New BISD July 2018 Check Register · 2018. 8. 8. · 62 07/11/2018 bsn sports 1818360029100 6399fb...

BISD July 2018 Check RegisterItem # Ck Date Ven Name Budget # Account Description Trans Amt

1 07/25/2018 JULIE PINEDA 1818 231000 BHS FOOTBALL S/U 300.00

2 07/25/2018 JULIE PINEDA 1818 231000 BHS NON VARSITY S/U 300.00

3 07/25/2018 JULIE PINEDA 1818 231000 BHS SEASON TCKT S/U 300.00

4 07/18/2018 JULIE CHOHAN 1818000020000 X575200 FB GATE CHANGE 300.00

5 07/18/2018 JULIE CHOHAN 1818000020000 X575201 NON VAR GATE CHANGE 300.00

6 07/18/2018 JULIE CHOHAN 1818000020000 X575209 OTHER SPORT GATE CHNG 300.00

7 07/18/2018 AUSTIN ISD 1818360019100 6269SW DIST 20-5A EXPENSES 904.79

8 07/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6393ME GRIND POLO, COLLEGIATE NA 105.93

9 07/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6393ME PERFORMANCE TEE, HEATHERE 27.16

10 07/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6393ME TEAM ICONIC COACHES POLO, 148.93

11 07/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6393ME ULTIMATE TEXTURED POLO, G 47.98

12 07/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6393ME ALPHABOUNCE BEYOND SHOES, 130.00

13 07/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6393ME PERFORMANCE TEE, COLLEGEI 60.00

14 07/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6393ME SPEEDBREAKER TECH SHORT, 144.00

15 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME AIRSELECT STANDARD WALKER 52.48

16 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME AIRSELECT STANDART WALKER 186.92

17 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME QUICK FIT W.T.O UNIVERSAL 51.04

18 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME SHOULDER STABILIZER - LAR 247.26

19 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME SPORT KNEE SLEEVE - LARGE 13.32

20 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME SPORT KNEE SLEEVE - MEDIU 13.32

21 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME STABILIZING PRO ANKLE BRA 339.80

22 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME ESTIMATED SHIPPING/HANDLI 31.15

23 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME PLAYMAKER II FP - MEDIUM 394.72

24 07/30/2018 DJ ORTHOPEDICS, LLC 1818360019100 6393ME SHOULDER STABILIZER SPA - 370.89

25 07/25/2018 HENRY SCHEIN INC 1818360019100 6393ME PO 137418 10.04

26 07/18/2018 MEDCO SUPPLY COMPANY 1818360019100 6393ME MUCINEX DM, 40/BOX 21.49

27 07/18/2018 MEDCO SUPPLY COMPANY 1818360019100 6393ME PALS ELECTRODES 2" SQUARE 81.52

28 07/30/2018 SCHOOL HEALTH CORPORATION 1818360019100 6393ME CARDIAC SCIENCE POWERHEAR 122.28

29 07/30/2018 SCHOOL HEALTH CORPORATION 1818360019100 6393ME NITREL EXAM GLOVES, LARGE 8.76

30 07/30/2018 SCHOOL HEALTH CORPORATION 1818360019100 6393ME PROTEAM BY HAUSMANN GAME 1,225.30

31 07/30/2018 SCHOOL HEALTH CORPORATION 1818360019100 6393ME ALCOHOL PREP PADS, 100/BO 3.50

32 07/11/2018 ASHLEY D DAVIS 1818360019100 6411TV TRVL/VB/OREGON 412.16

33 07/11/2018 CHELSIE LEMLEY 1818360019100 6411TV MEALS/VB/OREGON 159.00

34 07/18/2018 KEITH MUEHLSTEIN 1818360019100 6411TV TRVL/HOUSTON MTG 143.38

35 07/11/2018 RICK PAGE 1818360019100 641400 THSCA DUES/REG 130.00

36 07/30/2018 KORNEY BOARD AIDS INC 1818360019177 6399BB KBA NAVY BASKETBALL BAG. 57.00

37 07/25/2018 BARCELONA SPORTING GOODS, INC. 1818360019177 6399VB CLIMATE LONG SLEEVE TEE ( 189.50

38 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA ELEVATED POLO, GRN/WHT 48.00

39 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA LOCKER 2.0 LONGSLEEVE, 44.00

40 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA LOCKER 2.0 T, GRN/MSV, 19.00

41 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA MEN'S CHINO RELAXED TE 44.00

42 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA TEAM COACHES SHORT, GP 42.00

43 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UNDER ARMOUR STORM RAIN J 78.00

44 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UNDER ARMOUR STORM RAIN P 78.00

45 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME TEAM UA HUSTLE 3.0 BACKPA 88.00

46 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA BARRAGE SOFTSHELL JACK 60.00

47 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA CHARGED BANDIT 4 TEAM 52.00

48 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA ELEVATED POLO, GPH/WHT 48.00

49 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA HUSTLE FLEECE 1/4 ZIP, 39.00

50 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA LOCKER 2.0 T, CBH/MSV, 19.00

51 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA NOVELTY LOCKER 1/4 ZIP 36.00

52 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA STADIUM T SHORTSLEEVE, 38.00

53 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA TEAM ARMOUR COLORBLOCK 84.00

54 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA TEAM COACHES SHORT, BL 42.00

55 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA VITAL WARM-UP PANT, BL 21.00

56 07/11/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6393ME UA WARRIOR TEAM BLANK BUC 18.00

57 07/25/2018 HENRY SCHEIN INC 1818360029100 6393ME BSN COVERLET 4 WING (NO S 31.00

58 07/25/2018 HENRY SCHEIN INC 1818360029100 6393ME JOHNSON & JOHNSON POROUS 256.85

59 07/25/2018 HENRY SCHEIN INC 1818360029100 6393ME MOLESKIN 3" ROLL 34.18

60 07/25/2018 HENRY SCHEIN INC 1818360029100 6393ME POWERFLEX DARK GREEN 2" ( 375.90

61 07/11/2018 BSN SPORTS 1818360029100 6399FB #ZNP-Z-XS - KNEE PADS - W 167.00

62 07/11/2018 BSN SPORTS 1818360029100 6399FB BOW NET SOLO KICKER - FOO 331.18

63 07/11/2018 BSN SPORTS 1818360029100 6399FB BSN FOOTBALL BAG ITEM # - 23.88

64 07/11/2018 BSN SPORTS 1818360029100 6399FB PADDED FLIP DBOX & CHEVRO 138.00

65 07/11/2018 BSN SPORTS 1818360029100 6399FB SNAPPER STICK ITEM # - 12 55.76

66 07/30/2018 BSN SPORTS 1818360029100 6399FB SHIPPING 287.00

67 07/30/2018 BSN SPORTS 1818360029100 6399FB UFO15PM WHITE FOOTBALL PA 2,880.00

68 07/30/2018 BSN SPORTS 1818360029100 6399FB UFO29JM WHITE FOOTBALL JE 5,219.40

69 07/11/2018 BSN SPORTS 1818360029100 6399FB MASTERLOCKS 25 EA ITEM # 147.00

70 07/11/2018 BSN SPORTS 1818360029100 6399FB WIZARD KICKING STIX FOOTB 45.32

71 07/30/2018 BSN SPORTS 1818360029100 6399FB UF029JM DK GRN FOOTBALL J 920.56

72 07/30/2018 BSN SPORTS 1818360029100 6399FB UFO15PM DARK GREEN FOOTBA 2,880.00

73 07/11/2018 JIM GYM SUPPLY 1818360029100 6399GY ESTIMATED SHIPPING/HANDLI 500.00

74 07/11/2018 JIM GYM SUPPLY 1818360029100 6399GY 8" PIT CUBES 2,300.00

75 07/30/2018 MONOGRAMS & MORE 1818360029177 6399VB GAME DAY T-SHIRTS (ART TB 315.10

76 07/18/2018 XEROX CORPORATION 1818360419100 626900 07/01 - 07/31 LEASE 101.70

77 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399BB ADIDAS SELECT POLO #1893C 212.04

78 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399BB ADIDAS SELECT POLO #1893U 240.60

79 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399BB ADIDAS UTIITY 3 POCKET SH 245.36

80 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399FB ADIDAS CLIMALITE LONG SLE 361.20

81 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399FB ADIDAS CLIMALITE SHORT SL 301.20

82 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399FB ADIDAS FIELDS CHOICE CAG 301.20

83 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399FB ADIDAS UTIITY 3 POCKET SH 235.84

84 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399TR ADIDAS SELECT POLO #1893C 28.56

85 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399TR ADIDAS FLAT VISOR FLEX FI 91.80

86 07/30/2018 AMERICA TEAM SPORTS 1818360479100 6399TR ADIDAS ULTIMA SHORT #1249 260.75

87 07/25/2018 ISP SUPPLIES 1818369999100 624900 ES-8-150W; UBIQUITI NETWO 581.82

88 07/30/2018 AGGIELAND GOLF CARS 1818369999100 6249RE REPAIRS TO GOLF CART 824.15

89 07/30/2018 AGGIELAND GOLF CARS 1818369999100 6249RE REPLACE BATTERIES ON GOLF 841.00

90 07/30/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 6249RE RIDDELL RECONDITIONING: D 8,817.26

91 07/30/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 6249RE END OF YEAR FOOTBALL HELM 3,680.44

92 07/18/2018 XEROX CORPORATION 1818369999100 626900 JUNE LEASE 440.32

93 07/18/2018 MARK W WOLFF LLC 1818369999100 629900 BID 06202018; AREA 40.5 X 4,992.50

94 07/30/2018 THE KROGER CO. 1818369999100 6395OS 233110 35.60

95 07/30/2018 ALERT SERVICES INC 1818369999100 639900 BAILEY 2 SEAT PRO TAPING 1,558.26

96 07/30/2018 ALERT SERVICES INC 1818369999100 639900 BAILEY SHELF TREATMENT TA 526.74

97 07/30/2018 AT & T MOBILITY 1818369999100 639900 2930/3933/3890/0704 195.04

98 07/11/2018 MONOGRAMS & MORE 1818369999100 639900 208318 RHS ATHLETICS 97.60

99 07/18/2018 XEROX CORPORATION 1818369999100 639900 JUNE OVERAGE 17.03

100 07/11/2018 BRIAN T SMITH 1818369999100 6411ME MEALS/NATA/NEW ORLEAN 0.00

101 07/25/2018 BRIAN T SMITH 1818369999100 6411ME TRVL/LODG/FOOD/SWATA 790.88

102 07/25/2018 BRIAN T SMITH 1818369999100 6411ME MEALS/NATA/LOUISIANA 192.00

103 07/25/2018 JOSH WOODALL 1818369999100 6411ME MEALS/SWATA/ARLINGTON 188.00

104 07/25/2018 TRENT A COX 1818369999100 6411ME MEALS/SWATA/ARLINGTON 148.00

105 07/11/2018 TRENT A COX 1818369999100 6411ME TRVL/NATA/NEW ORLEANS 1,492.82

106 07/18/2018 C.C. CREATIONS, LTD 1818369999100 6497TR MISSING TRACK RIBBON 31.20

107 07/30/2018 HUGHES SUPPLY 1998 126500 REEM GN91 91 GALLON NAT G 3,585.00

108 07/18/2018 CITY OF BRYAN 1998 126600 JUNE2018-HEALTHCENTER 26,620.26

109 07/30/2018 FROST INSURANCE AGENCY INC 1998 126601 RENEWAL WC-S 43,906.00

110 07/25/2018 SCENARIO LEARNING LLC 1998 126601 ANNUAL SUBSCRIPTION 3,550.00

111 07/11/2018 BUTLER BUSINESS PRODUCTS 1998 131000 COVERS POCKET FOLDERS W/3 2,280.00

112 07/30/2018 EAGLE MOUNTAIN FLAG & FLAGPOLE 1998 131000 3' X 5' US FLAG, NYLON AP 304.05

113 07/30/2018 EAGLE MOUNTAIN FLAG & FLAGPOLE 1998 131000 4' X 6' TEXAS FLAG, NYLON 376.80

114 07/30/2018 EAGLE MOUNTAIN FLAG & FLAGPOLE 1998 131000 SHIPPING AND HANDLING 25.00

115 07/18/2018 GULF COAST PAPER CO., INC. 1998 131000 TORNADO BAGS, REFERENCE C 171.22

116 07/30/2018 LIBERTY OFFICE PRODUCTS 1998 131000 LASER PRINTER LABELS FOR 39.40

117 07/30/2018 LIBERTY OFFICE PRODUCTS 1998 131000 COVERS SHEET PROTECTOR 9 748.00

118 07/30/2018 LIBERTY OFFICE PRODUCTS 1998 131000 PAPER, 100% SULPHITE, WHI 362.64

119 07/30/2018 LIBERTY OFFICE PRODUCTS 1998 131000 PAPER, MANILA, BUFF-COLOR 275.85

120 07/30/2018 NATIONAL ART SCHOOL SUPPLY 1998 131000 LABELS, SHIPPING-PERMANEN 2,180.00

121 07/30/2018 NATIONAL ART SCHOOL SUPPLY 1998 131000 PENCIL SHARPENERS, ELECTR 2,700.00

122 07/11/2018 OFFICE DEPOT, INC 1998 131000 OFFICE DEPOT® BRAND COMPO 7,900.00

123 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 BABY WIPES REFERENCE NURS 257.76

124 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENS, BALLPOINT/ROLLER BA 128.16

125 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENS, BALLPOINT/ROLLER PE 64.08

126 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 PENS, ROLLER BALL, METAL 1,022.40

127 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 SOAP LIQUID REFILL, GALLO 479.04

128 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 SOAP, LIQUID W/ PUMP REFE 38.16

129 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 TAPE, GENERAL PURPOSE CAR 2,754.00

130 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 ZIPLOC BAGS (QUART SIZE) 899.00

131 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 CARDS, INDEX, 90 LB. 1 PL 345.00

132 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 DRY ERASE MARKER SETS, MU 1,008.00

133 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 HIGHLIGHTERS CHISEL TIP P 466.80

134 07/30/2018 PYRAMID SCHOOL PRODUCTS 1998 131000 MARKER SETS, WATERCOLOR, 2,584.80

135 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 CRAYONS, MUST CONFORM TO 95.04

136 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 PADS, STAMP BLACK, CP 138 10.32

137 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 PADS, STAMP RED, SP 13830 10.32

138 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 PUNCHES, PAPER UP TO 12 S 71.70

139 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 REMOVABLE SELF-STICK NOTE 1,401.60

140 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 CONSTRUCTION PAPER, GROUN 196.50

141 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 FASTENERS, PAPER BINDER C 261.00

142 07/30/2018 SCHOOL SPECIALTY INC 1998 131000 PAPER, TISSUE 20 INCH X 3 113.40

143 07/30/2018 SCHOOL SPECIALTY INC 1998 131005 TABLE, HORSESHOE, 60X66, 1,138.95

144 07/30/2018 SCHOOL SPECIALTY INC 1998 131005 TABLE, KIDNEY, 48X72, CLA 3,620.80

145 07/30/2018 WILTON'S OFFICE WORKS 1998 131005 SECRETARY TASK CHAIR, 590 1,314.30

146 07/30/2018 WILTON'S OFFICE WORKS 1998 131005 FILE CABINET, 4 DRAWER LO 2,114.00

147 07/30/2018 WILTON'S OFFICE WORKS 1998 131005 FURNITURE BID 2,390.10

148 07/30/2018 WILTON'S OFFICE WORKS 1998 131005 TABLE, 42" ROUND, VIRCO 4 1,069.30

149 07/11/2018 ANCO INSURANCE 1998 141000 18-19 TANK-POLLUTION 500.00

150 07/30/2018 ANDERSON SOFTWARE, LLC 1998 141000 AUG2018-JUL2019 1,500.00

151 07/11/2018 CREATIVE COSTUMING 1998 141000 2018 BHS FALL MARCHING BA 250.00

152 07/30/2018 JUSTIN ESTES 1998 141000 J ESTES TX CNSLR DUES 145.00

153 07/30/2018 MUSIC THEATRE INTERNATIONAL (MTI) 1998 141000 CONTRACT#9515599 400.00

154 07/11/2018 SHUTTERSTOCK INC 1998 141000 365- DAY TEAM SUBSCRIPTIO 3,229.00

155 07/30/2018 TASPA - TX ASSOC OF SCH PERSN ADMIN1998 141000 DENISE MITCHELL REG. 195.00

156 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 3-CLR BLK DBL ARC IND LTR 596.00

157 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 SHIPPING AND HANDLING 24.00

158 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 VSF A-LINE SKIRT 1,055.20

159 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 VSF A-LINE SKIRT S2800 70.95

160 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 WOMENS SHELL S2VR 76.95

161 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 3 CLR DOUBLE ARCH W/SHADO 27.75

162 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 3 COLOR DOUBLE ARCH #TTDA 27.75

163 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 3 COLOR FULL BLOCK #CFFBL 376.00

164 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 MEGAPHONE NVY 10.00

165 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 SHIPPING/HANDLING $342.50 342.50

166 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 VSF A-LINE SKIRT S085 67.95

167 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 VSF WOMEN'S SHELL #WS1023 70.95

168 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 VSF WOMEN'S SHELL #WSO58A 1,343.20

169 07/30/2018 VARSITY SPIRIT FASHIONS 1998 141000 WS183P POWERFIT SHELL TOP 108.58

170 07/30/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 1998 211001 600692419 108.96

171 07/30/2018 BRYAN HIGH SCHOOL PTSO 1998 211002 TX DEPT PROJECTGRAD 600.00

172 07/30/2018 RUDDER HIGH SCHOOL PTO 1998 211002 TXDEPT PROJECT GRAD 600.00

173 07/18/2018 DINERS CLUB COMMERCIAL 1998 215902 FINGERPRINT 432.00

174 07/31/2018 UNITED STATES TREASURY 1998 215904 DED:10T TAX LEVY 120.00

175 07/31/2018 GENWORTH LIFE INSURANCE COMPANY 1998 21592G DED:36G GENWORTH 118.44

176 07/31/2018 EXCELSIOR COMPANIES 1998 21592L DED:80R LIFELOCK 1,094.18

177 07/31/2018 PRE-PAID LEGAL SERVICES, INC 1998 21592Z DED:36Z PREPAID LG 788.14

178 07/31/2018 TEXAS TEACHERS 1998 21594Q DED:40Q TX TEACHER 5,532.50

179 07/31/2018 TEXAS INDUSTRIAL VOCATIONAL ASSOC. 1998 215961 DED:80D TX IND VOC 28.10

180 07/31/2018 TSTA 1998 215965 DED:80E TX ST TCHR 551.70

181 07/31/2018 TEXAS GUARANTEED STUDENT LOAN 1998 215990 DED:10G TGSL 5,526.28

182 07/31/2018 DAVID G PEAKE 1998 21599B DED:10B MISC GARN 430.50

183 07/31/2018 WILLIAM E. HEITKAMP, TRUSTEE 1998 21599B DED:10R MISC GARN 3,941.28

184 07/31/2018 PIONEER CREDIT RECOVERY, INC 1998 21599M DED:10I MISC FEE C 536.68

185 07/31/2018 PERFORMANT RECOVERY 1998 21599R DED:10M GARN 560.00

186 07/31/2018 U. S. DEPARTMENT OF EDUCATION 1998 21599X DED:10E DEPT EDUC 1,960.38

187 07/31/2018 BRYAN ISD EDUCATION FOUNDATION 1998 2159BF DED:90BF BISD FND. 888.00

188 07/18/2018 NITA'S FLOWERS 1998 231003 CUSTODIAL FUNDS 75.00

189 07/18/2018 THE STELLA HOTEL 1998 231003 DEPOSIT-LUNCHEON 2,000.00

190 07/18/2018 BRYAN COLLEGIATE HIGH SCHOOL 1998110011100 629900 BCHS FIELD TESTING 2,030.00

191 07/11/2018 APPLE COMPUTER,INC. 1998110011100 631940 230554 BHS SHIP/CABLE 21.35

192 07/25/2018 DELL MARKETING L.P. 1998110011100 631940 230553 TECHNOLOGY 69.29

193 07/30/2018 NEOPOST USA INC 1998110011101 626900 7/24/18 - 8/23/18 77.54

194 07/18/2018 RICOH USA INC 1998110011101 626900 JULY 2018 200.00


196 07/11/2018 XEROX CORPORATION 1998110011101 626900 06/24-07/23 LEASE 104.81

197 07/30/2018 WILTON'S OFFICE WORKS 1998110011101 629900 DELIVERY AND INSTALLATION 724.65

198 07/25/2018 SYNCHRONY BANK/AMAZON 1998110011101 639900 229614 80.31


200 07/30/2018 WILTON'S OFFICE WORKS 1998110011101 639990 TABLE, FOLDING, PLASTIC T 5,004.80

201 07/30/2018 WILTON'S OFFICE WORKS 1998110011101 639990 DESK, HON 10700 SERIES, 3 2,241.72

202 07/30/2018 WILTON'S OFFICE WORKS 1998110011101 639990 ESTIMATED SHIPPING/HANDLI 650.00

203 07/25/2018 BALFOUR 1998110011101 649904 135956 24.44


205 07/18/2018 NORTH TEXAS TOLLWAY AUTHORITY 1998110011123 649442 TOLL FEES 8.77

206 07/18/2018 CTRMA PROCESSING 1998110011123 649443 LP-1348796 5.58

207 07/25/2018 EAN HOLDINGS, LLC 1998110012200 626909 202P4T WILLIAMS, SHAR 52.00

208 07/11/2018 SYNCHRONY BANK/AMAZON 1998110012200 639725 STUDY GUIDE: THE ESSENTIA 53.38

209 07/18/2018 SYNCHRONY BANK/AMAZON 1998110012200 639725 EXAM REVIEW MILADY STANDA 28.77

210 07/11/2018 SYNCHRONY BANK/AMAZON 1998110012200 639725 SITUATIONAL PROBLEMS FOR 41.55

211 07/18/2018 DINERS CLUB COMMERCIAL 1998110012200 639727 ESTIMATED SHIPPING/HANDLI 64.82

212 07/18/2018 DINERS CLUB COMMERCIAL 1998110012200 639727 FCCLA MEN'S BLAZER SIZE X 54.01

213 07/18/2018 DINERS CLUB COMMERCIAL 1998110012200 639727 FCCLA WOMEN'S BLAZER SIZE 810.21

214 07/18/2018 DINERS CLUB COMMERCIAL 1998110012200 639727 FCCLA MEN'S BLAZER SIZE L 108.03

215 07/18/2018 DINERS CLUB COMMERCIAL 1998110012200 639727 FCCLA MEN'S BLAZER SIZE M 108.03

216 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 275-1179 ADVANCED SENSOR 99.99

217 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 276-1382 TOOL KIT 44.85

218 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 276-2161 METAL AND HARDWA 79.99

219 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 COMPETITION FIELD PERIMET 799.99

220 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 ESTIMATED SHIPPING/HANDLI 14.24

221 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 VEX COMPETITION FIELD MON 197.99

222 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 VRC TURNING POINT - FULL 499.95

223 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 276-2177 - 2 WIRE MOTOR 3 149.90

224 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 276-2212 CLAW KIT 19.99

225 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 276-2232 BOSTER KIT 179.99

226 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 276-2487 MOTOR 393 REFURB 19.96

227 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 COMPETITION FIELD TILE KI 229.99

228 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 FIELD PERIMETER RUBBER FO 9.99

229 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 TURNTABLE BEARING KIT 19.99

230 07/30/2018 VEXZ ROBOTICS INC 1998110012200 639733 VEX SAFETY GLASSES 119.85

231 07/11/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 4 OF 5/8" - VELCRO BRAND 250.87

232 07/25/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 4 OF 5/8" - VELCRO BRAND 128.31

233 07/18/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 CAROLINA LED LIGHTBOX FOR 584.25

234 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #219027 - 20X TRIS-BORATE 11.87

235 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #700171 BILK SYNTHETIC B 19.91

236 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #700173 BULK SYNTHETIC BL 9.31

237 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 700179 BULK SYNTHETIC BLO 18.63



240 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #211144 ELECTROPHORESIS 8 6.26

241 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #211214 PCR FORENSIC SIMU 158.95

242 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #700170 BULK SYNTHETIC A 19.91

243 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #700172 BULK SYNTHETIC D 19.91

244 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 #700176 BULK SYNTHETIC BL 9.31

245 07/30/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110012200 639743 228001 PERFECT SOLUTION C 208.72




249 07/30/2018 NASCO 1998110012200 639745 LIFE/FORM® ADVANCED SANIT 1,313.28

250 07/11/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639918 BHS METAL SHOP - CYLINDER 97.44

251 07/11/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639922 BHS-VOC AG CYLINDER RENTA 118.13

252 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998110012200 639974 STAR TECH.COM 2.5 IN SSD/ 422.30

253 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998110012200 639974 WD BLUE 3D NAND 500 GB PC 12,006.71

254 07/18/2018 CHASE VASBINDER 1998110012200 641222 FFA CONVENTION 133.00

255 07/18/2018 KRISTEN SCHULER 1998110012200 641222 FFA CONVENTION 126.00



258 07/30/2018 D & H DISTRIBUTING COMPANY 1998110012416 639900 TINSPIRECXEZTRP TI NSPIRE 16,483.08

259 07/30/2018 D & H DISTRIBUTING COMPANY 1998110012416 639900 TINSPIRECXNAV30 TI NSPIRE 2,498.95

260 07/11/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 HL MATH - OXFORD IB DIPLO 384.95

261 07/11/2018 SYNCHRONY BANK/AMAZON 1998110013189 639900 SL MATH - OXFORD IB DIPLO 1,711.20


263 07/30/2018 WILTON'S OFFICE WORKS 1998110013189 639990 PHOENIX LGL4W31: 4 DRAWER 2,194.37

264 07/25/2018 DELL MARKETING L.P. 1998110021100 631940 231954 KEYBOARD 74.99

265 07/25/2018 DELL MARKETING L.P. 1998110021100 631940 231953 KEYBOARD 59.99

266 07/25/2018 DELL MARKETING L.P. 1998110021100 631940 231955 POWER SUPPLY U 43.99

267 07/25/2018 DELL MARKETING L.P. 1998110021100 631940 231956 BATTERY 51.99

268 07/25/2018 COLLEGE BOARD 1998110021100 639900 P/J 18132 FINAL2018 70.00

269 07/11/2018 PITNEY BOWES GLOBAL 1998110021101 626900 6/30-7/29/18 79.00

270 07/18/2018 XEROX CORPORATION 1998110021101 626900 JUNE LEASE 1,229.36

271 07/11/2018 AVINEXT 1998110021101 639900 C2G 15FT SELECT VGA 3.5MM 375.00

272 07/11/2018 CAROLINA BIOLOGICAL SUPPLY CO 1998110021101 639900 CAROLINA'S PERFECT SOLUTI 536.24


274 07/18/2018 DINERS CLUB COMMERCIAL 1998110021102 641150 HOME2SUITE AUSTIN 600.29

275 07/18/2018 DINERS CLUB COMMERCIAL 1998110021102 641150 HOME2SUITES CREDIT -31.32

276 07/18/2018 DINERS CLUB COMMERCIAL 1998110021102 641150 HILTON ARLINGTON 17.04

277 07/18/2018 THE UNIVERSITY OF TEXAS AT S.A. 1998110021102 641450 CHERILYN PORTER REG. 600.00

278 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-077399-705 SHARPIE FINE 21.90

279 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-077415-705 SHARPIE ULTR 21.90

280 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-080312-705 1 HOLE HAND 50.76

281 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-085002-705 ASSORTED #2, 50.67

282 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1272529-705 BLENDER/BUR 91.32

283 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1333733-705 SHARPIE CHI 30.57

284 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1412124-705 BLENDING ST 45.99

285 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1498529-705 - 39 SQUARE 21.44

286 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1567891-705 ASSORTED SE 29.18

287 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572047-705 PAINTERS TA 53.42

288 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572437-705 BRIGHT RED 36.84

289 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572440-705 ULTRAMARINE 36.84

290 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572443-705 EMERALD GRE 36.84

291 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572457-705 CHROME ORAN 36.84

292 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572984-705 BLACKOUT WH 36.84

293 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1592293-705 DUAL TIP MA 171.48

294 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1593258-705 LIQUID PENC 34.05

295 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1596397-705 PENCIL SHAR 103.98

296 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1598983-705 - 12-COLOR 52.92

297 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-404679-705 ASSORTED SET 443.79

298 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-405165-705 SIZE 32X40, 183.27

299 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-434504-705 KNEADED RUBB 91.98

300 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-446120-705 DRAWING PENC 180.93

301 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-077362-705 MAGIC RUB PK 30.54

302 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-084808-705 YELLOW #2 PK 31.17

303 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-085860-705 PALETTE WITH 90.84

304 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-089862-705 ADULT APRONS 22.61

305 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1438022-705 SHARPIE BRO 11.92

306 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1439757-705 ASSORTED SE 327.57

307 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1462974-705 VINYL ERASE 38.41

308 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1492024-705 PENS ASSORT 154.42

309 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1498530-705 - 45 CIRCLE 20.78

310 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1542298-705 CENTENNIAL 10.39

311 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1561450-705 MARKERS ASS 133.32

312 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572427-705 BURNT SIENN 36.84

313 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572431-705 MAGENTA 36.84

314 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572432-705 CHROME OXID 36.84

315 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572433-705 COBALT BLUE 36.84

316 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572434-705 PHTHALO RED 36.84

317 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572436-705 FIRE RED 36.84

318 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572438-705 GOLDEN YELL 36.84

319 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572439-705 CHROME YELL 36.84

320 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572444-705 VIOLET 36.84

321 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572446-705 MARS BLACK 36.84

322 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572447-705 TITANIUM WH 36.84

323 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1572449-705 ASSORTED ME 18.00

324 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-1590239-705 FABRIC MARK 74.85

325 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-207192-705 MARKERS ORIG 163.14

326 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-220191-705 PEEPHOLE PLU 49.00

327 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-224211-705 ASSORTED SET 133.17

328 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-230997-705 - 300 LESSON 18.19

329 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-403861-705 GESSO 30.28

330 07/30/2018 SCHOOL SPECIALTY INC 1998110021123 639921 9-407258-705 PENCILS SCHO 84.69

331 07/30/2018 J. W. PEPPER & SON INC 1998110021123 639943 10881104 TMEA LARGE SCHOO 240.00

332 07/30/2018 J. W. PEPPER & SON INC 1998110021123 639943 1777614 ROSES I SEND TO Y 42.00

333 07/30/2018 J. W. PEPPER & SON INC 1998110021123 639943 229839 22.98

334 07/30/2018 TEXAS TOP COP SHOP INC 1998110022200 639720 100-1NICKEL - HANDCUFFS 111.80

335 07/30/2018 TEXAS TOP COP SHOP INC 1998110022200 639720 31441 NYLON DUTY BELT 112.00

336 07/30/2018 TEXAS TOP COP SHOP INC 1998110022200 639720 7378-83-411 HOLSTER - 7TS 199.80

337 07/30/2018 TEXAS TOP COP SHOP INC 1998110022200 639720 31315 LIGHT HOLDER 40.00

338 07/30/2018 TEXAS TOP COP SHOP INC 1998110022200 639720 31403 PATROL TEK H/C POUC 60.00

339 07/30/2018 TEXAS TOP COP SHOP INC 1998110022200 639720 6075UBL22 - 1.5" DROP HOL 79.80

340 07/30/2018 TEXAS TOP COP SHOP INC 1998110022200 639720 724 NYLON BELT KEEPER 3/4 39.80

341 07/11/2018 SYNCHRONY BANK/AMAZON 1998110022200 639725 SITUATIONAL PROBLEMS FOR 41.55

342 07/11/2018 SYNCHRONY BANK/AMAZON 1998110022200 639725 PRACTICAL WORKBOOK FOR MI 1,438.80

343 07/11/2018 SYNCHRONY BANK/AMAZON 1998110022200 639725 STUDY GUIDE: THE ESSENTIA 53.38

344 07/18/2018 SYNCHRONY BANK/AMAZON 1998110022200 639725 EXAM REVIEW MILADY STANDA 28.77

345 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998110022200 639735 HP LASERJET M553DN LASER 588.84

346 07/18/2018 SYNCHRONY BANK/AMAZON 1998110022200 639737 PANASONIC AG-AC8PJ AVCCAM 1,249.00

347 07/18/2018 SYNCHRONY BANK/AMAZON 1998110022200 639737 INLAND 88018 3.5MM BASIC 162.00

348 07/18/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639741 PO 00137026 101.15

349 07/11/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 ITEM # 787593 MODEL # PCC 10.03




353 07/18/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 PO00137824 SHIPPING 20.00

354 07/30/2018 HOBBY LOBBY 1998110022200 639747 FLORAL SHEARS AND WIRE CU 179.80

355 07/30/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 #11418779 - 5 FOLDING KLA 143.35

356 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998110022200 639974 WD BLUE 3D NAND 500 GB PC 8,975.89

357 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998110022200 639974 STAR TECH.COM 2.5 IN SSD/ 315.70

358 07/11/2018 KAITLIN SHIRLEY 1998110022200 641122 TXFFA/MEALS 52.00

359 07/30/2018 SKILLSUSA TEXAS DISTRICT 7 1998110022200 641218 J.SCANDRIA MEMBERSHP 16.00

360 07/18/2018 JAMES CONNER 1998110022200 641222 FFA CONVENTION 126.00

361 07/18/2018 KAITLIN SHIRLEY 1998110022200 641222 FFA CONVENTION 126.00

362 07/25/2018 LARRY WHITE 1998110022200 641222 TX FFA STATE CONV 151.00

363 07/18/2018 MICHELLE KNOX 1998110022200 641222 FFA CONVENTION 133.00

364 07/18/2018 RILEY WEBB 1998110022200 641222 FFA CONVENTION 126.00

365 07/18/2018 ROBERT MYATT 1998110022200 641222 FFA CONVENTION 126.00

366 07/18/2018 DINERS CLUB COMMERCIAL 1998110022200 649422 RIESEL TRIP 60.13

367 07/25/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 231444/18+ SUPPLIES 37.09

368 07/30/2018 D & H DISTRIBUTING COMPANY 1998110031100 639900 TINSPIRECXNAV30 /TI NSPIR 14,993.70

369 07/30/2018 D & H DISTRIBUTING COMPANY 1998110031100 639900 TINSPIRECXEZTRP /TI NSPIR 42,581.29




373 07/30/2018 HOBSONS INC 1998110031101 639900 PRODUCT: ACHIEVE WORKS (E 525.00

374 07/30/2018 HOBSONS INC 1998110031101 639900 PRODUCT: CAREER KEY (SITE 225.00

375 07/30/2018 HOBSONS INC 1998110031101 639900 PRODUCTS: NAVIANCE ALUMNI 425.00

376 07/30/2018 HOBSONS INC 1998110031101 639900 PRODUCT: NAVIANCE FOR HIG 1,210.00

377 07/30/2018 HOBSONS INC 1998110031101 639900 PRODUCT: NAVIANCE TEST PR 2,150.00

378 07/30/2018 HOBSONS INC 1998110031101 639900 PRODUCT: X2VOL QUANTITY O 1,000.00

379 07/30/2018 LITTLE CAESAR'S PIZZA 1998110031101 639900 232362 43.10

380 07/30/2018 RYDIN DECAL 1998110031101 639900 232361/PRKING TAGS 333.50



383 07/30/2018 SYNCHRONY BANK/AMAZON 1998110031101 639900 CREDIT/PO 232358 -36.90

384 07/18/2018 TOMMY ROBERTS 1998110031101 639900 PICTURES/FRAMING 57.64

385 07/30/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 231288 64.30

386 07/30/2018 BLINN COLLEGE BOOKSTORE 1998110033101 632101 231289 65.70

387 07/18/2018 DINERS CLUB COMMERCIAL 1998110033101 632101 BLINN 884.68

388 07/30/2018 PEARSON EDUCATION INC 1998110033101 632101 TITLE: MY LAB MATH WITH 2,127.41

389 07/30/2018 PEARSON EDUCATION INC 1998110033101 632101 TITTLE: SURVEY OF MATHEMA 8,693.67

390 07/30/2018 PEARSON EDUCATION INC 1998110033101 632101 TITLE: PRECALCULUS: A U 5,016.67

391 07/11/2018 SYNCHRONY BANK/AMAZON 1998110033101 632101 TITTLE: COLLEGE ALGEBRA 1,832.50



394 07/11/2018 APPLE COMPUTER,INC. 1998110141100 631940 230560 REPAIR JUV 755.00

395 07/11/2018 JOHN DANIEL BREWER 1998110141101 641100 IN DISTRICT TRAVEL 241.18







402 07/25/2018 BALFOUR 1998110172601 649904 136801 30.63

403 07/30/2018 APPLE COMPUTER,INC. 1998110411100 631940 232003 SFA 755.00

404 07/30/2018 MOBILE DEFENDERS LLC 1998110411100 631940 230567 82.97

405 07/11/2018 BB&T - OTHER 1998110411100 641200 SFA NATIONAL HISTORY 558.73

406 07/25/2018 XEROX CORPORATION 1998110411101 626900 07/15 - 08/14 LEASE 2,083.40


408 07/30/2018 SUSAN HAMMOND 1998110411101 641200 GAS/STRIPES/VAN RENTA 23.00

409 07/30/2018 PARKER KNUTSON 1998110411101 649400 TAX GA TRIP REIMBURSE 106.08


411 07/18/2018 PLAYSCRIPTS INC 1998110411123 639939 ARCHIVAL VIDEO LICENSE 75.00

412 07/18/2018 PLAYSCRIPTS INC 1998110411123 639939 ESTIMATED SHIPPING/HANDLI 12.00

413 07/18/2018 PLAYSCRIPTS INC 1998110411123 639939 LAW AND ORDER SCRIPTS 139.86

414 07/18/2018 PLAYSCRIPTS INC 1998110411123 639939 PERFORMANCE FEE 100.00

415 07/18/2018 PLAYSCRIPTS INC 1998110411123 639939 STAGE MANAGE BINDER 18.99

416 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 32GB MICRO SD CARD 65.94

417 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 JUMPER WIRES (30 PACK) 14.95

418 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 RASPBERRY PI 3 MODELB MOT 224.00

419 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 THIN SPEAKER 39.23

420 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 750 PCS LED BOX 14.99

421 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 MINI PUSH BUTTON SWITCH 661.00

422 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 MOTOR DRIVE SHIELD 159.30

423 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 RGB LED (50PCS) 7.19

424 07/18/2018 SYNCHRONY BANK/AMAZON 1998110411151 639900 UNO R3 BOARD ATMEGA 328P 270.36

425 07/25/2018 APPLE COMPUTER,INC. 1998110451100 631940 230515 LCD WRRNTY CR -30.40

426 07/30/2018 APPLE COMPUTER,INC. 1998110451100 631940 231975 LONG 31.80

427 07/11/2018 APPLE COMPUTER,INC. 1998110451100 631940 231975 LONG LBR CREDI -31.80

428 07/25/2018 DAHILL INDUSTRIES 1998110451101 626900 7/25/18-8/24/18 51.00


430 07/30/2018 UBEO OF EAST TEXAS INC 1998110451101 626900 7/10-8/9/18 1,245.00


432 07/25/2018 AMSTERDAM PRINTING & LITHO 1998110451101 639900 LOGO FEE 32.97

433 07/25/2018 AMSTERDAM PRINTING & LITHO 1998110451101 639900 LEXINGTON ACADEMIC DESK P 473.97

434 07/25/2018 AMSTERDAM PRINTING & LITHO 1998110451101 639900 SET UP FEE 21.96

435 07/30/2018 HOBBY LOBBY 1998110451101 639900 231919 96.07





440 07/30/2018 THE STRING AND HORN SHOP INC 1998110461123 624941 RAYBURN BAND REPAIRS 265.00

441 07/30/2018 THE STRING AND HORN SHOP INC 1998110461123 639941 RAYBURN BAND SUPPLIES 56.93

442 07/30/2018 FULL COMPASS SYSTEMS, LTD 1998110461123 6399NM ESTIMATED SHIPPING/HANDLI 5.00

443 07/30/2018 FULL COMPASS SYSTEMS, LTD 1998110461123 6399NM ZE761901 - YAMAHA ZE76190 15.00

444 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998110461151 639900 MICROSOFT OFFICE STANDARD 884.00

445 07/11/2018 SYNCHRONY BANK/AMAZON 1998110461151 639900 ADAFRUIT LIS3DH TRIPLE-AX 59.92

446 07/11/2018 SYNCHRONY BANK/AMAZON 1998110461151 639900 IRWIN VISE GRIP WIRE STRI 399.60

447 07/25/2018 SYNCHRONY BANK/AMAZON 1998110461151 639900 TOWERPRO SG90 9G MINI SER 11.37

448 07/25/2018 SYNCHRONY BANK/AMAZON 1998110461151 639900 ZJCHAO 5V DC 2000MA REGUL 46.95

449 07/11/2018 SYNCHRONY BANK/AMAZON 1998110461151 639900 ARDUINO UNO R3 MICROCONTR 397.00

450 07/11/2018 SYNCHRONY BANK/AMAZON 1998110461151 639900 HOT WHEELS TRACK BUILDER 65.94

451 07/30/2018 DELL MARKETING L.P. 1998110461151 639974 DELL LATITUDE 5480 FORM#6 21,892.80

452 07/18/2018 COUGHLAN COMPANIES INC 1998110463016 639900 137453 82.96

453 07/11/2018 BB&T - OTHER 1998110471100 641200 DAVILLA NTNL HIST TRP 373.20


455 07/30/2018 AVINEXT 1998110471101 639900 CETACEAN ASTRONAUT CL WIT 498.00


457 07/11/2018 SYNCHRONY BANK/AMAZON 1998110471101 639944 IRIS LETTER AND LEGAL SIZ 260.96

458 07/25/2018 SCHOLASTIC BOOK FAIRS 1998110471101 639947 230877/MAGAZINE BAL. 22.07

459 07/30/2018 SKYLINE COMMUNICATIONS 1998110471101 639990 KHS-8BL HEADSETS 860.00

460 07/30/2018 SKYLINE COMMUNICATIONS 1998110471101 639990 40 KENWOOD TK-3400K2 16 C 8,920.00

461 07/30/2018 THORN MUSIC CENTER 1998110471123 624941 DAVILA BAND ADDITIONAL SU 999.00

462 07/30/2018 THORN MUSIC CENTER 1998110471123 624941 DAVILA BAND INSTRUMENT SU 2,067.00

463 07/30/2018 THORN MUSIC CENTER 1998110471123 624941 PO 135865 64.00


465 07/30/2018 THORN MUSIC CENTER 1998110471123 639942 HL00868049 ESSENTIAL ELEM 59.94

466 07/30/2018 THORN MUSIC CENTER 1998110471123 639942 230333 52.93



469 07/30/2018 THORN MUSIC CENTER 1998110471123 639942 KDM-3BK - ROLAND METRONOM 65.99

470 07/30/2018 THORN MUSIC CENTER 1998110471123 639942 PEG COMPOUND 14.99

471 07/30/2018 THORN MUSIC CENTER 1998110471123 639942 WST-460C - CHERUB CLIP ON 468.50

472 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10028692 GALOP (SA) BERG 61.25

473 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10444721 S.O.S. TREBLE CL 19.99

474 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10735256 KEEP A-GOIN' (TB 45.00

475 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10881724 FOR THE BEAUTY O 51.25

476 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10011732 SET ME AS A SEAL 42.00

477 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10088693 SONGS OF THE ROA 59.00

478 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10303429 THREE LATIN SONG 39.00

479 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10352305 SHE IS EVENING ( 39.00

480 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10444720 S.O.S. BOOK - FA 9.99

481 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 10444722 S.O.S. BASS CLEF 19.99

482 07/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 ESTIMATED SHIPPING/HANDLI 19.99

483 07/30/2018 SYNCHRONY BANK/AMAZON 1998110473016 639900 THE PBIS TEAM HANDBOOK: S 353.34

484 07/30/2018 CTWP 1998111011101 626900 8/9/18-9/8/18 510.00




488 07/18/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 231580/TAX 0.73

489 07/25/2018 GRAINGER 1998111011101 639900 232262 KEMP CARVER 36.25

490 07/30/2018 LAKESHORE LEARNING MATERIALS 1998111011101 639900 232273 126.30



493 07/11/2018 CTWP 1998111013201 626900 7/28/18-8/27/18 64.00

494 07/30/2018 CTWP 1998111013201 626900 8/9/18-/9/8/18 414.00

495 07/25/2018 CTWP 1998111013201 639900 OVERAGES/133648 54.64

496 07/11/2018 CTWP 1998111031101 626900 7/28/18-8/27/18 525.00











507 07/11/2018 DAHILL INDUSTRIES 1998111051101 639900 OVERAGE/136295 324.81




511 07/30/2018 CPR CELL PHONE REPAIR 1998111071100 631940 231990 IPAD REPAIR 79.99

512 07/18/2018 INDECO SALES, INC. 1998111071100 639990 MOORECO 2" X 4' DISPLAY R 1,368.00





517 07/11/2018 DAHILL INDUSTRIES 1998111071101 639900 4/3/18-7/2/18 OVERAGE 20.39





522 07/30/2018 SAM'S CLUB DIRECT 1998111102100 639900 233268/SMR WORKSHOP 60.46



525 07/25/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 CRAYOLA BROAD LINE MARKER 59.89






531 07/11/2018 OFFICE DEPOT, INC 1998111131101 639900 232344 NAVARRO SUPPL 125.73

532 07/30/2018 REALLY GOOD STUFF 1998111131101 639900 232333 151.46

533 07/30/2018 REALLY GOOD STUFF 1998111131101 639900 ESTIMATED SHIPPING/HANDLI 60.30

534 07/30/2018 REALLY GOOD STUFF 1998111131101 639900 TESTING PRIVACY SHIELDS H 589.11

535 07/30/2018 REALLY GOOD STUFF 1998111131101 639900 232339 148.17


537 07/30/2018 WILTON'S OFFICE WORKS 1998111131101 639900 CREDIT/PO 00137695 -1,491.60


539 07/11/2018 APPLE COMPUTER,INC. 1998111143016 639900 APPLE 45W MAGSAFE POWER A 73.00

540 07/11/2018 APPLE COMPUTER,INC. 1998111143016 639900 APPLE 12W USB POWER ADAPT 437.50

541 07/11/2018 APPLE COMPUTER,INC. 1998111143016 639900 LIGHTENING USB CABLE 0.5 437.50

542 07/11/2018 APPLE COMPUTER,INC. 1998111143016 639900 QUOTE 2103279013 DIR TSO 584.00

543 07/30/2018 CPR CELL PHONE REPAIR 1998111151100 631940 231988 IPAD REPAIR 79.99


545 07/18/2018 XEROX CORPORATION 1998111151101 626900 06/30 - 07/29 LEASE 1,275.00

546 07/11/2018 MICHELLE KINTZ 1998111151101 629900 AQUARIUM MAINTENANCE 52.00





551 07/11/2018 APPLE COMPUTER,INC. 1998111181100 631940 230519 NEAL PWR ADAPT 54.90

552 07/11/2018 APPLE COMPUTER,INC. 1998111181100 631940 230519 NEAL SHIPPING 6.95




556 07/11/2018 OFFICE DEPOT, INC 1998111181101 639900 231334 NEAL OFFICE 92.93

557 07/18/2018 RICOH USA INC 1998111181101 639900 5/26/18-6/5/18 OVRGS 1,086.05

558 07/30/2018 PIRAINO CONSULTING 1998111181101 639990 JBL CONTROL 30 THREE WAY 1,362.00

559 07/30/2018 PIRAINO CONSULTING 1998111181101 639990 PERF SECURITY COVER 1SP 24.00

560 07/30/2018 PIRAINO CONSULTING 1998111181101 639990 SHIPPING EQUIPMENT 86.50

561 07/30/2018 PIRAINO CONSULTING 1998111181101 639990 16 PACK ENERGIZER AA BATT 16.00

562 07/30/2018 PIRAINO CONSULTING 1998111181101 639990 INSTALLATION OF THE ITEMS 750.00

563 07/30/2018 AVINEXT 1998111191101 624900 COST TO MOUNT NEW PROJECT 1,344.52





568 07/11/2018 KING DOLLAR #18 1998116992500 639900 232282/SUMMER SCHL 108.75

569 07/11/2018 KING DOLLAR #18 1998116992500 639900 232283/SUMMER SCHL 45.00


571 07/30/2018 POCKET NURSE ENTERPRISES, INC. 1998117102200 639751 11-81-0102-WH - LITTLE AN 885.00

572 07/30/2018 POCKET NURSE ENTERPRISES, INC. 1998117102200 639751 11-81-1616 - PNK - SOFT T 384.00

573 07/30/2018 POCKET NURSE ENTERPRISES, INC. 1998117102200 639751 10-81-8624 DEMO DOSE® INJ 157.50

574 07/30/2018 POCKET NURSE ENTERPRISES, INC. 1998117102200 639751 11-81-0503-WH - BABY ANNE 445.00

575 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 230535 DISPLAY TSC 349.00

576 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 231984 TSC SHIPPING 6.95

577 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 231985 TSC LABOR CRED -31.80


579 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 231989 ADAPTER/SHIP 717.95

580 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 231991 TSC LBR CREDIT -31.80

581 07/18/2018 APPLE COMPUTER,INC. 1998118001100 631940 231993 355.95


583 07/18/2018 APPLE COMPUTER,INC. 1998118001100 631940 231995 LABOR CREDIT -30.40



586 07/25/2018 APPLE COMPUTER,INC. 1998118001100 631940 232012 TSC WRNTY CR -30.40


588 07/30/2018 APPLE COMPUTER,INC. 1998118001100 631940 231992 TSC 156.95

589 07/30/2018 APPLE COMPUTER,INC. 1998118001100 631940 231993 TSC 150.00

590 07/30/2018 APPLE COMPUTER,INC. 1998118001100 631940 232017 MACBOOK 44.95

591 07/30/2018 APPLE COMPUTER,INC. 1998118001100 631940 232019 TSC LABOR CR -30.40

592 07/30/2018 APPLE COMPUTER,INC. 1998118001100 631940 232020 TSC DISPLAY 349.00



595 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 230537 TSC DISPLAY 349.00


597 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 231983 TSC SUPP 635.00

598 07/11/2018 APPLE COMPUTER,INC. 1998118001100 631940 231984 TSC LCD 349.00


600 07/18/2018 APPLE COMPUTER,INC. 1998118001100 631940 230543 POWER ADAPTER 54.90

601 07/18/2018 APPLE COMPUTER,INC. 1998118001100 631940 230543 SHIPPING 6.95










611 07/11/2018 DEER OAKS EAP SERVICES 1998119991100 614200 JUNE2018 3,241.05

612 07/18/2018 APPLE COMPUTER,INC. 1998119991100 631940 230517 SHIPPING 6.95

613 07/30/2018 ACADEMY 1998119991123 639900 230336 SPORT WAGON 39.99

614 07/30/2018 ALL AMERICAN EMBROIDERY & BOUTIQUE 1998119991123 639900 SPORT-TEK® DRI-MESH® POLO 75.00

615 07/30/2018 ALL AMERICAN EMBROIDERY & BOUTIQUE 1998119991123 639900 SPORT-TEK® LADIES DRI-MES 50.00

616 07/18/2018 H E B 1998119991123 639900 230331 FINE ARTS SUPP 56.87

617 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 ATIVA® 16 SHEET CROSS-CUT 177.24

618 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 COMMAND™ PICTURE LEDGE, 3 78.87

619 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 MIND READER 5-COMPARTMENT 11.72

620 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 OFFICE DEPOT® BRAND CLASP 9.75

621 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 OFFICE DEPOT® BRAND HEAVY 24.06

622 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 OFFICE DEPOT® BRAND TOP T 18.99

623 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 OFFICE DEPOT® BRAND ULTRA 51.84

624 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 POST IT® SUPER STICKY NOT 12.35

625 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 QUALITY PARK KRAFT CLASP 12.96

626 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 230332 FINE ARTS SUPP 122.59

627 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 BRENTON STUDIO™ METRO MES 6.16

628 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 BRENTON STUDIO™ NONSKID S 14.79

629 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 MADESMART® 8-COMPARTMENT 37.77

630 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 OFFICE DEPOT® BRAND BOX B 19.13

631 07/25/2018 OFFICE DEPOT, INC 1998119991123 639900 POST IT® SUPER STICKY POP 9.26

632 07/25/2018 WALMART COMMUNITY / GEMB 1998119991123 639900 230335/FA ADMIN 70.55

633 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998119991148 633948 1641774 - WOODCOCK-JOHNSO 125.48

634 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998119991148 633948 ESTIMATED SHIPPING/HANDLI 50.34

635 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998119991148 633948 1625573 - WOODCOCK-JOHNSO 354.00

636 07/30/2018 CDW GOVERNMENT 1998119991149 639900 BRENTHAVEN TRED ALPHA BAC 16,280.00

637 07/30/2018 CDW GOVERNMENT 1998119991149 639900 TRED BP 2015 COLOR BANDS 678.90

638 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998119991149 639900 MICROSOFT OFFICE FOR MAC 13,304.20

639 07/30/2018 CDW GOVERNMENT 1998119991149 639974 ERGOTRON YES12 CHARGING C 12,180.00

640 07/25/2018 DELL MARKETING L.P. 1998119991149 639974 POWEREDGE R740 SERVER 9,051.28

641 07/30/2018 ANGELA WELLS 1998119991149 641100 IN DISTRICT TRAVEL 27.77

642 07/30/2018 ALL IN LEARNING 1998119991151 639900 CLOUD LICENSE RENEWAL FOR 3,850.00

643 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998119991151 639900 MICROSOFT OFFICE 2016 STA 132.60

644 07/11/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 BEE-BOT GROUP STARTER SET 2,684.00

645 07/30/2018 SYNCHRONY BANK/AMAZON 1998119991151 639900 DREMEL 3D45 IDEA BUILDER 1,439.20

646 07/11/2018 APPLE COMPUTER,INC. 1998119991151 639974 IPOD TOUCH 32GB SPACE GRA 3,860.00

647 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 13 INCH MACBOOK PRO W/TOU 5,451.00

648 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 POWER ADAPTER EXTENSION C 52.50

649 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 USB-C DIGITAL AV MULTIPOR 189.00

650 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 USB-C TO USB ADAPTER MJM2 52.50

651 07/11/2018 APPLE COMPUTER,INC. 1998119991151 639974 IPAD WIFI 32GB SPACE GRAY 3,538.00

652 07/11/2018 APPLE COMPUTER,INC. 1998119991151 639974 STM DUX CASE FOR IPAD (5T 349.50

653 07/11/2018 APPLE COMPUTER,INC. 1998119991151 639974 STM DUX CASE FOR IPAD 95T 110.00

654 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 61W USB-C POWER ADAPTER M 189.00

655 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 APPLE CARE FOR 13INCH MAC 597.00

656 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 USB-C CHARGE CABLE 2M MII 52.50

657 07/25/2018 APPLE COMPUTER,INC. 1998119991151 639974 USB-C VGA MULTIPORT ADAPT 189.00

658 07/30/2018 BYRDSEED LLC 1998119992100 639900 DISTRICT WIDE LICENSE FOR 3,500.00

659 07/25/2018 CRISIS PREVENTION INSTITUTE, INC. 1998119992300 649500 JANA BISHOP 150.00

660 07/25/2018 CRISIS PREVENTION INSTITUTE, INC. 1998119992300 649500 AMANDA URESTI 150.00

661 07/30/2018 AT & T MOBILITY 1998119992400 639900 213-3277HOMEINSTR 22.51

662 07/30/2018 AT & T MOBILITY 1998119992432 639900 204-9497 HOMELESS 22.51

663 07/11/2018 BB&T - OTHER 1998119992500 641200 MIGRANT VA TRIP TIPS 25.00

664 07/18/2018 DINERS CLUB COMMERCIAL 1998121139900 639900 LIBRARY NAVARRO 100.95

665 07/30/2018 FOLLETT SCHOOL SOLUTIONS 1998129999900 632902 EBOOKS ORDER FOR DISTRICT 1,051.19

666 07/30/2018 SYNCHRONY BANK/AMAZON 1998129999900 639900 SIDE WINDER MAGSAFE CHARG 249.59

667 07/11/2018 APPLE COMPUTER,INC. 1998129999900 639974 10 32G IPOD TOUCH 1,930.00

668 07/30/2018 ULINE 1998129999908 639900 ESTIMATED SHIPPING/HANDLI 78.08

669 07/30/2018 ULINE 1998129999908 639900 ULINE INDUSTRIAL PALLET H 598.00

670 07/30/2018 ULINE 1998129999908 639900 ULINE DELUXE PALLET TRUCK 469.00

671 07/30/2018 PENSKE TRUCK LEASING 1998129999949 626900 TRUCK RENTAL, PICK UP 7/1 492.86

672 07/30/2018 FOLLETT SCHOOL SOLUTIONS 1998129999949 639900 RESOURCE MANAGER ADD ON S 999.00

673 07/30/2018 MAVERICKLABEL.COM 1998129999949 639900 QUOTE CM120-460-313 PROPE 535.73

674 07/30/2018 MAVERICKLABEL.COM 1998129999949 639900 QUOTE CM171-290-021 APPLE 127.38

675 07/30/2018 MAVERICKLABEL.COM 1998129999949 639900 SHIPPING & HANDLING (IF A 41.63

676 07/18/2018 SYNCHRONY BANK/AMAZON 1998129999949 639900 DREMEL 3D PRINTING FILAME 678.56

677 07/30/2018 ULINE 1998129999949 639900 230495 125.39

678 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998129999949 639974 WASP WWS5550I FREEDOM COR 403.38

679 07/11/2018 SYNCHRONY BANK/AMAZON 1998129999949 639974 DERMEL DIGILAB 3D40 3D PR 4,681.86

680 07/18/2018 RHONDA CUPIT 1998130012200 641100 REGION6/MILEAGE 114.92

681 07/11/2018 RAYMOND DETWILER 1998130013189 641100 FLIBS/PARK/HOTEL/MEAL 232.83

682 07/25/2018 CAROL JORDAN 1998130019901 641100 APCOURSE/MEALS/PARK 53.66

683 07/30/2018 CONSTANZA BLUMENTHAL 1998130019901 641100 PREAP SA 6/24-6/28 77.58

684 07/25/2018 KOBY MARTIN 1998130019901 641100 COLLEGEAP/MEALS 105.00

685 07/25/2018 RACHEL STEPHENSON 1998130019901 641100 PRE-AP SA 267.39

686 07/25/2018 RENEE RICHARDS 1998130019901 641100 AP/HOTEL/MEALS 86.37

687 07/25/2018 RHONDA MAINARD 1998130019901 641100 PRE-AP SA 211.50

688 07/25/2018 STACIE BLANKENSHIP 1998130019901 641100 AP/MEALS 61.77

689 07/30/2018 EDUCATION SERV CENTER REGION VI 1998130029901 641400 231237 95.00

690 07/11/2018 AMANDA ANTHONY 1998130039901 641100 PRE-AP/MEALS 72.09

691 07/11/2018 AUBANY FIELDS 1998130039901 641100 PRE-AP-MEALS 72.20

692 07/11/2018 GERARDO RUIZ 1998130039901 641100 PRE-AP/MEALS 84.00

693 07/11/2018 JAN RUESCHHOFF 1998130039901 641100 PRE-AP/MIL/MEALS 259.35

694 07/11/2018 JONATHAN GONZALEZ 1998130039901 641100 PRE-AP MEALS 84.00

695 07/11/2018 ALEX GARY 1998130039901 641400 REIMB MPE EXAMS 209.00

696 07/30/2018 UNIVERSITY OF TEXAS AT TYLER 1998130419901 641400 PARKER KNUTSON~REGIS TEXA 1,250.00

697 07/11/2018 MICHELLE THOMAS 1998131059901 641100 PECS/MIL/MEALS 180.69

698 07/30/2018 EDUCATION SERV CENTER REGION IV 1998131059901 641400 140.00

699 07/30/2018 EDUCATION SERV CENTER REGION IV 1998131069901 641400 230382 140.00


701 07/25/2018 KAREN KASPAR 1998131143016 641400 CP/MILEAGE 204.37

702 07/25/2018 CHICK-FIL-A 1998131149901 639900 231619-TAIS MEETING 48.50

703 07/25/2018 WALMART COMMUNITY / GEMB 1998131149901 639900 231622/STAFF DEV 147.50

704 07/25/2018 JAMES WOOD 1998131159901 641100 CAMT HOUSTON 293.67

705 07/18/2018 JESSICA LEWIS 1998131159901 641100 CH#2MEALS 44.00

706 07/18/2018 MONICA PICHARDO 1998131159901 641100 CKH#2-MIL/HOTEL/MEALS 217.01

707 07/30/2018 J TAYLOR EDUCATION 1998139992100 629900 JTE- WKSHP DEPTH AND COMP 4,200.00

708 07/30/2018 SAM'S CLUB DIRECT 1998139992100 639900 233277/MTG SUPPLIES 148.42

709 07/11/2018 COLLEGE BOARD 1998139992100 641400 CHRISTINA RICHARSON REGIS 400.00

710 07/18/2018 COLLEGE BOARD 1998139992100 641400 DEANNA GIBSON REGISTRATIO 400.00

711 07/18/2018 RACHEL SLOVAK IBARRA 1998139992100 649900 GT EXAM FEE 212.20

712 07/18/2018 H E B 1998139992500 639900 232308 BIL SUPPLIES 116.59

713 07/30/2018 JASON'S DELI 1998139992500 639900 230817 47.41

714 07/11/2018 COLLEEN R ADAMS 1998139992500 641100 EMPOWERING/MEAL 21.00

715 07/11/2018 ERIK DORBECKER 1998139992500 641100 CTSEP/MILEAGE 57.46


717 07/18/2018 DAWN SHEPARD 1998139992500 649900 ESL CERTIFICATION FEE 209.00

718 07/18/2018 SARAH ASHLEY PETERSON 1998139992500 649900 ESL CERTIFICATION 209.00


720 07/18/2018 OFFICE DEPOT, INC 1998139999927 639900 230965 STAFF SUPPLIES 61.19

721 07/30/2018 AHA! PROCESS INCORPORATED 1998139999944 639900 233278 150.00


723 07/25/2018 OFFICE DEPOT, INC 1998139999947 639900 233112OFFICE SUPPLIES 134.44

724 07/30/2018 IMELDA ESPARZA 1998139999947 641100 IN DISTRICT TRAVEL 87.15

725 07/25/2018 EDUCATION SERV CENTER REGION IV 1998139999948 639900 231771 CTD 2 MATH 153.00

726 07/18/2018 HOBBY LOBBY 1998139999948 639900 230288 C&I SUMMER PD 132.14

727 07/18/2018 HOBBY LOBBY 1998139999948 639900 231777 C&I SUMMER PD 146.36

728 07/25/2018 OFFICE DEPOT, INC 1998139999948 639900 231836 C&I STAFF DEV 143.08

729 07/25/2018 OFFICE DEPOT, INC 1998139999948 639900 231781SUMMER PD 127.08

730 07/25/2018 OFFICE DEPOT, INC 1998139999948 639900 231836 C&I CREDIT -25.98

731 07/25/2018 OFFICE DEPOT, INC 1998139999948 639900 231838 C&I 150.00

732 07/11/2018 OFFICE DEPOT, INC 1998139999948 639944 230268 C&I MATH SUPP 127.15

733 07/11/2018 APPLE COMPUTER,INC. 1998139999948 639974 13 INCH MACBOOK PRO SPACE 1,636.00

734 07/11/2018 APPLE COMPUTER,INC. 1998139999948 639974 APPLECARE FOR 13 INCH MAC 199.00

735 07/11/2018 APPLE COMPUTER,INC. 1998139999948 639974 STM ACE BAG FOR 11 & 13 M 23.00

736 07/11/2018 APPLE COMPUTER,INC. 1998139999948 639974 USB-C TO USB ADAPTER MJ1M 17.50



739 07/18/2018 HOBBY LOBBY 1998219992100 639900 231837 GT SUPPLIES 48.56

740 07/25/2018 OFFICE DEPOT, INC 1998219992100 639900 233264 GT SUPPLIES 112.70

741 07/25/2018 OFFICE DEPOT, INC 1998219992100 639900 231813 GT SUPPLIES 64.76

742 07/18/2018 SAM'S CLUB DIRECT 1998219992100 639900 231812/SUPPLIES 59.98



745 07/11/2018 JW MARRIOTT 1998219992100 641100 744104561-CRICHARDSON 0.00

746 07/18/2018 JW MARRIOTT 1998219992100 641100 CRICHARDSON 268.62


748 07/30/2018 AWARDS & MORE 1998219992200 639900 HANGING TAGS FOR CTE EXCE 56.00

749 07/30/2018 AWARDS & MORE 1998219992200 639900 JCFP10 - CHERRY FINISH RE 720.00

750 07/30/2018 J CODY'S 1998219992200 639900 DELIVERY CHARGE 32.50

751 07/30/2018 J CODY'S 1998219992200 639900 CTE ADVISORY COMMITTEE ON 450.00

752 07/25/2018 LOWE'S HOME CENTERS LLC 1998219992200 639900 233084 C/T CLN SUPPLI 272.39



755 07/30/2018 WILTON'S OFFICE WORKS 1998219992200 639900 231399 57.85

756 07/30/2018 KEVIN ROSS 1998219992200 641100 IN DISTRICT MILEAGE 41.41



759 07/11/2018 BEST BUY FOR GOVERNMENT AND 1998219992300 639900 BOSE COMPANION 2 SERIES 1 99.99

760 07/25/2018 LOWE'S HOME CENTERS LLC 1998219992300 639900 231804 SPED SUPPLIES 139.51

761 07/25/2018 TCASE - TX COUN OF ADM OF SPEC EDUC1998219992300 639900 MEGAN PAPE-DUES 125.00

762 07/30/2018 DELL MARKETING L.P. 1998219992300 639974 DELL 27 ULTRA HD 4K MONIT 857.98

763 07/30/2018 DELL MARKETING L.P. 1998219992300 639974 MOBILE PRECISION 5520 WIN 2,498.64

764 07/30/2018 DELL MARKETING L.P. 1998219992300 639974 DELL BUSINESS THUNDERBOLT 236.24

765 07/30/2018 DELL MARKETING L.P. 1998219992300 639974 DELL PREMIER BRIEFCASE 15 65.99

766 07/30/2018 DELL MARKETING L.P. 1998219992300 639974 KIT DELL WIRELESS DESKTOP 32.44

767 07/25/2018 CTWP 1998219992500 626900 7/27/18-8/26/18 90.18


769 07/30/2018 CTWP 1998219992500 629900 231088 150.00

770 07/25/2018 OFFICE DEPOT, INC 1998219992500 639900 232306 ADMIN SUPPLIES 96.21




774 07/18/2018 XEROX CORPORATION 1998219999900 626900 POSTSCRIPT UNIT 7.70

775 07/18/2018 XEROX CORPORATION 1998219999900 639900 JUNE PRINT OVERAGE 111.50

776 07/18/2018 XEROX CORPORATION 1998219999900 639900 JUNE COPY OVERAGE 962.97

777 07/30/2018 J. W. PEPPER & SON INC 1998219999923 639900 #20454...LIBRARY STARTER 154.89

778 07/18/2018 SYNCHRONY BANK/AMAZON 1998219999923 639900 ODYSSEY CRP18W 18 SPACE 1 441.81



781 07/11/2018 OFFICE DEPOT, INC 1998219999927 639800 230964 C CUNE KEYBRD 55.19

782 07/25/2018 CRISIS PREVENTION INSTITUTE, INC. 1998219999927 639900 CPI REFRESHER WORKBOOK FO 418.00

783 07/25/2018 BRIAN MERRELL 1998219999927 641100 T-PRESS TRAINING 162.18


785 07/30/2018 ALL AMERICAN EMBROIDERY & BOUTIQUE 1998219999940 639900 232232 94.00

786 07/30/2018 LOWE'S HOME CENTERS LLC 1998219999940 639900 232233 TESTING SUPPLI 42.94

787 07/11/2018 TEXAS STATEWIDE NETWORK OF 1998219999940 649500 J.MORRIS/ S.CHUPP DUE 80.00

788 07/25/2018 BLUE BAKER 1998219999944 639900 233266 LUNCH MEETING 101.84

789 07/25/2018 CASA RODRIGUEZ RESTAURANT 1998219999944 639900 231802 LUNCH MEETING 28.86

790 07/25/2018 DOUBLE DAVE'S PIZZAWORKS 1998219999944 639900 231805 T&L LUNCH 46.40

791 07/18/2018 H E B 1998219999944 639900 231811 ADMIN SUPPLIES 88.74


793 07/30/2018 H E B 1998219999944 639900 233281 68.61

794 07/30/2018 H E B 1998219999944 639900 233273 32.64

795 07/18/2018 LOWE'S HOME CENTERS LLC 1998219999944 639900 231810-STORAGEBINS 31.66

796 07/11/2018 MONOGRAMS & MORE 1998219999944 639900 2XL MEN SHIRT FOR T&L DIR 48.76

797 07/11/2018 MONOGRAMS & MORE 1998219999944 639900 MEDIUM MEN SHIRT FOR T&L 22.38

798 07/11/2018 MONOGRAMS & MORE 1998219999944 639900 SMALL WOMEN SHIRT FOR T&L 22.38

799 07/11/2018 MONOGRAMS & MORE 1998219999944 639900 XL WOMEN SHIRT FOR T&L DI 134.28

800 07/11/2018 MONOGRAMS & MORE 1998219999944 639900 2XL WOMEN SHIRT FOR T&L D 24.38

801 07/11/2018 MONOGRAMS & MORE 1998219999944 639900 LARGE WOMEN SHIRT FOR T&L 89.52

802 07/11/2018 MONOGRAMS & MORE 1998219999944 639900 MEDIUM WOMEN SHIRT FOR T& 67.14


804 07/18/2018 THE KROGER CO. 1998219999944 639900 231834 ADMIN SUPPLIE 48.64

805 07/30/2018 PATRICIA ORTEGA 1998219999944 641100 IN DISTRICT MILEAGE 43.82

806 07/30/2018 PATRICIA ORTEGA 1998219999944 641100 IN-DISTRICT TRAVEL 23.87

807 07/11/2018 TEXAS STATEWIDE NETWORK OF 1998219999944 649500 B. GENTRY DUES 40.00


809 07/11/2018 SAM'S CLUB DIRECT 1998219999948 639900 231831/C&I ITEMS 119.96

810 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998219999948 639900 ADOBE ACROBAT PRO 2017 77.20

811 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998219999948 639900 MICROSOFT OFFICE FOR MAC 44.20



814 07/18/2018 THE KROGER CO. 1998219999948 639900 231834 ADMIN SUPPLIE 47.15

815 07/11/2018 REBECCA GLENN 1998219999948 641100 IN DISTRICT REPLACECK 72.98

816 07/25/2018 REBECCA GLENN 1998219999948 641100 IN-DISTRICT TRAVEL GL 36.81

817 07/30/2018 ASCD 1998219999948 649500 231816**DEBBIERICHARD 89.00

818 07/11/2018 TEXAS ASCD 1998219999948 649500 L. HOLTKAMP DUES 99.00


820 07/30/2018 COPY STOP PRINT & POSTAL 1998219999949 639900 232413COPIESADMINMAPS 99.00

821 07/18/2018 RICOH USA INC 1998219999949 639900 5/29-6/29/18 OVRGS 227.96

822 07/11/2018 SAM'S CLUB DIRECT 1998219999949 639900 232410/SUPPLIES 143.86


824 07/25/2018 ADVERTISING MAIL CORP 1998230019901 639800 1,306.76

825 07/25/2018 CULLIGAN WATER TREATMENT 1998230019901 639900 CULLIGAN WATER SUPPLY QUA 120.00

826 07/25/2018 DEANNA GIBSON 1998230019901 641100 AP CONF HOUSTON 30.75

827 07/11/2018 JW MARRIOTT 1998230019901 641100 84376543-D GIBSON 0.00

828 07/18/2018 JW MARRIOTT 1998230019901 641100 D.GIBSON 07/19-07/22 268.62

829 07/30/2018 EDUCATION SERV CENTER REGION VI 1998230029900 623900 ONSITE SUPPORT-SCHOOL IMP 550.00

830 07/30/2018 EDUCATION SERV CENTER REGION VI 1998230029900 623900 QUARTERLY TRAIING 400.00

831 07/25/2018 AGGIELAND GOLF CARS 1998230029901 629900 LABOR CHARGE TO CUT HOLES 222.50

832 07/25/2018 AGGIELAND GOLF CARS 1998230029901 629900 PICK UP AND DELIVERY 60.00

833 07/25/2018 AGGIELAND GOLF CARS 1998230029901 639900 SHOP SUPPLIES 10.00

834 07/30/2018 C.C. CREATIONS, LTD 1998230029901 639900 ESTIMATED SHIPPING/HANDLI 150.00

835 07/30/2018 C.C. CREATIONS, LTD 1998230029901 639900 SET UP CHARGE 50.00

836 07/30/2018 C.C. CREATIONS, LTD 1998230029901 639900 THERMO SNACK COOLER BA 1,250.00

837 07/11/2018 KONA ICE OF BRYAN 1998230029901 639900 RUDDER HS PICNIC 337.50

838 07/25/2018 AGGIELAND GOLF CARS 1998230029901 639990 32023, GTW LED LIGHT KIT 203.95

839 07/11/2018 BENNIE MAYES 1998230029901 641100 TASSP/MIL/PARK/MEALS 301.69

840 07/11/2018 H E B 1998230039901 639900 232359 BCHS SUPPLIES 31.67

841 07/25/2018 MONOGRAMS & MORE 1998230039901 639900 POLYESTER ADULT T-SHIRTS 334.00

842 07/11/2018 TOMMY ROBERTS 1998230039901 641100 COLLEGE/MIL/HOTEL/MEA 538.83

843 07/11/2018 TOMMY ROBERTS 1998230039901 641100 PAP/MILMEALS 208.83

844 07/11/2018 BB&T - OTHER 1998230122601 641100 DAEP HYATT AUSTIN TRP 457.70

845 07/18/2018 EDUCATION SERV CENTER REGION VI 1998230172601 641400 LACRISSA DUVALL 400.00

846 07/11/2018 SHERI PARKER 1998230419901 641100 TASSP/MEALS 66.00

847 07/25/2018 TEXAS ASSOC OF SECONDARY SCHOOL 1998230419901 641400 EBONY DAVIS: TASSP 2018 S 259.00



850 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998230479901 639900 MICROSOFT OFFICE MAC STAN 132.60

851 07/11/2018 APPLE COMPUTER,INC. 1998230479901 639974 15 INCH MACBOOK PRO WITH 7,632.00


853 07/11/2018 APPLE COMPUTER,INC. 1998230479901 639974 APPLE CARE FOR 15 INCH MA 777.00

854 07/11/2018 APPLE COMPUTER,INC. 1998230479901 639974 POWER ADAPTER EXTENSION C 52.50

855 07/11/2018 APPLE COMPUTER,INC. 1998230479901 639974 STM ACE 15 INCH BACKPACK 165.00





860 07/30/2018 WILTON'S OFFICE WORKS 1998231019901 639900 232271/SUPPLIES 64.16

861 07/25/2018 BEST BUY FOR GOVERNMENT AND 1998231039901 639900 231942-LOGTECH 62.92

862 07/25/2018 EDUCATION SERV CENTER REGION IV 1998231059901 641400 230447 POPE, JENNIFER 45.00

863 07/11/2018 DANIELA GARZA 1998231079901 641100 PRINCIPAL-MEALS 35.01

864 07/11/2018 DANIELA GARZA 1998231079901 641100 TESPAS/MIL/MEALS 172.33

865 07/11/2018 DANIELLE LEGG 1998231079901 641100 REGION6-MIL/MEALS 69.30

866 07/11/2018 SARA RUEDA 1998231139901 641100 REGION6/MIL/MEALS 152.64



869 07/25/2018 WALMART COMMUNITY / GEMB 1998231149901 639900 231620/TAIS MEETING 66.13

870 07/30/2018 KATHLEEN MENCHACA 1998231159901 641100 IN DISTRICT MILEAGE 15.62

871 07/30/2018 STAPLES BUSINESS ADVANTAGE 1998231179901 639900 232058 138.26

872 07/18/2018 DINERS CLUB COMMERCIAL 1998231199901 641100 DBL TREE AUSTIN 503.58

873 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 WMLS III SPAN RESP BK PKG 336.00

874 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 WMLS III SPAN TST REC W/S 506.10

875 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 ESTIMATED SHIPPING/HANDLI 168.42

876 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 WMLS III ENG FRM A TST RE 506.10

877 07/30/2018 HOUGHTON-MIFFLIN HARCOURT 1998319992500 633900 WMLS III FRM A RESP BK PK 336.00

878 07/11/2018 DONNA WILLETT 1998319999920 639900 ACT RETREAT SUPPLIES 9.17

879 07/30/2018 DONNA WILLETT 1998319999920 639900 COUNSELORS MTG 5.58

880 07/30/2018 NIMCO 1998319999920 639900 #20283 RED RIBBON WEEK - 902.50

881 07/30/2018 NIMCO 1998319999920 639900 #20302 RED RIBBON WEEK TY 396.50

882 07/30/2018 NIMCO 1998319999920 639900 SHIPPING 129.90

883 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 AIMEIO CREATIVE CUTE CART 31.96

884 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 AWESOME TOWN COLORING POS 35.76

885 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 BUILD A GIANT POSTER COLO 26.93

886 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 BUILD A POSTER COLORING B 29.94

887 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 CRAYOLA COLORED PENCILS 1 35.59

888 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 FIVOENDAR SET OF 12 - MIN 38.00

889 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 PLAY-DOH MODELING COMPOUN 49.98

890 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 POST-IT 3 X 3 INCHES FANC 13.22

891 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 STICKY NOTES, KEREDA SELF 23.97

892 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 ADOROX (24 BALLS ASSORTED 31.98

893 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 ANECO 24 PACK 10 BY 10 IN 31.78

894 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 BRIGHT STICKY NOTES 3X3 I 75.63

895 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 FUN EXPRESS BRIGHT LANYAR 82.08

896 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 MYDIO SET OF 24 EMOJI STR 59.96

897 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 PUFFER BALLS - 6 PACK ASS 44.95

898 07/30/2018 SYNCHRONY BANK/AMAZON 1998319999920 639900 TOY CUBBY SMILEY FACE STR 35.96

899 07/30/2018 CTWP 1998329992400 626900 7/30/18-8/29/18 155.00

900 07/18/2018 FAMILY PROMISE 1998329992432 639900 REIMB FOR LOCK&KEYS 140.00

901 07/30/2018 BRIERRA J COLVIN 1998329992432 641100 IN DISTRICT TRAVEL 42.16

902 07/30/2018 DONNA WILLETT 1998329992432 641100 IN DISTRICT MILEAGE 35.31

903 07/25/2018 EVERLYN HARRIS 1998329992432 641100 IN DISTRICT TRAVEL HA 11.40

904 07/30/2018 LETY CORPES 1998329992432 641100 IN DISTRICT TRAVEL 152.48

905 07/30/2018 TARA DUPPER 1998329992432 641100 IN DISTRICT TRAVEL 123.05

906 07/11/2018 HOUSTON INDEPENDENT SCHOOL DIST 1998339999900 629901 6/1/18-6/30/18 8,617.01

907 07/25/2018 AMERICAN EXPRESS 1998339999900 639900 LNCH CHLD NURSE SYMPO 101.34

908 07/30/2018 SYNCHRONY BANK/AMAZON 1998339999900 639900 UNIVERSAL GLOVE BOX HOLDE 252.00

909 07/30/2018 MOORE MEDICAL LLC 1998339999900 639990 AUDIOMETER MANUAL AM282W/ 2,952.00

910 07/30/2018 EDUCATION SERV CENTER REGION VI 1998349999900 623900 BLANKET PO: CERTIFICATION 370.00

911 07/18/2018 EDUCATION SERV CENTER REGION VI 1998349999900 623900 BLANKET PO: CERTIFICATION 540.00

912 07/30/2018 ACME GLASS COMPANY 1998349999900 624900 BLANKET PO FOR PURCHASE O 524.24

913 07/30/2018 GOODYEAR AUTO SERVICE CENTER 1998349999900 624900 230196 ALIGNMENT 166.00

914 07/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 624900 230197 264.75

915 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 624900 ANNUAL HOME BASE SERVICE 35,580.00

916 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 624900 ANNUAL SAFESTOP ZONAR SYS 14,040.00

917 07/18/2018 FDR SERVICES, INC 1998349999900 624914 MONTHLY MONITORING - SEPT 200.00

918 07/11/2018 PRAXAIR DISTRIBUTION INC - 533 1998349999900 626900 MONTHLY CYLINDER RENTAL F 12.57

919 07/30/2018 UNIFIRST HOLDINGS 1998349999900 626900 BLANKET PO FOR UNIFORM RE 1,947.13



922 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 629900 FBK AD 87.87

923 07/30/2018 DUNHAM ENGINEERING INC 1998349999900 629900 ANALYSIS OF PROPOSED LOAD 1,500.00

924 07/18/2018 JUSTIN PAYTON 1998349999900 629900 DRIVER RETENTIONEVENT 1,200.00

925 07/18/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 45.00

926 07/30/2018 SAFETY-KLEEN 1998349999900 629900 233122 100.00

927 07/11/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 BLANKET PO FOR THE PURCHA 15,735.26

928 07/30/2018 K.D.TIMMONS, INC. 1998349999900 631102 BLANKET PO FOR THE PURCHA 5,872.25

929 07/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 PO 230190 282.00

930 07/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 230166-TRANSP 500.00

931 07/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 230167-STROBE LIGHT 499.85

932 07/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 230168-J=TRANSP 499.20

933 07/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 230169-4RED 60.00

934 07/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 233116 390.45

935 07/18/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 133644 2,030.49

936 07/11/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 133644 1,681.06

937 07/30/2018 DON HART'S RADIATOR SERVICE CENTER 1998349999900 631905 230186 UNIT 2973 250.00

938 07/30/2018 HERRMANN INTERNATIONAL 1998349999900 631905 BLANKET PO FOR THE PURCHA 1,338.12

939 07/18/2018 HERRMANN INTERNATIONAL 1998349999900 631905 BLANKET PO FOR THE PURCHA 1,121.24

940 07/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 CREDIT -220.00

941 07/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 BLANKET PO FOR THE PURCH 1,239.48

942 07/30/2018 LONESTAR FREIGHTLINER 1998349999900 631905 230177/UNIT 9620 79.00

943 07/30/2018 LONESTAR FREIGHTLINER 1998349999900 631905 CREDIT -2,662.89

944 07/30/2018 LONESTAR FREIGHTLINER 1998349999900 631905 230177/ UNIT 024 432.90

945 07/30/2018 LONESTAR FREIGHTLINER 1998349999900 631905 BLANKET PO FOR PURCHASE O 8,884.13

946 07/30/2018 MACK BOLT,STEEL AND MACHINE 1998349999900 631905 230189 6.40

947 07/30/2018 ROBOTICS TECHNOLOGIES INC 1998349999900 631905 233115 373.45

948 07/30/2018 SIEGERT RADIATOR 1998349999900 631905 RADIATORS(NEW) UNITS 4625 1,180.00

949 07/30/2018 TOM LIGHT CHEVROLET 1998349999900 631905 233120/S13 76.18

950 07/30/2018 GOOLSBEE TIRE SERVICE INC 1998349999900 631906 BLANKET PO FOR THE PURCHA 6,075.00

951 07/30/2018 MYERS TIRE SUPPLY DIST. INC 1998349999900 631906 230175 139.48

952 07/18/2018 SOUTHERN TIRE MART 1998349999900 631906 BLANKET PO FOR THE PURCHA 622.00

953 07/11/2018 BATTERIES PLUS BULBS #428 1998349999900 631907 226939 251.90

954 07/30/2018 BUCK'S WHEEL & EQUIPMENT CO 1998349999900 631908 PO 230193 253.10

955 07/30/2018 CAPITOL BEARING SERVICE 1998349999900 631908 230178-OIL GUN 5.40

956 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 631908 TRANSP HEB 28.66

957 07/18/2018 H E B 1998349999900 631908 230155 CR PD ON DINER -28.66

958 07/30/2018 RAY CRISWELL DISTRIBUTING CO 1998349999900 631908 230164 SHOP BUS 152.30

959 07/30/2018 SNAP-ON TOOLS 1998349999900 631908 230176 235.80

960 07/30/2018 ALPHAGRAPHICS 1998349999900 639900 230125-MCDANIEL,GATES 87.00

961 07/11/2018 APPLE COMPUTER,INC. 1998349999900 639900 IPAD WIFI 32GB SPACE GRAY 299.00

962 07/11/2018 APPLE COMPUTER,INC. 1998349999900 639900 APPLE # PENCIL MK0C2AM/A 89.00

963 07/11/2018 APPLE COMPUTER,INC. 1998349999900 639900 LOGITECH SLIM FOLIO CASE 92.00

964 07/30/2018 BUCK'S WHEEL & EQUIPMENT CO 1998349999900 639900 230174 222.78

965 07/18/2018 DOREEN N YOUNG 1998349999900 639900 NOTARY STAMP 32.90

966 07/25/2018 H E B 1998349999900 639900 233216 58.85

967 07/18/2018 JASON'S DELI 1998349999900 639900 230184/LNCH MTG 46.93

968 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 100 CT SHEET PROTECTORS 105.10

969 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 274763- SRTR,FIL,4TR,A 18.39

970 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 681547-LANYARD, FLASH,1 4.31

971 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 814201-BACKPACK, XENON 65.04

972 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 881529-PEN, G2,RTBOLD 5.14

973 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 925359-HOLDER,CARD,NA 6.16

974 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 274772-CUP,PNCL,ACR,B 11.29

975 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 478284-KEYBOARD/MSE,M 49.33

976 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 508869-WRSTRST,FOAM,B 9.60

977 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 712988- DESK CALENDAR 9.76

978 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 925422-TRAY, FILE, ACRY 15.41

979 07/11/2018 OFFICE DEPOT, INC 1998349999900 639900 KEURIG OFFICE PRO K145 CO 56.76

980 07/18/2018 OFFICE DEPOT, INC 1998349999900 639900 232412 39.99

981 07/18/2018 OFFICE DEPOT, INC 1998349999900 639900 852277 BOOK -STYLE WORK O 18.79

982 07/18/2018 OFFICE DEPOT, INC 1998349999900 639900 877664 POST IT 34.04

983 07/25/2018 OFFICE DEPOT, INC 1998349999900 639900 230194 TRANSP SUPPLIE 134.16

984 07/25/2018 OFFICE DEPOT, INC 1998349999900 639900 PO138007 TRANSPORTATI 226.22

985 07/25/2018 SAM'S CLUB DIRECT 1998349999900 639900 233218/DRIVER PROGRM 144.28

986 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998349999900 639900 HP LASER JET PRO M452DN L 247.54

987 07/18/2018 SYNCHRONY BANK/AMAZON 1998349999900 639900 BLACK LETTER SIZE PLASTIC 648.75

988 07/11/2018 WALMART COMMUNITY / GEMB 1998349999900 639900 230183/SUPPLIES 35.83

989 07/11/2018 WALMART COMMUNITY / GEMB 1998349999900 639900 230187/SUPPLIES 15.89

990 07/30/2018 DELL MARKETING L.P. 1998349999900 639990 DELL ULTRA SHARP 24 INFIN 209.99

991 07/30/2018 LONGHORN BUS SALES 1998349999900 639990 TO PURCHASE HYDRAULIC CYL 704.39

992 07/18/2018 OFFICE DEPOT, INC 1998349999900 639990 951851FORAY MAGNETIC DRY- 259.98

993 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 639990 5 PIN DATA I/O CABLE ZONA 2,995.20

994 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 639990 GSM ACTIVATION ZONAR SYST 2,340.00

995 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 639990 V4 GPS KIT ZONAR SYSTEM P 28,080.00

996 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 639990 SHIPPING 401.08

997 07/18/2018 CLAUDELL LIPSCOMB 1998349999900 641100 TAPT CORPUS TRIP 75.64

998 07/18/2018 CLAUDELL LIPSCOMB 1998349999900 641100 TPTS DALLAS 102.88

999 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 641100 CORPUS FUEL TRIP 93.63

1000 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 641100 REG3 HILTON CREDIT -444.80

1001 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 641100 REG3 ESC TRIP 728.04

1002 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 641100 TAPT CORPUS TRIP 231.54

1003 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 641100 TXTAG TRANSPORTATION 90.00

1004 07/11/2018 DOREEN N YOUNG 1998349999900 641100 TAPT/MEALS 15.71

1005 07/25/2018 HOLIDAY INN 1998349999900 641100 K WEIDO CDL TPST 432.68

1006 07/18/2018 NORRIS L MCDANIEL JR 1998349999900 641100 TAPT/MEALS 39.32

1007 07/25/2018 WARREN LANPHIER 1998349999900 641100 TASBO 7/9-7/10 155.74

1008 07/18/2018 DINERS CLUB COMMERCIAL 1998349999900 641400 TAPT CREDIT -430.00

1009 07/25/2018 TAPT - TEXAS ASSOC FOR PUPIL TRANSP1998349999900 641400 S.GATES TAPT CLASSES- PER 95.00

1010 07/25/2018 TAPT - TEXAS ASSOC FOR PUPIL TRANSP1998349999900 641400 S.GATES ~TAPT CLASS- INTR 95.00

1011 07/25/2018 TEXAS ASSOC. OF SCHOOL BUS TECHNICA1998349999900 641400 ESPARZA/MARTINEZ-REG 160.00

1012 07/25/2018 TEXAS ASSOC. OF SCHOOL BUS TECHNICA1998349999900 641400 NON MEMBER FEES 140.00

1013 07/25/2018 TEXAS ASSOC. OF SCHOOL BUS TECHNICA1998349999900 641400 KAZMIR/MONROY-REG FEE 160.00

1014 07/30/2018 TEXAS POLITICAL SUBDIVISIONS 1998349999900 642800 JUNE 2018-BRYAN ISD 10,082.26

1015 07/25/2018 TAPT - TEXAS ASSOC FOR PUPIL TRANSP1998349999900 649500 S.GATES~ MEMBERSHIP FEE- 40.00

1016 07/18/2018 ANCO INSURANCE 1998349999900 649900 230191-DODI YOUNG 71.00

1017 07/25/2018 HOTSY/CARLSON EQUIPMENT CO. 1998349999900 663900 1- FRTBDXDBA 125.00

1018 07/25/2018 HOTSY/CARLSON EQUIPMENT CO. 1998349999900 663900 LBR LABOR 178.00

1019 07/25/2018 HOTSY/CARLSON EQUIPMENT CO. 1998349999900 663900 1- 189169890 REMOTE STATI 474.32

1020 07/25/2018 HOTSY/CARLSON EQUIPMENT CO. 1998349999900 663900 CWC-53 HOTSY STATIONARY C 3,879.34

1021 07/30/2018 VARSITY SPIRIT FASHIONS 1998360019101 639976 WS183P POWERFIT SHELL TOP 1,442.62

1022 07/30/2018 C & W LEASING CORPORATION 1998360019923 626979 BHS DRUMLINE TOLL FEE 19.36

1023 07/11/2018 ANGELA CORBETT 1998360019923 629941 PIANO ACCOMPANIST FOR HON 250.00

1024 07/11/2018 JOHN GAERTNER 1998360019923 629941 BHS BAND CONTRACTOR FOR I 295.00

1025 07/25/2018 TYLER SCARBERRY 1998360019923 629941 BHS COLORGAURD CONTRACTOR 800.00

1026 07/25/2018 RACHEL TREVINO 1998360019923 629978 CONTRACTOR FOR SUMMER COL 800.00

1027 07/30/2018 TEAM GO FIGURE 1998360019923 639975 CUSTOM OFFICER UNIFORM, W 632.00

1028 07/30/2018 TEAM GO FIGURE 1998360019923 639975 CUSTOM OFFICER UNIFORM, X 30.00

1029 07/30/2018 TEAM GO FIGURE 1998360019923 639975 CUSTOM TEAM UNIFORM, NAVY 1,580.00

1030 07/30/2018 TEAM GO FIGURE 1998360019923 639975 SHIPPING, HANDLING, INSUR 75.00

1031 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 ALEXIA MEJIA LETTER JACKE 57.00

1032 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 AYMELE RODAS LETTER JACKE 57.00

1033 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 EMMA TURNER LETTER JACKET 57.00

1034 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 JENNIFER JASSO LETTER JAC 57.00

1035 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 KAITLYN BAILEY LETTER JAC 57.00

1036 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 KAITLYN PLEDGER LETTER JA 57.00

1037 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 VICTORIA MARTINEZ LETTER 57.00

1038 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 CHERISE PATTERSON LETTER 57.00

1039 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 COURTNEY COKER LETTER JAC 57.00

1040 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 JODEE ONDRASEK LETTER JAC 57.00

1041 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 KEZIAH SMITH LETTER JACKE 57.00

1042 07/30/2018 TEXAS LETTER JACKETS 1998360019923 639975 TARA SWAFFORD LETTER JACK 57.00

1043 07/25/2018 JACKY PENCE 1998360029901 641400 FOOD MGR CERTIFICATIO 85.49

1044 07/25/2018 SASI 1998360029923 629941 2 DAY SITE BASED STUDENT 2,000.00

1045 07/11/2018 SYNCHRONY BANK/AMAZON 1998360029923 639941 BAZIC BRIGHT COLOR 3-RING 54.58

1046 07/30/2018 TEAM GO FIGURE 1998360029923 639975 ITEM 18: NAVY LOW CUT NYL 478.00

1047 07/30/2018 TEAM GO FIGURE 1998360029923 639975 ESTIMATED SHIPPING/HANDLI 14.00


1049 07/25/2018 TASB - TX ASSOC OF SCH BOARDS 1998417019900 629900 LOCAL DIST UPDATE 165.40

1050 07/30/2018 CHRISTIE WHITBECK 1998417019900 639900 MEETING SUPPLIES 9.98

1051 07/30/2018 COPY CORNER 1998417019900 639900 233113 TABS FOR SCHOO 23.20

1052 07/25/2018 LOWE'S HOME CENTERS LLC 1998417019900 639900 221122OFFICESUPPLIES 104.99

1053 07/25/2018 OFFICE DEPOT, INC 1998417019900 639900 221117TOTEBOXLETTERS 64.36

1054 07/25/2018 OFFICE DEPOT, INC 1998417019900 639900 233114TABS FOR BINDER 19.60

1055 07/25/2018 READFIELD MEATS & DELI 1998417019900 639900 231882/SAFETY/SEC MTG 155.90

1056 07/25/2018 SAM'S CLUB DIRECT 1998417019900 639900 221119/OFC SUPPLIES 107.96


1058 07/25/2018 TIFFANY LEE 1998417019900 639900 MEETING SUPPLIES 19.04

1059 07/25/2018 YOLE'S LA FAMILIA TAQUERIA 1998417019900 639900 231893/CABINET MTG 57.50

1060 07/25/2018 YOLE'S LA FAMILIA TAQUERIA 1998417019900 639900 231090/CABINET MTG 52.50

1061 07/25/2018 AMERICAN EXPRESS 1998417019900 641100 BRD CONF SA MARRIOTT 776.88

1062 07/25/2018 AMERICAN EXPRESS 1998417029900 639900 BOARD MEETING 277.75

1063 07/25/2018 AMERICAN EXPRESS 1998417029900 639900 BRD CONF SA DINNER 363.25

1064 07/25/2018 BUPPY'S CATERING 1998417029900 639900 231880 BOARD MEETING 284.06

1065 07/30/2018 BUPPY'S CATERING 1998417029900 639900 231871 BOARD MEETING 300.23

1066 07/30/2018 JASON'S DELI 1998417029900 639900 231892 100.91

1067 07/25/2018 AMERICAN EXPRESS 1998417029900 641100 BRD CONF SA MRRTT CR -169.50

1068 07/25/2018 AMERICAN EXPRESS 1998417029900 641100 BRD CONF SA MARRIOTT 4,389.49

1069 07/30/2018 ALPHAGRAPHICS 1998417209955 629600 17,000 CRAYONS TO COLLEGE 3,452.14

1070 07/25/2018 K12 INSIGHT 1998417209955 639121 1-YEAR SUBSCRIPTION K12 I 8,000.00

1071 07/30/2018 BEST BUY FOR GOVERNMENT AND 1998417209955 639900 BOSE COMPANION 2 ERIES II 99.99

1072 07/30/2018 HOBBY LOBBY 1998417209955 639900 228615 146.96

1073 07/18/2018 OFFICE DEPOT, INC 1998417209955 639900 231095 ADMIN SUPPLIES 96.59

1074 07/30/2018 POSTY CARDS 1998417209955 639900 A7004G-W CELEBRATE YOU 2 1,463.70

1075 07/30/2018 POSTY CARDS 1998417209955 639900 ESTIMATED SHIPPING/HANDLI 62.00

1076 07/30/2018 POSTY CARDS 1998417209955 639900 PROOF FOR BIRTHDAY CARDS 10.00



1079 07/30/2018 FOUNDERS TELECOM 1998417209955 639990 PLANTRONICS W740 WIRELESS 249.60

1080 07/30/2018 FOUNDERS TELECOM 1998417209955 639990 YEALINK EHS36 45.00

1081 07/11/2018 WEAVER AND TIDWELL LLP 1998417509900 621200 2017-18 PAY'T #1 17,000.00

1082 07/25/2018 KYLE OFFICE PRINTERS 1998417509900 626900 MONTHLY BASE CHARGE FOR X 20.00

1083 07/11/2018 NEOPOST USA INC 1998417509900 626900 7/1/18-7/30/18 411.68






1089 07/30/2018 ANCO INSURANCE 1998417509900 629900 QTR 1,2,3 CONSULT FEE 4,689.60

1090 07/18/2018 KROLL INFORMATION ASSURANCE, LLC 1998417509900 629900 BRYAN ISD INCID RESP 1,730.03

1091 07/11/2018 SPHERION STAFFING LLC 1998417509900 629900 E. ACEVEDO 1,450.68

1092 07/30/2018 SPHERION STAFFING LLC 1998417509900 629900 E.ACEVEDO 500.44

1093 07/30/2018 FRONTLINE TECHNOLOGIES 1998417509900 629956 ABSENCE & SUBST. MANAGEME 25,936.76

1094 07/18/2018 JD PALATINE LLC 1998417509900 629956 JD PALATINE DATA SEARCHES 267.71

1095 07/18/2018 TEXAS DEPT OF PUBLIC SAFETY 1998417509900 629956 5/1-31/18 235.00

1096 07/30/2018 TEXAS DEPT OF PUBLIC SAFETY 1998417509900 629956 6/1-6/30/18 99.00

1097 07/18/2018 WESLEY MATHIS 1998417509900 629956 H-1B PETITIONS 28,760.00

1098 07/18/2018 FEDEX 1998417509900 639800 TRANSPORTATION CHARGE 29.04

1099 07/30/2018 UNITED PARCEL SERVICE 1998417509900 639800 SHIPPING CHARGES 191.48

1100 07/11/2018 APPLE COMPUTER,INC. 1998417509900 639900 STM DUX CASE FOR IPAD (5T 440.00

1101 07/25/2018 BEST BUY FOR GOVERNMENT AND 1998417509900 639900 232032-HDM TO VGA 14.21

1102 07/18/2018 DINERS CLUB COMMERCIAL 1998417509900 639900 STATEMENT FEE 3.00

1103 07/18/2018 HOME DEPOT 1998417509900 639900 FINANCE CHARGES 36.30

1104 07/25/2018 KYLE OFFICE PRINTERS 1998417509900 639900 IMPRESSION CLICK CHARGE @ 59.04

1105 07/11/2018 LORRELLE GIBSON 1998417509900 639900 REIMB EXTENDEDCORDS 50.78

1106 07/11/2018 LOWE'S HOME CENTERS LLC 1998417509900 639900 230494 FINANCE SURGE 113.70

1107 07/11/2018 LOWE'S HOME CENTERS LLC 1998417509900 639900 231094 FIN CLEAN SUPP 44.86

1108 07/11/2018 LOWE'S HOME CENTERS LLC 1998417509900 639900 232411 ADMIN PWR ADAP 113.70

1109 07/11/2018 LOWE'S HOME CENTERS LLC 1998417509900 639900 232414 ADMIN PWR STRI 86.24

1110 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 AVERY® READY INDEX® 20% R 27.90

1111 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 AVERY® READY INDEX® TABLE 5.50

1112 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 JUST BASICS® SPIRAL NOTEB 6.45

1113 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 OFFICE DEPOT® BRAND FILE 10.40

1114 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 PILOT® G-2™ RETRACTABLE G 12.08

1115 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 POST IT® SUPER STICKY POP 13.11

1116 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 ALLSOP® MOUSE PAD, 8.5", 4.24

1117 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 BIC® MECHANICAL PENCILS, 4.40

1118 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 BROTHER PTOUCH LABELMAKER 37.99

1119 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 BROTHER® TZE-231 BLACK-ON 18.99

1120 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 OFFICE DEPOT® BRAND DURAB 18.76

1121 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 OFFICE DEPOT® BRAND SCISS 1.21

1122 07/25/2018 OFFICE DEPOT, INC 1998417509900 639900 TABLE OF CONTENTS DIVIDER 17.90

1123 07/25/2018 SAM'S CLUB DIRECT 1998417509900 639900 233473/BRKRM SUPPLIES 69.56

1124 07/11/2018 SHI GOVERNMENT SOLUTIONS INC 1998417509900 639900 MICROSOFT OFFICE STANDARD 44.20

1125 07/30/2018 SOUTHERN FLORAL COMPANY 1998417509900 639900 FLOWERS FOR THE END OF YE 511.17

1126 07/11/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 BRENTON STUDIO METRO MESH 6.99



1129 07/25/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 SENTRY SAFE FIRE RESISTAN 177.33

1130 07/30/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 MONROE MR2020PLUSII 12 DI 450.00

1131 07/11/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 PO# 138017 759.09


1133 07/30/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 LOGITECH WIRELESS KEYBOAR 88.20


1135 07/11/2018 DELL MARKETING L.P. 1998417509900 639956 DELL PREMIER BRIEFCASE 15 65.99

1136 07/30/2018 FIREHOUSE SUBS 1998417509900 639956 LUNCH-AUX.JOB FAIR 195.95

1137 07/18/2018 KING DOLLAR #18 1998417509900 639956 231554/BAGS-MOVING 17.50

1138 07/18/2018 KING DOLLAR #18 1998417509900 639956 231555/STORAGE BINS 35.00


1140 07/11/2018 APPLE COMPUTER,INC. 1998417509900 639974 IPAD WI-FI 32GB, SPACE GR 2,392.00

1141 07/30/2018 BEST BUY FOR GOVERNMENT AND 1998417509900 639996 BOSE COMPANION 2 SERIES I 99.99

1142 07/11/2018 DELL MARKETING L.P. 1998417509900 639996 KIT DELL WIRELESS DESKTOP 32.44

1143 07/11/2018 DELL MARKETING L.P. 1998417509900 639996 MOBILE PRECISION 5520 WIN 2,498.64

1144 07/25/2018 DELL MARKETING L.P. 1998417509900 639996 DELL 27 ULTRA HD 4K MONIT 857.98

1145 07/11/2018 DELL MARKETING L.P. 1998417509900 639996 DELL BUSINSS THUNDERBOLT 236.24

1146 07/30/2018 DEBORAH KVETON 1998417509900 641100 IN-DISTRICT TRAVEL 32.10

1147 07/11/2018 RON O'NEAL 1998417509900 641100 TDI/MILEAGE 89.88

1148 07/18/2018 SHAY SICINSKI 1998417509900 641155 HOUSTON 66.00

1149 07/18/2018 TRACY COLEMAN HILTON 1998417509900 641156 TASB AUSTIN 169.90

1150 07/30/2018 POWERSCHOOL GROUP LLC 1998417509900 641400 HUMAN RESOURCE FISCAL/CON 262.50

1151 07/18/2018 TASB - TX ASSOC OF SCH BOARDS 1998417509900 641400 ALICIA UMANZOR-REG 200.00

1152 07/18/2018 TASPA - TX ASSOC OF SCH PERSN ADMIN1998417509900 641456 JO KALNS REG FEE 175.00

1153 07/18/2018 TASPA - TX ASSOC OF SCH PERSN ADMIN1998417509900 649556 ATHENA CHERRY DUES 60.00

1154 07/18/2018 TASPA - TX ASSOC OF SCH PERSN ADMIN1998417509900 649556 JO KALNS DUES 60.00

1155 07/18/2018 BHS L/M CLEARING ACCT 1998417509900 649900 CREDIT CARD FEES 206.40

1156 07/25/2018 FROST BANK/FROST WEALTH ADVISORS 1998417509900 649900 JUNE/JULY2018TRUSTFEE 500.00

1157 07/11/2018 TCG ADVISORS 1998417509900 649900 MAY 2018 597.53

1158 07/18/2018 EDUCATION SERV CENTER REGION XII 1998417509949 623900 E-RATE WORKS CONSULTING C 1,198.99



1161 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998419999908 639900 MICROSOFT OFFICE PRO PLUS 54.60

1162 07/30/2018 THE KROGER CO. 1998419999908 639900 230601 26.03

1163 07/30/2018 ULINE 1998419999908 639900 PLATFORM DECK FOR ULINE C 140.00

1164 07/30/2018 ULINE 1998419999908 639900 ULINE CONVERTIBLE SR ALUM 438.00

1165 07/30/2018 ULINE 1998419999908 639900 ESTIMATED SHIPPING/HANDLI 61.86


1167 07/25/2018 JANA WENZEL 1998419999908 641100 IMCAT 7/16/18 100.36

1168 07/11/2018 INSTRUCTIONAL MATERIALS COORDINATOR1998419999908 641400 230600 130.00

1169 07/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-BHS BLUE 562.14

1170 07/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-BHS-SILVER 295.00

1171 07/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-BHS SILVER 251.84

1172 07/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-BHS-BLUE 295.00

1173 07/18/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS ELEC 2,116.66

1174 07/11/2018 AMERICAN FIRE & SAFETY, INC. 1998510019900 629900 SYSTEM INSPECTION AT BHS 240.00

1175 07/11/2018 AMERICAN FIRE & SAFETY, INC. 1998510019900 629900 360 DEGREE LINK 162.50

1176 07/11/2018 AMERICAN FIRE & SAFETY, INC. 1998510019900 629900 SYSTEM INSPECTION ADDITIO 45.00

1177 07/30/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 BISD-RUDDER HS 722.73

1178 07/18/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RHS ELEC 832.24


1180 07/11/2018 AMERICAN FIRE & SAFETY, INC. 1998510029900 629900 SYSTEM INSPECTION ADDITIO 30.00

1181 07/11/2018 AMERICAN FIRE & SAFETY, INC. 1998510029900 629900 SYSTEM REPIPE 85.00

1182 07/11/2018 AMERICAN FIRE & SAFETY, INC. 1998510029900 629900 SYSTEM INSPECTION AT RUDD 120.00

1183 07/30/2018 PIONEER STEEL & PIPE 1998510029900 639900 METAL FRAMING MATERIAL FO 4,326.78

1184 07/11/2018 ATMOS ENERGY 1998510172600 625700 3041299995 49.88

1185 07/11/2018 ATMOS ENERGY 1998510179900 625700 3041337907 44.95

1186 07/30/2018 R&K PLUMBING 1998510419900 624905 CHANGE OUT SUPPLY AIR DUC 6,500.00

1187 07/30/2018 TEXAS COMMERCIAL WASTE 1998510419900 625600 BISD-SFA 689.63

1188 07/11/2018 ATMOS ENERGY 1998510419900 625700 3041337112 63.45

1189 07/30/2018 TEXAS COMMERCIAL WASTE 1998510459900 625600 BISD-LONG 767.57

1190 07/30/2018 TEXAS COMMERCIAL WASTE 1998510469900 625600 BISD-RAYBURN 717.92

1191 07/30/2018 TEXAS COMMERCIAL WASTE 1998510479900 625600 BISD-DAVILA 661.96

1192 07/18/2018 ATMOS ENERGY 1998511059900 625700 3041268045/105 137.95

1193 07/11/2018 ATMOS ENERGY 1998511099900 625700 3041265440 49.88

1194 07/11/2018 ATMOS ENERGY 1998511129900 625700 3041265208 62.21

1195 07/11/2018 ATMOS ENERGY 1998511149900 625700 3041299726 67.76

1196 07/25/2018 BRYAN TEXAS UTILITIES 1998519209900 625900 06/26-07/16 CTE 1,018.79

1197 07/11/2018 ATMOS ENERGY 1998519949900 625700 3041297835 44.95

1198 07/30/2018 GULF COAST PAPER CO., INC. 1998519949900 631500 231253 146.88

1199 07/25/2018 LOWE'S HOME CENTERS LLC 1998519949900 631500 231255 CDC SUPPLIES 126.95

1200 07/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998519949900 631500 MICROSOFT OFFICE PRO PLUS 54.60

1201 07/18/2018 BELL TEX CONSTRUCTION 1998519999900 624900 TREAT ADMINISTRATION BUIL 13,402.03

1202 07/18/2018 BELL TEX CONSTRUCTION 1998519999900 624900 TREAT PART OF MERRILL GRE 1,677.29

1203 07/18/2018 BELL TEX CONSTRUCTION 1998519999900 624900 00137991 1,887.20

1204 07/11/2018 LJ POWER INC 1998519999900 624900 PM - KEMP/CARVER 120.00

1205 07/11/2018 LJ POWER INC 1998519999900 624900 PM - BHS 120.00

1206 07/11/2018 LJ POWER INC 1998519999900 624900 PM - ROSS 120.00

1207 07/11/2018 LJ POWER INC 1998519999900 624900 PM - RUDDER 120.00

1208 07/11/2018 LJ POWER INC 1998519999900 624900 PM - TSC 120.00

1209 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 MISC MATERIALS 54.99

1210 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 SERVICE LABOR AT CDC 255.00

1211 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 SERVICE LABOR AT HOUSTON 637.50

1212 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 SERVICE LABOR FOR MILAM F 255.00

1213 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 WIRE 19.99

1214 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 2 WIRE P/E SMOKE DETECTOR 69.00

1215 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 ADRESSABLE SMOKE DETECTOR 122.00

1216 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 SERVICE LABOR 212.50

1217 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 SERVICE LABOR AT LONG 510.00

1218 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 SERVICE LABOR FOR NAVRRO 127.50

1219 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 SERVICE LABOR FOR RUDDER 255.00

1220 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 T-BAR BOX HANGER 11.95

1221 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 TRIP CHARGE TO DAVILA 65.00

1222 07/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 624900 TRIP CHARGE TO MILAM 65.00

1223 07/30/2018 TEAM SOLUTIONS INC 1998519999900 624903 MILAM ALL CONTROLLS READI 675.00

1224 07/30/2018 TEAM SOLUTIONS INC 1998519999900 624903 DELTA ENTELIWEB SOFTWARE 915.00

1225 07/30/2018 FRANKS ELEC MOTORS & PUMPS, LLC 1998519999900 624905 232538-ASC 109.70

1226 07/30/2018 FRANKS ELEC MOTORS & PUMPS, LLC 1998519999900 624905 232538-ASC 141.00

1227 07/30/2018 FRANKS ELEC MOTORS & PUMPS, LLC 1998519999900 624905 IN DISTRICT TRAVEL 141.00

1228 07/30/2018 ROESSLER EQUIPMENT COMPANY 1998519999900 624905 232551 417.00

1229 07/30/2018 JOHNSON CONTROLS INC. 1998519999900 624908 6-11-18 REGULAR MECHANICA 375.00

1230 07/30/2018 JOHNSON CONTROLS INC. 1998519999900 624908 6-21-18 REGULAR MECHANICA 1,000.00

1231 07/30/2018 JOHNSON CONTROLS INC. 1998519999900 624908 TRIP CHARGE MILEAGE 515.20

1232 07/30/2018 JOHNSON CONTROLS INC. 1998519999900 624908 FUEL SURCHARGE ADJUSTMENT 20.00

1233 07/30/2018 BVSWMA INC 1998519999900 625600 228339,228340,228372, 262.65

1234 07/30/2018 BVSWMA INC 1998519999900 625600 231493/231508 55.05

1235 07/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-ASC 608.96

1236 07/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-CDC 297.82

1237 07/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-LAMAR 518.80

1238 07/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-PAVILION 288.19

1239 07/25/2018 WICKSON CREEK SPECIAL UTIL DISTRICT1998519999900 625600 6/6-7/9/18 25.13

1240 07/11/2018 ATMOS ENERGY 1998519999900 625700 3041300366 44.95

1241 07/11/2018 SUDDENLINK 1998519999900 625800 07/1-31/18 CABLE 57.31

1242 07/11/2018 SUDDENLINK 1998519999900 625800 7/1-31/18 INTERNET 7,600.00

1243 07/18/2018 SUDDENLINK 1998519999900 625800 6/28-7/27/18 CBL/PHON 288.58

1244 07/18/2018 SUDDENLINK 1998519999900 625800 7/20-8/19/18 INTERNET 90.58

1245 07/11/2018 SUDDENLINK 1998519999900 625800 07/1-31/18 PHONES 9,578.33

1246 07/30/2018 VERIZON WIRELESS 1998519999900 625800 JUN 10-JUL 09 146.92

1247 07/18/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT OPER ELEC 143.14

1248 07/30/2018 ASCO - ASSOCIATED SUPPLY COMPANY 1998519999900 626900 TOW BEHIND LIFT RENTALS A 1,774.13





1253 07/11/2018 AMERICAN FIRE & SAFETY, INC. 1998519999900 629900 SYSTEM INSPECTION AT CARV 60.00

1254 07/18/2018 BRITTEN HYDROSEEDING 1998519999900 629900 HYDROSEED PLAYGROUND SOCC 875.00

1255 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230112-M-102& M-107 66.32

1256 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230112-M-103 33.21





1261 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230112-S-11& S-16 78.28

1262 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230122-AG-1 59.99

1263 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230123-A-2 33.11



1266 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230123-S-13 33.11

1267 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230123-V-9 33.21

1268 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230152-SS-2 33.11

1269 07/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230124 M-121 33.11

1270 07/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230124 M44 31.11

1271 07/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230124 N-19 39.14

1272 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230121-AG-2 102.14


1274 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230123-N-21 33.11

1275 07/18/2018 H & M WHOLESALE, INC. 1998519999900 629900 230152-S-17 77.69

1276 07/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230124 M-116, M-85 66.22

1277 07/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230124 M-2 32.99

1278 07/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230124 S-15 39.14

1279 07/30/2018 H & M WHOLESALE, INC. 1998519999900 629900 230124 V-4 33.11

1280 07/30/2018 TEXAS EXCAVATION SAFETY SYSTEM INC 1998519999900 629900 JUNE 2018 180.50

1281 07/30/2018 WE-RENT-IT 1998519999900 629900 232576 96.43

1282 07/30/2018 QUALITY HARDWOOD FLOORS INC 1998519999900 629906 JONES ELEMENTARY GYM FLOO 1,411.00

1283 07/30/2018 QUALITY HARDWOOD FLOORS INC 1998519999900 629906 COLLEGIATE GYM FLOOR RE-C 1,438.00

1284 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 629909 THHN-1/0-BLACK-STRANDED W 1,071.63

1285 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 629909 232532 ASC 119.02

1286 07/11/2018 LARRY JOLLISANT, INC 1998519999900 629909 MOVING AND SET UP 6 PORTA 31,800.00

1287 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 629909 232522 RAYBURN PORTAB 8.52

1288 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 629909 232550 RAYBURN PORTAB 55.96

1289 07/30/2018 WE-RENT-IT 1998519999900 629909 232499 49.74

1290 07/30/2018 WE-RENT-IT 1998519999900 629909 232521 59.88

1291 07/25/2018 TEXAS FLEET OUTFITTERS 1998519999900 629997 FREIGHT CHARGE 20.00

1292 07/25/2018 TEXAS FLEET OUTFITTERS 1998519999900 629997 LABOR CHARGE 80.00

1293 07/25/2018 TEXAS FLEET OUTFITTERS 1998519999900 629997 SHOP FEE 4.00

1294 07/25/2018 TEXAS FLEET OUTFITTERS 1998519999900 629997 TG000987 REPLACEMENT CONT 145.00

1295 07/30/2018 AMERIGAS-BRYAN 1998519999900 631500 39.32378 GURL 417.03

1296 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631500 231251 CUSTODIAL SUPP 127.89

1297 07/30/2018 CAPITOL BEARING SERVICE 1998519999900 631504 231250 EQUIP PARTS 92.89

1298 07/30/2018 GRAINGER 1998519999900 631504 231252 76.39

1299 07/30/2018 ACME GLASS COMPANY 1998519999900 631600 INSTALLATION/FABRICATION 300.00

1300 07/30/2018 ACME GLASS COMPANY 1998519999900 631600 46-5/8" X 82-5/16" 1" SOL 933.47

1301 07/30/2018 AGS (ACTION GYPSUM) 1998519999900 631600 232563 470.40

1302 07/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631600 228396*ASC 105.60

1303 07/30/2018 BRAZOS VALLEY WELDING SPLY 1998519999900 631600 232487ASC 69.22

1304 07/30/2018 BRYAN OUTBOARD, INC. 1998519999900 631600 228381*ASC 72.38

1305 07/30/2018 BRYAN OUTBOARD, INC. 1998519999900 631600 232518ASC 102.51

1306 07/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631600 232472ASC 87.96

1307 07/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631600 232516 ASC 39.99

1308 07/11/2018 FOUNTAIN BUILDERS HARDWARE 1998519999900 631600 PRIVACY CURTAIN FOR NURSE 581.00

1309 07/18/2018 HOME DEPOT 1998519999900 631600 232470-ASC 37.81

1310 07/30/2018 INTERSTATE BATTERY SYSTEM OF B/CS 1998519999900 631600 232506 ASC -32.00

1311 07/30/2018 INTERSTATE BATTERY SYSTEM OF B/CS 1998519999900 631600 232486 152.00


1313 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232461 ASC LCKSHOP 284.92

1314 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232496 BHS PARK REPR 43.19

1315 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232505 28.54

1316 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232522 JONES/VAN SUPP 29.91

1317 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232550 ASC SUPPLIES 28.47

1318 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232464 MAINT SUPPLIES 47.40

1319 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232496 MAINT STOCK 18.95

1320 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232496 SFA ROOF REPAI 36.64

1321 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 232502 ASC STOCK 42.18

1322 07/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631601 PO 232524 112.01


1324 07/30/2018 GRAINGER 1998519999900 631601 228332 ASC 29.62


1326 07/11/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 ELECTRICAL FIXTURES 63160 250.25

1327 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 ELECTRICAL FIXTURES 63160 353.92

1328 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 232507ASC 19.43


1330 07/11/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 0.44


1332 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 232517-ASC 180.00

1333 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 232584 15.90

1334 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 5.39

1335 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 PO 232545 42.14

1336 07/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 PO232545 6.57

1337 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 232466 ELECT SUPPLIES 31.30


1339 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 232466 ELECT SUPP 21.82




1343 07/18/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 232493 ASC 76.80

1344 07/18/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 ASC 35.94

1345 07/30/2018 TEAM SOLUTIONS INC 1998519999900 631605 232533 235.36

1346 07/30/2018 THARPS PRINTING SERVICE 1998519999900 631605 232559 36.00


1348 07/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 LF 8G BILEVEL CHILD ADA W 837.00

1349 07/30/2018 HUGHES SUPPLY 1998519999900 631606 REEM GN91 91 GALLON NAT G 3,585.00

1350 07/25/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 232475 ASC 346.53


1352 07/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 232549 475.61


1354 07/18/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 137165 S/B 137166 124.23

1355 07/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 228393ASC 228.41




1359 07/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 63107 1,014.55



1362 07/18/2018 HOME DEPOT 1998519999900 631607 232477-ASC 472.90

1363 07/18/2018 HOME DEPOT 1998519999900 631607 232511-ASC 239.13

1364 07/30/2018 JOHNSON SUPPLY 1998519999900 631607 232552 400.95


1366 07/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631607 228385 56.63




1370 07/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631607 228392/CREDIT -245.52


1372 07/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631607 232558 80.66

1373 07/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 PO 232526 289.98

1374 07/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 228399ASC 419.97

1375 07/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 PO 232536 434.97



1378 07/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228398 142.34



1381 07/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 232460/CREDIT -162.09



1384 07/30/2018 ACME GLASS COMPANY 1998519999900 631609 232490ASC 99.16

1385 07/30/2018 ACME GLASS COMPANY 1998519999900 631609 PO 232539 426.61

1386 07/30/2018 AGS (ACTION GYPSUM) 1998519999900 631610 228390 32.64

1387 07/30/2018 BELL FENCE SUPPLY OF SO CENTRAL TX 1998519999900 631610 232562 ASC 3.36

1388 07/30/2018 DECKER EQUIPMENT 1998519999900 631610 232478ASC 216.78

1389 07/30/2018 GRAINGER 1998519999900 631610 228305 ASC 29.95

1390 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228395 VAN STOCK 24.82

1391 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232482 CRCK/HEN/VAN 43.73

1392 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232485 VAN SUPPLIES 67.95


1394 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232491 SFA ROOF 24.67

1395 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232496 SFA ROOF/VAN 59.77




1399 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232464 BHS PARKING LO 54.95

1400 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232464 JONES SUPPLIES 12.58

1401 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232464 VAN SUPPLIES 16.46



1404 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 232485 VAN STOCK 20.94



1407 07/30/2018 PIONEER STEEL & PIPE 1998519999900 631610 232471 22.50


1409 07/30/2018 GRAINGER 1998519999900 631620 228359 ASC 81.63

1410 07/30/2018 GRAINGER 1998519999900 631622 228361 ASC 548.40

1411 07/30/2018 GRAINGER 1998519999900 631622 232519 ASC 403.75

1412 07/11/2018 HOME DEPOT 1998519999900 631622 228214ASC 86.57

1413 07/30/2018 INTERSTATE BATTERY SYSTEM OF B/CS 1998519999900 631622 232473ASC 184.00





1418 07/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631624 231505 16.53





1423 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631626 232586 ASC 34.13


1425 07/25/2018 TRASSIG CORP 1998519999900 631626 228246 475.00

1426 07/30/2018 ISP SAFETY SERVICES LLC 1998519999900 631628 232608 330.00

1427 07/30/2018 ISP SAFETY SERVICES LLC 1998519999900 631628 PO 232570 375.00

1428 07/30/2018 ISP SAFETY SERVICES LLC 1998519999900 631628 232609 354.00

1429 07/30/2018 ACME GLASS COMPANY 1998519999900 631629 232465ASC 441.00

1430 07/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631629 228389*ASC 79.20

1431 07/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631629 228389-ASC 158.40

1432 07/30/2018 COPY STOP PRINT & POSTAL 1998519999900 631629 232581 ASC 42.48


1434 07/25/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631629 PO 232467 189.41

1435 07/30/2018 GRIFFIN LOCKSMITH & HARDWARE 1998519999900 631629 232483 ASC 33.00

1436 07/30/2018 H L FLAKE COMPANY 1998519999900 631629 232543 271.45

1437 07/30/2018 H L FLAKE COMPANY 1998519999900 631629 PO 232527 270.42

1438 07/30/2018 H L FLAKE COMPANY 1998519999900 631629 232480 ASC 451.25

1439 07/30/2018 H L FLAKE COMPANY 1998519999900 631629 232542 271.45





1444 07/30/2018 VIRKIM INC 1998519999900 631650 232488 405.00

1445 07/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631700 231522 32.99

1446 07/11/2018 SYNCHRONY BANK/AMAZON 1998519999900 631700 DEWALT DPG54-24C PROTECTI 97.20

1447 07/11/2018 SYNCHRONY BANK/AMAZON 1998519999900 631700 3M 8210 PLUS PAINT STANDI 182.10

1448 07/11/2018 SYNCHRONY BANK/AMAZON 1998519999900 631700 SAS SAFETY 66519 RAVEN PO 60.98

1449 07/30/2018 UNITED AG & TURF 1998519999900 631700 231515 8.93

1450 07/30/2018 KNIFE RIVER 1998519999900 631703 WASHED CONCRETE SAND -- A 969.84

1451 07/30/2018 RINEHART TRUCKING CO., INC. 1998519999900 631703 BUNKER GRADE SAND FOR TOP 3,374.72


1453 07/11/2018 BWI COMPANIES, INC. 1998519999900 631707 GYPSUM - FAIRWAY GRADE (5 1,796.00

1454 07/30/2018 HARRELL'S LLC 1998519999900 631708 231502 405.00


1456 07/30/2018 JOHNSON SUPPLY 1998519999900 631802 228388 70.00

1457 07/30/2018 JOHNSON SUPPLY 1998519999900 631802 232537 96.70

1458 07/30/2018 JOHNSON SUPPLY 1998519999900 631802 232503 228.56

1459 07/30/2018 KLEEN AIR 1998519999900 631802 232531 446.40

1460 07/30/2018 GRAINGER 1998519999900 631804 228305 ASC 87.56

1461 07/30/2018 GRAINGER 1998519999900 631804 228325 ASC 266.29

1462 07/30/2018 AUTOMATED LOGIC CONTRACTING SERVICE1998519999900 631805 ME812U PLANT CONTROLLER 4,740.00

1463 07/30/2018 AUTOMATED LOGIC CONTRACTING SERVICE1998519999900 631805 TRUCK CHARGE 50.00

1464 07/30/2018 AUTOMATED LOGIC CONTRACTING SERVICE1998519999900 631805 DAVILA CHILLER 3 PLANT CO 1,112.00

1465 07/30/2018 GRAINGER 1998519999900 631805 228332 ASC 74.75

1466 07/30/2018 CAPITOL BEARING SERVICE 1998519999900 631806 232494ASC 103.72

1467 07/30/2018 JOHNSON SUPPLY 1998519999900 631807 232547 84.85



1470 07/30/2018 GRAINGER 1998519999900 631808 228305 ASC 12.48

1471 07/30/2018 JOHNSON SUPPLY 1998519999900 631808 228388 84.58

1472 07/30/2018 JOHNSON SUPPLY 1998519999900 631808 232484 27.68

1473 07/30/2018 JOHNSON SUPPLY 1998519999900 631808 232514 109.02

1474 07/30/2018 TRANE U S INC 1998519999900 631809 FREIGHT 125.00

1475 07/30/2018 TRANE U S INC 1998519999900 631809 TTA18043CAAE001 15 TON CO 4,822.00

1476 07/30/2018 TRANE U S INC 1998519999900 631809 VAL 08785 EXPANSION VALVE 74.83

1477 07/30/2018 CAPITOL BEARING SERVICE 1998519999900 631810 232463ASC 103.72

1478 07/18/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 228064 34.95

1479 07/25/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 PO 232467 7.24

1480 07/30/2018 GRAINGER 1998519999900 631810 228332 ASC 5.58

1481 07/30/2018 GRAINGER 1998519999900 631810 228359 ASC 32.10

1482 07/30/2018 GRAINGER 1998519999900 631810 228364 ASC 159.52

1483 07/30/2018 GRAINGER 1998519999900 631810 232520 ASC 19.86

1484 07/30/2018 JOHNSON SUPPLY 1998519999900 631810 227986 11.29

1485 07/30/2018 JOHNSON SUPPLY 1998519999900 631810 232484 118.18

1486 07/30/2018 JOHNSON SUPPLY 1998519999900 631810 232537 145.57

1487 07/30/2018 JOHNSON SUPPLY 1998519999900 631810 232547 150.74

1488 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 232485 ASC SHOP STCK 80.50



1491 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 232502 ASC STCK 11.01







1498 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228395 ADMIN BOILER 24.24


1500 07/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 232466 VAN/LONG SUPPL 25.28



1503 07/18/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 232489 ASC STOCK 12.80

1504 07/11/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 228321 MAINT RENTAL 93.94

1505 07/18/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 232489 ASC SHOP 27.54

1506 07/30/2018 TRANE 1998519999900 631810 232540 477.06

1507 07/30/2018 TRANE U S INC 1998519999900 631810 SHIPPING 21.00

1508 07/30/2018 TRANE U S INC 1998519999900 631810 RNG01764 O-RING SEALS 13.68

1509 07/30/2018 TRANE U S INC 1998519999900 631810 VAL07494 SERVICE CHARGING 546.96


1511 07/30/2018 GRAINGER 1998519999900 631811 228325 ASC 60.87

1512 07/30/2018 GRAINGER 1998519999900 631811 228332 ASC 50.01


1514 07/30/2018 IKE'S SMALL ENGINES 1998519999900 631902 231511 8.28

1515 07/30/2018 MCCARTY EQUIPMENT CO, INC 1998519999900 631902 231518 300.76

1516 07/30/2018 UNITED AG & TURF 1998519999900 631902 231501 257.96

1517 07/30/2018 UNITED AG & TURF 1998519999900 631902 231523 101.34



1520 07/30/2018 UNITED AG & TURF 1998519999900 631904 231501 119.58

1521 07/30/2018 DIXIE TIRE, INC 1998519999900 631905 231510 12.00

1522 07/30/2018 GOOSENECK TRAILER MFG CO., INC. 1998519999900 631905 231526 171.96




1526 07/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631905 231514 MAINT STOCK 31.22




1530 07/30/2018 UNITED AG & TURF 1998519999900 631905 231523 309.75

1531 07/11/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITEFLEET 66.47

1532 07/18/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 00130956 -89.95

1533 07/18/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITE FLEET 86.14

1534 07/11/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956*CORE RETURNED -18.00

1535 07/11/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956*WHITE FLEET 95.28

1536 07/11/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITE FLEET 679.79

1537 07/18/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956 895.12

1538 07/18/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956WHITEFLEET 96.90

1539 07/18/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITEFLEET 140.67

1540 07/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 230180-DIAGNOSIS 96.95

1541 07/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 230185-VALVE 19.41

1542 07/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 FOR THE PURCHASE OF A BOD 518.26

1543 07/30/2018 DIXIE TIRE, INC 1998519999900 631931 2301954TIRES 500.00

1544 07/18/2018 SOUTHERN TIRE MART 1998519999900 631931 221502 21.06

1545 07/30/2018 JOHNSON SUPPLY 1998519999900 639795 228388 45.90

1546 07/30/2018 JOHNSON SUPPLY 1998519999900 639795 232462 187.05

1547 07/30/2018 JOHNSON SUPPLY 1998519999900 639795 232468 380.67

1548 07/11/2018 SYNCHRONY BANK/AMAZON 1998519999900 639797 LITTLE GIANT NBB-3060-8PY 742.41

1549 07/11/2018 DAHILL INDUSTRIES 1998519999900 639900 3/30/18-6/29/18OVERAG 159.28




1553 07/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 639900 SERVICE CHARGE JUNE 53.36

1554 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 639900 232525 RAY/LONG PORTA 186.20

1555 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 639900 232546 RAY PORTABLE 285.24


1557 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 639900 232586 RAY PORTABLES 120.98




1561 07/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 639900 232590 RAY PORT 124.96

1562 07/25/2018 SAM'S CLUB DIRECT 1998519999900 639900 MAINTENANCE AND GROUNDS B 362.88

1563 07/11/2018 SYNCHRONY BANK/AMAZON 1998519999900 639990 MAGLINER PTK3048S 1-Q DEC 1,128.00

1564 07/11/2018 BB&T - OTHER 1998519999900 641100 MARRIOTT CRD VCHR -277.88

1565 07/16/2018 CITY OF BRYAN 1998519999900 649100 LONG/RAYBURN PORTABLE 60.00

1566 07/18/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OF OPER-JONES 95.00

1567 07/18/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OF OPER-RUDDER 70.00

1568 07/18/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OF OPER-BOWEN 140.00

1569 07/18/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 CERT OF OPER-HOUSTON 70.00

1570 07/30/2018 PLAYGROUNDS TODAY INC 1998519999900 663900 INSTALLATION OF ABOVE EQU 3,300.00

1571 07/30/2018 PLAYGROUNDS TODAY INC 1998519999900 663900 SHIPPING AND HANDLING 959.00

1572 07/30/2018 PLAYGROUNDS TODAY INC 1998519999900 663900 3 BAY ARCH SWING STRUCTUR 3,930.00

1573 07/30/2018 PLAYGROUNDS TODAY INC 1998519999900 663900 ADA RAMP 650.00

1574 07/30/2018 PLAYGROUNDS TODAY INC 1998519999900 663900 IPEMA CERTIFIED ENGINEERE 1,389.00

1575 07/11/2018 BRIEN WATER WELLS 1998519999990 629900 LABOR TO PULL THE PUMP EQ 275.00

1576 07/11/2018 BRIEN WATER WELLS 1998519999990 629900 LABOR TO REMOVE THE OLD P 250.00

1577 07/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998529999949 639900 231965 WEDGE ALL 27.16

1578 07/25/2018 LOWE'S HOME CENTERS LLC 1998529999949 639900 231966 SECURITY SUPPL 78.66

1579 07/30/2018 CDW GOVERNMENT 1998529999949 639974 CISCO MERAKI ENTERPRISE S 1,008.00

1580 07/30/2018 CDW GOVERNMENT 1998529999949 639974 CISCO MERAKI WIDE ANGEL M 959.20

1581 07/18/2018 WES TECH ESOLUTIONS INC 1998537509907 629900 CONSULTING SERVICES - HOU 700.00

1582 07/18/2018 XEROX CORPORATION 1998539999907 626900 NEW COPIER LEASE, XEROX W 53.39

1583 07/25/2018 APPLE COMPUTER,INC. 1998539999907 639900 MINI DISPLAYPORT TO VGA A 7,965.00

1584 07/30/2018 CDW GOVERNMENT 1998539999907 639900 BRENTHAVEN TRED ALPHA BAC 770.00

1585 07/18/2018 OFFICE DEPOT, INC 1998539999907 639900 230994 DATA SUPPLIES 5.98

1586 07/25/2018 PEXAGON TECHNOLOGIES, INC. 1998539999907 639900 FLASH DRV ~ OS-008GB 94.30

1587 07/25/2018 PEXAGON TECHNOLOGIES, INC. 1998539999907 639900 SHIPPING 15.00






1593 07/25/2018 APPLE COMPUTER,INC. 1998539999907 639974 APPLECARE+ FOR 13 INCH MA 537.00


1595 07/25/2018 APPLE COMPUTER,INC. 1998539999907 639974 13 INCH MACBOOK PRO WITH 4,512.00

1596 07/25/2018 APPLE COMPUTER,INC. 1998539999907 639974 APPLECARE PROTECTION PLAN 690.00

1597 07/25/2018 APPLE COMPUTER,INC. 1998539999907 639974 BELKIN USB-C TO VGA ADAPT 192.00

1598 07/25/2018 APPLE COMPUTER,INC. 1998539999907 639974 MACBOOK PRO 15 INCH WITH 6,489.00


1600 07/30/2018 DELL MARKETING L.P. 1998539999907 639974 DELL LATITUDE 7390 8BG 24 7,176.12

1601 07/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998539999907 639974 KODAK SCANMATE I1150 SHEE 1,165.14

1602 07/30/2018 C S J TECHNOLOGY GROUP 1998539999949 624900 CONSULTING RETAINER 2,500.00


1604 07/11/2018 SHUTTERSTOCK INC 1998539999949 639900 365- DAY TEAM SUBSCRIPTIO 3,229.00


1606 07/18/2018 APPLE COMPUTER,INC. 1998539999949 639974 10.5 INCH IPAD PRO WIFI+C 3,516.00

1607 07/18/2018 APPLE COMPUTER,INC. 1998539999949 639974 APPLE PENCIL MK0C2AM/A 356.00

1608 07/18/2018 APPLE COMPUTER,INC. 1998539999949 639974 LEATHER SMART COVER FOR 1 252.00

1609 07/25/2018 DELL MARKETING L.P. 1998539999949 639974 POWEREDGE R740 SERVER 9,051.28

1610 07/30/2018 DELL MARKETING L.P. 1998539999949 639974 DELL LATITUDE 7390 8BG 24 7,176.12

1611 07/25/2018 DELL MARKETING L.P. 1998539999949 639974 230493XPS15 TSC 150.00

1612 07/30/2018 B & H PHOTO-VIDEO 1998619999923 639900 ITEM #: ROTPB5G; ROSCO TO 254.50

1613 07/25/2018 C.C. CREATIONS, LTD 1998619999923 639900 NOT AN ENTRANCE GLASS DOO 40.00

1614 07/25/2018 C.C. CREATIONS, LTD 1998619999923 639900 NOT AN ENTRANCE OUTSIDE D 40.00

1615 07/25/2018 C.C. CREATIONS, LTD 1998619999923 639900 STAGE DOOR DECAL 20.00

1616 07/25/2018 C.C. CREATIONS, LTD 1998619999923 639900 EMERGENCY EXIT ONLY DOOR 40.00

1617 07/30/2018 CRESTLINE 1998619999923 639900 6 FOOT STANDARD TABLE THR 789.31

1618 07/30/2018 CRESTLINE 1998619999923 639900 SETUP FEE 37.00

1619 07/25/2018 LOWE'S HOME CENTERS LLC 1998619999923 639900 230334PAC 100.48

1620 07/18/2018 SYNCHRONY BANK/AMAZON 1998619999923 639900 TASCAM SSR100 SOLID STATE 499.99

1621 07/30/2018 SYNCHRONY BANK/AMAZON 1998619999923 639900 CHAUVET DJ SLIMPAR PRO Q 3,639.86

1622 07/30/2018 SYNCHRONY BANK/AMAZON 1998619999923 639900 DONNER 4PCS DMX512 DMX DF 119.00

1623 07/25/2018 JACOB JUSTICE 1998619999923 641400 SAFETYTRNG 7/23/18 39.95

1624 07/11/2018 BB&T - OTHER 1998819999900 662900 NEW BUILD UTILITY 200.00

1625 07/30/2018 SCHOLASTIC BOOK CLUB 2038111152400 639900 BOOKS-JONES ELEM 65.00

1626 07/11/2018 APPLE COMPUTER,INC. 2038219992400 639974 APPLE PENCIL MK0C2AM/A 89.00

1627 07/11/2018 APPLE COMPUTER,INC. 2038219992400 639974 12.9 INCH IPAD PRO WIFI 2 929.00

1628 07/30/2018 BEST BUY FOR GOVERNMENT AND 2038219992400 639974 LOGITECH SLIM COMBO KEYBO 119.99

1629 07/25/2018 PC & MAC EXCHANGE 2038219992400 639974 SUPCASE SUP IPAD2017 UBPR 131.96

1630 07/30/2018 LAKESHORE LEARNING MATERIALS 2038619992400 639900 PK SUPPLIES JONES ELEM 12,084.60

1631 07/30/2018 SCHOLASTIC INC 2038619992400 639900 BOOKFLIX ONLINE 1 YEAR SU 819.00

1632 07/30/2018 TEACHER CREATED MATERIALS 2038619992400 639900 ESTIMATED SHIPPING/HANDLI 507.02

1633 07/30/2018 TEACHER CREATED MATERIALS 2038619992400 639900 SEE ATTACHED QUOTE OF MAT 6,337.78

1634 07/30/2018 PIRAINO CONSULTING 2038619992400 639974 EPR8A00065-000 TRUTOUCH 6 2,499.00

1635 07/30/2018 PIRAINO CONSULTING 2038619992400 639974 INSTALL BY PIRAINO 250.00

1636 07/30/2018 PIRAINO CONSULTING 2038619992400 639974 EPR8A50500-000 TRUTOUCH 5 999.00

1637 07/30/2018 DEMCO 2038619992400 639990 ERIC CARLE CATERPILLAR CA 299.99

1638 07/30/2018 DEMCO 2038619992400 639990 ESTIMATED SHIPPING/HANDLI 36.10

1639 07/18/2018 INDECO SALES, INC. 2038619992400 639990 ARTCO BELL DISCOVER, 4L C 1,056.00

1640 07/18/2018 INDECO SALES, INC. 2038619992400 639990 FLIP TOP BASE FOR USE WIT 1,152.00

1641 07/18/2018 INDECO SALES, INC. 2038619992400 639990 OFFICE SOURCE NESTING TAB 606.00


1643 07/30/2018 WILTON'S OFFICE WORKS 2038619992400 639990 HON HFLCO1:HG:NR76: FLOCK 663.00

1644 07/30/2018 WILTON'S OFFICE WORKS 2038619992400 639990 HON HFLY01:HG:NR76: FLOCK 165.75

1645 07/30/2018 WILTON'S OFFICE WORKS 2038619992400 639990 HON HVL871.SB11: CLUB CHA 786.40

1646 07/30/2018 WILTON'S OFFICE WORKS 2038619992400 639990 HON HVL873.SB11: SOFA WIT 622.80


1648 07/11/2018 DELL MARKETING L.P. 2118110473016 639974 137466 20,500.00

1649 07/25/2018 DELL MARKETING L.P. 2118110473016 639974 00137466 2,528.00

1650 07/25/2018 PC & MAC EXCHANGE 2118111013016 639900 SUPCASE SUP IPAD2017 UBPR 269.90

1651 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 BOOK OF THE DEAD #45CC2X4 49.99

1652 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 DETECTIVE ASSIST. #46178X 59.99

1653 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 HANDFUL OF STARS #46571X1 59.99

1654 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 HARLEM CHARADE #46CCEX6 69.99

1655 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 HENRY AND RIGBEY #443A2X8 54.99

1656 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 MR LEMONCELLO #47174X6 74.99

1657 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 ONE AND ONLY IVAN #45BBCX 59.99

1658 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 11 BIRTHDAYS #422E2X9 49.99

1659 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 BECAUSE OF MR. TERUPT #44 49.99

1660 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 CAM JENSEN GHOSTLY MYSTER 54.99

1661 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 CARNIVAL PRIZE #40B81X3 54.99

1662 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 DASH #4681CXX 74.99

1663 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 DAY OF DOOM #44CCEX7 49.99

1664 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 DREAMS #47179X2 69.99

1665 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 ENCYCLOPEDIA BROWN #467E6 79.99

1666 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 HIDDEN KINGDOM #4717AXX 4.15

1667 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 PAX #46510X8 69.99

1668 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143016 639900 THE BURNING #467A3X6 74.99

1669 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 FAIRY TALES DETECTIVES #4 64.99

1670 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 NEIL ARMSTRONG IS MY UNCL 34.99

1671 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 NO MORE DEAD DOGS #467F2X 84.99

1672 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 PENDERWICKS #40410X3 49.99

1673 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 PENDERWICKS IN SPRING #47 84.99

1674 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 PIPER REED #40810X5 39.99

1675 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 REFUGEE #4700BX7 69.99

1676 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 SPIRIT WEEK SHOWDOWN #465 69.99

1677 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 TERRIBLE TWO #45C57X6 59.99

1678 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 HIDDEN KINGDOM #4717AXX 75.84

1679 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 INTO THE MIST #40252X2 64.99

1680 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 LOVE THAT DOG #403DBX4 39.99

1681 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 NIGHT NINJAS #45376X2 44.99

1682 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 ONE AND ONLY IVAN #4681FX 79.99

1683 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 PETER PAN #4607DX1 89.99

1684 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 PIE #43984X8 49.99

1685 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 SHH! WE'RE WRITING #46099 79.99

1686 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 SNICKER MAGIC #4557EX1 59.99

1687 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 SPINE LABEL 26.22

1688 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 THE EXTRA YARD #475BOX4 84.99

1689 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 THIRD GRADE ANGEL #445C1X 39.99

1690 07/30/2018 FOLLETT SCHOOL SOLUTIONS 2118111143018 639900 WONDER #475BBX4 94.99

1691 07/18/2018 EDUCATION SERV CENTER REGION VI 2118219992400 623900 TITLE I CONTRACT FEE SERV 2,148.75

1692 07/30/2018 SYNCHRONY BANK/AMAZON 2119610413061 639900 WONDER - HARDCOVER BY RJ 2,138.00

1693 07/30/2018 SYNCHRONY BANK/AMAZON 2119610413061 639900 LA LECCION DE AUGUST: WON 1,194.00

1694 07/11/2018 OFFICE DEPOT, INC 2128116992400 639900 225039 MIGRNT SUMMER 119.47

1695 07/11/2018 JUANA GARCIA 2128116992400 641200 REIMB FOR L PEDRAZA 161.00

1696 07/11/2018 BB&T - OTHER 2128119992406 641200 MIGRANT VA TRIP 606.03

1697 07/18/2018 DINERS CLUB COMMERCIAL 2128119992406 641200 SHELL HOUSTON 74.12

1698 07/11/2018 JUAN GARCIA 2128119992406 641200 CLOSE/MEALS 0.00

1699 07/11/2018 JUANA GARCIA 2128119992406 641200 CLOSE UP/MEALS 250.04

1700 07/30/2018 JUANA GARCIA 2128326992400 641100 SUMMER SCHOOL/MILEAGE 572.39

1701 07/18/2018 SPECIALIZED ASSESSMENT & CONSULTING2248110172300 629900 CONTRACT ASSESS 1,274.37

1702 07/18/2018 SPECIALIZED ASSESSMENT & CONSULTING2248111102300 629900 CONTRACT ASSESS 1,414.81

1703 07/18/2018 RENAISSANCE HOTEL 2248130012300 641100 TAVAC CONF 6/30-8/2 536.97

1704 07/30/2018 EDUCATION SERV CENTER REGION VI 2248130012300 641400 231430REBECCAFIELDING 120.00

1705 07/30/2018 EDUCATION SERV CENTER REGION VI 2248130012300 641400 ESTEBAN CASAS 120.00

1706 07/30/2018 EDUCATION SERV CENTER REGION VI 2248130012300 641400 231434-ANAISCHARLEZ 60.00

1707 07/25/2018 COURTYARD 2248130022300 641100 7/30-8/2JAMIEBERTHOLD 547.17

1708 07/18/2018 RENAISSANCE HOTEL 2248130022300 641100 J CARTER 7/30-8/2 536.97

1709 07/30/2018 EDUCATION SERV CENTER REGION VI 2248130472300 641400 DENA FAVORS 180.00

1710 07/30/2018 EDUCATION SERV CENTER REGION VI 2248131012300 641400 CARA MANNING, KAYLA WILLI 420.00

1711 07/30/2018 EDUCATION SERV CENTER REGION VI 2248131052300 641400 JORDAN HAMILTON 180.00

1712 07/18/2018 RUSUDANI KOYM 2248131132300 641100 HUNTSVILLE 172.38

1713 07/30/2018 EDUCATION SERV CENTER REGION VI 2248131132300 641400 RUSO KOYM 180.00

1714 07/30/2018 EDUCATION SERV CENTER REGION VI 2248131152300 641400 VANESSA D'ELIA 180.00

1715 07/30/2018 EDUCATION SERV CENTER REGION VI 2248131182300 641400 EMILY SHANE 60.00

1716 07/25/2018 CYNDI MARTINEZ 2248139992300 641100 REGION 6 HUNTSVILLE 172.38

1717 07/18/2018 GELA J AKERS 2248139992300 641100 ESC 6 HUNTSVILLE 57.46

1718 07/18/2018 GELA J AKERS 2248139992300 641100 SPED ED PADRE TRIP 485.07

1719 07/18/2018 LESLIE K ROSS 2248139992300 641100 REGION 1 PADRE 92.98

1720 07/18/2018 STEPHANIE SALAZAR 2248139992300 641100 REGION 1 PADRE TRIP 102.25

1721 07/18/2018 EDUCATION SERV CENTER REGION 1 2248139992300 641400 STEPHANIE SALAZAR, MEGAN 375.00

1722 07/18/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 ANN CRAWFORD, DAVE THOMPS 96.00

1723 07/18/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 SHANTINA DIXON, LEANNE TO 144.00

1724 07/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 231431-DAVID KEMPTON 120.00

1725 07/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 GRYGAR REGIS~SESSION 3131 120.00

1726 07/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 SESSION 313116 PICTURE EX 120.00

1727 07/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 SESSION 313827 USING THE 60.00

1728 07/18/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 AMANDA URESTI, JANA BISHO 1,197.00

1729 07/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 231432-REG 60.00


1731 07/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 231441/JODY AKERS 60.00

1732 07/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 231441/PAM SIMMONS 60.00

1733 07/25/2018 TCASE - TX COUN OF ADM OF SPEC EDUC2248139992300 641400 KATE PATTERSON REG. 445.00

1734 07/25/2018 TCASE - TX COUN OF ADM OF SPEC EDUC2248139992300 641400 MEGAN PAPE REG FEE 525.00

1735 07/30/2018 JESSICA CARROLL 2248219992300 641100 IN DISTRICT TRAVEL 5.25

1736 07/30/2018 JOANNE LERMA 2248219992300 641100 IN-DISTRICT TRAVEL 8.99

1737 07/30/2018 MEGAN PAPE 2248219992300 641100 IN-DISTRICT TRAVEL 18.99

1738 07/30/2018 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 15.79

1739 07/25/2018 KATHRYN A CRAWFORD 2248319992300 641100 IN DISTRICT TRAVEL 176.18

1740 07/05/2018 LABATT FOOD SERVICE 2408 131000 6282505 1,330.12



1743 07/12/2018 ACE MART RESTAURANT 2408 131006 BUN PAN 1/2 HALF - VOLLRA 159.12

1744 07/12/2018 ACE MART RESTAURANT 2408 131006 BUN PAN RACK, UNIVERSAL A 479.46

1745 07/12/2018 ACE MART RESTAURANT 2408 131006 SCALE 25# - RUBBERMAID PE 262.86

1746 07/12/2018 ACE MART RESTAURANT 2408 131006 TERRY CLOTH CUP TOWEL (DO 598.80

1747 07/26/2018 ACE MART RESTAURANT 2408 131006 KLEEN PAIL - SAN JAMAR, K 374.64

1748 07/26/2018 ACE MART RESTAURANT 2408 131006 PAIL FOR SOAP - SAN JAMAR 393.12

1749 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 ANTI-FATIGUE MATS, SVG LI 89.70

1750 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 BAKERS SLEEVES, TERRY CLO 58.32

1751 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 BUN BAN, FULL SIZE - VOLL 1,942.56

1752 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 MEASURING SPOON SET, VOLL 21.90

1753 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 MEASURING SPOON SET-LONG 157.68

1754 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 SPOODLE, 3 OZ. PERF - VOL 85.32

1755 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 SPOODLE, 4 OZ. PERF, ROUN 87.48

1756 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 STEAMTABLE PAN, 2.5" FULL 300.42

1757 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 GLOVE, CUT PREVENTION - S 113.04

1758 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 HEAVY DUTY OVEN MITTS - S 190.80

1759 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 HOT PADS - SAN JAMAR #803 583.56

1760 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 STEAMTABLE COVER, FULL FL 254.76

1761 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 STEAMTABLE COVER, HALF FL 122.88

1762 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 STEAMTABLE PAN, 2.5" HALF 219.96

1763 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 STEAMTABLE PAN, 4" 1/3 SI 165.48

1764 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 STEAMTABLE PAN, 4" PERF F 207.30

1765 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 TONGS, 12" SHELL - VOLLRA 87.48

1766 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 TONGS, 9" SHELL - VOLLRAT 76.92

1767 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 TRASH CAN W/FT PEDAL, 8 G 881.16

1768 07/26/2018 JEAN'S RESTAURANT SUPPLY 2408 131006 WHIP, 18" PIANO WIRE - VO 93.72

1769 07/26/2018 KESCO SUPPLY, INC. 2408 131006 CART, RUBBERMAID SM. 3 SH 1,543.50

1770 07/26/2018 KESCO SUPPLY, INC. 2408 131006 STRAINER, 10" - TABLECRAF 46.56

1771 07/26/2018 KESCO SUPPLY, INC. 2408 131006 VEGETABLE PEELER - ADCRAF 10.08

1772 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 ANTI FATIGUE MAT, LG - CA 499.56

1773 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 FIBERGLASS TRAY, 18X16" - 848.40

1774 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 FRUIT SECTIONER W/INTERCH 545.86

1775 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 LID FOR 2-4 QT STORAGE CO 30.48

1776 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 MASHER, POTATO - TABLECRA 65.22

1777 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 MEASURER, LIQUID 1/2 GAL 86.64

1778 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 POLYCARBONATE PEBBLED BOW 231.36

1779 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 POLYCARBONATE RECT. RIBBE 351.36

1780 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 SCRAPPER PADDLE, LONG HAN 109.38

1781 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 SPOODLE, 4 OZ PERF. - VOL 87.48

1782 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 SQUEEZE BOTTLE, 16 OZ WID 44.16

1783 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 STORAGE CONTAINER, 2 QT. 19.02

1784 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 THERMOMETER, INFRARED W/ 123.42

1785 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 THERMOMETERS, OVER - TAYL 88.80

1786 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 BRUSHES, PASTRY - CARLISL 179.64

1787 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 CAN OPENER PLATE - EDLUND 98.10

1788 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 CART, RUBBERMAID LG. 2 SH 564.42

1789 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 ICE CART, 50# CAPACITY - 2,479.04

1790 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 MEASURER LIQUID, 1 PINT - 28.26

1791 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 MEASURER LIQUID, 1 QT. - 65.76

1792 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 MEASURER, LIQUID, 1 GAL - 47.70

1793 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 MEASURING SPOON SET - VOL 21.90

1794 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 PIZZA SCREEN, 16" - WINCO 216.96

1795 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 SQUEEZE BOTTLE, 24 OZ WID 151.20

1796 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 STEP STOOL, RUBBERMAID - 318.06

1797 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 STORAGE CONTAINER, 1 GAL 29.04

1798 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 THERMOMETER, REFRG/FREEZE 67.68

1799 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 THERMOMETERS, DIGITAL STE 1,723.68

1800 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 TRAY, LG 14X18(DOZ) BLUE 195.84

1801 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 TRAYS, COMPARTMENT (DOZ) 170.64

1802 07/26/2018 KOMMERCIAL KITCHENS 2408 131006 TRAYS, COMPARTMENT(DOZ) R 853.20

1803 07/12/2018 SAM TELL AND SON, INC 2408 131006 GLOVE, POT & PAN HVY.18/1 130.80

1804 07/12/2018 SAM TELL AND SON, INC 2408 131006 SUNKIST ORANGE WEDGE - SU 302.40

1805 07/12/2018 SAM TELL AND SON, INC 2408 131006 SUNKIST ORANGE/TOMATO SLI 374.40

1806 07/26/2018 SAM TELL AND SON, INC 2408 131006 CAN OPENER - EDLUND #1 102.02

1807 07/26/2018 SAM TELL AND SON, INC 2408 131006 CAN OPENER ELEC. 115V - E 1,179.68

1808 07/26/2018 TRACY, GONZALES 2408000450000 X575100 MEAL ACCT 11.85

1809 07/26/2018 ALLISON, GARDNER 2408001130000 X575100 MEAL ACCT 3.90

1810 07/12/2018 AMERICAN FIRE & SAFETY, INC. 2408350019900 624900 FIRE SYSTEM INSPECTIONS 589.90

1811 07/26/2018 MEAL/VIEWER DIGITAL SIGNAGE SYSTEMS2408350019900 629900 MEAL VIEWER SIGNAGE: SIGN 540.00

1812 07/26/2018 P C S REVENUE CONTROL 2408350019900 629900 SL-005 FASTRAK SCMP (BRYA 324.00

1813 07/12/2018 STAR SECURITY SOLUTIONS 2408350019900 629900 DEPOSIT PICKUP - MAY, 201 212.50

1814 07/31/2018 STAR SECURITY SOLUTIONS 2408350019900 629900 DEPOSIT PICK UP 212.50

1815 07/12/2018 HOUSTON FOOD BANK 2408350019900 629905 COMMOD SHIP 80.50

1816 07/26/2018 JOHNSON SUPPLY 2408350019900 634100 12636/BHS COOLER,FRZ 78.52

1817 07/26/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350019900 634916 12643/BHS RIF,WARMR 32.00

1818 07/26/2018 KESCO SUPPLY, INC. 2408350019900 634916 12639/BHS COOL,FRZ DR 159.00

1819 07/26/2018 LOWE'S HOME CENTERS LLC 2408350019900 634916 12640/BHS COOLR DR 11.37


1821 07/12/2018 DARLING INGREDIENTS INC 2408350029900 624900 RHS - WASTE COOKING O 50.00

1822 07/26/2018 MEAL/VIEWER DIGITAL SIGNAGE SYSTEMS2408350029900 629900 MEAL VIEWER SIGNAGE: SIGN 1,080.00





1827 07/26/2018 HERITAGE FOOD SERVICE GROUP INC 2408350029900 634916 12626/RUDDER PT WARME 74.34












1839 07/31/2018 HOBART 2408350419900 634916 12831/SFA MIXER 0.00






1845 07/12/2018 ARMSTRONG REPAIR 2408350459900 634916 12632/LONG OVEN 281.45

1846 07/26/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350459900 634916 LONG WI FRZ & COOLR 16.00

1847 07/12/2018 JOHNSON SUPPLY 2408350459900 634916 12630/LONG ICE MACHIN 78.16






1853 07/26/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350469900 634916 RAYBURN WARMER 16.00


1855 07/26/2018 MEAL/VIEWER DIGITAL SIGNAGE SYSTEMS2408350479900 629900 MEAL VIEWER SIGNAGE: SIGN 720.00





1860 07/12/2018 ARMSTRONG REPAIR 2408350479900 634916 DAVILA MILK BOX 118.56

1861 07/26/2018 HERITAGE FOOD SERVICE GROUP INC 2408350479900 634916 DAVILA STEAMER 15.72




1865 07/26/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 KEMP STEMER/MILKBX 188.62

1866 07/26/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408351019900 634916 KEMP WARMER 16.00

1867 07/26/2018 MOD-U-SERVE 2408351019900 634916 12637/KEMP MILKBOXES 67.46









1876 07/12/2018 ARMSTRONG REPAIR 2408351059900 634916 CROCKETT STEAMER 61.55

1877 07/26/2018 HERITAGE FOOD SERVICE GROUP INC 2408351059900 634916 CROCKETT STEAMER 56.17




1881 07/26/2018 HERITAGE FOOD SERVICE GROUP INC 2408351069900 634916 FANNIN OVEN 44.49
























1905 07/12/2018 GAAS REFRIGERATION 2408351149900 634916 12628/BRANCH ICE MACH 91.83

1906 07/26/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408351149900 634916 BRANCH DISHWASHER 16.00




1910 07/12/2018 GRAINGER 2408351159900 634916 JONES MILKBOX 24.84

1911 07/12/2018 JOHNSON SUPPLY 2408351159900 634916 12635/JONES WI COOLER 76.37


1913 07/12/2018 DARLING INGREDIENTS INC 2408351179900 624900 BOWEN-WASTE COOK OIL 50.00





1918 07/26/2018 DEALERS ELECTRICAL SUPPLY 2408351179900 634916 12641/BOWEN WELLS 19.47

1919 07/26/2018 FERGUSON ENTERPRISES, INC 2408351179900 634916 12633/BOWEN ICE MACHI 49.15

1920 07/26/2018 GRAINGER 2408351179900 634916 12634/BOWEN STEAMER 46.65

1921 07/26/2018 HERITAGE FOOD SERVICE GROUP INC 2408351179900 634916 BOWEN STEAMER 34.91

1922 07/26/2018 KESCO SUPPLY, INC. 2408351179900 634916 12642/BOWEN W/I FRZR 57.25









1931 07/12/2018 SYNCHRONY BANK/AMAZON 2408359229900 649900 PHILIPS 30347-19 150 W HI 89.94

1932 07/12/2018 W & B SERVICE COMPANY 2408359229900 649900 ESTIMATED SHIPPING/HANDLI 10.00

1933 07/12/2018 W & B SERVICE COMPANY 2408359229900 649900 MAXON TORSION SPRING - PA 80.64



1936 07/26/2018 EMS-LING INC 2408359999900 629900 SN18-19A - SCHOOL NUTRITI 895.00

1937 07/26/2018 P C S REVENUE CONTROL 2408359999900 629900 BASE TELEFORM PLATFORM 10 2,400.00

1938 07/26/2018 P C S REVENUE CONTROL 2408359999900 629900 PCS ON LINE SCAN FORMS 10 4,800.00

1939 07/26/2018 P C S REVENUE CONTROL 2408359999900 629900 RIGHTRAK DSMP SUITE 1,200.00

1940 07/26/2018 P C S REVENUE CONTROL 2408359999900 629900 RIGHTRAK MOBILITY SITE LI 600.00

1941 07/26/2018 P C S REVENUE CONTROL 2408359999900 629900 RIGHTRAK OCR INTEGRATION 1,400.00

1942 07/26/2018 P C S REVENUE CONTROL 2408359999900 629900 SUPPORT TRAKNOW WEB HOSTI 2,090.00

1943 07/26/2018 P C S REVENUE CONTROL 2408359999900 629900 TRAKNOW ENTERPRISE 6,600.00

1944 07/24/2018 LABATT FOOD SERVICE 2408359999900 634100 7179416 31.67


1946 07/26/2018 STAPLES BUSINESS ADVANTAGE 2408359999900 634900 12730/2X4 LABELS 87.98

1947 07/26/2018 STAPLES BUSINESS ADVANTAGE 2408359999900 634900 12730/COUNTRF PENS 60.69

1948 07/12/2018 GRAINGER 2408359999900 634916 12627/EXTRA PARTS 24.84

1949 07/26/2018 GTM SPORTS WEAR 2408359999900 639200 AUGUSTA TWILL VISOR, BLAC 320.00

1950 07/26/2018 UNITED STATES POSTMASTER 2408359999900 639800 18-19 APP PK MAILOUT 1,892.98

1951 07/26/2018 WILTON'S OFFICE WORKS 2408359999900 639990 ESTIMATED SHIPPING/HANDLI 25.20

1952 07/26/2018 WILTON'S OFFICE WORKS 2408359999900 639990 HON HIWMM: MIDBACK WORK 252.03

1953 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 KEMP - SFSP 3,031.65

1954 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 RAYBURN - SFSP 825.53

1955 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 BHS - SFSP 219.81

1956 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 CROCKETT - SFSP 858.44

1957 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 FANNIN - SFSP 558.42

1958 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 MITCHELL - SFSP 1,116.79

1959 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 NEAL - SFSP 2,228.47

1960 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 ROSS - SFSP 539.70

1961 07/12/2018 BORDEN DAIRY COMPANY 2428356999900 634100 SFA - SFSP 638.91

1962 07/12/2018 FLOWERS BAKING CO 2428356999900 634100 BHS - SFSP 7.16

1963 07/12/2018 FLOWERS BAKING CO 2428356999900 634100 MITCHELL -SFSP 123.45

1964 07/12/2018 FLOWERS BAKING CO 2428356999900 634100 NEAL - SFSP 164.94

1965 07/12/2018 FLOWERS BAKING CO 2428356999900 634100 KEMP-SFSP 50.75

1966 07/26/2018 HEART OF TEXAS PIZZA, LP 2428356999900 634100 SFSP - B/G CLUB 528.20

1967 07/26/2018 HEART OF TEXAS PIZZA, LP 2428356999900 634100 SFSP - BHS 569.90









1976 07/12/2018 SCARMARDO PRODUCE CO 2428356999900 634100 222343 - SFSP PRODUCE 66.40




1980 07/12/2018 LABATT FOOD SERVICE 2428356999900 6341AL 7028102 83.51












1992 07/30/2018 KADUCEUS HOLDINGS, INC. 2448110012200 639900 KADUCEUS EKG CERTIFICATIO 7,500.00


1994 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 12.00

1995 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 ADJUSTABLE WRENCH, 8 INCH 10.00

1996 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 ALLIGATOR LEADS SET OF 10 16.00

1997 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 DESKTOP 3-HOLE PUNCH 8.00

1998 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 DIAL CALIPERS, 6 INCH, ST 190.00

1999 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 DRILL PRESS VISE, 4" CAPA 25.00

2000 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 FILE HANDLE, 5 PACK 10.00

2001 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 GLUE GUN, LO-TEMP FULL SI 87.50

2002 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 HEX KEY SET, FOLDING 11.00

2003 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 HSS DRILL BITS, 1/16" - 1 21.50

2004 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 LOCKING PLIERS 15.25

2005 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 OPAQUE EXTRUDED ACRYLIC B 13.25

2006 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 PAPER CUTTER, 12 INCH CUT 32.00

2007 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 PEG BOARD, 12 INCH X 12 I 46.00

2008 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 PRECISION SCREWDRIVER SET 4.75

2009 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 QUICK DRY TACKY GLUE, 4 O 16.50

2010 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 RESISTOR KIT, 365 PIECE,1 7.25

2011 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 SAFETY GLASSES, 12 PACK 40.00

2012 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 SCISSORS, 7 INCH, PLASTIC 67.50

2013 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 S-HOOK, 1.75 INCH, PACK O 7.00

2014 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 SPRING CLAMPS, 3 INCH JAW 9.00

2015 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 SYRINGES, 10 CC/MM, 10 PA 8.00



2018 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 TAPE MEASURE, STEEL, 25 F 50.00

2019 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 TRIGGER BAR CLAMP, MEDIUM 143.75

2020 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 VERNIER DUAL RANGE FORCE 550.00

2021 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 VINYL TUBING, 1/8 IN INTE 9.50

2022 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 WEBCAM, GENERIC USB 100.00

2023 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 BALSA WOOD STRIPS, 3/32 X 21.50

2024 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 BASTARD-CUT MILL FILE, 8 8.25

2025 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 BUCKET, 6 GALLON, PLASTIC 13.50

2026 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 COMPACT SCALE, 2000 G X 1 82.00

2027 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 COTTON STRING, 400 FT. 4.75

2028 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 DIGITAL MULTIMETER SUPER 120.00

2029 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 GLASS FUSE, 500 MA, 250 V 1.50

2030 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 HACK SAW 25.00

2031 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 HICKORY HAMMER, 16 OZ 20.00

2032 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 HOOK UP WIRE 22 GAUGE, SO 3.00

2033 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 LED BLUE - 5 MM, 100 PACK 17.00

2034 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 LED ORANGE CLEAR - 3 MM, 6.00

2035 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 LED RED - 3 MM, 1.65 V, 1 5.25

2036 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 LO-TEMP GLUE STICK 50-PAC 32.00

2037 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 MASKING TAPE, 1 IN X 60 Y 19.00

2038 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 MULTIPURPOSE WIRE STRIPPE 60.00

2039 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 NEEDLE NOSE PLIERS, 5 INC 58.00

2040 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 PACK OF 1000 CRAFT STICKS 10.00

2041 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 PLTW HIGH SCHOOL ENGINEER 55.00

2042 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 RSR SOLDERLESS BREADBOARD 165.00

2043 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 RSR VARIABLE DC POWER SUP 245.00

2044 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 SCREWDRIVER SET, 12 PIECE 16.25

2045 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 SINGLE AAA-BATTERY HOLDER 12.00

2046 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 SOLDERLESS BREADBOARD WIT 45.00

2047 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 STEEL BALLS, 1/2 INCH, 10 10.00

2048 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 STORAGE ORGANIZER (FOR SM 120.00

2049 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 UTILITY KNIFE, METAL, WIT 35.00

2050 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 VERNIER GO! LINK 315.00

2051 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 VERNIER STAINLESS STEEL T 155.00

2052 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 WOOD ROUND BALLS, 1/2 INC 10.00

2053 07/30/2018 PROJECT LEAD THE WAY INC 2448110022200 639740 WRENCH SET, 9 PIECE, SAE 23.75

2054 07/18/2018 DELL MARKETING L.P. 2448110022200 639990 CHROMBOOK 11 3180 25,625.00

2055 07/18/2018 DELL MARKETING L.P. 2448110022200 639990 CHROME EDUCATION 3,160.00

2056 07/18/2018 CIRCLE SAW BUILDERS SUPPLY INC 2448110412200 639900 DEWALT DELTA REPLACEMENT 27.24

2057 07/11/2018 MARRIOTT 2558132062400 641900 81297986-OSIEL CHAVEZ 537.24

2058 07/30/2018 ASCA 2558132072400 641900 MARY WOODS~REGIS DISTANCE 309.00

2059 07/18/2018 BREAKOUT EDU 2558139992403 639900 BREAKOUT EDU KIT W/ 12 MO 300.00

2060 07/30/2018 SCHOLASTIC INC 2558139992403 639900 ESTIMATED SHIPPING/HANDLI 105.27

2061 07/30/2018 SCHOLASTIC INC 2558139992403 639900 ITEM # NTS816111 - THE NE 1,169.70




2065 07/11/2018 EVERY CHILD EVERY DAY CONSULTING LL2558139992430 629900 CONTRACT FOR PROFESSIONAL 9,425.00

2066 07/18/2018 SHAY SICINSKI 2558419992494 641100 HOUSTON 270.56

2067 07/25/2018 THE WRITING ACADEMY 2559132002400 641900 T.KNIGHTON/J.KELLER 1,190.00

2068 07/25/2018 SYNCHRONY BANK/AMAZON 2638139992500 639900 THE RIGHT TO TEACH: CREAT 176.00

2069 07/25/2018 TABE 2638139992500 641400 232307/C.ADAMS REG FE 125.00

2070 07/30/2018 TEXAS ASSOC FOR BILINGUAL EDUCATION2638139992500 641400 230815/WANDA BAKER 125.00

2071 07/18/2018 COLLEEN R ADAMS 2639139992500 641100 TABE SAN ANTONIO TRIP 196.87

2072 07/25/2018 CARDIAC SCIENCE CORPORATION 2728339999900 624900 ADVANCED RESPONSE PACKAGE 1,486.62

2073 07/25/2018 CARDIAC SCIENCE CORPORATION 2728339999900 624900 POWERHEART G5 INTELLISENS 166.99

2074 07/25/2018 CARDIAC SCIENCE CORPORATION 2728339999900 639990 AED 3-D WALL SIGN AND CAB 54.98

2075 07/25/2018 CARDIAC SCIENCE CORPORATION 2728339999900 639990 SURFACE MOUNT CABINET WIT 405.26

2076 07/25/2018 CARDIAC SCIENCE CORPORATION 2728339999900 639990 POWERHEART G5 AED, G5A-80 2,840.88

2077 07/30/2018 CENGAGE LEARNING 4108110021100 639900 REFCK#445706 229.00

2078 07/30/2018 MELINDA GANDRUD 4358119992300 641100 IN DISTRICT TRAVEL 236.58

2079 07/25/2018 ANGELA CRAGER 4358139992300 641100 SWCED CONF GRPVNE 86.18

2080 07/25/2018 CARLA CAREY 4358139992300 641100 SWCED CONF GRPVNE 93.01

2081 07/25/2018 DONNA GETCHELL 4358139992300 641100 SWCED CONF GRPVNE 51.88

2082 07/25/2018 HALEY PATTON 4358139992300 641100 SWCED CONF GRPVNE 17.06

2083 07/25/2018 JENNIFER SHUGART 4358139992300 641100 SWCED CONF GRPVNE 63.54

2084 07/25/2018 JILL JOHNSON 4358139992300 641100 SWCED CONF GRPVNE 37.19

2085 07/25/2018 JUDY COOK 4358139992300 641100 SWCED CONF GRPVNE 40.85

2086 07/25/2018 KATHY SELLERS 4358139992300 641100 SWCED CONF GRPVNE 46.73

2087 07/25/2018 KIMANN ENGLAND 4358139992300 641100 SWCED CONF GRPVNE 51.24

2088 07/25/2018 LAURA BLAKE 4358139992300 641100 SWCED CONF GRPVNE 62.55

2089 07/25/2018 MARY DEGEORGE 4358139992300 641100 SWCED CONF GRPVNE 54.01

2090 07/25/2018 MELINDA GANDRUD 4358139992300 641100 SWCED CONF GRPVNE 74.60

2091 07/25/2018 RHONDA SMITH 4358139992300 641100 SWCED CONF GRPVNE 72.55

2092 07/25/2018 STACY HOPKINS 4358139992300 641100 SWCED CONF GRPVNE 25.64

2093 07/25/2018 YVONNE MCGOUGH 4358139992300 641100 SWCED CONF GRPVNE 40.95



2096 07/25/2018 JANIE DURAN 4358219992300 641100 SWCED CONF GRPVNE 79.28

2097 07/25/2018 LORA OUREN 4358219992300 641100 SWCED CONF GRPVNE 56.46


2099 07/30/2018 DELL MARKETING L.P. 4998110451146 639974 CHROME EDUCATION 758.40

2100 07/30/2018 DELL MARKETING L.P. 4998110451146 639974 CHROMEBOOK 11 3180 6,150.00


2102 07/30/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 FLORMOON DC MOTOR - 5 PCS 29.95

2103 07/30/2018 SYNCHRONY BANK/AMAZON 4998110461100 639933 QUIMAT PLASTIC GEAR SET, 100.00


2105 07/30/2018 PEEQ TECHNOLOGIES INC 4998111181164 639900 Q-BALL THROWABLE MICROPHO 191.00

2106 07/11/2018 SHERATON 4998329999934 641100 480056218X-M ROGERS 403.67

2107 07/18/2018 EDUCATION SERV CENTER REGION IV 4998329999934 641400 225879-C CASTILE 75.00

2108 07/18/2018 EDUCATION SERV CENTER REGION IV 4998329999934 641400 229722-MOORE,TAPLETTE 150.00

2109 07/18/2018 EDUCATION SERV CENTER REGION IV 4998329999934 641400 230199-SUSAN PAVLAS 75.00

2110 07/18/2018 EDUCATION SERV CENTER REGION IV 4998329999934 641400 231185-LASHALA NICKS 75.00

2111 07/18/2018 EDUCATION SERV CENTER REGION IV 4998329999934 641400 230446-JENNIFERHOPE 75.00


2113 07/18/2018 BRAZOS FOOD BANK INC 4998619999919 649900 PROJECT HOPEJUN14 177.91

2114 07/12/2018 AVEX LLC 6998810019900 629900 SERVICE CALL-BHS 800.00

2115 07/26/2018 B&B PLUMBING AND CONSTRUCTION 6998810019900 629900 APP#1-BHS COSMETOLOGY 685.00

2116 07/26/2018 DEAN PLUMBING & REPAIR 6998810019900 629900 PLUMBING FOR TWO SHAMPOO 2,200.00

2117 07/26/2018 ARMSTRONG MCCALL 6998810019900 639990 EQ BOWL SWUARE ABS PLASTI 89.00

2118 07/26/2018 ARMSTRONG MCCALL 6998810019900 639990 EQ SCHAMPOO CHAIR BUDGET 198.00

2119 07/26/2018 ARMSTRONG MCCALL 6998810019900 639990 KAEMARK A/P WITH HEADREST 16,920.00

2120 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 ( 24 X 46 1/4) DOUBLE PLU 219.28

2121 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 (24" X 36") FLAT POLISH ( 7.40

2122 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 (24" X 461/2") FLAT POLIS 855.98

2123 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 (46 5/8 X 46 1/2) DOUBLE 164.92

2124 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 (55 X 461/2) DOUBLE PLUG/ 627.34

2125 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 (73 1/2 X 46 1/4) DOUBLE 132.18

2126 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 (101 X 461/2) DOUBLE PLUG 248.34

2127 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 LABOR RESIDENTIAL 1,000.00

2128 07/12/2018 ACME GLASS COMPANY 6998810029900 629900 MIR SAF - 1/4" (24 X 461/ 106.68

2129 07/26/2018 ALL CAMPUS SECURITY (ASC) 6998810029900 639990 ADVIDIA E-37-V 652.50

2130 07/26/2018 ALL CAMPUS SECURITY (ASC) 6998810029900 639990 FREIGHT 18.00

2131 07/26/2018 ARMSTRONG MCCALL 6998810029900 639990 LOCKABLE TROLLEY, ITEM 92 2,780.00

2132 07/26/2018 BUILT WRIGHT CONSTRUCTION 6998810029900 662900 APP#13 RHS CTE BLDG 460,583.85

2133 07/12/2018 PBK ARCHITECTS, INC 6998810029900 662901 APP#18 RHS CTE 1,826.00

2134 07/26/2018 GESSNER ENGINEERING 6998810029900 662902 APP#2 REIMB EXP 925.38

2135 07/12/2018 GESSNER ENGINEERING 6998810029900 662902 APP#5 RUDDER HS 1,000.00

2136 07/26/2018 GESSNER ENGINEERING 6998810029900 662902 APP#2 RHS PLATTING SV 5,338.75

2137 07/12/2018 TERRACON CONSULTANTS, INC. 6998810029900 662902 APP#1 RHS PARKING LOT 578.75

2138 07/26/2018 TERRACON CONSULTANTS, INC. 6998810029900 662902 APP#2 RHS PRKING LOT 2,340.00

2139 07/18/2018 MADISON CONSTRUCTION CO 6998810039900 662900 APP#1 MCHS/BCHS 125,800.50

2140 07/12/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#4 REIMB EXPENSE 175.00

2141 07/12/2018 PBK ARCHITECTS, INC 6998810039900 662901 APP#5 BCHS/MCHS/ANNEX 3,832.80

2142 07/18/2018 MADISON CONSTRUCTION CO 6998810179900 662900 APP#1 MCHS/BCHS 377,401.50

2143 07/12/2018 TEXAS DEPARTMENT OF STATE HEALTH 6998810179900 662902 ASBESTOS ABATEMENT 330.00

2144 07/26/2018 B&B PLUMBING AND CONSTRUCTION 6998810419900 629900 APP#1-SFA DANCE 1,200.00

2145 07/26/2018 PBK ARCHITECTS, INC 6998810419900 662901 APP#36 SFA/ADMIN RELO 87,965.00

2146 07/12/2018 PBK ARCHITECTS, INC 6998810459900 662800 APP#4 LONG RE-ROOF 178.91

2147 07/12/2018 PBK ARCHITECTS, INC 6998810469900 662800 APP#4 RAYBURN RE ROOF 178.91

2148 07/12/2018 MODERN SYSTEM CONCEPTS 6998810469900 662902 ALARM TROUBLE CALL - RAYB 447.50

2149 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 CAFETERIA WINDOWS 2,613.25

2150 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 DOOR - SINGLE WITH WINDOW 566.25

2151 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 DOOR SINGLE WITH WINDOW G 293.25

2152 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 LOGO RECREATION 150.00

2153 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 SIGN-CUSTOM ULTRABOARD W/ 100.00

2154 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 WALL WRAP-CUSTOM WALL BEH 1,295.50

2155 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 WATER FOUNTAIN WALL 1 1,564.75

2156 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 WATER FOUNTAIN WALL 2 1,498.75

2157 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 WINDOW PERF EXT. WINDOWS 1,088.00

2158 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 WINDOWS - CUSTOM LOBBY WI 1,120.75

2159 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 HALLWAY WALL MURAL 2,986.50

2160 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 SETUP DESIGN 1,636.48

2161 07/26/2018 WATERBOY GRAPHICS LLC 6998810469900 663900 WINDOW PERF FRONT ENTRANC 1,258.50

2162 07/12/2018 BALFOUR BEATTY CONSTRUCTION 6998810479900 662900 APP#16 DAVILA ADD'N 6,066.00

2163 07/12/2018 GESSNER ENGINEERING 6998810479900 662902 APP#5 DAVILA MS 1,040.00

2164 07/26/2018 GESSNER ENGINEERING 6998810479900 662902 APP#6 DAVILA MS 1,560.00

2165 07/12/2018 TERRACON CONSULTANTS, INC. 6998810479900 662902 APP#1 DAVILA PRKNG 1,125.00

2166 07/26/2018 B&B PLUMBING AND CONSTRUCTION 6998811039900 662900 APP#1 SFA DNCE STUDIO 7,847.95

2167 07/26/2018 B&B PLUMBING AND CONSTRUCTION 6998811039900 662900 APP#2 BONHAM ELEM 54,758.00

2168 07/26/2018 HURRICANE FENCE 6998811079900 662902 INSTALL 4' FENCE AT PLAY 965.00

2169 07/12/2018 MODERN SYSTEM CONCEPTS 6998811079900 662902 ALARM TROUBLE CALL - HEND 963.95

2170 07/12/2018 GESSNER ENGINEERING 6998811099900 662902 APP#2 MILAM ELEM 2,563.00

2171 07/12/2018 MARK W WOLFF LLC 6998811109900 629900 INSTALL NEW PIPE FOR DRAI 6,948.00

2172 07/12/2018 PBK ARCHITECTS, INC 6998811139900 662800 APP#4 NAVARRO REROOF 2,533.88

2173 07/26/2018 ASTRO FENCE COMPANY 6998819249900 662900 APPROX. 10' OF 6' TALL CH 200.00

2174 07/26/2018 ASTRO FENCE COMPANY 6998819249900 662900 APPROX. 13' OF DEMO OF EX 39.00

2175 07/26/2018 ASTRO FENCE COMPANY 6998819249900 662900 NEW 3' WIDE X 6' TALL CHA 200.00

2176 07/26/2018 ASTRO FENCE COMPANY 6998819249900 662900 CORE DRILL HOLE 200.00

2177 07/26/2018 ASTRO FENCE COMPANY 6998819249900 662900 GATE POST 250.00

2178 07/12/2018 PBK ARCHITECTS, INC 6998819249900 662901 APP#17 GROUNDS RENOV 3,129.00

2179 07/26/2018 PIRAINO CONSULTING 6998819999900 629900 INSTALLATION 3,725.00

2180 07/26/2018 WAYNE TECH COMMUNICATIONS 6998819999900 629900 TRIPPLITE RM 2200EA 1,200.00

2181 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 629900 INSTALLATION 39,449.22


2183 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 629900 INSTALLATION 4,447.62

2184 07/26/2018 XEROX CORPORATION 6998819999900 629900 MOVE OF COPIERS, 7/2/18 988.71

2185 07/26/2018 XEROX CORPORATION 6998819999900 629900 MOVE OF COPIERS, 7/9/18 990.29

2186 07/26/2018 ACME ARCHITECTURAL HARDWARE 6998819999900 639900 ITEM# IVE290026 112HD 83 900.00

2187 07/26/2018 ACME ARCHITECTURAL HARDWARE 6998819999900 639900 ITEM# LCN910150 4040 18P 210.00

2188 07/26/2018 CDW GOVERNMENT 6998819999900 639900 TRIPP LITE UPS WEB MANAGE 719.22

2189 07/26/2018 CDW GOVERNMENT 6998819999900 639900 TRIPP LITE 3000VA 2880W U 2,849.52

2190 07/26/2018 CDW GOVERNMENT 6998819999900 639900 TRIPP LITE 48VDC EXTERNAL 2,357.40

2191 07/26/2018 H L FLAKE COMPANY 6998819999900 639900 ITEM# 56-040063 QEL BASEP 2,097.00

2192 07/12/2018 LOWE'S HOME CENTERS LLC 6998819999900 639900 231097/TAPE 98.30

2193 07/12/2018 MICRO INTEGRATION INC 6998819999900 639900 MT15 - MULTI READER 780.00

2194 07/12/2018 MICRO INTEGRATION INC 6998819999900 639900 TEAL 16X20X4.5 ENCLOSURE 2,195.00

2195 07/12/2018 MICRO INTEGRATION INC 6998819999900 639900 WRI400 - OUTDOOR WIRELES 475.00

2196 07/26/2018 MICRO INTEGRATION INC 6998819999900 639900 2 10 PKS ADDITIONAL CLIEN 18,056.00

2197 07/26/2018 MICRO INTEGRATION INC 6998819999900 639900 1 ADDITIONAL CLIENT WORKS 902.80

2198 07/26/2018 OFFICE DEPOT, INC 6998819999900 639900 RUBBER MAID 7 GALLON TRAS 299.80

2199 07/26/2018 PIRAINO CONSULTING 6998819999900 639900 MOUNT FOR TV'S LARGER THA 96.00

2200 07/26/2018 PIRAINO CONSULTING 6998819999900 639900 MOUNTS FOR TV'S 75" AND U 1,036.00

2201 07/26/2018 PIRAINO CONSULTING 6998819999900 639900 SHIPPING 360.75


2203 07/12/2018 KESCO SUPPLY, INC. 6998819999900 639990 COFFEE MAKER, BUNN MODEL 570.00

2204 07/26/2018 LOWE'S HOME CENTERS LLC 6998819999900 639990 FRIGIDAIRE 18-CU FT TOP-F 2,132.75

2205 07/26/2018 LOWE'S HOME CENTERS LLC 6998819999900 639990 SHARP 1.4-CU FT 1,100-WAT 607.96

2206 07/12/2018 LOWE'S HOME CENTERS LLC 6998819999900 639990 FRIGIDAIRE 18-CU FT TOP-F 474.05

2207 07/12/2018 LOWE'S HOME CENTERS LLC 6998819999900 639990 SHARP 1.4-CU FT 1,100-WAT 370.47

2208 07/26/2018 LOWE'S HOME CENTERS LLC 6998819999900 639990 FRIGIDAIRE 22-CU FT SIDE- 806.55

2209 07/26/2018 PIRAINO CONSULTING 6998819999900 639990 SAMSUNG 65" DISPLAY 13,275.00

2210 07/26/2018 PIRAINO CONSULTING 6998819999900 639990 SHARP DISPLAYS, 70" 7,554.95

2211 07/26/2018 PIRAINO CONSULTING 6998819999900 639990 SHARP DISPLAYS, 80" 3,240.00

2212 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 BILINGUAL IC - HON 3,516.18

2213 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 BREAKROOMS - HON 8,037.51

2214 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 CUBICLES - C & I 2,433.56

2215 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 CUSTODIAL CLOSETS - OFM 1,670.20

2216 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105535.NN:72" BOOKCA 304.98

2217 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H10563.NN: 2 DRAWER L 359.58

2218 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105898L.NN: 30X66 SP 454.35

2219 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON HIWMM.Y3.A.H.IM.CU10. 274.56

2220 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 OUTSIDE AREA - OFM 665.00

2221 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 104 - HON 8,954.64





2226 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 120 - OFM 668.08




2230 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 125B - HON 2,693.23

2231 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 125C - HON 1,225.44

2232 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 125D - HON 1,468.88



2235 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 126E, 126F - OFM 835.10

2236 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 130 - ALLSTEEL/HON/O 1,472.64



2239 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 131E - HON 2,300.51

2240 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 131F - HON 3,264.95




2244 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 167A, 167B, 167C - H 37,647.00


2246 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 202 (RECEPTION) - OF 665.00

2247 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 202A - HON 2,183.79


2249 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 202C (WORKROOM) - OF 501.06

2250 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 202E- HON 2,818.16

2251 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 202G - HON 2,183.79

2252 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 202H - HON 2,183.79

2253 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 203 - HON/VIRCO 16,398.44






2259 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 207F - OFM/VIRCO 2,263.52



2262 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 214E - HON/LUMISOURC 2,060.60


2264 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 216C - JSI/HON 7,374.80

2265 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 217A, 218 - OFM 1,169.14


2267 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 230 - OFM 1,002.12

2268 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 237- HON 2,627.01


2270 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 242 - HON 785.81

2271 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 244 - OFM/VIRCO 964.74








2279 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 258 - VIRCO/OFM 1,966.86



2282 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105292NN: BOOKCASE H 285.84

2283 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON HCG6: GUEST CHAIR WIT 439.92

2284 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON HTLA3060.GN.N.N: 30X6 179.40

2285 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON HTTLEG60.T1: ALUMINUM 236.34

2286 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 LOBBY - FAIRFIELD/JSI 5,441.56


2288 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 216B - JSI/FAIRFIELD 14,474.26

2289 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 216C - JSI/HON 10,306.47

2290 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 BOARD ROOM DIAS CHAIRS - 1,165.64

2291 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 CUBICLES - BILINGUAL 1,171.38

2292 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 CUBICLES - FINANCE 5,155.60

2293 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 CUBICLES - HR 585.69

2294 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 DELIVER AND INSTALL 261.73

2295 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105327G.NN:78" STACK 657.15

2296 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105857.N: 78" BACK E 95.16

2297 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105905R.NN:24X48 RIG 355.68

2298 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H90057.LN25" 78" TACK 115.83

2299 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 MEETING ROOM/OFF BOARD RO 514.80

2300 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 OFFICE CHAIRS - HON 24,608.43

2301 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 OUTSIDE OFFICE/WORK AREA 14,906.62

2302 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROM 211B - HON 3,330.11














2316 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 126A - VIRCO/IRONWOO 463.68

2317 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 126B - HON 743.57


2319 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 128A - HON 991.88




2323 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 131G - OFM 1,670.20

2324 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 141- HON 3,891.09




2328 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 166A - HON/VIRCO 12,016.19





2333 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 202J - HON 2,183.79




2337 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 207 - HON/OFM 1,844.97



2340 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 211A - VIRCO/OFM 797.72



2343 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 214H, 214G - OFM 1,336.16



2346 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 220A - HON/VIRCO 7,809.36


2348 07/12/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 236A - OFM 501.06










2358 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105292.NN: BOOKCASE 210.60

2359 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H10563.NN: TWO DRAWER 359.58

2360 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H10563NN: TWO DRAWER 488.15

2361 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105897R.NN: 30X66 SP 454.35

2362 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON H105906L.NN: 24X48 LE 355.68

2363 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON HIGS6.F.A.IM.CU10.BLC 1,890.72

2364 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 HON HIWMM.Y3.A.H.M.CU10.A 274.56

2365 07/26/2018 WILTON'S OFFICE WORKS 6998819999900 639990 ROOM 126A - VIRCO/IRONWOO 4,564.76

2366 07/26/2018 TAB TECHNOLOGIES 6998819999900 662900 APP#1 ADMIN RENOV 21,820.00

2367 07/12/2018 TERRACON CONSULTANTS, INC. 6998819999900 662902 APP#7 ADMIN RENOV 470.00

2368 07/12/2018 TERRACON CONSULTANTS, INC. 6998819999900 662902 APP#6 ADMIN RENOV 1,262.50

2369 07/26/2018 PIRAINO CONSULTING 6998819999900 663900 TRAINING ROOM PROJECTOR S 6,929.65

2370 07/12/2018 PARKS AND RECREATION DEPARTMENT 7118369999900 611800 CONCESSIONS 2018 1,011.72

2371 07/26/2018 DR. RANDI M. BOLEMAN 7118369999900 639900 CONC UNIF REIMB 269.85

2372 07/11/2018 CALDWELL COUNTRY CHEVROLET 7518349999900 663100 2018 CHEVROLET SUBURBAN 39,580.00

2373 07/11/2018 CALDWELL COUNTRY CHEVROLET 7518349999900 663100 BUYBOARD FEE 400.00

2374 07/30/2018 CALDWELL COUNTRY CHEVROLET 7518349999900 663100 BUYBOARD FEE 400.00

2375 07/30/2018 CALDWELL COUNTRY CHEVROLET 7518349999900 663100 2019 CHEVROLET TRAVERSE 25,440.00

2376 07/30/2018 BOSWORTH PAPERS, INC. 7528 131000 BLANKET PO FOR MISC PAPER 1,152.74

2377 07/30/2018 IMAGENET CONSULTING LLC 7528519999900 626900 COPY CHG/PO#133682 3,124.20

2378 07/30/2018 IMAGENET CONSULTING LLC 7528519999900 626900 INCLUDES 1,800,000 COPIES 12,640.08

2379 07/30/2018 COPY STOP PRINT & POSTAL 7528519999900 629900 BLANKET PO FOR MISC OUTSO 89.20

2380 07/18/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-BISD 640.00

2381 07/11/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 51.58

2382 07/30/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 89.68

2383 07/30/2018 IMAGENET CONSULTING LLC 7528519999900 639900 BLANKET PO FOR SUPPLIES 488.00


2385 07/18/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 193.80

2386 07/30/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 74.80

2387 07/26/2018 YORK RISK SERVICES INC 7848339999900 629700 CK# 102590-102603 3,869.20

2388 07/09/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102547-102554 5,614.63

2389 07/12/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102555 - 102563 1,363.09

2390 07/23/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102564 - 102589 8,001.98

2391 07/09/2018 YORK RISK SERVICES INC 7848339999900 629702 CK 102547-102554 679.31

2392 07/12/2018 YORK RISK SERVICES INC 7848339999900 629702 CK 102555 - 102563 90.00

2393 07/23/2018 YORK RISK SERVICES INC 7848339999900 629702 CK 102564 - 102589 172.16

2394 07/31/2018 TEXAS A&M UNIVERSITY 8368619999900 649730 C.MCCALL-BHS BAND 500.00

2395 07/31/2018 TEXAS A&M UNIVERSITY 8368619999900 649730 L.HUBACEK-BHS BAND 1,000.00

2396 07/31/2018 TEXAS A&M UNIVERSITY 8368619999900 649730 R.ROSS-BHS BAND 500.00

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