1998111071101 639900 FRI NITE TUTOR SUPPLY 165.38
1484 05/03/2018 SAM'S CLUB DIRECT 1998111071101 639900 229890/STAAR TESTING 134.22
1485 05/17/2018 SAM'S CLUB DIRECT 1998111071101 639900 229899/STAAR SUPPLIES 55.52
1486 05/17/2018 SAM'S CLUB DIRECT 1998111071101 639900 229898/STAAR SUPPLIES 142.20
1487 05/10/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 229893 15.98
1488 05/23/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 229901 140.87
1489 05/10/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 229894 94.85
1490 05/23/2018 SYNCHRONY BANK/AMAZON 1998111071101 639900 229903 36.00
1491 05/30/2018 WILTON'S OFFICE WORKS 1998111071101 639900 222451 112.70
1492 05/30/2018 CDW GOVERNMENT 1998111071101 639974 ERGOTRON YES12 CHARGING C 3,480.00
1493 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 090907; TRAY FOR MIX 18.90
1494 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1400848; PENCILS SCH 320.90
1495 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1402076; BUBBER BUCK 11.69
1496 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1530187; MARKER SHAR 23.91
1497 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1569544; WATERCOLOR 3.30
1498 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1569550; WATERCOLOR 26.40
1499 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1597330; MARKER SHAR 46.79
1500 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 405965; INK WATERBAS 86.90
1501 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM: 1402077; BUBBER BUC 11.69
1502 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM: 1569547; WATERCOLOR 26.40
1503 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1354157; GLUE STICK 5.94
1504 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1402073; BUBBER BUCK 11.69
1505 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1402074; BUBBER BUCK 11.69
1506 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1402075; BUBBER BUCK 11.69
1507 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1567560; BRUSH WATER 26.31
1508 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1569546; WATERCOLOR 26.40
1509 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1569548; WATERCOLOR 26.40
1510 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1589213; PRO CUTTING 5.19
1511 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 1597482; GLUE STICK 26.10
1512 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 233643; PENCIL COLOR 35.42
1513 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 233670; PENCIL COLOR 35.42
1514 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 407493; MARKER METAL 48.03
1515 05/30/2018 SCHOOL SPECIALTY INC 1998111071123 639921 ITEM 411650; GLAZE F-SERI 87.81
1516 05/30/2018 STANTON'S SHEET MUSIC INC 1998111071123 6399EM ITEM 75/104; GAME GALORE 14.95
1517 05/30/2018 STANTON'S SHEET MUSIC INC 1998111071123 6399EM ESTIMATED SHIPPING/HANDLI 6.25
1518 05/03/2018 SAM'S CLUB DIRECT 1998111071148 639900 231063/CASA FAMILIA 53.08
1519 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998111073048 639947 HMH SENDEROS 2011 TX LEVE 535.05
1520 05/23/2018 APPLE COMPUTER,INC. 1998111081100 631940 230529 JOHN SHIPPING 6.95
1521 05/23/2018 APPLE COMPUTER,INC. 1998111081100 631940 230529 JOHN HD CBLE 99.00
1522 05/30/2018 XEROX CORPORATION 1998111081101 626900 APRIL LEASE PAYMENT 302.43
1523 05/23/2018 BLICK ART MATERIALS 1998111081101 639900 230768SILHOUETTEPAPER 66.60
1524 05/10/2018 HOBBY LOBBY 1998111081101 639900 230770 JHNSN PROJECT 40.42
1525 05/17/2018 SHANNA FILBURN 1998111081101 639900 BISD SHOWCASE 29.87
1526 05/30/2018 XEROX CORPORATION 1998111081101 639900 03/21-04/21 OVERAGE 234.82
1527 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 BIC MARK-IT COLOR COLLECT 30.71
1528 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 DIXON TICONDEROGA NO. 2 S 69.52
1529 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 ELMER'S WASHABLE SCHOOL G 20.61
1530 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 PILOT V-BALL LIQUID INK R 3.32
1531 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 PINK PEARL ERASER - MEDIU 14.23
1532 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 SHARPIE FINE POINT MARKER 22.53
1533 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 UNI-BALL UNI-BALL FINE DE 1.97
1534 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 VAN GOGH WATERCOLORS SET 24.18
1535 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 KWIK STIX TEMPERA PAINT - 205.22
1536 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 PLAID MOD PODGE - MATTE F 22.24
1537 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 RICHESON TRAY - 7 1/2", 1 20.47
Page 29
1538 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 ROYAL LANGNICKEL CLEAR CH 82.25
1539 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 SHARPIE ULTRA-FINE POINT 9.61
1540 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 UNI-BALL UNI-BALL MICRO D 1.97
1541 05/30/2018 BLICK ART MATERIALS 1998111081123 639921 UNI-BALL UNI-BALL VISION 1.79
1542 05/30/2018 J. W. PEPPER & SON INC 1998111081123 6399EM 10283998 SQUIRM 49.99
1543 05/30/2018 J. W. PEPPER & SON INC 1998111081123 6399EM 10317468 HATS! 49.99
1544 05/30/2018 J. W. PEPPER & SON INC 1998111081123 6399EM ESTIMATED SHIPPING/HANDLI 14.99
1545 05/30/2018 J. W. PEPPER & SON INC 1998111081123 6399EM 10527494 A PARTY IN A PEA 59.99
1546 05/30/2018 J. W. PEPPER & SON INC 1998111081123 6399EM 10766487 WE HONOR YOU 49.99
1547 05/03/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM 109.90
1548 05/23/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM 700PCS/BOX (4MM/5MM/6MM/7 4.48
1549 05/03/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM ACERICH 250 PCS 1 INCH AS 7.99
1550 05/03/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM DUOFIRE? 4 PACKS(4 COLORS 8.99
1551 05/03/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM IRIS 5 QUART STACK & PULL 29.11
1552 05/03/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM ROUND REFRIGERATOR MAGNET 11.99
1553 05/03/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM STERILITE 17631706 27 QUA 40.60
1554 05/23/2018 SYNCHRONY BANK/AMAZON 1998111081123 6399EM GROUP OF 48 RED FOAMIE HE 41.37
1555 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998111083048 639947 HMH SENDEROS 2011 TX LEVE 535.05
1556 05/30/2018 CPR CELL PHONE REPAIR 1998111101100 631940 230541-HEADPHONEJACK 59.99
1557 05/23/2018 BISD LOCAL MAINTENANCE 1998111101101 611800 KARNEI,NEFF,SIEGERT,S 0.00
1558 05/10/2018 XEROX CORPORATION 1998111101101 626900 04/15-05/14 LEASE 860.23
1559 05/23/2018 XEROX CORPORATION 1998111101101 626900 05/15-06/14 LEASE 860.23
1560 05/23/2018 APPLE COMPUTER,INC. 1998111101101 639900 APPLE 45W MAGSAFE 2 POWER 292.00
1561 05/23/2018 APPLE COMPUTER,INC. 1998111101101 639900 APPLE 45W MAGSAFE POWER A 73.00
1562 05/23/2018 H E B 1998111101101 639900 231142 ROSS 4TH SATUR 33.61
1563 05/17/2018 SAM'S CLUB DIRECT 1998111101101 639900 226554/SAT. SCHL SUPL 121.22
1564 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 226553 73.64
1565 05/10/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 231138 49.98
1566 05/10/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 US GAMES STANDARD HOOPS 149.96
1567 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 60 PIECE ASST EMOJI STAMP 14.95
1568 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 BALLOON TIME DISPOSABLE H 88.70
1569 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 FRANKLIN SPORTS 221.20
1570 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 NO ACT OF KINDNESS, NO MA 19.98
1571 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 ROOM MATES RMK3048SCS KIN 10.36
1572 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 WALL STICKER QUOTE: THROW 48.91
1573 05/30/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 231143 148.37
1574 05/30/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 231144 62.14
1575 05/10/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 226541 50.18
1576 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 1 INCH EMOTICON RUBBER RI 16.79
1577 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 18" PARTY EMOJI MYLAR BAL 35.96
1578 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 231137 15.98
1579 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 3" PARTY PACK EMOJI STRES 44.97
1580 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 30"X24" SCATTER KINDNESS 35.97
1581 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 AMERICAN EDUCATIONAL PROD 44.00
1582 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 KINDNESS IS THE NEW COOL 9.77
1583 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 NCAA STREET BALL CHAMPION 359.70
1584 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 NO ACT OF KINDNESS POSTER 17.90
1585 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 SCATTER KINDNESS VINYL WA 73.47
1586 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 THE MOST POWERFUL WORDS I 25.98
1587 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 THROW KINDNESS AROUND LIK 9.26
1588 05/17/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 VOIT TUFF DODGEBALLS 223.52
1589 05/23/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 226545 24.99
1590 05/23/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 CREDIT/ PO 226544 -5.99
1591 05/23/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 KINDNESS QUOTE WALL DECAL 58.00
1592 05/30/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 231145 7.99
Page 30
1593 05/30/2018 WILTON'S OFFICE WORKS 1998111101101 639990 SMITH SYSTEMS 26683: 27"D 1,460.24
1594 05/30/2018 WILTON'S OFFICE WORKS 1998111101101 639990 FREIGHT FROM MANUFACTURER 180.00
1595 05/30/2018 WILTON'S OFFICE WORKS 1998111101101 639990 SMITH SYSTEMS 26682: 27"D 878.62
1596 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ITEM 10275288; MUSIC SCRA 24.99
1597 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ITEM 10335614; DRUM IT UP 24.95
1598 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ITEM 10708330; THE VERY, 14.95
1599 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ITEM 6332431; THREE NANNY 17.95
1600 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ESTIMATED SHIPPING/HANDLI 13.99
1601 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ITEM 10374919; SWAMPED 79.99
1602 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ITEM 10766490; BREMEN TOW 79.99
1603 05/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM ITEM 5968728; HAND DRUMS 13.95
1604 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM ANKER SOUNDCORE PORTABLE 27.99
1605 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM KIDSTIX: ROCKIN' REPERTOI 43.15
1606 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM MALLET MADNESS (GRADES K- 29.95
1607 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM PARACHUTES AND RIBBONS AN 29.25
1608 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM RECORDER EXPRESS: SOPRANO 5.99
1609 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM RESPONSIVE CLASSROOM FOR 24.00
1610 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM VERBATIM CD-R 700MB 80 MI 16.67
1611 05/30/2018 MIND VINE PRESS LLC 1998111102100 639900 PROGRAM SET GRADE 3, GRAD 799.70
1612 05/30/2018 NWEA NORTHWEST EVALUATION ASSOC 1998111102100 639900 MAP GROWTH MATH, READING 1,500.00
1613 05/30/2018 NWEA NORTHWEST EVALUATION ASSOC 1998111102100 639900 ONLINE MAP ADMINISTRATION 1,000.00
1614 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND PLASTIC RAI 86.68
1615 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND WOOD ECONOM 100.74
1616 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LAKESHORE 3-D GEOMETRIC S 190.68
1617 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES LER008 85.96
1618 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 TURN AND TELL CLOCK MELIS 439.60
1619 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 AMELIA BEDELIA CHAPTER BO 53.88
1620 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 FIFINE USB MICROPHONE PLU 87.96
1621 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JUNIE B JONES COMPLETE FI 89.97
1622 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE COMPLETE RAMONA COLLE 184.86
1623 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE JUDY MOODY UBER AWESO 29.89
1624 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 WARRIOS BOX SET: VOLUMES 102.24
1625 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 AMEILIA BEDELIA (I CAN RE 6.78
1626 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GEORGE'S COSMIC TREASURE 29.85
1627 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GEORGE'S SECRET KEY TO TH 27.81
1628 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JENNIFER, HECATE, MACBETH 23.97
1629 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JEREMY FINK AND THE MEANI 24.00
1630 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JOURNEY TO THE BOTTOMLESS 22.77
1631 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LOST CITY: THE DISCOVERY 26.97
1632 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE TALE OF DESPEREAUX: B 21.57
1633 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE TIGER RISING 17.97
1634 05/30/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ESTIMATED SHIPPING/HANDLI 23.94
1635 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 DIFFERENTIATING INSTRUCTI 211.03
1636 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ORIENTATION: THE SCHOOL F 19.98
1637 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 WHEN GIFTED KIDS DON;T HA 37.72
1638 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 EAI EDUCATION QUIETSHAPE 25.90
1639 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND ATTRIBUTE B 222.72
1640 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND PLASTIC CUI 391.60
1641 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES MATHLI 51.96
1642 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES PLASTI 63.96
1643 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES VIEW T 17.57
1644 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE GAMEKNIGHT BOX SET: S 68.67
1645 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 DREAM ANIMALS: A BEDTIME 26.97
1646 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 FROM THE MIXED-UP FILES O 17.52
1647 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GEORGE AND THE BIG BANG ( 36.51
Page 31
1648 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GOLD RUSH RUNAWAY: A HIST 30.00
1649 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 PLANTS ON THE TRAIL WITH 16.41
1650 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE DRAGON N THE CLIFF 38.97
1651 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE LIGHTNING THIEF (PER 19.17
1652 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 WHERE THE WILD THINGS ARE 19.08
1653 05/30/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 A SERIES OF UNFORTUNATE E 266.97
1654 05/30/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 MAGIC TREE HOUSE BOXED SE 255.00
1655 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ENVISION PARTY PLAN 53.94
1656 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 REVELATIONS (THE SCHOOL F 44.95
1657 05/30/2018 TROXELL COMMUNICATIONS, INC. 1998111102100 639900 230910 107.20
1658 05/10/2018 APPLE COMPUTER,INC. 1998111121100 631940 229985 HOUS SHIPPING 6.95
1659 05/10/2018 APPLE COMPUTER,INC. 1998111121100 631940 229985 HOUS LOGIC BRD 349.00
1660 05/30/2018 XEROX CORPORATION 1998111121101 626900 APRIL LEASE 53.39
1661 05/30/2018 XEROX CORPORATION 1998111121101 626900 APRIL LEASE PAYMENT 534.70
1662 05/10/2018 SAM'S CLUB DIRECT 1998111121101 639900 227142/GENERAL SUPPL 59.80
1663 05/30/2018 XEROX CORPORATION 1998111121101 639900 03/21-04/21 OVERAGE 242.51
1664 05/30/2018 XEROX CORPORATION 1998111121101 639900 04/30-04/30 OVERAGES 28.59
1665 05/30/2018 XEROX CORPORATION 1998111121101 639900 APRIL COPY OVERAGES 157.13
1666 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 EPSON T220120-BCS DURABRI 28.49
1667 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 SHARPIE 1949557 COLOR BUR 83.04
1668 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 THE PENCIL GRIP KWIK STIX 39.31
1669 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 ASTROBRIGHTS COLORED CARD 28.59
1670 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 OFFICEMATE PRONG PAPER FA 24.50
1671 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 ROYAL BRUSH BKFLAT-72COMB 85.78
1672 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 SHARPIE 30001 PERMANENT M 6.22
1673 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 SHARPIE 37001 PERMANENT M 13.78
1674 05/23/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 KIDS RUG KIDS ABC LITTLE 119.99
1675 05/30/2018 EDUCATION SERV CENTER REGION IV 1998111121148 639900 407-1864 - CLOSING THE DI 56.00
1676 05/23/2018 APPLE COMPUTER,INC. 1998111131100 631940 230518 NAVR CASE/BATT 307.12
1677 05/23/2018 APPLE COMPUTER,INC. 1998111131100 631940 230518 NAVR SHIPPING 6.95
1678 05/17/2018 RICOH USA INC 1998111131101 626900 MAY 2018 50.00
1679 05/23/2018 XEROX CORPORATION 1998111131101 626900 05/10-06/09 LEASE 550.73
1680 05/10/2018 XEROX CORPORATION 1998111131101 626900 04/15-05/14 LEASE 407.99
1681 05/23/2018 XEROX CORPORATION 1998111131101 626900 05/15-06/14 LEASE 202.85
1682 05/30/2018 XEROX CORPORATION 1998111131101 626900 APRIL LEASE PAYMENT 249.04
1683 05/23/2018 HOBBY LOBBY 1998111131101 639900 231131 NAVARRO INSTR 68.50
1684 05/10/2018 MONOGRAMS & MORE 1998111131101 639900 8000 GILDAN 20.00
1685 05/10/2018 MONOGRAMS & MORE 1998111131101 639900 GI8000GRH 772.50
1686 05/10/2018 MONOGRAMS & MORE 1998111131101 639900 ART AND SET UP CHARGES 45.00
1687 05/23/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 CREDIT/ PO 228959 -26.38
1688 05/03/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 231121 84.33
1689 05/23/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 231121 66.59
1690 05/23/2018 THE KROGER CO. 1998111131101 639900 231132 NAVARRO SUPPL 36.14
1691 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 007611 CRAYOLA NON-TOXIC 12.95
1692 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 074942 SCHOOL SMART WOODE 57.15
1693 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1333744 EXPO LOW ODOR DRY 20.58
1694 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367909 AMACO TEACHER'S P 11.43
1695 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367910 AMACO TEACHER'S P 11.43
1696 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367915 AMACO TEACHER'S P 11.43
1697 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367917 AMACO TEACHER'S P 22.86
1698 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367918 AMACO TEACHER'S P 22.86
1699 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494609 AMACO TEACHER'S P 22.86
1700 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494611 AMACO TEACHER'S P 22.86
1701 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494616 AMACO TEACHER'S P 22.86
1702 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1540332 AMACO CLAY TEXTUR 52.25
Page 32
1703 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1591465 JACK RICHESON LAR 12.08
1704 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 204479 PLAID ENTERPRISES 4.61
1705 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 214005 CRAYOLA WATERPROOF 60.30
1706 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 220344 CRAYOLA REPLACEMEN 31.12
1707 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 224277 JACK RICHESON EXTR 7.79
1708 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384068 JACK RICHESON WOOD 15.39
1709 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384095 JACK RICHESON GIAN 12.08
1710 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 406982 FREDRIX TYRON STYL 202.26
1711 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 007605 CRAYOLA NON-TOXIC 20.72
1712 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 007608 CRAYOLA WATERCOLOR 41.44
1713 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 007614 CRAYOLA NON-TOXIC 20.72
1714 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 007617 CRAYOLA NON-TOXIC 25.90
1715 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 008157 CRAYOLA NON-TOXIC 18.13
1716 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 008160 CRAYOLA NON-TOXIC 18.13
1717 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 008163 CRAYOLA NON-TOXIC 18.13
1718 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 008190 CRAYOLA NON-TOXIC 15.30
1719 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1047392 3.89
1720 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1047393 BONDHUS 7-PIECE H 3.89
1721 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367908 AMACO TEACHER'S P 22.86
1722 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367911 AMACO TEACHER'S P 22.86
1723 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1442853 AMACO TILE CUTTER 19.82
1724 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1483701 JACK RICHESON LAR 18.12
1725 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494614 AMACO TEACHER'S P 22.86
1726 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494615 AMACO TEACHER'S P 22.86
1727 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1546513 THE PENCIL GRIP K 269.67
1728 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1575491 SPEEDBALL GEL PRI 68.22
1729 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1591464 JACK RICHESON LAR 12.08
1730 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1593737 FABRIANO STUDIO W 58.08
1731 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1593740 FABRIANO STUDIO W 39.55
1732 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 207193 CRAYOLA ORIGINAL F 110.88
1733 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 368052 JACK RICHESON INDI 7.79
1734 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384071 JACK RICHESON WOOD 15.39
1735 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384092 JACK RICHESON GIAN 12.08
1736 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384098 JACK RICHESON GIAN 12.08
1737 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384101 JACK RICHESON GIAN 12.08
1738 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384107 JACK RICHESON GIAN 12.08
1739 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384116 JACK RICHESON GIAN 12.08
1740 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 457514 CERAMIC STILT CLAS 39.51
1741 05/03/2018 APPLE COMPUTER,INC. 1998111141100 631940 230040 BRCH SHIPPING 6.95
1742 05/03/2018 APPLE COMPUTER,INC. 1998111141100 631940 230040 BRCH TOP CASE 139.00
1743 05/31/2018 APPLE COMPUTER,INC. 1998111141100 631940 230539 BRNCH LABOR CR -29.20
1744 05/10/2018 XEROX CORPORATION 1998111141101 626900 04/15-05/14 LEASE 929.67
1745 05/23/2018 XEROX CORPORATION 1998111141101 626900 05/15-06/14 LEASE 929.67
1746 05/31/2018 OFFICE DEPOT, INC 1998111141101 639701 231610 BRNCH 1ST SUPP 93.74
1747 05/30/2018 WALMART COMMUNITY / GEMB 1998111141101 639701 231615/1ST GR SUNDAES 100.15
1748 05/30/2018 SCHOOL SPECIALTY INC 1998111141101 639702 230203 20.64
1749 05/31/2018 OFFICE DEPOT, INC 1998111141101 639703 231610 BRNCH 3RD SUPP 23.10
1750 05/10/2018 ALLISON MARTINEZ 1998111141101 63970K KINDER GRAD PICS 19.32
1751 05/30/2018 C.C. CREATIONS, LTD 1998111141101 639900 5000GILDAN ADULT T SHIRTS 191.10
1752 05/30/2018 C.C. CREATIONS, LTD 1998111141101 639900 ADULT 2XL - ROYAL 9.10
1753 05/30/2018 C.C. CREATIONS, LTD 1998111141101 639900 5000B YOUTH T SHIRTS ROYA 198.45
1754 05/23/2018 DINERS CLUB COMMERCIAL 1998111141101 639900 PURPLE LATEX BALLOON SKU# 48.00
1755 05/23/2018 DINERS CLUB COMMERCIAL 1998111141101 639900 ALL PURPOSE FLOUR 2LBS S 12.00
1756 05/23/2018 DINERS CLUB COMMERCIAL 1998111141101 639900 BLUE LATEX BALLOON 12" 1 24.00
1757 05/23/2018 DINERS CLUB COMMERCIAL 1998111141101 639900 ESTIMATED SHIPPING/HANDLI 62.32
Page 33
1758 05/23/2018 DINERS CLUB COMMERCIAL 1998111141101 639900 GREEN LATEX BALLOON 12 IN 24.00
1759 05/23/2018 DINERS CLUB COMMERCIAL 1998111141101 639900 SLIVER LATEX BALLOON SKU 24.00
1760 05/31/2018 OFFICE DEPOT, INC 1998111141101 639900 23610 BRNCH SUPPLIES 32.29
1761 05/03/2018 OFFICE DEPOT, INC 1998111141101 639900 230217 BRANCH TICKETS 16.70
1762 05/30/2018 SAM'S CLUB DIRECT 1998111141101 639900 231609/4TH GR TRACK 19.92
1763 05/10/2018 SAM'S CLUB DIRECT 1998111141101 639900 230223/4TH GR INCENT 132.74
1764 05/30/2018 SCHOOL SPECIALTY INC 1998111141101 639900 230203 21.10
1765 05/30/2018 NASCO 1998111141101 639924 20" CHICKEN PEOO866E181 42.96
1766 05/30/2018 NASCO 1998111141101 639924 36" DIA. PE00406E181 42.26
1767 05/30/2018 NASCO 1998111141101 639924 36 DIA. PE07026E181 44.96
1768 05/30/2018 NASCO 1998111141101 639924 ESTIMATED SHIPPING/HANDLI 67.58
1769 05/30/2018 NASCO 1998111141101 639924 RAINBOW FLYING DISCS PE 69.96
1770 05/30/2018 BLICK ART MATERIALS 1998111141123 639921 00136750 123.52
1771 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230041 JONES COMPUTER 429.00
1772 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230041 JONES CR WRNTY -429.00
1773 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230043 JONES BATTERY 351.12
1774 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230043 JONES BOARD 39.00
1775 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230043 JONES SHIPPING 13.90
1776 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230043 JONES WRNTY CR -390.12
1777 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230538 JONES LABOR 575.00
1778 05/10/2018 APPLE COMPUTER,INC. 1998111151100 631940 230042 JONES PWR ADAP 54.90
1779 05/10/2018 APPLE COMPUTER,INC. 1998111151100 631940 230042 JONES SHIPPING 6.95
1780 05/31/2018 APPLE COMPUTER,INC. 1998111151100 631940 230041 JONES SHIPPING 6.95
1781 05/10/2018 XEROX CORPORATION 1998111151101 626900 04/15-05/14 LEASE 405.70
1782 05/10/2018 XEROX CORPORATION 1998111151101 626900 4/19-5/18 LEASE PYMNT 1,275.00
1783 05/23/2018 XEROX CORPORATION 1998111151101 626900 05/15-06/14 LEASE 405.70
1784 05/10/2018 THE KROGER CO. 1998111151101 639701 231215 JONES 1ST SUPP 56.49
1785 05/23/2018 SYNCHRONY BANK/AMAZON 1998111151101 639702 CREDIT/ PO 229641 -36.78
1786 05/17/2018 THE KROGER CO. 1998111151101 639702 231693 JONES 2ND SUPP 84.37
1787 05/10/2018 THE KROGER CO. 1998111151101 639703 231208 JONES 3RD SUPP 31.86
1788 05/30/2018 ULINE 1998111151101 639704 231694 73.90
1789 05/30/2018 ORIENTAL TRADING CO., INC. 1998111151101 63970K ITEM # IN-/C520 8.62
1790 05/30/2018 ORIENTAL TRADING CO., INC. 1998111151101 63970K ITEM # IN-70/57 6.55
1791 05/30/2018 ORIENTAL TRADING CO., INC. 1998111151101 63970K SHIPPING & HANDLING 24.65
1792 05/30/2018 ORIENTAL TRADING CO., INC. 1998111151101 63970K ITEM # IN-3/3064 48.35
1793 05/30/2018 ORIENTAL TRADING CO., INC. 1998111151101 63970K ITEM # IN-3/3065 48.35
1794 05/30/2018 ORIENTAL TRADING CO., INC. 1998111151101 63970K ITEM # IN-38/1083 17.26
1795 05/30/2018 ORIENTAL TRADING CO., INC. 1998111151101 63970K ITEM # IN-38/114 117.38
1796 05/17/2018 THE KROGER CO. 1998111151101 63970K 231704 JONES KIND SUP 64.85
1797 05/17/2018 THE KROGER CO. 1998111151101 63970K 231700 KIND JONES SUP 10.86
1798 05/30/2018 AWARDS & MORE 1998111151101 639900 STANDARD TROPHY 266.00
1799 05/30/2018 C.C. CREATIONS, LTD 1998111151101 639900 5000 GILDAN ADULT T-SHIRT 786.25
1800 05/30/2018 C.C. CREATIONS, LTD 1998111151101 639900 5000B GILDAN YOUTH T-SHIR 667.00
1801 05/30/2018 C.C. CREATIONS, LTD 1998111151101 639900 PC54 5.5-OZ. 100% COTTON 8.80
1802 05/17/2018 H E B 1998111151101 639900 231702 STDNT STAAR 4.28
1803 05/10/2018 LOWE'S HOME CENTERS LLC 1998111151101 639900 231213 JONES INSTR SU 49.01
1804 05/17/2018 OFFICE DEPOT, INC 1998111151101 639900 231689 JONES INSTR SU 47.94
1805 05/23/2018 OFFICE DEPOT, INC 1998111151101 639900 REALLY USEFUL BOX PLASTIC 173.90
1806 05/30/2018 SCHOLASTIC INC 1998111151101 639900 GR PREK NONFICTION FOCUS 229.50
1807 05/03/2018 SYNCHRONY BANK/AMAZON 1998111151101 639900 FIRE 7 TABLET WITH ALEXA, 379.92
1808 05/30/2018 ACADEMY 1998111151101 639924 232124TRACKMEET 154.77
1809 05/30/2018 ACADEMY 1998111151101 639924 232124 -9.90
1810 05/03/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 231201 109.55
1811 05/17/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 231687 83.80
1812 05/03/2018 BRAZOS VALLEY MUSEUM 1998111151101 641200 KINDERGARTEN MAY17 110.00
Page 34
1813 05/03/2018 BRAZOS VALLEY MUSEUM 1998111151101 641200 PRE-K AM & PM CLASS 255.50
1814 05/03/2018 BRAZOS VALLEY MUSEUM 1998111151101 641200 1ST GRADE MAY 17 110.00
1815 05/03/2018 FUNGINEERING LLC 1998111151101 641200 KINDER FIELDTRIP 575.00
1816 05/30/2018 CERAMIC STORE OF HOUSTON 1998111151123 624921 LABOR TO FIX KILN 12.28
1817 05/30/2018 CERAMIC STORE OF HOUSTON 1998111151123 624921 ESINF208161 SWITCH 13.62
1818 05/30/2018 CERAMIC STORE OF HOUSTON 1998111151123 624921 MILEAGE CHARGE FROM HOUST 5.53
1819 05/30/2018 CERAMIC STORE OF HOUSTON 1998111151123 624921 SERVICE CALL FOR BROKEN K 32.28
1820 05/30/2018 CERAMIC STORE OF HOUSTON 1998111151123 624921 SPECIAL ORDER FULL SET OF 116.71
1821 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-2009 BLACK TEMPERA 16.49
1822 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-3516 BISQUE TEMPERA 2.83
1823 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00306-0059 8-COLOR SET RE 28.55
1824 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00306-3009 RED OVAL HALF- 10.69
1825 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00306-4509 ORANGE OVAL HA 10.69
1826 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00306-5009 BLUE OVAL HALF 10.69
1827 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00306-7009 GREEN OVAL HAL 10.69
1828 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-1088 BLOCKOUT WHITE 26.94
1829 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-3217 FLORESCENT RED 16.17
1830 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-4018 PRIMARY YELLOW 26.94
1831 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-4668 CHROME ORANGE 13.47
1832 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-5018 PRIMARY BLUE A 26.94
1833 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-6917 FLORESCENT VIO 8.08
1834 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-7267 FLORESCENT GRE 8.08
1835 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-7298 GREEN OXIDE AC 13.47
1836 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-8048 BURNT SIENNA A 13.47
1837 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 10209-1076 REAM, 500 SHEE 48.57
1838 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-1027 WHITE CONSTRUC 20.47
1839 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-2227 GRAY CONSTRUCT 11.70
1840 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-3057 MAGENTA CONSTR 8.77
1841 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-4007 YELLOW CONSTRU 11.70
1842 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-4517 ORANGE CONSTRU 8.77
1843 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-5077 ROYAL BLUE CON 8.77
1844 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-6017 PURPLE CONSTRU 5.85
1845 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-7237 FESTIVE GREEN 8.77
1846 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 20020-4329 OIL PASTELS, C 28.38
1847 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 20443-1019 WATERSOLUBLE 29.04
1848 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 20524-1012 BEGINNER'S PEN 22.63
1849 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 23810-1020 GLUE STICK .77 65.70
1850 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 40113-1000 RUBBER BRAYER 29.48
1851 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 40113-1010 RUBBER BRAYER 53.24
1852 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 47003-1155 STUDENT PRINTI 212.56
1853 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 68417-1003 LINE IN ART 29.49
1854 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 68417-1004 COLOR IN ART 29.49
1855 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-1009 WHITE TEMPERA 16.49
1856 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-3766 CINNAMON TEMPE 2.83
1857 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-4106 PEACH TEMPERA 2.83
1858 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-7076 WALNUT TEMPERA 2.83
1859 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-8006 BROWN TEMPERA 2.83
1860 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-8046 BURNT SIENNA T 2.83
1861 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00018-8236 ALMOND TEMPERA 2.83
1862 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00082-1144 PAINT STICKS P 171.32
1863 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00306-4009 YELLOW OVAL HA 10.69
1864 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00306-6509 VIOLET OVAL HA 10.69
1865 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-2048 MARS BLACK ACR 26.94
1866 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-3078 BRIGHT RED ACR 26.94
1867 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-3487 FLORESCENT PIN 16.17
Page 35
1868 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-4217 FLORESCENT YEL 16.17
1869 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-4557 FLORESCENT ORA 8.08
1870 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-5247 FLORESCENT BLU 16.17
1871 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 00711-6508 VIOLET ACRYLIC 13.47
1872 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-2007 BLACK CONSTRUC 20.47
1873 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-3027 RED CONSTRUCTI 8.77
1874 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 11406-7143 LIVELY LIME CO 5.85
1875 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 23020-0050 #924 TRANSFER 30.41
1876 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 23810-1609 WASHABLE SCHOO 48.74
1877 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 23886-1009 GLUE ALL LIQUI 31.75
1878 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 61006-2002 BLACK 2# BAG C 27.18
1879 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 68417-1005 SHAPE AND FORM 29.49
1880 05/30/2018 BLICK ART MATERIALS 1998111151123 639921 70050-1020 DROPPING IN ON 25.30
1881 05/10/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM BEISTLE 59935 GALAXY BACK 34.50
1882 05/30/2018 AVINEXT 1998111153016 639974 POWERLITE 107 PROJ XGA 35 1,996.00
1883 05/10/2018 XEROX CORPORATION 1998111171101 626900 04/15-05/14 LEASE 213.47
1884 05/10/2018 XEROX CORPORATION 1998111171101 626900 4/19-5/18 LEASE PYMNT 71.73
1885 05/23/2018 XEROX CORPORATION 1998111171101 626900 05/15-06/14 LEASE 213.47
1886 05/17/2018 THE KROGER CO. 1998111171101 639701 231182 INSTR BOWEN 18.53
1887 05/10/2018 SYNCHRONY BANK/AMAZON 1998111171101 639703 230693 18.46
1888 05/03/2018 PATRICIA ENDSLEY 1998111171101 639704 REIMB FOR OFFICEDEPOT 15.98
1889 05/10/2018 SALLY SIDES 1998111171101 639704 4TH GR SCIENCE SUPPLY 25.89
1890 05/03/2018 SYNCHRONY BANK/AMAZON 1998111171101 63970K 231172 57.18
1891 05/10/2018 SYNCHRONY BANK/AMAZON 1998111171101 63970K 231168 10.95
1892 05/17/2018 SYNCHRONY BANK/AMAZON 1998111171101 63970K 231176 10.99
1893 05/17/2018 DOUBLE DAVE'S PIZZAWORKS 1998111171101 639900 PIZZA FOR FRIDAY NIGHT TU 217.00
1894 05/30/2018 DISCOUNT SCHOOL SUPPLY 1998111171123 624921 CMTSET - COLORATIONS META 55.55
1895 05/30/2018 DISCOUNT SCHOOL SUPPLY 1998111171123 624921 CWFYE - COLORATIONS WASHA 15.47
1896 05/30/2018 DISCOUNT SCHOOL SUPPLY 1998111171123 624921 CWFBL - COLORATIONS WASHA 15.47
1897 05/30/2018 DISCOUNT SCHOOL SUPPLY 1998111171123 624921 CWFRE - COLORATIONS WASHA 15.46
1898 05/30/2018 MUSIC IN MOTION 1998111171123 6399EM 2041 GRASS CAXIXI RATTLE 17.90
1899 05/30/2018 MUSIC IN MOTION 1998111171123 6399EM 8014 EGG SHAKER 12.00
1900 05/30/2018 MUSIC IN MOTION 1998111171123 6399EM ESTIMATED SHIPPING/HANDLI 7.95
1901 05/30/2018 CPR CELL PHONE REPAIR 1998111181100 624917 229964HEADPHONE 59.99
1902 05/17/2018 RICOH USA INC 1998111181101 626900 MAY 2018 655.00
1903 05/10/2018 XEROX CORPORATION 1998111181101 626900 04/15-05/14 LEASE 202.85
1904 05/10/2018 XEROX CORPORATION 1998111181101 626900 4/19-5/18 LEASE PYMNT 205.14
1905 05/23/2018 XEROX CORPORATION 1998111181101 626900 05/15-06/14 LEASE 202.85
1906 05/23/2018 SYNCHRONY BANK/AMAZON 1998111181101 639703 230610 2.69
1907 05/31/2018 SYNCHRONY BANK/AMAZON 1998111181101 639703 CREDIT/ PO 230610 -2.69
1908 05/30/2018 AWARDS & MORE 1998111181101 639900 230623RECOGNITION 18.00
1909 05/30/2018 AWARDS & MORE 1998111181101 639900 BALLET FOLKLORICO 98.80
1910 05/30/2018 AWARDS & MORE 1998111181101 639900 BASKETBALL RESIN 99.30
1911 05/30/2018 AWARDS & MORE 1998111181101 639900 CHEER RESIN 130.90
1912 05/30/2018 AWARDS & MORE 1998111181101 639900 SOCCER RESIN 168.81
1913 05/30/2018 AWARDS & MORE 1998111181101 639900 MUSIC RESIN 82.28
1914 05/30/2018 AWARDS & MORE 1998111181101 639900 NEAL STEPPERS 138.32
1915 05/31/2018 BUPPY'S CATERING 1998111181101 639900 FRIED CHICKEN MEAL FOR EN 599.40
1916 05/17/2018 LITTLE CAESARS PIZZA 1998111181101 639900 230631/NEAL ELEM 50.00
1917 05/10/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 230628 NEAL 1 SCNC SU 94.44
1918 05/17/2018 READFIELD MEATS & DELI 1998111181101 639900 230632/SOUP W/SUPT 132.28
1919 05/17/2018 SAM'S CLUB DIRECT 1998111181101 639900 230629//TCHR APPREC 152.10
1920 05/10/2018 SYNCHRONY BANK/AMAZON 1998111181101 639900 230625 149.16
1921 05/23/2018 SYNCHRONY BANK/AMAZON 1998111181101 639900 230619 93.95
1922 05/10/2018 SYNCHRONY BANK/AMAZON 1998111181101 639900 230626 131.92
Page 36
1923 05/23/2018 SYNCHRONY BANK/AMAZON 1998111181101 639900 CREDIT/ PO 230619 -38.99
1924 05/10/2018 P-6 FARMS 1998111181101 641200 NEAL 2ND GR FIELD TRP 645.00
1925 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 00082-1144 PRIMARY COLORS 175.19
1926 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 06276-1019 ROUND/FLAT ASS 132.90
1927 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 20512-2409 SET OF 24 99.74
1928 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 22313-2009 WASHABLE MARKE 104.91
1929 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 23881-1059 WASHABLE SCHOO 60.37
1930 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 30476-1359 CLASS PACK #4, 85.54
1931 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 23869-5630 CLASSROOM PACK 20.89
1932 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 30476-1259 CLASS PACK #2, 85.54
1933 05/30/2018 BLICK ART MATERIALS 1998111181123 639921 47003-1055 STUDENT PRINTI 217.35
1934 05/03/2018 APPLE COMPUTER,INC. 1998111191100 631940 229983 MITCH PWR ADAP 54.90
1935 05/03/2018 APPLE COMPUTER,INC. 1998111191100 631940 229983 MITCH SHIPPING 6.95
1936 05/31/2018 APPLE COMPUTER,INC. 1998111191100 631940 230531 MITCH COMPUTER 349.00
1937 05/31/2018 APPLE COMPUTER,INC. 1998111191100 631940 230531 MITCH SHIPPING 6.95
1938 05/10/2018 XEROX CORPORATION 1998111191101 626900 04/15-05/14 LEASE 202.85
1939 05/17/2018 XEROX CORPORATION 1998111191101 626900 05/01-05/31 LEASE 60.31
1940 05/23/2018 XEROX CORPORATION 1998111191101 626900 05/15-06/14 LEASE 202.85
1941 05/30/2018 XEROX CORPORATION 1998111191101 626900 APRIL LEASE PAYMENT 282.13
1942 05/03/2018 SYNCHRONY BANK/AMAZON 1998111191101 639702 228995 59.17
1943 05/17/2018 SYNCHRONY BANK/AMAZON 1998111191101 639702 230933 79.84
1944 05/10/2018 HOBBY LOBBY 1998111191101 639703 228996 MITCH 3RD SCIE 25.20
1945 05/03/2018 SYNCHRONY BANK/AMAZON 1998111191101 639703 230931 20.99
1946 05/23/2018 DAHILL INDUSTRIES 1998111191101 639900 XEROX WASTECONTAINER 25.00
1947 05/17/2018 JESSICA SARAGOSA 1998111191101 639900 TCHR APPREC ITEMS 21.89
1948 05/30/2018 LAKESHORE LEARNING MATERIALS 1998111191101 639900 GIANT CLASSROOM TIMER FOR 151.96
1949 05/17/2018 SAM'S CLUB DIRECT 1998111191101 639900 230939/STAAR SNACKS 75.66
1950 05/03/2018 SYNCHRONY BANK/AMAZON 1998111191101 639900 228995 79.35
1951 05/23/2018 SYNCHRONY BANK/AMAZON 1998111191101 639900 230935 5.89
1952 05/30/2018 THE KROGER CO. 1998111191101 639900 230948 MITCH 1ST SCIE 52.79
1953 05/17/2018 AMANDA JACKSON 1998111191101 641200 P-6 FARMS/MILEAGE 55.64
1954 05/30/2018 MUSIC & ARTS CENTER 1998111191123 6399EM ITEM 0197362; TOCA FREEST 199.99
1955 05/17/2018 PLANK ROAD PUBLISHING, INC 1998111191123 6399EM ESTIMATED SHIPPING/HANDLI 26.32
1956 05/17/2018 PLANK ROAD PUBLISHING, INC 1998111191123 6399EM JA-116JAZZ; KIT WITH CD T 54.95
1957 05/17/2018 PLANK ROAD PUBLISHING, INC 1998111191123 6399EM ES-116; ELFIS AND THE SLE 59.95
1958 05/17/2018 PLANK ROAD PUBLISHING, INC 1998111191123 6399EM MP-H0954; SQUIRM! - CLASS 79.95
1959 05/17/2018 PLANK ROAD PUBLISHING, INC 1998111191123 6399EM MP-H8701; GOD BLESS AMERI 24.95
1960 05/17/2018 PLANK ROAD PUBLISHING, INC 1998111191123 6399EM RK-712; THE RECORDER KARA 9.95
1961 05/17/2018 PLANK ROAD PUBLISHING, INC 1998111191123 6399EM RK-716; RECORDER KARATE 1 34.95
1962 05/17/2018 OFFICE DEPOT, INC 1998116992400 639900 OFFICE DEPOT BRAND NOTEBO 45.03
1963 05/30/2018 OFFICE DEPOT, INC 1998116992400 639900 230300 SS SCE INX CRD 7.40
1964 05/10/2018 SYNCHRONY BANK/AMAZON 1998116992400 639900 230293 124.20
1965 05/23/2018 SYNCHRONY BANK/AMAZON 1998116992400 639900 100X WHOLESALE DISPOSABLE 144.63
1966 05/31/2018 H E B 1998116992500 639900 230803 BILINGL SUM SU 121.11
1967 05/23/2018 SYNCHRONY BANK/AMAZON 1998116992500 639900 230804 149.77
1968 05/30/2018 EAN HOLDINGS, LLC 1998117102200 626900 TAXES AND FEES 67.99
1969 05/30/2018 EAN HOLDINGS, LLC 1998117102200 626900 RENTAL VEHICLE 1836227609 237.67
1970 05/17/2018 RICOH USA INC 1998117102200 626900 MAY 2018 75.00
1971 05/23/2018 SYNCHRONY BANK/AMAZON 1998117102200 639751 231374 7.49
1972 05/03/2018 SYNCHRONY BANK/AMAZON 1998117102200 639752 CERTIFIED PHARMACY TECHNI 374.85
1973 05/30/2018 FLINN SCIENTIFIC INC. 1998117102200 639754 ESTIMATED SHIPPING/HANDLI 56.56
1974 05/30/2018 FLINN SCIENTIFIC INC. 1998117102200 639754 FB1949 LENS PAPER, BOX 25 57.84
1975 05/30/2018 FLINN SCIENTIFIC INC. 1998117102200 639754 I0052 IMMERSION OIL, 1 OZ 83.64
1976 05/30/2018 FLINN SCIENTIFIC INC. 1998117102200 639754 ML1415 FUNGI SURVEY SLIDE 171.53
1977 05/30/2018 FLINN SCIENTIFIC INC. 1998117102200 639754 ML1416 BACTERIA, FUNGI, A 247.05
Page 37
1978 05/23/2018 DINERS CLUB COMMERCIAL 1998117102200 641200 5 PHARMACY TECH EXAMS 645.00
1979 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230020 SHIPPING 20.85
1980 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230020 TSC BMU CABLE 9.00
1981 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230020 TSC LOGIC BRD 349.00
1982 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230022 LABOR CREDIT -29.20
1983 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230472 TSC DRIVER 90.00
1984 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230472 TSC SHIPPING 6.95
1985 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230020 TSC TOP CASE 307.12
1986 05/03/2018 APPLE COMPUTER,INC. 1998118001100 631940 230472 TSC SCRTY BIT 48.00
1987 05/23/2018 APPLE COMPUTER,INC. 1998118001100 631940 230549 TSC MBP TOP CA 307.12
1988 05/23/2018 APPLE COMPUTER,INC. 1998118001100 631940 230549 TSC SHIPPING 6.95
1989 05/31/2018 MOBILE DEFENDERS LLC 1998118001100 631940 230558 164.95
1990 05/03/2018 DEER OAKS EAP SERVICES 1998119991100 614200 APR2018EAP SERVICE 3,132.81
1991 05/10/2018 SYNCHRONY BANK/AMAZON 1998119991148 639944 NUMBER TALKS: FRACTIONS, 288.60
1992 05/10/2018 SYNCHRONY BANK/AMAZON 1998119991148 639944 RAFFLE TICKETS 4 ROLLS OF 159.50
1993 05/10/2018 SYNCHRONY BANK/AMAZON 1998119991148 639948 231764 94.91
1994 05/10/2018 SYNCHRONY BANK/AMAZON 1998119991148 639948 231765 31.93
1995 05/30/2018 BEATRIZ GNEIDING 1998119991148 641148 IN DISTRICT TRAVEL 51.79
1996 05/30/2018 BELINDA MORALES-GARCIA 1998119991148 641148 IN DISTRICT MILEAGE 189.44
1997 05/30/2018 GEMA SANTANA 1998119991148 641148 IN DISTRICT MILEAGE 27.66
1998 05/30/2018 KARLA CACHO-NEGRETE 1998119991148 641148 IN DISTRICT TRAVEL 66.18
1999 05/30/2018 LOIS KOLO 1998119991148 641148 IN DISTRICT MILEAGE 55.91
2000 05/30/2018 MARY E MCAULIFFE 1998119991148 641148 IN DISTRICT MILEAGE 49.38
2001 05/30/2018 MARYBETH ROBERTS 1998119991148 641148 IN DISTRICT MILEAGE 24.88
2002 05/30/2018 MERRI WILSON 1998119991148 641148 IN DISTRICT MILEAGE 165.69
2003 05/30/2018 MIREYA ROMAN-GOMEZ 1998119991148 641148 IN DISTRICT MILEAGE 46.39
2004 05/30/2018 SARAH KLEINSCHMIDT 1998119991148 641148 IN DISTRICT MILEAGE 61.10
2005 05/23/2018 APPLE COMPUTER,INC. 1998119991149 639900 POWER ADAPTER EXTENSION C 262.50
2006 05/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998119991149 639900 MICROSOFT OFFICE FOR MAC 884.00
2007 05/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998119991149 639900 MICROSOFT OFFICE STANDARD 884.00
2008 05/30/2018 SOLARWINDS 1998119991149 639900 SOLARWINDS DAMEWARE REMOT 371.44
2009 05/23/2018 SYNCHRONY BANK/AMAZON 1998119991149 639900 230763 147.70
2010 05/30/2018 ANGELA WELLS 1998119991149 641100 IN DISTRICT MILEAGE 29.32
2011 05/30/2018 DEBORAH PARKER 1998119991149 641100 IN DISTRICT MILEAGE 39.70
2012 05/30/2018 DENISE KERSTEN 1998119991149 641100 IN DISTRICT MILEAGE 26.43
2013 05/30/2018 JANA WENZEL 1998119991149 641100 IN DISTRICT MILEAGE 12.14
2014 05/30/2018 LAMANDA KOSTELKA JATZLAU 1998119991149 641100 IN DISTRICT MILEAGE 14.34
2015 05/30/2018 LINDSAY CRAVATT 1998119991149 641100 IN DISTRICT TRAVEL 71.86
2016 05/30/2018 LINDSEY MATTHEWS 1998119991149 641100 IN DISTRICT MILEAGE 48.80
2017 05/30/2018 WILLY ABREU-FERNANDEZ 1998119991149 641100 IN DISTRICT TRAVEL 10.38
2018 05/30/2018 CDW GOVERNMENT 1998119991151 639900 ERGTRON YES36 CHARGING CA 1,250.00
2019 05/10/2018 ALLISON RAY 1998119992300 629900 CONTRACT SVCS-VISION 340.00
2020 05/31/2018 CHI ST JOSEPH HEALTH OCCUP MEDICINE 1998119992300 629900 TANDRA,TAMAUM,SHARON 354.00
2021 05/10/2018 KATHRYN, ABBOTT 1998119992300 629900 SPEECH THERAPY 75.00
2022 05/23/2018 KATHRYN, ABBOTT 1998119992300 629900 THERAPY THROUGHTOUT 50.00
2023 05/31/2018 BEST BUY FOR GOVERNMENT AND 1998119992300 639900 231429LG DVD 54.00
2024 05/31/2018 SYNCHRONY BANK/AMAZON 1998119992300 639900 231433/18+ GRADUATION 37.06
2025 05/17/2018 AT & T MOBILITY 1998119992400 639900 *HOME INSTRUCTION 22.51
2026 05/17/2018 AT & T MOBILITY 1998119992400 639900 HOMELESS PROGRAM 22.51
2027 05/30/2018 BARNES & NOBLE INC 1998120019900 632900 230590LIBRARY BOOKS 148.70
2028 05/03/2018 SYNCHRONY BANK/AMAZON 1998120019900 632900 PRINTS AND SUPPLIES 10.84
2029 05/31/2018 SYNCHRONY BANK/AMAZON 1998120019900 639900 230588/BHS LIBRARY 50.91
2030 05/30/2018 OFFICE DEPOT, INC 1998120029900 639900 230589 RHS LIBR SUPPL 94.14
2031 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 AMERICAN BRASILLIA SOCCER 24.48
2032 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 CREATIVITY FOR KIDS CORNE 12.00
Page 38
2033 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 DREAMPARK EMOJI KEYCHAIN 12.99
2034 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 HASBRO CONNECT 4 GAME 11.99
2035 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 HEDBANZ GAME EDITION MAY 12.89
2036 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 KANGAROO'S FLASHING LED L 9.88
2037 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 LEGO MINECRAFT THE CHICKE 15.99
2038 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 4M CRYSTAL GROWING EXPERI 14.98
2039 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 CREATIVITY FOR KIDS GROW 12.99
2040 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 CREATIVITY FOR KIDS HIDE 13.00
2041 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 FUZZY FRIENDS 1 EACH BURN 9.30
2042 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 GUIDECRAFT TABLETOP BOOK 73.98
2043 05/10/2018 SYNCHRONY BANK/AMAZON 1998121039900 639900 JENGA CLASSIC GAME 10.26
2044 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 ODELL BECKHAM JR. HIGH-FL 18.95
2045 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 STEPHEN CURY 18.95
2046 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 CRISTIANO RONALDO 18.95
2047 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 LAURIE HERNANDEZ 19.95
2048 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 REAL MADRID CF 22.95
2049 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 REY MYSTERIO 18.95
2050 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 THE ROCK 18.95
2051 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 TRIPLE H 18.95
2052 05/30/2018 ABDO PUBLISHING COMPANY 1998121069900 632900 UNDERTAKER 18.95
2053 05/17/2018 ABDO PUBLISHING COMPANY 1998121149900 632901 BRANCH FALL 2017 19.95
2054 05/03/2018 DONNA M CORNELIUS 1998129999900 639900 REIMB FOR READING ADV 19.82
2055 05/10/2018 HOBBY LOBBY 1998129999900 639900 230583 EOY MEET LIBR 49.06
2056 05/30/2018 NOTHING BUNDT CAKES - STORE 0184 1998129999900 639900 230591/BUNDT CAKES 19.50
2057 05/30/2018 ORIENTAL TRADING CO., INC. 1998129999900 639900 230584 34.21
2058 05/30/2018 ORIENTAL TRADING CO., INC. 1998129999900 639900 230579 106.42
2059 05/03/2018 SAM'S CLUB DIRECT 1998129999900 639900 230582/READER ADV MTG 64.18
2060 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 8.5X11 AMPERSAND BLUE SKY 19.99
2061 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 8.5X11 ANALEIS DESIGN BLU 12.99
2062 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 8.5X11 MAHALO BLUE SKY PL 19.99
2063 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 8.5X11 PENNY BLUE SKY PLA 19.49
2064 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 8.5X11 STRAWBERRIES BLUE 19.99
2065 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 SHAPRIE BLK RETRACT PERMA 67.85
2066 05/31/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 SHARPIE ASSORTED COLORS S 582.12
2067 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 8.5X11 FLORAL SKETCH DESI 19.99
2068 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 8.5X11 PEYTON NAVY DESIGN 19.99
2069 05/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 BLUE SKY 2018-2019 ACADEM 19.99
2070 05/31/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 PILOT G2 RETRACT PENS ASS 449.28
2071 05/10/2018 THE KROGER CO. 1998129999900 639900 230586 LPC SUPPLIES 27.21
2072 05/30/2018 APPLE COMPUTER,INC. 1998129999900 639974 IPAD WIFI 32GB SPACE GRAY 4,435.00
2073 05/30/2018 APPLE COMPUTER,INC. 1998129999900 639974 STM DUX CASE FOR IPAD (5T 825.00
2074 05/23/2018 APPLE COMPUTER,INC. 1998129999900 639990 IPAD MINI 4 WI-FI 128 GB 850.00
2075 05/10/2018 BB&T - OTHER 1998129999900 641100 DKERSTEN LORENZ HOTEL 247.25
2076 05/10/2018 BB&T - OTHER 1998129999900 641100 LORENZO HOTEL ADJUSTM 10.67
2077 05/10/2018 BB&T - OTHER 1998129999900 641100 JCOX LORENZO HOTEL 247.25
2078 05/10/2018 BB&T - OTHER 1998129999900 641100 JWENZELL LORENZ HOTEL 247.25
2079 05/10/2018 BB&T - OTHER 1998129999900 641100 LRNZO HOTEL TAX CREDI -15.13
2080 05/10/2018 BB&T - OTHER 1998129999900 641100 WCAPELLO LORENZ HOTEL 247.25
2081 05/10/2018 REGION VI TASBO 1998129999900 641400 DENISE KERSTEN/307224 45.00
2082 05/30/2018 INDECO SALES, INC. 1998129999908 629900 INSTALLATION 500.00
2083 05/30/2018 INDECO SALES, INC. 1998129999908 639900 SHELF LINERS FOR PICKER C 400.00
2084 05/30/2018 INDECO SALES, INC. 1998129999908 639990 ULINE, 48X18X69 STOCK PIC 10,000.00
2085 05/31/2018 QUALITY INN 1998130012200 641100 584578714-M KNOX 213.97
2086 05/10/2018 TEEX - TEXAS ENG EXTENSION SERV 1998130012200 641400 MIKE ZITO CRIME SCENE PRO 495.00
2087 05/17/2018 TIVA CONFERENCE 1998130012200 641400 NMCCANN SUMMER CONFERENCE 325.00
Page 39
2088 05/23/2018 TIVA CONFERENCE 1998130012200 641400 NMCCANN SUMMER CONFERENCE 50.00
2089 05/30/2018 TIVA CONFERENCE 1998130012200 641400 D MILLER SUMMER CONFERENC 325.00
2090 05/31/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998130013189 639900 230923ITEMS 122.52
2091 05/30/2018 FLINN SCIENTIFIC INC. 1998130013189 639900 AP6322 CONNECTOR CORD, AL 47.52
2092 05/30/2018 FLINN SCIENTIFIC INC. 1998130013189 639900 AP7997 BOYLES LAW LABORAT 53.72
2093 05/30/2018 FLINN SCIENTIFIC INC. 1998130013189 639900 AP9062 CONNECTOR CORD, BA 45.06
2094 05/30/2018 FLINN SCIENTIFIC INC. 1998130013189 639900 AP9063 CONNECTOR CORD, BA 45.06
2095 05/30/2018 FLINN SCIENTIFIC INC. 1998130013189 639900 AP9329 INDEX OF REFRACTIO 64.68
2096 05/30/2018 FLINN SCIENTIFIC INC. 1998130013189 639900 AP6321 CONNECTOR CORD, AL 47.52
2097 05/30/2018 IB SOURCE INC 1998130013189 639900 230915-ITEMS 58.00
2098 05/03/2018 CHRIS BIGGS 1998130013189 641100 IB WORKSHOP/MIL/MEALS 157.58
2099 05/10/2018 MATTHEW RICE 1998130013189 641100 HJVTPL-FLIGHT 219.30
2100 05/30/2018 FLORIDA ASSOCIATION OF IB WORLD 1998130013189 641400 RAYMOND DETWILER REGIS~ I 925.00
2101 05/30/2018 DOUBLETREE HOTEL 1998130019901 641100 95490400JOHNANDERSON 620.60
2102 05/30/2018 DRURY 1998130019901 641100 74136286-DAVID WILSON 420.85
2103 05/30/2018 COURTYARD WOODLANDS 1998130019923 641142 72431751-GLENNLEMONS 137.33
2104 05/30/2018 LA QUINTA INN 1998130019923 641143 32KVNSJH-BGIBSON 159.48
2105 05/10/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130019923 641443 BRITTANY GIBSON REG 130.00
2106 05/10/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130019923 649543 BRITTANY GIBSON DUES 50.00
2107 05/10/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130019923 649543 ALEX MEDLOCK DUES 50.00
2108 05/30/2018 HOLIDAY INN 1998130022200 641100 22261067-J SCIANDRA 1,568.12
2109 05/30/2018 OMNI HOTEL 1998130022200 641100 40031953712-S RUSSELL 844.75
2110 05/30/2018 OMNI HOTEL 1998130022200 641100 40032584114-JRICHARDS 1,013.70
2111 05/31/2018 QUALITY INN 1998130022200 641100 584578714-M KNOX 213.98
2112 05/17/2018 FCSTAT - FAMILY & CONSUMER SCIENCES 1998130022200 641400 REG FOR LISA HENDRIX 400.00
2113 05/17/2018 TEXAS HEALTH OCCUPATIONS ASSOC INC 1998130022200 641400 BLS FOR HEALTHCARE PROVID 50.00
2114 05/17/2018 TEXAS HEALTH OCCUPATIONS ASSOC INC 1998130022200 641400 CHELSIE WRIGHT REGISTRATI 350.00
2115 05/30/2018 TEXAS HEALTH OCCUPATIONS ASSOC INC 1998130022200 641400 MICHELLE PERRY REGISTRATI 400.00
2116 05/23/2018 TIVA CONFERENCE 1998130022200 641400 DBROWN SUMMER CONFERENCE 700.00
2117 05/17/2018 TIVA CONFERENCE 1998130022200 641400 GPARKS SUMMER CONFERENCE 820.00
2118 05/23/2018 CITY OF BRYAN 1998130029901 629900 FULL DAY RENTALRUDDER 175.00
2119 05/30/2018 LA QUINTA INN 1998130029901 641100 3233191443-JENNIFER A 476.37
2120 05/30/2018 LA QUINTA INN 1998130029902 641150 3229448500-MORGANBASS 1,442.23
2121 05/30/2018 BOCAL MAJORITY 1998130029923 641441 JBENTON REGISTRATION TO A 300.00
2122 05/23/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130029923 641443 MICHAEL PATTERSON REG 130.00
2123 05/23/2018 HILTON 1998130039901 641100 3431159802-D BECHUCK 151.51
2124 05/31/2018 MELODY PECINA ESPITIA 1998130172601 641100 MILEAGE 64.20
2125 05/17/2018 JASON'S DELI 1998130419901 639900 231638/SFA MS 95.31
2126 05/10/2018 READFIELD MEATS & DELI 1998130419901 639900 230659 34.93
2127 05/10/2018 THE KROGER CO. 1998130419901 639900 231635 SFA END YR AWR 42.08
2128 05/23/2018 DOUBLETREE HOTEL 1998130419901 641100 LONNY WRIGHT 549.32
2129 05/23/2018 DOUBLETREE HOTEL 1998130419901 641100 X9N2PDXFTTV-BWAGNER 549.32
2130 05/30/2018 QUALITY INN 1998130419901 641100 83486781-MTHOMPSON 228.23
2131 05/31/2018 TEXAS ORCHESTRA DIRECTORS ASSOC 1998130419923 649542 MAX WILSON DUES 50.00
2132 05/10/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130459923 641443 MICHAEL WILLIAMS REG 130.00
2133 05/10/2018 TEXAS CHORAL DIRECTORS ASSOCIATION 1998130459923 649543 MICHAEL WILLIAMS DUES 50.00
2134 05/30/2018 CROCKETT HOTEL 1998130469923 641142 32KPGVB3-TRACIHAMBRIC 146.19
2135 05/17/2018 SAM'S CLUB DIRECT 1998131069901 639900 231742/STAFF DEV DRNK 66.60
2136 05/03/2018 WALMART COMMUNITY / GEMB 1998131069901 639900 230384/STAFF DEV. 33.34
2137 05/17/2018 MAGNOLIA HOTELS 1998131089901 641100 DPC-F1135392-SORGENFR 303.74
2138 05/10/2018 SAM'S CLUB DIRECT 1998131109901 639900 231139/STAFF DEVEL 142.30
2139 05/10/2018 SAM'S CLUB DIRECT 1998131129901 639900 227142/GENERAL SUPPL 39.98
2140 05/30/2018 DOUBLE DAVE'S PIZZAWORKS 1998131139901 639900 231136POCMEETING 34.90
2141 05/31/2018 DOUBLE DAVE'S PIZZAWORKS 1998131139901 639900 231133-NARRARRO 123.23
2142 05/17/2018 SAM'S CLUB DIRECT 1998131139901 639900 231130/STAFF DEVELOP 141.74
Page 40
2143 05/30/2018 SAM'S CLUB DIRECT 1998131139901 639900 231135 70.56
2144 05/10/2018 SAM'S CLUB DIRECT 1998131139901 639900 231125/STAFF DEVELOP 119.32
2145 05/10/2018 SAM'S CLUB DIRECT 1998131139901 639900 231127/STAFF DEV SNKS 63.18
2146 05/17/2018 H E B 1998131159901 639900 231698 STAFF SUPPLIES 35.42
2147 05/17/2018 H E B 1998131159901 639900 231697 JONES SUPPLIES 82.41
2148 05/10/2018 SAM'S CLUB DIRECT 1998131159901 639900 231688/SUPPLIES 143.54
2149 05/17/2018 SAM'S CLUB DIRECT 1998131159901 639900 231707/WATER 29.88
2150 05/10/2018 THE KROGER CO. 1998131159901 639900 231207 JONES WATER 9.38
2151 05/10/2018 THE KROGER CO. 1998131159901 639900 231211 JONES DEV SUPP 117.39
2152 05/10/2018 THE KROGER CO. 1998131159901 639900 231212 JONES DEV SUPP 28.97
2153 05/17/2018 THE KROGER CO. 1998131159901 639900 231701 JONES DEV SUPP 75.87
2154 05/23/2018 OMNI HOTEL 1998131159901 641100 40032886649-HERNANDEZ 1,584.84
2155 05/30/2018 JENSEN LEARNING CORP 1998131159901 641400 REGISTRATION FEE FOR THE 2,673.00
2156 05/10/2018 MANDY GALLEGO 1998131179901 641100 CIRCLES/MEALS 53.86
2157 05/30/2018 EDUCATION SERV CENTER REGION XIII 1998131179901 641400 REGISTRATION FOR MOLLY WI 300.00
2158 05/30/2018 J TAYLOR EDUCATION 1998139992100 629900 JT-WKSHP DEPTH AND COMPLE 2,100.00
2159 05/30/2018 J TAYLOR EDUCATION 1998139992100 639900 JTE-3 DEPTH AND COMPLEXIT 3,520.00
2160 05/30/2018 J TAYLOR EDUCATION 1998139992100 639900 230912 91.00
2161 05/30/2018 J TAYLOR EDUCATION 1998139992100 639900 JTE-27 Q3 CARDS 2,496.00
2162 05/30/2018 LAURA STAFFORD 1998139992100 641100 IN DISTRICT MILEAGE 67.30
2163 05/17/2018 KING DOLLAR #18 1998139992300 639900 231426/STAFF DEVELOP 25.00
2164 05/10/2018 SYNCHRONY BANK/AMAZON 1998139992300 639900 ASSORTED SQUEEZE BALL, 25 44.94
2165 05/10/2018 SYNCHRONY BANK/AMAZON 1998139992300 639900 COLORFUL STICKY NOTES IN 73.20
2166 05/10/2018 SYNCHRONY BANK/AMAZON 1998139992300 639900 FUN EXPRESS TIE-DYED PENC 20.98
2167 05/10/2018 SYNCHRONY BANK/AMAZON 1998139992300 639900 RETRACTABLE BALLPOINT PEN 42.77
2168 05/10/2018 WALMART COMMUNITY / GEMB 1998139992300 639900 231427/STAFF MTG 75.30
2169 05/17/2018 JOANNE LERMA 1998139992300 641100 SPED MEETING 17.00
2170 05/10/2018 JASON'S DELI 1998139992500 639900 CHICKEN PASTA PRIMO 80.00
2171 05/10/2018 JASON'S DELI 1998139992500 639900 TEA UNSWEET 5.00
2172 05/10/2018 JASON'S DELI 1998139992500 639900 BEVERAGE SERVICE 9.99
2173 05/10/2018 JASON'S DELI 1998139992500 639900 SIDE NUTTY MIXED-UP SALAD 29.99
2174 05/17/2018 JUANA GARCIA 1998139992500 639900 REIMB FOR COCO LOCO 48.22
2175 05/17/2018 KOLACHE CAPITOL 1998139992500 639900 230801/STAFF DEVEL 107.50
2176 05/17/2018 NOTHING BUNDT CAKES - STORE 0184 1998139992500 639900 BUNDTINI BOX-5/17/18 45.00
2177 05/03/2018 NOTHING BUNDT CAKES - STORE 0184 1998139992500 639900 230796-SUPPLIES 63.00
2178 05/17/2018 NOTHING BUNDT CAKES - STORE 0184 1998139992500 639900 BUNDTINI BOX-5/21/18 45.00
2179 05/23/2018 SYNCHRONY BANK/AMAZON 1998139992500 639900 MOLESKINE 2018-2019 18M W 89.84
2180 05/23/2018 SYNCHRONY BANK/AMAZON 1998139992500 639900 PERMANENT ADHESIVE APPLIC 25.98
2181 05/23/2018 SYNCHRONY BANK/AMAZON 1998139992500 639900 SCOTCH ADHESIVE DOT ROLLE 65.48
2182 05/23/2018 SYNCHRONY BANK/AMAZON 1998139992500 639900 PO 133942 4.61
2183 05/31/2018 WANDA BAKER 1998139992500 639900 REIMB-HEB MEETING 5.76
2184 05/03/2018 ANN MARGARET DEJESUS 1998139992500 641100 IN DISTRICT TRAVEL 45.05
2185 05/30/2018 ANN MARGARET DEJESUS 1998139992500 641100 IN DISTRICT TRAVEL 157.29
2186 05/03/2018 CHARITY SELIX 1998139992500 641100 REGIONIV-MILEAGE 57.46
2187 05/30/2018 CYNTHIA PROCHAZKA 1998139992500 641100 IN DISTRICT MILEAGE 5.99
2188 05/30/2018 LILEANA RIOS 1998139992500 641100 IN DISTRICT MILEAGE 95.77
2189 05/03/2018 MARIBEL S PEREZ 1998139992500 641100 LPAC-MILEAGE 57.46
2190 05/30/2018 REBECCA DALEY 1998139992500 641100 IN DISTRICT TRAVEL 17.28
2191 05/30/2018 REBECCA OROZCO 1998139992500 641100 IN DISTRICT MILEAGE 57.89
2192 05/03/2018 JENNY MARTIN PONZIO 1998139992500 649900 ESL REIMBURSEMENT 212.00
2193 05/10/2018 KIMBERLY BLANCO 1998139992500 649900 ESL/EDUCATOR REIMB 209.00
2194 05/10/2018 MICHELLE HINES 1998139992500 649900 REIMB ESL CERT 212.20
2195 05/17/2018 ULONDA M ROGERS 1998139992500 649900 ESL CERTIFICATION 212.20
2196 05/23/2018 RACHEL CURLIN 1998139993248 641100 CLASS-MEALS/PARKING 147.69
2197 05/03/2018 CARMEN HUTCHERSON 1998139999927 639900 REIMB FOR AP PLC 33.39
Page 41
2198 05/23/2018 CHICK-FIL-A 1998139999927 639900 230956INTERVIEWCOMM 54.09
2199 05/03/2018 READFIELD MEATS & DELI 1998139999927 639900 225880/AP PLC 11.98
2200 05/31/2018 SAM'S CLUB DIRECT 1998139999927 639900 230959/TRAINING 61.60
2201 05/10/2018 SYNCHRONY BANK/AMAZON 1998139999927 639900 230955 64.76
2202 05/10/2018 THE KROGER CO. 1998139999927 639900 231840/PLC MTG 23.44
2203 05/10/2018 SYNCHRONY BANK/AMAZON 1998139999940 639900 229479 8.26
2204 05/10/2018 SYNCHRONY BANK/AMAZON 1998139999947 639900 226528 29.07
2205 05/03/2018 IMELDA ESPARZA 1998139999947 641100 ESC6-MILEAGE 58.52
2206 05/30/2018 EDUCATION SERV CENTER REGION VI 1998139999947 641400 226524REGIMELAESPARZA 75.00
2207 05/10/2018 OFFICE DEPOT, INC 1998139999948 639900 230922 STAFF DEV SUMM 21.98
2208 05/10/2018 OFFICE DEPOT, INC 1998139999948 639900 230920 STAFF DEV 50.41
2209 05/30/2018 SCHOOL SPECIALTY INC 1998139999948 639900 231814 109.80
2210 05/10/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 231763 94.00
2211 05/17/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 GUIDED MATH WORKSTATIONS 116.42
2212 05/17/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 MATH WORKSHOP IN ACTION: 53.16
2213 05/17/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 MATH WORKSTATIONS IN ACTI 108.28
2214 05/17/2018 SYNCHRONY BANK/AMAZON 1998139999948 639900 PROBLEM SOLVING WITH MATH 35.98
2215 05/30/2018 H E B 1998139999948 639944 230264 PD STAFF SUPPL 82.21
2216 05/17/2018 KING DOLLAR #18 1998139999948 639944 231762/INTERVENTN SUP 26.25
2217 05/31/2018 OFFICE DEPOT, INC 1998139999948 639944 230265 C&I MATH SUPPL 90.24
2218 05/30/2018 THE KROGER CO. 1998139999948 639944 230262 DD STAFF DEV 85.20
2219 05/10/2018 JANYCE KINLEY 1998139999948 639945 SOC.STUDIES MTG 15.92
2220 05/17/2018 SYNCHRONY BANK/AMAZON 1998139999948 639946 ZIPLOC WEATHERSHIELD 44 Q 224.25
2221 05/03/2018 OFFICE DEPOT, INC 1998139999948 639947 230291 STAFF DEV SUPP 54.23
2222 05/31/2018 GERRY VINSON 1998139999951 639900 PURCHASE-BUILDING 16.97
2223 05/30/2018 J TAYLOR EDUCATION 1998139999951 639900 JTE-23 DIFFERENTIATION SM 198.00
2224 05/30/2018 J TAYLOR EDUCATION 1998139999951 639900 JTE-27 Q3 CARDS: QUICK, Q 225.00
2225 05/30/2018 J TAYLOR EDUCATION 1998139999951 639900 JTE-3 DEPTH AND COMPLEXIT 198.00
2226 05/10/2018 THE KROGER CO. 1998139999951 639900 230759 TECH MEETING 48.68
2227 05/10/2018 BB&T - OTHER 1998139999951 641100 FUEL NCUNHA TRIP 146.87
2228 05/03/2018 NAVEEN CUNHA 1998139999951 641400 ITEEA/GAS/MEALS 178.00
2229 05/31/2018 OFFICE DEPOT, INC 1998219992100 639900 229526 ADMIN SUPPLIES 68.34
2230 05/17/2018 HILTON 1998219992100 641100 3443661804-RICHARDSON 274.66
2231 05/17/2018 TAGT 1998219992100 641400 CHRISTINA RICHARDSON REGI 210.00
2232 05/30/2018 XEROX CORPORATION 1998219992200 626900 APRIL LEASE PAYMENT 127.98
2233 05/10/2018 SYLVIA MCMULLEN 1998219992200 629900 CONSULTANT FOR GRANT WRIT 500.00
2234 05/23/2018 DINERS CLUB COMMERCIAL 1998219992200 639900 TRCT SUPP SHOWCASE 171.96
2235 05/23/2018 WALMART COMMUNITY / GEMB 1998219992200 639900 231388/CTE MTG 94.32
2236 05/30/2018 KEVIN ROSS 1998219992200 641100 IN DISTRICT MILEAGE 40.61
2237 05/30/2018 OMNI HOTEL 1998219992200 641100 40032185249-KEVINROSS 710.68
2238 05/30/2018 OMNI HOTEL 1998219992200 641100 40032185250-DREYNOLDS 710.68
2239 05/30/2018 C T A T 1998219992200 641400 KEVIN ROSS SUMMER CONFERE 565.00
2240 05/30/2018 XEROX CORPORATION 1998219992300 626900 APRIL LEASE 53.39
2241 05/17/2018 XEROX CORPORATION 1998219992300 626900 04/22-05/21 LEASE 523.89
2242 05/30/2018 XEROX CORPORATION 1998219992300 626900 APRIL LEASE PAYMENT 66.84
2243 05/30/2018 EMBASSY RECORDS MANAGEMNT & STORAGE1998219992300 629900 OFF SITE REGULAR SERVICE, 180.00
2244 05/23/2018 CHICK-FIL-A 1998219992300 639900 229524MEETING 36.03
2245 05/30/2018 CTWP 1998219992500 626900 5/27/18-6/26/18 414.00
2246 05/30/2018 XEROX CORPORATION 1998219992500 626900 APRIL LEASE PAYMENT 179.49
2247 05/17/2018 BARNES & NOBLE INC 1998219992500 639900 230795MATERIALS 78.39
2248 05/30/2018 CTWP 1998219992500 639900 133645/OVERAGES 323.82
2249 05/03/2018 OFFICE DEPOT, INC 1998219992500 639900 230798 BILINGUAL SUPP 147.18
2250 05/31/2018 OFFICE DEPOT, INC 1998219992500 639900 230805 ADMIN SUPPLIES 6.26
2251 05/30/2018 XEROX CORPORATION 1998219992500 639900 03/21-04/21 OVERAGE 100.50
2252 05/03/2018 WANDA BAKER 1998219992500 641100 REGIONIV/MILEAGE 28.73
Page 42
2253 05/17/2018 OFFICE DEPOT, INC 1998219993248 639900 231064 RTN INST ADMIN -6.99
2254 05/23/2018 OFFICE DEPOT, INC 1998219993248 639900 231065 PK GEN SUPPLIE 103.00
2255 05/17/2018 OFFICE DEPOT, INC 1998219993248 639900 231064 INST ADMIN PK 61.94
2256 05/03/2018 SCHRONDA MCKNIGHT 1998219993248 641100 ORLEANS/MIL/LU/MEALS 120.92
2257 05/30/2018 XEROX CORPORATION 1998219999900 626900 APRIL LEASE 776.90
2258 05/30/2018 XEROX CORPORATION 1998219999900 639900 APRIL COPY OVERAGES 1,496.23
2259 05/30/2018 XEROX CORPORATION 1998219999923 626900 APRIL LEASE PAYMENT 42.66
2260 05/23/2018 DINERS CLUB COMMERCIAL 1998219999923 629900 HAMPTON CS CREDIT -310.22
2261 05/10/2018 STUART SHIPLEY 1998219999923 629900 BAND CONSULTANT FOR FINE 400.00
2262 05/03/2018 H E B 1998219999923 639900 DASANI PURIFIED WATER 8 P 44.28
2263 05/03/2018 H E B 1998219999923 639900 HILL COUNTRY FARE 9 INCH 5.06
2264 05/03/2018 H E B 1998219999923 639900 HILL COUNTRY FARE NAPKINS 1.60
2265 05/10/2018 LITTLE CAESAR'S PIZZA 1998219999923 639900 CHEESE PIZZA FOR ELEMENTA 50.00
2266 05/10/2018 LITTLE CAESAR'S PIZZA 1998219999923 639900 PEPPERONI PIZZA FOR HONOR 125.00
2267 05/30/2018 XEROX CORPORATION 1998219999923 639900 03/21-04/21 OVERAGE 99.47
2268 05/30/2018 JACOB JUSTICE 1998219999923 641100 THESPIAN NATIONALS 2,540.00
2269 05/31/2018 OFFICE DEPOT, INC 1998219999927 639900 230958 POV SIM SUPPLI 92.59
2270 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999927 639900 230955 70.98
2271 05/03/2018 CRYSTAL GOODMAN 1998219999927 641100 ESC6-MILEAGE 116.84
2272 05/30/2018 MARRIOTT 1998219999927 641100 85813466-CGOODMAN 1,678.77
2273 05/17/2018 SOUTH SHORE HARBOUR 1998219999927 641100 178385-C GOODMAN 338.71
2274 05/30/2018 XEROX CORPORATION 1998219999940 626900 APRIL LEASE 384.80
2275 05/17/2018 K-16 EDUCATION CENTER 1998219999940 639900 229480/CREDIT BY EXAM 150.00
2276 05/03/2018 APPLE COMPUTER,INC. 1998219999940 639974 229478 MOUSE TEST COM 73.00
2277 05/17/2018 AMERICAN EXPRESS 1998219999943 639900 NTHNG BNDT CCKS GCRRB 25.50
2278 05/03/2018 CHICK-FIL-A 1998219999944 639900 230916 25.83
2279 05/10/2018 CHICK-FIL-A 1998219999944 639900 229523LUNCHMEETING 50.11
2280 05/31/2018 CHICK-FIL-A 1998219999944 639900 229528 41.70
2281 05/03/2018 DOUBLE DAVE'S PIZZAWORKS 1998219999944 639900 230918DLT 156.12
2282 05/03/2018 H E B 1998219999944 639900 230921 ITEMS 86.26
2283 05/23/2018 H E B 1998219999944 639900 229525 ADMIN SUPPLIES 62.98
2284 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 ASTROBRIGHTS COLOR PAPER, 40.76
2285 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 DON'T MAKE A BLACK WOMAN 13.60
2286 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 EL DEAFO BOOK 7.65
2287 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 FINALLY BOOK 5.20
2288 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 ION AUDIO TAILGATER (IOA7 119.99
2289 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 LEARNING RESOURCES FOLDIN 88.10
2290 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 SILHOUETTE CAMEO 3 BLUETO 269.99
2291 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 THE BABY SITTER CLUB GAPH 31.46
2292 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 THE LIGHNING THIEF (PERCY 6.39
2293 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 THE MERRIAM WEBSTER THESA 130.00
2294 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 TUL CUSTOM NOTE TAKING SY 94.67
2295 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 BECAUSE OF WINN DIXIE BOO 5.29
2296 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 BEING JAZZ: MY LIEF AS A 8.24
2297 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 DIARY OF A WIMPY KID BOX 83.95
2298 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 GHOSTS BOOK 9.89
2299 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 HAUNTED HOUSE BOOK 12.95
2300 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 IT: A NOVEL 14.99
2301 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 THE VIEW FROM SATURDAY BO 5.42
2302 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999944 639900 WONDER BOOK 10.70
2303 05/17/2018 AMERICAN EXPRESS 1998219999944 641100 APR NY TRIP BYBARRA 1,633.21
2304 05/17/2018 AMERICAN EXPRESS 1998219999944 641100 GOSQ NY TRIP RTRN BY -79.89
2305 05/30/2018 PATRICIA ORTEGA 1998219999944 641100 IN DISTRICT MILEAGE 22.79
2306 05/10/2018 ASCD 1998219999944 649500 230919MEMBERSHIP 89.00
2307 05/23/2018 APRIL AMAYA 1998219999948 639900 REIMB FROM HEB 16.78
Page 43
2308 05/30/2018 CHICK-FIL-A 1998219999948 639900 230273COFFEE 78.00
2309 05/30/2018 CHICK-FIL-A 1998219999948 639900 229527 29.91
2310 05/30/2018 LA BOTANA RESTAURANT 1998219999948 639900 231817/TC PLC 164.75
2311 05/10/2018 MCALISTER DELI 1998219999948 639900 229570 73.81
2312 05/10/2018 OFFICE DEPOT, INC 1998219999948 639900 230920 ADMIN LRN SUPP 36.15
2313 05/17/2018 OFFICE DEPOT, INC 1998219999948 639900 231815 ADMN LRN SUPPL 19.97
2314 05/30/2018 THE KROGER CO. 1998219999948 639900 231819 ICPLC MEETING 44.02
2315 05/30/2018 EDUCATION SERV CENTER REGION IV 1998219999948 639944 SHIPPING 16.00
2316 05/30/2018 OFFICE DEPOT, INC 1998219999948 639944 230289 SS ADMN LRN SU 99.95
2317 05/03/2018 OFFICE DEPOT, INC 1998219999948 639944 230290 ADMIN MATH SEC 19.96
2318 05/10/2018 JANYCE KINLEY 1998219999948 639945 HISTORY FAIR SUPPLIES 28.15
2319 05/17/2018 SYNCHRONY BANK/AMAZON 1998219999948 639947 CREATIVE TEACHING PRESS J 39.96
2320 05/17/2018 SYNCHRONY BANK/AMAZON 1998219999948 639947 TYH SUPPLIES, SET OF 10 R 259.80
2321 05/30/2018 SYNCHRONY BANK/AMAZON 1998219999948 639947 231768 112.30
2322 05/17/2018 SYNCHRONY BANK/AMAZON 1998219999948 639947 CREATIVE TEACHING PRESS D 31.96
2323 05/30/2018 OFFICE DEPOT, INC 1998219999948 639951 231767 ADMN LRN LANG 40.39
2324 05/30/2018 APRIL AMAYA 1998219999948 641100 IN DISTRICT TRAVEL 12.52
2325 05/31/2018 JOLYN BRICKER 1998219999948 641100 CDA-MILPARK/MEAL 140.38
2326 05/10/2018 JOLYN BRICKER 1998219999948 641100 CREST/MILEAGE 103.58
2327 05/10/2018 LESLIE HOLTKAMP 1998219999948 641100 OBSERVING/MIL/TOLL 66.56
2328 05/17/2018 LESLIE HOLTKAMP 1998219999948 641100 CDA-MIL/TX TAG 150.16
2329 05/30/2018 REBECCA GLENN 1998219999948 641100 IN DISTRICT TRAVEL 39.70
2330 05/17/2018 RICOH USA INC 1998219999949 626900 MAY 2018 190.00
2331 05/30/2018 BEST BUY FOR GOVERNMENT AND 1998219999949 639900 230489 PO WEB CAM 50.99
2332 05/30/2018 COPY STOP PRINT & POSTAL 1998219999949 639900 230760-SCANNED MAPS 6.00
2333 05/31/2018 COPY STOP PRINT & POSTAL 1998219999949 639900 230761-COPIES 27.59
2334 05/31/2018 GERRY VINSON 1998219999949 639900 PURCHASE-BUILDING 8.40
2335 05/23/2018 OFFICE DEPOT, INC 1998219999949 639900 230765 TECH SUPPLIES 117.73
2336 05/23/2018 RAISING CANE'S CHICKEN FINGERS 1998219999949 639900 DEPARTMENT MTG 312.78
2337 05/17/2018 RICOH USA INC 1998219999949 639900 3/20-4/24/18 OVRGS 204.67
2338 05/31/2018 SAM'S CLUB DIRECT 1998219999949 639900 232177/MEETING 39.98
2339 05/23/2018 SAM'S CLUB DIRECT 1998219999949 639900 230764/SUPPLIES 143.66
2340 05/31/2018 SYNCHRONY BANK/AMAZON 1998219999949 639900 232174/SUPPLIES 10.08
2341 05/03/2018 SYNCHRONY BANK/AMAZON 1998219999949 639900 15-QT. STORAGE CONTAINER 272.24
2342 05/17/2018 SYNCHRONY BANK/AMAZON 1998219999949 639900 230744 29.99
2343 05/10/2018 SYNCHRONY BANK/AMAZON 1998219999949 639974 HP LASER JET PRO M180NW A 249.00
2344 05/30/2018 INDECO SALES, INC. 1998219999949 639990 MOORECO 3 X 5 DRY ERASE B 591.00
2345 05/30/2018 INDECO SALES, INC. 1998219999949 639990 MOORECO 4 X 8 DRY ERASE 686.00
2346 05/30/2018 INDECO SALES, INC. 1998219999949 639990 MOORECO 3 X 4 DRY ERASE B 159.00
2347 05/30/2018 GERRY VINSON 1998219999949 641100 IN DISTRICT MILEAGE 11.56
2348 05/03/2018 ROBERT T HAYES 1998219999949 641100 TEC-MEALS 21.00
2349 05/03/2018 JULEA JOHNSON 1998219999949 641400 TEC-MIL/MEALS 121.69
2350 05/31/2018 OFFICE DEPOT, INC 1998219999951 639900 230594 TECH SUPPLIES 8.99
2351 05/03/2018 JANA WENZEL 1998219999951 641400 TEC-MIL/MEALS 121.69
2352 05/30/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 1998230019901 639900 600641384 581.28
2353 05/17/2018 MCALISTER DELI 1998230019901 639900 229608//BRYAN HS 133.97
2354 05/10/2018 SYNCHRONY BANK/AMAZON 1998230019901 639900 AMAZON BASICS EXTERNAL HA 63.92
2355 05/10/2018 SYNCHRONY BANK/AMAZON 1998230019901 639900 SEAGATE BACKUP PLUS SLIM 439.92
2356 05/30/2018 ALPHAGRAPHICS 1998230029901 639900 BRANDYBOSQUEZ231220 22.00
2357 05/30/2018 BISD-RUDDER STUDENT ACTIVITY FUND 1998230029901 639900 LUNCH FOR SUBS 134.00
2358 05/03/2018 BRANDY BOSQUEZ 1998230029901 639900 TACOS/HONOR GRAD 67.50
2359 05/30/2018 CHICK-FIL-A 1998230029901 639900 231233LUNCHSUB 149.50
2360 05/17/2018 HANNAH GATES 1998230029901 639900 FOOD COMP TEAMMEETING 174.00
2361 05/10/2018 JASON'S DELI 1998230029901 639900 COMP ASSESS TEAM MTG 163.98
2362 05/17/2018 JEANNE STAUTZENBERGER 1998230029901 639900 TCHR APPR SNACKS 113.98
Page 44
2363 05/30/2018 LIBERTY OFFICE PRODUCTS 1998230029901 639900 229780 36.04
2364 05/23/2018 MICHELLE PERRY 1998230029901 639900 SNACKS/AP BIO REVIEW 65.88
2365 05/23/2018 SAM'S CLUB DIRECT 1998230029901 639900 231230/ADMIN SNKS 150.20
2366 05/17/2018 SYNCHRONY BANK/AMAZON 1998230029901 639900 231227 33.95
2367 05/10/2018 HAMPTON INN 1998230029901 641100 32KMFKRH-HANNAHGATES 2,537.25
2368 05/30/2018 COPY STOP PRINT & POSTAL 1998230039901 639900 231278CUSTOMSIGNPRINT 35.00
2369 05/03/2018 H E B 1998230039901 639900 231268-COKES 17.31
2370 05/17/2018 SYNCHRONY BANK/AMAZON 1998230039901 639900 231276 14.16
2371 05/17/2018 SYNCHRONY BANK/AMAZON 1998230039901 639900 231269 21.99
2372 05/23/2018 HILTON 1998230039901 641100 3431159802-T ROBERTS 151.51
2373 05/30/2018 EDUCATION SERV CENTER REGION VI 1998230039901 641400 229769PARAPROFESSIONA 75.00
2374 05/10/2018 HYATT REGENCY 1998230122601 641100 32KQ95JT-D NOBLES 911.24
2375 05/30/2018 DARREN NOBLES 1998230122901 639900 STAAR TESTING TACOS 52.60
2376 05/30/2018 DARREN NOBLES 1998230122901 639900 STAAR TESTING DONUTS 24.00
2377 05/17/2018 JANET MARIE FANGUY 1998230122901 639900 STAAR TESTING 20.94
2378 05/23/2018 CHICK-FIL-A 1998230172601 639900 229922STARR TESTING 56.50
2379 05/30/2018 KOLACHE ROLF'S 1998230172601 639900 229921 109.98
2380 05/23/2018 LA BOTANA RESTAURANT 1998230172601 639900 229920/AAR TESTING 46.50
2381 05/03/2018 SAM'S CLUB DIRECT 1998230172601 639900 229919/STAAR/EOC 72.76
2382 05/10/2018 HYATT REGENCY 1998230172601 641100 32KQ95JP-M WATTS 3,417.15
2383 05/30/2018 MICHAEL WATTS 1998230172601 641100 ESC 6/MILEAGE 64.20
2384 05/30/2018 EDUCATION SERV CENTER REGION VI 1998230172601 641400 229910PARAWORKSHOP 75.00
2385 05/03/2018 SYNCHRONY BANK/AMAZON 1998230419901 639900 230654 36.88
2386 05/10/2018 HAMPTON INN 1998230419901 641100 32KMFGZF-BENNIEMAYES 716.40
2387 05/30/2018 EDUCATION SERV CENTER REGION VI 1998230419901 641400 230645PARAWORKSHOP 75.00
2388 05/30/2018 TEXAS ASSOC OF SECONDARY SCHOOL 1998230419901 641400 RACHEL LAYTON REG. 309.00
2389 05/23/2018 SAM'S CLUB DIRECT 1998230419901 649900 231641/DRINKS 59.88
2390 05/17/2018 KING DOLLAR #18 1998230459901 639900 231902/TEST PREP SUPP 10.00
2391 05/17/2018 LOWE'S HOME CENTERS LLC 1998230459901 639900 231900 LONG SUPPLIES 123.50
2392 05/23/2018 SAM'S CLUB DIRECT 1998230459901 639900 231903/TESTING SNKS 87.84
2393 05/17/2018 SAM'S CLUB DIRECT 1998230469901 639900 231407/TCHR APPREC 125.76
2394 05/31/2018 DOUBLE DAVE'S PIZZAWORKS 1998231013201 639900 231601-KEMP-CARVER 90.00
2395 05/30/2018 THE KROGER CO. 1998231013201 639900 231603 KEMP STAAR TES 149.95
2396 05/30/2018 HAMPTON INN 1998231059901 639900 92675033-JPOPE&RTAYLO 496.17
2397 05/10/2018 SAM'S CLUB DIRECT 1998231059901 639900 231056/TCHR APPREC 72.44
2398 05/30/2018 WILTON'S OFFICE WORKS 1998231059901 639900 231055 30.75
2399 05/30/2018 WILTON'S OFFICE WORKS 1998231059901 639900 231714 129.98
2400 05/30/2018 GREENWOOD PUBLISHING GROUP, INC. 1998231069901 639900 230385RECLAIMING 29.50
2401 05/17/2018 REBECCA RYBERG 1998231069901 639900 STAAR BREAKFAST 49.80
2402 05/23/2018 SAM'S CLUB DIRECT 1998231069901 639900 231746/STAFF MONTHLY 74.90
2403 05/10/2018 SAM'S CLUB DIRECT 1998231069901 639900 230386/STAFF CAKE 39.98
2404 05/17/2018 YOLE'S LA FAMILIA TAQUERIA 1998231069901 639900 231743/STAAR BREAKFST 62.50
2405 05/30/2018 MARGARET AGUILAR 1998231069901 641100 IN DISTRICT TRAVEL 315.66
2406 05/10/2018 REBECCA RYBERG 1998231069901 641100 REG6/MILEAGE 56.71
2407 05/30/2018 EDUCATION SERV CENTER REGION VI 1998231069901 641400 230377REG 75.00
2408 05/10/2018 CICI'S PIZZA 1998231079901 639900 229896 17.97
2409 05/17/2018 MARY L LOPEZ 1998231079901 639900 STAAR TESTING BRKFST 79.45
2410 05/10/2018 JOANIE CHAVEZ 1998231089901 649900 BTLPT-EXAM REIMB 268.40
2411 05/03/2018 KERRI ROTHELL 1998231129901 639900 SUPPLIES-SHOWCASE 19.43
2412 05/10/2018 SAM'S CLUB DIRECT 1998231129901 639900 227143/TCHR APPR LNCH 145.62
2413 05/23/2018 SUSAN FINCH 1998231129901 639900 STAAR TEST/DONUTS 26.00
2414 05/31/2018 DAN KOREM, INC 1998231139901 639900 SUPPLIES ORDERED 65.00
2415 05/30/2018 SYLVIA MARTINEZ 1998231139901 641100 IN DISTRICT MILEAGE 122.09
2416 05/03/2018 OFFICE DEPOT, INC 1998231149901 639900 230217 BRANCH CRATES 11.94
2417 05/03/2018 OFFICE DEPOT, INC 1998231149901 639900 230217 BRANCH MARKERS 24.24
Page 45
2418 05/03/2018 KAREN KASPAR 1998231149901 649500 REIMB FOR TEPSA 250.00
2419 05/30/2018 AWARDS & MORE 1998231159901 639900 WOODEN ILLUSION TWIST ACT 75.00
2420 05/30/2018 AWARDS & MORE 1998231159901 639900 WOOD GIFT CASE SINGLE SLO 78.75
2421 05/10/2018 H E B 1998231159901 639900 231691 JONES SUPPLIES 20.68
2422 05/30/2018 KATHLEEN MENCHACA 1998231159901 641100 IN DISTRICT MILEAGE 72.23
2423 05/30/2018 JEANNIE GOODMAN 1998231179901 641100 IN DISTRICT TRAVEL 19.17
2424 05/17/2018 SHELLEY RAULSTON 1998231179901 641100 REGION13/MIL/MEALS 169.48
2425 05/23/2018 BRIDGET M COOPER 1998231179901 641400 REGION13-MEALS 73.04
2426 05/30/2018 EDUCATION SERV CENTER REGION XIII 1998231179901 641400 REGISTRATION FOR MOLLY WI 600.00
2427 05/17/2018 DOUBLE DAVE'S PIZZAWORKS 1998231189901 639900 231323LUNCH 4 TESTING 79.24
2428 05/17/2018 READFIELD MEATS & DELI 1998231189901 639900 230635/LUNCH-STAAR 119.70
2429 05/10/2018 SAM'S CLUB DIRECT 1998231189901 639900 230627/TCHR APPREC 124.60
2430 05/17/2018 SAM'S CLUB DIRECT 1998231189901 639900 231321/BANANAS-TESTER 48.00
2431 05/17/2018 YOLE'S LA FAMILIA TAQUERIA 1998231189901 639900 231322/TESTERS-TACOS 46.25
2432 05/17/2018 DONNA WALLACE 1998231199901 639900 EBOOK REIMB 47.50
2433 05/17/2018 JESSICA SARAGOSA 1998231199901 639900 OFFICE SUPPLIES 9.99
2434 05/31/2018 MITCHELL ELEM PTO 1998231199901 639900 REIMB-EOY STAFF LUNCH 420.00
2435 05/17/2018 OFFICE DEPOT, INC 1998231199901 639900 230943 MITCH SUPPLIES 128.40
2436 05/03/2018 SYNCHRONY BANK/AMAZON 1998231199901 639900 230930 22.99
2437 05/23/2018 SYNCHRONY BANK/AMAZON 1998231199901 639900 230935 15.40
2438 05/23/2018 SYNCHRONY BANK/AMAZON 1998231199901 639900 230940 45.98
2439 05/17/2018 THE KROGER CO. 1998231199901 639900 230942 MITCH SUPPLIES 114.57
2440 05/10/2018 THE KROGER CO. 1998231199901 639900 230932 MITCH SUPPLIES 66.23
2441 05/17/2018 THE KROGER CO. 1998231199901 639900 230941 MITCH ADMIN SU 108.68
2442 05/17/2018 THE KROGER CO. 1998231199901 639900 230941 MITCH SUPPLIES 19.43
2443 05/30/2018 THE KROGER CO. 1998231199901 639900 230936 MITCH RETIREME 151.85
2444 05/30/2018 THE KROGER CO. 1998231199901 639900 230936 MITCH TCHR APP 102.33
2445 05/30/2018 THE KROGER CO. 1998231199901 639900 230936MITCH TCHR APPR 45.48
2446 05/31/2018 DONNA WALLACE 1998231199901 641100 SAFETY-MILEAGE 57.46
2447 05/10/2018 STEPHANIE A MCCONNELL 1998231199901 641400 ONLINE COURSE-WALLACE 97.00
2448 05/30/2018 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1998231199901 641400 AMANDA JACKSON REG. 593.00
2449 05/30/2018 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1998231199901 641400 DONNA WALLACE REG 354.00
2450 05/17/2018 DONNA WALLACE 1998231199901 649500 SMORE EDUC REIMB 79.00
2451 05/23/2018 DINERS CLUB COMMERCIAL 1998239999900 641100 CLEVELAND FUEL 54.14
2452 05/17/2018 DELL MARKETING L.P. 1998310029901 639900 REF124791 & 00134769 272.46
2453 05/23/2018 SYNCHRONY BANK/AMAZON 1998310469901 639900 230663 66.32
2454 05/10/2018 EVERY VICTIM EVERY TIME INC 1998310469901 641400 229662COUNSELING REG 100.00
2455 05/17/2018 OFFICE DEPOT, INC 1998311159901 639900 231693 JONES SUPPLIES 34.70
2456 05/23/2018 SAM'S CLUB DIRECT 1998311159901 639900 232121/SUPPLIES 26.58
2457 05/03/2018 SYNCHRONY BANK/AMAZON 1998311159901 639900 231209 91.43
2458 05/03/2018 SYNCHRONY BANK/AMAZON 1998311159901 639900 231203 7.64
2459 05/10/2018 SYNCHRONY BANK/AMAZON 1998311159901 639900 231214 108.94
2460 05/17/2018 SYNCHRONY BANK/AMAZON 1998311159901 639900 231683 66.95
2461 05/17/2018 SYNCHRONY BANK/AMAZON 1998311159901 639900 231684 29.98
2462 05/23/2018 THE KROGER CO. 1998311159901 639900 232125 JONES COUNS SU 22.59
2463 05/31/2018 LUANN ARGERSINGER 1998319992200 641100 REGION6-MILEAGE 57.46
2464 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 IOWA SURVEY SCORING KEYS- 51.68
2465 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 ESTIMATED SHIPPING/HANDLI 216.04
2466 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 FORM E LEVEL 8 TEST BOOKL 441.51
2467 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 FORM E, LEVEL 7 TEST BOOK 220.75
2468 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 IOWA COMPLRTE SCORING KEY 51.68
2469 05/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 IOWA SURVEY FORM E LEVEL 645.69
2470 05/10/2018 H E B 1998319999900 639900 229482 COUNSEL MEETIN 33.76
2471 05/17/2018 C & J BARBEQUE 1998319999920 639900 229481CCMR 23.00
2472 05/30/2018 CHICK-FIL-A 1998319999920 639900 229532MEETING 15.73
Page 46
2473 05/23/2018 DONNA WILLETT 1998319999920 639900 COUNSELORS MTG SUPPLY 26.56
2474 05/10/2018 MUST BE HEAVEN 1998319999920 639900 229469/SSI MEETING 75.70
2475 05/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 229485 57.98
2476 05/30/2018 LYNN SUBER 1998320012400 641100 IN DISTRICT MILEAGE 58.80
2477 05/30/2018 CTWP 1998329992400 626900 5/30/18-6/29/18 155.00
2478 05/30/2018 3RD DAY TREATMENT CENTER 1998329992400 629900 CONTRACT TO PROVIDE INSTR 1,050.00
2479 05/23/2018 NAMI BRAZOS VALLEY 1998329992400 629900 APRIL/MAY 2018 2,100.00
2480 05/30/2018 CTWP 1998329992400 639900 00136302/OVERAGES 56.34
2481 05/30/2018 EVERLYN HARRIS 1998329992432 641100 IN DISTRICT TRAVEL 15.14
2482 05/30/2018 LETY CORPES 1998329992432 641100 IN DISTRICT TRAVEL 244.12
2483 05/30/2018 TARA DUPPER 1998329992432 641100 IN DISTRICT TRAVEL 121.45
2484 05/10/2018 SYNCHRONY BANK/AMAZON 1998330419900 639900 231105 13.60
2485 05/10/2018 SYNCHRONY BANK/AMAZON 1998330479900 639900 231105 107.91
2486 05/03/2018 HOUSTON INDEPENDENT SCHOOL DIST 1998339999900 629901 3/1/18-3/31/18 3,197.98
2487 05/30/2018 KAREN BYERS 1998339999900 641100 IN DISTRICT TRAVEL 36.54
2488 05/17/2018 COOK CHILDREN'S MEDICAL CENTER 1998339999900 641400 REG SCHOOL NURSE 650.00
2489 05/30/2018 A-1 PUMP, INC. 1998349999900 624914 230139 211.14
2490 05/30/2018 FDR SERVICES, INC 1998349999900 624914 MONTHLY MONITORING - SEPT 100.00
2491 05/30/2018 UNIFIRST HOLDINGS 1998349999900 626900 UNIFORMS 1,283.19
2492 05/30/2018 XEROX CORPORATION 1998349999900 626900 APRIL LEASE PAYMENT 150.10
2493 05/10/2018 XEROX CORPORATION 1998349999900 626900 4/19-5/18 LEASE PYMNT 224.00
2494 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 PLASTIC ANCHORS 2.00
2495 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 SURFACE MOUNT RACEWAY BOX 4.79
2496 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 ELECTRONIC LABOR TECH III 131.25
2497 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 ELECTRONIC TCH II HELPER 118.75
2498 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 GEN SPEED CABLE CAT6 BLUE 56.00
2499 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 PANDUIT FACEPLATE 2 PORT 2.40
2500 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 PANDUIT MODULAR JACK CAT6 32.40
2501 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 RACEWAY CALLING ENTRY 3/4 1.74
2502 05/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 SURFACE MOUNT RACEWAY LD3 7.20
2503 05/17/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 900.00
2504 05/10/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 45.00
2505 05/30/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 90.00
2506 05/10/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 00136398 16,196.25
2507 05/17/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 BLANKET PO FOR THE PURCHA 35,925.37
2508 05/23/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 BLANKET PO FOR THE PURCHA 17,467.96
2509 05/31/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 BLANKET PO FOR THE PURCHA 17,865.23
2510 05/30/2018 K.D.TIMMONS, INC. 1998349999900 631102 BLANKET PO FOR THE PURCHA 747.00
2511 05/17/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 BLANKET PO FOR THE PURCHA 773.00
2512 05/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 BLANKET PO FOR THE PURCHA 145.00
2513 05/30/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 BLANKET PO FOR PURCHASE O 3,551.12
2514 05/10/2018 DIESEL POWER SUPPLY CO. 1998349999900 631905 FOR THE PURCHASE OF A TCM 882.82
2515 05/30/2018 DIESEL POWER SUPPLY CO. 1998349999900 631905 TRANSMISSION CNTRL MODULE 879.82
2516 05/30/2018 GRAINGER 1998349999900 631905 PARTS FOR PRESSURE- WASH, 582.34
2517 05/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 BLANKET PO FOR THE PURCH 2,607.45
2518 05/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 BUS PARTS 2,176.71
2519 05/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 TO PURCHASE BUS PARTS 4,360.92
2520 05/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 CREDIT -57.06
2521 05/30/2018 LONESTAR FREIGHTLINER 1998349999900 631905 BLANKET PO FOR PURCHASE O 4,826.47
2522 05/30/2018 LONESTAR FREIGHTLINER 1998349999900 631905 CREDIT -1,542.76
2523 05/30/2018 TEXAS ALTERNATOR SERVICE 1998349999900 631905 230143 278.35
2524 05/30/2018 TOM LIGHT CHEVROLET 1998349999900 631905 230120/S-11 100.00
2525 05/30/2018 SOUTHERN TIRE MART 1998349999900 631906 BLANKET PO FOR THE PURCHA 4,920.00
2526 05/30/2018 UNITED AG & TURF 1998349999900 631908 230096 14.53
2527 05/30/2018 HOTSY/CARLSON EQUIPMENT CO. 1998349999900 631910 230141 350.00
Page 47
2528 05/30/2018 RAY CRISWELL DISTRIBUTING CO 1998349999900 631910 230138 477.04
2529 05/30/2018 CUMMINS SOUTHERN PLAINS, LTD 1998349999900 639900 230116 545.00
2530 05/23/2018 DELL MARKETING L.P. 1998349999900 639900 DELL BUSINESS DOCK WD 15 173.98
2531 05/23/2018 DELL MARKETING L.P. 1998349999900 639900 MOBILE PRECISION 3520 1,715.76
2532 05/23/2018 DELL MARKETING L.P. 1998349999900 639900 DELL 27 MONITOR P2717H 246.85
2533 05/23/2018 DINERS CLUB COMMERCIAL 1998349999900 639900 TXDPS DRIVE RCRD 2 9.00
2534 05/23/2018 DINERS CLUB COMMERCIAL 1998349999900 639900 HEB TRANSP 12.65
2535 05/23/2018 DINERS CLUB COMMERCIAL 1998349999900 639900 IDENTOGO FNGRPNT 3 113.34
2536 05/23/2018 DINERS CLUB COMMERCIAL 1998349999900 639900 TXTAG 90.00
2537 05/03/2018 OFFICE DEPOT, INC 1998349999900 639900 230117 TRANS SUPPLIES 143.60
2538 05/10/2018 OFFICE DEPOT, INC 1998349999900 639900 230108 TRANSP SUPPLIE 113.20
2539 05/10/2018 OFFICE DEPOT, INC 1998349999900 639900 230108 TRNSP SUPPLIES 27.78
2540 05/17/2018 OFFICE DEPOT, INC 1998349999900 639900 230107 TRANSP SUPPLIE 149.62
2541 05/23/2018 OFFICE DEPOT, INC 1998349999900 639900 230130 TRANSP SUPPLIE 66.78
2542 05/23/2018 OFFICE DEPOT, INC 1998349999900 639900 230129 TRANSP SUPPLIE 33.04
2543 05/10/2018 PRAXAIR DISTRIBUTION INC - 533 1998349999900 639900 230099 TRANSP SUPPLIE 12.57
2544 05/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998349999900 639900 230099 TRNSP GEN SUPP 50.28
2545 05/03/2018 WALMART COMMUNITY / GEMB 1998349999900 639900 230109/WATER 71.04
2546 05/23/2018 WALMART COMMUNITY / GEMB 1998349999900 639900 230131/SAFETY MTG 13.28
2547 05/23/2018 OMNI HOTEL 1998349999900 641100 40031981070-LIPSCOMB 497.04
2548 05/23/2018 OMNI HOTEL 1998349999900 641100 40032032513-MCLEAN 662.72
2549 05/10/2018 BB&T - OTHER 1998349999900 641400 TRANSP BUS CONFER 461.04
2550 05/23/2018 EDUCATION SERV CENTER REG 3 1998349999900 641400 230126-STATE REPORTS 150.00
2551 05/17/2018 EDUCATION SERV CENTER REGION IV 1998349999900 641400 230127-C LIPSCOMB 150.00
2552 05/23/2018 OMNI HOTEL 1998349999900 641400 546965-MCDANIEL 699.20
2553 05/23/2018 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1998349999900 641400 DOREEN YOUNG REG. 220.00
2554 05/23/2018 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1998349999900 641400 CLAUDELL LIPSCOMB REG 220.00
2555 05/10/2018 LONGHORN BUS SALES 1998349999900 663100 2019 INTEGRATED CE S BUS 788,584.00
2556 05/10/2018 LONGHORN BUS SALES 1998349999900 663100 BUYBOARD FEE 800.00
2557 05/23/2018 DINERS CLUB COMMERCIAL 1998360019901 649910 DHS SUCURI CC RENEWAL 89.99
2558 05/23/2018 TXTAG 1998360019923 626979 BHS DRUMLINE326268547 19.01
2559 05/23/2018 NICHOLAS MCMAHAN 1998360019923 629978 BHS COLORGUARD SOLO AND E 150.00
2560 05/23/2018 NICHOLAS R GODOY 1998360019923 629978 BHS COLORGUARD SOLO AND E 150.00
2561 05/31/2018 DORIAN BUSINESS SYSTEMS INC 1998360019923 641241 ENTRY FEES FOR TSSEC 255.00
2562 05/03/2018 CROWD PLEASERS DANCE CAMPS 1998360019923 641275 FEES FOR SUPPLY 2,089.86
2563 05/31/2018 DONALD E BROWN 1998360029901 639900 SKILL USA COMP 50.00
2564 05/30/2018 BISD-RUDDER STUDENT ACTIVITY FUND 1998360029901 649903 CENTERPIECES ACADEMIC 250.00
2565 05/30/2018 H E B 1998360029901 649903 231232 RHS HNR GRAD 60.78
2566 05/30/2018 LIBERTY OFFICE PRODUCTS 1998360029901 649903 229780 15.32
2567 05/30/2018 LIBERTY OFFICE PRODUCTS 1998360029901 649903 X-REF INV#548421 -51.36
2568 05/23/2018 SAM'S CLUB DIRECT 1998360029901 649903 231229/CAKE-HNR GRADS 71.96
2569 05/23/2018 SYDNIE WALKER 1998360029923 629975 RHS DRILL TEAM JUDGE FOR 100.00
2570 05/30/2018 TINA MCDOW 1998360029923 629975 TRYOUT JUDGE FOR RANGERET 100.00
2571 05/17/2018 ALAMO MUSIC CENTER 1998360029923 639941 YAMAHA MX88 KEYBOARD 845.00
2572 05/30/2018 BAND SHOPPE 1998360029923 639941 CUSTOM EMBROIDERY 61.41
2573 05/30/2018 BAND SHOPPE 1998360029923 639941 DC128FG DELUXE GARMENT BA 127.95
2574 05/30/2018 BAND SHOPPE 1998360029923 639941 ARTWORK DIGITAL FILE IN D 3.41
2575 05/30/2018 BAND SHOPPE 1998360029923 639941 ESTIMATED SHIPPING/HANDLI 18.35
2576 05/30/2018 BAND SHOPPE 1998360029923 639941 HW907 HOLDS 105 PLUMES UP 17.73
2577 05/31/2018 DORIAN BUSINESS SYSTEMS INC 1998360029923 641241 ENTRY FEES SOLE & 75.00
2578 05/31/2018 DANCELINE 1998360029923 641275 2018 OFFICER CAMP 1,710.00
2579 05/10/2018 BLAKE LANGLEY 1998360419901 639900 NJHS MEMBER PINS 143.80
2580 05/17/2018 SYNCHRONY BANK/AMAZON 1998360469901 639900 GREAT PAPERS! SHOOTING ST 463.72
2581 05/17/2018 SYNCHRONY BANK/AMAZON 1998360469901 649903 149.75
2582 05/23/2018 SYNCHRONY BANK/AMAZON 1998360469901 649903 CERTIFICATE HOLDERS (9 1/ 1,159.19
Page 48
2583 05/10/2018 COLLEGE STATION MIDDLE SCHOOL 1998360479901 641200 230870/REG FEE 129.00
2584 05/17/2018 RICOH USA INC 1998417019900 626900 MAY 2018 80.00
2585 05/10/2018 BUPPY'S CATERING 1998417019900 639900 229946F BASED MTG 535.60
2586 05/23/2018 BUPPY'S CATERING 1998417019900 639900 229954PARENT LEADSHIP 421.62
2587 05/10/2018 BUPPY'S CATERING 1998417019900 639900 229945DLT 567.38
2588 05/23/2018 CHRISTIE WHITBECK 1998417019900 639900 CABINET MTG REFRESHMN 36.65
2589 05/10/2018 DOUBLE DAVE'S PIZZAWORKS 1998417019900 639900 231866ST ADV 140.97
2590 05/30/2018 JASON'S DELI 1998417019900 639900 231872 388.98
2591 05/10/2018 OFFICE DEPOT, INC 1998417019900 639900 229952 ADMIN SUPPLIES 39.85
2592 05/17/2018 RICOH USA INC 1998417019900 639900 1/23-4/20/18 OVRGS 71.20
2593 05/30/2018 SAM'S CLUB DIRECT 1998417019900 639900 229951/IC MTG 113.26
2594 05/10/2018 SAM'S CLUB DIRECT 1998417019900 639900 229943/SNS MTG 95.74
2595 05/10/2018 TIFFANY LEE 1998417019900 639900 TACOS-SNS MTG 61.25
2596 05/10/2018 YOLE'S LA FAMILIA TAQUERIA 1998417019900 639900 229953/SNS MTG 81.00
2597 05/17/2018 AMERICAN EXPRESS 1998417019900 641100 SHRTN GT CONF CWHTBCK 404.46
2598 05/17/2018 AMERICAN EXPRESS 1998417019900 641100 VARIOUS MTING CWHTBCK 241.21
2599 05/03/2018 CHRISTIE WHITBECK 1998417019900 641100 TAS/MILEAGE 103.15
2600 05/31/2018 CHRISTIE WHITBECK 1998417019900 641100 REGION6-MILEAGE 58.42
2601 05/30/2018 TIFFANY LEE 1998417019900 641100 IN DISTRICT MILEAGE 66.77
2602 05/30/2018 OFFICE OF SECRETARY OF STATE-ELECTI 1998417019900 641400 TIFFANY LEE REG FEE 210.00
2603 05/10/2018 BB&T - OTHER 1998417029900 639900 MRTN'S BBQ BRD MEETIN 48.98
2604 05/10/2018 BUPPY'S CATERING 1998417029900 639900 229950CITYSCHOOL 208.48
2605 05/23/2018 BUPPY'S CATERING 1998417029900 639900 229948BOARDMTG 205.76
2606 05/10/2018 BUPPY'S CATERING 1998417029900 639900 229947BRD-XG 217.00
2607 05/30/2018 BUPPY'S CATERING 1998417029900 639900 231867BOARDMEETING 222.50
2608 05/10/2018 JASON'S DELI 1998417029900 639900 229955/AGENDA RV 17.38
2609 05/03/2018 DOUGLAS WUNNEBURGER 1998417029900 641100 TASB/MIL/PARK/MEALS 219.38
2610 05/17/2018 GRAMMARLY INC 1998417209955 639900 GRAMMARLY INC 3 ACCOUNTS 360.00
2611 05/30/2018 B & H PHOTO-VIDEO 1998417209955 639990 SONY ALPHA A7III MIRRORLE 1,872.15
2612 05/30/2018 B & H PHOTO-VIDEO 1998417209955 639990 SONY E PZ 18-105 MM F/4 O 560.33
2613 05/30/2018 B & H PHOTO-VIDEO 1998417209955 639990 SONY NP- FZ100 RECHARGABL 73.09
2614 05/30/2018 B & H PHOTO-VIDEO 1998417209955 639990 METABONES CANON EF.EF-S L 373.87
2615 05/30/2018 B & H PHOTO-VIDEO 1998417209955 639990 SIGMA 70-200 MM F/2.8 EX 1,217.18
2616 05/10/2018 KERSHAW CREATIONS 1998417209955 639998 1PALZ-BLUE PORT AUTHORI 364.50
2617 05/10/2018 KERSHAW CREATIONS 1998417209955 639998 1PAZ STONE PORT AUTHORITY 337.50
2618 05/30/2018 HUGO IBARRA 1998417209955 641100 IN DISTRICT TRAVEL 85.17
2619 05/30/2018 SABRINA FRONTERHOUSE 1998417209955 641100 IN DISTRICT TRAVEL 35.52
2620 05/23/2018 DINERS CLUB COMMERCIAL 1998417209955 649800 FACEBOOK AD 74.54
2621 05/17/2018 KOLACHE CAPITOL 1998417209955 649900 COFFEE X4 60.00
2622 05/17/2018 KOLACHE CAPITOL 1998417209955 649900 DELIVERY CHARGE 5.00
2623 05/17/2018 KOLACHE CAPITOL 1998417209955 649900 BITE SIZE KOLACHES COMBO 136.00
2624 05/30/2018 SABRINA FRONTERHOUSE 1998417209955 649900 DONUTS EOY HELPERS 24.00
2625 05/03/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621106 PROF SVCS RENDERED 42,998.70
2626 05/30/2018 ACTIVE NETWORK LLC 1998417509900 624900 70300CCBR - BLUE BEAR SCH 1,856.00
2627 05/30/2018 ACTIVE NETWORK LLC 1998417509900 624900 70300MR - EDUCATE - MAINT 837.00
2628 05/30/2018 ACTIVE NETWORK LLC 1998417509900 624900 70292CCGR BLUE BEAR SCHOO 988.00
2629 05/30/2018 ACTIVE NETWORK LLC 1998417509900 624900 7029MR EDUCATE - MAINTENA 666.00
2630 05/17/2018 KYLE OFFICE PRINTERS 1998417509900 626900 APRIL 2018 20.00
2631 05/17/2018 NEOPOST USA INC 1998417509900 626900 5/1/18-5/30/18 432.26
2632 05/30/2018 XEROX CORPORATION 1998417509900 626900 APRIL LEASE PAYMENT 62.26
2633 05/30/2018 XEROX CORPORATION 1998417509900 626900 APRIL LEASE 643.16
2634 05/30/2018 XEROX CORPORATION 1998417509900 626956 APRIL LEASE 427.72
2635 05/23/2018 BRAZOS COUNTY 1998417509900 629900 SOFTWARE MAIN REIMB 9,549.90
2636 05/10/2018 SPHERION STAFFING LLC 1998417509900 629900 MELISSA HOPPMAN 443.52
2637 05/31/2018 SPHERION STAFFING LLC 1998417509900 629900 E. ACEVEDO 722.01
Page 49
2638 05/30/2018 JD PALATINE LLC 1998417509900 629956 JD PALATINE DATA SEARCHES 113.05
2639 05/30/2018 TEXAS DEPT OF PUBLIC SAFETY 1998417509900 629956 4/1-30/18 331.00
2640 05/31/2018 UNITED PARCEL SERVICE 1998417509900 639800 SHIPPING CHARGES 80.45
2641 05/30/2018 UNITED STATES POSTMASTER 1998417509900 639800 ACCT# 08043703 10,000.00
2642 05/30/2018 ACTIVE NETWORK LLC 1998417509900 639900 EDUCATE - HARDWARE - CHEC 402.00
2643 05/30/2018 ACTIVE NETWORK LLC 1998417509900 639900 EDUCATE - HARDWARE - SHIP 45.00
2644 05/17/2018 AMERICAN EXPRESS 1998417509900 639900 JASON'S DELI 74.00
2645 05/30/2018 BAUDVILLE INC - DBA IDVILLE 1998417509900 639900 73032 CRYSTAL RONDURE AWA 699.65
2646 05/30/2018 BAUDVILLE INC - DBA IDVILLE 1998417509900 639900 SHIPPING AND HANDLING 35.68
2647 05/23/2018 DINERS CLUB COMMERCIAL 1998417509900 639900 APRIL FEE 3.00
2648 05/30/2018 FLING JEWELERS 1998417509900 639900 6WATCHES1WATCH2TONE 790.50
2649 05/17/2018 KYLE OFFICE PRINTERS 1998417509900 639900 APRIL 2018 96.50
2650 05/10/2018 OFFICE DEPOT, INC 1998417509900 639900 231106 GEN SUPPLIES 83.38
2651 05/10/2018 OFFICE DEPOT, INC 1998417509900 639900 231106 GENL SUPPLIES 40.24
2652 05/03/2018 OFFICE DEPOT, INC 1998417509900 639900 231108 FINANCE SUPP 54.28
2653 05/23/2018 OFFICE DEPOT, INC 1998417509900 639900 231103 GEN ADMIN SUPP 41.97
2654 05/23/2018 OFFICE DEPOT, INC 1998417509900 639900 231103 GENL ADMIN SUP 38.37
2655 05/23/2018 OFFICE DEPOT, INC 1998417509900 639900 231104 GEN ADMIN SUPP 150.88
2656 05/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998417509900 639900 ADOBE ACROBAT PRO 43.50
2657 05/17/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 231899 37.68
2658 05/31/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 CREDIT/ PO 231107 -11.00
2659 05/30/2018 WILTON'S OFFICE WORKS 1998417509900 639900 229151/OFC SUPPLIES 150.00
2660 05/30/2018 XEROX CORPORATION 1998417509900 639900 APRIL COPY OVERAGES 189.54
2661 05/30/2018 XEROX CORPORATION 1998417509900 639956 APRIL COPY OVERAGES 228.19
2662 05/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998417509900 639990 FUJITSU FI-7160 SHEET FED 884.60
2663 05/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998417509900 639990 FUJITSU SCAN SNAP IX500 S 3,038.84
2664 05/17/2018 DELL MARKETING L.P. 1998417509900 639996 00136101 -43.79
2665 05/30/2018 DEBORAH KVETON 1998417509900 641100 IN DISTRICT MILEAGE 40.34
2666 05/10/2018 OMNI HOTEL 1998417509900 641100 40031948257-MCCLENDON 440.36
2667 05/10/2018 BB&T - OTHER 1998417509900 641155 HERTZ TAX CREDIT -24.01
2668 05/10/2018 BB&T - OTHER 1998417509900 641155 HERTZ CREDIT -95.13
2669 05/30/2018 ANGELA BEHRENS 1998417509900 641156 IN DISTRICT TRAVEL 53.07
2670 05/31/2018 HOLIDAY INN 1998417509900 641156 60697397-TRACY HILTON 135.16
2671 05/17/2018 SHAY SICINSKI 1998417509900 641156 TCF-MEALS 66.00
2672 05/30/2018 EDUCATION SERV CENTER REGION 5 1998417509900 641400 PURCHASING COOPERATIVE AN 300.00
2673 05/31/2018 POWERSCHOOL GROUP LLC 1998417509900 641400 THE MECHANICS OF THE FIXE 175.00
2674 05/23/2018 TEXAS SCHOOL SAFETY CENTER 1998417509900 641400 RONNIE O'NEAL REG FEE 325.00
2675 05/23/2018 TEXAS SCHOOL SAFETY CENTER 1998417509900 641400 TRACEE MCCLENDON REG. 325.00
2676 05/31/2018 LAKE TRAVIS ISD 1998417509900 641456 TRACY COLEMAN HILTON 35.00
2677 05/17/2018 SOCIETY FOR HUMAN RESOURCE 1998417509900 649556 S.SICINSKI MEMBERSHIP 189.00
2678 05/17/2018 TASPA - TX ASSOC OF SCH PERSN ADMIN 1998417509900 649556 CAROL CUNE REG FEE 100.00
2679 05/30/2018 THE EAGLE 1998417509900 649800 ACCT#1034592 2,756.71
2680 05/23/2018 DINERS CLUB COMMERCIAL 1998417509900 649900 HRS PRO ENTERPRISE MA 295.00
2681 05/23/2018 FROST BANK/FROST WEALTH ADVISORS 1998417509900 649900 TRUST ADMIN FEES 598.69
2682 05/23/2018 TEXAS COMPTROLLER OF PUBLIC ACCTS 1998417509900 649900 ANNUAL MEMBERSHIP 100.00
2683 05/30/2018 SYNCHRONY BANK/AMAZON 1998419999907 639900 230985 37.99
2684 05/30/2018 JEANNETTE DORIOCOURT 1998419999907 641100 IN DISTRICT TRAVEL 24.40
2685 05/10/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 230574 27.99
2686 05/10/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 230580 92.22
2687 05/10/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 230581 142.45
2688 05/30/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 230587 13.47
2689 05/10/2018 THE KROGER CO. 1998419999908 639900 230585 TSC SUPPLIES 26.76
2690 05/03/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 03/21-04/20 BHS WATER 6,831.42
2691 05/31/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 BHS WATER 9,462.86
2692 05/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BHS SILVER 1,081.71
Page 50
2693 05/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BHS BLUE 769.98
2694 05/31/2018 ATMOS ENERGY 1998510019900 625700 3041267822-001 1,599.84
2695 05/03/2018 ATMOS ENERGY 1998510019900 625700 3041267500/001 1,235.33
2696 05/03/2018 ATMOS ENERGY 1998510019900 625700 3041267822/001 4,051.40
2697 05/03/2018 ATMOS ENERGY 1998510019900 625700 3041299191/001 608.67
2698 05/31/2018 ATMOS ENERGY 1998510019900 625700 3041267500-001 501.04
2699 05/31/2018 ATMOS ENERGY 1998510019900 625700 3041299191-001 355.54
2700 05/03/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 03/21-04/20 BHS ELECT 48,203.03
2701 05/10/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 03/27-05/01 BHS M/O 1,860.99
2702 05/31/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS ELEC 55,941.48
2703 05/31/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 RHS WATER 6,541.47
2704 05/30/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 RUDDER HS 1,044.08
2705 05/03/2018 ATMOS ENERGY 1998510029900 625700 3041228605/002 6,954.12
2706 05/31/2018 ATMOS ENERGY 1998510029900 625700 3041228605-002 4,567.28
2707 05/10/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 03/27-05/01 RUDDE M/O 458.33
2708 05/31/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RHS ELEC 37,185.19
2709 05/31/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 BCHS WATER 595.30
2710 05/03/2018 ATMOS ENERGY 1998510039900 625700 3041268581/003 256.74
2711 05/31/2018 ATMOS ENERGY 1998510039900 625700 3041268581-003 155.42
2712 05/31/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 BCHS ELEC 3,335.83
2713 05/31/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 DAEP WATER 595.30
2714 05/03/2018 ATMOS ENERGY 1998510122900 625700 3041268581/012 256.74
2715 05/31/2018 ATMOS ENERGY 1998510122900 625700 3041268581-012 155.42
2716 05/31/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 DAEP ELEC 3,335.83
2717 05/31/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 MCH WATER 1,898.38
2718 05/03/2018 ATMOS ENERGY 1998510172600 625700 3041299995/017 140.30
2719 05/31/2018 ATMOS ENERGY 1998510172600 625700 3041299995-017 134.77
2720 05/31/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 MCH ELEC 5,754.96
2721 05/03/2018 ATMOS ENERGY 1998510179900 625700 3041337907/017 270.58
2722 05/31/2018 ATMOS ENERGY 1998510179900 625700 3041337907-017 164.50
2723 05/31/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 SFA WATER 1,414.78
2724 05/30/2018 TEXAS COMMERCIAL WASTE 1998510419900 625600 SFA 1,138.03
2725 05/03/2018 ATMOS ENERGY 1998510419900 625700 3041298683/041 968.24
2726 05/03/2018 ATMOS ENERGY 1998510419900 625700 3041337112/041 617.79
2727 05/31/2018 ATMOS ENERGY 1998510419900 625700 3041298683-041 723.07
2728 05/31/2018 ATMOS ENERGY 1998510419900 625700 3041337112-041 346.05
2729 05/31/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 SFA ELEC 6,532.92
2730 05/31/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 LONG WATER 1,532.77
2731 05/30/2018 TEXAS COMMERCIAL WASTE 1998510459900 625600 LONG 1,204.22
2732 05/31/2018 ATMOS ENERGY 1998510459900 625700 3041297586-045 446.64
2733 05/03/2018 ATMOS ENERGY 1998510459900 625700 3041297586/045 1,867.87
2734 05/03/2018 ATMOS ENERGY 1998510459900 625700 4021994592/110 479.05
2735 05/31/2018 ATMOS ENERGY 1998510459900 625700 4021994592-110 177.16
2736 05/31/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 LONG ELEC 14,034.24
2737 05/31/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 RAYBURN WATER 1,639.52
2738 05/30/2018 TEXAS COMMERCIAL WASTE 1998510469900 625600 RAYBURN MS 812.06
2739 05/03/2018 ATMOS ENERGY 1998510469900 625700 3041337676/046 1,034.70
2740 05/31/2018 ATMOS ENERGY 1998510469900 625700 3041337676-046 1,157.65
2741 05/31/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 RAYBURN ELEC 15,211.80
2742 05/03/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 03/21-04/20 WTR DAVIL 1,208.99
2743 05/31/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 DAVILA WATER 1,723.88
2744 05/30/2018 TEXAS COMMERCIAL WASTE 1998510479900 625600 DAVILA 951.56
2745 05/31/2018 ATMOS ENERGY 1998510479900 625700 3041228365-047 569.36
2746 05/03/2018 ATMOS ENERGY 1998510479900 625700 3041228365/047 988.44
2747 05/03/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 03/21-04/20 ELEC DAVI 13,920.56
Page 51
2748 05/31/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 DAVILA ELEC 19,159.14
2749 05/30/2018 ARROW S PEST CONTROL LLC 1998510479900 629900 TERMITE TREATMENT AT DAVI 1,250.00
2750 05/31/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 KEMP WATER 2,086.86
2751 05/03/2018 ATMOS ENERGY 1998511019900 625700 3041268349/101 935.03
2752 05/31/2018 ATMOS ENERGY 1998511019900 625700 3041268349-101 590.23
2753 05/31/2018 BRYAN TEXAS UTILITIES 1998511019900 625900 KEMP ELEC 10,990.15
2754 05/31/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 BONHAM WATER 1,571.12
2755 05/03/2018 ATMOS ENERGY 1998511039900 625700 3041228070/103 520.74
2756 05/31/2018 ATMOS ENERGY 1998511039900 625700 3041228070-103 303.04
2757 05/31/2018 BRYAN TEXAS UTILITIES 1998511039900 625900 BONHAM ELEC 9,596.88
2758 05/31/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 CROCKETT WATER 1,766.75
2759 05/17/2018 ATMOS ENERGY 1998511059900 625700 3041268045/105 194.24
2760 05/03/2018 ATMOS ENERGY 1998511059900 625700 3041268045/105 185.25
2761 05/31/2018 BRYAN TEXAS UTILITIES 1998511059900 625900 CROCKETT ELEC 7,839.95
2762 05/31/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 FANNIN WATER 1,728.94
2763 05/03/2018 ATMOS ENERGY 1998511069900 625700 3041265646/106 415.85
2764 05/31/2018 ATMOS ENERGY 1998511069900 625700 3041265646-106 175.89
2765 05/31/2018 BRYAN TEXAS UTILITIES 1998511069900 625900 FANNIN ELEC 5,244.13
2766 05/31/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 HENDERSON WATER 1,509.73
2767 05/31/2018 ATMOS ENERGY 1998511079900 625700 3041265940-107 354.93
2768 05/03/2018 ATMOS ENERGY 1998511079900 625700 3041265940/107 709.00
2769 05/31/2018 BRYAN TEXAS UTILITIES 1998511079900 625900 HENDERSON ELECT 6,605.70
2770 05/31/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 JOHNSON WATER 1,405.81
2771 05/03/2018 ATMOS ENERGY 1998511089900 625700 3041337407/108 780.65
2772 05/31/2018 ATMOS ENERGY 1998511089900 625700 3041337407-108 612.36
2773 05/31/2018 BRYAN TEXAS UTILITIES 1998511089900 625900 JOHNSON ELEC 5,217.69
2774 05/31/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 MILAM WATER 665.75
2775 05/31/2018 ATMOS ENERGY 1998511099900 625700 3041265440-109 49.38
2776 05/03/2018 ATMOS ENERGY 1998511099900 625700 3041265440/109 52.36
2777 05/31/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 MILAM ELEC 3,084.06
2778 05/03/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 03/21-04/20 ROSS WATE 1,282.08
2779 05/31/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 ROSS WATER 1,406.28
2780 05/03/2018 ATMOS ENERGY 1998511109900 625700 3041268787/110 198.93
2781 05/31/2018 ATMOS ENERGY 1998511109900 625700 3041268787-110 186.65
2782 05/31/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 ROSS ELEC 5,737.66
2783 05/03/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 03/21-04/20 ROSS ELEC 5,846.87
2784 05/31/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 HOUSTON WATER -620.79
2785 05/31/2018 ATMOS ENERGY 1998511129900 625700 3041265208-112 254.33
2786 05/03/2018 ATMOS ENERGY 1998511129900 625700 3041265208/112 604.77
2787 05/31/2018 BRYAN TEXAS UTILITIES 1998511129900 625900 HOUSTON ELEC 7,348.63
2788 05/31/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 NAVARRO WATER 1,410.64
2789 05/03/2018 ATMOS ENERGY 1998511139900 625700 3041266618/113 515.52
2790 05/31/2018 ATMOS ENERGY 1998511139900 625700 3041266618-113 273.31
2791 05/31/2018 BRYAN TEXAS UTILITIES 1998511139900 625900 NAVARRO ELEC 6,155.77
2792 05/31/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 BRANCH WATER 1,097.01
2793 05/03/2018 ATMOS ENERGY 1998511149900 625700 3041299726/114 210.69
2794 05/31/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 BRANCH ELEC 7,217.22
2795 05/31/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 JONES WATER 3,731.67
2796 05/31/2018 ATMOS ENERGY 1998511159900 625700 3041266172-115 335.29
2797 05/03/2018 ATMOS ENERGY 1998511159900 625700 3041266172/115 972.17
2798 05/31/2018 BRYAN TEXAS UTILITIES 1998511159900 625900 JONES ELEC 8,129.72
2799 05/31/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 BOWEN WATER 1,509.18
2800 05/03/2018 ATMOS ENERGY 1998511179900 625700 3041300875/117 623.66
2801 05/31/2018 ATMOS ENERGY 1998511179900 625700 3041300875-117 340.35
2802 05/31/2018 BRYAN TEXAS UTILITIES 1998511179900 625900 BOWEN ELEC 5,737.35
Page 52
2803 05/03/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 03/21-04/20 WTR NEAL 1,287.72
2804 05/31/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 NEAL WATER 1,774.21
2805 05/03/2018 ATMOS ENERGY 1998511189900 625700 3041266823/118 648.41
2806 05/31/2018 ATMOS ENERGY 1998511189900 625700 3041266823-118 381.49
2807 05/03/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 03/21-04/20 ELEC NEAL 5,404.68
2808 05/31/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 NEAL ELEC 6,141.19
2809 05/03/2018 BRYAN TEXAS UTILITIES 1998511199900 625600 03/21-04/20 WTR MITCH 1,539.44
2810 05/31/2018 BRYAN TEXAS UTILITIES 1998511199900 625600 MITCHELL WATER 1,639.46
2811 05/03/2018 ATMOS ENERGY 1998511199900 625700 3041267251/119 1,025.58
2812 05/31/2018 ATMOS ENERGY 1998511199900 625700 3041267251-119 466.88
2813 05/31/2018 BRYAN TEXAS UTILITIES 1998511199900 625900 MITCHELL ELEC 6,941.98
2814 05/03/2018 BRYAN TEXAS UTILITIES 1998511199900 625900 03/21-04/20 ELEC MITC 7,173.43
2815 05/31/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 TECH WATER 461.09
2816 05/03/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 03/21-04/20 WTR TECH 502.49
2817 05/03/2018 ATMOS ENERGY 1998518009900 625700 3041300606/800 447.78
2818 05/31/2018 ATMOS ENERGY 1998518009900 625700 3041300606-800 205.61
2819 05/31/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 TECH CTR ELEC 2,900.74
2820 05/03/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 03/21-04/20 ELEC TEC 2,949.67
2821 05/31/2018 BRYAN TEXAS UTILITIES 1998519259900 625600 TRANS WATER 820.26
2822 05/31/2018 BRYAN TEXAS UTILITIES 1998519259900 625900 TRANS ELEC 1,087.26
2823 05/03/2018 ATMOS ENERGY 1998519949900 625700 3041297835/994 77.77
2824 05/31/2018 ATMOS ENERGY 1998519949900 625700 3041297835-994 48.73
2825 05/03/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 03/21-04/20 WTR ALC 469.00
2826 05/31/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 ALC WATER 469.00
2827 05/03/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 03/21-04/20 ELEC ALC 861.48
2828 05/31/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 ALC ELEC 924.10
2829 05/30/2018 DIXIE TIRE, INC 1998519999900 624900 231479 30.00
2830 05/30/2018 HUNTON SERVICES 1998519999900 624903 START UP AND TEST OPERATI 8,820.89
2831 05/03/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 03/21-04/20 WTR MAIN 84.00
2832 05/31/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 MAINT WATER 2,701.70
2833 05/30/2018 BVSWMA INC 1998519999900 625600 231452 17.75
2834 05/30/2018 BVSWMA INC 1998519999900 625600 227988/228063/228139 239.43
2835 05/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 CDC 90.00
2836 05/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 ASC 273.85
2837 05/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 PAVILION 561.97
2838 05/17/2018 WICKSON CREEK SPECIAL UTIL DISTRICT 1998519999900 625600 4/4/18-5/7/18 49.30
2839 05/03/2018 ATMOS ENERGY 1998519999900 625700 3041266994/999 83.63
2840 05/03/2018 ATMOS ENERGY 1998519999900 625700 3041297246/999 792.36
2841 05/03/2018 ATMOS ENERGY 1998519999900 625700 3041300366/999 90.15
2842 05/31/2018 ATMOS ENERGY 1998519999900 625700 3041268581-999 155.41
2843 05/03/2018 ATMOS ENERGY 1998519999900 625700 3041268581/999 256.74
2844 05/03/2018 ATMOS ENERGY 1998519999900 625700 3041298941/999 78.42
2845 05/03/2018 ATMOS ENERGY 1998519999900 625700 3041299468/999 196.97
2846 05/31/2018 ATMOS ENERGY 1998519999900 625700 3041266994-999 78.48
2847 05/31/2018 ATMOS ENERGY 1998519999900 625700 3041297246-999 382.12
2848 05/31/2018 ATMOS ENERGY 1998519999900 625700 3041298941-999 71.51
2849 05/31/2018 ATMOS ENERGY 1998519999900 625700 3041299468-999 83.54
2850 05/31/2018 ATMOS ENERGY 1998519999900 625700 3041300366-999 52.54
2851 05/31/2018 SUDDENLINK 1998519999900 625800 06/01-30/18 /CABLE 57.31
2852 05/03/2018 SUDDENLINK 1998519999900 625800 05/1-5/31/18 CABLE 57.31
2853 05/17/2018 SUDDENLINK 1998519999900 625800 05/1-5/31/18 VOICE 7,536.98
2854 05/17/2018 SUDDENLINK 1998519999900 625800 5/20-6/19/18 GRNDS 90.58
2855 05/30/2018 VERIZON WIRELESS 1998519999900 625800 APR 10-MAY 09 144.96
2856 05/03/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 03/21-04/20 ELEC MAIN 972.83
2857 05/10/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 03/27-05/01 MAINT ELE 137.00
Page 53
2858 05/31/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT/OPER ELEC 10,137.16
2859 05/30/2018 SUNSTATE EQUIPMENT LLC 1998519999900 626900 228238 155.78
2860 05/10/2018 XEROX CORPORATION 1998519999900 626900 04/15-05/14 LEASE 167.34
2861 05/23/2018 XEROX CORPORATION 1998519999900 626900 05/10-06/09 LEASE 186.84
2862 05/17/2018 XEROX CORPORATION 1998519999900 626900 04/30-05/29 LEASE 621.00
2863 05/30/2018 XEROX CORPORATION 1998519999900 626900 05/16-06/15 LEASE 167.34
2864 05/30/2018 WE-RENT-IT 1998519999900 626902 231461 182.70
2865 05/30/2018 AAR, INC 1998519999900 629900 ASBESTOS ABATEMENT @ STRU 34,700.00
2866 05/30/2018 BRITTEN HYDROSEEDING 1998519999900 629900 231462 PAC 525.00
2867 05/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 629900 228231ASC 341.72
2868 05/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230104-M10 33.11
2869 05/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230104-M-2 33.11
2870 05/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230104-M95 33.11
2871 05/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230104-M-118 33.11
2872 05/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230104-M42 33.11
2873 05/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230104-M84 33.11
2874 05/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230104-S-19 77.69
2875 05/30/2018 MANSEL'S WHEEL ALIGNMENT 1998519999900 629900 230142 75.00
2876 05/30/2018 TEXAS EXCAVATION SAFETY SYSTEM INC 1998519999900 629900 APRIL 2018 205.20
2877 05/30/2018 THE GAS PLUMBING COMPANY LLC 1998519999900 629900 GAS LEAK 585.00
2878 05/30/2018 GULF COAST PAPER CO., INC. 1998519999900 631500 229460-CUSTODIAL SUPP 102.96
2879 05/30/2018 AGS (ACTION GYPSUM) 1998519999900 631600 228105-ASC 456.96
2880 05/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631600 228085ASC 145.20
2881 05/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631600 228086ASC 93.60
2882 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631600 228100ASC 24.22
2883 05/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631600 228168RHSDOUT 17.12
2884 05/30/2018 HILL COUNTRY ELECTRIC SUPPLY 1998519999900 631600 ELECTRIC BALLASTS ADVICN4 2,500.00
2885 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228253 ASC BUILD SUPP 170.97
2886 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228155 ASC BUILD SUPP 69.14
2887 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228237 ASC BUILD SUPP 48.38
2888 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228252 ASC BUILD SUPP 135.94
2889 05/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 631600 228184/ASC 359.95
2890 05/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 631600 228185/ASC 316.72
2891 05/17/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228142 47.07
2892 05/17/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228189 142.35
2893 05/10/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228181 81.86
2894 05/17/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 228133 60.68
2895 05/23/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 227942 18.95
2896 05/30/2018 ULINE 1998519999900 631600 228143 121.06
2897 05/30/2018 ULINE 1998519999900 631600 228144 90.28
2898 05/30/2018 ULINE 1998519999900 631600 228172 145.07
2899 05/17/2018 WALMART COMMUNITY / GEMB 1998519999900 631600 228215/WATER 52.00
2900 05/30/2018 WILTON'S OFFICE WORKS 1998519999900 631600 228177 127.62
2901 05/30/2018 FASTSIGNS 1998519999900 631601 228213ASC 118.00
2902 05/30/2018 HOME DEPOT 1998519999900 631601 228137ASC 271.74
2903 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228127 CDC PORT DECK 466.14
2904 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228164 RUD/VAN 95.79
2905 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228165 ASC PROJ SUPP 93.06
2906 05/30/2018 O&D TRUCKING LLC 1998519999900 631601 228227/ASC 140.00
2907 05/30/2018 PIONEER STEEL & PIPE 1998519999900 631601 228240 56.70
2908 05/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 228228 13.80
2909 05/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 ELECTRICAL FIXTURES 63160 11.23
2910 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631604 228114 ASC ELECT FIXT 40.71
2911 05/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 3,818.22
2912 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228174 ASC ELECT SUPP 36.06
Page 54
2913 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228218 ASC ELECT SUPP 59.60
2914 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228232 ASC ELECT SUPP 61.23
2915 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228128 ASC ELECT SUPP 22.30
2916 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228175 ASC ELECT SUPP 104.49
2917 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228192 ASC ELECT SUPP 21.51
2918 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228243 ASC ELEC SUPPL 71.64
2919 05/23/2018 SYNCHRONY BANK/AMAZON 1998519999900 631605 CREDIT/PO 227963 -15.99
2920 05/23/2018 SYNCHRONY BANK/AMAZON 1998519999900 631605 CREDIT/ PO 227963 -45.32
2921 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 228077ASC 125.80
2922 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 PLUMBING FIXTURES 631606 1,792.99
2923 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631606 228113 ASC PLUMBING 22.10
2924 05/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631606 228102 40.51
2925 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228075ASC 499.99
2926 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228076 252.75
2927 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228089ASC 119.39
2928 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228098ASC 275.44
2929 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228107 184.69
2930 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228122ASC 57.06
2931 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228122-ASC 75.19
2932 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228119ASC 180.58
2933 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 63107 1,114.35
2934 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228108 BHS CL PLUM SU 36.04
2935 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228164 ASC PLUMB SUPP 73.22
2936 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228237 ASC PLUMB SUPP 33.60
2937 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228114 ASC PLUMB SUPP 52.33
2938 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228253 ASC PLUMB SUPP 117.21
2939 05/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631607 228065 84.64
2940 05/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631607 228050 46.83
2941 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 228135 ASC SUPPLIES 47.64
2942 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 228171 ASC PAINT SUPP 58.06
2943 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 228218 HSTN/BHS/ASC 76.63
2944 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 228155 ASC PAINT SUPP 10.49
2945 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 228243 ASC PAINT SUPP 20.84
2946 05/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631608 228239 17.97
2947 05/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228070 125.53
2948 05/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228188 434.95
2949 05/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228123 55.64
2950 05/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228148 76.22
2951 05/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228166 131.60
2952 05/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228196 85.49
2953 05/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228250 125.16
2954 05/30/2018 ACME GLASS COMPANY 1998519999900 631609 228087 230.84
2955 05/30/2018 ACME GLASS COMPANY 1998519999900 631609 228160ASC 67.38
2956 05/30/2018 ACME GLASS COMPANY 1998519999900 631609 228162ASC 200.31
2957 05/30/2018 ACME GLASS COMPANY 1998519999900 631609 228205 127.11
2958 05/30/2018 ACME GLASS COMPANY 1998519999900 631609 228205ASC 35.29
2959 05/30/2018 ACME GLASS COMPANY 1998519999900 631609 228254ASC 347.72
2960 05/30/2018 BELL FENCE SUPPLY OF SO CENTRAL TX 1998519999900 631610 228096ASC 8.20
2961 05/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631610 228130BRANCHGYM 392.10
2962 05/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228112ASC 78.11
2963 05/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228211ASC 3.24
2964 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631610 228078ASC 499.99
2965 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631610 228129ASC 258.45
2966 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631610 228095ASC 60.00
2967 05/30/2018 FOUNTAIN BUILDERS HARDWARE 1998519999900 631610 228222ASC 168.00
Page 55
2968 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228108 ASC CARP SUPP 168.04
2969 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228128 ASC CARP SUPP 175.26
2970 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228128 ASC RETURN -129.72
2971 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228135 ASC CARP SUPPL 91.99
2972 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228155 ASC CARP SUPPL 34.15
2973 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228174 ASC CAPR SUPP 15.96
2974 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228175 ASC CARP SUPPL 37.62
2975 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228175 TAX CORRECTION -1.58
2976 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228206 ASC CARP SUPPL 126.03
2977 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228220 ASC VAN/JONES 35.99
2978 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228232 VAN SUPPLIES 29.13
2979 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228237 ASC CARP SUPPL 26.57
2980 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228244 MITCHELL ROOF 85.49
2981 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228099 ASC CARP SUPP 199.36
2982 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228114 ASC CARP SUPP 41.52
2983 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228111 ASC CARP SUPP 47.68
2984 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228128 ASC CARP SUPPL 106.24
2985 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228141 ASC CARP SUPP 106.04
2986 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228171 ASC CARP SUPP 14.24
2987 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228171 ASC CARP SUPPL 14.24
2988 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228192 SFA/VAN STOCK 26.22
2989 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228206 ASC SUPPLIES 9.46
2990 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228202 ASC CARP SUPPL 20.02
2991 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228202 RHS/SFA REPAIR 19.38
2992 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228208 SFA/ASC STOCK 425.68
2993 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228216 ASC CARP SUPPL 49.00
2994 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228216 SFA/SHOP SUPPL 30.82
2995 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228220 JONES 12.79
2996 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228244 VAN STOCK 24.68
2997 05/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631610 228145 69.44
2998 05/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631610 228239 47.92
2999 05/30/2018 METAL MART #08 1998519999900 631610 228140 76.00
3000 05/30/2018 BRYAN HOSE & GASKET, INC. 1998519999900 631620 228118ASC 46.80
3001 05/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 228197ASC 46.95
3002 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228141 ASC SML APPLIA 14.92
3003 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228244 ASC SM APPLIAN 27.51
3004 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228113 ASC SM APPLIAN 36.73
3005 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228237 ASC SM APPLIAN 94.64
3006 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 228243 ASC SM APPLIAN 30.26
3007 05/10/2018 PRODUCERS COOPERATIVE ASSOCIATION 1998519999900 631620 228090 29.49
3008 05/23/2018 DELL MARKETING L.P. 1998519999900 631621 DELL LATITUDE 5580 1,098.68
3009 05/23/2018 DELL MARKETING L.P. 1998519999900 631621 DELL PROFESSIONAL BRIEFCA 34.19
3010 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631621 228171 ASC COMP SUPPL 16.53
3011 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631622 228107 7.32
3012 05/30/2018 HUBBLE ELECTRONICS LLC 1998519999900 631622 MCDS4 BOGAN ADMIN PHONE W 1,204.00
3013 05/30/2018 HUBBLE ELECTRONICS LLC 1998519999900 631622 SHIPPING 44.00
3014 05/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 631622 228234 127.50
3015 05/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 631622 228235 150.00
3016 05/10/2018 BB&T - OTHER 1998519999900 631624 SPRNKLRWTR RND BOX LI 130.07
3017 05/30/2018 EWING IRRIGATION 1998519999900 631624 231456-SUPPLIES 145.95
3018 05/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 228728 375.25
3019 05/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 27413 144.47
3020 05/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 228727 355.52
3021 05/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 231458 156.56
3022 05/30/2018 VALLEY VALVE & PIPE SUPPLY CO INC 1998519999900 631624 231455 51.22
Page 56
3023 05/30/2018 DECKER EQUIPMENT 1998519999900 631626 228183ASC 269.75
3024 05/30/2018 DECKER EQUIPMENT 1998519999900 631626 228120ASC 492.92
3025 05/30/2018 DECKER EQUIPMENT 1998519999900 631626 228207ASC 328.00
3026 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631626 228175 PLYGRND SAND 15.53
3027 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631626 228216 PLYGRND SAND 13.39
3028 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631626 228218 PLYGRD SAND 32.39
3029 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631626 228135 ASC PLYGRD SAN 35.08
3030 05/23/2018 PRODUCERS COOPERATIVE ASSOCIATION 1998519999900 631626 228195 275.00
3031 05/30/2018 ISP SAFETY SERVICES LLC 1998519999900 631628 228187ASC 75.00
3032 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631628 228146 ASC FIRE EXTIN 53.39
3033 05/30/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 228126ASC 315.90
3034 05/30/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 228002ASC 495.12
3035 05/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631629 230103-T-4 129.95
3036 05/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631629 228103ASC 214.45
3037 05/30/2018 DOWLEY SECURITY SYSTEMS 1998519999900 631629 SCHLAGE PANEL INTERFACE M 4,905.00
3038 05/30/2018 DOWLEY SECURITY SYSTEMS 1998519999900 631629 SHIPPING 25.00
3039 05/30/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 3B 46929097 BATTERY HOLDE 864.00
3040 05/30/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 4B 46929063 BATTERY HOLDE 443.50
3041 05/30/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 PROX CARDS SE 7410; 37X; 3,975.96
3042 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631629 228152ASC 464.98
3043 05/30/2018 FOUNTAIN BUILDERS HARDWARE 1998519999900 631629 228121ASC 20.80
3044 05/30/2018 GRIFFIN LOCKSMITH & HARDWARE 1998519999900 631629 228212ASC 160.95
3045 05/30/2018 H L FLAKE COMPANY 1998519999900 631629 228109ASC 368.63
3046 05/30/2018 H L FLAKE COMPANY 1998519999900 631629 228124ASC 288.19
3047 05/17/2018 H L FLAKE COMPANY 1998519999900 631629 RCI SURFACE MOUNT FAIL LO 1,465.30
3048 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228113 ASC LCKS SMITH 57.25
3049 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228155 ASC LCKSMITH 27.16
3050 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228165 ASC LCKMTH SUP 28.49
3051 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228192 ASC LCKSTH 35.59
3052 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228244 ASC LOCKSMITH 69.00
3053 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 228008 ASC LCKSMTH SU 111.73
3054 05/30/2018 AIS SPECIALTY PRODUCTS INC 1998519999900 631650 228151ASC 369.49
3055 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631650 228217 ASC PEST SUPPL 176.20
3056 05/30/2018 VIRKIM INC 1998519999900 631650 228110 444.00
3057 05/23/2018 WALMART COMMUNITY / GEMB 1998519999900 631650 228236/ASC 202.35
3058 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 231454 GROUNDS SUPPL 94.05
3059 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 231454 GRND RETURN -94.05
3060 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 231457 ASC GRND SUPPL 37.00
3061 05/10/2018 SYNCHRONY BANK/AMAZON 1998519999900 631700 231467 12.59
3062 05/30/2018 KELLY BURT DOZER, INC 1998519999900 631703 228732 125.00
3063 05/30/2018 HARRELL'S LLC 1998519999900 631705 231464SEEWAY 405.00
3064 05/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631705 231469 142.37
3065 05/30/2018 ASPEN REFRIGERANTS INC 1998519999900 631801 R-134A REFRIGERANT IN 30 3,918.00
3066 05/30/2018 ASPEN REFRIGERANTS INC 1998519999900 631801 R-404A IN 24 LB DISPOSABL 1,119.80
3067 05/30/2018 JOHNSON SUPPLY 1998519999900 631801 228088 50.00
3068 05/30/2018 JOHNSON SUPPLY 1998519999900 631802 228088 46.44
3069 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 12X24X 74.16
3070 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 16X20X 634.44
3071 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 18X20X 47.52
3072 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 24X24X 59.64
3073 05/30/2018 KLEEN AIR 1998519999900 631802 MERV 8 PLEATED HIGH CAPAC 531.00
3074 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 14X20X 81.84
3075 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 16X25X 1,607.04
3076 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X20X 322.56
3077 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X24X 162.72
Page 57
3078 05/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X25X 653.76
3079 05/30/2018 BAKER DISTRIBUTING CO 1998519999900 631803 228233ASC 224.10
3080 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631804 228201ASC 160.29
3081 05/10/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228132ASC 332.75
3082 05/23/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228182ASC 127.00
3083 05/23/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228150ASC 290.00
3084 05/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 P56AD64A05 CENTURY MOTOR 950.00
3085 05/30/2018 JOHNSON SUPPLY 1998519999900 631804 228200 171.27
3086 05/30/2018 JOHNSON SUPPLY 1998519999900 631805 228223 101.81
3087 05/17/2018 SYNCHRONY BANK/AMAZON 1998519999900 631805 228169 133.95
3088 05/30/2018 TEAM SOLUTIONS INC 1998519999900 631805 228104 302.47
3089 05/30/2018 TEAM SOLUTIONS INC 1998519999900 631805 NMB24-SR DAMPER ACTUATOR, 212.58
3090 05/30/2018 TEAM SOLUTIONS INC 1998519999900 631805 228116 462.00
3091 05/30/2018 TEAM SOLUTIONS INC 1998519999900 631805 AMB24-SR DAMPER ACTUATOR, 928.77
3092 05/30/2018 BAKER DISTRIBUTING CO 1998519999900 631806 228157ASC 96.31
3093 05/30/2018 CAPITOL BEARING SERVICE 1998519999900 631806 228131ASC 33.94
3094 05/30/2018 JOHNSON SUPPLY 1998519999900 631806 228097 18.36
3095 05/30/2018 PURVIS INDUSTRIES 1998519999900 631806 228072 102.46
3096 05/30/2018 PURVIS INDUSTRIES 1998519999900 631806 228091 175.66
3097 05/30/2018 BRYAN HOSE & GASKET, INC. 1998519999900 631807 228134ASC 34.50
3098 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 228076ASC 186.47
3099 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 228076-ASC -137.36
3100 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 228077/ASC 39.28
3101 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 228077ASC 11.89
3102 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 228154ASC 224.94
3103 05/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 228095/ASC 129.00
3104 05/30/2018 JOHNSON SUPPLY 1998519999900 631807 228194 21.90
3105 05/30/2018 JOHNSON SUPPLY 1998519999900 631807 228149/LAMAR 115.78
3106 05/30/2018 JOHNSON SUPPLY 1998519999900 631807 228210 176.60
3107 05/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631807 228065 1.04
3108 05/30/2018 PURVIS INDUSTRIES 1998519999900 631807 228186 102.17
3109 05/30/2018 BAKER DISTRIBUTING CO 1998519999900 631808 228037-ASC 47.34
3110 05/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 228228 133.25
3111 05/30/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631808 228156ASC 185.57
3112 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 CAB01148 WIRE HARNESS, BR 107.02
3113 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 CAB01150 CABLE, WIRE HARN 39.77
3114 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 SEN02133 SENSOR~; TEMP SE 513.07
3115 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 TDR00354 TRANSDUCER,PRESS 1,766.45
3116 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 CAB01146 CABLE, WIRE HARN 83.91
3117 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 CAB01147 CABLE, WIRE HARN 156.93
3118 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 CAB01149 CABLE, WIRE HARN 95.89
3119 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 CAB01155 WIRE HARNESS, EX 19.88
3120 05/30/2018 HUNTON DISTRIBUTION GROUP (HDG) 1998519999900 631808 KIT13723 KIT, GLOBAL CONN 131.48
3121 05/30/2018 JOHNSON SUPPLY 1998519999900 631808 228138 33.48
3122 05/30/2018 JOHNSON SUPPLY 1998519999900 631808 228191 73.10
3123 05/30/2018 JOHNSON SUPPLY 1998519999900 631808 228221 23.74
3124 05/30/2018 JOHNSON SUPPLY 1998519999900 631808 228224 130.98
3125 05/30/2018 JOHNSON SUPPLY 1998519999900 631808 228173 93.81
3126 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 228165 ASC ELEC A/C 70.15
3127 05/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631808 228115 5.78
3128 05/30/2018 ROESSLER EQUIPMENT COMPANY 1998519999900 631808 AHU 102 VFD REPLACEMENT A 2,397.00
3129 05/30/2018 TRANE U S INC 1998519999900 631808 ADP01123 ADAPTER TO INSTA 109.49
3130 05/30/2018 TRANE U S INC 1998519999900 631808 MOD02092 DYNAVIEW MAIN CO 1,813.43
3131 05/30/2018 TRANE U S INC 1998519999900 631808 MOT14011 VFD CONDENSER FA 586.23
3132 05/30/2018 TRANE U S INC 1998519999900 631808 SEN02039 SUCTION TEMP SEN 196.06
Page 58
3133 05/30/2018 TRANE U S INC 1998519999900 631808 SWT03335 FLOW SWITCH 200.93
3134 05/30/2018 TRANE U S INC 1998519999900 631808 FAN04078 FAN BLADE 108.27
3135 05/30/2018 TRANE U S INC 1998519999900 631808 SEN02128 LIQUID LEVEL SEN 769.12
3136 05/30/2018 TRANE U S INC 1998519999900 631808 WIR05141 FLOW SWITCH CABL 40.10
3137 05/30/2018 JOHNSON SUPPLY 1998519999900 631809 228153 131.39
3138 05/30/2018 BAKER DISTRIBUTING CO 1998519999900 631810 228209ASC 43.79
3139 05/30/2018 BAKER DISTRIBUTING CO 1998519999900 631810 228209-ASC 13.78
3140 05/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 228112ASC 1.13
3141 05/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 228168RHSDOUT 28.87
3142 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228178 88.15
3143 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228191 75.70
3144 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228194 79.61
3145 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228221 147.88
3146 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228226 90.12
3147 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228088 31.33
3148 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228097 86.65
3149 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228159/ASC 68.62
3150 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228173 45.69
3151 05/30/2018 JOHNSON SUPPLY 1998519999900 631810 228230 146.17
3152 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228146 ASC SHP STCK 34.50
3153 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228206 ASC SUPPLIES 7.40
3154 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228174 ASC SHOP A/C S 135.63
3155 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228192 ASC A/C STOCK 44.34
3156 05/23/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228202 ASC STOCK 29.05
3157 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228220 JOHNSON CHILLE 14.76
3158 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228220 KEMP 2.84
3159 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228232 ASC A/C STOCK 88.24
3160 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228243 ASC SHOP STOCK 28.49
3161 05/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228244 ASC A/C SUPPLI 58.68
3162 05/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631810 228136 12.87
3163 05/10/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228083 ASC A/C STOCK 12.80
3164 05/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228180 MAINT SUPPLIE 12.80
3165 05/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228180 SHOP STOCK 29.89
3166 05/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631811 228161 11.09
3167 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631902 231465 42.60
3168 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631902 231470 4.54
3169 05/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631902 231478 4.77
3170 05/30/2018 UNITED AG & TURF 1998519999900 631902 231466 232.24
3171 05/30/2018 UNITED AG & TURF 1998519999900 631902 231482 88.22
3172 05/30/2018 UNITED AG & TURF 1998519999900 631902 231453 8.87
3173 05/30/2018 UNITED AG & TURF 1998519999900 631902 231477 46.80
3174 05/30/2018 K.D.TIMMONS, INC. 1998519999900 631903 231459 230.85
3175 05/30/2018 UNITED AG & TURF 1998519999900 631903 231453 197.16
3176 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631904 228731 288.90
3177 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631904 231470 225.00
3178 05/30/2018 CAPITOL BEARING SERVICE 1998519999900 631905 231480 8.82
3179 05/30/2018 DIXIE TIRE, INC 1998519999900 631905 231460-FLAT REPAIR 107.79
3180 05/30/2018 DIXIE TIRE, INC 1998519999900 631905 231468 185.98
3181 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 231481 59.76
3182 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 231463 440.00
3183 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 231465 123.15
3184 05/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 231470 204.01
3185 05/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631905 231484 11.99
3186 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 00130956 27.70
3187 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 00130956WHITEFLEET 72.00
Page 59
3188 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 00130956-WHITEFLEET 325.98
3189 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956 475.81
3190 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-01 97.49
3191 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956WHITEFLEET 69.73
3192 05/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 230113 140.03
3193 05/30/2018 SOUTHERN TIRE MART 1998519999900 631931 230114 424.00
3194 05/30/2018 TOM LIGHT CHEVROLET 1998519999900 631931 230137 3.89
3195 05/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 227865 120.40
3196 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 639791 228111 ASC QUIPMENT 18.99
3197 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 639791 228113 ASC EQUIPMENT 14.24
3198 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 639791 228111 ASC EQUIP 24.62
3199 05/30/2018 JOHNSON SUPPLY 1998519999900 639795 228138 83.88
3200 05/30/2018 JOHNSON SUPPLY 1998519999900 639795 228178 76.74
3201 05/30/2018 JOHNSON SUPPLY 1998519999900 639795 228194 63.80
3202 05/03/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228114 ASC HVAC EQUIP 37.99
3203 05/10/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228146 ASC HVAC EQUIP 51.61
3204 05/17/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228206 ASC AC SUPPLIE 35.28
3205 05/30/2018 DELL MARKETING L.P. 1998519999900 639797 DELL BUSINESS DOCK WD15 W 182.49
3206 05/30/2018 DELL MARKETING L.P. 1998519999900 639797 DELL PROFESSIONAL BRIEFCA 39.32
3207 05/30/2018 DELL MARKETING L.P. 1998519999900 639797 M310 WIRELESS MOUSE SILVE 23.21
3208 05/30/2018 DELL MARKETING L.P. 1998519999900 639797 DELL 24 MONITOR P2418HZM 224.39
3209 05/30/2018 DELL MARKETING L.P. 1998519999900 639797 DELL LATITUDE 7390 1,794.13
3210 05/30/2018 DELL MARKETING L.P. 1998519999900 639797 LOGITECH K 750 WIRELESS S 51.59
3211 05/03/2018 SYNCHRONY BANK/AMAZON 1998519999900 639797 SAFCO PRODUCTS 9472NC CAN 1,432.65
3212 05/30/2018 ALPHAGRAPHICS 1998519999900 639900 228163 22.00
3213 05/10/2018 JASON'S DELI 1998519999900 639900 227867 83.72
3214 05/30/2018 TEXAS TRUCK RIGGINS 1998519999900 639900 228193/ASC 475.00
3215 05/23/2018 PAUL BUCKNER 1998519999900 641100 TASBO/MIL/MEALS 116.23
3216 05/29/2018 CITY OF BRYAN 1998519999900 649100 LONG/RAY ELECT PERMIT 140.00
3217 05/17/2018 CITY OF BRYAN 1998519999900 649100 PORTABLES BUILDINGPER 240.00
3218 05/30/2018 TEXAS TRUCK RIGGINS 1998519999900 663100 PURCHASE AND INSTALL NEW 2,440.00
3219 05/30/2018 TEXAS TRUCK RIGGINS 1998519999900 663100 WG9344-3-03 VAN SHELF 42" 375.00
3220 05/30/2018 TEXAS TRUCK RIGGINS 1998519999900 663100 WG9704-3-01 RETAINER LIP, 65.00
3221 05/30/2018 TEXAS TRUCK RIGGINS 1998519999900 663100 LABOR TO INSTALL 225.00
3222 05/30/2018 TEXAS TRUCK RIGGINS 1998519999900 663100 WG9909-3-02 PARTS CABINET 240.00
3223 05/30/2018 TEXAS TRUCK RIGGINS 1998519999900 663100 WG9914-3-02 CABINET, 4 DR 275.00
3224 05/30/2018 TEAM SOLUTIONS INC 1998519999900 663900 ADD COOLER-FREEZER TEMPER 6,526.00
3225 05/30/2018 TEAM SOLUTIONS INC 1998519999900 663900 ADD DOOR CONTACTS 1,769.00
3226 05/30/2018 COLLEGE STATION AUTO PARTS 1998519999949 631931 TECHNOLOGY TI 71.18
3227 05/30/2018 BEST BUY FOR GOVERNMENT AND 1998519999949 639900 230491GOOGLEPIXELBOOK 80.88
3228 05/30/2018 ALPHAGRAPHICS 1998519999990 639900 PAULBUCKNER221116 22.00
3229 05/17/2018 BEST BUY FOR GOVERNMENT AND 1998519999990 639900 230032/PBUCKENER 61.99
3230 05/10/2018 PAUL BUCKNER 1998519999990 641100 TEMC/MIL/MEALS 172.32
3231 05/30/2018 EDUCATION SERV CENTER REGION VI 1998529999900 623900 SAFETY AND SECURITY CONFE 750.00
3232 05/30/2018 INTERQUEST GROUP,INC. 1998529999900 629900 AN AGREEMENT BY AND BETWE 1,080.00
3233 05/30/2018 BLINN COLLEGE (BRENHAM CAMPUS) 1998529999900 641900 HAYNES,MANN,BAKER 495.00
3234 05/30/2018 DENNIS HAYNES 1998529999900 641900 MEALS ADVANCE 100.00
3235 05/30/2018 FAIRMONT HOTEL 1998529999900 641900 394151-ROY SNELL 636.80
3236 05/30/2018 HOLIDAY INN 1998529999900 641900 62334660-DENNISHAYNES 632.20
3237 05/30/2018 JONATHAN MANN 1998529999900 641900 MEALS ADVANCE 100.00
3238 05/31/2018 TEXAS ASSOC OF SCH RESOURCE OFFICER1998529999900 641900 BRAVO/SNELL REG FEE 690.00
3239 05/30/2018 WOODSPRING SUITES MIDLAND 1998529999900 641900 6QHZKYJF8-J MANN 518.35
3240 05/23/2018 DELL MARKETING L.P. 1998537509907 639974 MOBILE PRECISION 5520 XCT 2,262.14
3241 05/23/2018 DELL MARKETING L.P. 1998537509907 639974 DELL BUSINESS THUNDERBOLT 244.99
3242 05/30/2018 XEROX CORPORATION 1998539999907 626900 APRIL LEASE 53.39
Page 60
3243 05/30/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 ESCHOOLPLUS CONSULTING KE 2,100.00
3244 05/31/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 ESCHOOLPLUS COGNOS CONSUL 2,100.00
3245 05/30/2018 XEROX CORPORATION 1998539999907 639900 APRIL COPY OVERAGES 235.62
3246 05/03/2018 SAM'S CLUB DIRECT 1998539999907 639964 230984/REGISTRAR PLC 56.88
3247 05/03/2018 WALMART COMMUNITY / GEMB 1998539999907 639964 230983/ REGISTRAR PLC 12.78
3248 05/03/2018 WALMART COMMUNITY / GEMB 1998539999907 639964 230983/REGISTRAR PLC 94.36
3249 05/23/2018 APPLE COMPUTER,INC. 1998539999907 639974 APPLE CARE FOR 15 INCH MA 518.00
3250 05/23/2018 APPLE COMPUTER,INC. 1998539999907 639974 USB-C VGA MULTIPORT ADAPT 126.00
3251 05/30/2018 APPLE COMPUTER,INC. 1998539999907 639974 LG ULTRAFINE 5K DISPLAY 2 4,784.00
3252 05/23/2018 APPLE COMPUTER,INC. 1998539999907 639974 15 INCH MACBOOK PRO WITH 5,634.00
3253 05/23/2018 APPLE COMPUTER,INC. 1998539999907 639974 MAGIC KEYBOARD WITH NUMER 137.00
3254 05/23/2018 APPLE COMPUTER,INC. 1998539999907 639974 MAGIC MOUSE 2 91.00
3255 05/23/2018 APPLE COMPUTER,INC. 1998539999907 639974 USB-C DIGITAL AV MULTIPOR 126.00
3256 05/23/2018 APPLE COMPUTER,INC. 1998539999907 639974 USB-C TO USB ADAPTER 35.00
3257 05/03/2018 JOHN ROKENBROD 1998539999907 641100 TSRMA/MIL/MEALS 284.14
3258 05/30/2018 AVINEXT 1998539999949 639900 LICENSE KEY - PROFESSIONA 11,000.00
3259 05/30/2018 BEST BUY FOR GOVERNMENT AND 1998539999949 639900 MICROSOFT SURFACE PRO TYP 87.00
3260 05/30/2018 CDW GOVERNMENT 1998539999949 639900 229696WIRELESS AC 31.89
3261 05/17/2018 SYNCHRONY BANK/AMAZON 1998539999949 639900 230741 100.00
3262 05/17/2018 SYNCHRONY BANK/AMAZON 1998539999949 639900 230757 13.78
3263 05/31/2018 SYNCHRONY BANK/AMAZON 1998539999949 639900 230762/CABLES 38.94
3264 05/30/2018 BEST BUY FOR GOVERNMENT AND 1998539999949 639974 ESTIMATED SHIPPING/HANDLI 11.83
3265 05/30/2018 BEST BUY FOR GOVERNMENT AND 1998539999949 639974 GOOGLE PIXELBOOK 12.3 TOU 966.97
3266 05/23/2018 DELL MARKETING L.P. 1998539999949 639974 DELL BUISNESS THUNDERBOLT 221.54
3267 05/23/2018 DELL MARKETING L.P. 1998539999949 639974 DELL BUSINESS THUNDERBOLT 221.54
3268 05/23/2018 DELL MARKETING L.P. 1998539999949 639974 DELL KM636 WIRELESS KEYBO 32.44
3269 05/23/2018 DELL MARKETING L.P. 1998539999949 639974 DELL ULTRASHARP 27 INIFIN 713.98
3270 05/23/2018 DELL MARKETING L.P. 1998539999949 639974 MOBILE PRECISION 5520 16G 2,498.64
3271 05/30/2018 INTECH SOUTHWEST SERVICES LLC 1998539999949 639974 MICROSOFT SURFACE PRO TAB 1,075.00
3272 05/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998539999949 639974 NEC DISPLAY 80 INCH LED B 4,092.43
3273 05/17/2018 CTRMA PROCESSING 1998539999949 641100 LP 1136367 12.47
3274 05/10/2018 CTRMA PROCESSING 1998539999949 641100 LP 1136367 21.58
3275 05/17/2018 ROBERT T HAYES 1998539999949 641100 TASBO-MIL/MEALS 284.14
3276 05/17/2018 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1998539999949 641400 REGIS~R.HAYES TEXAS SCHOO 345.00
3277 05/23/2018 DOUBLE DAVE'S PIZZAWORKS 1998619992500 639900 230807-JONES 150.00
3278 05/23/2018 LITTLE CAESARS PIZZA 1998619992500 639900 230806/JONES ELEM 150.00
3279 05/23/2018 DINERS CLUB COMMERCIAL 1998619992500 641900 PORTLAND TRIP APRIL 27.95
3280 05/31/2018 BRYAN TEXAS UTILITIES 1998619999900 625900 COMM SERV ELEC 15,185.60
3281 05/30/2018 ISTUDIO PROJECTS INC 1998619999923 629900 EMERGENCY CURTAIN REPAIR 900.00
3282 05/03/2018 SYNCHRONY BANK/AMAZON 1998619999923 639900 4 QTY. HPL 750-115-X OSRA 325.00
3283 05/03/2018 SYNCHRONY BANK/AMAZON 1998619999923 639900 AMAZONBASICS 9 VOLT EVERY 19.98
3284 05/30/2018 BRAZOS COUNTY TREASURER'S OFFICE 1998959999900 622300 04092018-05252018 13,294.84
3285 05/30/2018 BRAZOS CENTRAL APPRAISAL DISTRICT 1998997039900 621300 STATE PROP TAX 201,093.25
3286 05/17/2018 JASON'S DELI 2038139992400 639900 CPP PASTA PRIMO TOMATO BA 78.02
3287 05/17/2018 JASON'S DELI 2038139992400 639900 FRESH SIDE SALAD 36.41
3288 05/17/2018 JASON'S DELI 2038139992400 639900 JUST TEA: FRESH-BREWED IC 20.78
3289 05/17/2018 JASON'S DELI 2038139992400 639900 CHICKEN CLUB SALAD (1010/ 9.04
3290 05/17/2018 JASON'S DELI 2038139992400 639900 CPP CHICKEN ALFREDO PASTA 114.42
3291 05/17/2018 SAM'S CLUB DIRECT 2038139992400 639900 231068/PRE K COLABOR 14.98
3292 05/10/2018 SCHRONDA MCKNIGHT 2038219992400 641100 I AM-MILEAGE 102.19
3293 05/30/2018 FROG STREET PRESS 2038219992400 641400 REGISTRATION SCHRONDA MCK 1,796.00
3294 05/30/2018 FROG STREET PRESS 2038219992400 641400 PRE CONFERENCE FEE - PROF 498.00
3295 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 1 DOZEN BEACH SAND PAILS 358.44
3296 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 GOLDISTOCK SELECT SERIES- 10.99
3297 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 SISER EASYWEED 12 INCHS B 41.96
Page 61
3298 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 A BOX AND A BAG HYMONA WA 13.99
3299 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 MEGA POOL PARTY AND BEACH 285.67
3300 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 PERFECT STIX SNOW CONE ST 39.06
3301 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 S & S WORLDWIDE COLOR SPL 139.94
3302 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 SOUTHLAND PAPER FOOD TRAY 45.30
3303 05/23/2018 SYNCHRONY BANK/AMAZON 2038611052401 639900 URPARTY POPCORN BAGS-200 27.84
3304 05/30/2018 ANDERSON'S 2038611152401 639900 BUDGET FRAME 104.56
3305 05/30/2018 ANDERSON'S 2038611152401 639900 SHIPPING & HANDLING 42.52
3306 05/30/2018 ANDERSON'S 2038611152401 639900 PRE-KINDER CERTIFICATE 22.49
3307 05/30/2018 ANDERSON'S 2038611152401 639900 TASSLE WITH 2018 CHARM (R 109.54
3308 05/30/2018 SCHOLASTIC INC 2038611152401 639900 ITEM # 8FD816936 481.95
3309 05/30/2018 ORIENTAL TRADING CO., INC. 2038611172401 639900 231166 126.55
3310 05/10/2018 SAM'S CLUB DIRECT 2038611172401 639900 230696/PARENT INVOLV 121.44
3311 05/17/2018 THE KROGER CO. 2038611172401 639900 231182 PRE K BOWEN 24.11
3312 05/30/2018 D & H DISTRIBUTING COMPANY 2118110413003 639900 TINSPIRECXEZTRP/ TI NSPIR 4,120.77
3313 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110413003 639900 407-1878 - CLOSING THE DI 100.00
3314 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110413003 639900 SHIPPING 2.00
3315 05/30/2018 SCHOLASTIC BOOK CLUB 2118110413003 639900 NTS928603 - TANGERINE, PA 940.50
3316 05/30/2018 SCHOLASTIC BOOK CLUB 2118110413003 639900 SHIPPING 84.64
3317 05/30/2018 ERIC ARMIN INC 2118110413004 639900 #504946 - GUIDED MATH WOR 46.05
3318 05/30/2018 ERIC ARMIN INC 2118110413004 639900 #534942 - SMARTPAL DRY-ER 111.38
3319 05/30/2018 ERIC ARMIN INC 2118110413004 639900 SHIPPING 12.27
3320 05/30/2018 ERIC ARMIN INC 2118110413004 639900 #561520 - GUIDED MATH WOR 386.22
3321 05/30/2018 D & H DISTRIBUTING COMPANY 2118110413016 639900 TINSPIRECXEZTRP/ TI NSPIR 4,120.77
3322 05/30/2018 D & H DISTRIBUTING COMPANY 2118110413016 639900 TINSPIRECXNAV30 TI NSPIRE 4,997.90
3323 05/30/2018 QUILL CORPORATION 2118110413016 639900 QUILL PREMIUM, 1 YR OF SE 900.00
3324 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110453003 639900 SHIPPING 2.00
3325 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110453003 639900 407-1876 - CLOSING THE DI 100.00
3326 05/30/2018 ERIC ARMIN INC 2118110453004 639900 #504945 - GUIDED MATH WOR 11.51
3327 05/30/2018 ERIC ARMIN INC 2118110453004 639900 #534942 - SMARTPAL DRY-ER 111.34
3328 05/30/2018 ERIC ARMIN INC 2118110453004 639900 #561519 - GUIDED MATH WOR 121.31
3329 05/30/2018 ERIC ARMIN INC 2118110453004 639900 SHIPPING 12.27
3330 05/23/2018 DELL MARKETING L.P. 2118110453016 639900 CHROME EDUCATION 4,000.00
3331 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110463003 639900 407-1876 - CLOSING THE DI 150.00
3332 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110463003 639900 SHIPPING 3.00
3333 05/23/2018 SYNCHRONY BANK/AMAZON 2118110463003 639900 PO 136632 45.22
3334 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #534942 - SMARTPAL DRY-ER 111.34
3335 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #561519 - GUIDED MATH WOR 121.31
3336 05/30/2018 ERIC ARMIN INC 2118110463004 639900 SHIPPING 12.28
3337 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #504945 - GUIDED MATH WOR 11.51
3338 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #531735 - ALL HANDS ON DE 61.03
3339 05/03/2018 SAM'S CLUB DIRECT 2118110463016 639900 230661/STAAR TUTORIAL 139.20
3340 05/30/2018 D & H DISTRIBUTING COMPANY 2118110473003 639900 TINSPIRECXEZTRP/ TI NSPIR 4,120.77
3341 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110473003 639900 407-1878 - CLOSING THE DI 150.00
3342 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110473003 639900 SHIPPING 3.00
3343 05/30/2018 SCHOLASTIC BOOK CLUB 2118110473003 639900 NTS928603 - TANGERINE, PA 940.50
3344 05/30/2018 SCHOLASTIC BOOK CLUB 2118110473003 639900 SHIPPING 84.65
3345 05/30/2018 ERIC ARMIN INC 2118110473004 639900 #504946 - GUIDED MATH WOR 46.05
3346 05/30/2018 ERIC ARMIN INC 2118110473004 639900 #561520 - GUIDED MATH WOR 386.22
3347 05/30/2018 ERIC ARMIN INC 2118110473004 639900 SHIPPING 12.27
3348 05/30/2018 ERIC ARMIN INC 2118110473004 639900 #534942 - SMARTPAL DRY-ER 111.36
3349 05/30/2018 D & H DISTRIBUTING COMPANY 2118110473016 639900 TINSPIRECXEZTRP/ TI NSPIR 4,120.77
3350 05/30/2018 D & H DISTRIBUTING COMPANY 2118110473016 639900 TINSPIRECXNAV30 TI NSPIRE 4,997.90
3351 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111013004 639900 407-1864 - CLOSING THE DI 56.00
3352 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111033004 639900 407-1864 - CLOSING THE DI 56.00
Page 62
3353 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111053004 639900 407-1864 - CLOSING THE DI 56.00
3354 05/23/2018 DELL MARKETING L.P. 2118111053016 639900 CHROME EDUCATION 824.23
3355 05/23/2018 DELL MARKETING L.P. 2118111053016 639974 CHROMEBOOK 11 3180 6,683.87
3356 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111063004 639900 407-1864 - CLOSING THE DI 56.00
3357 05/10/2018 MENTORING MINDS 2118111063016 639900 50330 TOTAL MOTIVATION RE 361.25
3358 05/10/2018 MENTORING MINDS 2118111063016 639900 50340 READING STAAR, SE 433.50
3359 05/10/2018 MENTORING MINDS 2118111063016 639900 SHIPPING 79.48
3360 05/10/2018 PERFECTION LEARNING CORPORATION 2118111063016 639900 230372/STAAR MATERIAL 143.99
3361 05/03/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO CREATIVE KIT W/ MONS 106.00
3362 05/03/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 WONDER WORKSHOP DASH AND 559.98
3363 05/17/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO WORDS KIT 193.26
3364 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 BEE-BOT/BLUE-BOT HIVE 599.95
3365 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 CVC WORDS MAT 69.95
3366 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 DICE MAT 49.95
3367 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 SHAPES, COLORS, AND SIZE 29.95
3368 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 SHIPPING 4.52
3369 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 ALPHABET MAT 49.95
3370 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 CARD MAT 139.90
3371 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 COMMUNITY MAT 49.95
3372 05/30/2018 AVINEXT 2118111063016 639974 MOUNT EXISTING PROJ & SMA 2,577.73
3373 05/30/2018 AVINEXT 2118111063016 639974 PROJ & SMART BOARD SETUP~ 9,736.76
3374 05/30/2018 AVINEXT 2118111063016 639974 MOUNT NEW PROJ AND SMART 6,512.00
3375 05/30/2018 AVINEXT 2118111063016 639974 PROJ W/ MOUNT & MOUNT EXI 3,572.54
3376 05/30/2018 AVINEXT 2118111063016 639974 SMART BOARD W/ MOUNT AND 5,496.37
3377 05/30/2018 AVINEXT 2118111063016 639974 WIREMOLD FOR ENTIRE PROJE 205.50
3378 05/10/2018 SAM'S CLUB DIRECT 2118111063016 649900 230386/TUTOR SNKS 83.04
3379 05/17/2018 SAM'S CLUB DIRECT 2118111063016 649900 231742/TUTOR SNACKS 49.90
3380 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111073004 639900 407-1864 - CLOSING THE DI 56.00
3381 05/30/2018 TROXELL COMMUNICATIONS, INC. 2118111073016 639900 CAL CAL3068AV HEADPHONES 1,453.50
3382 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111083004 639900 407-1864 - CLOSING THE DI 56.00
3383 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111103004 639900 407-1864 - CLOSING THE DI 56.00
3384 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111133004 639900 407-1864 - CLOSING THE DI 56.00
3385 05/17/2018 DELL MARKETING L.P. 2118111133016 639974 CHROMEBOOK 11 3180 6,150.00
3386 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111143004 639900 407-1864 - CLOSING THE DI 56.00
3387 05/31/2018 MARENEM INC 2118111143016 639900 SECRET STORIES ULTIMATE S 1,526.25
3388 05/30/2018 THE HANDWRITING CLINIC INC 2118111143016 639900 231608INSTRACTIMAE 120.00
3389 05/10/2018 SAM'S CLUB DIRECT 2118111143016 649900 230221/SAT SCHL SNACK 146.10
3390 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 CREATING SIGHT-WORD SENTE 113.97
3391 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 MAGNETIC SHORT VOWELS WOR 85.47
3392 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 MY FIRST INFORMATIONAL TE 66.03
3393 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 SIGHT-WORD MAGNETS - COMP 270.75
3394 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 TOUCH & READ CVC WORDS MA 85.47
3395 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 CLASSROOM MAGNETIC LETTER 128.22
3396 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 DOUBLE-SIDED MAGNETIC WRI 250.77
3397 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 KEVIN HENKES READ-ALONGS 169.00
3398 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 LEARNING SIGHT-WORDS ACTI 142.47
3399 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 LINK-TOGETHER SENTENCE BL 85.47
3400 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 MAGNETIC DIGRAPHS WORD BU 85.47
3401 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 PHONICS FLIP BOOKS ITEM# 199.47
3402 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 7 HABITS OF HAPPY KIDS 279.09
3403 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 BULLY BEANS 16.90
3404 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 CLOTHESLINE CLUES TO JOBS 7.95
3405 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 I JUST DON'T LIKE THE SOU 23.46
3406 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 WHAT SHOULD DANNY DO? 16.88
3407 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 7 HABITS OF HAPPY KIDS CO 119.60
Page 63
3408 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 BUBBLE GUM BRAIN 17.92
3409 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 HELPERS IN MY COMMUNITY ( 6.95
3410 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 JUST DON'T LIKE THE SOUND 64.56
3411 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 KINDNESS COUNTS: A STORY 21.90
3412 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 MAKING FRIENDS IS AN ART 18.24
3413 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 SODA POP HEAD 19.90
3414 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 THE BERENSTAIN BEARS: JOB 3.99
3415 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 WHAT DOES IT MEAN TO BE K 15.88
3416 05/10/2018 TURNING A NEW PAGE EDUCATIONAL 2118111143018 639900 CRACKING THE CODE INSTRUC 299.00
3417 05/10/2018 TURNING A NEW PAGE EDUCATIONAL 2118111143018 639900 SHIPPING 40.00
3418 05/10/2018 TURNING A NEW PAGE EDUCATIONAL 2118111143018 639900 STUDENT WORKBOOKS, 10/PAC 200.00
3419 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111153004 639900 407-1864 - CLOSING THE DI 56.00
3420 05/10/2018 H E B 2118111153016 649900 231692 TUTORING SNCKS 104.50
3421 05/10/2018 SAM'S CLUB DIRECT 2118111153016 649900 231210/TUTOR SNACKS 103.66
3422 05/17/2018 SAM'S CLUB DIRECT 2118111153016 649900 231695/TUTOR SNACKS 147.84
3423 05/17/2018 SAM'S CLUB DIRECT 2118111153016 649900 231705/TUTOR SNACKS 98.76
3424 05/03/2018 SAM'S CLUB DIRECT 2118111153016 649900 231190/TUTOR SNACKS 145.80
3425 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111173004 639900 407-1864 - CLOSING THE DI 56.00
3426 05/10/2018 PERFECTION LEARNING CORPORATION 2118111173016 639900 230702/STAAR PREP 150.48
3427 05/10/2018 PERFECTION LEARNING CORPORATION 2118111173016 639900 231165/STAAR PREP 137.50
3428 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111183004 639900 407-1864 - CLOSING THE DI 56.00
3429 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111193004 639900 407-1864 - CLOSING THE DI 72.00
3430 05/17/2018 OFFICE DEPOT, INC 2118116992400 639900 OFFICE DEPOT BRAND NOTEBO 190.39
3431 05/30/2018 SYNCHRONY BANK/AMAZON 2118116992400 639900 231766 59.99
3432 05/23/2018 SYNCHRONY BANK/AMAZON 2118116992400 639900 100X WHOLESALE DISPOSABLE 1,108.87
3433 05/30/2018 MARRIOTT 2118131063016 641100 32KRKH3G-W MOORE 927.96
3434 05/17/2018 SOUTH SHORE HARBOUR 2118131133016 641100 174957-SARA RUEDA 524.45
3435 05/10/2018 SARAH HAMM 2118131143016 641400 REIMB FOR CAMT2018 185.00
3436 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 PD CORE + PACKAGE 300 CLA 175.00
3437 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 PD/EVALUATION SET UP FEE 700.00
3438 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 EVALUATION/OBSERVATION CO 1,880.00
3439 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 ON-SITE TRAINING DAYS 630.00
3440 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 PD CORE + PACKAGE 1500 CE 1,115.00
3441 05/31/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 232108/CLOTHES-STUDNT 125.11
3442 05/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 232106 85.04
3443 05/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 232107 130.81
3444 05/23/2018 DINERS CLUB COMMERCIAL 2118329992471 649900 5 TSIA EXAMS 45 EACH 225.00
3445 05/10/2018 SYNCHRONY BANK/AMAZON 2118329992471 649900 CLOTHES FOR STUDENTS EXPE 378.20
3446 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 ROLL OF THUNDER, HEAR MY 158.60
3447 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 THE GIVER (GIVER QUARTET) 287.60
3448 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 THE HOBBIT BY TOLKIEN 160.60
3449 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 EDUCATIONAL TRIVIA CARD G 110.90
3450 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 GEOGRAPHY OF THE US TRIVI 99.50
3451 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 GATHERING BLUE (GIVER QUA 135.20
3452 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 AMERICAN HISTORY GO FISH 79.90
3453 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 HISTORY OF THE US TRIVIA 117.80
3454 05/23/2018 SYNCHRONY BANK/AMAZON 2118610453061 639900 FREAK THE MIGHTY 995.28
3455 05/23/2018 SYNCHRONY BANK/AMAZON 2118610453061 639900 THE LIGHTENING THIEF (PER 447.30
3456 05/23/2018 SYNCHRONY BANK/AMAZON 2118610453061 639900 SUMMER BRIDGE ACTIVITIES, 2,050.00
3457 05/17/2018 SAM'S CLUB DIRECT 2118610453061 649900 231901/SNKS-PRNT INVO 147.58
3458 05/17/2018 SAM'S CLUB DIRECT 2118610463061 649900 SNACKS TO ENCOURAGE PAREN 320.36
3459 05/30/2018 RESOURCES FOR EDUCATORS 2118610473061 639900 MIDDLE YEARS, SPANISH VER 124.83
3460 05/30/2018 RESOURCES FOR EDUCATORS 2118610473061 639900 MIDDLE YEARS, SINGLE SCHO 248.67
3461 05/03/2018 BARNES & NOBLE INC 2118611033061 639900 230241BOOKS FOR FAMIL 136.36
3462 05/30/2018 HALF PRICE BOOKSTORE 2118611033061 639900 230240/BOOKS 143.85
Page 64
3463 05/17/2018 SAM'S CLUB DIRECT 2118611063061 649900 231737/MUFFINS W/MOM 149.74
3464 05/17/2018 SAM'S CLUB DIRECT 2118611063061 649900 231742/MUFFINS W/MOM 30.44
3465 05/17/2018 SAM'S CLUB DIRECT 2118611063061 649900 230388/MUFFINS W/MOM 153.20
3466 05/17/2018 JACQUE'S 2118611143061 639900 230222/INSTR MATERIAL 149.26
3467 05/30/2018 SYNCHRONY BANK/AMAZON 2118611143061 639900 COUNTING BEARS, 102 CT 149.90
3468 05/30/2018 SYNCHRONY BANK/AMAZON 2118611143061 639900 LOOK OUT KINDERGARTEN HER 956.10
3469 05/17/2018 SAM'S CLUB DIRECT 2118611143061 649900 231605/GRND TRNSITTIO 150.07
3470 05/10/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 230215 127.07
3471 05/17/2018 SYNCHRONY BANK/AMAZON 2118611173061 639900 229427 140.77
3472 05/03/2018 SYNCHRONY BANK/AMAZON 2118611193061 639900 230930 112.83
3473 05/03/2018 SYNCHRONY BANK/AMAZON 2118611193061 639900 230927 140.40
3474 05/17/2018 THE KROGER CO. 2118611193061 639900 230937/ACADEMIC NIGHT 58.59
3475 05/30/2018 THE PARENT INSTITUTE 2118619992461 639900 SPANISH VERSION 219.00
3476 05/30/2018 THE PARENT INSTITUTE 2118619992461 639900 PARENT TALKS WEB CONTENT, 529.00
3477 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 QUOTE#6795 264.75
3478 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 #25072 SUPPLIES PACKED IN 10.59
3479 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 #25073 SUPPLIES PACKED IN 22.67
3480 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 #25074 SUPPLIES PACKED IN 9.39
3481 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 QUOTE: 6796 680.10
3482 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 QUOTE: 6797 281.70
3483 05/30/2018 SCHOLASTIC INC 2128116992400 639900 ESPERANZA RENACE 73.35
3484 05/30/2018 SCHOLASTIC INC 2128116992400 639900 THE DOG WHO LOVED TORTILL 131.49
3485 05/30/2018 SCHOLASTIC INC 2128116992400 639900 #1 DINOSAURS BEFORE DARK 73.15
3486 05/30/2018 SCHOLASTIC INC 2128116992400 639900 ESPERANZA RISING 73.35
3487 05/30/2018 SCHOLASTIC INC 2128116992400 639900 ESTIMATED SHIPPING/HANDLI 40.09
3488 05/30/2018 SCHOLASTIC INC 2128116992400 639900 TEN LITTLE PUPPIES / DIEZ 94.23
3489 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 ARMANDO AND THE BLUE TARP 79.60
3490 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 DINOSAURIOS AL ATARDECER 113.81
3491 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 EL PERRO CON SOMBRERO: A 341.01
3492 05/30/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 230800 110.74
3493 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 230799 34.83
3494 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 A LONG WALK TO WATER: BAS 98.82
3495 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 FAMILY PICTURES, 15TH ANN 262.71
3496 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 LA LECCIÓN DE AUGUST (MOV 148.95
3497 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 WONDER BY R. J. PALACIO 353.10
3498 05/30/2018 H E B 2128119992400 639900 225034 MIGNT MEETING 147.02
3499 05/23/2018 KING DOLLAR #18 2128119992400 639900 225033 48.75
3500 05/17/2018 CLOSE UP FOUNDATION 2128119992406 641200 ADULT PROGRAM 1,730.00
3501 05/10/2018 MARIBEL S PEREZ 2128219992400 641100 NATIONAL/MIL/PARK/MEA 343.06
3502 05/10/2018 WANDA BAKER 2128219992400 641100 NATIONAL/LUGG/MIL/MEA 891.59
3503 05/03/2018 NATIONAL MIGRANT EDUCATION CONFR. 2128219992400 641400 MARIBEL PEREZ-REG FEE 440.00
3504 05/03/2018 NATIONAL MIGRANT EDUCATION CONFR. 2128219992400 641400 WANDA BAKER REG FEE 440.00
3505 05/10/2018 JUANA GARCIA 2128329992400 641100 NATIONAL/MIL/MEALS 233.03
3506 05/03/2018 NATIONAL MIGRANT EDUCATION CONFR. 2128329992400 641400 JUANA GARCIA REG FEE 440.00
3507 05/23/2018 DINERS CLUB COMMERCIAL 2128619992400 641900 PORTLAND TRIP APRIL 168.48
3508 05/03/2018 NATIONAL MIGRANT EDUCATION CONFR. 2128619992400 641900 DORA GARZA REG FEE 440.00
3509 05/23/2018 KATHRYN, ABBOTT 2248110012300 629900 R SIMON 250.00
3510 05/30/2018 ANN WITHERS 2248110012300 641100 IN DISTRICT MILEAGE 536.08
3511 05/10/2018 SPECIALIZED ASSESSMENT & CONSULTING2248110452300 629900 CONTRACT ASSESS 1,274.37
3512 05/10/2018 KATHRYN, ABBOTT 2248110462300 629900 D VALADEZ 250.00
3513 05/30/2018 EMILY MCKAY 2248110462300 641100 IN DISTRICT MILEAGE 17.33
3514 05/10/2018 KATHRYN, ABBOTT 2248110472300 629900 D MARTINEZ GARCIA 50.00
3515 05/17/2018 BARBARA GREEN 2248111012300 629900 D NICKERSON JNICKERSO 1,400.00
3516 05/10/2018 SPECIALIZED ASSESSMENT & CONSULTING2248111032300 629900 CONTRACT ASSESS 1,620.38
3517 05/17/2018 BARBARA GREEN 2248111052300 629900 B SANDERS 700.00
Page 65
3518 05/17/2018 BARBARA GREEN 2248111062300 629900 C VARGAS 700.00
3519 05/30/2018 SABINA JACKSON 2248111062300 641100 IN DISTRICT MILEAGE 48.15
3520 05/30/2018 FRANCINE STUTTS WAGNER 2248111122300 641100 IN DISTRICT MILEAGE 44.94
3521 05/30/2018 SABINA JACKSON 2248111122300 641100 IN DISTRICT MILEAGE 32.10
3522 05/10/2018 SPECIALIZED ASSESSMENT & CONSULTING2248111132300 629900 CONTRACT ASSESS 1,274.37
3523 05/31/2018 LIZA HAMMER 2248111142300 629900 CONTRACT DYSLEXIA 600.00
3524 05/17/2018 MARY BARRINGER 2248111142300 629900 FIE PSYCH EVAL W/FBA 2,300.00
3525 05/30/2018 VANESSA D'ELIA 2248111152300 641100 IN DISTRICT TRAVEL 32.91
3526 05/17/2018 BARBARA GREEN 2248111172300 629900 O COLBERT 700.00
3527 05/17/2018 BARBARA GREEN 2248111192300 629900 A CHILDS 700.00
3528 05/30/2018 AMBER GIESENSCHLAG 2248119992300 641100 IN DISTRICT TRAVEL 182.97
3529 05/30/2018 AMELIA ALTENDORF 2248119992300 641100 IN DISTRICT TRAVEL 130.65
3530 05/30/2018 CHERYL BURLESON 2248119992300 641100 IN DISTRICT TRAVEL 63.83
3531 05/30/2018 CORRIE KAMIGAKI 2248119992300 641100 IN DISTRICT MILEAGE 8.46
3532 05/30/2018 CYNDI MARTINEZ 2248119992300 641100 IN DISTRICT MILEAGE 15.30
3533 05/30/2018 JANA BISHOP 2248119992300 641100 IN DISTRICT TRAVEL 196.45
3534 05/30/2018 KENZIE WAHL SCOTT 2248119992300 641100 IN DISTRICT MILEAGE 7.28
3535 05/30/2018 KIM SAENZ 2248119992300 641100 IN DISTRICT MILEAGE 99.62
3536 05/30/2018 LAUREN TAYLOR 2248119992300 641100 IN DISTRICT MILEAGE 130.33
3537 05/30/2018 LORENA GARCIA 2248119992300 641100 IN DISTRICT TRAVEL 55.38
3538 05/30/2018 REBEKAH RAY 2248119992300 641100 IN DISTRICT MILEAGE 63.18
3539 05/30/2018 SERGIO IBARRA 2248119992300 641100 IN DISTRICT TRAVEL 40.82
3540 05/30/2018 SHADELL FLUKER 2248119992300 641100 IN DISTRICT TRAVEL 76.67
3541 05/30/2018 STACI WEAVER 2248119992300 641100 IN DISTRICT MILEAGE 118.02
3542 05/30/2018 SUSAN BARNES 2248119992300 641100 IN DISTRICT TRAVEL 310.09
3543 05/30/2018 CRISIS PREVENTION INSTITUTE, INC. 2248139992300 639900 PWKBO170 PARTICIPANT WOR 2,700.00
3544 05/30/2018 CRISIS PREVENTION INSTITUTE, INC. 2248139992300 639900 PWKB0185 REFRESHER WORKB 2,700.00
3545 05/30/2018 DALA HENRY 2248139992300 641100 IN DISTRICT TRAVEL 46.50
3546 05/23/2018 HILTON 2248139992300 641100 3450192090-M GROVES 134.31
3547 05/23/2018 HOLIDAY INN 2248139992300 641100 68119578-ROSS,SIMMONS 706.20
3548 05/30/2018 JOYCE GALLIER 2248139992300 641100 IN DISTRICT TRAVEL 233.06
3549 05/03/2018 LEANNE TOWNS 2248139992300 641100 32ND-MIL/MEALS 157.52
3550 05/03/2018 REBECCA CORNEJO 2248139992300 641100 TRANSPORT-MIL/COP/MEA 259.95
3551 05/03/2018 SHANTINA DIXON 2248139992300 641100 32ND-MEALS 29.65
3552 05/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 229576REGISTRATION 60.00
3553 05/31/2018 BRYNN BIGGS 2248219992300 641100 IN DISTRICT TRAVEL 37.51
3554 05/30/2018 CHRIS BIGGS 2248219992300 641100 IN DISTRICT TRAVEL 0.00
3555 05/30/2018 JOANNE LERMA 2248219992300 641100 IN DISTRICT MILEAGE 36.27
3556 05/30/2018 JOSE DE LA TORRE 2248219992300 641100 IN DISTRICT TRAVEL 119.79
3557 05/30/2018 MEGAN PAPE 2248219992300 641100 IN DISTRICT MILEAGE 73.99
3558 05/30/2018 ROSY ROQUE 2248219992300 641100 IN DISTRICT MILEAGE 141.19
3559 05/17/2018 KATHRYN R SMITH 2248319992300 629900 CONTRACT ASSESS 1,581.25
3560 05/30/2018 NCS PEARSON INC 2248319992300 639900 25041 NEW KABC-II NU REC 388.50
3561 05/17/2018 NCS PEARSON INC 2248319992300 639900 0158659686 PLS-4 SCREENI 157.50
3562 05/17/2018 NCS PEARSON INC 2248319992300 639900 SHIPPING 10.00
3563 05/30/2018 NCS PEARSON INC 2248319992300 639900 25047 KABC-II NU NORM UP 898.15
3564 05/30/2018 NCS PEARSON INC 2248319992300 639900 SHIPPING 64.34
3565 05/30/2018 BEN LANDRY 2248319992300 641100 IN DISTRICT MILEAGE 136.21
3566 05/30/2018 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 49.49
3567 05/30/2018 DENISE LINDEMAN 2248319992300 641100 IN DISTRICT MILEAGE 78.32
3568 05/30/2018 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 110.80
3569 05/30/2018 JAMIE BIRD 2248319992300 641100 IN DISTRICT TRAVEL 108.23
3570 05/30/2018 JENNIFER FERGUSON 2248319992300 641100 IN DISTRICT TRAVEL 53.99
3571 05/30/2018 LESLIE K ROSS 2248319992300 641100 IN DISTRICT MILEAGE 21.35
3572 05/30/2018 NOEL BELL 2248319992300 641100 IN DISTRICT TRAVEL 121.39
Page 66
3573 05/30/2018 STEPHANIE SALAZAR 2248319992300 641100 IN DISTRICT MILEAGE 262.80
3574 05/30/2018 TONI THEISS 2248319992300 641100 IN DISTRICT MILEAGE 31.73
3575 05/30/2018 TORI GREEN 2248319992300 641100 IN DISTRICT TRAVEL 44.03
3576 05/30/2018 WILONDA DIXON 2248319992300 641100 IN DISTRICT TRAVEL 25.31
3577 05/30/2018 STEPHANIE GARNER 2248619992300 641100 IN DISTRICT TRAVEL 123.54
3578 05/17/2018 NCS PEARSON INC 2258111012300 639900 0185984986 WPPSI-IV RECO 89.00
3579 05/17/2018 NCS PEARSON INC 2258111012300 639900 0185984994 WPPSI-IV RECO 226.00
3580 05/17/2018 NCS PEARSON INC 2258111012300 639900 018598501X WPPSI-IV RESP 108.00
3581 05/17/2018 NCS PEARSON INC 2258111012300 639900 018985095 WPPSI-IV RESPO 181.20
3582 05/17/2018 NCS PEARSON INC 2258111012300 639900 SHIPPING 30.21
3583 05/21/2018 ECOLAB INC. 2408 131001 10751 - SOLID METAL PRO 3,758.00
3584 05/21/2018 ECOLAB INC. 2408 131001 6100731 - WASH N WALK 3,759.50
3585 05/21/2018 BORDEN DAIRY COMPANY 2408350019900 634100 BHS 7,400.40
3586 05/21/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 536.42
3587 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 6,268.90
3588 05/21/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 107.36
3589 05/21/2018 ARMSTRONG REPAIR 2408350019900 634916 PARTS/SCHOOL 32.30
3590 05/21/2018 BAKER DISTRIBUTING CO 2408350019900 634916 FREEZER 21.84
3591 05/21/2018 JOHNSON SUPPLY 2408350019900 634916 REACH IN COOLER 19.98
3592 05/21/2018 JOHNSON SUPPLY 2408350019900 634916 12589/BHS ICE MACHINE 59.92
3593 05/21/2018 JOHNSON SUPPLY 2408350019900 634916 FZR CNDNSR HEAT STRIP 22.37
3594 05/21/2018 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 5,205.11
3595 05/21/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 601.52
3596 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 2,793.90
3597 05/21/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 146.19
3598 05/21/2018 ARMSTRONG REPAIR 2408350029900 634916 PARTS/SCHOOL 32.31
3599 05/21/2018 JOHNSON SUPPLY 2408350029900 634916 12592/RUDDER FREEZER 94.26
3600 05/21/2018 KESCO SUPPLY, INC. 2408350029900 634916 12598/RHS FREEZER #1 100.00
3601 05/21/2018 SANDRA, TUBBS 2408350039900 629900 MGR CERTIFICATION 94.99
3602 05/21/2018 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 1,520.32
3603 05/21/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 256.76
3604 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 1,091.15
3605 05/21/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 66.17
3606 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 LAMAR/CDC PIZZAWARMER 183.28
3607 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 PART #: HAT02.01.273.00 - 172.23
3608 05/21/2018 JOHNSON SUPPLY 2408350039900 634916 12591/LAMAR FREEZER 68.00
3609 05/21/2018 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 629.88
3610 05/21/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 53.70
3611 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCH 576.85
3612 05/21/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 17.50
3613 05/21/2018 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 5,980.63
3614 05/21/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 360.67
3615 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 2,460.30
3616 05/21/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 199.81
3617 05/21/2018 ARMSTRONG REPAIR 2408350419900 634916 PARTS/SCHOOL 32.31
3618 05/21/2018 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 7,495.92
3619 05/21/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 361.18
3620 05/21/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 70.00
3621 05/21/2018 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 5,179.49
3622 05/21/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 216.65
3623 05/21/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 90.93
3624 05/21/2018 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 4,993.50
3625 05/21/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 242.26
3626 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350479900 634100 DAVILA 2,596.30
3627 05/21/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 77.51
Page 67
3628 05/21/2018 ARMSTRONG REPAIR 2408350479900 634916 PARTS/SCHOOL 32.31
3629 05/21/2018 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 4,674.88
3630 05/21/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 570.14
3631 05/21/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 227.10
3632 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 PART #: MON25386-3 - MONT 39.45
3633 05/21/2018 JOHNSON SUPPLY 2408351019900 634916 12590/ KEMP 186.16
3634 05/21/2018 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 4,162.92
3635 05/21/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 434.91
3636 05/21/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 139.54
3637 05/21/2018 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 3,346.03
3638 05/21/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 471.73
3639 05/21/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 128.59
3640 05/21/2018 BORDEN DAIRY COMPANY 2408351069900 634100 FANNIN 2,737.33
3641 05/21/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 421.11
3642 05/21/2018 SCARMARDO PRODUCE CO 2408351069900 634100 FANNIN 238.54
3643 05/21/2018 GRAINGER 2408351069900 634916 CART 52.64
3644 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408351069900 634916 PART #: MON25375-8 - MON 196.98
3645 05/21/2018 BORDEN DAIRY COMPANY 2408351079900 634100 HENDERSON 4,059.68
3646 05/21/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 480.28
3647 05/21/2018 SCARMARDO PRODUCE CO 2408351079900 634100 HENDERSON 100.56
3648 05/21/2018 BORDEN DAIRY COMPANY 2408351089900 634100 JOHNSON 1,613.91
3649 05/21/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 255.95
3650 05/21/2018 SCARMARDO PRODUCE CO 2408351089900 634100 JOHNSON 70.00
3651 05/21/2018 DEALERS ELECTRICAL SUPPLY 2408351089900 634916 12599/JOHNSONFREEZER 190.00
3652 05/21/2018 JOHNSON SUPPLY 2408351089900 634916 12601/JOHNSON FREEZR 34.35
3653 05/21/2018 JOHNSON SUPPLY 2408351089900 634916 12602/LAMAR FREEZER 42.00
3654 05/21/2018 BORDEN DAIRY COMPANY 2408351109900 634100 ROSS 3,054.01
3655 05/21/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 282.02
3656 05/21/2018 SCARMARDO PRODUCE CO 2408351109900 634100 ROSS 140.49
3657 05/21/2018 BORDEN DAIRY COMPANY 2408351129900 634100 HOUSTON 1,427.25
3658 05/21/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 211.49
3659 05/21/2018 SCARMARDO PRODUCE CO 2408351129900 634100 HOUSTON 17.50
3660 05/21/2018 BORDEN DAIRY COMPANY 2408351139900 634100 NAVARRO 3,229.61
3661 05/21/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 279.77
3662 05/21/2018 SCARMARDO PRODUCE CO 2408351139900 634100 NAVARRO 51.54
3663 05/21/2018 GAAS REFRIGERATION 2408351139900 634916 NAV ICE MACHINE 131.17
3664 05/21/2018 JOHNSON SUPPLY 2408351139900 634916 12594/NAVARRO ICE MAC 86.42
3665 05/21/2018 BORDEN DAIRY COMPANY 2408351149900 634100 BRANCH 3,438.81
3666 05/21/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 350.77
3667 05/21/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 92.53
3668 05/21/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 2408351149900 634916 DISHWASHER 6.82
3669 05/21/2018 JOHNSON SUPPLY 2408351149900 634916 12595/BRANCH ICE MACH 338.24
3670 05/21/2018 JOHNSON SUPPLY 2408351149900 634916 12596/BRANCH ICE MACH 1.82
3671 05/21/2018 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 3,965.21
3672 05/21/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 326.69
3673 05/21/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 152.53
3674 05/21/2018 KESCO SUPPLY, INC. 2408351159900 634916 SERVING LINE WELLS 43.00
3675 05/21/2018 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,956.93
3676 05/21/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 261.09
3677 05/21/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 195.99
3678 05/21/2018 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 2,906.25
3679 05/21/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 437.91
3680 05/21/2018 SCARMARDO PRODUCE CO 2408351189900 634100 NEAL 151.05
3681 05/21/2018 BORDEN DAIRY COMPANY 2408351199900 634100 MITCHELL 1,834.75
3682 05/21/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 340.28
Page 68
3683 05/21/2018 SCARMARDO PRODUCE CO 2408351199900 634100 MITCHELL 35.00
3684 05/21/2018 K M C FORKLIFT SERVICE 2408359229900 649900 BATTERY FOR YALE PALLET J 3,373.00
3685 05/21/2018 K M C FORKLIFT SERVICE 2408359229900 649900 ESTIMATED SHIPPING/HANDLI 143.00
3686 05/21/2018 K M C FORKLIFT SERVICE 2408359229900 649900 CASTER SWIVEL ASSY, FITTI 932.62
3687 05/21/2018 K M C FORKLIFT SERVICE 2408359229900 649900 LABOR (EST) 96.00
3688 05/21/2018 K M C FORKLIFT SERVICE 2408359229900 649900 SUPPLIES 13.95
3689 05/21/2018 XEROX CORPORATION 2408359999900 626900 04/14-05/13 LEASE 196.71
3690 05/21/2018 XEROX CORPORATION 2408359999900 626900 04/15-05/14 LEASE 156.27
3691 05/21/2018 OFFICE DEPOT, INC 2408359999900 634900 12620 FD SERV SNS ADM 128.80
3692 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408359999900 634916 PART #: HAT02.01.273.00 - 172.23
3693 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408359999900 634916 PART #: MON25386-3 - MONT 39.45
3694 05/21/2018 HANOVER UNIFORM COMPANY 2408359999900 639200 ITEM #: DICKIES 874, COLO 145.60
3695 05/21/2018 HANOVER UNIFORM COMPANY 2408359999900 639200 ITEM #: K500P, COLOR: ULT 58.80
3696 05/21/2018 HANOVER UNIFORM COMPANY 2408359999900 639200 ITEM #: SP24, COLOR: LIGH 47.60
3697 05/21/2018 TEXAS ASSOC FOR SCHOOL NUTRITION 2408359999900 641400 ADDT'L FEES FOR REG 160.00
3698 05/29/2018 BB&T - CASH ONLY ACCOUNT 2428 110500 2018START UP CASH 700.00
3699 05/30/2018 PROJECT LEAD THE WAY INC 2448130022200 641400 C LOWRY REGISTRATION FOR 2,400.00
3700 05/30/2018 OMNI HOTEL 2448319992200 641100 40032185251-ARGERSING 710.68
3701 05/30/2018 COLLEGE BOARD 2558132002400 641900 GRACE FOLEY-REG AP SUMMER 550.00
3702 05/23/2018 SYNCHRONY BANK/AMAZON 2558132052400 639900 THE CONNECTED CHILD, K PU 134.80
3703 05/23/2018 TEXAS CHRISTIAN UNIVERSITY 2558132052400 639900 HEALING FAMILIES AND LECT 275.00
3704 05/23/2018 TEXAS CHRISTIAN UNIVERSITY 2558132052400 639900 SHIPPING 10.00
3705 05/31/2018 SYNCHRONY BANK/AMAZON 2558132062400 639900 681.47
3706 05/30/2018 COLLEGE BOARD 2558132062400 641900 OSIEL CHAVEZ, ALLEN ACADE 555.00
3707 05/31/2018 NICOLE ENGSTROM 2558132062400 641900 REIMB REG 650.00
3708 05/30/2018 SUNNI L WINKLER 2558132062400 641900 REG FOR WORKSHOP 650.00
3709 05/30/2018 TEXAS CHRISTIAN UNIVERSITY 2558132062400 641900 JENNIFER EASTERLING-REG A 975.00
3710 05/30/2018 TEXAS CHRISTIAN UNIVERSITY 2558132062400 641900 MARK ENGSTROM-REG AP SUMM 975.00
3711 05/30/2018 TEXAS CHRISTIAN UNIVERSITY 2558132062400 641900 SHELLY CASKEY-REG AP SUMM 975.00
3712 05/30/2018 TEXAS CHRISTIAN UNIVERSITY 2558132062400 641900 WENDY LEE-REG AP SUMMER I 975.00
3713 05/03/2018 C A M T REGISTRATION 2558132072400 641900 REG - LAURA YOUNG AND JEN 370.00
3714 05/10/2018 C A M T REGISTRATION 2558132072400 641900 HAYLEY HUGGINS 280.00
3715 05/30/2018 HILTON 2558132072400 641900 32KW247B-L YOUNG 682.65
3716 05/03/2018 STETSON AND ASSOCIATES, INC 2558139992400 629900 PO 133515 1,903.02
3717 05/30/2018 HEINEMANN 2558139992403 629947 COST FOR 1 FULL DAY OF ON 3,200.00
3718 05/30/2018 BARNES & NOBLE INC 2558139992403 639900 READING RESOURCES: MOTIVA 240.00
3719 05/30/2018 COLLEGE BOARD 2558139992403 639900 CWW - GRADE 7 2018, TEAC 449.85
3720 05/30/2018 COLLEGE BOARD 2558139992403 639900 CRW - GRADE 7 2018, TEACH 449.85
3721 05/30/2018 COLLEGE BOARD 2558139992403 639900 CRW-GRADE 8, 2018, TEACHE 359.88
3722 05/30/2018 COLLEGE BOARD 2558139992403 639900 CWW - GRADE 8 2018, TEACH 359.88
3723 05/30/2018 COLLEGE BOARD 2558139992403 639900 ESTIMATED SHIPPING/HANDLI 161.95
3724 05/30/2018 J TAYLOR EDUCATION 2558139992403 639900 DEPTH AND COMPLEXITY ICON 1,496.00
3725 05/30/2018 J TAYLOR EDUCATION 2558139992403 639900 DIFFERENTIATION SMART REF 1,496.00
3726 05/30/2018 J TAYLOR EDUCATION 2558139992403 639900 Q3 CARDS (JTE-27) 1,700.00
3727 05/03/2018 OFFICE DEPOT, INC 2558139992403 639900 226526 FED TTL SUPPL 68.10
3728 05/30/2018 QEP PROFESSIONAL BOOKS INC 2558139992403 639900 BND6350 - RIGOROUS READIN 1,509.30
3729 05/30/2018 QEP PROFESSIONAL BOOKS INC 2558139992403 639900 ESTIMATED SHIPPING/HANDLI 135.84
3730 05/10/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 24 POCKETS SHOES BAG OVER 67.00
3731 05/10/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 24 POCKETS SHOES STORAGE 837.60
3732 05/10/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 TEACHING LITERACY IN THE 432.00
3733 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-705M - GREAT DEPRESSION 69.50
3734 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-802M - WORLD WAR II LIF 69.50
3735 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-N61 - JAPANESE-AMERICAN 69.50
3736 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 ESTIMATED SHIPPING/HANDLI 21.00
3737 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-PC103 - THE ROARING TWE 61.50
Page 69
3738 05/03/2018 SYNCHRONY BANK/AMAZON 2558139992403 639947 SENTENCE COMPOSING FOR MI 445.20
3739 05/03/2018 SYNCHRONY BANK/AMAZON 2558139992403 639947 SENTENCE COMPOSING FOR HI 817.60
3740 05/30/2018 AMANDA PAGE 2558139992403 641144 IN DISTRICT MILEAGE 116.90
3741 05/17/2018 HILTON 2558139992403 641144 32KP9G2C-MARY RUSS 4,095.90
3742 05/17/2018 HILTON 2558139992403 641144 32KVRZL4-HARDY &GUESS 682.65
3743 05/30/2018 LINDA GAIL SCROGGS 2558139992403 641144 IN DISTRICT MILEAGE 29.32
3744 05/10/2018 DEBBIE RICHARDS 2558139992403 641146 CDA/MIL/PARK/MEALS 137.29
3745 05/31/2018 HAMPTON INN 2558139992403 641147 BRANDI M-92122669 132.68
3746 05/03/2018 HOLIDAY INN 2558139992403 641147 62068672-MANDY WELLS 390.22
3747 05/31/2018 C A M T REGISTRATION 2558139992403 641444 GALLEGO,GUESS,HARDY 840.00
3748 05/10/2018 TEPSA - TX ELEM PRIN & SUPERV ASSOC 2558139992403 641447 MANDY WELLS REGISTRATION 354.00
3749 05/10/2018 PERFORMANCE MATTERS 2558139992404 629900 ON-SITE TRAINING DAYS 4,015.00
3750 05/10/2018 PERFORMANCE MATTERS 2558139992404 629900 PD CORE + PACKAGE 1500 CE 6,607.50
3751 05/10/2018 PERFORMANCE MATTERS 2558139992404 629900 PD CORE + PACKAGE 300 CLA 1,038.25
3752 05/10/2018 PERFORMANCE MATTERS 2558139992404 629900 EVALUATION/OBSERVATION CO 11,229.05
3753 05/10/2018 PERFORMANCE MATTERS 2558139992404 629900 PD/EVALUATION SET UP FEE 4,150.00
3754 05/17/2018 EVERY CHILD EVERY DAY CONSULTING LL 2558139992430 629900 CONTRACT FOR PROFESSIONAL 1,950.00
3755 05/03/2018 SHAY SICINSKI 2558419992494 641100 TCF/MIL/BAG/REN/PARTO 208.13
3756 05/10/2018 PERFORMANCE MATTERS 2638139992504 629900 PD CORE + PACKAGE 300 CLA 38.00
3757 05/10/2018 PERFORMANCE MATTERS 2638139992504 629900 PD/EVALUATION SET UP FEE 150.00
3758 05/10/2018 PERFORMANCE MATTERS 2638139992504 629900 EVALUATION/OBSERVATION CO 540.95
3759 05/10/2018 PERFORMANCE MATTERS 2638139992504 629900 ON-SITE TRAINING DAYS 155.00
3760 05/10/2018 PERFORMANCE MATTERS 2638139992504 629900 PD CORE + PACKAGE 1500 CE 240.00
3761 05/10/2018 PROF SOFTWARE FOR NURSES INC 2728339999900 624900 SNAP HEALTH CENTER ANNUAL 13,414.00
3762 05/30/2018 JEAN WESTPHAL 3858110012300 641100 IN DISTRICT MILEAGE 90.58
3763 05/23/2018 ALEXANDRA FRAPPIER-MORENO 4358119992300 629900 INTERPRETER 40.00
3764 05/30/2018 NCS PEARSON INC 4358119992300 639900 CREDIT/PO 136127 -365.70
3765 05/30/2018 NCS PEARSON INC 4358119992300 639900 ESTIMATED SHIPPING/HANDLI 61.75
3766 05/30/2018 NCS PEARSON INC 4358119992300 639900 OWLS-II LC/OE HAND-SCORED 946.00
3767 05/30/2018 NCS PEARSON INC 4358119992300 639900 OWLS-II RC/WE KIT, FORM B 289.00
3768 05/30/2018 NCS PEARSON INC 4358119992300 639900 PO 136127 418.70
3769 05/03/2018 OFFICE DEPOT, INC 4358119992300 639900 231296 RDSD SUPPLIES 69.98
3770 05/10/2018 RICHARD E HALE 4358119992300 639900 SNOW CONES-PICNIC 162.00
3771 05/30/2018 SHI GOVERNMENT SOLUTIONS INC 4358119992300 639900 PARALLELS DT FOR MAC BUS 83.50
3772 05/10/2018 THE KROGER CO. 4358119992300 639900 229150 RDSD PICNIC SU 63.95
3773 05/10/2018 THE KROGER CO. 4358119992300 639900 229149 RDSD PICNIC SU 138.31
3774 05/10/2018 THE KROGER CO. 4358119992300 639900 231295 RDSD PICNIC SU 14.16
3775 05/30/2018 APPLE COMPUTER,INC. 4358119992300 639974 APPLECARE FOR 13 INCH MAC 995.00
3776 05/30/2018 APPLE COMPUTER,INC. 4358119992300 639974 USB-C TO USB ADAPTER MJ1M 87.50
3777 05/30/2018 APPLE COMPUTER,INC. 4358119992300 639974 USB-C VGA MULTIPORT ADAPT 315.00
3778 05/30/2018 APPLE COMPUTER,INC. 4358119992300 639974 13 INCH MACBOOK PRO SPACE 8,180.00
3779 05/30/2018 APPLE COMPUTER,INC. 4358119992300 639974 STM ACE BAG FOR 11# & 13 115.00
3780 05/30/2018 APPLE COMPUTER,INC. 4358119992300 639974 USB-C DIGITAL AV MULTIPOR 315.00
3781 05/30/2018 DELL MARKETING L.P. 4358119992300 639974 DELL LATITUDE 7390 1,794.13
3782 05/30/2018 DELL MARKETING L.P. 4358119992300 639974 DELL PROFESSIONAL BRIEFCA 39.32
3783 05/30/2018 CARLA CAREY 4358119992300 641100 IN DISTRICT TRAVEL 111.65
3784 05/30/2018 CHERYL BROWN 4358119992300 641100 IN DISTRICT TRAVEL 170.40
3785 05/30/2018 HALEY PATTON 4358119992300 641100 IN DISTRICT MILEAGE 957.65
3786 05/30/2018 JILL JOHNSON 4358119992300 641100 IN DISTRICT MILEAGE 42.27
3787 05/30/2018 KRISTI SIMON 4358119992300 641100 IN DISTRICT MILEAGE 917.53
3788 05/30/2018 LAURA BLAKE 4358119992300 641100 IN DISTRICT TRAVEL 1,123.77
3789 05/30/2018 LAURA LANDRY 4358119992300 641100 IN DISTRICT MILEAGE 912.23
3790 05/30/2018 MARY DEGEORGE 4358119992300 641100 ITINERANT TEACHER 131.56
3791 05/30/2018 MELINDA GANDRUD 4358119992300 641100 ITINERANT MILEAGE 541.90
3792 05/30/2018 SHARLA MARLER 4358119992300 641100 IN DISTRICT MILEAGE 132.20
Page 70
3793 05/30/2018 STACY HOPKINS 4358119992300 641100 ITINERANT MILEAGE 141.83
3794 05/17/2018 LITTLE CAESAR'S PIZZA 4358139992300 639900 231298/BRYAN ISD 45.47
3795 05/17/2018 THE KROGER CO. 4358139992300 639900 231297/STAFF MTG SUPP 46.06
3796 05/17/2018 THE KROGER CO. 4358139992300 639900 231297/TAX CREDITED -2.68
3797 05/23/2018 LAURA BLAKE 4358139992300 641100 DHH-MILEAGE 92.76
3798 05/10/2018 TEXAS SCHOOL FOR THE DEAF 4358139992300 641400 CARLA CAREY REG FEE 100.00
3799 05/17/2018 TEXAS SCHOOL FOR THE DEAF 4358139992300 641400 ANGELA CRAGER REG 100.00
3800 05/17/2018 TEXAS SCHOOL FOR THE DEAF 4358139992300 641400 KATHY SELLERS REG. 100.00
3801 05/10/2018 TEXAS SCHOOL FOR THE DEAF 4358139992300 641400 RHONDA SMITH REG FEE 100.00
3802 05/17/2018 TEXAS SCHOOL FOR THE DEAF 4358139992300 641400 JENNIFER SHUGART REG 100.00
3803 05/30/2018 XEROX CORPORATION 4358219992300 626900 LEASE RENEWAL, W7225P, S/ 308.58
3804 05/30/2018 XEROX CORPORATION 4358219992300 639900 APRIL COPY OVERAGES 110.98
3805 05/30/2018 JANIE DURAN 4358219992300 641100 IN DISTRICT TRAVEL 22.42
3806 05/10/2018 LORA OUREN 4358219992300 641100 DEAF/MIL/MEAL/HOTEL 257.60
3807 05/30/2018 LORA OUREN 4358219992300 641100 IN DISTRICT MILEAGE 22.31
3808 05/31/2018 OFFICE DEPOT, INC 4998110011110 639900 229609 BHS SUPPLIES 59.92
3809 05/23/2018 CHICK-FIL-A 4998110461146 639900 BREAKFAST FOR VOLUNTEERS 656.85
3810 05/03/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 2" SPORTS TATTOOS, ASSORT 13.70
3811 05/03/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 CRENSTONE GLITTER TATTOOS 11.90
3812 05/03/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 STARQUEEN 12" PORTABLE BL 154.99
3813 05/03/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 FUNKY HEART TATTOOS (72 P 4.75
3814 05/03/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 HEAVY DUTY STRING PENNANT 53.90
3815 05/03/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 SHIPPING AND HANDLING 16.96
3816 05/03/2018 SAM'S CLUB DIRECT 4998110471153 639900 224742/MATH SUPPLIES 133.32
3817 05/30/2018 BARNES & NOBLE INC 4998111061158 639900 231741READBY3RDBOOKS 145.15
3818 05/23/2018 SYNCHRONY BANK/AMAZON 4998111061158 639900 231740 141.35
3819 05/23/2018 SYNCHRONY BANK/AMAZON 4998111061158 639900 231745 147.33
3820 05/30/2018 XEROX CORPORATION 4998111081100 626900 APRIL LEASE PAYMENT 172.94
3821 05/17/2018 COCO LOCO RESTAURANT 4998111151158 639900 3RD BANQUET FOR JONES 1,025.00
3822 05/03/2018 ACADEMY 4998119991123 639900 230736 -113.63
3823 05/03/2018 ACADEMY 4998119991123 639900 230736SPECIAL OLYMPIC 113.63
3824 05/03/2018 ACADEMY 4998119991123 639900 230736SPECIALOYMPICS 104.97
3825 05/23/2018 SPECIAL OLYMPICS TEXAS 4998119991123 641200 10 ATHLETES REGISTR. 300.00
3826 05/30/2018 ERICA WALKER 4998320469954 641100 IN DISTRICT MILEAGE 54.25
3827 05/10/2018 APPLE COMPUTER,INC. 4998320479954 612900 230052 DAVILA SHIPPIN 6.95
3828 05/10/2018 APPLE COMPUTER,INC. 4998320479954 612900 230052 DAVILA DISPLAY 349.00
3829 05/30/2018 KARI FULTON 4998320479954 641100 IN DISTRICT TRAVEL 50.22
3830 05/30/2018 PACIFIC NORTHWEST PUBLISHING INC 4998329999934 639900 ESTIMATED SHIPPING/HANDLI 109.03
3831 05/30/2018 PACIFIC NORTHWEST PUBLISHING INC 4998329999934 639900 MELANIE ROGERS BOOK ORDER 1,557.50
3832 05/03/2018 RENAISSANCE HOTEL 4998329999934 641100 90303277-MELANIEROGER 683.43
3833 05/10/2018 BB&T - OTHER 4998329999934 641400 MROGERS HOTEL FEE 7.99
3834 05/10/2018 BB&T - OTHER 4998329999934 641400 MROGERS HOTEL 405.52
3835 05/31/2018 BRANDON D BAKER 4998520469946 629900 55--SECURITY FIT FEST 247.50
3836 05/31/2018 DENNIS HAYNES 4998520469946 629900 REIMB SECURITY 247.50
3837 05/23/2018 SAM'S CLUB DIRECT 4998611159958 639900 232127/SUPPLIES 13.96
3838 05/30/2018 BRAZOS FOOD BANK INC 4998619999919 649900 SCHOOL PANTRY 4.80
3839 05/10/2018 BB&T - OTHER 4998619999932 639900 WALM STUD GLASSES 98.00
3840 05/23/2018 DINERS CLUB COMMERCIAL 4998619999932 639900 TOTAL VISION EYE EXAM 60.00
3841 05/23/2018 SAM'S CLUB DIRECT 4998619999932 639900 SAM'S CLUB PURCHASES WITH 12.00
3842 05/10/2018 SYNCHRONY BANK/AMAZON 4998619999932 639900 228787 18.99
3843 05/30/2018 COPY CORNER 4998619999958 639900 PUBLIC LIBRARY 81.90
3844 05/10/2018 SAM'S CLUB DIRECT 4998619999958 639900 231709/LEMONADE STAND 147.62
3845 05/14/2018 BUILT WRIGHT CONSTRUCTION 6998810029900 662900 APP# 11 RHS CTE BLDG 151,309.22
3846 05/14/2018 PBK ARCHITECTS, INC 6998810029900 662901 APP #16 RHS CTE 20,085.99
3847 05/14/2018 GESSNER ENGINEERING 6998810029900 662902 APP #4 RHS SO. SIDE 750.00
Page 71
3848 05/14/2018 D&D ELECTRONICS LLC 6998810419900 629900 INSTALL CABLING FOR CAMER 42.00
3849 05/14/2018 D&D ELECTRONICS LLC 6998810419900 629900 RJ MALE DATA CONNECTOR WI 1.39
3850 05/14/2018 D&D ELECTRONICS LLC 6998810419900 629900 VELCRO 1/2" - BLUE 5.70
3851 05/14/2018 D&D ELECTRONICS LLC 6998810419900 629900 CADDY J-HOOK W/BAT WING 3 17.94
3852 05/14/2018 D&D ELECTRONICS LLC 6998810419900 629900 ELECTRONICS LABOR - TECH 300.00
3853 05/14/2018 D&D ELECTRONICS LLC 6998810419900 629900 PANDUIT MODULAR JACK CAT6 8.10
3854 05/14/2018 GESSNER ENGINEERING 6998810419900 662902 APP #5 SFA MS 388.00
3855 05/14/2018 GESSNER ENGINEERING 6998810469900 662902 APP#2 RAYBURN 195.00
3856 05/14/2018 GESSNER ENGINEERING 6998810469900 662902 APP #2 RAYBURN 4,350.00
3857 05/14/2018 GESSNER ENGINEERING 6998810469900 662902 APP# 2 RAYBURN 540.00
3858 05/04/2018 BALFOUR BEATTY CONSTRUCTION 6998810479900 662900 FINAL-DAVILA MS ADD'N 50,000.00
3859 05/14/2018 ACME GLASS COMPANY 6998811079900 639900 MISC - STYLEMARK KNOBS 8.00
3860 05/14/2018 ACME GLASS COMPANY 6998811079900 639900 CLR T-1/4"(18 7/8"X 34 1/ 124.44
3861 05/14/2018 ACME GLASS COMPANY 6998811079900 639900 SM ALUM - FT ANOD ALUM TR 35.61
3862 05/14/2018 STANTEC ARCHITECTURE INC 6998811079900 662901 APP#20/CROC/HEND/JONE 3,722.39
3863 05/14/2018 STANTEC ARCHITECTURE INC 6998811079900 662901 APP#21/CROC/HEND/JONE 4,482.99
3864 05/14/2018 STANTEC ARCHITECTURE INC 6998811079900 662901 APP#22/CROC/HEND/JONE 34,731.36
3865 05/14/2018 ACME GLASS COMPANY 6998811079900 662902 COM LABOR - INSTALLATION 150.00
3866 05/04/2018 AVINEXT 6998811079949 639990 CETACEA SPEAKER OPTION ( 269.00
3867 05/04/2018 AVINEXT 6998811079949 639990 INSTRUCTIONAL COACHES ROO 1,330.00
3868 05/14/2018 D&D ELECTRONICS LLC 6998811089900 629900 ELECTRONICS LABOR - TECH 1,140.00
3869 05/14/2018 D&D ELECTRONICS LLC 6998811089900 629900 INSTALL CABLING FOR ACCES 280.00
3870 05/14/2018 D&D ELECTRONICS LLC 6998811089900 629900 RJ 45 MALE DATA CONNECTOR 5.56
3871 05/14/2018 D&D ELECTRONICS LLC 6998811089900 629900 CADDY J-HOOK W/BAT WING 3 59.80
3872 05/14/2018 D&D ELECTRONICS LLC 6998811089900 629900 PANDUIT MODULAR JACK CAT6 32.40
3873 05/14/2018 D&D ELECTRONICS LLC 6998811089900 629900 VELCRO 1/2" BLUE 3.80
3874 05/14/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811089900 662902 APP#2 JONES ELEM 455.92
3875 05/14/2018 CDW GOVERNMENT 6998811109900 639900 ASUS CHROMEBIT CS10 BO13C 91.67
3876 05/14/2018 CDW GOVERNMENT 6998811109900 639900 DIGITAL SIGNAGE FOR SUL R 754.97
3877 05/14/2018 CDW GOVERNMENT 6998811109900 639900 GOOGLE CHROME MANAGEMENT 24.33
3878 05/14/2018 CDW GOVERNMENT 6998811109900 639900 PEERLESS PT660 TILT WALL 71.41
3879 05/14/2018 CDW GOVERNMENT 6998811109900 639900 TRIPP LITE SURGE PROTECTO 9.47
3880 05/14/2018 WILTON'S OFFICE WORKS 6998818009900 639990 ROOM 107 - ALLERMUIR 2,893.44
3881 05/14/2018 WILTON'S OFFICE WORKS 6998818009900 639990 ROOM 123 - ALLERMUIR 1,457.57
3882 05/14/2018 ACKLAM CONSTRUCTION CO., LTD 6998818009900 662900 APP# 11 TSC RENOVATIO 4,518.20
3883 05/14/2018 ACKLAM CONSTRUCTION CO., LTD 6998818009900 662900 APP#12 TSC RENOVATION 109,067.40
3884 05/14/2018 D&D ELECTRONICS LLC 6998818009900 662902 INSTALL DATA CIRCUIT FOR 4,393.67
3885 05/14/2018 DELL MARKETING L.P. 6998818009949 639900 PRECISION WORKSTATION T36 1,758.69
3886 05/04/2018 ALL CAMPUS SECURITY (ASC) 6998818009949 639990 ADVIDIA B-5360 975.28
3887 05/04/2018 ALL CAMPUS SECURITY (ASC) 6998818009949 639990 ADVDIA A-27 F 1,590.00
3888 05/04/2018 ALL CAMPUS SECURITY (ASC) 6998818009949 639990 ADVIDIA A-28 F 198.75
3889 05/04/2018 ALL CAMPUS SECURITY (ASC) 6998818009949 639990 SHIPPING 28.00
3890 05/14/2018 DUDLEY CONSTRUCTION, LTD 6998819249900 662900 APP# 3 GROUNDS RELOC 212,018.00
3891 05/14/2018 PBK ARCHITECTS, INC 6998819249900 662901 APP #15 GROUNDS RENOV 3,129.00
3892 05/14/2018 TERRACON CONSULTANTS, INC. 6998819249900 662902 APP# 4 GROUND RELOC 1,653.75
3893 05/02/2018 DUDLEY CONSTRUCTION, LTD 6998819999900 662900 APP#4 ADMIN RENOVAT 601,335.77
3894 05/14/2018 TERRACON CONSULTANTS, INC. 6998819999900 662902 APP #3 ADMIN RENOVAT 2,003.75
3895 05/17/2018 TERRACON CONSULTANTS, INC. 6998819999900 662902 APP#2 ADMIN BLDG 381.25
3896 05/14/2018 CDW GOVERNMENT 6998819999900 663900 CISCO MERAKI ENTERPRISE C 8,910.00
3897 05/14/2018 CDW GOVERNMENT 6998819999900 663900 CISCO MERAKI ENTERPRISE S 1,852.20
3898 05/14/2018 CDW GOVERNMENT 6998819999900 663900 CISCO MERAKI MR52 WIRELES 24,811.00
3899 05/14/2018 CDW GOVERNMENT 6998819999900 663900 CISCO MERAKI ANTENNA 491.50
3900 05/14/2018 CDW GOVERNMENT 6998819999900 663900 CISCO MERAKI CLOUD MANAGE 12,406.80
3901 05/14/2018 CDW GOVERNMENT 6998819999900 663900 CISCO MERAKI MR53E WIRELE 1,427.16
3902 05/29/2018 BOWEN PTO 7118369999900 611800 CONCESSIONS PAYM 1,700.65
Page 72
3903 05/03/2018 LABATT FOOD SERVICE 7118369999900 634100 CONCESSIONS 108.92
3904 05/03/2018 LABATT FOOD SERVICE 7118369999900 634200 CONCESSIONS 93.00
3905 05/30/2018 BOSWORTH PAPERS, INC. 7528 131000 BLANKET PO FOR STOCK 10,289.20
3906 05/03/2018 BRYAN TEXAS UTILITIES 7528519999900 625600 03/21-04/20 WTR PRINT 89.39
3907 05/31/2018 BRYAN TEXAS UTILITIES 7528519999900 625600 PRINT SHOP WATER 88.18
3908 05/03/2018 BRYAN TEXAS UTILITIES 7528519999900 625900 03/21-04/20 ELEC PRIN 673.11
3909 05/31/2018 BRYAN TEXAS UTILITIES 7528519999900 625900 PRINT SHOP ELEC 820.52
3910 05/30/2018 IMAGENET CONSULTING LLC 7528519999900 626900 INCLUDES 1,800,000 COPIES 13,584.51
3911 05/30/2018 ALPHAGRAPHICS 7528519999900 629900 BLANKET PO FOR OUTSOURCE 1,007.91
3912 05/30/2018 COPY STOP PRINT & POSTAL 7528519999900 629900 BLANKET PO FOR MISC OUTSO 338.15
3913 05/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-DAVILA 192.00
3914 05/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-RUDDER 640.00
3915 05/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 INVITATIONS/ENVELOPES 93.00
3916 05/30/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 679.86
3917 05/30/2018 IOFFICE INC 7528519999900 639900 PRINTER ASSETT BILLING 224.20
3918 05/30/2018 IOFFICE INC 7528519999900 639900 COPY MODULE 657.10
3919 05/30/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 5,774.45
3920 05/31/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 2,014.25
3921 05/10/2018 YORK RISK SERVICES INC 7848339999900 629700 DP1778712 BISD ESCROW 3,403.26
3922 05/03/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102398-102406 7,527.66
3923 05/17/2018 YORK RISK SERVICES INC 7848339999900 629700 CHK102424-102438 2,680.01
3924 05/24/2018 YORK RISK SERVICES INC 7848339999900 629700 CK# 102439 - 102462 4,612.18
3925 05/31/2018 YORK RISK SERVICES INC 7848339999900 629700 ESCRW C:102463-102474 1,803.92
3926 05/03/2018 YORK RISK SERVICES INC 7848339999900 629702 DD 1777627-1778306 134.40
3927 05/10/2018 YORK RISK SERVICES INC 7848339999900 629702 CK#102407-102423 1,847.66
3928 05/17/2018 YORK RISK SERVICES INC 7848339999900 629702 DD 1779980 430.00
3929 05/24/2018 YORK RISK SERVICES INC 7848339999900 629702 DD 1781199 & 1781792 1,790.00
