Bryan ISD May 2017 Check Register
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Bryan ISD May 2017 Check Register Item # Ck Date Ven Name Key Orgn Account Description Trans Amt 1 05/04/2017 ALFRED MACIAS JR 1817 211043 BRAZ CHRIST V CALV CH 95.00 2 05/11/2017 ANDREW OLIVAREZ 1817 211043 PFLUGERVILLE V ALDINE 80.00 3 05/11/2017 ANDREW OLIVAREZ 1817 211043 R.ROCK V K.COLLINS 80.00 4 05/04/2017 BLAKE BELL 1817 211043 WILLIS V GEORGTOWN 100.00 5 05/04/2017 BRAD KING 1817 211043 MAGNOLIA V ELGIN 50.00 6 05/18/2017 BRAD KING 1817 211043 ELGIN VS BHS 50.00 7 05/11/2017 CHASE MCCONNELL 1817 211043 R.ROCK V K.COLLINS 80.00 8 05/11/2017 CLARENCE E WOLFE 1817 211043 PFLUGERVILLE V ALDINE 154.80 9 05/04/2017 DENNIS HAYNES 1817 211043 MAGNOLIA VS ELGIN 80.00 10 05/18/2017 DENNIS HAYNES 1817 211043 ELGIN VS BHS 80.00 11 05/04/2017 GEORGE A MORTON 1817 211043 MAGNOLIA W V GEORGTWN 50.00 12 05/18/2017 GEORGE A MORTON 1817 211043 ELGIN V BHS 50.00 13 05/04/2017 GEORGE A MORTON 1817 211043 MAGNOLIA V ELGIN 50.00 14 05/04/2017 HENRY R VARGAS 1817 211043 MAGNOLIA V ELGIN 382.00 15 05/11/2017 HUMBERTO SERNA 1817 211043 R.ROCK V K. COLLINS 434.40 16 05/04/2017 JAMES C JARED IV 1817 211043 WILLIS V GEORGETOWN 334.21 17 05/04/2017 JOHN P SCOTT 1817 211043 MAGNOLIA V ELGIN 212.60 18 05/04/2017 JONATHAN MANN 1817 211043 WILLIS V GEORGETOWN 100.00 19 05/04/2017 JOSEPH M JOHNSON 1817 211043 MAGNOLIA V GEORGTWN 195.76 20 05/18/2017 KENT GARDNER 1817 211043 ELGIN VS BHS 105.00 21 05/04/2017 LANNY R THIBODEAUX 1817 211043 MAGNOLIA V GEORGETOWN 130.40 22 05/11/2017 LARRY R SMITH 1817 211043 R.ROCK V K.COLLINS 135.36 23 05/04/2017 MARK R SHOW 1817 211043 MAGNOLIA V GEORGETOWN 157.76 24 05/11/2017 MIGUEL CANTU 1817 211043 MAGNOLIA VS ELGIN 50.00 25 05/11/2017 MIGUEL CANTU 1817 211043 MAGNOLIA W V GRGETWN 50.00 26 05/04/2017 MIKE FLOREZ 1817 211043 MAGNOLIA V ELGIN 172.88 27 05/11/2017 MILES SOCHACKI 1817 211043 PFLUGERVILLE V ALDINE 222.60 28 05/04/2017 PAUL J PRESTWOOD 1817 211043 MAGNOLIA V ELGIN 120.00 29 05/04/2017 PRESTON R CHAMBLEE 1817 211043 BRAZ CHRIS V CALV CHR 95.00 30 05/04/2017 RICHARD L WILLEY 1817 211043 WILLIS V GEORGETOWN 417.64 31 05/11/2017 ROBERT CONREY 1817 211043 R.ROCK V K.COLLINS 153.99 32 05/11/2017 ROBERT CONREY 1817 211043 R.ROCK VS K.COLLINS 141.19 33 05/18/2017 ROBERT L OROZCO 1817 211043 ELGIN VS BHS 105.00 34 05/18/2017 ROBERT W CHEYNE 1817 211043 ELGIN VS BHS 105.00 35 05/04/2017 RONNIE W LYLES 1817 211043 WILLIS V GEORGETOWN 217.73 36 05/04/2017 RONNIE W LYLES 1817 211043 WILLIS V GEORGTOWN 110.00 37 05/04/2017 STEPHEN MALOY 1817 211043 MAGNOLIA V GEORGETOWN 110.00 38 05/11/2017 TYRONNE DORSEY 1817 211043 PFLUGERVILLE V ALDINE 213.96 39 05/18/2017 ALLEN J WEAVER 1817 211044 THORNDALE V IOLA 100.00 40 05/24/2017 BLAKE BELL 1817 211044 PFLUGERVILL V K.OAK 90.00 41 05/18/2017 BRANDON PROUSE 1817 211044 THORNDALE V IOLA 50.00 42 05/24/2017 GARY ROSS RACKLEY 1817 211044 PFLUGERVILLE V K.OAK 343.44 43 05/18/2017 GEORGE A MORTON 1817 211044 THORNDALE V IOLA 50.00 44 05/24/2017 HARVEY AARON COMPTON 1817 211044 PFLUGERVILLE V K.OAK 270.00 45 05/24/2017 JONATHAN MANN 1817 211044 PFLUGERVILLE V K.OAK 180.00 46 05/24/2017 JOSEPH R ORSAK 1817 211044 PFLUGERVILL V K.OAK 50.00 47 05/24/2017 JOSEPH R ORSAK 1817 211044 PFLUGERVILLE V K.OAK 125.00 48 05/24/2017 MARK C BALDWIN 1817 211044 PFLUGERVILLE V K.OAK 175.00 49 05/24/2017 PAUL J PRESTWOOD 1817 211044 PFLUGERVILL V K.OAK 80.00 50 05/18/2017 RICK ANDERSON 1817 211044 THORNDALE VS IOLA 120.00 51 05/24/2017 ROBERT CARROLL 1817 211044 PFLUGERVILLE V K.OAK 270.00 52 05/18/2017 TIMOTHY L SUMMERS 1817 211044 THORNDALE V IOLA 120.00 53 05/18/2017 TROY WHITEHEAD 1817 211044 THORNDALE V IOLA 302.52
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Transcript of Bryan ISD May 2017 Check Register
Bryan ISD May 2017 Check RegisterItem # Ck Date Ven Name Key Orgn Account Description Trans Amt
1 05/04/2017 ALFRED MACIAS JR 1817 211043 BRAZ CHRIST V CALV CH 95.00
2 05/11/2017 ANDREW OLIVAREZ 1817 211043 PFLUGERVILLE V ALDINE 80.00
3 05/11/2017 ANDREW OLIVAREZ 1817 211043 R.ROCK V K.COLLINS 80.00
4 05/04/2017 BLAKE BELL 1817 211043 WILLIS V GEORGTOWN 100.00
5 05/04/2017 BRAD KING 1817 211043 MAGNOLIA V ELGIN 50.00
6 05/18/2017 BRAD KING 1817 211043 ELGIN VS BHS 50.00
7 05/11/2017 CHASE MCCONNELL 1817 211043 R.ROCK V K.COLLINS 80.00
8 05/11/2017 CLARENCE E WOLFE 1817 211043 PFLUGERVILLE V ALDINE 154.80
9 05/04/2017 DENNIS HAYNES 1817 211043 MAGNOLIA VS ELGIN 80.00
10 05/18/2017 DENNIS HAYNES 1817 211043 ELGIN VS BHS 80.00
11 05/04/2017 GEORGE A MORTON 1817 211043 MAGNOLIA W V GEORGTWN 50.00
12 05/18/2017 GEORGE A MORTON 1817 211043 ELGIN V BHS 50.00
13 05/04/2017 GEORGE A MORTON 1817 211043 MAGNOLIA V ELGIN 50.00
14 05/04/2017 HENRY R VARGAS 1817 211043 MAGNOLIA V ELGIN 382.00
15 05/11/2017 HUMBERTO SERNA 1817 211043 R.ROCK V K. COLLINS 434.40
16 05/04/2017 JAMES C JARED IV 1817 211043 WILLIS V GEORGETOWN 334.21
17 05/04/2017 JOHN P SCOTT 1817 211043 MAGNOLIA V ELGIN 212.60
18 05/04/2017 JONATHAN MANN 1817 211043 WILLIS V GEORGETOWN 100.00
19 05/04/2017 JOSEPH M JOHNSON 1817 211043 MAGNOLIA V GEORGTWN 195.76
20 05/18/2017 KENT GARDNER 1817 211043 ELGIN VS BHS 105.00
21 05/04/2017 LANNY R THIBODEAUX 1817 211043 MAGNOLIA V GEORGETOWN 130.40
22 05/11/2017 LARRY R SMITH 1817 211043 R.ROCK V K.COLLINS 135.36
23 05/04/2017 MARK R SHOW 1817 211043 MAGNOLIA V GEORGETOWN 157.76
24 05/11/2017 MIGUEL CANTU 1817 211043 MAGNOLIA VS ELGIN 50.00
25 05/11/2017 MIGUEL CANTU 1817 211043 MAGNOLIA W V GRGETWN 50.00
26 05/04/2017 MIKE FLOREZ 1817 211043 MAGNOLIA V ELGIN 172.88
27 05/11/2017 MILES SOCHACKI 1817 211043 PFLUGERVILLE V ALDINE 222.60
28 05/04/2017 PAUL J PRESTWOOD 1817 211043 MAGNOLIA V ELGIN 120.00
29 05/04/2017 PRESTON R CHAMBLEE 1817 211043 BRAZ CHRIS V CALV CHR 95.00
30 05/04/2017 RICHARD L WILLEY 1817 211043 WILLIS V GEORGETOWN 417.64
31 05/11/2017 ROBERT CONREY 1817 211043 R.ROCK V K.COLLINS 153.99
32 05/11/2017 ROBERT CONREY 1817 211043 R.ROCK VS K.COLLINS 141.19
33 05/18/2017 ROBERT L OROZCO 1817 211043 ELGIN VS BHS 105.00
34 05/18/2017 ROBERT W CHEYNE 1817 211043 ELGIN VS BHS 105.00
35 05/04/2017 RONNIE W LYLES 1817 211043 WILLIS V GEORGETOWN 217.73
36 05/04/2017 RONNIE W LYLES 1817 211043 WILLIS V GEORGTOWN 110.00
37 05/04/2017 STEPHEN MALOY 1817 211043 MAGNOLIA V GEORGETOWN 110.00
38 05/11/2017 TYRONNE DORSEY 1817 211043 PFLUGERVILLE V ALDINE 213.96
39 05/18/2017 ALLEN J WEAVER 1817 211044 THORNDALE V IOLA 100.00
40 05/24/2017 BLAKE BELL 1817 211044 PFLUGERVILL V K.OAK 90.00
41 05/18/2017 BRANDON PROUSE 1817 211044 THORNDALE V IOLA 50.00
42 05/24/2017 GARY ROSS RACKLEY 1817 211044 PFLUGERVILLE V K.OAK 343.44
43 05/18/2017 GEORGE A MORTON 1817 211044 THORNDALE V IOLA 50.00
44 05/24/2017 HARVEY AARON COMPTON 1817 211044 PFLUGERVILLE V K.OAK 270.00
45 05/24/2017 JONATHAN MANN 1817 211044 PFLUGERVILLE V K.OAK 180.00
46 05/24/2017 JOSEPH R ORSAK 1817 211044 PFLUGERVILL V K.OAK 50.00
47 05/24/2017 JOSEPH R ORSAK 1817 211044 PFLUGERVILLE V K.OAK 125.00
48 05/24/2017 MARK C BALDWIN 1817 211044 PFLUGERVILLE V K.OAK 175.00
49 05/24/2017 PAUL J PRESTWOOD 1817 211044 PFLUGERVILL V K.OAK 80.00
50 05/18/2017 RICK ANDERSON 1817 211044 THORNDALE VS IOLA 120.00
51 05/24/2017 ROBERT CARROLL 1817 211044 PFLUGERVILLE V K.OAK 270.00
52 05/18/2017 TIMOTHY L SUMMERS 1817 211044 THORNDALE V IOLA 120.00
53 05/18/2017 TROY WHITEHEAD 1817 211044 THORNDALE V IOLA 302.52
54 05/18/2017 WADE GRAHAM 1817 211044 THORNDALE VS IOLA 120.00
55 05/11/2017 JAMIE C SMITH 1817 211047 REG. TENNIS TOURN 300.00
56 05/11/2017 JOHN P MULLINS 1817 211047 REG TENNIS TOURN 429.60
57 05/18/2017 JOHN R GARZA 1817 211047 DISTRICT TENNIS OFFCL 318.75
58 05/18/2017 MONARCH TROPHY STUDIO 1817 211047 MEDALS/UIL 4A REG. 94.76
59 05/18/2017 THOMAS FORD 1817 231050 RHS JV BASEBALL 163.74
60 05/04/2017 LINDA BALDWIN 1817000020000 X575209 PLAYOFF GATE CHANGE 300.00
61 05/26/2017 GEORGETOWN ISD 1817360019100 6269BA EVHS BASEB COMPLEX 222.17
62 05/11/2017 MUMFORD I S D 1817360019100 6269BA BHS V RHS 4/29/17 474.78
63 05/18/2017 MUMFORD I S D 1817360019100 6269BA FIELD RENTL-BHS V ROU 538.55
64 05/04/2017 IAN STOUTE 1817360019100 6298BA BHS VS TEMPLE 130.00
65 05/11/2017 JAMES P THOMPSON JR 1817360019100 6298BA BHS VS ENNIS 190.00
66 05/11/2017 JAMES T CLARK 1817360019100 6298BA BHS VS ENNIS 305.56
67 05/04/2017 JARRED MOEHLMANN 1817360019100 6298BA BHS VS WACO 70.00
68 05/04/2017 KENNETH A BIENSKI 1817360019100 6298BA TEMPLE VE BHS 178.60
69 05/11/2017 MICHAEL A ROBLEDO 1817360019100 6298BA BHS VS ENNIS 190.00
70 05/04/2017 RON CROZIER 1817360019100 6298BA BHS VS WACO 70.00
71 05/11/2017 TONY R VASQUEZ 1817360019100 6298BA BHS VS ENNIS 190.00
72 05/04/2017 WELDON KEITH HERRING 1817360019100 6298BA BHS VS WACO 124.50
73 05/11/2017 DENNIS HAYNES 1817360019100 6299BA BHS VS ENNIS 220.00
74 05/04/2017 DENNIS HAYNES 1817360019100 6299BA BHS VS WACO 80.00
75 05/11/2017 JEFFREY L NUTALL 1817360019100 6299BA BHS VS ENNIS 220.00
76 05/04/2017 PAUL J PRESTWOOD 1817360019100 6299BA BHS VS TEMPLE 160.00
77 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME ALERT-LITE 2 X 7.5 YD 249.92
78 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME CAUTERY FINE TIP DISPOSAB 112.01
79 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME CLARITIN 24 HOUR 49.59
80 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME CLARITIN D 30/BOX 30.22
81 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME COVERLET DIGIT, 50/BOX 64.30
82 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME COVERLET KNUCKLE, 100/BOX 72.10
83 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME FANNY PACK, BLACK AT 166 228.81
84 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME GLUCOSE TABLETS 8.72
85 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME MEDIKOFF DROPS, 75 3.48
86 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME MILK WRAP ECONOPASTE 3" 61.93
87 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME NASAL SPONGES 73.37
88 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME POVIDONE IODINE SWABSTICK 5.67
89 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME BSN COVER ROLL 4" X 10 YD 22.86
90 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME CHO-PAT KNEE STRAP, MEDIU 30.97
91 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME CRAMER FLEXI-WRAP 4", 6/C 161.15
92 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME DIPHEN, 200/BOX 7.57
93 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME GAME READY LG SHOULDER SL 43.76
94 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME IPRIN 200MG, 250/2S 27.86
95 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME MESSENGER PACK 174.64
96 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME MULLER ICE BAGS 124.96
97 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME OFF INSECT SPRAY 6 OZ 29.68
98 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME PURELL 800ML HAND SANITIZ 24.89
99 05/26/2017 ALERT SERVICES INC 1817360019100 6393ME SKINSTITCH 10/BOX 186.09
100 05/26/2017 C.C. CREATIONS, LTD 1817360019100 6395OS 221708 BHS GOLF PLAQ 75.00
101 05/26/2017 JONATHAN HINES 1817360019100 6399BB REPLACE RIMS 68.00
102 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399FB LAUNDRY CLIPS. WHITE 144.09
103 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399FB MOUTH PIECES. NAVY. 48.41
104 05/26/2017 D & J GOLF 1817360019100 6399GO BRIDGESTONE B-330 GOLF BA 512.00
105 05/26/2017 D & J GOLF 1817360019100 6399GO BRIDGESTONE E6 SOFT GOLF 336.00
106 05/26/2017 D & J GOLF 1817360019100 6399GO BRIDGESTONE PERCEPT LADY 198.00
107 05/18/2017 ROBERT JESURUN 1817360019100 6399PL REIMB DEPOSIT PD X2 244.12
108 05/26/2017 ACADEMY 1817360019100 6399TN 221706 127.96
109 05/31/2017 BARCELONA SPORTING GOODS, INC. 1817360019100 6399TN RUSSELL ATHLETIC HOODED S 736.80
110 05/11/2017 MONOGRAMS & MORE 1817360019100 6399TN ADIDAS SINGLET. WHITE. SI 105.60
111 05/11/2017 MONOGRAMS & MORE 1817360019100 6399TN SETUP CHARGES-SCREEN PRIN 25.00
112 05/11/2017 MONOGRAMS & MORE 1817360019100 6399TN ADIDAS 4745 UTILITY SINGL 105.60
113 05/31/2017 PYRAMID SCHOOL PRODUCTS 1817360019100 6399TN WILSON US OPEN EXTRA DUTY 1,720.32
114 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399XC BB2699. ADIDAS ENERGY CLO 74.50
115 05/26/2017 GTM SPORTS WEAR 1817360019100 6399XC U001BL LADIES CUT CUSTOM 189.00
116 05/26/2017 GTM SPORTS WEAR 1817360019100 6399XC U002TL LADIES CUT CUSTOM 252.00
117 05/26/2017 GTM SPORTS WEAR 1817360019100 6399XC U001BU. UNISEX CUT CUSTO 81.00
118 05/26/2017 GTM SPORTS WEAR 1817360019100 6399XC U001BU. UNISEX CUT CUSTOM 108.00
119 05/26/2017 GTM SPORTS WEAR 1817360019100 6399XC U002TU UNISEX CUT CUSTOM 252.00
120 05/24/2017 DAVID R POWERS 1817360019100 6411BA SCOUT-KINGWD,CROSBY 140.17
121 05/04/2017 MATTHEW DAYNE MITCHELL 1817360019100 6411BA TRVL-SCOUT-ENNIS HS 155.15
122 05/24/2017 TRENT A COX 1817360019100 6411BA TRVL-MUMFORD-BB GAME 24.50
123 05/04/2017 TRENT A COX 1817360019100 6411BA TRVL-MUMFORD HS 21.94
124 05/24/2017 TRENT A COX 1817360019100 6411BA TRVL-GRGETWN-BB GAME 100.79
125 05/24/2017 ANDRE BROWN 1817360019100 6411TV TABC CLINIC/REG/FOOD 217.00
126 05/24/2017 BETH JESURUN 1817360019100 6411TV TABC CLINIC/LODG/TRVL 1,101.03
127 05/24/2017 CHRIS JONES 1817360019100 6411TV TASB CLINIC-SA/MEALS 92.00
128 05/31/2017 CHRIS JONES 1817360019100 6411TV HOTEL STAY EXTRA DAY 254.01
129 05/17/2017 DRURY 1817360019100 6411TV CHRIS JONES-BHS 290.17
130 05/24/2017 GLENN SCHROEDER 1817360019100 6411TV TABC CLINIC/REG/FOOD 217.00
131 05/18/2017 HOLIDAY INN 1817360019100 6411TV CONF# 65848956-DAVIS 120.72
132 05/24/2017 JERRON REESE 1817360019100 6411TV TABC CLINIC-S.A.-MEAL 92.00
133 05/24/2017 JOHN KELLY ADAMS 1817360019100 6411TV TABC CLINIC-TRVL/REG 397.83
134 05/24/2017 JONATHAN HINES 1817360019100 6411TV TRVL-TASB CLINIC-SA 318.30
135 05/11/2017 CHICK-FIL-A 1817360019100 6412BA BV BASEBALL VS ENNIS 233.20
136 05/24/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1817360019100 6412BA 600641385 79.08
137 05/24/2017 JORDAN MENKING 1817360019100 6412BA MEALS-JV BASEBALL 42.12
138 05/04/2017 MATTHEW DAYNE MITCHELL 1817360019100 6412BA MEALS/TEMPLE BB 84.50
139 05/18/2017 MCDONALD'S RESTAURANT 1817360019100 6412BA MEAL/LEANDER 5/12/17 239.60
140 05/11/2017 WHATABURGER, INC. 1817360019100 6412BA BRYAN HS BASEBALL 181.22
141 05/11/2017 TIMOTHY PEPPER 1817360019100 6412GO MEALS/GOLF/SEALY,TX 164.66
142 05/04/2017 TRENT A COX 1817360019100 6412ME FOOD/HEALTH MUSEUM 131.60
143 05/11/2017 MICHAEL GIBSON 1817360019100 6412TR MEAL/4/28-29/17HUMBLE 104.38
144 05/04/2017 STACY BEAL 1817360019100 6412TR TRVL-REG TRCK MEET 140.84
145 05/11/2017 STACY BEAL 1817360019100 6412TR 9 ATHLETES & 2COACHES 65.89
146 05/04/2017 STACY BEAL 1817360019100 6412TR BOYS/GIRLS TRACK MEET 144.00
147 05/04/2017 ART OF COACHING VOLLEYBALL 1817360019100 641400 ASHLEY DAVIS REG FEE 299.00
148 05/24/2017 ASHLEY D DAVIS 1817360019100 641400 TAVC MEMBERSHIP DUES 60.00
149 05/18/2017 PAUL RUIZ 1817360019100 641400 TASCO DUES 60.00
150 05/24/2017 TEXAS GIRLS COACHES ASSOC 1817360019100 641400 E.LUNA REG/DUES 120.00
151 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 D.WELCH-DUES/REG FEE 105.00
152 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 J. MENKING-DUES/REG. 105.00
153 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 M.FALDYN-DUES 55.00
154 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 M.MITCHELL-DUES/REG. 105.00
155 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 M.WOODWARD-DUES/REG 105.00
156 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 R. JESURUN-DUES/REG. 105.00
157 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 R.PAGE-DUES/REG. FEE 105.00
158 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 R.ROGERS-REG FEE 50.00
159 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 T. PEPPER-DUES/REG. 105.00
160 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 C.BIGGS-DUES/REG. 105.00
161 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 J.BREWER-DUES/REG. 105.00
162 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 K. MARTIN/DUES/REG. 105.00
163 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 K.MUEHLSTEIN-DUES/REG 105.00
164 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 LUNA/JONES DUES/REG 210.00
165 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 M.GIBSON-DUES/REG. 105.00
166 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 M.RICE-DUES/REG FEE 105.00
167 05/24/2017 TEXAS HIGH SCHOOL COACHES ASSO. 1817360019100 641400 P. RUIZ-DUES/REG. FEE 105.00
168 05/18/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 663900 KWIK LOCK NET CLIPS- 50 P 45.00
169 05/18/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 663900 ESTIMATED SHIPPING/HANDLI 450.00
170 05/18/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 663900 KWIK GOAL FUSION 120 GOAL 5,870.00
171 05/11/2017 MADISONVILLE CISD 1817360019177 6269SO PLAYOFF 4/28/17 362.26
172 05/11/2017 MUMFORD I S D 1817360019177 6269SO A&M CONSOL 4/13/17 459.50
173 05/24/2017 ALLEN J WEAVER 1817360019177 6299SO BHS VS WILLIS 320.00
174 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB GREEN BASKETBALL SCOREBOO 20.75
175 05/26/2017 BSN SPORTS 1817360019177 6399VB DELUXE SCORE FLIPPER COLL 84.72
176 05/26/2017 SOUTHERN ATHLETIC SUPPLY 1817360019177 6399VB BIG RED VOLLEYBALL SCOREB 27.50
177 05/18/2017 JAMIE WOODALL 1817360019177 6411SO TRVL-ELGIN BHS SOFTBL 94.70
178 05/04/2017 JOSH WOODALL 1817360019177 6411SO TRVL-JACKSONVILLE-SB 135.89
179 05/24/2017 JOSH WOODALL 1817360019177 6411SO TRVL-WILLIS HS-SB GAM 74.79
180 05/24/2017 JOSH WOODALL 1817360019177 6411SO TRVL-MONTGM HS-SB GM 52.32
181 05/04/2017 TRENT A COX 1817360019177 6411SO TRVL-MADISONVILLE-SB 41.31
182 05/04/2017 ENRIQUE LUNA 1817360019177 6412SO MEALS/ELGIN HS 616.00
183 05/09/2017 ENRIQUE LUNA 1817360019177 6412SO MEALS/WILLIS PLAYOFFS 660.00
184 05/26/2017 CYPRESS-FAIRBANKS ISD 1817360019177 6412VB BRYAN HS ENTRY FEE 200.00
185 05/11/2017 MUMFORD I S D 1817360029100 6269BA FIELD RENTAL/4/29/17 474.78
186 05/04/2017 ENTERPRISE TOLLS 1817360029100 6269GY 7JFFWR/7JDW9CBEAUMONT 30.94
187 05/11/2017 CHRIS READ 1817360029100 6298BA RHS VS WHITEHOUSE 120.00
188 05/04/2017 JEREMY GLENN 1817360029100 6298BA RHS VS CONSOL 130.48
189 05/04/2017 PAUL RIEGER 1817360029100 6298BA RHS VS CONSOL 70.00
190 05/04/2017 RON CROZIER 1817360029100 6298BA RHS VS CONSOL 70.00
191 05/04/2017 SHANON MARTIN 1817360029100 6298BA RHS VS CONSOL 140.00
192 05/04/2017 TATUM LITTLETON 1817360029100 6298BA RHS VS CONSOL 140.00
193 05/11/2017 TOMMY BUTLER 1817360029100 6298BA RHS VS WHITEHOUSE 326.00
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196 05/04/2017 JOEL BRAVO 1817360029100 6299BA RHS VS CONSOL 80.00
197 05/04/2017 JONATHAN MANN 1817360029100 6299BA RHS VS CONSOL 100.00
198 05/04/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS VS CONSOL 30.00
199 05/11/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS VS WHITEHOUSE 50.00
200 05/11/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS WHITEHOUSE 50.00
201 05/04/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS CONSOL 75.00
202 05/26/2017 AHI ENTERPRISES LLC 1817360029100 6395OS 221605/RHS 62.27
203 05/26/2017 GREGORY A MORGAN 1817360029100 6395OS DO-NUTS KICK-OFF FINA 85.56
204 05/11/2017 LINDA BALDWIN 1817360029100 6395OS REIMB SOCCER COLLAGE 19.18
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206 05/26/2017 MONOGRAMS & MORE 1817360029100 6399BA ADAZ9657DRG04 ADIDAS AZ96 79.50
207 05/26/2017 MONOGRAMS & MORE 1817360029100 6399BA ADAZ9653DRG04 ADIDAS AZ96 90.00
208 05/26/2017 NEW ENGLAND FLAG & BANNER INC 1817360029100 6399BB SHIPPING 20.49
209 05/26/2017 NEW ENGLAND FLAG & BANNER INC 1817360029100 6399BB 4'W X 6'H NYLON SINGLE SI 345.00
210 05/26/2017 ACADEMY 1817360029100 6399FB 221604 35.96
211 05/26/2017 BSN SPORTS 1817360029100 6399FB COLLEGIATE BLOCKING SHIEL 499.50
212 05/26/2017 BSN SPORTS 1817360029100 6399FB STEP OVER DUMMY 8" BLACK; 1,999.00
213 05/26/2017 BSN SPORTS 1817360029100 6399FB FOLDING CHUTE BOARD; ITEM 719.70
214 05/26/2017 BSN SPORTS 1817360029100 6399FB IMPACT BALL 36"; ITEM 134 759.90
215 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 040CMG. FOX 40 W/ CUSHION 9.75
216 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1228908040. MNS TEAM COAC 8.19
217 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268471301 MNS UA LOCKER 5.38
218 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268475301 MNS UA LOCKER 7.01
219 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1276219035 MNS PERF FLEEC 16.38
220 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1276227301 UA PODIUM POLO 15.20
221 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1287617100 UA TECH 1/4 ZI 11.69
222 05/24/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 00131102 174.00
223 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1228908001 MNS TEAM COACH 8.19
224 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268471090 MNS UA TEAM LO 5.38
225 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1273942001. MNS UA SPEEDF 25.34
226 05/04/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 810. RICHARDSON WIDE BRIM 19.49
227 05/05/2017 MONOGRAMS & MORE 1817360029100 6399FB BG5129DGR PERFORMANCE SHO 800.00
228 05/05/2017 MONOGRAMS & MORE 1817360029100 6399FB G1800ASH ADULT T SHIRTS 290.00
229 05/04/2017 BSN SPORTS 1817360029100 6399GY 747988-010 PRE-SEASON POL 799.80
230 05/04/2017 BSN SPORTS 1817360029100 6399GY 747988-123 PRE SEASON POL 79.98
231 05/05/2017 MONOGRAMS & MORE 1817360029100 6399SC G1800ASH ADULT T SHIRTS 410.00
232 05/26/2017 TENNIS OUTLET 1817360029100 6399TN RAIN SHUTTLE REPLACEMENT 49.90
233 05/26/2017 TENNIS OUTLET 1817360029100 6399TN ROL-DRI SEAMLESS REPLACEM 50.00
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235 05/26/2017 TENNIS OUTLET 1817360029100 6399TN ROL-DRI WATER REMOVAL - E 7.80
236 05/26/2017 BSN SPORTS 1817360029100 6399TR 1.6K HS HOLLYWOOD STAR DI 296.99
237 05/26/2017 BSN SPORTS 1817360029100 6399TR COMPETITION TURNED STEEL 165.60
238 05/18/2017 AARON NEWELL 1817360029100 6411BA SCOUTING-LINDALE 166.92
239 05/04/2017 BRIAN T SMITH 1817360029100 6411BA TRVL-MUMFORD HS 21.83
240 05/04/2017 CALVIN HILL 1817360029100 6411TV TRVL-HUMBLE-DIST MTG 116.63
241 05/31/2017 CARLOS DANIELS 1817360029100 6411TV FOOD/TABC CLINIC/S.A. 78.00
242 05/31/2017 DETTRICK GORDWIN 1817360029100 6411TV TRVL/FOOD/TABC CLINIC 98.00
243 05/11/2017 DRURY INN & SUITES 1817360029100 6411TV JACKSON,A 5/18-20 279.09
244 05/24/2017 JACKY PENCE 1817360029100 6411TV MBRSHIP GHVCA/TAVC 120.00
245 05/31/2017 JEREMY CUNNINGHAM 1817360029100 6411TV FOOD/PRK/TABC CLINIC 110.00
246 05/31/2017 JOHN SHELTON 1817360029100 6411TV TRVL/LODG/TABC CLINIC 749.02
247 05/31/2017 REAGAN SUTTON 1817360029100 6411TV MEALS/TABC CLINIC/S.A 78.00
248 05/31/2017 TILMILA MARTIN 1817360029100 6411TV TRVL/REG/TABC CLINIC 307.35
249 05/11/2017 BRIAN T SMITH 1817360029100 6412BA TRVL-RHS PLAYOFF GAME 157.29
250 05/11/2017 CHICK-FIL-A 1817360029100 6412BA RUDDER @WHITEHOUSE 141.18
251 05/11/2017 WHATABURGER, INC. 1817360029100 6412BA RUDDER HS BASEBALL 134.18
252 05/04/2017 BISD-RUDDER STUDENT ACTIVITY FUND 1817360029100 6412TR MEALS/REGIONAL MEET 161.94
253 05/31/2017 LITTLE CAESARS PIZZA 1817360029100 6412TR 221602/SCRATCH MTG 125.00
254 05/26/2017 TEXAS LETTER JACKETS 1817360029100 6497JS LETTER JACKETS - BOYS BAS 168.00
255 05/26/2017 TEXAS LETTER JACKETS 1817360029100 6497JS LETTER JACKETS - FOOTBALL 42.00
256 05/26/2017 TEXAS LETTER JACKETS 1817360029100 6497JS LETTER JACKETS - GIRLS BA 84.00
257 05/26/2017 TEXAS LETTER JACKETS 1817360029100 6497JS LETTER JACKETS - POWERLIF 84.00
258 05/26/2017 TEXAS LETTER JACKETS 1817360029100 6497JS LETTER JACKETS - SOFTBALL 42.00
259 05/26/2017 TEXAS LETTER JACKETS 1817360029100 6497JS LETTER JACKETS - WRESTLIN 504.00
260 05/18/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 663900 KWIK GOAL FUSION 120 GOAL 5,870.00
261 05/18/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 663900 50 PACK OF KWIK LOCK NET 45.00
262 05/18/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 663900 ESTIMATED SHIPPING/HANDLI 450.00
263 05/04/2017 ENTERPRISE TOLLS 1817360029177 6269GY 7JB02D/7J9WP3BEAUMONT 22.72
264 05/26/2017 KORNEY BOARD AIDS INC 1817360029177 6399BB 320 KBA WOMENS HEAVY TRAI 540.00
265 05/26/2017 NEW ENGLAND FLAG & BANNER INC 1817360029177 6399BB 4'W X 6"H NYLON SINGLE SI 345.00
266 05/26/2017 NEW ENGLAND FLAG & BANNER INC 1817360029177 6399BB SHIPPING 20.49
267 05/26/2017 BARCELONA SPORTING GOODS, INC. 1817360029177 6399SO 00130586 351.00
268 05/31/2017 MARIANNA BYRNE 1817360029177 6399SO REIMB POSTAGE REPLACE 16.06
269 05/26/2017 BSN SPORTS 1817360029177 6399TR SHOT PUT BAGS 80.30
270 05/26/2017 BSN SPORTS 1817360029177 6399TR UNDER ARMOUR BIG LOGO IV 100.00
271 05/26/2017 BSN SPORTS 1817360029177 6399TR 1K WOMENS HOLLYWOOD DISCU 296.00
272 05/26/2017 C.C. CREATIONS, LTD 1817360029177 6399TR 221606/RHS TRACKAWARD 24.00
273 05/26/2017 SOUTHERN ATHLETIC SUPPLY 1817360029177 6399VB BIG RED VOLLEYBALL SCOREB 22.00
274 05/18/2017 BRYAN HIGH SCHOOL 1817360029177 6412SO ENTRY FEE/BHSSBJVTOUR 100.00
275 05/04/2017 EMILLO ROCHA 1817360419100 6298SC SFA V MANCE PARK 40.00
276 05/04/2017 EMILLO ROCHA 1817360419100 6298SC SFA VS MANCE PARK 55.00
277 05/04/2017 EMILLO ROCHA 1817360419100 6298SC SFA VS RAYBURN 95.00
278 05/24/2017 LEANDRO VAZQUEZ 1817360419100 6298SC SFA VS LONG 40.00
279 05/24/2017 LEANDRO VAZQUEZ 1817360419100 6298SC SFS VS LONG 55.00
280 05/04/2017 SAUL MURILLO BUSTAMANTE 1817360419100 6298SC SFA VS RAYBURN 95.00
281 05/24/2017 SAUL MURILLO BUSTAMANTE 1817360419100 6298SC SFA VS LONG 95.00
282 05/04/2017 SERGIO JAIMES BASAVE 1817360419100 6298SC SFA VS MANCE PARK 95.00
283 05/04/2017 DENNIS HAYNES 1817360419100 6299SC SFA VS HUNTSVILLE 100.00
284 05/24/2017 DENNIS HAYNES 1817360419100 6299SC SFA VS LONG 100.00
285 05/26/2017 BSN SPORTS 1817360419100 6399TR 727980-100 (MENS). LONG 259.87
286 05/04/2017 DANNY MALONE 1817360419100 6412GO GOLF ENTRY FEES 155.00
287 05/26/2017 BSN SPORTS 1817360419100 6412TR 11'6 145 PACER FXV VAULT 419.00
288 05/26/2017 BSN SPORTS 1817360419100 6412TR BADGET CALF LENGTH TIGHTS 98.94
289 05/26/2017 BSN SPORTS 1817360419100 6412TR FULL TIGHT. 2 SM; 3 MED; 135.92
290 05/26/2017 BSN SPORTS 1817360419100 6412TR RUSSELL GREY SWEAT WITH N 245.25
291 05/26/2017 BSN SPORTS 1817360419100 6412TR SINGLE ACCUSPLIT STOP WAT 64.72
292 05/26/2017 BSN SPORTS 1817360419100 6412TR 11' 135 VAULT POLE 379.00
293 05/26/2017 BSN SPORTS 1817360419100 6412TR BADGET COMPRESSION SHORTS 129.90
294 05/26/2017 BSN SPORTS 1817360419100 6412TR RUSSELL SWEAT PANT. NUMB 201.15
295 05/18/2017 JAVIER GALVAN HERNANDEZ 1817360419177 6298SC DAVILA VS SFA 95.00
296 05/18/2017 DENNIS HAYNES 1817360419177 6299SC SFA VS DAVILA 100.00
297 05/26/2017 BSN SPORTS 1817360419177 6399SC JR. HIGH SOCCER BALL. FL 98.90
298 05/26/2017 BSN SPORTS 1817360419177 6399TR 453182-100 (WOMEN'S). LON 71.96
299 05/26/2017 BSN SPORTS 1817360419177 6399TR JR. HIGH SOCCER BALL. FL 257.14
300 05/26/2017 PC & MAC EXCHANGE 1817360419177 6399TR SUPCASE SUP IPAD2017 UPPR 32.99
301 05/18/2017 CHICK-FIL-A 1817360419177 6412SC SFA G SOCCER@HUNTVILL 250.69
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303 05/18/2017 JAVIER GALVAN HERNANDEZ 1817360459100 6298SC HUNTSVILLE V LONG 95.00
304 05/18/2017 CANDIDO AMAYA 1817360459100 6299SC LONG VS HUNTSVILLE 110.00
305 05/11/2017 EMILLO ROCHA 1817360459177 6298SC LONG VS RAYBURN 95.00
306 05/24/2017 RUBEN G ARREDONDO 1817360459177 6298SC LONG VS SFA 95.00
307 05/11/2017 SERGIO JAIMES BASAVE 1817360459177 6298SC LONG VS RAYBURN 95.00
308 05/24/2017 ANDREW OLIVAREZ 1817360459177 6299SC LONG VS SFA 100.00
309 05/11/2017 CHRISTOPHER REYES 1817360459177 6299SC LONG VS RAYBURN 110.00
310 05/26/2017 BSN SPORTS 1817360459177 6399BB RUBBER EDICINE BALLS - RE 83.77
311 05/26/2017 BSN SPORTS 1817360459177 6399BB RESISTANCE BAND - SLASTIX 262.62
312 05/26/2017 BSN SPORTS 1817360459177 6399BB RUBBER MEDICINE BALLS - R 139.57
313 05/24/2017 CHICK-FIL-A 1817360459177 6412SC HUNTSVILLE/GIRLS SOCC 192.39
314 05/18/2017 LUIS A VAZQUEZ 1817360469100 6298SC LONG VS RAYBURN 55.00
315 05/18/2017 MARIO A VAZQUEZ 1817360469100 6298SC RAYBURN V LONG 55.00
316 05/18/2017 JOEL BRAVO 1817360469100 6299SC RAYBURN VS LONG 80.00
317 05/18/2017 JAVIER GALVAN HERNANDEZ 1817360469177 6298SC RAYBURN VS DAVILA 95.00
318 05/18/2017 MARIO A VAZQUEZ 1817360469177 6298SC RAYBURN VS DAVILA 55.00
319 05/18/2017 MARIO A VAZQUEZ 1817360469177 6298SC RAYBURN V DAVILA 40.00
320 05/18/2017 BRANDON D BAKER 1817360469177 6299SC RAYBURN VS DAVILA 80.00
321 05/26/2017 MONOGRAMS & MORE 1817360469177 6399TR BADGER 1/4 ZIP PULLOVER B 105.00
322 05/26/2017 MONOGRAMS & MORE 1817360469177 6399TR BADGER TONAL BLEND TEE (G 54.00
323 05/26/2017 BSN SPORTS 1817360469177 6399VB E-Z FOLD CART 233.98
324 05/18/2017 JOSE ARTURO RODRIGUEZ 1817360479100 6298SC DAVILA VS SFA 40.00
325 05/18/2017 JOSE ARTURO RODRIGUEZ 1817360479100 6298SC DAVILA V SFA 55.00
326 05/26/2017 LEANDRO VAZQUEZ 1817360479100 6298SC DAVILA VS RAYBURN 55.00
327 05/18/2017 RUBEN G ARREDONDO 1817360479100 6298SC DAVILA VS SFA 95.00
328 05/26/2017 RUBEN G ARREDONDO 1817360479100 6298SC DAVILA VS RAYBURN 55.00
329 05/26/2017 BRYAN RUEBUSH 1817360479100 6299SC DAVILA VS RAYBURN 80.00
330 05/18/2017 BRYAN RUEBUSH 1817360479100 6299SC DAVILA VS SFA 120.00
331 05/26/2017 JAVIER GALVAN HERNANDEZ 1817360479177 6298SC DAVILA VS HUNTSVILLE 55.00
332 05/26/2017 LEANDRO VAZQUEZ 1817360479177 6298SC DAVILA VS LONG 95.00
333 05/26/2017 LUIS A VAZQUEZ 1817360479177 6298SC DAVILA VS HUNTSVILLE 55.00
334 05/26/2017 BRYAN RUEBUSH 1817360479177 6299SC DAVILA VS HUNTSVILLE 100.00
335 05/24/2017 CARDINAL'S SPORTS CENTER, INC 1817360479177 6399BB UNDER ARMOUR WOMEN'S (UKJ 2,027.67
336 05/26/2017 CARDINAL'S SPORTS CENTER, INC 1817360479177 6399BB UNDER ARMOUR WOMENS (UKJ1 1,350.00
337 05/24/2017 CARDINAL'S SPORTS CENTER, INC 1817360479177 6399BB ADIDAS WOMENS COMMANDER J 1,013.83
338 05/26/2017 CARDINAL'S SPORTS CENTER, INC 1817360479177 6399BB AIDAS WMNS COMMANDER SHOR 607.50
339 05/26/2017 GULF COAST ATHLETIC SUPPLY INC 1817360479177 6399TR ADIDAS UTILITY 3 POCKET S 45.80
340 05/26/2017 GULF COAST ATHLETIC SUPPLY INC 1817360479177 6399TR ADIDAS WOMENS UTILITY 3-P 160.30
341 05/26/2017 GULF COAST ATHLETIC SUPPLY INC 1817360479177 6399TR AIDAS UTILITY JACKET (STY 351.00
342 05/26/2017 MONOGRAMS & MORE 1817360479177 6399TR ADIDAS LONG SLEEVE LOGO T 144.00
343 05/26/2017 MONOGRAMS & MORE 1817360479177 6399TR ADIDAS: ADJUSTABLE WASH S 155.76
344 05/26/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817369999100 6249RE RECONDITION HELMETS: ALL 2,082.66
345 05/26/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817369999100 6249RE RECONDITION HELMETS: CHA 6,791.43
346 05/26/2017 XEROX CORPORATION 1817369999100 626900 APRIL 2017 440.32
347 05/31/2017 AT & T MOBILITY 1817369999100 6395OS MINUS DATA 111.72
348 05/26/2017 HONEY BAKED HAM #2113 1817369999100 6395OS LUNCH/OVERSIGHT TM 89.79
349 05/26/2017 OFFICE DEPOT, INC 1817369999100 6395OS 221709/ELEM TRK MT 39.36
350 05/24/2017 SYNCHRONY BANK/AMAZON 1817369999100 639900 STARTECH.COM ST121USBHD H 530.85
351 05/26/2017 XEROX CORPORATION 1817369999100 639900 3/21-4/22/17 OVRGS 10.27
352 05/26/2017 ASHLEY D DAVIS 1817369999100 641100 IN DISTRICT TRAVEL 104.22
353 05/26/2017 BETH JESURUN 1817369999100 641100 IN-DISTRICT TRAVEL 49.43
354 05/26/2017 JOSH WOODALL 1817369999100 641100 IN DISTRICT MILEAGE 44.99
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358 05/26/2017 JACKY PENCE 1817369999100 6411TV IN-DISTRICT TRAVEL 40.13
359 05/26/2017 JAMIE WOODALL 1817369999100 6411TV IN DISTRICT MILEAGE 14.45
360 05/24/2017 JANICE WILLIAMSON 1817369999100 6411TV TRVL-MUMFRD/WILLIS 97.15
361 05/04/2017 JANICE WILLIAMSON 1817369999100 6411TV TRVL/GAMES 45.47
362 05/04/2017 JANICE WILLIAMSON 1817369999100 6411TV TRVL-SB PLAYOFF GAME 41.30
363 05/26/2017 LINDA BALDWIN 1817369999100 6411TV IN DISTRICT MILEAGE 39.70
364 05/26/2017 ROBERT SHIFLETT 1817369999100 6411TV IN DISTRICT MILEAGE 30.82
365 05/04/2017 BRIAN T SMITH 1817369999100 6414ME AMER HRT ASSO COURSE 30.00
366 05/18/2017 MARY LEE STEMLER 1817369999100 6414ME BLS INSTRUCTOR CLASS 350.00
367 05/26/2017 TAPE PRODUCTS 1997 126500 SF1890 HAND FILM, 4 ROLLS 319.26
368 05/11/2017 THE EAGLE 1997 126500 STMT 409.01
369 05/31/2017 CITY OF BRYAN 1997 126600 HEALTH CARECOSTS-BISD 25,214.74
370 05/26/2017 AFP INDUSTRIES INC 1997 131000 MOP HEAD, MICROFIBER-GREE 1,961.28
371 05/26/2017 ALERT SERVICES INC 1997 131000 FINGER TIP BANDAGES. REF. 184.32
372 05/26/2017 ALERT SERVICES INC 1997 131000 CONTACT SOLUTION. REF. BI 71.76
373 05/26/2017 CONTRACT PAPER GROUP INC 1997 131000 DOMESTIC, BOISE PAPER, 92 56,347.20
374 05/26/2017 GULF COAST PAPER CO., INC. 1997 131000 CLEANER, TOILET BOWL. REF 432.00
375 05/26/2017 MATERA PAPER 1997 131000 SPIC AND SPAN. REF. BID # 1,948.80
376 05/26/2017 MATERA PAPER 1997 131000 CLEANER, COMET LIQUID. RE 2,384.16
377 05/26/2017 NATIONAL ART SCHOOL SUPPLY 1997 131000 CHOICE PARTNERS 4,464.00
378 05/26/2017 POLLOCK PAPER DISTRIBUTORS 1997 131000 BOXES, PACKING, 16" X 12" 3,650.00
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381 05/26/2017 SCHOOL NURSE SUPPLY, INC. 1997 131000 222594/BANDAGES 59.40
382 05/26/2017 T K SALES 1997 131000 GYM FLOOR PRE-TREAT, SQUE 544.50
383 05/26/2017 UNIPAK CORPORATION 1997 131000 TRASH LINER,43"X 48", 22 7,150.00
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385 05/11/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1997 211001 600692419 362.40
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392 05/31/2017 BRYAN PIERCE 1997 215906 P/R #1069016 776.93
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680 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 EDSAL HC30127 STEEL 7-SHE 51.32
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682 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 MISSLO 10 PACKS OVER THE 8.99
683 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 NEW! CHAUVET H1100 FOG/SM 279.98
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687 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 SINGER 10-PACK REGULAR PO 11.49
688 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 TAKE TEN II: MORE TEN-MIN 13.66
689 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 AKRO-MILS 10144 D 20-INCH 29.22
690 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 HEIDI SWAPP MARQUEE CHRIS 29.98
691 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 HEIDI SWAPP MARQUEE LOVE 19.99
692 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 HUMANA FESTIVAL 2016: THE 18.93
693 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 JENSEN CD-490 SPORT STERE 32.90
694 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 NEENAH ASTROBRIGHTS PREMI 21.37
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696 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 SINGER ANGLED EDGE LINT B 6.93
697 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 SINGER TRANSPARENT PLASTI 4.24
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699 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 THE AMISH PROJECT 120.45
700 05/04/2017 SYNCHRONY BANK/AMAZON 1997110021123 639939 THE BEST TEN-MINUTE PLAYS 24.95
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704 05/26/2017 ER MUSIC 1997110021123 639941 ARABIAN DANCES WIND SCORE 500.00
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706 05/26/2017 LONE STAR PERCUSSION 1997110021123 639941 DLKS - VIC FIRTH DREADLOC 71.25
707 05/26/2017 LONE STAR PERCUSSION 1997110021123 639941 LSP-SHOCK - LONE STAR PER 74.95
708 05/26/2017 LONE STAR PERCUSSION 1997110021123 639941 MS2 VIC FIRTH MS2 CORPSMA 8.45
709 05/26/2017 LONE STAR PERCUSSION 1997110021123 639941 MSA9505 ON STAGE TELESCOP 109.75
710 05/26/2017 LONE STAR PERCUSSION 1997110021123 639941 S22 PROMARK S22 CYMBAL SI 10.95
711 05/26/2017 LONE STAR PERCUSSION 1997110021123 639941 T2151G - TOCA FIGERGLASS 61.40
712 05/26/2017 LISLE VIOLIN SHOP 1997110021123 639942 118 LISLE MODEL 118 VIOLI 1,632.00
713 05/26/2017 LISLE VIOLIN SHOP 1997110021123 639942 REV600VLN - RAVELLE MODEL 1,588.00
714 05/26/2017 LISLE VIOLIN SHOP 1997110021123 639942 SA200-15 - SNOW SA200 VIO 2,428.00
715 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639943 10 OZ. CLEAR PLASTIC SQUA 48.00
716 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639943 ESTIMATED SHIPPING/HANDLI 13.99
717 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639943 EXQUISITE PLASTIC CUTLERY 64.95
718 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639943 STARTECH.COM 50 FT HIGH S 44.49
719 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639943 KAYA COLLECTION - CLEAR P 159.98
720 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639943 KAYA COLLECTION - WHITE P 209.97
721 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639943 LINENTABLECLOTH 120-INCH 239.85
722 05/26/2017 WILTON'S OFFICE WORKS 1997110021123 639943 ITEM# UNV20961; BLACK 1 I 318.00
723 05/18/2017 SYNCHRONY BANK/AMAZON 1997110021123 639977 CREDIT/PO# 131634 -55.98
724 05/04/2017 ROB URBANEK 1997110021123 641243 MEALS/STATE SOLO 120.00
725 05/04/2017 UNIVERSITY INTERSCHOLASTIC LEAGUE 1997110021123 641243 RUDDER HS CHOIR-FEES 240.00
726 05/26/2017 SIRIUS EDUCATION SOLUTIONS 1997110021148 639900 G8UZ - G8 SOCIAL STUDIES 10.00
727 05/26/2017 SIRIUS EDUCATION SOLUTIONS 1997110021148 639900 USHZ - US HISTORY ZINGERS 10.00
728 05/26/2017 SIRIUS EDUCATION SOLUTIONS 1997110021148 639900 SHIPPING 2.00
729 05/26/2017 EDUCATION SERV CENTER REGION IV 1997110021148 639947 407-1882 CLOSING THE DIST 150.00
730 05/26/2017 EDUCATION SERV CENTER REGION IV 1997110021148 639947 SHIPPING 3.00
731 05/26/2017 PERFECTION LEARNING CORPORATION 1997110021148 639947 ISBN: 9780307976116 - HOO 29.97
732 05/26/2017 PERFECTION LEARNING CORPORATION 1997110021148 639947 ISBN: 9780451468758 - WHY 51.00
733 05/26/2017 PERFECTION LEARNING CORPORATION 1997110021148 639947 ISBN: 9781531100025 - CON 3,836.25
734 05/26/2017 PERFECTION LEARNING CORPORATION 1997110021148 639947 MAVERICK GRAPHIC NOVELS R 536.51
735 05/26/2017 PERFECTION LEARNING CORPORATION 1997110021148 639947 AWARD WINNING GRAPHIC NOV 386.24
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737 05/18/2017 CDW GOVERNMENT 1997110021149 639974 00131301 2,977.12
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739 05/11/2017 KESCO SUPPLY, INC. 1997110022200 639726 SKILLS COMPETITION SUPPLI 787.56
740 05/26/2017 KESCO SUPPLY, INC. 1997110022200 639726 EDGECRAFT MODEL NO 012500 365.47
741 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 1456491 E-Z TABLETOP EASE 79.00
742 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 1456500 LIGHT WEIGHT FOLD 79.00
743 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 409205 DAHLE VANTAGE DURA 38.96
744 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 409206 DAHLE VANTAGE DURA 28.20
745 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 409207 DAHLE VANTAGE DURA 48.08
746 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 447224 BLADES XACTO REPLA 12.47
747 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 1055733 DISPENSER UTILITY 20.40
748 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 1499637 ADHESIVE ALEENE'S 19.72
749 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 434063 EASEL TABLE WOOD 32.36
750 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 447194 KNIFE NO. 1 XACTO 92.20
751 05/26/2017 SCHOOL SPECIALTY INC 1997110022200 639735 471270 KNIFE PREMIUM UTIL 20.10
752 05/04/2017 SUBWAY, INC. 1997110022200 639742 SANDWICH PLATTERS FOR ADV 198.00
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754 05/26/2017 PRAXAIR DISTRIBUTION INC 1997110022200 639745 GLOVES WELD PREM S/SPLIT 304.00
755 05/26/2017 PRAXAIR DISTRIBUTION INC 1997110022200 639745 GRIND WHEEL 4-1/2 X 1/4 X 168.00
756 05/26/2017 PRAXAIR DISTRIBUTION INC 1997110022200 639745 PLAS DRAG TIP PCH25/38 AI 115.00
757 05/26/2017 PRAXAIR DISTRIBUTION INC 1997110022200 639745 PLAS ELECT SURELOK PCH-42 234.00
758 05/26/2017 PRAXAIR DISTRIBUTION INC 1997110022200 639745 WIRE MS 70S6 .035 33# SP 211.86
759 05/26/2017 PRAXAIR DISTRIBUTION INC 1997110022200 639745 FLAP DISC 4-1/2 X 7/8 X Z 152.50
760 05/11/2017 LOWE'S HOME CENTERS LLC 1997110022200 639747 1X10X12 WOOD BOARDS 243.27
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763 05/11/2017 LOWE'S HOME CENTERS LLC 1997110022200 639747 SANDPAPER 18.69
764 05/24/2017 CONTINENTAL KENNEL CLUB INC 1997110022200 639748 STUDENT WORKBOOK FOR DOG 600.00
765 05/24/2017 CONTINENTAL KENNEL CLUB INC 1997110022200 639748 ESTIMATED SHIPPING/HANDLI 37.50
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767 05/26/2017 TEXAS SOUTHWEST MACHINERY INC 1997110022200 639990 002505 ECONOMY #20 PUNCH 300.00
768 05/26/2017 TEXAS SOUTHWEST MACHINERY INC 1997110022200 639990 #002321 - 12" BRAKE PACKA 1,595.00
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785 05/04/2017 RILEY WEBB 1997110022200 641222 TADJC/HOTEL/MEALS 465.00
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809 05/26/2017 TEXAS LETTER JACKETS 1997110031101 649903 221777/BCHS R. ROSE 42.00
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814 05/26/2017 MAKERBOT INDUSTRIES LLC 1997110031149 639990 MAKERBOT REPLICATOR 2X QU 2,499.00
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891 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10556419; SEE YOU 2.10
892 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10556552; WHAT DO 1.95
893 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605023; 4 CHORDS 2.50
894 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605024; 4 CHORDS 2.50
895 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605595; DREAM ON 1.95
896 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605596; DREAM ON 1.95
897 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10606874; UPTOWN F 1.95
898 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10606941; WHEN WE 1.95
899 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10644550; FLASHLIG 2.50
900 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10669086; LOVE YOU 2.15
901 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10669087; LOVE YOU 2.15
902 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 1834043; BOHEMIAN 2.25
903 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 1834068; BOHEMIAN 26.99
904 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM #:10605597; DREAM ON 26.99
905 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10047189; MON COEU 63.00
906 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10349247; THE PIRA 76.00
907 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10469487; SAVE THE 2.25
908 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10518249; PSALLITE 84.00
909 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10556523; FLASHLIG 2.15
910 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10556541; PHOTOGRA 2.25
911 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10575214; LA MONJA 114.00
912 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10593874; HALLELUJ 1.95
913 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10602809; SEE YOU 1.95
914 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10604587; SHE LOVE 2.00
915 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605464; BOHEMIAN 2.25
916 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605483; CHANGES 2.25
917 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605581; DISNEY F 2.95
918 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605594; DREAM ON 1.95
919 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605827; I'LL MAK 1.95
920 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10605911; THE LION 1.95
921 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10606824; STITCHES 2.50
922 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10637755; CAN'T ST 2.25
923 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10667379; CHEAP TH 2.25
924 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10669080; LOST BOY 2.25
925 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10669093; ONE CALL 2.25
926 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 10669431; BREAKAWA 2.00
927 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 1834050; BOHEMIAN 2.25
928 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 3013091; THREE LIT 111.00
929 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 3128865; HOW CAN I 37.80
930 05/26/2017 J. W. PEPPER & SON INC 1997110411123 639943 ITEM#: 6001051; SILENT TH 103.25
931 05/31/2017 PAULA SHAN VOLTIN 1997110411148 641200 TX HIST TRIP/STUDENTS 185.33
932 05/24/2017 TEXAS STATE HISTORICAL ASSOCIATION 1997110411148 641200 221837/REG X3 150.00
933 05/26/2017 ELIZABETH LEIGH SUNDERMAN 1997110412400 641100 IN DISTRICT MILEAGE 21.78
934 05/26/2017 CDW GOVERNMENT 1997110413016 639974 QUOTE #HVVK896 3,347.52
935 05/26/2017 DAHILL INDUSTRIES 1997110451101 626900 MAY 2017 346.00
936 05/18/2017 DOCUMATION OF EAST TX - USE 40112 1997110451101 626900 500-0348505-00/128593 -118.25
937 05/24/2017 RICOH USA INC 1997110451101 626900 MAY 2017 190.00
938 05/26/2017 UBEO OF EAST TEXAS INC 1997110451101 626900 MAY 2017 1,245.00
939 05/26/2017 BREAKOUT EDU 1997110451101 639900 5 BREAKOUT EDU KITS 625.00
940 05/26/2017 LITTLE CAESAR'S PIZZA 1997110451101 639900 222117/JLMS STAAR 150.00
941 05/26/2017 MAC PIZZA MANAGEMENT, INC 1997110451101 639900 222113/JLMS SSI 145.34
942 05/11/2017 CHICK-FIL-A 1997110451101 639921 222112/JLMS JRVASE 0.00
943 05/18/2017 CHICK-FIL-A 1997110451101 639921 222112 JLMS JR VASE 62.30
944 05/11/2017 CYPRESS GROVE INTERMEDIATE 1997110451101 641200 UIL ENTRY FEE FOR 60 STUD 180.00
945 05/26/2017 TXTAG 1997110451101 649400 TX-1348796 13.17
946 05/26/2017 THORN MUSIC CENTER 1997110451123 624941 63.96
947 05/26/2017 THORN MUSIC CENTER 1997110451123 624941 ALTO SAX REPAIR #365389 35.20
948 05/26/2017 THORN MUSIC CENTER 1997110451123 624941 FLUTE REPAIR # 11031 55.00
949 05/26/2017 THORN MUSIC CENTER 1997110451123 624941 TRUMPET WATER KEY REPAIR# 18.50
950 05/26/2017 THORN MUSIC CENTER 1997110451123 624941 BASSOON REPAIR# 21227 100.00
951 05/26/2017 THORN MUSIC CENTER 1997110451123 624941 TENOR SAX REPAIR #502926 64.50
952 05/18/2017 BUDGET TRUCK RENTAL 1997110451123 626941 REF#0000938106476 91.91
953 05/18/2017 DOCUMATION OF EAST TX - USE 40112 1997110451123 626943 5/5/2017-6/5/2017 155.00
954 05/04/2017 ELIZABETH CREEL 1997110451123 629939 JUDGE'S FEES MSOAP 50.00
955 05/18/2017 JANETH ELLIS 1997110451123 629942 HONOR ORC.PIANIST 25.00
956 05/18/2017 SABRINA BEHRENS 1997110451123 629942 BISD HONOR ORCHESTRA 101.45
957 05/18/2017 JANETH ELLIS 1997110451123 629943 LONG CHOIR 140.00
958 05/26/2017 BLICK ART MATERIALS 1997110451123 639921 222770/JLMS ART 49.76
959 05/24/2017 SCHOOL SPECIALTY INC 1997110451123 639921 008979 NON-TOXIC WASHABLE 16.98
960 05/24/2017 SCHOOL SPECIALTY INC 1997110451123 639921 084808 SMART HEXAGONAL NO 10.39
961 05/24/2017 SCHOOL SPECIALTY INC 1997110451123 639921 1565398 SINGLE BEVELED ME 11.49
962 05/24/2017 SCHOOL SPECIALTY INC 1997110451123 639921 245787 SCHOOL SMART COLOR 15.12
963 05/24/2017 SCHOOL SPECIALTY INC 1997110451123 639921 1465886 CHILDCRAFT LIGHT- 32.34
964 05/26/2017 BCS TROPHIES 1997110451123 639942 222772 40.00
965 05/26/2017 J. W. PEPPER & SON INC 1997110451123 639942 ITEM #: 4968244; GOTHAM C 4.00
966 05/26/2017 SYNCHRONY BANK/AMAZON 1997110451123 639943 GLEADER CHARM PEARL NECKL 220.80
967 05/04/2017 SANTOS DELEON 1997110451123 641241 MEAL/TEMPLE-BAND CONT 705.00
968 05/18/2017 CDW GOVERNMENT 1997110451149 639974 00131301 154.53
969 05/26/2017 SPENCER SPEAR 1997110453000 641100 IN DISTRICT MILEAGE 76.18
970 05/26/2017 DAHILL INDUSTRIES 1997110461101 626900 MAY 2017 346.00
971 05/26/2017 XEROX CORPORATION 1997110461101 626900 APRIL 2017 1,263.30
972 05/18/2017 SYNCHRONY BANK/AMAZON 1997110461101 639900 223060 83.94
973 05/26/2017 OFFICE DEPOT, INC 1997110461101 639945 222288/RMS LABELS SS 41.95
974 05/26/2017 LISLE VIOLIN SHOP 1997110461123 624942 REPAIRS FOR RAYBURN ORCHE 885.00
975 05/04/2017 ELIZABETH CREEL 1997110461123 629939 JUDGE'S FEES MSOAP 50.00
976 05/26/2017 PRIDE CLEANERS 1997110461123 629941 DRESS HEMMING 192.00
977 05/26/2017 PRIDE CLEANERS 1997110461123 629941 PANTS HEMMING 170.00
978 05/18/2017 JANETH ELLIS 1997110461123 629942 HONOR ORC.PIANIST 25.00
979 05/18/2017 SABRINA BEHRENS 1997110461123 629942 BISD HONOR ORCHESTRA 101.46
980 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 101 MORE DRAMA GAMES FOR 13.50
981 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 175 THEATRE GAMES 13.25
982 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 275 ACTING GAMES 16.75
983 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 COMEDY PLAYS AND SCENES F 15.25
984 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 COMEDY SCENES FOR STUDENT 15.25
985 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 FRACTURED FAIRY TALES 13.25
986 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 GREAT SCENES AND MONO 7-1 27.00
987 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 THEATRE GAMES DVD AND WOR 25.50
988 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 10 MIN PLAYS FOR MIDDLE S 27.75
989 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 ESTIMATED SHIPPING/HANDLI 17.00
990 05/26/2017 PIONEER DRAMA SERVICE, INC. 1997110461123 639939 SHORT AND SWEET SKITS FOR 15.25
991 05/18/2017 SYNCHRONY BANK/AMAZON 1997110461123 639939 MACKIE THUMP12 POWERED 12 729.98
992 05/26/2017 THORN MUSIC CENTER 1997110461123 639941 RAYBURN BAND MONTHLY SUPP 342.87
993 05/26/2017 BCS TROPHIES 1997110461123 639942 222760 104.50
994 05/26/2017 LISLE VIOLIN SHOP 1997110461123 639942 LISLE LVS VIOLIN A STRING 33.00
995 05/26/2017 LISLE VIOLIN SHOP 1997110461123 639942 LISLE LVS VIOLIN D STRING 12.00
996 05/26/2017 LISLE VIOLIN SHOP 1997110461123 639942 LISLE LVS VIOLIN E 1/2 TO 8.00
997 05/26/2017 LISLE VIOLIN SHOP 1997110461123 639942 LISLE LVS VIOLIN E STRING 14.00
998 05/26/2017 LISLE VIOLIN SHOP 1997110461123 639942 LISLE LVS A STRING 1/2 TO 11.00
999 05/26/2017 LISLE VIOLIN SHOP 1997110461123 639942 LISLE LVS D STRING 1/2 TO 12.00
1000 05/26/2017 SHAR PRODUCTS COMPANY 1997110461123 639942 ITEM# 1313C; KUN COLLAPSA 167.72
1001 05/26/2017 SHAR PRODUCTS COMPANY 1997110461123 639942 34.95
1002 05/26/2017 SHAR PRODUCTS COMPANY 1997110461123 639942 BEAUTIFUL MUSIC FOR TWO S 57.34
1003 05/26/2017 SHAR PRODUCTS COMPANY 1997110461123 639942 ESTIMATED SHIPPING/HANDLI 10.00
1004 05/26/2017 SHAR PRODUCTS COMPANY 1997110461123 639942 ITEM# 1313J; KUN JR COLLA 62.85
1005 05/26/2017 SHAR PRODUCTS COMPANY 1997110461123 639942 ITEM# KT30; KORG CA-2 TUN 63.96
1006 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10080294 - THREE QUOTES B 19.50
1007 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10585430 SOMETIMES I FEEL 15.60
1008 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 ESTIMATED SHIPPING/HANDLI 14.99
1009 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10295352; PURE IMAG 20.00
1010 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10361633; JET SET ( 19.00
1011 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10629591; MY SHOT ( 25.00
1012 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10629592; MY SHOT P 26.99
1013 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 3302706; DEFYING GR 21.50
1014 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10015881 WILL THERE REALL 28.50
1015 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10048774 WINDY NIGHTS (AA 15.20
1016 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10086489 ANTIPHONAL KYRIE 29.25
1017 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10352305 SHE IS EVENING ( 14.40
1018 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10443060 PIE JESU (JOHNSO 15.60
1019 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10495821 - CUMBIA DEL SOL 19.00
1020 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10495829 TEACHING P/A CD 26.99
1021 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10512918 WHO HAS SEEN THE 16.80
1022 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 10512919 P/A CD- WHO HAS 27.95
1023 05/11/2017 J. W. PEPPER & SON INC 1997110461123 639943 1586106 EARLY ONE MORNING 18.00
1024 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ESTIMATED SHIPPING/HANDLI 19.99
1025 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10295354; PURE IMAG 27.99
1026 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10361634; JET SET P 27.99
1027 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10567943; STAND BY 21.50
1028 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 10567944; STAND BY 26.99
1029 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 1806967; BEAUTY AND 39.50
1030 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 1806975; BEAUTY AND 35.99
1031 05/26/2017 J. W. PEPPER & SON INC 1997110461123 639943 ITEM# 3302707; DEFYING GR 26.99
1032 05/26/2017 XEROX CORPORATION 1997110471101 626900 APRIL 2017 1,681.76
1033 05/04/2017 DOUBLE DAVE'S PIZZAWORKS 1997110471101 639900 222124 STARRA TUTOR 71.54
1034 05/26/2017 LITTLE CEASARS 1997110471101 639900 222130/SAT.SCHOOL 40.00
1035 05/26/2017 LITTLE CEASARS 1997110471101 639900 222128/DMS SSI 85.00
1036 05/11/2017 SAM'S CLUB DIRECT 1997110471101 639900 222126/DMS SCHOLARS 149.50
1037 05/11/2017 SAM'S CLUB DIRECT 1997110471101 639900 222127/DMS SCHOLARS 149.50
1038 05/11/2017 SAM'S CLUB DIRECT 1997110471101 639900 222129/DMS SSI 196.80
1039 05/26/2017 XEROX CORPORATION 1997110471101 639900 3/21-4/22/17 OVRGS 175.20
1040 05/26/2017 GENERAL BINDING CORP (GBC) 1997110471101 639990 EMA ULTIMA 65-2 FOR 17107 363.20
1041 05/26/2017 GENERAL BINDING CORP (GBC) 1997110471101 639990 ULTIMA 65 MACHINE + SERVI 1,779.00
1042 05/18/2017 SOUTH SHORE HARBOUR 1997110471101 641100 MCGEHEE/267076 123.05
1043 05/26/2017 THORN MUSIC CENTER 1997110471123 624941 TENOR SAX REPAIR FOR DMS 95.00
1044 05/26/2017 PRIDE CLEANERS 1997110471123 624942 ZIPPER REPAIR ON A DRESS 13.46
1045 05/26/2017 PRIDE CLEANERS 1997110471123 624942 RIP REPAIR ON A DRESS 18.01
1046 05/04/2017 ELIZABETH CREEL 1997110471123 629939 JUDGE'S FEES MSOAP 50.00
1047 05/18/2017 JANETH ELLIS 1997110471123 629942 HONOR ORC.PIANIST 25.00
1048 05/26/2017 PRIDE CLEANERS 1997110471123 629942 CONCERT DRESS CLEANING 144.07
1049 05/26/2017 PRIDE CLEANERS 1997110471123 629942 TUX PANTS CLEANING 30.61
1050 05/26/2017 PRIDE CLEANERS 1997110471123 629942 TUX JACKETS CLEANING 33.50
1051 05/18/2017 SABRINA BEHRENS 1997110471123 629942 BISD HONOR ORCHESTRA 101.46
1052 05/04/2017 JANETH ELLIS 1997110471123 629943 UIL 200.00
1053 05/26/2017 PRIDE CLEANERS 1997110471123 629943 CLEANING CHOIR DRESSES FO 500.00
1054 05/26/2017 PRIDE CLEANERS 1997110471123 629943 CLEANING CHOIR MISC DRESS 45.00
1055 05/26/2017 PRIDE CLEANERS 1997110471123 629943 CLEANING FOR TUX PANTS 59.50
1056 05/26/2017 PRIDE CLEANERS 1997110471123 629943 CLEANING FOR TUX COATS 41.85
1057 05/26/2017 PRIDE CLEANERS 1997110471123 629943 CLEANING LAU SHIRTS BLACK 17.55
1058 05/26/2017 PRIDE CLEANERS 1997110471123 629943 ENVIRONMENTAL FEE 19.92
1059 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007608 CRAYOLA SEMI MOIST 7.77
1060 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007614 CRAYOLA SEMI MOIST 5.18
1061 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007617 CRAYOLA SEMI-MOIST 5.18
1062 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007830 CRAYOLA PREMIER LI 2.00
1063 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007857 CRAYOLA PREMIER LI 2.00
1064 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007860 CRAYOLA PREMIER LI 5.72
1065 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 008160 CRAYOLA SEMI-MOIST 5.18
1066 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 008163 CRAYOLA SEMI MOIST 2.59
1067 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 1430093 MAYCO STROKE & CO 12.67
1068 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 1430099 MAYCO STROKE & CO 12.67
1069 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 404831 MAYCO STROKE & COA 12.67
1070 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 404838 MAYCO STROKE & COA 12.67
1071 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 405593 ALVIN SOFT SIDE PO 10.00
1072 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007833 CRAYOLA PREMIER LI 2.00
1073 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007854 CRAYOLA PREMIER LI 5.72
1074 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007863 CRAYOLA PREMIER LI 2.00
1075 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007866 CRAYOLA PREMIER LI 2.00
1076 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 007869 CRAYOLA PREMIER LI 2.00
1077 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 008157 CRAYOLA SEMI MOIST 2.59
1078 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 404829 MAYCO STROKE AND C 12.67
1079 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 404841 MAYCO STOKE AND CO 12.67
1080 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 404844 MAYCO STROKE AND C 12.67
1081 05/24/2017 SCHOOL SPECIALTY INC 1997110471123 639921 411104 MAYCO STROKE & COA 12.67
1082 05/26/2017 THE KROGER CO. 1997110471123 639939 222776/MS OAP 75.52
1083 05/18/2017 AWARDS & MORE 1997110471123 639941 PLAQUES AND ENGRAVING FOR 160.00
1084 05/26/2017 BAND SHOPPE 1997110471123 639941 DC140 - WOODEN UNIFORM HA 386.24
1085 05/26/2017 BAND SHOPPE 1997110471123 639941 ESTIMATED SHIPPING/HANDLI 30.21
1086 05/26/2017 RBC MUSIC CO., INC. 1997110471123 639941 ARAGON BY L. STEWARD - RB 55.00
1087 05/26/2017 RBC MUSIC CO., INC. 1997110471123 639941 PARADIGN BY BRIAN BECK - 50.00
1088 05/26/2017 RBC MUSIC CO., INC. 1997110471123 639941 ESTIMATED SHIPPING/HANDLI 9.98
1089 05/26/2017 RBC MUSIC CO., INC. 1997110471123 639941 ON THE GROUND MESA BY OWE 55.00
1090 05/26/2017 RBC MUSIC CO., INC. 1997110471123 639941 WINDERMERE BY OWENS, W - 48.00
1091 05/26/2017 ROMEO MUSIC 1997110471123 639941 TASCAM DR-05 DIGITAL RECO 99.99
1092 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 AMP BARI SAX LIGATURE 9.00
1093 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 BACH 3C MOUTHPIECE 112.00
1094 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 BACH 6 1/2 AL MOUTHPIECE 324.95
1095 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 CONN HELLEBURG 7B MOUTHPI 474.00
1096 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 HOLTON FARKAS MDC MOUTHPI 295.00
1097 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 VANDOREN ALTO SAX REEDS - 164.70
1098 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 VANDOREN BASS CLARINET RE 122.85
1099 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 VANDOREN CLARINET REEDS - 241.45
1100 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 VANDOREN TENOR SAX REEDS 119.85
1101 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 VENTURE 260 CORK GREASE 11.40
1102 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 AMP BASS CLARINET LIGATUR 10.62
1103 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 NOVA BARI SAX MOUTHPIECE 109.00
1104 05/26/2017 THORN MUSIC CENTER 1997110471123 639941 VANDOREN BARI SAX REEDS - 218.85
1105 05/18/2017 AWARDS & MORE 1997110471123 639942 PLAQUES AND ENGRAVING FOR 176.00
1106 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 559-201; GLASSER F 36.00
1107 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-011; LISLE VIO 22.00
1108 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-012; LISLE VIO 60.50
1109 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-014; LISLE VIO 82.50
1110 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-022; LISLE VIO 32.00
1111 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-023; LISLE VIO 27.00
1112 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-024; LISLE VIO 33.00
1113 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-034; LISLE CEL 25.00
1114 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-121; LISLE VIO 28.00
1115 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 LVS ROSIN DARK 44.00
1116 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 NYMON HARTS ROSIN 60.00
1117 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-013; LISLE VIO 66.00
1118 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-033; LISLE CEL 24.00
1119 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 ITEM#: 720-052; LISLE CEL 31.50
1120 05/26/2017 LISLE VIOLIN SHOP 1997110471123 639942 LISLE CELLO A STRING 20.00
1121 05/04/2017 DOUBLE DAVE'S PIZZAWORKS 1997110471123 641241 LUNCH FOR STUDENTS, BUS D 184.76
1122 05/31/2017 PAULA SHAN VOLTIN 1997110471148 641200 TX HIST TRIP/STUDENTS 185.33
1123 05/24/2017 TEXAS STATE HISTORICAL ASSOCIATION 1997110471148 641200 221838/ REG X3 150.00
1124 05/18/2017 CDW GOVERNMENT 1997110471149 639974 00131301 1,687.47
1125 05/04/2017 SAMANTHA GARZA 1997110472300 639900 STUDENTS-IEP GOALS 76.78
1126 05/26/2017 LAKESHORE LEARNING MATERIALS 1997110473016 639900 HEAR MYSELF SOUND PHONE S 128.25
1127 05/24/2017 APPLE COMPUTER,INC. 1997111011100 631940 222699/KEMP 85.95
1128 05/26/2017 CTWP 1997111011101 626900 6/9/17-7/8/17 510.00
1129 05/26/2017 DAHILL INDUSTRIES 1997111011101 626900 MAY 2017 199.00
1130 05/24/2017 RICOH USA INC 1997111011101 626900 MAY 2017 50.00
1131 05/24/2017 BRAZOS VALLEY BOUNCE 1997111011101 629900 KEMP-CARVER ADDCHARGE 170.00
1132 05/26/2017 THE KROGER CO. 1997111011101 639701 222882/KEMP SCI LAB 57.09
1133 05/26/2017 OFFICE DEPOT, INC 1997111011101 639704 224593/KMP4TH CERT 15.84
1134 05/31/2017 SAM'S CLUB DIRECT 1997111011101 639704 224598/KEMP 4TH 131.64
1135 05/26/2017 TEACHERS PAY TEACHERS 1997111011101 639704 222885/STAAR FLASH C 33.74
1136 05/31/2017 KING DOLLAR #12 1997111011101 639705 224595/KEMP GRADU. 46.25
1137 05/26/2017 HOBBY LOBBY 1997111011101 63970K 222888/KEMP PAINT 37.93
1138 05/31/2017 SAM'S CLUB DIRECT 1997111011101 63970K 224461/KEMP KG 154.52
1139 05/26/2017 AVINEXT 1997111011101 639900 MULTIMEDIA SETUP/INSTALL 160.00
1140 05/04/2017 BRAZOS VALLEY BOUNCE 1997111011101 639900 KEMP-CARVER/DEPOSIT 50.00
1141 05/18/2017 BRAZOS VALLEY BOUNCE 1997111011101 639900 KEMP-CARVER FIELD DAY 280.00
1142 05/24/2017 CARA MANNING 1997111011101 639900 STUD. PROJ. 26.54
1143 05/24/2017 CARA MANNING 1997111011101 639900 STU.PROJ/LIFESKILLS 25.55
1144 05/31/2017 CICI'S PIZZA 1997111011101 639900 222441AR-HENDERSON 17.93
1145 05/26/2017 FEINER SUPPLY INC. 1997111011101 639900 222887/KEMP VELCRO 104.90
1146 05/26/2017 LAKESHORE LEARNING MATERIALS 1997111011101 639900 222880/KEMP STARR 47.48
1147 05/31/2017 LITTLE CAESARS PIZZA 1997111011101 639900 222371/FAM LIT 150.00
1148 05/26/2017 LITTLE CEASARS 1997111011101 639900 222881/KEMP FRI N LIT 150.00
1149 05/31/2017 SAM'S CLUB DIRECT 1997111011101 639900 222074/KEMP STAAR 80.10
1150 05/31/2017 SAM'S CLUB DIRECT 1997111011101 639900 224596/KEMP 5TH GRADU 82.88
1151 05/31/2017 SAM'S CLUB DIRECT 1997111011101 639900 224750/KEMP 5TH 146.02
1152 05/11/2017 SAM'S CLUB DIRECT 1997111011101 639900 222884/CHEETOS 25.44
1153 05/11/2017 SAM'S CLUB DIRECT 1997111011101 639900 224449/FNL SNACKS 89.76
1154 05/18/2017 SYNCHRONY BANK/AMAZON 1997111011101 639900 CREDIT/PO# 131307 -349.95
1155 05/26/2017 THE KROGER CO. 1997111011101 639900 222883/KEMP FRI.N.LIT 11.98
1156 05/31/2017 WALMART COMMUNITY / GEMB 1997111011101 639900 224453/STAAR 103.14
1157 05/11/2017 FRANKLIN SAFARI 1997111011101 641100 2ND GRD FIELD TRIP 0.00
1158 05/11/2017 MSC OPAS 1997111011101 641100 1ST GRD JUNIE B JONES 284.00
1159 05/18/2017 SILVER WINGS BALLROOM 1997111011101 641200 KINDER FLD TRIP-KEMP 350.00
1160 05/18/2017 CDW GOVERNMENT 1997111011149 639974 00131301 736.08
1161 05/26/2017 CTWP 1997111013201 626900 5/28/2017-6/27/2017 64.00
1162 05/26/2017 CTWP 1997111013201 626900 6/9/17-7/8/17 414.00
1163 05/26/2017 DAHILL INDUSTRIES 1997111013201 626900 MAY 2017 199.00
1164 05/26/2017 HOBBY LOBBY 1997111013201 639900 224452/KMP PK PROJ 52.00
1165 05/26/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111031100 624917 222707/BNHM IPAD 120.00
1166 05/26/2017 CTWP 1997111031101 626900 5/28/17-6/27/17 525.00
1167 05/26/2017 DAHILL INDUSTRIES 1997111031101 626900 MAY 2017 173.00
1168 05/24/2017 RICOH USA INC 1997111031101 626900 MAY 2017 300.00
1169 05/18/2017 XEROX CORPORATION 1997111031101 626900 4/25-5/24/17 205.14
1170 05/26/2017 THE KROGER CO. 1997111031101 639704 221897/BNH 4TH SCI 76.49
1171 05/26/2017 PEAP 1997111031101 639705 221883/BONH 5TH GRAD. 128.00
1172 05/26/2017 THE KROGER CO. 1997111031101 639705 221898/BNH 5TH SCI 31.96
1173 05/26/2017 ROSA GARCIA SERRATOS 1997111031101 639900 PI-CINCO DE MAYO 18.91
1174 05/26/2017 ROSARIA HERRERA 1997111031101 639900 5/12/17CINCO DE MAYO 19.56
1175 05/26/2017 ROSARIA HERRERA 1997111031101 639900 CINCO DE MAYO 5/12/17 54.62
1176 05/11/2017 SAM'S CLUB DIRECT 1997111031101 639900 221900/BHNM STAAR 169.92
1177 05/26/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111031101 639974 222689 100.00
1178 05/04/2017 ROYAL CARRIAGES LIMOUSINE & CHARTER 1997111031101 641200 STAND BY FEE-BONHAM 190.00
1179 05/04/2017 ROYAL CARRIAGES LIMOUSINE & CHARTER 1997111031101 641200 STANDBY FEE-BONHAM 95.00
1180 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 000828; ERASER LAR 13.59
1181 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1337118; GLUE ALL 12.81
1182 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1364504; STAR STIL 24.68
1183 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440697; PAINT HEA 13.12
1184 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440699; PAINT HEA 6.34
1185 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440700; PAINT HEA 8.82
1186 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440706; PAINT HEA 13.12
1187 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440707; PAINT HEA 9.84
1188 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440727; PAINT HEA 99.42
1189 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1463101; GLUE HAND 46.38
1190 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1499323; ADHESIVE 57.16
1191 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1538828; BOARD ETC 46.40
1192 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1572090; TRUE FLOW 20.26
1193 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 406312; GLAZE TRUE 24.94
1194 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 416914; GLAZE SNOW 17.66
1195 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 416947; GLAZE RICH 10.07
1196 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 461957; INK TRUE F 18.12
1197 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 461972; INK TRUE F 27.87
1198 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 461975; INK TRUE F 18.12
1199 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440698; PAINT HEA 13.12
1200 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440702; PAINT HEA 6.56
1201 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440703; PAINT HEA 9.84
1202 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1440731; PAINT HEA 49.71
1203 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1530186; MARKER SH 238.50
1204 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1572450; PAINT ACR 63.68
1205 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 1572473; PAINT ACR 134.52
1206 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 223365; SCRATCH AR 98.76
1207 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 243069; RHINESTONE 8.05
1208 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 404859; GLAZE PLUM 45.60
1209 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 407172; GLAZEBRIGH 12.47
1210 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 410712; CUP ART UT 4.09
1211 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 410713; CUP LID AR 3.89
1212 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 416950; GLAZE SHIN 20.14
1213 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 451484; GLAZE FIRE 46.20
1214 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 451517; GLAZE PEAC 46.20
1215 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 461945; INK TRUE F 18.12
1216 05/26/2017 SCHOOL SPECIALTY INC 1997111031123 639921 ITEM#: 461954; INK TRUE F 12.08
1217 05/18/2017 CDW GOVERNMENT 1997111031149 639974 00131301 618.10
1218 05/11/2017 TEXAS A&M UNIVERSITY 1997111033016 629900 BONHAM ELEM 13.75
1219 05/26/2017 DAHILL INDUSTRIES 1997111051101 626900 MAY 2017 173.00
1220 05/04/2017 XEROX CORPORATION 1997111051101 626900 4/10-5/09/17 512.17
1221 05/18/2017 XEROX CORPORATION 1997111051101 626900 4/26-5/25/17 205.14
1222 05/26/2017 XEROX CORPORATION 1997111051101 626900 APRIL 2017 62.26
1223 05/31/2017 XEROX CORPORATION 1997111051101 626900 05/10-06/09 COPIER LE 512.17
1224 05/04/2017 SYNCHRONY BANK/AMAZON 1997111051101 639702 KAGAN COOPERATIVE LEARNIN 168.66
1225 05/26/2017 AHI ENTERPRISES LLC 1997111051101 639900 222846/CRKT COLOR LBL 56.65
1226 05/26/2017 AHI ENTERPRISES LLC 1997111051101 639900 222848/CROCKETT BOWLS 82.01
1227 05/18/2017 KING DOLLAR #18 1997111051101 639900 221690/CRK SPRING FLI 114.14
1228 05/11/2017 KING DOLLAR #18 1997111051101 639900 222849/CRK 3RD STARR 116.25
1229 05/11/2017 SAM'S CLUB DIRECT 1997111051101 639900 221677/PARENT INVOL 127.89
1230 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#1430118; SAX TRUE GL 46.24
1231 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#406312; SAX TRUE GLA 37.41
1232 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#416914; SAX TRUE GLA 17.66
1233 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#416947; SAX TRUE GLA 40.28
1234 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM #416950; SAX TRUE GL 30.21
1235 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM# 077354; SMALL PINK 9.34
1236 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#1430121; SAX TRUE GL 11.56
1237 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#238104; 14 GAUGE WIR 22.08
1238 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#401462; SAX TRUE GLA 10.85
1239 05/24/2017 SCHOOL SPECIALTY INC 1997111051123 639921 ITEM#416926; SAX TRUE GLA 8.83
1240 05/11/2017 TEXAS A&M UNIVERSITY 1997111053016 629900 CROCKETT ELEM 11.66
1241 05/04/2017 APPLE COMPUTER,INC. 1997111061101 624900 222685 355.95
1242 05/18/2017 XEROX CORPORATION 1997111061101 626900 4/30-5/29/17 426.94
1243 05/26/2017 XEROX CORPORATION 1997111061101 626900 APRIL 2017 515.53
1244 05/26/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111061101 639900 222710/FANN HDPHN 120.00
1245 05/11/2017 HULLABALOOS BOUNCE HOUSE RENTALS 1997111061101 639900 1-4 IN 1 BACKYARD COMBO W 537.30
1246 05/11/2017 HULLABALOOS BOUNCE HOUSE RENTALS 1997111061101 639900 1-RAINBOW COMBO WATERSLID 358.20
1247 05/26/2017 OFFICE DEPOT, INC 1997111061101 639900 223299/FANN TUBS 126.00
1248 05/11/2017 SAM'S CLUB DIRECT 1997111061101 639900 SUPPLIES 70.04
1249 05/24/2017 SYNCHRONY BANK/AMAZON 1997111061101 639900 224421 39.23
1250 05/24/2017 SYNCHRONY BANK/AMAZON 1997111061101 639900 224430 12.85
1251 05/26/2017 XEROX CORPORATION 1997111061101 639900 3/21-4/22/17 OVRGS 67.94
1252 05/26/2017 XEROX CORPORATION 1997111061101 639900 3/21-4/22/17CREDIT -0.27
1253 05/11/2017 PIRAINO CONSULTING 1997111061101 639990 1-SAFARI MONTAGE SD/HD MP 1,495.00
1254 05/11/2017 PIRAINO CONSULTING 1997111061101 639990 ESTIMATED SHIPPING/HANDLI 36.00
1255 05/04/2017 FOREST GLEN CAMPS 1997111061101 641200 DEPOSIT PAYMENT FOR FANNI 1,675.00
1256 05/18/2017 HOME DEPOT 1997111061123 639921 223054 69.97
1257 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 404829 GLAZE COTTO 12.67
1258 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 000786 ERASER PINK 18.44
1259 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1333733 MARKER SHAR 12.28
1260 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1353957 GLUE STICK 28.04
1261 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1429280 INK BLOCK P 64.60
1262 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1430091 GLAZE BLUEB 12.67
1263 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1430102 GLAZE TUSCA 12.67
1264 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440698 PAINT HEAVY 6.56
1265 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440705 PAINT HEAVY 3.28
1266 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440706 PAINT HEAVY 6.56
1267 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440731 PAINT HEAVY 16.57
1268 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440733 PAINT HEAVY 45.10
1269 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1533770 SHARPENER E 48.50
1270 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 402383 TOOLS BOXWOO 82.02
1271 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 404831 GLAZE SUN KI 12.67
1272 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 404844 GLAZE TUXEDO 12.67
1273 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM #1440703 PAINT HEAVY 6.56
1274 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440704 PAINT HEAV 4.41
1275 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 077399 MARKER BLA 60.80
1276 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 077415 MARKER SHARP 60.80
1277 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 086305 PENCIL COLOR 53.75
1278 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1430100 GLAZE GLO W 12.67
1279 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440697 PAINT HEAVY 6.56
1280 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440700 PAINT HEAVY 4.41
1281 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440701 PAINT HEAVY 4.41
1282 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1440707 PAINT HEA 3.28
1283 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1442986 PENCIL DIXO 26.90
1284 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1565729 GLUE WHITE 35.07
1285 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 1575486 5 X 7 IN GE 209.80
1286 05/24/2017 SCHOOL SPECIALTY INC 1997111061123 639921 ITEM# 409281 MARKER CRAYO 69.69
1287 05/11/2017 TEXAS A&M UNIVERSITY 1997111063016 629900 FANNIN ELEM 16.30
1288 05/26/2017 DAHILL INDUSTRIES 1997111071101 626900 MAY 2017 199.00
1289 05/31/2017 LINDA LOPEZ/USE#25714 1997111071101 626900 REIMB FOR 200 CHAIRS 200.00
1290 05/24/2017 XEROX CORPORATION 1997111071101 626900 5/3-6/2/17 650.51
1291 05/18/2017 XEROX CORPORATION 1997111071101 626900 4/30-5/29/17 339.50
1292 05/18/2017 AWARDS & MORE 1997111071101 639900 TROPHY STANDARD TROPHY 84.00
1293 05/18/2017 AWARDS & MORE 1997111071101 639900 JHR760 HIGH RELIEF TRA 255.00
1294 05/18/2017 CICI'S PIZZA 1997111071101 639900 222431/HND FIELD DAY 36.94
1295 05/24/2017 CICI'S PIZZA 1997111071101 639900 COUNSELOR/TEACHER ADULTS 62.32
1296 05/24/2017 CICI'S PIZZA 1997111071101 639900 STUDENTS WITH ALL A'S AND 415.65
1297 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111071101 639900 204 GR CUSTOM CERTIFICAT 78.00
1298 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111071101 639900 700 PGR CUSTOM FOLDER - 500.00
1299 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111071101 639900 SHIPPING AND HANDLING 28.90
1300 05/11/2017 LOWE'S HOME CENTERS LLC 1997111071101 639900 222429/HND FIELD DAY 71.60
1301 05/11/2017 OFFICE DEPOT, INC 1997111071101 639900 223068 19.79
1302 05/11/2017 SAM'S CLUB DIRECT 1997111071101 639900 222437/HENDRSN STAAR 101.58
1303 05/18/2017 SAM'S CLUB DIRECT 1997111071101 639900 222430/HEND FIELD DAY 17.18
1304 05/11/2017 SAM'S CLUB DIRECT 1997111071101 639900 222432/CAREER DAY 27.20
1305 05/11/2017 SAM'S CLUB DIRECT 1997111071101 639900 222436/HENDERSN STAAR 66.64
1306 05/18/2017 SAM'S CLUB DIRECT 1997111071101 639900 222438/HENDRSN STAAR 25.74
1307 05/26/2017 US-GAMES 1997111071101 639900 ESTIMATED SHIPPING/HANDLI 35.41
1308 05/26/2017 US-GAMES 1997111071101 639900 TRIPLE THREAT FLAG FOOTBA 204.50
1309 05/26/2017 US-GAMES 1997111071101 639900 US GAMES CLASSIC POTATO S 3.89
1310 05/18/2017 HENDERSON PTO 1997111071101 641200 3RD GRD/TAMU CHALLENG 233.31
1311 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 042018 TAPE MOUNTING .5X 51.84
1312 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1280582 PENCILS CRAYOLA C 90.86
1313 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1290583 PENCILS CRAYOLA C 86.38
1314 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432978 GLAZE MAYCO JUNGL 13.32
1315 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432982 GLAZE MAYCO JUNGL 13.32
1316 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432986 GLAZE MAYCO JUNGL 13.32
1317 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432997 GLAZE MAYCO JUNGL 13.32
1318 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1433000 GLAZE MAYCO JUNGL 13.32
1319 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1430160 GLAZE FOUNDATIONS 110.88
1320 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432977 GLAZE MAYCO JUNGL 13.32
1321 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432981 GLAZE MAYCO JUNGL 13.32
1322 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432988 GLAZE MAYCO JUNGL 13.32
1323 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432993 GLAZE MAYCO JUNGL 13.32
1324 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1432999 GLAZE MAYCO JUNGL 13.32
1325 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1433004 GLAZE MAYCO JUNGL 13.32
1326 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 1433005 GLAZE MAYCO JUNGL 13.32
1327 05/24/2017 SCHOOL SPECIALTY INC 1997111071123 639921 ITEM#: 457517 CERAMIC STI 69.93
1328 05/26/2017 HOBBY LOBBY 1997111071123 639943 222761/HND FABRIC 56.48
1329 05/26/2017 WEST MUSIC COMPANY 1997111071123 639943 222768/HEND MUSIC 36.55
1330 05/18/2017 CDW GOVERNMENT 1997111071149 639974 00131301 1,140.31
1331 05/26/2017 ENABLING DEVICES 1997111072300 639900 3711 EYE-TALK BUNDLE 271.90
1332 05/26/2017 ENABLING DEVICES 1997111072300 639900 SHIPPING 27.00
1333 05/26/2017 APPLE COMPUTER,INC. 1997111081100 631940 222683 -6.95
1334 05/18/2017 APPLE COMPUTER,INC. 1997111081100 631940 222683 6.95
1335 05/26/2017 XEROX CORPORATION 1997111081101 626900 APRIL 2017 249.04
1336 05/26/2017 AWARDS & MORE 1997111081101 639900 222258/JHN STORYTELL 7.00
1337 05/26/2017 HODGES BADGE COMPANY, INC 1997111081101 639900 W101 DESIGN M458 GOOD JOB 132.00
1338 05/26/2017 HODGES BADGE COMPANY, INC 1997111081101 639900 ESTIMATED SHIPPING/HANDLI 38.44
1339 05/26/2017 HODGES BADGE COMPANY, INC 1997111081101 639900 M349 DESIGN A HONOR ROLL 132.00
1340 05/26/2017 HODGES BADGE COMPANY, INC 1997111081101 639900 W101 DESIGN M031 MUSTARD 132.00
1341 05/26/2017 HODGES BADGE COMPANY, INC 1997111081101 639900 W10294 ATTENDANCE AWARD R 100.00
1342 05/11/2017 JULIE SORGENFREI 1997111081101 639900 1ST GR GT EXPO SUPPLY 36.24
1343 05/26/2017 ORIENTAL TRADING CO., INC. 1997111081101 639900 ESTIMATED SHIPPING/HANDLI 17.99
1344 05/26/2017 ORIENTAL TRADING CO., INC. 1997111081101 639900 IN-13683162 FRINGE BOA AS 48.42
1345 05/26/2017 ORIENTAL TRADING CO., INC. 1997111081101 639900 IN-15/478 FLOCKED TOP HAT 48.42
1346 05/26/2017 ORIENTAL TRADING CO., INC. 1997111081101 639900 IN-70/1144 SILVER METALLI 9.48
1347 05/26/2017 ORIENTAL TRADING CO., INC. 1997111081101 639900 IN-83/117 KIDS STAR SHAPE 34.15
1348 05/26/2017 PERRY OFFICE PLUS 1997111081101 639900 222260/JHN 4&5 121.60
1349 05/11/2017 SAM'S CLUB DIRECT 1997111081101 639900 222257/STAAR 68.68
1350 05/11/2017 SAM'S CLUB DIRECT 1997111081101 639900 222256/JHM FLD DAY 86.36
1351 05/26/2017 XEROX CORPORATION 1997111081101 639900 3/21-4/22/17 OVRGS 97.75
1352 05/26/2017 BLICK ART MATERIALS 1997111081101 639921 00131437 13.00
1353 05/11/2017 APPLE COMPUTER,INC. 1997111081101 639974 222692 494.95
1354 05/18/2017 CDW GOVERNMENT 1997111081149 639974 00131301 463.58
1355 05/11/2017 TEXAS A&M UNIVERSITY 1997111083016 629900 JOHNSON ELEM 7.26
1356 05/26/2017 DAHILL INDUSTRIES 1997111091101 626900 MAY 2017 346.00
1357 05/18/2017 XEROX CORPORATION 1997111091101 626900 5/01-5/31/17 80.77
1358 05/18/2017 XEROX CORPORATION 1997111091101 626900 4/24-5/23/17 104.81
1359 05/26/2017 XEROX CORPORATION 1997111091101 626900 APRIL 2017 696.79
1360 05/26/2017 BISD CHILD NUTRITION SERVICES 1997111091101 639900 MILAM/WATER/CRACKERS 155.15
1361 05/31/2017 BISD LOCAL MAINTENANCE 1997111091101 639900 131398 TO US GAMES 0.00
1362 05/04/2017 XEROX CORPORATION 1997111101101 626900 4/15-5/14/17 85.23
1363 05/26/2017 XEROX CORPORATION 1997111101101 626900 APRIL 2017 770.30
1364 05/24/2017 KRISTINA BRUNSON 1997111101101 639900 VOLUNTEERAPPRECIATION 78.36
1365 05/26/2017 OFFICE DEPOT, INC 1997111101101 639900 #293037 PLASTIC STORAGE B 320.60
1366 05/04/2017 SYNCHRONY BANK/AMAZON 1997111101101 639900 218969 123.92
1367 05/18/2017 SYNCHRONY BANK/AMAZON 1997111101101 639900 SHIPPING AND HANDLING PER 131.80
1368 05/18/2017 SYNCHRONY BANK/AMAZON 1997111101101 639900 LETTER SIZE POLY STRING E 87.75
1369 05/18/2017 SYNCHRONY BANK/AMAZON 1997111101101 639900 WE SELL MATS GYMNASTICS T 339.80
1370 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-0079 PACON 12X18 AS 7.32
1371 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-0179 PACON 12X18 AS 7.68
1372 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-0279 PACON 12X18 AS 7.68
1373 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-1106 PACON 12X18 AS 7.68
1374 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-1206 PACON 12X18 AS 7.68
1375 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-2006 PACON 12X18 AS 7.68
1376 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 13501-1011 SCRATCH-ART CO 133.35
1377 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-0006 PACON 12X18 AS 15.36
1378 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 11406-1006 PACON 12X18 SM 19.86
1379 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 21215-0129 MR. SKETCH SCE 271.44
1380 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 21215-3001 MR. SKETCH SCE 32.40
1381 05/26/2017 BLICK ART MATERIALS 1997111101123 639921 21299-9010 MR. SKETCH STI 132.30
1382 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 261016 BASIC BEAT BBYM ME 140.00
1383 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 400215 ANGEL 101 ONE PIEC 59.00
1384 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 500115 KRATT MK2S CHROMAT 28.05
1385 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 500288 HAMILTON KB95E MUS 34.95
1386 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 815782 RECORDER KARATE 34.95
1387 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 848154 RECORDER KARATE 2 39.95
1388 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 860396 EASY UKULELE SONGS 7.00
1389 05/26/2017 WEST MUSIC COMPANY 1997111101123 639943 ESTIMATED SHIPPING/HANDLI 34.39
1390 05/11/2017 TEXAS A&M UNIVERSITY 1997111103016 629900 ROSS ELEM 7.71
1391 05/26/2017 XEROX CORPORATION 1997111121101 626900 APRIL 2017 588.09
1392 05/11/2017 TEXAS A&M UNIVERSITY 1997111121101 629900 HOUSTON ELEM 10.51
1393 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN 5766 DECAHEDRA DICE,SE 1.66
1394 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN41687, WEIGHTED NUMBERS 57.63
1395 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN5791, DODECAHEDRA DICE, 3.19
1396 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN5792, POLYHEDRAL DICE, 14.92
1397 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN77075, PLACE VALUE DISK 67.66
1398 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN77403 JUMBO 12-SIDED PL 5.91
1399 05/26/2017 E T A HAND2MIND 1997111121101 639900 INAD24, UNIFIX CUBES FOR 84.79
1400 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN 79391, MATH DICE 5.06
1401 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN46464, PLACE VALUE DICE 21.21
1402 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN77287, HIP HOPPIN' HUND 50.92
1403 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN77992, DICE DOMES DELUX 14.41
1404 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN86120, TEN FRAME FLOOR 125.63
1405 05/26/2017 E T A HAND2MIND 1997111121101 639900 IN9084 RAINBOW FRACTION S 4.21
1406 05/11/2017 SAM'S CLUB DIRECT 1997111121101 639900 218676/HOUSTN-STAAR 148.92
1407 05/11/2017 WALMART COMMUNITY / GEMB 1997111121101 639900 218677/STAAR SNACKS 28.46
1408 05/26/2017 XEROX CORPORATION 1997111121101 639900 OVRGS 3/21-4/22/17 36.06
1409 05/11/2017 MSC OPAS 1997111121101 641200 3RD GRADE 132.00
1410 05/26/2017 BLICK ART MATERIALS 1997111121123 639921 B21316-2026 SHARPIE FINE 65.63
1411 05/26/2017 BLICK ART MATERIALS 1997111121123 639921 B00305-1008 PRANG SEMI-MO 53.88
1412 05/26/2017 BLICK ART MATERIALS 1997111121123 639921 B21218-1001 CRAYOLA MARKE 68.80
1413 05/26/2017 BLICK ART MATERIALS 1997111121123 639921 B21218-1109 CRAYOLA ORIGI 74.03
1414 05/26/2017 BLICK ART MATERIALS 1997111121123 639921 B23887-1004 ELMERS GLU AL 39.86
1415 05/18/2017 FRANCINE STUTTS WAGNER 1997111122300 639900 ITEMS-COOKING CLASS 28.30
1416 05/04/2017 APPLE COMPUTER,INC. 1997111131100 631940 222688 145.95
1417 05/26/2017 DAHILL INDUSTRIES 1997111131101 626900 MAY 2017 173.00
1418 05/24/2017 RICOH USA INC 1997111131101 626900 MAY 2017 50.00
1419 05/26/2017 XEROX CORPORATION 1997111131101 626900 APRIL 2017 249.04
1420 05/04/2017 XEROX CORPORATION 1997111131101 626900 4/10-5/09/17 550.73
1421 05/31/2017 XEROX CORPORATION 1997111131101 626900 05/10-06/09 COPIER LE 550.73
1422 05/11/2017 TEXAS A&M UNIVERSITY 1997111131101 629900 NAVARRO ELEM 7.40
1423 05/18/2017 SAM'S CLUB DIRECT 1997111131101 639705 224751/NAV. 5TH GRADE 81.28
1424 05/31/2017 SAM'S CLUB DIRECT 1997111131101 639705 224758/NAVAR GRADUAT 139.86
1425 05/26/2017 THE KROGER CO. 1997111131101 63970K 224755/NAV K 66.77
1426 05/11/2017 BECKY'S MEXICAN RESTAURANT 1997111131101 639900 223005 STAAR 90.00
1427 05/04/2017 DEANAN GOURMET POPCORN 1997111131101 639900 ITEM# FRSINGLES-MIX 1,708.00
1428 05/26/2017 HOBBY LOBBY 1997111131101 639900 223017/DISCOVERY ACAD 91.67
1429 05/26/2017 MONOGRAMS & MORE 1997111131101 639900 04834-04 19.20
1430 05/26/2017 MONOGRAMS & MORE 1997111131101 639900 04834-04 2016 5TH GRADE 980.40
1431 05/26/2017 MONOGRAMS & MORE 1997111131101 639900 04834-09 4TH GRADE TRACK 744.80
1432 05/26/2017 MONOGRAMS & MORE 1997111131101 639900 3XL 10.60
1433 05/26/2017 MONOGRAMS & MORE 1997111131101 639900 SET UP CHARGES 25.00
1434 05/26/2017 MONOGRAMS & MORE 1997111131101 639900 2XL 9.60
1435 05/26/2017 MONOGRAMS & MORE 1997111131101 639900 ART CHARGES 20.00
1436 05/11/2017 OFFICE DEPOT, INC 1997111131101 639900 223006 31.75
1437 05/26/2017 THE KROGER CO. 1997111131101 639900 224753/NAV DISC ACAD 19.21
1438 05/26/2017 THE KROGER CO. 1997111131101 639900 223010/NAV STARR 15.00
1439 05/26/2017 BLICK ART MATERIALS 1997111131123 639921 00131765 1,488.85
1440 05/18/2017 CDW GOVERNMENT 1997111131149 639974 00131301 1,081.68
1441 05/24/2017 APPLE COMPUTER,INC. 1997111141100 631940 222695 0.00
1442 05/26/2017 DAHILL INDUSTRIES 1997111141101 626900 MAY 2017 346.00
1443 05/04/2017 XEROX CORPORATION 1997111141101 626900 4/15-5/14/17 929.67
1444 05/26/2017 XEROX CORPORATION 1997111141101 626900 APRIL 2017 502.19
1445 05/26/2017 WALMART COMMUNITY / GEMB 1997111141101 639701 224806/BRNCH 4TH GR 130.09
1446 05/26/2017 TANGIBLE PLAY INC 1997111141101 639704 OSMO GAME SYSTEM OSMO BAS 57.00
1447 05/26/2017 WALMART COMMUNITY / GEMB 1997111141101 639704 224805-BRANCH-4TH GR 66.22
1448 05/26/2017 THE KROGER CO. 1997111141101 639705 222907/BRNH 5TH GR 111.84
1449 05/11/2017 OFFICE DEPOT, INC 1997111141101 639900 222901/BRANCH 80.48
1450 05/26/2017 PERRY OFFICE PLUS 1997111141101 639900 222902/BRN CLASS SUPP 80.34
1451 05/11/2017 WALMART COMMUNITY / GEMB 1997111141101 639900 222906/SATURDAY SCHL 148.06
1452 05/18/2017 LOWE'S HOME CENTERS LLC 1997111141101 639924 222909/BRN FIELD DAY 225.19
1453 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 13105-4602; PACON R 152.38
1454 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM#21218-1109; CRAYOLA 137.07
1455 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 00131543 24.96
1456 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 10266-1323; PACON B 84.99
1457 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 13105-1102; PACON R 32.23
1458 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 13105-4162; PACON R 76.19
1459 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 13105-5922; MAYCO S 25.54
1460 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 13105-6022; PACON R 76.19
1461 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 13105-7152; PACON R 76.19
1462 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 30390-2040; PACON B 83.45
1463 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 30433-1001; MAYCO P 18.67
1464 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM# 30433-1002; MAYCO S 31.93
1465 05/04/2017 BLICK ART MATERIALS 1997111141123 639921 ITEM#30433-1003; MAYCO ST 25.54
1466 05/11/2017 SAM'S CLUB DIRECT 1997111141148 639900 223077/BRNCH K-1 PHON 53.62
1467 05/11/2017 MANDY WELLS 1997111141148 639947 STUDENT INCENTIVES 168.32
1468 05/11/2017 SAM'S CLUB DIRECT 1997111141148 639947 223336/BRNCH ELA 23.74
1469 05/26/2017 SKYLINE COMMUNICATIONS 1997111142300 639990 KENWOOD TK-3400 4 CHANNEL 1,004.00
1470 05/11/2017 TEXAS A&M UNIVERSITY 1997111143016 629900 BRANCH ELEM 8.64
1471 05/26/2017 DAHILL INDUSTRIES 1997111151101 626900 MAY 2017 372.00
1472 05/18/2017 XEROX CORPORATION 1997111151101 626900 4/30-5/29/17 1,275.00
1473 05/26/2017 MICHELLE KINTZ 1997111151101 629900 AQUARIUM MAINT 55.00
1474 05/11/2017 E T A HAND2MIND 1997111151101 639701 222306/JONES-MENDOZA 20.32
1475 05/26/2017 THE KROGER CO. 1997111151101 639701 224647/JNS MENDOZA 71.82
1476 05/18/2017 SAM'S CLUB DIRECT 1997111151101 639702 224650/2ND GRADE 7.98
1477 05/26/2017 THE KROGER CO. 1997111151101 639702 224648/JONES BROWN 39.90
1478 05/24/2017 H E B 1997111151101 63970K 223231.JNS K SCI 53.48
1479 05/26/2017 ORIENTAL TRADING CO., INC. 1997111151101 63970K 223207/K GRADUATION 129.12
1480 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111151101 6397PK 223216/PK CERT 27.35
1481 05/11/2017 AWARDS & MORE 1997111151101 639900 STANDARD TROPHY - LAMP OF 303.00
1482 05/26/2017 AWARDS & MORE 1997111151101 639900 223214 8.00
1483 05/18/2017 SAM'S CLUB DIRECT 1997111151101 639900 223221/TUTOR SNACKS 13.96
1484 05/11/2017 WALLY'S PARTY FACTORY #13 1997111151101 639900 223226/JONES GRADUATI 136.67
1485 05/26/2017 AWARDS & MORE 1997111151101 639924 223225/JONES PE 120.00
1486 05/04/2017 C A M T REGISTRATION 1997111151101 641400 LISA HUERTA -185.00
1487 05/04/2017 C A M T REGISTRATION 1997111151101 641400 WOOD,HUERTA/SALAZAR 555.00
1488 05/26/2017 BLICK ART MATERIALS 1997111151123 639921 222767 JONES ART 51.41
1489 05/26/2017 NASCO 1997111151123 639921 9708984 ART UTILITY CUPS 10.20
1490 05/26/2017 NASCO 1997111151123 639921 9712084 CRAYOLA MARKER CL 125.60
1491 05/26/2017 NASCO 1997111151123 639921 9720350 SANDTASTICK CLASS 13.60
1492 05/26/2017 NASCO 1997111151123 639921 9720909 PLUMAGE FEATHERS 4.38
1493 05/26/2017 NASCO 1997111151123 639921 9721450 ROYLCO COLOR DIFF 13.92
1494 05/26/2017 NASCO 1997111151123 639921 9722332A - PACON RIVERSID 2.56
1495 05/26/2017 NASCO 1997111151123 639921 9722332AB - PACON RIVERSI 2.56
1496 05/26/2017 NASCO 1997111151123 639921 9722332B - PACON RIVERSID 5.12
1497 05/26/2017 NASCO 1997111151123 639921 9722332U - PACON RIVERSID 5.12
1498 05/26/2017 NASCO 1997111151123 639921 9729211 PACON WONDERFOAM 10.52
1499 05/26/2017 NASCO 1997111151123 639921 9729277 CRAYOLA CLASSIC C 49.40
1500 05/26/2017 NASCO 1997111151123 639921 9736869 DYED MARDI GRAS F 9.08
1501 05/26/2017 NASCO 1997111151123 639921 4726105 MAYCO ELEMENTS GA 45.80
1502 05/26/2017 NASCO 1997111151123 639921 9708985 ART UTILITY CUPS 6.80
1503 05/26/2017 NASCO 1997111151123 639921 97220349 SANDTASTIK CLASS 13.15
1504 05/26/2017 NASCO 1997111151123 639921 9722159 NASCO COUNTRY SCH 56.43
1505 05/26/2017 NASCO 1997111151123 639921 9722332X - PACON RIVERSID 2.56
1506 05/26/2017 NASCO 1997111151123 639921 9722333B - PACON RIVERSID 5.04
1507 05/26/2017 NASCO 1997111151123 639921 9723378 CRAYOLA CONSTRUCT 39.00
1508 05/26/2017 NASCO 1997111151123 639921 9724023W - MAYCO STROKE A 12.12
1509 05/26/2017 NASCO 1997111151123 639921 9725770A - MAYCO BLACK CO 9.20
1510 05/26/2017 NASCO 1997111151123 639921 9726835CG - MAYCO JUNGLE 12.52
1511 05/26/2017 NASCO 1997111151123 639921 9727165 TICONDEROGA BEGIN 21.84
1512 05/26/2017 NASCO 1997111151123 639921 9734873 JACK RICHESON TEM 47.60
1513 05/26/2017 NASCO 1997111151123 639921 9735369 DYED HUNTER/GOLD 10.24
1514 05/26/2017 NASCO 1997111151123 639921 9737566 MAYCO SILK SCREEN 3.84
1515 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 013083 TISSUE SPECTRA 12X 7.62
1516 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 085869 WIGGLE EYES ASST S 26.12
1517 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 085949 WOOD STICKS STYLUS 4.14
1518 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 1334629 PENCILS CRAYOLA C 128.30
1519 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 085911 PIPE CLEANERS JUMB 31.18
1520 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 088684 DOUGH MODELING 3.3 29.83
1521 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 1567859 SAX WSHBL LIQUID 49.00
1522 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 1567861 SAX WSHBL LIQUID 58.48
1523 05/24/2017 SCHOOL SPECIALTY INC 1997111151123 639921 405892 BRUSHES BIG KIDS C 75.39
1524 05/04/2017 SYNCHRONY BANK/AMAZON 1997111151123 639921 24" X 24" SQUARE FOAM SHE 91.58
1525 05/04/2017 SYNCHRONY BANK/AMAZON 1997111151123 639921 UV BODY PAINT NEON GLOW K 79.80
1526 05/04/2017 SYNCHRONY BANK/AMAZON 1997111151123 639921 HYGLOSS 5101 100-PIECE ST 18.01
1527 05/18/2017 CDW GOVERNMENT 1997111151149 639974 00131301 2,935.99
1528 05/04/2017 XEROX CORPORATION 1997111171101 626900 4/15-5/14/17 213.47
1529 05/26/2017 XEROX CORPORATION 1997111171101 626900 APRIL 2017 749.70
1530 05/04/2017 XEROX CORPORATION 1997111171101 626900 04/06-05/05/17 675.00
1531 05/04/2017 XEROX CORPORATION 1997111171101 626900 4/19-5/18/17 71.73
1532 05/24/2017 XEROX CORPORATION 1997111171101 626900 5/6-6/5/17 675.00
1533 05/11/2017 TEXAS A&M UNIVERSITY 1997111171101 629900 BOWEN ELEM 7.16
1534 05/18/2017 DANIELLE LEGG 1997111171101 639900 H E B 14.46
1535 05/26/2017 FLIPSIDE PRODUCTS INC 1997111171101 639900 PRE-KINDERGARTEN DIPLOMA 9.38
1536 05/26/2017 FLIPSIDE PRODUCTS INC 1997111171101 639900 S&H 7.95
1537 05/26/2017 FLIPSIDE PRODUCTS INC 1997111171101 639900 KINDERGARTEN DIPLOMA - VA 14.07
1538 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111171101 639900 ITEM NO. B201MA 18.75
1539 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111171101 639900 ITEM NO. VF700MA 418.30
1540 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111171101 639900 PERFECT ATTENDANCE CERTIF 80.00
1541 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111171101 639900 S&H 26.38
1542 05/26/2017 JONES SCHOOL SUPPLY CO INC 1997111171101 639900 ITEM NO. 803PAW 10.50
1543 05/24/2017 SCHOOL SPECIALTY INC 1997111171123 639921 1290583 CRAYOLA COLOR STI 74.04
1544 05/24/2017 SCHOOL SPECIALTY INC 1997111171123 639921 078640 CRAYOLA CONSTRUCTI 43.35
1545 05/24/2017 SCHOOL SPECIALTY INC 1997111171123 639921 200600 CRAYOLA CRAYONS PA 29.64
1546 05/24/2017 SCHOOL SPECIALTY INC 1997111171123 639921 222769/SUPPLIES 65.39
1547 05/24/2017 SCHOOL SPECIALTY INC 1997111171123 639921 408402 SAX WATERCOLOR PAP 31.97
1548 05/24/2017 SCHOOL SPECIALTY INC 1997111171123 639921 457517 CERAMIC STILT CLAS 69.93
1549 05/26/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111181100 624917 222711/NEAL HDPHN 120.00
1550 05/18/2017 APPLE COMPUTER,INC. 1997111181100 631940 222684 0.00
1551 05/26/2017 DAHILL INDUSTRIES 1997111181101 626900 MAY 2017 173.00
1552 05/24/2017 RICOH USA INC 1997111181101 626900 MAY 2017 655.00
1553 05/04/2017 XEROX CORPORATION 1997111181101 626900 04/19-5/18/17 205.14
1554 05/18/2017 RACHEL MURPHY 1997111181101 639702 AR CARNIVAL 127.95
1555 05/26/2017 OFFICE DEPOT, INC 1997111181101 639704 224550/NAV MATH 138.33
1556 05/18/2017 SAM'S CLUB DIRECT 1997111181101 639705 224540/NEAL SR DAY 93.70
1557 05/04/2017 LOWE'S HOME CENTERS LLC 1997111181101 63970K 222567/NEAK K SCI 86.60
1558 05/26/2017 AWARDS & MORE 1997111181101 639900 12 BASKETBALL, 25 SOCCER, 636.87
1559 05/26/2017 AWARDS & MORE 1997111181101 639900 16 - MUSIC AND 15 - ART 359.60
1560 05/26/2017 AWARDS & MORE 1997111181101 639900 16 CHEER TROPHIES 178.08
1561 05/26/2017 BARNES & NOBLE INC 1997111181101 639900 222575/NEAL 6.39
1562 05/25/2017 BCS TROPHIES 1997111181101 639900 224553/NEAL RECORDERS 120.00
1563 05/25/2017 BISD CHILD NUTRITION SERVICES 1997111181101 639900 BREAKFAST FOOD 79.10
1564 05/25/2017 BISD CHILD NUTRITION SERVICES 1997111181101 639900 AFTER SCHOOL SNACKS 2.25
1565 05/25/2017 BISD CHILD NUTRITION SERVICES 1997111181101 639900 SWEET UNSWEET TEA 14.00
1566 05/25/2017 BISD CHILD NUTRITION SERVICES 1997111181101 639900 UNACCOUNTED SNACKS 8.25
1567 05/26/2017 LITTLE CAESAR'S PIZZA 1997111181101 639900 222579/NEAL STAAR 75.44
1568 05/26/2017 LITTLE CAESAR'S PIZZA 1997111181101 639900 224543/NEAL AR LUNCH 50.00
1569 05/26/2017 LITTLE CAESAR'S PIZZA 1997111181101 639900 224551/NEAL BANQ 40.00
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1589 05/24/2017 SCHOOL SPECIALTY INC 1997111181123 639921 077415 MARKER SHARPIE BLA 15.20
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1716 05/26/2017 SYNCHRONY BANK/AMAZON 1997120029900 639900 ZIPLOC EASY OPEN TABS SAN 12.90
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2265 05/26/2017 TEXAS LETTER JACKETS 1997360029901 649903 222196/RHS CHOIR 126.00
2266 05/18/2017 JESSICA C TORREZ 1997360029923 629978 RHS COLOR GRD JUDGE 75.00
2267 05/18/2017 SARA BRYANT 1997360029923 629978 SOLO ENSEMBLE JUDGE 100.00
2268 05/26/2017 EASTBAY 1997360039901 6395SC 221783/BCHS SOCCER SX 209.66
2269 05/18/2017 SYNCHRONY BANK/AMAZON 1997360039901 6395SC ADIDAS PERFORMANCE EUROPE 99.95
2270 05/18/2017 SYNCHRONY BANK/AMAZON 1997360039901 6395SC CHAMPRO CAPTAIN'S ARM BAN 23.85
2271 05/18/2017 SYNCHRONY BANK/AMAZON 1997360039901 6395SC MARTIN SPORTS ALL PURPOSE 13.85
2272 05/18/2017 SYNCHRONY BANK/AMAZON 1997360039901 6395SC NIKE MATCH GOALKEEPER SOC 36.95
2273 05/18/2017 SYNCHRONY BANK/AMAZON 1997360039901 6395SC SUDDORA HAND AIR PUMP FOR 8.99
2274 05/11/2017 BLAKE LANGLEY 1997360419901 649903 NJHS MBRSHIP PIN 575.00
2275 05/18/2017 UNIVERSITY INTERSCHOLASTIC LEAGUE 1997360469901 641200 RAYBURN MS ENTRY FEES 144.00
2276 05/24/2017 RICOH USA INC 1997417019900 626900 MAY 2017 80.00
2277 05/24/2017 TASB - TX ASSOC OF SCH BOARDS 1997417019900 629900 LOCAL DIST POLICY 257.96
2278 05/26/2017 ALPHAGRAPHICS 1997417019900 639900 NOTE CARDS - INVOICE NUMB 242.31
2279 05/26/2017 ALPHAGRAPHICS 1997417019900 639900 (500) A-6 ENVELOPE, 24# W 168.83
2280 05/26/2017 BARNES & NOBLE INC 1997417019900 639900 223150 12.76
2281 05/26/2017 BUPPY'S CATERING 1997417019900 639900 223164/PARENT LDR 488.22
2282 05/31/2017 BUPPY'S CATERING 1997417019900 639900 223166 ST ADVISORY 388.96
2283 05/18/2017 DOUBLE DAVE'S PIZZAWORKS 1997417019900 639900 223161/BHS ST FOCUS 128.95
2284 05/18/2017 DOUBLE DAVE'S PIZZAWORKS 1997417019900 639900 223162/RHS ST FOCUS 142.45
2285 05/18/2017 DOUBLE DAVE'S PIZZAWORKS 1997417019900 639900 223163 ST FOCUS GRP 142.45
2286 05/26/2017 JASON'S DELI 1997417019900 639900 223155/FIN&MKTING 135.08
2287 05/26/2017 JASON'S DELI 1997417019900 639900 223159//FACILITIES MT 75.26
2288 05/26/2017 MONOGRAMS & MORE 1997417019900 639900 PAL6590XBLU - L659 LADIES 22.38
2289 05/26/2017 MONOGRAMS & MORE 1997417019900 639900 005594 BISD TRUSTEE - PUT 67.14
2290 05/26/2017 MONOGRAMS & MORE 1997417019900 639900 PAL6580XBLU - L658 LADIES 22.38
2291 05/26/2017 OFFICE DEPOT, INC 1997417019900 639900 223158/SUPT RPT CVR 13.47
2292 05/24/2017 RICOH USA INC 1997417019900 639900 1/23-4/20/17 OVRGS 41.92
2293 05/26/2017 SAM'S CLUB DIRECT 1997417019900 639900 223168/STAFF DEV 124.20
2294 05/11/2017 SAM'S CLUB DIRECT 1997417019900 639900 223160/STUD FOCUS GRP 84.40
2295 05/18/2017 DELL MARKETING L.P. 1997417019900 639974 DELL 27 ULTRA HD 4K MONIT 1,063.98
2296 05/18/2017 DELL MARKETING L.P. 1997417019900 639974 DELL PREMIER BRIEFCASE (M 71.99
2297 05/18/2017 DELL MARKETING L.P. 1997417019900 639974 DELL THUNDERBOLT DOC TB16 215.99
2298 05/18/2017 DELL MARKETING L.P. 1997417019900 639974 LOGITECH WIRELESS COMBO M 42.99
2299 05/18/2017 DELL MARKETING L.P. 1997417019900 639974 XPS 15 2,473.37
2300 05/26/2017 WILTON'S OFFICE WORKS 1997417019900 639990 P-GL 1353BO.VPC223: 33 X 685.15
2301 05/26/2017 WILTON'S OFFICE WORKS 1997417019900 639990 DELIVER AND INSTALLATION 68.52
2302 05/24/2017 CHRISTIE WHITBECK 1997417019900 641100 REGION6/MILEAGE 58.42
2303 05/11/2017 CHRISTIE WHITBECK 1997417019900 641100 ESC6 MILEAGE 58.42
2304 05/24/2017 CHRISTIE WHITBECK 1997417019900 641100 MUMFORD/MILEAGE 17.12
2305 05/25/2017 CHRISTIE WHITBECK 1997417019900 641100 PRAIRIE VIEW/MILAGE 57.35
2306 05/26/2017 TIFFANY LEE 1997417019900 641100 IN-DISTRICT TRAVEL 58.96
2307 05/18/2017 OFFICE OF SECRETARY OF STATE-ELECTI 1997417019900 641400 REG FEE/T LEE 210.00
2308 05/18/2017 BRYAN-COLLEGE STATION CHAMBER 1997417019900 649900 LUNCHEON MAY 30 350.00
2309 05/11/2017 TASB - TX ASSOC OF SCH BOARDS 1997417029900 629900 PROFESSIONAL SERVICE FEE 10,500.00
2310 05/11/2017 BRYAN HIGH SCHOOL 1997417029900 639900 LUNCH SERVICE CITY 150.00
2311 05/26/2017 BUPPY'S CATERING 1997417029900 639900 223156 BRD WK SH 208.33
2312 05/26/2017 BUPPY'S CATERING 1997417029900 639900 2231654/BRD MTG 220.47
2313 05/26/2017 BUPPY'S CATERING 1997417029900 639900 223157/BUDGET 204.87
2314 05/26/2017 MONOGRAMS & MORE 1997417029900 639900 PAS658OXBLU 89.52
2315 05/26/2017 ALPHAGRAPHICS 1997417209955 629600 16,000 CRAYONS TO COLLEGE 2,740.44
2316 05/26/2017 AMSTERDAM PRINTING & LITHO 1997417209955 639902 ESTIMATED SHIPPING/HANDLI 75.37
2317 05/26/2017 AMSTERDAM PRINTING & LITHO 1997417209955 639902 SET UP FEE 19.95
2318 05/26/2017 AMSTERDAM PRINTING & LITHO 1997417209955 639902 ADD LOGO ART WORK 35.00
2319 05/26/2017 AMSTERDAM PRINTING & LITHO 1997417209955 639902 AERSTAR ILLUMINATED STYLU 945.10
2320 05/04/2017 BRYAN ISD ADMIN FLOWER FUND 1997417209955 639998 PARTIAL PYMTHAMBURGER 210.00
2321 05/26/2017 HOBBY LOBBY 1997417209955 639998 218844/COMM/FIESTA 11.18
2322 05/11/2017 SAM'S CLUB DIRECT 1997417209955 639998 218840/FLOWERS/ADMIN 97.56
2323 05/26/2017 THE KROGER CO. 1997417209955 639998 218842/TAX CREDIT -4.08
2324 05/26/2017 THE KROGER CO. 1997417209955 639998 218842/NURSES DAY 74.00
2325 05/26/2017 DARRELL TAYLOR 1997417209955 641100 IN DISTRICT MILEAGE 23.27
2326 05/26/2017 ALPHAGRAPHICS 1997417209955 649900 218839/HARRY FRANCIS 93.85
2327 05/26/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 611200 PROF SVCS RENDERED 55.00
2328 05/11/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 621100 PROF SVCS RENDERED 5,297.51
2329 05/26/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 621100 PROF SVCS RENDERED 1,568.80
2330 05/11/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 621106 PROF SVCS RENDERED 21,657.96
2331 05/26/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 621106 PROF SVCS RENDERED 8,506.57
2332 05/31/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 621106 PROF SVCS RENDERED 15,714.77
2333 05/11/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 621156 PROF SVCS RENDERED 5,630.80
2334 05/26/2017 WALSH GALLEGOS TREVINO RUSSO 1997417509900 621156 PROF SVCS RENDERED 192.50
2335 05/18/2017 PITNEY BOWES GLOBAL 1997417509900 626900 4/30/17 - 5/29/17 472.00
2336 05/26/2017 XEROX CORPORATION 1997417509900 626900 APRIL 2017 705.42
2337 05/24/2017 RICOH USA INC 1997417509900 626956 MAY 2017 50.00
2338 05/26/2017 XEROX CORPORATION 1997417509900 626956 APRIL 2017 363.77
2339 05/26/2017 SHRED-IT USA LLC 1997417509900 629900 APRIL 2017 94.65
2340 05/24/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40
2341 05/24/2017 SPHERION STAFFING LLC 1997417509900 629900 A.FULKERSON 370.71
2342 05/25/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40
2343 05/04/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40
2344 05/11/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 769.57
2345 05/11/2017 SPHERION STAFFING LLC 1997417509900 629900 A.FULKERSON 394.17
2346 05/11/2017 JD PALATINE LLC 1997417509900 629956 NATIONAL DATABASE SEARCHE 73.15
2347 05/26/2017 JD PALATINE LLC 1997417509900 629956 NATIONAL DATABASE SEARCHE 38.00
2348 05/26/2017 TEXAS DEPT OF PUBLIC SAFETY 1997417509900 629956 4/1-4/30/17 224.00
2349 05/26/2017 UNITED PARCEL SERVICE 1997417509900 639800 SHIPPING CHARGES 32.40
2350 05/26/2017 UNITED PARCEL SERVICE 1997417509900 639800 SHIPPING FEES 34.14
2351 05/26/2017 PROFORMA PRINT MOTIONS 1997417509900 639801 SAFEGUARD RECEIPTS STARTI 928.00
2352 05/26/2017 PROFORMA PRINT MOTIONS 1997417509900 639801 SHIPPING 141.50
2353 05/19/2017 AMERICAN EXPRESS 1997417509900 639900 REALIGN MTG DROZD,ROC 19.37
2354 05/24/2017 AMY DROZD 1997417509900 639900 REIMB FOR LUNCH&LEARN 99.00
2355 05/24/2017 BEST BUY FOR GOVERNMENT AND 1997417509900 639900 222702 ATT XH DRIVE 139.98
2356 05/18/2017 DELL MARKETING L.P. 1997417509900 639900 223056/FIN BATT 109.99
2357 05/18/2017 FLING JEWELERS 1997417509900 639900 WATCH FOR MAN - 30 YEAR A 95.00
2358 05/18/2017 FLING JEWELERS 1997417509900 639900 WATCHES FOR WOMMEN - 30 Y 665.00
2359 05/18/2017 JAMES AVERY JEWELRY 1997417509900 639900 END OF YR AWARDS 292.00
2360 05/11/2017 OFFICE DEPOT, INC 1997417509900 639900 223066 148.28
2361 05/26/2017 OFFICE DEPOT, INC 1997417509900 639900 224432/RECORDS 39.99
2362 05/26/2017 OFFICE DEPOT, INC 1997417509900 639900 224436 101.20
2363 05/26/2017 OFFICE DEPOT, INC 1997417509900 639900 224439/FINANCE 70.97
2364 05/18/2017 SYNCHRONY BANK/AMAZON 1997417509900 639900 224429 41.36
2365 05/18/2017 SYNCHRONY BANK/AMAZON 1997417509900 639900 224433 42.35
2366 05/24/2017 SYNCHRONY BANK/AMAZON 1997417509900 639900 224437 100.87
2367 05/26/2017 TAPE PRODUCTS 1997417509900 639900 SF1890 HAND FILM, 4 ROLLS 319.26
2368 05/26/2017 XEROX CORPORATION 1997417509900 639900 OVRGS 3/21-4/22/17 48.70
2369 05/19/2017 AMERICAN EXPRESS 1997417509900 639956 JASONS DELI-CREDIT MT 93.09
2370 05/19/2017 AMERICAN EXPRESS 1997417509900 639956 TJINS-ROCKS/WEBB 20.00
2371 05/19/2017 AMERICAN EXPRESS 1997417509900 639956 TAMU PRKG-T.ROCKA 6.00
2372 05/26/2017 HOBBY LOBBY 1997417509900 639956 224618/SUB BEOY 114.83
2373 05/18/2017 LEROY MORALES 1997417509900 639956 ADMIN WK LUNCH 29.09
2374 05/11/2017 SAM'S CLUB DIRECT 1997417509900 639956 220632/JOB FAIR 159.41
2375 05/26/2017 SAM'S CLUB DIRECT 1997417509900 639956 224617/SUB EOY 104.16
2376 05/26/2017 THE KROGER CO. 1997417509900 639956 2206332/BISD JOB FAI 29.27
2377 05/11/2017 TRISHA POPHAM 1997417509900 639956 BISD JOB FAIR 4/29/17 30.50
2378 05/26/2017 XEROX CORPORATION 1997417509900 639956 OVRGS 3/21-4/22/17 270.30
2379 05/31/2017 DELL MARKETING L.P. 1997417509900 639974 DELL PREMIER BRIEFCASE 71.99
2380 05/31/2017 DELL MARKETING L.P. 1997417509900 639974 DELL SLIM POWER ADAPTER, 51.09
2381 05/31/2017 DELL MARKETING L.P. 1997417509900 639974 DELL THUNDERBOLT DOCK TB1 218.99
2382 05/31/2017 DELL MARKETING L.P. 1997417509900 639974 DELL XPS 15 LAPTOP 2,473.37
2383 05/18/2017 DELL MARKETING L.P. 1997417509900 639990 00130935 -249.00
2384 05/26/2017 WILTON'S OFFICE WORKS 1997417509900 639990 DELIVERY AND INSTALLATION 96.93
2385 05/26/2017 WILTON'S OFFICE WORKS 1997417509900 639990 HON 10700 SERIES, 30 X 66 969.33
2386 05/18/2017 AMY DROZD 1997417509900 641100 MIL/ FORCAST5TRAINING 86.14
2387 05/26/2017 DEBORAH KVETON 1997417509900 641100 IN-DISTRICT TRAVEL 65.27
2388 05/11/2017 DEBORAH KVETON 1997417509900 641100 IN-DISTRICT TRAVEL 47.08
2389 05/26/2017 JAMIE WOODALL 1997417509900 641100 IN DISTRICT MILEAGE 25.63
2390 05/26/2017 JOSH WOODALL 1997417509900 641100 IN DISTRICT MILEAGE 23.17
2391 05/04/2017 KEVIN BEESAW 1997417509900 641100 TASBO/MILEAGE 57.46
2392 05/26/2017 MELISSA MARTIN 1997417509900 641100 IN-DISTRICT TRAVEL 27.98
2393 05/04/2017 RON O'NEAL 1997417509900 641100 TASB/MILEAGE 154.69
2394 05/31/2017 RON O'NEAL 1997417509900 641100 WACO/MILEAGE 89.88
2395 05/04/2017 BB&T - OTHER 1997417509900 641155 HAMPTON/ROCKA 41.70
2396 05/04/2017 KIM ROCKA 1997417509900 641156 TAMU/MEALS 78.00
2397 05/04/2017 KIM ROCKA 1997417509900 641156 UT SAN MARCO/MEALS 28.00
2398 05/04/2017 KIM ROCKA 1997417509900 641156 UT/HOTEL/MEALS 43.00
2399 05/04/2017 KIM ROCKA 1997417509900 641156 UTRGV/MEALS 33.00
2400 05/04/2017 KIM ROCKA 1997417509900 641156 UTSA/MEALS 40.00
2401 05/11/2017 KIM ROCKA 1997417509900 641156 SFA/MIL/MEALS 172.64
2402 05/04/2017 KIM ROCKA 1997417509900 641156 UT/MEALS 28.00
2403 05/04/2017 KIM ROCKA 1997417509900 641156 UTEP/MIL/MEALS 157.00
2404 05/19/2017 AMERICAN EXPRESS 1997417509900 641400 ONLC TRNG-KROLCZYK 295.00
2405 05/19/2017 AMERICAN EXPRESS 1997417509900 641456 TASBO-T.ROCKA REG. 270.00
2406 05/24/2017 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 641456 M.PEREZ REG. FEE 345.00
2407 05/26/2017 TEXAS SCHOOL ADMINISTRATORS 1997417509900 641456 CONF.ED LAW FOR PRINL 230.00
2408 05/11/2017 THE EAGLE 1997417509900 649800 STMT 1,523.82
2409 05/26/2017 EDUCATION SERV CENTER REGION 5 1997417509900 649900 ANNUAL PURCHASING COOPERA 300.00
2410 05/18/2017 FROST BANK/FROST WEALTH ADVISORS 1997417509900 649900 TRUST ADMIN FEE 681.95
2411 05/18/2017 HISPANIC FORUM OF BRYAN/ 1997417509900 649900 HIS GALA BRONZE SPONS 1,250.00
2412 05/26/2017 TCG ADVISORS 1997417509900 649900 MAY 2017 418.44
2413 05/18/2017 TEXAS COMPTROLLER OF PUBLIC ACCTS 1997417509900 649900 BISD-TXMAS COOP RENEW 100.00
2414 05/11/2017 COPY STOP PRINT & POSTAL 1997419999900 629900 35,100 B/W COPIES 8.5X11 2,203.00
2415 05/11/2017 COPY STOP PRINT & POSTAL 1997419999900 629900 11,700 #10 WINDOW ENVELOP 1,483.80
2416 05/11/2017 DONNA M CORNELIUS 1997419999908 639900 REIMB FOR SUPPLIES 10.17
2417 05/26/2017 HOBBY LOBBY 1997419999908 639900 223369/TXBK SUPPLIES 64.69
2418 05/26/2017 HOBBY LOBBY 1997419999908 639900 223373/TXBK SUPPLIES 7.18
2419 05/26/2017 OFFICE DEPOT, INC 1997419999908 639900 223370/IMA SP.PAPER 7.79
2420 05/26/2017 THE KROGER CO. 1997419999908 639900 223375/TX BK SPLS 41.92
2421 05/26/2017 EDUCATION SERV CENTER REGION XII 1997419999949 623900 E-RATE WORKS CATEGORY 2 ( 1,859.76
2422 05/26/2017 TEXAS COMMERCIAL WASTE 1997510019900 625600 BHS BLUE CAMPUS 818.86
2423 05/26/2017 TEXAS COMMERCIAL WASTE 1997510019900 625600 BHS SILVER CAMPUS 1,103.36
2424 05/04/2017 ATMOS ENERGY 1997510019900 625700 001/3041267500 428.58
2425 05/04/2017 ATMOS ENERGY 1997510019900 625700 001/3041267822 1,074.29
2426 05/04/2017 ATMOS ENERGY 1997510019900 625700 001/3041299191 457.99
2427 05/31/2017 ATMOS ENERGY 1997510019900 625700 001/3041267500 393.16
2428 05/31/2017 ATMOS ENERGY 1997510019900 625700 001/3041267822 480.25
2429 05/31/2017 ATMOS ENERGY 1997510019900 625700 001/3041299191 339.23
2430 05/11/2017 BRYAN TEXAS UTILITIES 1997510019900 625900 001 1,891.70
2431 05/11/2017 LOWE'S HOME CENTERS LLC 1997510019900 631500 222023/CUST. 68.29
2432 05/26/2017 TEXAS COMMERCIAL WASTE 1997510029900 625600 RUDDER HS 1,035.31
2433 05/04/2017 ATMOS ENERGY 1997510029900 625700 002/3041228605 4,459.83
2434 05/04/2017 ATMOS ENERGY 1997510029900 625700 002/3041228767 66.62
2435 05/31/2017 ATMOS ENERGY 1997510029900 625700 002/3041228605 3,175.67
2436 05/31/2017 ATMOS ENERGY 1997510029900 625700 002/3041228767 57.67
2437 05/11/2017 BRYAN TEXAS UTILITIES 1997510029900 625900 002 949.84
2438 05/04/2017 ATMOS ENERGY 1997510039900 625700 003/3041268581 123.65
2439 05/31/2017 ATMOS ENERGY 1997510039900 625700 003/3041268581 105.58
2440 05/04/2017 ATMOS ENERGY 1997510122900 625700 012/3041268581 123.65
2441 05/31/2017 ATMOS ENERGY 1997510122900 625700 012/3041268581 105.59
2442 05/31/2017 ATMOS ENERGY 1997510172600 625700 017/3041299995 113.95
2443 05/04/2017 ATMOS ENERGY 1997510172600 625700 017/3041299995 119.83
2444 05/25/2017 ATMOS ENERGY 1997510179900 625700 017/3041337907 831.82
2445 05/26/2017 TEXAS COMMERCIAL WASTE 1997510419900 625600 SFA MS 1,019.83
2446 05/04/2017 ATMOS ENERGY 1997510419900 625700 041/3041298683 1,386.53
2447 05/25/2017 ATMOS ENERGY 1997510419900 625700 041/3041298683 6,747.03
2448 05/31/2017 ATMOS ENERGY 1997510419900 625700 041/3041298414 44.86
2449 05/31/2017 ATMOS ENERGY 1997510419900 625700 041/3041337112 44.86
2450 05/04/2017 ATMOS ENERGY 1997510419900 625700 041/3041298414 45.74
2451 05/11/2017 BRYAN TEXAS UTILITIES 1997510419900 625900 041 321.32
2452 05/26/2017 BD LEASING LLC 1997510419990 626900 JULY 2017 1,281.00
2453 05/26/2017 BD LEASING LLC 1997510419990 626900 JUN 2017 1,281.00
2454 05/26/2017 BD LEASING LLC 1997510419990 626900 MAY 2017 1,281.00
2455 05/26/2017 BD LEASING LLC 1997510419990 629900 REMOVAL OF BUILDING 1496 6,943.00
2456 05/04/2017 BRYAN TEXAS UTILITIES 1997510459900 625600 045 1,324.17
2457 05/26/2017 TEXAS COMMERCIAL WASTE 1997510459900 625600 LONG MS 688.51
2458 05/04/2017 ATMOS ENERGY 1997510459900 625700 045/3041297586 1,061.34
2459 05/31/2017 ATMOS ENERGY 1997510459900 625700 045/3041297586 726.30
2460 05/04/2017 BRYAN TEXAS UTILITIES 1997510459900 625900 045 13,899.06
2461 05/11/2017 FASTSIGNS 1997510459990 624900 SIGN INSTALLATION 90.00
2462 05/11/2017 FASTSIGNS 1997510459990 624900 RTA READY TO APPLY VINYL 93.25
2463 05/11/2017 FASTSIGNS 1997510459990 624900 SIGN REMOVAL 90.00
2464 05/11/2017 FASTSIGNS 1997510469900 624900 SIGN INSTALLATION 90.00
2465 05/11/2017 FASTSIGNS 1997510469900 624900 RTA READY TO APPLY VINYL 94.00
2466 05/11/2017 FASTSIGNS 1997510469900 624900 SIGN REMOVAL 90.00
2467 05/26/2017 TEXAS COMMERCIAL WASTE 1997510469900 625600 RAYBURN MS 719.74
2468 05/31/2017 ATMOS ENERGY 1997510469900 625700 046/3041337676 520.12
2469 05/04/2017 ATMOS ENERGY 1997510469900 625700 046/3041337676 609.11
2470 05/26/2017 TEXAS COMMERCIAL WASTE 1997510479900 625600 DAVILA MS 917.70
2471 05/31/2017 ATMOS ENERGY 1997510479900 625700 047/3041228365 780.24
2472 05/04/2017 ATMOS ENERGY 1997510479900 625700 047/3041228365 984.88
2473 05/11/2017 FASTSIGNS 1997510479990 663900 MONUMENT 3,586.53
2474 05/11/2017 FASTSIGNS 1997510479990 663900 RTA READY TO APPLY VINYL 205.20
2475 05/11/2017 FASTSIGNS 1997510479990 663900 CHANGEABLE PRONTO LETTERS 316.51
2476 05/11/2017 FASTSIGNS 1997510479990 663900 SIGN INSTALLATION 356.07
2477 05/11/2017 FASTSIGNS 1997510479990 663900 SIGN PERMIT 39.56
2478 05/11/2017 FASTSIGNS 1997510479990 663900 SIGN REMOVAL 290.13
2479 05/04/2017 ATMOS ENERGY 1997511019900 625700 101/3041268349 704.98
2480 05/31/2017 ATMOS ENERGY 1997511019900 625700 101/3041268349 414.52
2481 05/31/2017 ATMOS ENERGY 1997511039900 625700 103/3041228070 465.08
2482 05/04/2017 ATMOS ENERGY 1997511039900 625700 103/3041228070 466.81
2483 05/04/2017 ATMOS ENERGY 1997511059900 625700 105/3041268045 271.56
2484 05/31/2017 ATMOS ENERGY 1997511059900 625700 105/3041268045 178.00
2485 05/25/2017 ATMOS ENERGY 1997511069900 625700 106/3041265646 2,929.96
2486 05/04/2017 ATMOS ENERGY 1997511079900 625700 107/3041265940 175.70
2487 05/31/2017 ATMOS ENERGY 1997511079900 625700 107/3041265940 106.65
2488 05/04/2017 ATMOS ENERGY 1997511089900 625700 108/3041337407 155.13
2489 05/31/2017 ATMOS ENERGY 1997511089900 625700 108/3041337407 277.44
2490 05/04/2017 BRYAN TEXAS UTILITIES 1997511099900 625600 109 1,874.25
2491 05/04/2017 ATMOS ENERGY 1997511099900 625700 109/3041265440 476.80
2492 05/31/2017 ATMOS ENERGY 1997511099900 625700 109/3041265440 445.97
2493 05/04/2017 BRYAN TEXAS UTILITIES 1997511099900 625900 109 6,323.15
2494 05/04/2017 BRYAN TEXAS UTILITIES 1997511109900 625600 110 9,606.10
2495 05/04/2017 ATMOS ENERGY 1997511109900 625700 110/3041268787 176.87
2496 05/31/2017 ATMOS ENERGY 1997511109900 625700 110/3041268787 174.08
2497 05/04/2017 BRYAN TEXAS UTILITIES 1997511109900 625900 110 7,425.25
2498 05/04/2017 ATMOS ENERGY 1997511129900 625700 112/3041265208 572.66
2499 05/31/2017 ATMOS ENERGY 1997511129900 625700 112/3041265208 251.03
2500 05/25/2017 ATMOS ENERGY 1997511139900 625700 113/3041266618 3,085.87
2501 05/11/2017 FASTSIGNS 1997511139990 663900 CHANGEABLE PRONTO LETTERS 313.13
2502 05/11/2017 FASTSIGNS 1997511139990 663900 MONUMENT 4,900.42
2503 05/11/2017 FASTSIGNS 1997511139990 663900 RTA READY TO APPLY VINYL 135.17
2504 05/11/2017 FASTSIGNS 1997511139990 663900 SIGN INSTALLATION 326.17
2505 05/11/2017 FASTSIGNS 1997511139990 663900 SIGN PERMIT 39.13
2506 05/11/2017 FASTSIGNS 1997511139990 663900 SIGN REMOVAL 249.98
2507 05/04/2017 ATMOS ENERGY 1997511159900 625700 115/3041266172 1,049.58
2508 05/31/2017 ATMOS ENERGY 1997511159900 625700 115/3041266172 193.74
2509 05/04/2017 ATMOS ENERGY 1997511179900 625700 117/3041300875 362.13
2510 05/31/2017 ATMOS ENERGY 1997511179900 625700 117/3041300875 302.15
2511 05/25/2017 ATMOS ENERGY 1997511189900 625700 118/3041266823 2,104.31
2512 05/04/2017 ATMOS ENERGY 1997511199900 625700 119/3041267251 251.57
2513 05/31/2017 ATMOS ENERGY 1997511199900 625700 119/3041267251 210.59
2514 05/04/2017 ATMOS ENERGY 1997518009900 625700 800/3041300606 252.74
2515 05/31/2017 ATMOS ENERGY 1997518009900 625700 800/3041300606 233.61
2516 05/26/2017 IRWIN SEATING COMPANY 1997519039900 631600 66EULH, 66 LH UPH END STD 120.54
2517 05/26/2017 IRWIN SEATING COMPANY 1997519039900 631600 ESTIMATED SHIPPING/HANDLI 17.94
2518 05/26/2017 TEXAS COMMERCIAL WASTE 1997519949900 625600 CDC 90.00
2519 05/04/2017 ATMOS ENERGY 1997519949900 625700 994/3041297835 46.92
2520 05/31/2017 ATMOS ENERGY 1997519949900 625700 994/3041297835 45.99
2521 05/26/2017 AMERICAN FIRE PROTECTION GROUP INC 1997519999900 624900 EMERGENCY REPLACEMENT OF 2,395.00
2522 05/31/2017 BRAZOS ELEVATOR COMPANY LLC 1997519999900 624900 ELEVATOR INSPECTION 100.00
2523 05/26/2017 BRAZOS INDUSTRIES LLC 1997519999900 624900 223619 184.75
2524 05/24/2017 FOMEK INC 1997519999900 624900 PO#00131644 1,500.00
2525 05/18/2017 PROFESSIONAL TREE SERVICE,INC. 1997519999900 624900 CUT DOWN AND REMOVE LARGE 875.00
2526 05/26/2017 TEAM SOLUTIONS INC 1997519999900 624905 B207+LF24 US CCV,0.5", 2W 1,630.40
2527 05/26/2017 TEAM SOLUTIONS INC 1997519999900 624905 B207+NFS24 US CCV, 05", 2 1,107.60
2528 05/04/2017 BRYAN TEXAS UTILITIES 1997519999900 625600 999 277.89
2529 05/26/2017 BVSWMA INC 1997519999900 625600 222481/222479 ROSS 43.65
2530 05/26/2017 TEXAS COMMERCIAL WASTE 1997519999900 625600 PAVILION 309.22
2531 05/26/2017 TEXAS COMMERCIAL WASTE 1997519999900 625600 ASC 269.86
2532 05/18/2017 WICKSON CREEK SPECIAL UTIL DISTRICT 1997519999900 625600 4/5/17-5/9/17 26.11
2533 05/04/2017 ATMOS ENERGY 1997519999900 625700 999/3041297246 200.40
2534 05/04/2017 ATMOS ENERGY 1997519999900 625700 999/3041298941 73.98
2535 05/04/2017 ATMOS ENERGY 1997519999900 625700 999/3041299468 86.91
2536 05/31/2017 ATMOS ENERGY 1997519999900 625700 999/3041268581 105.59
2537 05/31/2017 ATMOS ENERGY 1997519999900 625700 999/3041297246 100.48
2538 05/31/2017 ATMOS ENERGY 1997519999900 625700 999/3041300366 45.99
2539 05/04/2017 ATMOS ENERGY 1997519999900 625700 999/3041266994 78.08
2540 05/04/2017 ATMOS ENERGY 1997519999900 625700 999/3041268581 123.65
2541 05/04/2017 ATMOS ENERGY 1997519999900 625700 999/3041300366 47.50
2542 05/31/2017 ATMOS ENERGY 1997519999900 625700 999/3041266994 76.88
2543 05/31/2017 ATMOS ENERGY 1997519999900 625700 999/3041298941 71.26
2544 05/31/2017 ATMOS ENERGY 1997519999900 625700 999/3041299468 74.07
2545 05/26/2017 FRONTIER COMMUNICATIONS 1997519999900 625800 1ST INITIAL SET-UP 1,571.28
2546 05/31/2017 FRONTIER COMMUNICATIONS 1997519999900 625800 MG STADIUM 505.32
2547 05/04/2017 SUDDENLINK 1997519999900 625800 05/01-31/17 CABLE 53.90
2548 05/04/2017 SUDDENLINK 1997519999900 625800 05/1-05/31/17 CABLE 1.34
2549 05/04/2017 SUDDENLINK 1997519999900 625800 05/1-31/17 INTERNET 80.51
2550 05/18/2017 SUDDENLINK 1997519999900 625800 5/20-6/19/17 INTERNET 90.58
2551 05/31/2017 SUDDENLINK 1997519999900 625800 06/01-6/30/17 CABLE 57.67
2552 05/04/2017 SUDDENLINK 1997519999900 625800 05/01-31/17 PHONES 5,057.93
2553 05/04/2017 SUDDENLINK 1997519999900 625800 05/1-31/17 CABLE 3.76
2554 05/31/2017 SUDDENLINK 1997519999900 625800 06/01/6/30/17 PHONES 6,363.26
2555 05/31/2017 SUDDENLINK 1997519999900 625800 06/1-06/30/17 CABLE 1.34
2556 05/31/2017 SUDDENLINK 1997519999900 625800 06/1-6/30/17 INTERNET 80.51
2557 05/26/2017 VERIZON WIRELESS 1997519999900 625800 APRIL 10-MAY 09 143.49
2558 05/04/2017 ASCO - ASSOCIATED SUPPLY COMPANY 1997519999900 626900 223544 3.75
2559 05/04/2017 XEROX CORPORATION 1997519999900 626900 04/16-05/15/17 167.34
2560 05/18/2017 XEROX CORPORATION 1997519999900 626900 4/30-5/29/17 394.00
2561 05/31/2017 XEROX CORPORATION 1997519999900 626900 05/10-06/09 COPIER LE 186.84
2562 05/04/2017 XEROX CORPORATION 1997519999900 626900 4/10-5/09/17 186.84
2563 05/26/2017 TEXAS EXCAVATION SAFETY SYSTEM INC 1997519999900 629900 APRIL 2017 212.80
2564 05/26/2017 DELTA T EQUIPMENT 1997519999900 629901 SERVICE ON LONG CAMUS BOI 330.00
2565 05/26/2017 DELTA T EQUIPMENT 1997519999900 629901 SERVICE WORK ALL RAYBURN 440.00
2566 05/26/2017 DELTA T EQUIPMENT 1997519999900 629901 SERVICE WORK ON ALL BOWEN 330.00
2567 05/26/2017 DELTA T EQUIPMENT 1997519999900 629901 SERVICE WORK ON KEMP CAMU 330.00
2568 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631500 222022 160.80
2569 05/26/2017 GRAINGER 1997519999900 631500 222019 17.26
2570 05/26/2017 BATTERIES PLUS BULBS #428 1997519999900 631504 3 DISCEV 185A-A 2,320.50
2571 05/26/2017 BATTERIES PLUS BULBS #428 1997519999900 631504 3 ENV300 9.00
2572 05/24/2017 CAPITOL BEARING SERVICE 1997519999900 631504 222024 CUST 12.08
2573 05/26/2017 GRAINGER 1997519999900 631504 222018 497.22
2574 05/26/2017 GUARDIAN REPAIR & PARTS 1997519999900 631504 222020 478.84
2575 05/26/2017 ACADEMY 1997519999900 631600 223589 ASC WATER 149.25
2576 05/26/2017 AGS (ACTION GYPSUM) 1997519999900 631600 223591 519.68
2577 05/26/2017 AHI ENTERPRISES LLC 1997519999900 631600 223638/OFC SUPPLIES 119.48
2578 05/26/2017 AHI ENTERPRISES LLC 1997519999900 631600 223437/SUPPLIES 111.44
2579 05/11/2017 ASCO - ASSOCIATED SUPPLY COMPANY 1997519999900 631600 218353/ASC TRAILER 12.10
2580 05/11/2017 BVSWMA INC 1997519999900 631600 223522/223558 189.88
2581 05/26/2017 COLLEGE STATION AUTO PARTS 1997519999900 631600 223575 57.47
2582 05/26/2017 COLLEGE STATION AUTO PARTS 1997519999900 631600 223575 ADAPTERS 6.24
2583 05/26/2017 COLLEGE STATION AUTO PARTS 1997519999900 631600 223575 ASC TRAILER 200.01
2584 05/26/2017 GRAINGER 1997519999900 631600 223658.ASC DRINK 145.86
2585 05/26/2017 GRAINGER 1997519999900 631600 223614 141.16
2586 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631600 223541 62.89
2587 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631600 223555 25.24
2588 05/26/2017 O&D TRUCKING LLC 1997519999900 631600 223624 499.00
2589 05/26/2017 PIONEER STEEL & PIPE 1997519999900 631600 223542/ASC TRAILER 110.95
2590 05/26/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631600 223546 410.00
2591 05/26/2017 TEXAS FLEET OUTFITTERS 1997519999900 631600 223551/ASC TRAILER 60.00
2592 05/26/2017 ULINE 1997519999900 631600 223622 147.79
2593 05/18/2017 WALMART COMMUNITY / GEMB 1997519999900 631600 223612/ASC DIST WATER 10.56
2594 05/26/2017 WALMART COMMUNITY / GEMB 1997519999900 631600 223639/ASC WATER 97.50
2595 05/26/2017 WALMART COMMUNITY / GEMB 1997519999900 631600 4 PALLETS OF WATER FOR SU 800.24
2596 05/26/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631601 223618 9.02
2597 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631601 223577 196.70
2598 05/26/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631601 NFFLD A-40 S NFFLD 4000K 840.00
2599 05/04/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 BLANKET ELECTRICAL FIXTUR 328.79
2600 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 SQD EE25S3H TRFMR DRY 1,623.60
2601 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 SQD WS363 TFMR WEATHERSHI 158.40
2602 05/04/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 BLANKET ELECTRICAL SUPPLI 118.44
2603 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 223580 20.78
2604 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 BLANKET ELECTRICAL SUPPLI 543.72
2605 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223555 7.54
2606 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223595 69.49
2607 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223617 36.55
2608 05/26/2017 MCCOY'S BUILDING SUPPLY 1997519999900 631605 223620 7.68
2609 05/26/2017 MORRISON SUPPLY CO 1997519999900 631605 223613 141.38
2610 05/26/2017 OSLIN NATION COMPANY 1997519999900 631605 223640 61.67
2611 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631606 223568 442.23
2612 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631606 223564 401.17
2613 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631606 PLUMBING FIXTURES 117.64
2614 05/26/2017 OSLIN NATION COMPANY 1997519999900 631606 223640 61.67
2615 05/26/2017 OSLIN NATION COMPANY 1997519999900 631606 223644 544.47
2616 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631607 223556 499.35
2617 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631607 223628 22.08
2618 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631607 PLUMBING SUPPLIES 764.42
2619 05/26/2017 GRAINGER 1997519999900 631607 223614 24.72
2620 05/24/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223629 21.13
2621 05/26/2017 OSLIN NATION COMPANY 1997519999900 631607 223642 461.73
2622 05/26/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631607 223554/BHS GREENHOUSE 76.90
2623 05/26/2017 VALLEY VALVE & PIPE SUPPLY CO INC 1997519999900 631607 223540 217.56
2624 05/26/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631608 223627 86.13
2625 05/26/2017 ABC SUPPLY COMPANY 1997519999900 631610 223579 192.38
2626 05/24/2017 BELL FENCE SUPPLY OF SO CENTRAL TX 1997519999900 631610 223609 ASC 22.86
2627 05/26/2017 FASTSIGNS 1997519999900 631610 223567 45.46
2628 05/26/2017 FOUNTAIN BUILDERS HARDWARE 1997519999900 631610 223548 80.00
2629 05/18/2017 HOME DEPOT 1997519999900 631610 223576 199.00
2630 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223571 13.41
2631 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223577 239.24
2632 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223603 71.19
2633 05/24/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223629 42.02
2634 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223555 213.08
2635 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223583 66.87
2636 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223595 100.73
2637 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223617 35.10
2638 05/24/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223632 52.99
2639 05/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223635 53.33
2640 05/26/2017 MACK BOLT,STEEL AND MACHINE 1997519999900 631610 223590 171.99
2641 05/26/2017 MACK BOLT,STEEL AND MACHINE 1997519999900 631610 223594 18.40
2642 05/26/2017 MCCOY'S BUILDING SUPPLY 1997519999900 631610 223559 28.98
2643 05/24/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631611 223610 118.80
2644 05/04/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631611 BLANKET 138.90
2645 05/26/2017 CRAWFORD ELEC SUPPLY CO., INC 1997519999900 631612 223553 48.21
2646 05/26/2017 CRAWFORD ELEC SUPPLY CO., INC 1997519999900 631612 223582 15.99
2647 05/04/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 88.07
2648 05/24/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 223602 ASC 229.50
2649 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 977.94
2650 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET ELECTRICAL SUPPLI 132.50
2651 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 SQD EDB34040SA 3P 40A 480 881.10
2652 05/31/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET ELECTRICAL SUPPLI 407.41
2653 05/26/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 223580 31.92
2654 05/11/2017 ELLIOTT ELECTRIC SUPPLY 1997519999900 631612 223557 5.70
2655 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223577 37.00
2656 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223603 52.90
2657 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223555 15.53
2658 05/24/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223632 118.00
2659 05/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223635 62.70
2660 05/26/2017 SOLAR SUPPLY INC 1997519999900 631612 223599/CONCRETE 31.51
2661 05/26/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631612 223600 396.20
2662 05/26/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631612 223570 66.28
2663 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631613 PLUMBING FIXTURES ( BLAN 276.02
2664 05/26/2017 AIS SPECIALTY PRODUCTS INC 1997519999900 631614 223593 425.88
2665 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631614 PLUMBING SUPPLIES (BLANKE 210.63
2666 05/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631614 223635 64.02
2667 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631614 223541 15.84
2668 05/26/2017 AWP - AREA WIDE PROTECTIVE 1997519999900 631615 223605 222.48
2669 05/26/2017 AWP - AREA WIDE PROTECTIVE 1997519999900 631615 223578 331.50
2670 05/26/2017 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631615 223547 91.98
2671 05/26/2017 FASTSIGNS 1997519999900 631615 18"X12" ALUMINUM .080. C 271.90
2672 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223571 56.90
2673 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223541 18.66
2674 05/26/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223566 416.04
2675 05/26/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223592 288.99
2676 05/26/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223627 41.64
2677 05/26/2017 WOODSON LUMBER CO 1997519999900 631615 223584 27.64
2678 05/04/2017 A+ GLASS AND MIRROR 1997519999900 631616 INSULATED GLASS UNIT 45 5 1,112.67
2679 05/04/2017 A+ GLASS AND MIRROR 1997519999900 631616 GLASS FUEL URCHARGE 163.59
2680 05/04/2017 A+ GLASS AND MIRROR 1997519999900 631616 INSULATED GLASS UNIT 23 3 225.82
2681 05/26/2017 ACME GLASS COMPANY 1997519999900 631616 223637 367.03
2682 05/26/2017 ACME GLASS COMPANY 1997519999900 631616 223643 355.65
2683 05/26/2017 BRAZOS VALLEY WELDING SPLY 1997519999900 631617 223569 154.96
2684 05/26/2017 GRAINGER 1997519999900 631617 223614 65.64
2685 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631617 223603 77.56
2686 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631617 223617 10.43
2687 05/24/2017 LOWE'S HOME CENTERS LLC 1997519999900 631617 223632 141.54
2688 05/26/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631620 223538 430.48
2689 05/26/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631620 223626 341.17
2690 05/26/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631620 223572 30.73
2691 05/26/2017 GRAINGER 1997519999900 631620 223561 75.40
2692 05/26/2017 PURVIS INDUSTRIES 1997519999900 631620 223598 14.43
2693 05/26/2017 AUDIO VIDEO SECURITY 1997519999900 631622 223606 70.36
2694 05/26/2017 AUDIO VIDEO SECURITY 1997519999900 631622 223611 HND/HO AMEX 162.50
2695 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631622 223541 13.26
2696 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631622 223571 234.20
2697 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631622 223583 14.24
2698 05/26/2017 SKYLINE COMMUNICATIONS 1997519999900 631622 223574 67.00
2699 05/26/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222467 109.64
2700 05/26/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222486/GROUNDS 47.70
2701 05/26/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222468 345.81
2702 05/26/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222482 381.06
2703 05/26/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222483 275.78
2704 05/11/2017 CLARKE DISTRIBUTING CO. 1997519999900 631626 223596 313.50
2705 05/25/2017 DECKER EQUIPMENT 1997519999900 631626 223623 445.28
2706 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 223528 469.00
2707 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 KB BEST G-KWY ILC A1114G 97.50
2708 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 KB628"CG" FALCON BLANKS 412.50
2709 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 35-R125 EVEREST KEYBLANK 690.00
2710 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 KB BEST B-KWY ILC A1114B 97.50
2711 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 KB BEST C-KWY ILC A1114C 97.50
2712 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 KR RETROFIT KIT ALUM FIN 1,496.40
2713 05/26/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 SH 35-400-R 100 BRYAN ISD 345.00
2714 05/26/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631629 223608 217.12
2715 05/26/2017 FERGUSON ENTERPRISES, INC 1997519999900 631629 223607 459.99
2716 05/26/2017 GRAINGER 1997519999900 631629 223527 401.10
2717 05/26/2017 H L FLAKE COMPANY 1997519999900 631629 224392 494.27
2718 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631629 223583 132.01
2719 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631629 223595 46.63
2720 05/26/2017 DECKER EQUIPMENT 1997519999900 631650 223587 479.38
2721 05/04/2017 LOWE'S HOME CENTERS LLC 1997519999900 631650 223541 18.17
2722 05/24/2017 LOWE'S HOME CENTERS LLC 1997519999900 631650 223629 111.12
2723 05/26/2017 PRODUCERS COOPERATIVE ASSOCIATION 1997519999900 631650 223630 89.97
2724 05/26/2017 VIRKIM INC 1997519999900 631650 223621 496.00
2725 05/26/2017 GRAINGER 1997519999900 631700 222502 158.05
2726 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631700 222501/GROUNDS 79.03
2727 05/18/2017 LOWE'S HOME CENTERS LLC 1997519999900 631700 222484/GROUNDS 46.28
2728 05/24/2017 LOWE'S HOME CENTERS LLC 1997519999900 631700 222485/GROUNDS 77.36
2729 05/26/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631705 222467 137.90
2730 05/11/2017 JOHNSON SUPPLY 1997519999900 631802 223560 101.32
2731 05/26/2017 JOHNSON SUPPLY 1997519999900 631802 223585 66.53
2732 05/04/2017 JOHNSON SUPPLY 1997519999900 631803 223531 142.90
2733 05/26/2017 JOHNSON SUPPLY 1997519999900 631803 223653 401.60
2734 05/26/2017 GRAINGER 1997519999900 631804 223524 459.22
2735 05/26/2017 GRAINGER 1997519999900 631804 223636 208.96
2736 05/11/2017 JOHNSON SUPPLY 1997519999900 631804 223560 164.79
2737 05/26/2017 JOHNSON SUPPLY 1997519999900 631804 223615 53.70
2738 05/11/2017 LOWE'S HOME CENTERS LLC 1997519999900 631804 223583 80.96
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3197 05/11/2017 SYNCHRONY BANK/AMAZON 2637119992500 639900 ISBN-13: 978-1408269169 1,567.80
3198 05/26/2017 TEACHER CREATED MATERIALS 2637119992500 639900 ESTIMATED SHIPPING/HANDLI 702.00
3199 05/26/2017 TEACHER CREATED MATERIALS 2637119992500 639900 ITEM# TEX27609 7,800.00
3200 05/26/2017 PSN HOSTING SERVICES 2727339999900 624900 SNAP HEALTH CENTER ANNUAL 13,414.00
3201 05/26/2017 MELINDA GANDRUD 3407117512300 641100 IN-DISTRICT TRAVEL 364.82
3202 05/04/2017 BEYOND PLAY 3857110012300 639900 E511 SENSORY EXPLORATION 26.77
3203 05/04/2017 BEYOND PLAY 3857110012300 639900 M869 WAVE DRUM 22.79
3204 05/04/2017 BEYOND PLAY 3857110012300 639900 E242 O BALL WITH RAIN RA 18.82
3205 05/04/2017 BEYOND PLAY 3857110012300 639900 G399 WHERE DO I LIVE 15.84
3206 05/04/2017 BEYOND PLAY 3857110012300 639900 H627 SIZE SORTING KIT 39.68
3207 05/04/2017 BEYOND PLAY 3857110012300 639900 L610 IN, ON, UNDER & MORE 39.68
3208 05/04/2017 BEYOND PLAY 3857110012300 639900 SHIPPING 25.82
3209 05/26/2017 MAXI AIDS INC 3857110012300 639900 MK1000W-32 RETANGULAR AD 134.91
3210 05/26/2017 MAXI AIDS INC 3857110012300 639900 SHIPPING 13.90
3211 05/26/2017 JEAN WESTPHAL 3857110012300 641100 IN DISTRICT MILEAGE 103.52
3212 05/26/2017 JUDITH NEPVEUX 3857110012300 641100 IN-DISTRICT TRAVEL 45.69
3213 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 ADDITION FAMILY ENGAGEMEN 37.98
3214 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 BASIC SKILLS PRACTICE RIN 7.59
3215 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 BEGINNING SOUNDS FAMILY E 37.98
3216 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 COUNTING FAMILY ENGAGEMEN 37.98
3217 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 FINE MOTOR TWEEZER TONGS 14.22
3218 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 HEAVY-DUTY PAPER TRAY - G 13.28
3219 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 LAKESHORE SAFETY NAME TAG 70.28
3220 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 MAGNA-TILES® - MASTER SET 123.49
3221 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 REFILL PACK FOR SAFETY NA 5.67
3222 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 REGULAR DOT ART PAINTERS 42.72
3223 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 RHYMING FAMILY ENGAGEMENT 37.98
3224 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 SUBTRACTION FAMILY ENGAGE 37.98
3225 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 SYLLABLES FAMILY ENGAGEME 94.95
3226 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 WRITE & WIPE ALPHABET PRA 18.99
3227 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 5 ½” X 4 “ LABELING POCKE 20.89
3228 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 BRILLIANT DOT ART PAINTER 42.72
3229 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 CLASSIC BIRCH LAKESHORE W 474.05
3230 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 CLASSROOM SUPPLY CADDY - 5.69
3231 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 CONNECT & STORE BOOK BIN 4.74
3232 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 LAKESHORE MAGIC BOARD ITE 41.94
3233 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 LAKESHORE STORAGE BOXES I 28.44
3234 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 LETTER IDENTIFICATION FAM 94.95
3235 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 MAGIC BOARD PRACTICE CARD 25.64
3236 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 NUMBERS & QUANTITIES FAMI 18.99
3237 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 REWARD TREASURE CHEST 37.99
3238 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 SELF-ADHESIVE NAMEPLATE S 94.95
3239 05/26/2017 LAKESHORE LEARNING MATERIALS 4296111051150 639900 SHAPES FAMILY ENGAGEMENT 56.97
3240 05/26/2017 AVINEXT 4296111151150 639990 35FT C2G WITH WALL MOUNT 52.00
3241 05/26/2017 AVINEXT 4296111151150 639990 CHIEF RPMAU UNIVERSAL RPM 165.00
3242 05/26/2017 AVINEXT 4296111151150 639990 DA-LITE 40932 #6 WALL BRA 13.00
3243 05/26/2017 AVINEXT 4296111151150 639990 DA-LITE 91841 MODEL C 359.00
3244 05/26/2017 AVINEXT 4296111151150 639990 WIREMOLD 2900 UNIDUCT RAC 18.00
3245 05/26/2017 AVINEXT 4296111151150 639990 WIREMOLD 2986 WH NUM DROP 2.00
3246 05/26/2017 AVINEXT 4296111151150 639990 WIREMOLD NM204 DEEP DEVIC 13.00
3247 05/26/2017 AVINEXT 4296111151150 639990 CETACEA ASTRONAUT CL WITH 249.00
3248 05/26/2017 AVINEXT 4296111151150 639990 CHIEF CMS006 FIXED PIPE 6 16.00
3249 05/26/2017 AVINEXT 4296111151150 639990 CHIEF CMS440 8" CEILING P 79.00
3250 05/26/2017 AVINEXT 4296111151150 639990 LWC 10' 20.00
3251 05/26/2017 AVINEXT 4296111151150 639990 MULTIMEDIA SETUP/INSTALL 400.00
3252 05/26/2017 AVINEXT 4296111151150 639990 POWERLITE 97H PART V11H69 499.00
3253 05/26/2017 HATCH 4296111171150 663900 WHITEBOARD SOLUTION WITH 13,860.50
3254 05/26/2017 HATCH 4296111171150 663900 ESTIMATED SHIPPING/HANDLI 970.24
3255 05/26/2017 HATCH 4297111061150 663900 WHITEBOARD SOLUTION WITH 20,790.75
3256 05/26/2017 HATCH 4297111061150 663900 ESTIMATED SHIPPING/HANDLI 1,455.35
3257 05/26/2017 JASON'S DELI 4297139999950 639900 CHICKEN TOMATO AND BASIL 104.00
3258 05/26/2017 JASON'S DELI 4297139999950 639900 SWEET AND UNSWEET TEA 39.96
3259 05/26/2017 JASON'S DELI 4297139999950 639900 CHICKEN ALFREDO WITH SALA 156.00
3260 05/26/2017 JASON'S DELI 4297139999950 639900 TIP 10.00
3261 05/24/2017 BLUE BAKER 4297230039987 639900 221799/SV010004144241 94.02
3262 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 BRIGHT COLOR - FIREBALL F 17.82
3263 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 MEMORY CARD 64 GB 52.79
3264 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 SEALED AIR BUBBLE ENVELOP 37.96
3265 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 221800/BCHS PORT DISK 79.99
3266 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 BRIGHT COLOR - ASSORTED C 92.32
3267 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 BRIGHT COLOR PAPER - BLUE 16.60
3268 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 BRIGHT COLOR PAPER - TERR 16.60
3269 05/26/2017 OFFICE DEPOT, INC 4297230039987 639900 NEENAH BRIGHT COLOR PAPER 68.10
3270 05/26/2017 PEXAGON TECHNOLOGIES, INC. 4297230039987 639900 1GB CUSTOM KEY FLASH DRIV 396.00
3271 05/26/2017 PEXAGON TECHNOLOGIES, INC. 4297230039987 639900 SHIPPING AND HANDLING 18.00
3272 05/31/2017 WALMART COMMUNITY / GEMB 4297230039987 639900 221789/OPEN HOUSE 80.45
3273 05/19/2017 AMERICAN EXPRESS 4297230039987 641100 STECHS-HOTEL/DEN/MEZA 197.48
3274 05/19/2017 AMERICAN EXPRESS 4297230039987 641100 STECHS-HOTEL/RICH-HOM 197.48
3275 05/19/2017 AMERICAN EXPRESS 4297230039987 641100 STECHS-HOTEL/TOLH-RUE 197.48
3276 05/19/2017 AMERICAN EXPRESS 4297230039987 641100 STECHS-HOTEL-BECH/NIC 197.48
3277 05/18/2017 CARINA MEZA 4297230039987 641100 ECHS/MEALS 35.76
3278 05/18/2017 CHRISTINA RICHARDSON 4297230039987 641100 ECHS/MEALS 71.37
3279 05/18/2017 DANA BECHUCK 4297230039987 641100 ECHS/MEALS 56.71
3280 05/18/2017 ERIC TOLHURST 4297230039987 641100 ECHS/MEALS 41.86
3281 05/18/2017 JAN RUESCHHOFF 4297230039987 641100 ECHS/MEALS 54.71
3282 05/18/2017 LORI NICHOLS 4297230039987 641100 ECHS/MEALS 71.41
3283 05/18/2017 SHEILA HOMEYER 4297230039987 641100 ECHS/MEALS 47.04
3284 05/18/2017 TEREZ DENSHAW 4297230039987 641100 ECHS/MEALS 47.24
3285 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 CARINA MEZA 150.00
3286 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 CHRISTINA RICHARDSON 150.00
3287 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 DANA BECHUCK 150.00
3288 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 ERIC TOLHURST 150.00
3289 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 LORI NICHOLS 150.00
3290 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 TEREZ DENSHAW 150.00
3291 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 JAN RUESCHHOFF 150.00
3292 05/26/2017 EDUCATION SERV CENTER REGION 1 4297230039987 641400 SHEILA HOMEYER 150.00
3293 05/04/2017 RAYNALDO FLORES 4357117512300 639900 CRAFT SUPPLIES 73.15
3294 05/04/2017 OFFICE DEPOT, INC 4357119992300 639900 222413 72.29
3295 05/26/2017 SOUTHERN COMPUTER WAREHOUSE 4357119992300 639990 FUJITSU SCANSNAP IX500 SC 434.12
3296 05/18/2017 LAURA BLAKE 4357119992300 641100 REGION4/MILEAGE 75.76
3297 05/26/2017 LORA OUREN 4357119992300 641100 IN-DISTRICT TRAVEL 214.00
3298 05/26/2017 OFFICE DEPOT, INC 4357139992300 639900 222412 144.60
3299 05/31/2017 HYATT REGENCY 4357139992300 641100 JILL JOHNSON32JLWHJ 748.67
3300 05/04/2017 TEXAS SCHOOL FOR THE DEAF 4357139992300 641400 C.CAREY/R.SMITH REG. 200.00
3301 05/18/2017 TSID 2012 REGISTRATION 4357139992300 641400 IVA JOHNSON REG. FEE 300.00
3302 05/18/2017 TSID 2012 REGISTRATION 4357139992300 641400 KATHY SELLERS-REG FEE 250.00
3303 05/26/2017 XEROX CORPORATION 4357219992300 626900 APRIL 2017 308.58
3304 05/26/2017 JASON'S DELI 4357219992300 639900 PEP MEETING 225.00
3305 05/04/2017 LA BOTANA RESTAURANT 4357219992300 639900 222410/SSA BD MTG 18.00
3306 05/26/2017 OFFICE DEPOT, INC 4357219992300 639900 222415 32.88
3307 05/26/2017 THE KROGER CO. 4357219992300 639900 222411 103.00
3308 05/26/2017 XEROX CORPORATION 4357219992300 639900 OVRGS 3/21-4/22/17 63.16
3309 05/24/2017 JANIE DURAN 4357219992300 641100 SECRETARY MILEAGE 43.17
3310 05/24/2017 BRYAN-COLLEGE STATION CHAMBER 4997 129000 READ BY 3RD LUNCHEON 1,400.00
3311 05/11/2017 BRYAN-COLLEGE STATION CHAMBER 4997 129000 SPONSORSHIP 3RD LUNCH 2,500.00
3312 05/26/2017 STAND2LEARN LLC 4997111011146 639990 STANDING DESK, MODEL S2LK 8,125.00
3313 05/24/2017 SCHOOL SPECIALTY INC 4997111031123 639900 1402975 UNDERGLAZE DECORA 26.77
3314 05/24/2017 SCHOOL SPECIALTY INC 4997111031123 639900 406505 GLAZE TRUE FLOW CO 141.89
3315 05/24/2017 SCHOOL SPECIALTY INC 4997111031123 639900 404865 MATS SAX PATTERN I 19.95
3316 05/24/2017 SCHOOL SPECIALTY INC 4997111031123 639900 410957 EXPLORERS PAINT AN 10.39
3317 05/24/2017 SCHOOL SPECIALTY INC 4997111051123 639900 410957 EXPLORERS PAINT AN 10.39
3318 05/24/2017 SCHOOL SPECIALTY INC 4997111051123 639900 1402975 UNDERGLAZE DECORA 26.77
3319 05/24/2017 SCHOOL SPECIALTY INC 4997111051123 639900 404865 MATS SAX PATTERN I 19.95
3320 05/24/2017 SCHOOL SPECIALTY INC 4997111051123 639900 406505 GLAZE TRUE FLOW CO 141.89
3321 05/24/2017 SCHOOL SPECIALTY INC 4997111071123 639900 404865 MATS SAX PATTERN I 19.95
3322 05/24/2017 SCHOOL SPECIALTY INC 4997111071123 639900 406505 GLAZE TRUE FLOW CO 141.89
3323 05/24/2017 SCHOOL SPECIALTY INC 4997111071123 639900 410957 EXPLORERS PAINT AN 10.39
3324 05/24/2017 SCHOOL SPECIALTY INC 4997111071123 639900 1402975 UNDERGLAZE DECORA 26.77
3325 05/26/2017 STAND2LEARN LLC 4997111131146 639900 ADJUSTABLE STOOL 1,788.00
3326 05/26/2017 US-GAMES 4997111131146 639990 HUFFY SPECTRE BMX 20" BI 233.96
3327 05/26/2017 C.C. CREATIONS, LTD 4997111151146 639900 5000 GILDAN 50/50 ADULT T 80.00
3328 05/26/2017 C.C. CREATIONS, LTD 4997111151146 639900 5000B GILDAN YOUTH T-SHIR 258.75
3329 05/26/2017 C.C. CREATIONS, LTD 4997111151146 639900 5180 HANES 6.1 OZ RINGSPU 134.25
3330 05/26/2017 C.C. CREATIONS, LTD 4997111151146 639900 4TH GRADE TRACK MEET SHIR 736.00
3331 05/26/2017 C.C. CREATIONS, LTD 4997111151146 639900 5380 HANES 6.1 OZ RINGSPU 162.00
3332 05/26/2017 C.C. CREATIONS, LTD 4997111151146 639900 5TH GRADE TRACK MEET SHIR 1,039.50
3333 05/26/2017 JASON'S DELI 4997111151158 639900 224698 37.81
3334 05/25/2017 YOLE'S LA FAMILIA TAQUERIA 4997111151158 639900 READ BY 3RD BANQUET 900.00
3335 05/24/2017 SCHOOL SPECIALTY INC 4997111171123 639900 1402975 UNDERGLAZE DECORA 26.77
3336 05/24/2017 SCHOOL SPECIALTY INC 4997111171123 639900 404865 MATS SAX PATTERN I 19.95
3337 05/24/2017 SCHOOL SPECIALTY INC 4997111171123 639900 406505 GLAZE TRUE FLOW CO 141.89
3338 05/24/2017 SCHOOL SPECIALTY INC 4997111171123 639900 410957 EXPLORERS PAINT AN 10.39
3339 05/04/2017 BRAZOS FOOD BANK INC 4997619999919 649900 PANTRY-BRYAN PROJECT 297.09
3340 05/26/2017 ORIENTAL TRADING CO., INC. 4997619999932 639900 JUMP ROPES WITH HANDLES, 145.26
3341 05/26/2017 ORIENTAL TRADING CO., INC. 4997619999932 639900 COOL NEON SUNGLASSES, IN- 85.33
3342 05/24/2017 PAYLESS SHOES 4997619999932 639900 223184 24.99
3343 05/19/2017 PBK ARCHITECTS, INC 6997810029900 662901 APP#4 RHS IMPROVMNTS 35,640.00
3344 05/05/2017 DUDLEY CONSTRUCTION, LTD 6997810029992 662900 APP#6 RUDDER ADD'N 156,495.40
3345 05/05/2017 BALFOUR BEATTY CONSTRUCTION 6997810419900 662900 APP#17-SFA PHASE II 1,943,637.00
3346 05/19/2017 PBK ARCHITECTS, INC 6997810419900 662901 APP# 24 REIMB EXP 156.95
3347 05/19/2017 PBK ARCHITECTS, INC 6997810419900 662901 APP# 25 SFA/ADMIN REL 105,160.44
3348 05/11/2017 FASTSIGNS 6997810419900 663900 MONUMENT 4,424.86
3349 05/11/2017 FASTSIGNS 6997810419900 663900 RTA READY TO APPLY VINYL 109.32
3350 05/11/2017 FASTSIGNS 6997810419900 663900 CHANGEABLE PRONTO LETTERS 313.08
3351 05/11/2017 FASTSIGNS 6997810419900 663900 SIGN INSTALLATION 326.12
3352 05/11/2017 FASTSIGNS 6997810419900 663900 SIGN PERMIT 39.13
3353 05/11/2017 FASTSIGNS 6997810419900 663900 SIGN REMOVAL 260.90
3354 05/11/2017 FASTSIGNS 6997810419900 663900 SUB-OTHER 510.84
3355 05/19/2017 DUDLEY CONSTRUCTION, LTD 6997810459900 662900 APP#6 LONG ADD'N 265,803.47
3356 05/19/2017 PBK ARCHITECTS, INC 6997810459900 662901 APP# 23 LONG ADD'N 1,792.08
3357 05/19/2017 DUDLEY CONSTRUCTION, LTD 6997810469900 662900 APP#6 RAYBURN ADD'N 281,438.99
3358 05/19/2017 PBK ARCHITECTS, INC 6997810469900 662901 APP#22 RAYBURN ADD'N 1,884.96
3359 05/05/2017 HERTZ FURNITURE SYSTEMS 6997810479900 639990 STAND2LEARN, YSLY17, SING 71,391.00
3360 05/05/2017 AMERICAN FIRE PROTECTION GROUP INC 6997810479900 662902 LABOR- PROVIDE AND INSTAL 380.00
3361 05/05/2017 AMERICAN FIRE PROTECTION GROUP INC 6997810479900 662902 FIRE SUPPRESSION SYSTEM P 494.70
3362 05/05/2017 BUILT WRIGHT CONSTRUCTION 6997811059900 662900 APP#11 CROCKETT ADDN 137,503.89
3363 05/05/2017 GESSNER ENGINEERING 6997811059900 662902 BIDDING AND NEGOTIATION 700.00
3364 05/05/2017 BUILT WRIGHT CONSTRUCTION 6997811079900 662900 APP#11 HENDERSON ADDN 346,306.06
3365 05/19/2017 DUDLEY CONSTRUCTION, LTD 6997811089900 662900 APP# 8 JOHNSON ADD'N 263,546.06
3366 05/19/2017 PBK ARCHITECTS, INC 6997811089900 662901 APP#21 JOHNSON ADD'N 1,259.37
3367 05/05/2017 MADISON CONSTRUCTION CO 6997811109900 662900 APP#16 ROSS ADD'N 883,027.00
3368 05/11/2017 FASTSIGNS 6997811109900 663900 CHANGEABLE PRONTO LETTERS 292.88
3369 05/11/2017 FASTSIGNS 6997811109900 663900 SIGN INSTALLATION 305.09
3370 05/11/2017 FASTSIGNS 6997811109900 663900 SIGN PERMIT 36.61
3371 05/11/2017 FASTSIGNS 6997811109900 663900 SUB-OTHER 477.89
3372 05/11/2017 FASTSIGNS 6997811109900 663900 MONUMENT 4,139.44
3373 05/11/2017 FASTSIGNS 6997811109900 663900 RTA READY TO APPLY VINYL 102.27
3374 05/11/2017 FASTSIGNS 6997811109900 663900 SIGN REMOVAL 244.07
3375 05/05/2017 BUILT WRIGHT CONSTRUCTION 6997811159900 662900 APP# 11 JONES ADD'N 25,463.69
3376 05/19/2017 DUDLEY CONSTRUCTION, LTD 6997811199900 662900 APP#6 MITCHELL ADD'N 234,532.49
3377 05/19/2017 PBK ARCHITECTS, INC 6997811199900 662901 APP# 19 MITCHELL ADDN 1,618.89
3378 05/19/2017 TRT ABATEMENT LLC 6997818009900 662902 ABATEMENT AND DISPOSAL OF 2,384.00
3379 05/19/2017 LOFLIN ENVIRONMENTAL SERVICES INC 6997819029900 662902 SFA CIVIC CENTER 1,720.00
3380 05/05/2017 AUSTIN ENVIRONMENTAL INC 6997819999900 662900 PERFORM ASBESTOS CONSULTI 1,300.00
3381 05/15/2017 ECOLAB INC. 7017 131001 6100731 - WASH N WALK FLO 3,759.50
3382 05/15/2017 ECOLAB INC. 7017 131001 10751 - SOLID METAL PRO 3,758.00
3383 05/09/2017 LABATT FOOD SERVICE 7017 131001 5018990 1,275.75
3384 05/31/2017 BRIAN, MAASS 7017000010000 X575100 MEAL ACCT 5.50
3385 05/31/2017 JASON, JACKSON 7017000010000 X575100 MEAL ACCT 34.35
3386 05/15/2017 MELVA, MIRELES 7017000010000 X575100 MEAL ACCT 27.20
3387 05/31/2017 MARGARET, NEBLETT 7017000170000 X575100 MEAL ACCT 12.50
3388 05/31/2017 GWENDOLYN, MARTIN 7017001130000 X575100 MEAL ACCT 15.13
3389 05/31/2017 TETSUYA, MIYAMOTO 7017001170000 X575100 MEAL ACCT 8.65
3390 05/31/2017 SOUTHWASTE DISPOSAL SERVICES 7017350019900 624900 GREASE TRAP PUMPING 150.00
3391 05/15/2017 HOUSTON FOOD BANK 7017350019900 629905 COMMOD SHIPPING 138.22
3392 05/15/2017 HOUSTON FOOD BANK 7017350019900 629905 COMMOD STORAGE FEES 164.30
3393 05/15/2017 BORDEN DAIRY COMPANY 7017350019900 634100 ATHLETICS & BHS 6,295.75
3394 05/15/2017 FLOWERS BAKING CO 7017350019900 634100 BHS 268.41
3395 05/31/2017 FLOWERS BAKING CO 7017350019900 634100 BHS 231.38
3396 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350019900 634100 BHS 4,719.05
3397 05/05/2017 LABATT FOOD SERVICE 7017350019900 634100 4240157 6,312.33
3398 05/09/2017 LABATT FOOD SERVICE 7017350019900 634100 5017960 6,312.52
3399 05/09/2017 LABATT FOOD SERVICE 7017350019900 634100 5021807 154.75
3400 05/25/2017 LABATT FOOD SERVICE 7017350019900 634100 5153776 6,538.61
3401 05/05/2017 LABATT FOOD SERVICE 7017350019900 634100 4253945 90.32
3402 05/17/2017 LABATT FOOD SERVICE 7017350019900 634100 5085777 8,077.35
3403 05/25/2017 LABATT FOOD SERVICE 7017350019900 634100 05184122&05184123 188.56
3404 05/31/2017 LABATT FOOD SERVICE 7017350019900 634100 05218952&05218953 207.00
3405 05/15/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 02017081 & 02017084 1,123.38
3406 05/15/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 02018575 & 02018580 1,804.48
3407 05/15/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 CREDIT-BELLPEP&CELERY -6.50
3408 05/15/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 CREDIT MEMO - BANANAS -907.50
3409 05/15/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 CREDIT-CARROTS&STRAWB -32.80
3410 05/15/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 CREDIT-ORANGES -18.50
3411 05/31/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 02020180 & 02020181 1,268.71
3412 05/05/2017 LABATT FOOD SERVICE 7017350019900 6341AL 4240157 796.39
3413 05/09/2017 LABATT FOOD SERVICE 7017350019900 6341AL 5017960 1,232.84
3414 05/25/2017 LABATT FOOD SERVICE 7017350019900 6341AL 5153776 232.04
3415 05/17/2017 LABATT FOOD SERVICE 7017350019900 6341AL 5085777 725.82
3416 05/25/2017 LABATT FOOD SERVICE 7017350019900 6341AL 5167686 91.41
3417 05/17/2017 LABATT FOOD SERVICE 7017350019900 634200 5085777 778.98
3418 05/05/2017 LABATT FOOD SERVICE 7017350019900 634200 4240157 810.85
3419 05/09/2017 LABATT FOOD SERVICE 7017350019900 634200 5017960 649.55
3420 05/25/2017 LABATT FOOD SERVICE 7017350019900 634200 5153776 496.07
3421 05/15/2017 JOHNSON SUPPLY 7017350019900 634916 12266/BHS ICE MACHINE 167.80
3422 05/15/2017 HOUSTON FOOD BANK 7017350029900 629905 COMMOD SHIPPING 65.96
3423 05/15/2017 HOUSTON FOOD BANK 7017350029900 629905 COMMOD STORAGE FEES 78.44
3424 05/15/2017 BORDEN DAIRY COMPANY 7017350029900 634100 RUDDER 4,500.55
3425 05/15/2017 FLOWERS BAKING CO 7017350029900 634100 RUDDER 519.14
3426 05/31/2017 FLOWERS BAKING CO 7017350029900 634100 RUDDER 198.00
3427 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350029900 634100 RUDDER 2,759.15
3428 05/17/2017 LABATT FOOD SERVICE 7017350029900 634100 5086120 5,262.56
3429 05/25/2017 LABATT FOOD SERVICE 7017350029900 634100 05184122&05184123 158.04
3430 05/25/2017 LABATT FOOD SERVICE 7017350029900 634100 5154162 4,747.71
3431 05/05/2017 LABATT FOOD SERVICE 7017350029900 634100 4240501 5,387.37
3432 05/09/2017 LABATT FOOD SERVICE 7017350029900 634100 5018978 5,846.57
3433 05/31/2017 LABATT FOOD SERVICE 7017350029900 634100 05218952&05218953 207.00
3434 05/15/2017 RIVER CITY PRODUCE CO INC 7017350029900 634100 02017081 & 02017084 776.41
3435 05/15/2017 RIVER CITY PRODUCE CO INC 7017350029900 634100 02018575 & 02018580 738.53
3436 05/31/2017 RIVER CITY PRODUCE CO INC 7017350029900 634100 02020180 & 02020181 701.88
3437 05/05/2017 LABATT FOOD SERVICE 7017350029900 6341AL 4240501 851.99
3438 05/09/2017 LABATT FOOD SERVICE 7017350029900 6341AL 5018978 576.50
3439 05/17/2017 LABATT FOOD SERVICE 7017350029900 6341AL 5086120 642.49
3440 05/25/2017 LABATT FOOD SERVICE 7017350029900 6341AL 5154162 498.44
3441 05/09/2017 LABATT FOOD SERVICE 7017350029900 634200 5018978 711.79
3442 05/25/2017 LABATT FOOD SERVICE 7017350029900 634200 5154162 688.88
3443 05/05/2017 LABATT FOOD SERVICE 7017350029900 634200 4240501 697.76
3444 05/17/2017 LABATT FOOD SERVICE 7017350029900 634200 5086120 660.74
3445 05/31/2017 BAKER DISTRIBUTING CO 7017350029900 634916 12267/RUDDER MILKBOX 14.73
3446 05/15/2017 DEALERS ELECTRICAL SUPPLY 7017350029900 634916 12265/RUDDER SERV LIN 21.68
3447 05/15/2017 HOBART 7017350029900 634916 12257/RUDDER FREEZER 131.01
3448 05/15/2017 HOUSTON FOOD BANK 7017350039900 629905 COMMOD SHIPPING 31.41
3449 05/15/2017 HOUSTON FOOD BANK 7017350039900 629905 COMMOD STORAGE FEES 37.35
3450 05/15/2017 BORDEN DAIRY COMPANY 7017350039900 634100 BCHS 1,397.03
3451 05/15/2017 FLOWERS BAKING CO 7017350039900 634100 BCHS 337.18
3452 05/31/2017 FLOWERS BAKING CO 7017350039900 634100 BCHS 123.11
3453 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350039900 634100 BCHS 1,251.00
3454 05/05/2017 LABATT FOOD SERVICE 7017350039900 634100 4240158 1,552.29
3455 05/17/2017 LABATT FOOD SERVICE 7017350039900 634100 5085778 1,974.80
3456 05/31/2017 LABATT FOOD SERVICE 7017350039900 634100 05218952&05218953 104.00
3457 05/09/2017 LABATT FOOD SERVICE 7017350039900 634100 5017963 2,091.07
3458 05/25/2017 LABATT FOOD SERVICE 7017350039900 634100 05184122&05184123 152.48
3459 05/25/2017 LABATT FOOD SERVICE 7017350039900 634100 5153777 2,108.58
3460 05/31/2017 RIVER CITY PRODUCE CO INC 7017350039900 634100 02020180 & 02020181 283.65
3461 05/15/2017 RIVER CITY PRODUCE CO INC 7017350039900 634100 02017081 & 02017084 253.75
3462 05/15/2017 RIVER CITY PRODUCE CO INC 7017350039900 634100 02018575 & 02018580 246.65
3463 05/17/2017 LABATT FOOD SERVICE 7017350039900 6341AL 5085778 74.26
3464 05/25/2017 LABATT FOOD SERVICE 7017350039900 6341AL 5153777 149.34
3465 05/05/2017 LABATT FOOD SERVICE 7017350039900 6341AL 4240158 47.58
3466 05/09/2017 LABATT FOOD SERVICE 7017350039900 6341AL 5017963 227.27
3467 05/09/2017 LABATT FOOD SERVICE 7017350039900 634200 5017963 231.47
3468 05/05/2017 LABATT FOOD SERVICE 7017350039900 634200 4240158 313.84
3469 05/17/2017 LABATT FOOD SERVICE 7017350039900 634200 5085778 81.43
3470 05/25/2017 LABATT FOOD SERVICE 7017350039900 634200 5153777 202.95
3471 05/15/2017 HOUSTON FOOD BANK 7017350179900 629905 COMMOD STORAGE FEES 22.41
3472 05/15/2017 HOUSTON FOOD BANK 7017350179900 629905 COMMOD SHIPPING 18.85
3473 05/15/2017 BORDEN DAIRY COMPANY 7017350179900 634100 MCH 464.62
3474 05/15/2017 FLOWERS BAKING CO 7017350179900 634100 MCH 51.44
3475 05/31/2017 FLOWERS BAKING CO 7017350179900 634100 MCH 18.44
3476 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350179900 634100 MCH 688.05
3477 05/17/2017 LABATT FOOD SERVICE 7017350179900 634100 5085779 934.95
3478 05/25/2017 LABATT FOOD SERVICE 7017350179900 634100 5153778 458.82
3479 05/05/2017 LABATT FOOD SERVICE 7017350179900 634100 4240159 503.40
3480 05/09/2017 LABATT FOOD SERVICE 7017350179900 634100 5017964 802.19
3481 05/25/2017 LABATT FOOD SERVICE 7017350179900 634100 05184122&05184123 66.47
3482 05/31/2017 LABATT FOOD SERVICE 7017350179900 634100 05218952&05218953 34.50
3483 05/15/2017 RIVER CITY PRODUCE CO INC 7017350179900 634100 02017081 & 02017084 114.50
3484 05/15/2017 RIVER CITY PRODUCE CO INC 7017350179900 634100 02018575 & 02018580 15.50
3485 05/31/2017 RIVER CITY PRODUCE CO INC 7017350179900 634100 02020180 & 02020181 110.80
3486 05/05/2017 LABATT FOOD SERVICE 7017350179900 6341AL 4240159 30.49
3487 05/17/2017 LABATT FOOD SERVICE 7017350179900 6341AL 5085779 30.49
3488 05/25/2017 LABATT FOOD SERVICE 7017350179900 6341AL 5153778 35.34
3489 05/09/2017 LABATT FOOD SERVICE 7017350179900 6341AL 5017964 30.49
3490 05/09/2017 LABATT FOOD SERVICE 7017350179900 634200 5017964 43.50
3491 05/25/2017 LABATT FOOD SERVICE 7017350179900 634200 5153778 21.40
3492 05/05/2017 LABATT FOOD SERVICE 7017350179900 634200 4240159 110.94
3493 05/17/2017 LABATT FOOD SERVICE 7017350179900 634200 5085779 16.81
3494 05/15/2017 HOUSTON FOOD BANK 7017350419900 629905 COMMOD SHIPPING 65.96
3495 05/15/2017 HOUSTON FOOD BANK 7017350419900 629905 COMMOD STORAGE FEES 78.44
3496 05/15/2017 BORDEN DAIRY COMPANY 7017350419900 634100 SFA 3,017.26
3497 05/15/2017 FLOWERS BAKING CO 7017350419900 634100 SFA 298.11
3498 05/31/2017 FLOWERS BAKING CO 7017350419900 634100 SFA 150.34
3499 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350419900 634100 SFA 3,002.40
3500 05/25/2017 LABATT FOOD SERVICE 7017350419900 634100 05184122&05184123 98.25
3501 05/05/2017 LABATT FOOD SERVICE 7017350419900 634100 4240500 3,605.01
3502 05/09/2017 LABATT FOOD SERVICE 7017350419900 634100 5018977 3,862.39
3503 05/17/2017 LABATT FOOD SERVICE 7017350419900 634100 5086119 2,550.61
3504 05/25/2017 LABATT FOOD SERVICE 7017350419900 634100 5154161 1,482.32
3505 05/31/2017 LABATT FOOD SERVICE 7017350419900 634100 05218952&05218953 172.50
3506 05/15/2017 RIVER CITY PRODUCE CO INC 7017350419900 634100 02017081 & 02017084 573.60
3507 05/15/2017 RIVER CITY PRODUCE CO INC 7017350419900 634100 02018575 & 02018580 631.90
3508 05/31/2017 RIVER CITY PRODUCE CO INC 7017350419900 634100 02020180 & 02020181 629.02
3509 05/09/2017 LABATT FOOD SERVICE 7017350419900 6341AL 5018977 414.62
3510 05/17/2017 LABATT FOOD SERVICE 7017350419900 6341AL 5086119 72.10
3511 05/25/2017 LABATT FOOD SERVICE 7017350419900 6341AL 5154161 88.87
3512 05/05/2017 LABATT FOOD SERVICE 7017350419900 6341AL 4240500 780.79
3513 05/05/2017 LABATT FOOD SERVICE 7017350419900 634200 4240500 298.64
3514 05/09/2017 LABATT FOOD SERVICE 7017350419900 634200 5018977 426.22
3515 05/17/2017 LABATT FOOD SERVICE 7017350419900 634200 5086119 348.13
3516 05/25/2017 LABATT FOOD SERVICE 7017350419900 634200 5154161 216.98
3517 05/15/2017 HOUSTON FOOD BANK 7017350459900 629905 COMMOD SHIPPING 91.09
3518 05/15/2017 HOUSTON FOOD BANK 7017350459900 629905 COMMOD STORAGE FEES 108.32
3519 05/15/2017 BORDEN DAIRY COMPANY 7017350459900 634100 LONG 5,244.76
3520 05/15/2017 FLOWERS BAKING CO 7017350459900 634100 LONG 283.80
3521 05/31/2017 FLOWERS BAKING CO 7017350459900 634100 LONG 226.97
3522 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350459900 634100 LONG 4,309.00
3523 05/05/2017 LABATT FOOD SERVICE 7017350459900 634100 4240160 5,221.85
3524 05/09/2017 LABATT FOOD SERVICE 7017350459900 634100 5017965 5,911.40
3525 05/09/2017 LABATT FOOD SERVICE 7017350459900 634100 5021801 19.33
3526 05/17/2017 LABATT FOOD SERVICE 7017350459900 634100 5085780 3,488.09
3527 05/25/2017 LABATT FOOD SERVICE 7017350459900 634100 5153779 3,033.70
3528 05/31/2017 LABATT FOOD SERVICE 7017350459900 634100 05218952&05218953 310.50
3529 05/05/2017 LABATT FOOD SERVICE 7017350459900 634100 4253938 159.70
3530 05/25/2017 LABATT FOOD SERVICE 7017350459900 634100 05184122&05184123 364.11
3531 05/25/2017 LABATT FOOD SERVICE 7017350459900 634100 5167680 216.82
3532 05/15/2017 RIVER CITY PRODUCE CO INC 7017350459900 634100 02017081 & 02017084 906.91
3533 05/15/2017 RIVER CITY PRODUCE CO INC 7017350459900 634100 02018575 & 02018580 847.88
3534 05/31/2017 RIVER CITY PRODUCE CO INC 7017350459900 634100 02020180 & 02020181 697.20
3535 05/05/2017 LABATT FOOD SERVICE 7017350459900 6341AL 4240160 588.63
3536 05/09/2017 LABATT FOOD SERVICE 7017350459900 6341AL 5017965 895.04
3537 05/17/2017 LABATT FOOD SERVICE 7017350459900 6341AL 5085780 226.91
3538 05/25/2017 LABATT FOOD SERVICE 7017350459900 6341AL 5153779 22.77
3539 05/25/2017 LABATT FOOD SERVICE 7017350459900 634200 5153779 619.11
3540 05/05/2017 LABATT FOOD SERVICE 7017350459900 634200 4240160 729.78
3541 05/09/2017 LABATT FOOD SERVICE 7017350459900 634200 5017965 455.80
3542 05/17/2017 LABATT FOOD SERVICE 7017350459900 634200 5085780 469.27
3543 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017350459900 634916 HAT02.30.043.00 - HATCO L 23.40
3544 05/15/2017 HOUSTON FOOD BANK 7017350469900 629905 COMMOD SHIPPING 56.54
3545 05/15/2017 HOUSTON FOOD BANK 7017350469900 629905 COMMOD STORAGE FEES 67.23
3546 05/15/2017 BORDEN DAIRY COMPANY 7017350469900 634100 RAYBURN 2,025.19
3547 05/15/2017 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 236.14
3548 05/31/2017 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 72.60
3549 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350469900 634100 RAYBURN 2,745.25
3550 05/17/2017 LABATT FOOD SERVICE 7017350469900 634100 5099328 2,922.63
3551 05/25/2017 LABATT FOOD SERVICE 7017350469900 634100 05184122&05184123 164.65
3552 05/25/2017 LABATT FOOD SERVICE 7017350469900 634100 5167368 977.04
3553 05/31/2017 LABATT FOOD SERVICE 7017350469900 634100 05218952&05218953 138.00
3554 05/05/2017 LABATT FOOD SERVICE 7017350469900 634100 4240503 131.44
3555 05/05/2017 LABATT FOOD SERVICE 7017350469900 634100 4253673 2,277.94
3556 05/09/2017 LABATT FOOD SERVICE 7017350469900 634100 5021506 2,669.58
3557 05/15/2017 RIVER CITY PRODUCE CO INC 7017350469900 634100 02017081 & 02017084 440.50
3558 05/15/2017 RIVER CITY PRODUCE CO INC 7017350469900 634100 02018575 & 02018580 439.00
3559 05/31/2017 RIVER CITY PRODUCE CO INC 7017350469900 634100 02020180 & 02020181 448.96
3560 05/09/2017 LABATT FOOD SERVICE 7017350469900 6341AL 5021506 427.71
3561 05/17/2017 LABATT FOOD SERVICE 7017350469900 6341AL 5099328 98.00
3562 05/05/2017 LABATT FOOD SERVICE 7017350469900 6341AL 4253673 178.34
3563 05/25/2017 LABATT FOOD SERVICE 7017350469900 6341AL 5167368 14.55
3564 05/09/2017 LABATT FOOD SERVICE 7017350469900 634200 5021506 297.01
3565 05/17/2017 LABATT FOOD SERVICE 7017350469900 634200 5099328 244.46
3566 05/25/2017 LABATT FOOD SERVICE 7017350469900 634200 5167368 154.29
3567 05/05/2017 LABATT FOOD SERVICE 7017350469900 634200 4253673 263.71
3568 05/31/2017 GRAINGER 7017350469900 634916 12282/RAYBURN HNDSPRY 70.00
3569 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017350469900 634916 HAT02.30.043.00 - HATCO L 23.40
3570 05/15/2017 HOUSTON FOOD BANK 7017350479900 629905 COMMOD SHIPPING 50.26
3571 05/15/2017 HOUSTON FOOD BANK 7017350479900 629905 COMMOD STORAGE FEES 59.76
3572 05/15/2017 BORDEN DAIRY COMPANY 7017350479900 634100 DAVILA 2,819.28
3573 05/15/2017 FLOWERS BAKING CO 7017350479900 634100 DAVILA 251.18
3574 05/31/2017 FLOWERS BAKING CO 7017350479900 634100 DAVILA 109.33
3575 05/31/2017 HEART OF TEXAS PIZZA, L.P. 7017350479900 634100 DAVILA 2,217.05
3576 05/09/2017 LABATT FOOD SERVICE 7017350479900 634100 5018981 2,647.00
3577 05/05/2017 LABATT FOOD SERVICE 7017350479900 634100 4240505 3,254.29
3578 05/17/2017 LABATT FOOD SERVICE 7017350479900 634100 5086123 2,093.67
3579 05/25/2017 LABATT FOOD SERVICE 7017350479900 634100 05184122&05184123 120.91
3580 05/25/2017 LABATT FOOD SERVICE 7017350479900 634100 5154165 1,770.31
3581 05/31/2017 LABATT FOOD SERVICE 7017350479900 634100 05218952&05218953 103.50
3582 05/15/2017 RIVER CITY PRODUCE CO INC 7017350479900 634100 02017081 & 02017084 572.55
3583 05/15/2017 RIVER CITY PRODUCE CO INC 7017350479900 634100 02018575 & 02018580 466.26
3584 05/31/2017 RIVER CITY PRODUCE CO INC 7017350479900 634100 02020180 & 02020181 381.33
3585 05/09/2017 LABATT FOOD SERVICE 7017350479900 6341AL 5018981 517.35
3586 05/17/2017 LABATT FOOD SERVICE 7017350479900 6341AL 5086123 9.70
3587 05/05/2017 LABATT FOOD SERVICE 7017350479900 6341AL 4240505 177.55
3588 05/25/2017 LABATT FOOD SERVICE 7017350479900 6341AL 5154165 9.70
3589 05/05/2017 LABATT FOOD SERVICE 7017350479900 634200 4240505 290.26
3590 05/09/2017 LABATT FOOD SERVICE 7017350479900 634200 5018981 534.92
3591 05/17/2017 LABATT FOOD SERVICE 7017350479900 634200 5086123 282.70
3592 05/25/2017 LABATT FOOD SERVICE 7017350479900 634200 5154165 137.32
3593 05/31/2017 GRAINGER 7017350479900 634916 12284/DAVILA WARMER 107.49
3594 05/15/2017 HOUSTON FOOD BANK 7017351019900 629905 COMMOD STORAGE FEES 115.79
3595 05/15/2017 HOUSTON FOOD BANK 7017351019900 629905 COMMOD SHIPPING 97.38
3596 05/15/2017 BORDEN DAIRY COMPANY 7017351019900 634100 KEMP 4,839.53
3597 05/15/2017 FLOWERS BAKING CO 7017351019900 634100 KEMP 544.29
3598 05/31/2017 FLOWERS BAKING CO 7017351019900 634100 KEMP 190.67
3599 05/05/2017 LABATT FOOD SERVICE 7017351019900 634100 4253670 3,409.53
3600 05/31/2017 LABATT FOOD SERVICE 7017351019900 634100 05218952&05218953 138.00
3601 05/09/2017 LABATT FOOD SERVICE 7017351019900 634100 5021502 3,064.31
3602 05/17/2017 LABATT FOOD SERVICE 7017351019900 634100 5099324 4,031.55
3603 05/25/2017 LABATT FOOD SERVICE 7017351019900 634100 05184122&05184123 274.24
3604 05/25/2017 LABATT FOOD SERVICE 7017351019900 634100 5167365 2,350.60
3605 05/15/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 02018575 & 02018580 530.04
3606 05/31/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 02020180 & 02020181 553.20
3607 05/15/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 02017081 & 02017084 497.74
3608 05/05/2017 LABATT FOOD SERVICE 7017351019900 6341AL 4253670 112.21
3609 05/25/2017 LABATT FOOD SERVICE 7017351019900 6341AL 5167365 16.44
3610 05/09/2017 LABATT FOOD SERVICE 7017351019900 6341AL 5021502 43.54
3611 05/17/2017 LABATT FOOD SERVICE 7017351019900 6341AL 5099324 102.04
3612 05/09/2017 LABATT FOOD SERVICE 7017351019900 634200 5021502 184.17
3613 05/17/2017 LABATT FOOD SERVICE 7017351019900 634200 5099324 267.53
3614 05/05/2017 LABATT FOOD SERVICE 7017351019900 634200 4253670 132.29
3615 05/25/2017 LABATT FOOD SERVICE 7017351019900 634200 5167365 159.60
3616 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351019900 634916 MON25378-2 - MONTAGUE KNO 16.00
3617 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351019900 634916 TRA358-13-189-00 - TRAULS 14.46
3618 05/15/2017 HOUSTON FOOD BANK 7017351039900 629905 COMMOD SHIPPING 65.96
3619 05/15/2017 HOUSTON FOOD BANK 7017351039900 629905 COMMOD STORAGE FEES 78.44
3620 05/15/2017 BORDEN DAIRY COMPANY 7017351039900 634100 BONHAM 3,974.28
3621 05/15/2017 FLOWERS BAKING CO 7017351039900 634100 BONHAM 608.53
3622 05/31/2017 FLOWERS BAKING CO 7017351039900 634100 BONHAM 137.80
3623 05/25/2017 LABATT FOOD SERVICE 7017351039900 634100 5184124 84.96
3624 05/31/2017 LABATT FOOD SERVICE 7017351039900 634100 05218952&05218953 69.00
3625 05/05/2017 LABATT FOOD SERVICE 7017351039900 634100 4253672 4,085.53
3626 05/09/2017 LABATT FOOD SERVICE 7017351039900 634100 5021505 2,637.29
3627 05/17/2017 LABATT FOOD SERVICE 7017351039900 634100 5099326 2,918.83
3628 05/25/2017 LABATT FOOD SERVICE 7017351039900 634100 05184122&05184123 383.99
3629 05/25/2017 LABATT FOOD SERVICE 7017351039900 634100 5167367 1,652.29
3630 05/31/2017 RIVER CITY PRODUCE CO INC 7017351039900 634100 02020180 & 02020181 340.80
3631 05/15/2017 RIVER CITY PRODUCE CO INC 7017351039900 634100 02017081 & 02017084 466.55
3632 05/15/2017 RIVER CITY PRODUCE CO INC 7017351039900 634100 02018575 & 02018580 525.77
3633 05/05/2017 LABATT FOOD SERVICE 7017351039900 6341AL 4253672 187.77
3634 05/09/2017 LABATT FOOD SERVICE 7017351039900 6341AL 5021505 422.83
3635 05/17/2017 LABATT FOOD SERVICE 7017351039900 6341AL 5099326 254.28
3636 05/25/2017 LABATT FOOD SERVICE 7017351039900 6341AL 5167367 381.28
3637 05/09/2017 LABATT FOOD SERVICE 7017351039900 634200 5021505 164.41
3638 05/17/2017 LABATT FOOD SERVICE 7017351039900 634200 5099326 209.02
3639 05/25/2017 LABATT FOOD SERVICE 7017351039900 634200 5167367 147.50
3640 05/05/2017 LABATT FOOD SERVICE 7017351039900 634200 4253672 496.38
3641 05/31/2017 ARMSTRONG REPAIR 7017351039900 634916 12269/BONHAM COOLERS 40.86
3642 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351039900 634916 TRA358-15-242-02 - TRAULS 23.16
3643 05/15/2017 HOUSTON FOOD BANK 7017351059900 629905 COMMOD SHIPPING 50.26
3644 05/15/2017 HOUSTON FOOD BANK 7017351059900 629905 COMMOD STORAGE FEES 59.76
3645 05/15/2017 BORDEN DAIRY COMPANY 7017351059900 634100 CROCKETT 3,395.04
3646 05/15/2017 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 471.48
3647 05/31/2017 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 257.28
3648 05/05/2017 LABATT FOOD SERVICE 7017351059900 634100 4253941 2,550.72
3649 05/25/2017 LABATT FOOD SERVICE 7017351059900 634100 5167683 1,679.48
3650 05/31/2017 LABATT FOOD SERVICE 7017351059900 634100 05218952&05218953 34.50
3651 05/09/2017 LABATT FOOD SERVICE 7017351059900 634100 5021804 2,812.72
3652 05/17/2017 LABATT FOOD SERVICE 7017351059900 634100 5099661 2,180.75
3653 05/25/2017 LABATT FOOD SERVICE 7017351059900 634100 05184122&05184123 159.58
3654 05/31/2017 RIVER CITY PRODUCE CO INC 7017351059900 634100 02020180 & 02020181 183.43
3655 05/15/2017 RIVER CITY PRODUCE CO INC 7017351059900 634100 02017081 & 02017084 239.88
3656 05/15/2017 RIVER CITY PRODUCE CO INC 7017351059900 634100 02018575 & 02018580 213.22
3657 05/25/2017 LABATT FOOD SERVICE 7017351059900 6341AL 5167683 17.66
3658 05/09/2017 LABATT FOOD SERVICE 7017351059900 634200 5021804 261.91
3659 05/17/2017 LABATT FOOD SERVICE 7017351059900 634200 5099661 120.91
3660 05/25/2017 LABATT FOOD SERVICE 7017351059900 634200 5167683 160.14
3661 05/05/2017 LABATT FOOD SERVICE 7017351059900 634200 4253941 196.93
3662 05/15/2017 HOUSTON FOOD BANK 7017351069900 629905 COMMOD SHIPPING 50.26
3663 05/15/2017 HOUSTON FOOD BANK 7017351069900 629905 COMMOD STORAGE FEES 59.76
3664 05/15/2017 BORDEN DAIRY COMPANY 7017351069900 634100 FANNIN 2,303.53
3665 05/15/2017 FLOWERS BAKING CO 7017351069900 634100 FANNIN 351.24
3666 05/31/2017 FLOWERS BAKING CO 7017351069900 634100 FANNIN 219.77
3667 05/05/2017 LABATT FOOD SERVICE 7017351069900 634100 4253947 1,963.45
3668 05/09/2017 LABATT FOOD SERVICE 7017351069900 634100 5021809 2,010.65
3669 05/17/2017 LABATT FOOD SERVICE 7017351069900 634100 5099666 2,101.96
3670 05/25/2017 LABATT FOOD SERVICE 7017351069900 634100 05184122&05184123 215.96
3671 05/25/2017 LABATT FOOD SERVICE 7017351069900 634100 5167688 1,109.23
3672 05/31/2017 LABATT FOOD SERVICE 7017351069900 634100 05218952&05218953 34.50
3673 05/15/2017 RIVER CITY PRODUCE CO INC 7017351069900 634100 02017081 & 02017084 333.09
3674 05/31/2017 RIVER CITY PRODUCE CO INC 7017351069900 634100 02020180 & 02020181 269.19
3675 05/15/2017 RIVER CITY PRODUCE CO INC 7017351069900 634100 02018575 & 02018580 255.67
3676 05/05/2017 LABATT FOOD SERVICE 7017351069900 6341AL 4253947 96.22
3677 05/09/2017 LABATT FOOD SERVICE 7017351069900 6341AL 5021809 188.30
3678 05/25/2017 LABATT FOOD SERVICE 7017351069900 6341AL 5167688 136.09
3679 05/05/2017 LABATT FOOD SERVICE 7017351069900 634200 4253947 151.18
3680 05/09/2017 LABATT FOOD SERVICE 7017351069900 634200 5021809 138.69
3681 05/17/2017 LABATT FOOD SERVICE 7017351069900 634200 5099666 103.14
3682 05/25/2017 LABATT FOOD SERVICE 7017351069900 634200 5167688 198.43
3683 05/15/2017 HOUSTON FOOD BANK 7017351079900 629905 COMMOD SHIPPING 37.69
3684 05/15/2017 HOUSTON FOOD BANK 7017351079900 629905 COMMOD STORAGE FEES 44.82
3685 05/15/2017 BORDEN DAIRY COMPANY 7017351079900 634100 HENDERSON 2,656.91
3686 05/15/2017 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 385.47
3687 05/31/2017 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 153.77
3688 05/05/2017 LABATT FOOD SERVICE 7017351079900 634100 4253946 2,545.02
3689 05/17/2017 LABATT FOOD SERVICE 7017351079900 634100 5099665 1,606.02
3690 05/25/2017 LABATT FOOD SERVICE 7017351079900 634100 05184122&05184123 10.87
3691 05/25/2017 LABATT FOOD SERVICE 7017351079900 634100 5167687 555.85
3692 05/09/2017 LABATT FOOD SERVICE 7017351079900 634100 5021808 1,922.86
3693 05/15/2017 RIVER CITY PRODUCE CO INC 7017351079900 634100 02017081 & 02017084 389.42
3694 05/15/2017 RIVER CITY PRODUCE CO INC 7017351079900 634100 02018575 & 02018580 335.57
3695 05/31/2017 RIVER CITY PRODUCE CO INC 7017351079900 634100 02020180 & 02020181 274.57
3696 05/05/2017 LABATT FOOD SERVICE 7017351079900 6341AL 4253946 79.47
3697 05/09/2017 LABATT FOOD SERVICE 7017351079900 6341AL 5021808 114.07
3698 05/17/2017 LABATT FOOD SERVICE 7017351079900 6341AL 5099665 61.64
3699 05/05/2017 LABATT FOOD SERVICE 7017351079900 634200 4253946 247.36
3700 05/09/2017 LABATT FOOD SERVICE 7017351079900 634200 5021808 114.85
3701 05/17/2017 LABATT FOOD SERVICE 7017351079900 634200 5099665 256.08
3702 05/25/2017 LABATT FOOD SERVICE 7017351079900 634200 5167687 191.88
3703 05/15/2017 BAKER DISTRIBUTING CO 7017351079900 634916 12263/HENDERSON FREEZ 93.58
3704 05/15/2017 JOHNSON SUPPLY 7017351079900 634916 12260/HNDRSN WI FREEZ 90.90
3705 05/15/2017 JOHNSON SUPPLY 7017351079900 634916 12262/HENDERSON FRZR 83.90
3706 05/15/2017 HOUSTON FOOD BANK 7017351089900 629905 COMMOD SHIPPING 25.13
3707 05/15/2017 HOUSTON FOOD BANK 7017351089900 629905 COMMOD STORAGE FEES 29.88
3708 05/15/2017 BORDEN DAIRY COMPANY 7017351089900 634100 JOHNSON 1,433.46
3709 05/15/2017 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 191.87
3710 05/31/2017 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 202.04
3711 05/05/2017 LABATT FOOD SERVICE 7017351089900 634100 4253944 1,352.46
3712 05/17/2017 LABATT FOOD SERVICE 7017351089900 634100 5099664 1,104.45
3713 05/09/2017 LABATT FOOD SERVICE 7017351089900 634100 5021806 1,164.99
3714 05/25/2017 LABATT FOOD SERVICE 7017351089900 634100 05184122&05184123 146.65
3715 05/25/2017 LABATT FOOD SERVICE 7017351089900 634100 5167685 637.48
3716 05/31/2017 LABATT FOOD SERVICE 7017351089900 634100 05218952&05218953 69.00
3717 05/15/2017 RIVER CITY PRODUCE CO INC 7017351089900 634100 02017081 & 02017084 251.76
3718 05/15/2017 RIVER CITY PRODUCE CO INC 7017351089900 634100 02018575 & 02018580 181.82
3719 05/31/2017 RIVER CITY PRODUCE CO INC 7017351089900 634100 02020180 & 02020181 225.05
3720 05/15/2017 SCARMARDO PRODUCE CO 7017351089900 634100 12134/JOHNSON BANANAS 74.70
3721 05/05/2017 LABATT FOOD SERVICE 7017351089900 6341AL 4253944 344.91
3722 05/09/2017 LABATT FOOD SERVICE 7017351089900 6341AL 5021806 246.62
3723 05/17/2017 LABATT FOOD SERVICE 7017351089900 6341AL 5099664 86.45
3724 05/25/2017 LABATT FOOD SERVICE 7017351089900 6341AL 5167685 4.85
3725 05/25/2017 LABATT FOOD SERVICE 7017351089900 634200 5167685 87.00
3726 05/05/2017 LABATT FOOD SERVICE 7017351089900 634200 4253944 169.69
3727 05/09/2017 LABATT FOOD SERVICE 7017351089900 634200 5021806 75.11
3728 05/17/2017 LABATT FOOD SERVICE 7017351089900 634200 5099664 175.86
3729 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351089900 634916 MON1070-7 - MONTAGUE SENS 14.23
3730 05/15/2017 JOHNSON SUPPLY 7017351089900 634916 12266/JOHNSON ICE MAC 83.90
3731 05/31/2017 SOUTHWASTE DISPOSAL SERVICES 7017351099900 624900 GREASE TRAP PUMPING 172.50
3732 05/15/2017 HOUSTON FOOD BANK 7017351099900 629905 COMMOD SHIPPING 75.39
3733 05/15/2017 HOUSTON FOOD BANK 7017351099900 629905 COMMOD STORAGE FEES 89.64
3734 05/15/2017 BORDEN DAIRY COMPANY 7017351099900 634100 MILAM 2,538.97
3735 05/15/2017 FLOWERS BAKING CO 7017351099900 634100 MILAM 252.31
3736 05/31/2017 FLOWERS BAKING CO 7017351099900 634100 MILAM 140.27
3737 05/17/2017 LABATT FOOD SERVICE 7017351099900 634100 5099658 2,219.83
3738 05/05/2017 LABATT FOOD SERVICE 7017351099900 634100 4253937 2,568.92
3739 05/09/2017 LABATT FOOD SERVICE 7017351099900 634100 5021800 2,120.29
3740 05/25/2017 LABATT FOOD SERVICE 7017351099900 634100 05184122&05184123 25.26
3741 05/25/2017 LABATT FOOD SERVICE 7017351099900 634100 5167679 1,233.05
3742 05/15/2017 RIVER CITY PRODUCE CO INC 7017351099900 634100 02017081 & 02017084 452.70
3743 05/31/2017 RIVER CITY PRODUCE CO INC 7017351099900 634100 02020180 & 02020181 303.60
3744 05/15/2017 RIVER CITY PRODUCE CO INC 7017351099900 634100 02018575 & 02018580 477.30
3745 05/17/2017 LABATT FOOD SERVICE 7017351099900 6341AL 5099658 16.44
3746 05/17/2017 LABATT FOOD SERVICE 7017351099900 634200 5099658 68.62
3747 05/05/2017 LABATT FOOD SERVICE 7017351099900 634200 4253937 294.61
3748 05/09/2017 LABATT FOOD SERVICE 7017351099900 634200 5021800 254.00
3749 05/25/2017 LABATT FOOD SERVICE 7017351099900 634200 5167679 244.98
3750 05/31/2017 ARMSTRONG REPAIR 7017351099900 634916 12269/MILAM MILKBOX 30.00
3751 05/31/2017 GRAINGER 7017351099900 634916 12284/MILAM MILKBOX 41.08
3752 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351099900 634916 BLO15853 - BLODGETT WHEEL 114.16
3753 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351099900 634916 12264/MILAM PASS THRU 224.08
3754 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351099900 634916 BLO18225 - BLODGETT TIMER 70.00
3755 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351099900 634916 BLO20349 - BLODGETT BUZZE 41.31
3756 05/15/2017 HOUSTON FOOD BANK 7017351109900 629905 COMMOD SHIPPING 28.27
3757 05/15/2017 HOUSTON FOOD BANK 7017351109900 629905 COMMOD STORAGE FEES 33.62
3758 05/15/2017 BORDEN DAIRY COMPANY 7017351109900 634100 ROSS 1,647.38
3759 05/15/2017 FLOWERS BAKING CO 7017351109900 634100 ROSS 134.13
3760 05/31/2017 FLOWERS BAKING CO 7017351109900 634100 ROSS 60.51
3761 05/09/2017 LABATT FOOD SERVICE 7017351109900 634100 5021805 953.65
3762 05/25/2017 LABATT FOOD SERVICE 7017351109900 634100 05184122&05184123 12.44
3763 05/25/2017 LABATT FOOD SERVICE 7017351109900 634100 5167684 339.90
3764 05/05/2017 LABATT FOOD SERVICE 7017351109900 634100 4253942 1,154.20
3765 05/05/2017 LABATT FOOD SERVICE 7017351109900 634100 4253943 128.61
3766 05/17/2017 LABATT FOOD SERVICE 7017351109900 634100 5099662 140.40
3767 05/17/2017 LABATT FOOD SERVICE 7017351109900 634100 5099663 966.38
3768 05/31/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 02020180 & 02020181 183.43
3769 05/15/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 02017081 & 02017084 266.43
3770 05/15/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 02018575 & 02018580 167.85
3771 05/05/2017 LABATT FOOD SERVICE 7017351109900 6341AL 4253942 451.93
3772 05/09/2017 LABATT FOOD SERVICE 7017351109900 6341AL 5021805 173.36
3773 05/17/2017 LABATT FOOD SERVICE 7017351109900 6341AL 5099663 95.10
3774 05/25/2017 LABATT FOOD SERVICE 7017351109900 6341AL 5167684 106.24
3775 05/17/2017 LABATT FOOD SERVICE 7017351109900 634200 5099663 64.55
3776 05/05/2017 LABATT FOOD SERVICE 7017351109900 634200 4253942 91.18
3777 05/09/2017 LABATT FOOD SERVICE 7017351109900 634200 5021805 221.19
3778 05/25/2017 LABATT FOOD SERVICE 7017351109900 634200 5167684 43.50
3779 05/15/2017 HOUSTON FOOD BANK 7017351129900 629905 COMMOD SHIPPING 25.13
3780 05/15/2017 HOUSTON FOOD BANK 7017351129900 629905 COMMOD STORAGE FEES 29.88
3781 05/15/2017 BORDEN DAIRY COMPANY 7017351129900 634100 HOUSTON 1,265.22
3782 05/15/2017 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 229.43
3783 05/31/2017 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 95.25
3784 05/05/2017 LABATT FOOD SERVICE 7017351129900 634100 4253675 1,423.09
3785 05/25/2017 LABATT FOOD SERVICE 7017351129900 634100 5167370 778.08
3786 05/09/2017 LABATT FOOD SERVICE 7017351129900 634100 5021508 1,235.28
3787 05/17/2017 LABATT FOOD SERVICE 7017351129900 634100 5099330 1,459.90
3788 05/25/2017 LABATT FOOD SERVICE 7017351129900 634100 05184122&05184123 75.74
3789 05/15/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 02017081 & 02017084 92.99
3790 05/15/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 02018575 & 02018580 78.91
3791 05/31/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 02020180 & 02020181 121.10
3792 05/05/2017 LABATT FOOD SERVICE 7017351129900 6341AL 4253675 316.71
3793 05/09/2017 LABATT FOOD SERVICE 7017351129900 6341AL 5021508 245.99
3794 05/17/2017 LABATT FOOD SERVICE 7017351129900 6341AL 5099330 293.66
3795 05/25/2017 LABATT FOOD SERVICE 7017351129900 6341AL 5167370 189.96
3796 05/05/2017 LABATT FOOD SERVICE 7017351129900 634200 4253675 101.33
3797 05/09/2017 LABATT FOOD SERVICE 7017351129900 634200 5021508 199.44
3798 05/25/2017 LABATT FOOD SERVICE 7017351129900 634200 5167370 210.84
3799 05/17/2017 LABATT FOOD SERVICE 7017351129900 634200 5099330 191.98
3800 05/15/2017 HOUSTON FOOD BANK 7017351139900 629905 COMMOD SHIPPING 62.82
3801 05/15/2017 HOUSTON FOOD BANK 7017351139900 629905 COMMOD STORAGE FEES 74.70
3802 05/15/2017 BORDEN DAIRY COMPANY 7017351139900 634100 NAVARRO 3,271.15
3803 05/15/2017 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 509.02
3804 05/31/2017 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 4.46
3805 05/17/2017 LABATT FOOD SERVICE 7017351139900 634100 5086122 3,071.08
3806 05/25/2017 LABATT FOOD SERVICE 7017351139900 634100 05184122&05184123 151.23
3807 05/05/2017 LABATT FOOD SERVICE 7017351139900 634100 4240504 2,868.08
3808 05/09/2017 LABATT FOOD SERVICE 7017351139900 634100 5018980 2,516.35
3809 05/25/2017 LABATT FOOD SERVICE 7017351139900 634100 5154164 2,442.83
3810 05/31/2017 LABATT FOOD SERVICE 7017351139900 634100 05218952&05218953 69.00
3811 05/15/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 02017081 & 02017084 310.60
3812 05/15/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 02018575 & 02018580 252.80
3813 05/31/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 02020180 & 02020181 196.85
3814 05/05/2017 LABATT FOOD SERVICE 7017351139900 6341AL 4240504 96.18
3815 05/09/2017 LABATT FOOD SERVICE 7017351139900 6341AL 5018980 65.71
3816 05/17/2017 LABATT FOOD SERVICE 7017351139900 6341AL 5086122 59.14
3817 05/25/2017 LABATT FOOD SERVICE 7017351139900 6341AL 5154164 86.80
3818 05/09/2017 LABATT FOOD SERVICE 7017351139900 634200 5018980 132.23
3819 05/17/2017 LABATT FOOD SERVICE 7017351139900 634200 5086122 259.16
3820 05/05/2017 LABATT FOOD SERVICE 7017351139900 634200 4240504 123.61
3821 05/25/2017 LABATT FOOD SERVICE 7017351139900 634200 5154164 137.86
3822 05/31/2017 GAAS REFRIGERATION 7017351139900 634916 12286/NAVARRO ICE MAC 72.38
3823 05/15/2017 HOUSTON FOOD BANK 7017351149900 629905 COMMOD SHIPPING 47.12
3824 05/15/2017 HOUSTON FOOD BANK 7017351149900 629905 COMMOD STORAGE FEES 56.03
3825 05/15/2017 BORDEN DAIRY COMPANY 7017351149900 634100 BRANCH 3,028.42
3826 05/15/2017 FLOWERS BAKING CO 7017351149900 634100 BRANCH 380.96
3827 05/31/2017 FLOWERS BAKING CO 7017351149900 634100 BRANCH 178.04
3828 05/05/2017 LABATT FOOD SERVICE 7017351149900 634100 4253940 2,753.65
3829 05/17/2017 LABATT FOOD SERVICE 7017351149900 634100 5099660 2,703.08
3830 05/25/2017 LABATT FOOD SERVICE 7017351149900 634100 05184122&05184123 88.89
3831 05/09/2017 LABATT FOOD SERVICE 7017351149900 634100 5021803 2,391.08
3832 05/25/2017 LABATT FOOD SERVICE 7017351149900 634100 5167682 1,600.66
3833 05/15/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 02017081 & 02017084 349.23
3834 05/15/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 02018575 & 02018580 282.55
3835 05/31/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 02020180 & 02020181 337.26
3836 05/05/2017 LABATT FOOD SERVICE 7017351149900 6341AL 4253940 183.34
3837 05/09/2017 LABATT FOOD SERVICE 7017351149900 6341AL 5021803 172.59
3838 05/17/2017 LABATT FOOD SERVICE 7017351149900 6341AL 5099660 187.21
3839 05/25/2017 LABATT FOOD SERVICE 7017351149900 6341AL 5167682 158.16
3840 05/09/2017 LABATT FOOD SERVICE 7017351149900 634200 5021803 248.00
3841 05/25/2017 LABATT FOOD SERVICE 7017351149900 634200 5167682 261.72
3842 05/05/2017 LABATT FOOD SERVICE 7017351149900 634200 4253940 113.91
3843 05/17/2017 LABATT FOOD SERVICE 7017351149900 634200 5099660 193.86
3844 05/15/2017 HOBART 7017351149900 634916 12257/BRANCH COOLER 88.03
3845 05/15/2017 HOUSTON FOOD BANK 7017351159900 629905 COMMOD SHIPPING 59.68
3846 05/15/2017 HOUSTON FOOD BANK 7017351159900 629905 COMMOD STORAGE FEES 70.97
3847 05/15/2017 BORDEN DAIRY COMPANY 7017351159900 634100 JONES 4,205.28
3848 05/15/2017 FLOWERS BAKING CO 7017351159900 634100 JONES 504.40
3849 05/31/2017 FLOWERS BAKING CO 7017351159900 634100 JONES 254.89
3850 05/09/2017 LABATT FOOD SERVICE 7017351159900 634100 5021802 2,748.70
3851 05/31/2017 LABATT FOOD SERVICE 7017351159900 634100 05218952&05218953 138.00
3852 05/05/2017 LABATT FOOD SERVICE 7017351159900 634100 4253939 2,647.23
3853 05/17/2017 LABATT FOOD SERVICE 7017351159900 634100 5099659 3,059.91
3854 05/25/2017 LABATT FOOD SERVICE 7017351159900 634100 05184122&05184123 288.76
3855 05/25/2017 LABATT FOOD SERVICE 7017351159900 634100 5167681 1,102.38
3856 05/31/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 02020180 & 02020181 460.75
3857 05/15/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 02017081 & 02017084 561.73
3858 05/15/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 02018575 & 02018580 537.31
3859 05/05/2017 LABATT FOOD SERVICE 7017351159900 6341AL 4253939 38.75
3860 05/09/2017 LABATT FOOD SERVICE 7017351159900 6341AL 5021802 8.22
3861 05/17/2017 LABATT FOOD SERVICE 7017351159900 6341AL 5099659 72.65
3862 05/05/2017 LABATT FOOD SERVICE 7017351159900 634200 4253939 312.73
3863 05/17/2017 LABATT FOOD SERVICE 7017351159900 634200 5099659 179.40
3864 05/25/2017 LABATT FOOD SERVICE 7017351159900 634200 5167681 225.72
3865 05/09/2017 LABATT FOOD SERVICE 7017351159900 634200 5021802 261.85
3866 05/15/2017 GRAINGER 7017351159900 634916 12261/JONES FREEZER 33.31
3867 05/15/2017 HOUSTON FOOD BANK 7017351179900 629905 COMMOD STORAGE FEES 29.88
3868 05/15/2017 HOUSTON FOOD BANK 7017351179900 629905 COMMOD SHIPPING 25.13
3869 05/15/2017 BORDEN DAIRY COMPANY 7017351179900 634100 BOWEN 1,788.01
3870 05/15/2017 FLOWERS BAKING CO 7017351179900 634100 BOWEN 142.52
3871 05/31/2017 FLOWERS BAKING CO 7017351179900 634100 BOWEN 121.65
3872 05/05/2017 LABATT FOOD SERVICE 7017351179900 634100 4253674 1,266.76
3873 05/17/2017 LABATT FOOD SERVICE 7017351179900 634100 5099329 1,759.63
3874 05/25/2017 LABATT FOOD SERVICE 7017351179900 634100 5167369 1,029.63
3875 05/09/2017 LABATT FOOD SERVICE 7017351179900 634100 5021507 1,337.52
3876 05/25/2017 LABATT FOOD SERVICE 7017351179900 634100 05184122&05184123 58.64
3877 05/15/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 02017081 & 02017084 152.57
3878 05/15/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 02018575 & 02018580 80.91
3879 05/31/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 02020180 & 02020181 140.95
3880 05/05/2017 LABATT FOOD SERVICE 7017351179900 6341AL 4253674 393.01
3881 05/17/2017 LABATT FOOD SERVICE 7017351179900 6341AL 5099329 228.15
3882 05/25/2017 LABATT FOOD SERVICE 7017351179900 6341AL 5167369 264.63
3883 05/09/2017 LABATT FOOD SERVICE 7017351179900 6341AL 5021507 127.29
3884 05/05/2017 LABATT FOOD SERVICE 7017351179900 634200 4253674 199.06
3885 05/09/2017 LABATT FOOD SERVICE 7017351179900 634200 5021507 197.65
3886 05/25/2017 LABATT FOOD SERVICE 7017351179900 634200 5167369 206.77
3887 05/17/2017 LABATT FOOD SERVICE 7017351179900 634200 5099329 173.05
3888 05/31/2017 I S I COMMERCIAL REFRIGERATION 7017351179900 634900 CP PRICING 15/034TJ-05. 2,686.93
3889 05/31/2017 KESCO SUPPLY, INC. 7017351179900 634916 12283/BOWEN FREEZER 232.52
3890 05/15/2017 HOUSTON FOOD BANK 7017351189900 629905 COMMOD STORAGE FEES 67.23
3891 05/15/2017 HOUSTON FOOD BANK 7017351189900 629905 COMMOD SHIPPING 56.54
3892 05/15/2017 BORDEN DAIRY COMPANY 7017351189900 634100 NEAL 3,045.80
3893 05/15/2017 FLOWERS BAKING CO 7017351189900 634100 NEAL 347.66
3894 05/31/2017 FLOWERS BAKING CO 7017351189900 634100 NEAL 186.62
3895 05/09/2017 LABATT FOOD SERVICE 7017351189900 634100 5021504 2,111.48
3896 05/17/2017 LABATT FOOD SERVICE 7017351189900 634100 5099325 2,462.52
3897 05/25/2017 LABATT FOOD SERVICE 7017351189900 634100 5167366 1,242.73
3898 05/05/2017 LABATT FOOD SERVICE 7017351189900 634100 4253671 2,440.98
3899 05/25/2017 LABATT FOOD SERVICE 7017351189900 634100 05184122&05184123 71.51
3900 05/15/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 02017081 & 02017084 407.73
3901 05/15/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 02018575 & 02018580 139.60
3902 05/31/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 02020180 & 02020181 186.74
3903 05/05/2017 LABATT FOOD SERVICE 7017351189900 6341AL 4253671 63.52
3904 05/09/2017 LABATT FOOD SERVICE 7017351189900 6341AL 5021504 37.66
3905 05/09/2017 LABATT FOOD SERVICE 7017351189900 634200 5021504 442.62
3906 05/17/2017 LABATT FOOD SERVICE 7017351189900 634200 5099325 204.66
3907 05/05/2017 LABATT FOOD SERVICE 7017351189900 634200 4253671 182.49
3908 05/25/2017 LABATT FOOD SERVICE 7017351189900 634200 5167366 103.65
3909 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351189900 634916 12249/CREDIT MEMO -70.84
3910 05/31/2017 HERITAGE FOOD SERVICE GROUP INC 7017351189900 634916 12249A/NEAL BOOST HEA 48.75
3911 05/15/2017 HOUSTON FOOD BANK 7017351199900 629905 COMMOD SHIPPING 31.41
3912 05/15/2017 HOUSTON FOOD BANK 7017351199900 629905 COMMOD STORAGE FEES 37.35
3913 05/15/2017 BORDEN DAIRY COMPANY 7017351199900 634100 MITCHELL 1,490.27
3914 05/15/2017 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 199.93
3915 05/31/2017 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 116.84
3916 05/17/2017 LABATT FOOD SERVICE 7017351199900 634100 5086121 1,950.99
3917 05/31/2017 LABATT FOOD SERVICE 7017351199900 634100 05218952&05218953 34.50
3918 05/05/2017 LABATT FOOD SERVICE 7017351199900 634100 4240502 1,230.82
3919 05/09/2017 LABATT FOOD SERVICE 7017351199900 634100 5018979 1,190.05
3920 05/25/2017 LABATT FOOD SERVICE 7017351199900 634100 05184122&05184123 17.01
3921 05/25/2017 LABATT FOOD SERVICE 7017351199900 634100 5154163 415.77
3922 05/31/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 02020180 & 02020181 257.57
3923 05/15/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 02017081 & 02017084 286.70
3924 05/15/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 02018575 & 02018580 182.65
3925 05/05/2017 LABATT FOOD SERVICE 7017351199900 6341AL 4240502 179.00
3926 05/09/2017 LABATT FOOD SERVICE 7017351199900 6341AL 5018979 216.82
3927 05/17/2017 LABATT FOOD SERVICE 7017351199900 6341AL 5086121 216.82
3928 05/25/2017 LABATT FOOD SERVICE 7017351199900 6341AL 5154163 234.48
3929 05/05/2017 LABATT FOOD SERVICE 7017351199900 634200 4240502 180.77
3930 05/17/2017 LABATT FOOD SERVICE 7017351199900 634200 5086121 99.91
3931 05/25/2017 LABATT FOOD SERVICE 7017351199900 634200 5154163 78.47
3932 05/09/2017 LABATT FOOD SERVICE 7017351199900 634200 5018979 53.38
3933 05/15/2017 K M C FORKLIFT SERVICE 7017359229900 649900 FORKLIFT TRAINING ON 5.4. 300.00
3934 05/31/2017 K M C FORKLIFT SERVICE 7017359229900 649900 12337/FORKLIFT MANIFO 248.96
3935 05/31/2017 K M C FORKLIFT SERVICE 7017359229900 649900 FORKLIFT TRAINING ON 5.18 300.00
3936 05/15/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, XER 196.71
3937 05/31/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, XER 196.71
3938 05/15/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, EPS 156.27
3939 05/17/2017 LABATT FOOD SERVICE 7017359999900 634100 5099327 269.36
3940 05/17/2017 LABATT FOOD SERVICE 7017359999900 634200 5099327 45.23
3941 05/31/2017 WALLY'S PARTY FACTORY #13 7017359999900 634900 12336/FD TASTE 5/18 36.53
3942 05/31/2017 BISD - BONHAM STUDENT ACTIVITY 7117369999900 611800 ATTN:BONHAM FACULTY 1,756.41
3943 05/31/2017 BISD - SUL ROSS ACTIVITY ACCT 7117369999900 611800 ATTN:ROSS ELEM PE 1,740.40
3944 05/15/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 7117369999900 634100 OUTLET #600607493 1,221.36
3945 05/31/2017 DOUBLE DAVE'S PIZZAWORKS 7117369999900 634100 96 PEP ROLLS 176.80
3946 05/31/2017 SAM'S CLUB DIRECT 7117369999900 634100 FOOD 165.98
3947 05/15/2017 SAM'S CLUB DIRECT 7117369999900 634100 FOOD 167.02
3948 05/26/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR STOCK PAPE 119.20
3949 05/24/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR PAPER/CARD 394.55
3950 05/26/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR PAPER/CARD 1,360.22
3951 05/31/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR PAPER/CARD 1,418.17
3952 05/26/2017 IMAGENET CONSULTING LLC 7527519999900 626900 INCLUDES 1,800,000 COPIES 12,199.36
3953 05/18/2017 XEROX CORPORATION 7527519999900 626900 4/3-05/29/17 89.00
3954 05/26/2017 SHRED-IT USA LLC 7527519999900 629900 APRIL 2017 48.45
3955 05/26/2017 TEXAS PRINTING COMPANY - TPC 7527519999900 629900 BLUE CARDSTOCK 240.00
3956 05/11/2017 TEXAS PRINTING COMPANY - TPC 7527519999900 629900 BRANCH-REG ENVELOPES 50.00
3957 05/26/2017 TEXAS PRINTING COMPANY - TPC 7527519999900 629900 REGULAR ENVELOPES 625.00
3958 05/24/2017 BOSWORTH PAPERS, INC. 7527519999900 639900 BLANKET PO FOR MISC PAPER 193.07
3959 05/26/2017 BOSWORTH PAPERS, INC. 7527519999900 639900 BLANKET PO FOR MISC PAPER 1,397.47
3960 05/31/2017 BOSWORTH PAPERS, INC. 7527519999900 639900 BLANKET PO FOR MISC PAPER 143.42
3961 05/26/2017 IOFFICE INC 7527519999900 639900 COPY AND ASSET MODULE WIT 876.50
3962 05/26/2017 OFFICE DEPOT, INC 7527519999900 639900 224831/P.SHOP 65.94
3963 05/04/2017 COAST TO COAST COMPUTER PRODUCTS 7527519999900 6399PF BLANKET PO FOR TONER 240.55
3964 05/26/2017 COAST TO COAST COMPUTER PRODUCTS 7527519999900 6399PF BLANKET PO FOR TONER 4,084.24
3965 05/31/2017 COAST TO COAST COMPUTER PRODUCTS 7527519999900 6399PF BLANKET PO FOR TONER 735.25
3966 05/04/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101511 - 101529 13,744.49
3967 05/11/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101530 - 101552 4,914.47
3968 05/18/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101553 - 101569 18,243.84
3969 05/25/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101570-101586 4,288.48
3970 05/04/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101511 - 101529 840.00
3971 05/11/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101530 - 101552 650.00
3972 05/18/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101553 - 101569 1,752.08
3973 05/25/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101570-101586 3,400.00
3974 05/26/2017 XEROX CORPORATION 8297111081100 626900 APRIL 2017 226.33
3975 05/26/2017 HOBBY LOBBY 8297119991123 639900 222626/SP OLMP CRAFTS 20.83
3976 05/04/2017 LOWE'S HOME CENTERS LLC 8297119991123 639900 222625 95.76
3977 05/24/2017 SPECIAL OLYMPICS TEXAS 8297119991123 641200 REG FEE X4 SUMMER GMS 120.00
