Bryan ISD April 2018 Check Register...Bryan ISD April 2018 Check Register Item # Ck Date Ven Name...

Bryan ISD April 2018 Check RegisterItem # Ck Date Ven Name Key Orgn Account Description Trans Amt

1 04/12/2018 FIRST CLASS TOURS, INC. 1818 129000 50 PASSENGER COACH WILL P 3,480.00

2 04/12/2018 ALEX H DE LUNA TAVARES 1818 211045 PFLUGERVILLE V MEMORI 80.00

3 04/12/2018 ALEXANDER ISHIN 1818 211045 EISENHOWER/AUS BOWIE 72.50

4 04/12/2018 ALEXANDER ISHIN 1818 211045 KLEIN OAK V R.ROCK 115.00

5 04/12/2018 ALEXANDER ISHIN 1818 211045 STRAFORD V R.ROCK 87.50

6 04/05/2018 BLAKE BELL 1818 211045 ANAHUAC V LORENA 90.00

7 04/05/2018 BLAKE BELL 1818 211045 ANAHUAC V MEXIA 90.00

8 04/12/2018 BRIAN DOWNEY 1818 211045 SPRING V R.ROCK 175.48

9 04/12/2018 BRYAN RUEBUSH 1818 211045 PFLUGERVILL V MEMORIA 123.75

10 04/12/2018 BRYAN RUEBUSH 1818 211045 SPRING V R.ROCK 123.75

11 04/12/2018 CANDIDO AMAYA 1818 211045 AUSTIN HS V ROSENBERG 90.00

12 04/12/2018 CHRISTIAN URQUHART 1818 211045 PFLUGERVILL V MEMORIA 50.00

13 04/12/2018 CHRISTIAN URQUHART 1818 211045 SPRING V R.ROCK 50.00

14 04/12/2018 CLINTON R ROBERTS 1818 211045 TOMBALL V LEANDER 243.48

15 04/05/2018 DAVID R HART 1818 211045 LIBERTY V CHINA SPRNG 75.00

16 04/12/2018 DAVID ROMAY 1818 211045 EISENHOWER/AUS BOWIE 72.50

17 04/12/2018 DAVID ROMAY 1818 211045 KLEIN OAK V R. ROCK 95.00

18 04/12/2018 DAVID ROMAY 1818 211045 STRAFORD V R.ROCK 72.50

19 04/12/2018 DENNIS HAYNES 1818 211045 EISENHOWER/AUS BOWIE 112.50

20 04/12/2018 DENNIS HAYNES 1818 211045 STRAFORD V R.ROCK 112.50

21 04/12/2018 GABRIEL ALVAREZ 1818 211045 KLEIN OAK V R. ROCK 90.00

22 04/12/2018 GABRIEL ALVAREZ 1818 211045 TOMBALL V LEANDER 90.00

23 04/12/2018 GREGORIO GARZA 1818 211045 TOMBALL V LEANDER 241.70

24 04/12/2018 HABEEB HOOSHMAND 1818 211045 PFLUGERVILLE V MEMORI 80.00

25 04/05/2018 JACOB ERICSON 1818 211045 ANAHUAC V LORENA 67.50

26 04/05/2018 JACOB ERICSON 1818 211045 ANAHUAC V MEXIA 67.50

27 04/12/2018 JAMES DENNIS SMITH 1818 211045 SPRING V R.ROCK 145.72

28 04/05/2018 JEFF JOHNSON 1818 211045 ANAHUAC V MEXIA 75.00

29 04/05/2018 JONATHAN MANN 1818 211045 LIBERTY V CHINA SPRNG 90.00

30 04/12/2018 JORGE E ROJAS JR 1818 211045 AUSTIN HS V ROSENBERG 95.00

31 04/05/2018 KELLY F CRISWELL 1818 211045 ANAHUAC V LORENA 85.00

32 04/05/2018 KELVIN SINGLETON JR 1818 211045 LIBERTY V CHINA SPRNG 75.00

33 04/05/2018 MARK C BALDWIN 1818 211045 ANAHUAC V LORENA 50.00

34 04/05/2018 MARK C BALDWIN 1818 211045 ANAHUAC V MEXIA 50.00

35 04/12/2018 OLIVER T PEREZ 1818 211045 TOMBALL V LEANDER 212.60

36 04/12/2018 OMAR RAMIREZ 1818 211045 PFLUGERVILLE V MEMORI 95.00

37 04/12/2018 RAMIRO TORIBIO 1818 211045 SPRING V R.ROCK 160.48

38 04/12/2018 REID MICHALSKI 1818 211045 AUSTIN HS V ROSENBERG 95.00

39 04/12/2018 ROBERT CARAWAY 1818 211045 KLEIN OAK V R. ROCK 95.00

40 04/12/2018 ROBERT CARAWAY 1818 211045 STRAFORD V R.ROCK 80.00

41 04/05/2018 RONALD E HAMMOND JR 1818 211045 ANAHUAC V LORENA 67.50

42 04/05/2018 RONALD E HAMMOND JR 1818 211045 ANAHUAC V MEXIA 77.50

43 04/12/2018 WILFEDO MEJIA 1818 211045 EISENHOWER/BOWIE 95.00

44 04/12/2018 WILFEDO MEJIA 1818 211045 AUSTIN HS V ROSENBERG 118.00

45 04/05/2018 ZAHIR UDOVICIC 1818 211045 LIBERTY V CHINA SPRNG 85.00

46 04/12/2018 BRANDICK HUNTER 1818 231050 RHS BSBL JV 120.00

47 04/12/2018 BRAXTEN T PILAND 1818 231050 RHS BASEBALL 126.82

48 04/12/2018 CHASE M RIEGER 1818 231050 RHS BSBL SOPH TOURN 60.00

49 04/12/2018 CHASE M RIEGER 1818 231050 RHS BSBL JV TOURN 120.00

50 04/12/2018 DANIEL MASHALL 1818 231050 RHS ROUNDUP 150.00

51 04/12/2018 DENNIS HAYNES 1818 231050 SFA TRACK MEET 225.00

52 04/12/2018 FRANK D JUAREZ 1818 231050 RHS BSBL JV 163.31

53 04/12/2018 GREGORY P MITCHELL 1818 231050 RHS BASEBALL 152.88

54 04/12/2018 JACOB B GIBBS 1818 231050 RHS BSBL SOPH 60.00

55 04/12/2018 JEFFREY DAVIS OROZCO 1818 231050 RHS BSBL JV 240.00

56 04/12/2018 MARCUS CODY MURPHY 1818 231050 RHS BASEBALL 140.05

57 04/12/2018 PAUL RIEGER 1818 231050 RHS BASEBALL TOURN 60.00

58 04/12/2018 RAYMOND KEITH SLAUGHTER 1818 231050 RHS BSBL JV 240.00

59 04/12/2018 RAYMOND KEITH SLAUGHTER 1818 231050 RHS BSBL SOPH TOURN 120.00

60 04/12/2018 ROBERT MASON HICKS 1818 231050 RHS BSBL SOPH 120.00

61 04/12/2018 TATUM LITTLETON 1818 231050 RHS BSBL JV 120.00

62 04/12/2018 VERNON K PITTMAN 1818 231050 RHS BSBL JV 120.00

63 04/12/2018 BRAXTEN T PILAND 1818360019100 6298BA BHS VS CONSOL 65.03

64 04/19/2018 DAVID WELLMAN 1818360019100 6298BA BHS VS WACO UNIV 70.00

65 04/12/2018 DWIGHT A GOULD 1818360019100 6298BA BASEB/WACO 71.20

66 04/12/2018 JACOB B GIBBS 1818360019100 6298BA BHS VS CONSOL 73.00

67 04/12/2018 JEFFREY DAVIS OROZCO 1818360019100 6298BA BHS VS CONSOL 65.43

68 04/19/2018 JOHN K HUBBARD 1818360019100 6298BA BHS VS WACO UNIV 91.25

69 04/26/2018 JOSE IRIZARRY 1818360019100 6298BA BHS VS RHS 124.54

70 04/26/2018 KELBY KERLIN 1818360019100 6298BA BHS VS RHS 150.36

71 04/19/2018 MARCUS CODY MURPHY 1818360019100 6298BA BHS VS WACO UNIV 92.46

72 04/12/2018 MICHAEL CHASE 1818360019100 6298BA BHS VS CONSOL 75.03

73 04/12/2018 PAYTON C OLTMANN 1818360019100 6298BA BASEB-WACO@NUTRABOLT 76.26

74 04/19/2018 PRENTICE DEBOSE 1818360019100 6298BA BHS VS RUDDER 140.00

75 04/19/2018 RAYMOND KEITH SLAUGHTER 1818360019100 6298BA BHS VS RUDDER HS 140.00

76 04/05/2018 RON CROZIER 1818360019100 6298BA BHS VS CONSOL 70.00

77 04/26/2018 RON CROZIER 1818360019100 6298BA BHS VS RUDDER HS 70.00

78 04/05/2018 STEVEN ZEIG 1818360019100 6298BA BHS VS CONSOL 70.00

79 04/05/2018 TERENCE CADLE 1818360019100 6298BA BHS VS CONSOL 70.00

80 04/12/2018 HERBERT TAYLOR 1818360019100 6298TN DIST TENNIS TOURN 262.35

81 04/30/2018 MICHAEL W DESLATTE 1818360019100 6298TN DIST TENNIS TOURN 397.62

82 04/26/2018 BLAKE BELL 1818360019100 6299BA BHS VS RHS 123.75

83 04/05/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS CONSOL 30.00

84 04/19/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS WACO UNIV 30.00

85 04/26/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS RHS 30.00

86 04/19/2018 DENNIS HAYNES 1818360019100 6299BA BHS VS RUDDER 225.00

87 04/12/2018 ANDREW OLIVAREZ 1818360019100 6299TR VIKING RELAYS 0.00

88 04/13/2018 ANDREW OLIVAREZ 1818360019100 6299TR VIKING RELAYS 180.00

89 04/12/2018 BRYAN RUEBUSH 1818360019100 6299TR DIST TRACK MEET-BHS 393.75

90 04/19/2018 CANDIDO AMAYA 1818360019100 6299TR DIST TRK MT-CORRECTIO 33.75

91 04/12/2018 CANDIDO AMAYA 1818360019100 6299TR DIST TRACK MEET 180.00

92 04/12/2018 DENNIS HAYNES 1818360019100 6299TR DISTRICT MEET 303.75

93 04/12/2018 GARY RATLIFF 1818360019100 6299TR DISTRICT TRACK MEET 600.00

94 04/12/2018 THOMAS C HILL JR 1818360019100 6299TR HOTEL/DIST.MEET4/4/18 171.21

95 04/30/2018 BATTERIES PLUS BULBS #428 1818360019100 6393ME 226993ATHLETICTRAINER 111.35

96 04/12/2018 OFFICE DEPOT, INC 1818360019100 6393ME 226992 / BHS TRAIN SU 104.97

97 04/05/2018 SYNCHRONY BANK/AMAZON 1818360019100 6393ME 226988 141.74

98 04/30/2018 BCS TROPHIES 1818360019100 6395OS 226989-BOYS BSKT 150.00

99 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA ADIDAS COACHING SHOES - P 341.25

100 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA LONG BLUE SOCKS 102.60

101 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA ADIDAS BOOSTS - PER COACH 500.50

102 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA BADEN BASEBALLS 257.94

103 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA BASEBALL LINE UP CARDS 18.00

104 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA CHALKER 245.00

105 04/12/2018 CHRIS JONES 1818360019100 6399BB COACHING SHOES 50.00

106 04/05/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399FB MOUTHPIECE. NAVY 210.00

107 04/12/2018 MARTY GILMAN INC 1818360019100 6399FB FREIGHT 340.80

108 04/12/2018 MARTY GILMAN INC 1818360019100 6399FB PLAYMAKER CHUTE 16'. 1,575.00

109 04/12/2018 MARTY GILMAN INC 1818360019100 6399FB SCRIMMAGE VEST. YELLOW 487.82

110 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399GO ADIDAS MODERN POLO - GREY 129.00

111 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399GO ADIDAS MODERN POLO - NAVY 129.00

112 04/12/2018 BCS TROPHIES 1818360019100 6399SW TROPHIESWIMBANQUET 159.85

113 04/12/2018 BSN SPORTS 1818360019100 6399TR 1/4" TRACK SPIKE PYRAMID 103.60

114 04/12/2018 LOWE'S HOME CENTERS LLC 1818360019100 6399TR 226991 TRCK TARP/SPIK 128.76

115 04/26/2018 ASHLEY D DAVIS 1818360019100 6411TV AIRFARE-VB CLINIC-ORE 875.90

116 04/19/2018 TRENT A COX 1818360019100 6411TV TRVL-CEDAR CRK-SOCCER 92.77

117 04/19/2018 TRENT A COX 1818360019100 6411TV TRVL-CORSICANA-SOCCER 134.82

118 04/05/2018 BUSH'S CHICKEN 1818360019100 6412BA MEALS COACHES&ATHLET 149.50

119 04/12/2018 WHATABURGER, INC. 1818360019100 6412BA BRYAN HS BASEBALL 152.22

120 04/12/2018 THE MANAGEMENT COMPANY 1818360019100 6412GO BRYAN HS GOLF- PEPPER 1,350.00

121 04/19/2018 TIMOTHY PEPPER 1818360019100 6412GO PRACT RND-REGIONAL 160.00

122 04/12/2018 LA QUINTA INN 1818360019100 6412TN BRYAN HS-R. STEWART 201.14

123 04/12/2018 LA QUINTA INN 1818360019100 6412TN R.STEWART-BRYAN HS 0.00

124 04/05/2018 RANDY STEWART 1818360019100 6412TN FOOD/ENTRY/ELLISON 267.31

125 04/05/2018 RANDY STEWART 1818360019100 6412TN FOOD/ENTRY/TOURN X2 166.48

126 04/12/2018 RANDY STEWART 1818360019100 6412TN FUEL-HOUSTON TOURN 30.00

127 04/12/2018 RANDY STEWART 1818360019100 6412TN MEALS/TOURN-WILLIS 187.00

128 04/26/2018 RANDY STEWART 1818360019100 6412TN TRVL-WILLIS-TENNIS 108.07

129 04/12/2018 MATTHEW RICE 1818360019100 6412TR MEALS/DISTR. TRK MEET 328.96

130 04/26/2018 WHITEHOUSE HIGH SCHOOL 1818360019100 6412TR MEALS-BRYAN HS TRACK 66.00

131 04/26/2018 ART OF COACHING VOLLEYBALL 1818360019100 641400 DAVIS/LEMLEY REG. FEE 648.90

132 04/19/2018 TEXAS ASSOCIATION OF BSKTB COACHES 1818360019100 641400 REG FEES X5-BRYAN HS 400.00

133 04/19/2018 DINERS CLUB COMMERCIAL 1818360019100 6494PL BHS PWRL EX MO RIESEL 20.00

134 04/19/2018 DINERS CLUB COMMERCIAL 1818360019100 6494TN BHS TEN FUEL CORSICA 75.01

135 04/19/2018 CTRMA PROCESSING 1818360019100 6494WR LP-1348799 19.48

136 04/30/2018 TEXAS LETTER JACKETS 1818360019100 6497JF JACKETS FOR FOOTBALL - IS 42.00

137 04/30/2018 TEXAS LETTER JACKETS 1818360019100 6497JS LETTER JACKETS FOR BHS -- 1,512.00

138 04/30/2018 WILDCAT MFG 1818360019100 663900 BASE FOR CAGES 600.00

139 04/30/2018 WILDCAT MFG 1818360019100 663900 COMBINATION LOCKS 476.00

140 04/30/2018 WILDCAT MFG 1818360019100 663900 ALUMINUM NUMBER PLATES 30.00

141 04/30/2018 WILDCAT MFG 1818360019100 663900 DELIVERY (UNLOAD, SIT IN 950.00

142 04/30/2018 WILDCAT MFG 1818360019100 663900 INSTALLATION 400.00

143 04/30/2018 WILDCAT MFG 1818360019100 663900 TWENTY TWO (28) OPENING 4,480.00

144 04/19/2018 COLLEGE STATION BASKETBALL 1818360019177 6298BB BHS SCRIMMAGES 225.00

145 04/12/2018 HABEEB HOOSHMAND 1818360019177 6298SC BHS VS NACOGDOCHES 75.00

146 04/12/2018 ROBERT CARAWAY 1818360019177 6298SC BHS VS NACOGDOCHES 75.00

147 04/12/2018 WILFEDO MEJIA 1818360019177 6298SC BHS VS NACOGDOCHES 85.00

148 04/26/2018 ALI KNIGHT 1818360019177 6298SO BHS VS CONSOL 75.00

149 04/26/2018 BOBBY EWING 1818360019177 6298SO BHS VS CSHS 75.00

150 04/19/2018 DOMINGO FONSECA JR 1818360019177 6298SO BHS VS RUDDER 145.00

151 04/19/2018 KENT GARDNER 1818360019177 6298SO BHS VS RUDDER 85.00

152 04/12/2018 KENT GARDNER 1818360019177 6298SO BHS VS PFLUGERVILLE 145.00

153 04/26/2018 LALO GARCIA 1818360019177 6298SO BHS VS TEMPLE 135.00

154 04/26/2018 LANNY R THIBODEAUX 1818360019177 6298SO BHS VS TEMPLE 130.00

155 04/12/2018 MATTHEW R STOKES 1818360019177 6298SO BHS VS WACO UNIV 85.00

156 04/19/2018 ROBERT L OROZCO 1818360019177 6298SO BHS VS RUDDER HS 145.00

157 04/26/2018 ROBERT L OROZCO 1818360019177 6298SO BHS VS TEMPLE 85.00

158 04/12/2018 ROBERT L OROZCO 1818360019177 6298SO BHS VS WACO UNIV 145.00

159 04/12/2018 ROBERT W CHEYNE 1818360019177 6298SO BHS VS PFLUGERVILLE 145.00

160 04/12/2018 ROBERT W CHEYNE 1818360019177 6298SO BHS VS WACO UNIV 145.00

161 04/12/2018 ANGEL MARTINEZ JR 1818360019177 6299SO BHS VS WACO UNIV 67.50

162 04/19/2018 BLAKE BELL 1818360019177 6299SO GIRL SB VS WACO 22.50

163 04/12/2018 BLAKE BELL 1818360019177 6299SO BHS VS WACO UNIV 90.00

164 04/19/2018 BRYAN RUEBUSH 1818360019177 6299SO BHS VS RUDDER HS 180.00

165 04/26/2018 BRYAN RUEBUSH 1818360019177 6299SO BHS VS TEMPLE 236.25

166 04/12/2018 CHASE MCCONNELL 1818360019177 6299SO BHS VS PFLUGERVILLE 191.25

167 04/12/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS PFLUGERVILLE 45.00

168 04/12/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS WACO UNIV 45.00

169 04/19/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS RUDDER HS 45.00

170 04/26/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS TEMPLE 45.00

171 04/12/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS PFLUGERVILLE 45.00

172 04/12/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS WACO UNIV 45.00

173 04/19/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS RUDDER HS 45.00

174 04/26/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS TEMPLE 45.00

175 04/12/2018 LUIS CANTU 1818360019177 6299SO BHS VS PFLUGERVILLE 45.00

176 04/12/2018 LUIS CANTU 1818360019177 6299SO BHS VS WACO UNIV 45.00

177 04/19/2018 LUIS CANTU 1818360019177 6299SO BHS VS RUDDER 45.00

178 04/26/2018 LUIS CANTU 1818360019177 6299SO BHS VS CONSOL 30.00

179 04/26/2018 LUIS CANTU 1818360019177 6299SO BHS VS TEMPLE 45.00

180 04/12/2018 ASHLEY LARA 1818360019177 6411SO MILES/JACKSONVILLE 135.89

181 04/05/2018 ENRIQUE LUNA 1818360019177 6412SO MEALS/WACO HS 325.00

182 04/19/2018 ENRIQUE LUNA 1818360019177 6412SO MEALS/SB PLAYOFFS 903.00

183 04/05/2018 JENNIFER PITTMAN 1818360019177 6412TR ENTRY FEE/MEALS/PKING 340.27

184 04/26/2018 MATTHEW RICE 1818360019177 6412TR MEALS/WHITEHSE-TRK MT 385.82

185 04/19/2018 CHARLIE CAIN 1818360029100 6298BA RHS VS BHS 120.00

186 04/12/2018 CHASE M RIEGER 1818360029100 6298BA RHS VS CSHS 140.00

187 04/12/2018 CHASE M RIEGER 1818360029100 6298BA RHS VS WACO JV 120.00

188 04/12/2018 COREY BAYSINGER 1818360029100 6298BA RHS VS CONSOL 140.00

189 04/26/2018 COREY BAYSINGER 1818360029100 6298BA RHS VS CSHS 70.00

190 04/19/2018 COREY BAYSINGER 1818360029100 6298BA RHS VS CSHS 70.00

191 04/19/2018 JEFFREY DAVIS OROZCO 1818360029100 6298BA BHS VS RUDDER 124.94

192 04/05/2018 MARCUS CODY MURPHY 1818360029100 6298BA RHS VS BHS 93.25

193 04/19/2018 MARCUS CODY MURPHY 1818360029100 6298BA RHS VS WACO 97.00

194 04/12/2018 PRENTICE DEBOSE 1818360029100 6298BA RHS VS CONSOL 140.00

195 04/26/2018 PRENTICE DEBOSE 1818360029100 6298BA RHS VS CSHS 70.00

196 04/05/2018 RON CROZIER 1818360029100 6298BA RHS VS BHS 70.00

197 04/12/2018 RON CROZIER 1818360029100 6298BA RHS VS CONSOL 140.00

198 04/05/2018 RON EDWARDS 1818360029100 6298BA RHS VS BHS 118.12

199 04/12/2018 TATUM LITTLETON 1818360029100 6298BA RHS VS CSHS 140.00

200 04/26/2018 TATUM LITTLETON 1818360029100 6298BA RHS VS CSHS 70.00

201 04/12/2018 ANGEL MARTINEZ JR 1818360029100 6299BA RHS VS CONSOL 202.50

202 04/26/2018 BRYAN RUEBUSH 1818360029100 6299BA RHS VS CSHS 112.50

203 04/05/2018 DENNIS HAYNES 1818360029100 6299BA RHS VS BHS 180.00

204 04/19/2018 JONATHAN MANN 1818360029100 6299BA RHS VS WACO 112.50

205 04/12/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS CONSOL 30.00

206 04/19/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS WACO 30.00

207 04/26/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS CSHS 30.00

208 04/12/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS CSHS 45.00

209 04/26/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS CSHS 30.00

210 04/19/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS RUDDER 45.00

211 04/19/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS WACO 30.00

212 04/12/2018 SYNCHRONY BANK/AMAZON 1818360029100 6393ME CLINICAL AUTOMATIC BLOOD 131.70

213 04/12/2018 SYNCHRONY BANK/AMAZON 1818360029100 6393ME SNELLEN EYE CHART WITH RE 83.94

214 04/05/2018 H E B 1818360029100 6395OS 229364 31.67

215 04/05/2018 H E B 1818360029100 6395OS 229364/TAX -1.10

216 04/19/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS 229366 115.38

217 04/30/2018 WILTON'S OFFICE WORKS 1818360029100 6395OS 229363 25.42

218 04/05/2018 MONOGRAMS & MORE 1818360029100 6399FB BG5129GRA, BAGER 5129 C2 400.00

219 04/05/2018 MONOGRAMS & MORE 1818360029100 6399FB BG631. BADGER 4631 PRO-CO 1,100.00

220 04/05/2018 MONOGRAMS & MORE 1818360029100 6399FB SETUP CHARGES - SCREEN PR 25.00

221 04/05/2018 D & J GOLF 1818360029100 6399GO ITEM 500380001 TITLEIST D 239.88

222 04/05/2018 D & J GOLF 1818360029100 6399GO ITEM 900390001 TITLEIST H 444.00

223 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS 50 NB. CHAMPION SUIT 30.00

224 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS30BK CHAMPION SUIT 30 B 30.00

225 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS34BK CHAMPION SUITE 34 30.00

226 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS38BK CHAMPION SUITE 38 30.00

227 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS44NB CHAMPION SUIT 44 N 30.00

228 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SB48NB. BLAST SHIRT 48 N 33.00

229 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SHIPPING & HANDLING 43.20

230 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS48NB. CHAMPION SUIT 48 30.00






236 04/12/2018 SYNCHRONY BANK/AMAZON 1818360029100 6399SC 229362 104.91

237 04/19/2018 MONOGRAMS & MORE 1818360029100 6399WR 229367 RUDDER WRESTLI 102.00

238 04/26/2018 CODY KIRK BUTLER 1818360029100 6411BA SCOUT-ENNIS 150.87

239 04/26/2018 CODY KIRK BUTLER 1818360029100 6411BA SCOUT-LINDALE TX 170.13

240 04/05/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA TRVL-WACO SCOUTING 95.23

241 04/19/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA SCOUT-NACOGDOCHES 144.45

242 04/26/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA SCOUT/WILLIS, TX 165.85

243 04/19/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA SCOUT-ENNIS, TEXAS 150.87

244 04/30/2018 MARK J SMITH 1818360029100 6411BA SCOUT-LINDALE, TX 179.76

245 04/26/2018 TYLER GESSNER 1818360029100 6411BA SCOUT/CORSICANA 131.61

246 04/05/2018 MICHAEL CARRABINE 1818360029100 6411TV TRVL/LODG/NABC/SA,TX 714.55

247 04/26/2018 CHICK-FIL-A 1818360029100 6412BA BASEBALL @ WACO 133.98

248 04/19/2018 CHICK-FIL-A 1818360029100 6412BA BOYS @ TEMPLE 133.98

249 04/26/2018 CHICK-FIL-A 1818360029100 6412BA BASEBALL@WACO 261.87

250 04/12/2018 OMAR J LOYA 1818360029100 6412GY MEALS/REGIONAL GYMNAS 200.74

251 04/12/2018 OMAR J LOYA 1818360029100 6412GY FOOD/ENTRY/HEATH HS 1,125.00

252 04/12/2018 SPRINGHILL SUITES 1818360029100 6412GY RUDDER HS-OMAR LOYA 3,027.36

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266 04/30/2018 TEXAS LETTER JACKETS 1818360029100 6497JS LETTER JACKETS - G GYM 42.00

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412 04/05/2018 DELL MARKETING L.P. 1998110011100 631940 REFCK#445747 157.84

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415 04/12/2018 XEROX CORPORATION 1998110011101 626900 TRANS FEB PRINTS 6,921.90


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419 04/05/2018 SYNCHRONY BANK/AMAZON 1998110011101 639900 ONE LINE CUSTOM RUBBER ST 52.20


421 04/05/2018 SYNCHRONY BANK/AMAZON 1998110011101 639900 SELF INKING STAMP REFILL 41.94


423 04/05/2018 BIO CORPORATION 1998110011101 639946 ESTIMATED SHIPPING/HANDLI 13.55

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505 04/30/2018 SCHOOL SPECIALTY INC 1998110011123 639921 ITEM: 416164; FIXATIVE KR 7.48


507 04/05/2018 SYNCHRONY BANK/AMAZON 1998110011123 639921 FOLDING PLATFORM CART FRO 159.96

508 04/12/2018 SYNCHRONY BANK/AMAZON 1998110011123 639921 HEWLETT-PACKARD HEWCZ135A 69.80

509 04/12/2018 SYNCHRONY BANK/AMAZON 1998110011123 639921 HP HEWCZ133A 711 80-ML BL 107.86

510 04/12/2018 SYNCHRONY BANK/AMAZON 1998110011123 639921 INK CARTRIDGE, 29 ML, 3/P 52.27

511 04/19/2018 SYNCHRONY BANK/AMAZON 1998110011123 639921 PO 136503/CREDIT -39.99

512 04/12/2018 SYNCHRONY BANK/AMAZON 1998110011123 639921 HP CZ136A HP711 INK CARTR 57.51

513 04/12/2018 SYNCHRONY BANK/AMAZON 1998110011123 639921 HP UNIVERSAL INSTANT-DRY 138.43

514 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639941 10034377 THE INCREDIBLES 55.00

515 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639941 10072290 ARABESQUE 125.00

516 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639941 10530768 AVENGERS AGE OF 60.00

517 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639941 10758241 TWITTERING MACHI 55.00

518 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639941 229840 137.99

519 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639941 ESTIMATED SHIPPING/HANDLI 18.99

520 04/30/2018 MAKEMUSIC INC 1998110011123 639941 SMART MUSIC 338.00

521 04/30/2018 PENDER'S MUSIC COMPANY 1998110011123 639941 230320 86.76


523 04/30/2018 BCS TROPHIES 1998110011123 639942 ITEM: HG905S; SILVER CUST 18.75

524 04/30/2018 BCS TROPHIES 1998110011123 639942 ITEM HR905S; SILVER MEDAL 37.50

525 04/30/2018 BCS TROPHIES 1998110011123 639942 ITEM: HG905G; GOLD CUSTOM 181.25


527 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10088898; MELODIA VI 14.95

528 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10496066; BRING ME T 65.00

529 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10626154; MAMBO 50.00

530 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10762246; 7 NATION A 50.00

531 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 2433035; FANTASIA 20 45.00

532 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 10461642; THOUSAND Y 50.00


534 04/30/2018 THORN MUSIC CENTER 1998110011123 639942 230328 90.67

535 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV20961 BLACK CLEARVIEW 159.00

536 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV14215 LEGAL HANGING FI 25.88

537 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV31402 BLUE 1" BINDERS 91.50

538 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV40010 FILE CRATES 18.54

539 04/19/2018 JULIE BIRKNER 1998110011123 639943 BHS CHOIR ACCOMPANIST FOR 1,020.00

540 04/19/2018 DINERS CLUB COMMERCIAL 1998110011123 641221 TAEA VASE BHS 240.00

541 04/19/2018 JESSICA MCCULLOUGH 1998110011123 641221 MEAL/ST VASE4/27&28 261.00

542 04/19/2018 SOUTH COAST MUSICAL FESTIVAL 1998110011123 641241 BRYAN HS ENTRY FEES 1,940.00

543 04/30/2018 DORIAN BUSINESS SYSTEMS INC 1998110011123 641242 TSSEC FEE 45.00

544 04/19/2018 UIL MUSIC REGION VIII 1998110011123 641242 BRYAN HS ORCHES FEES 880.00

545 04/26/2018 DOUBLE DAVE'S PIZZAWORKS 1998110011123 641243 BHS CHOIR LUNCH FOR UIL C 952.00

546 04/12/2018 UIL MUSIC REGION VIII 1998110011123 641243 BRYAN HS CHOIR FEES 1,095.00

547 04/30/2018 TXTAG 1998110011123 649439 TOLL FEE 26.44

548 04/30/2018 TXTAG 1998110011123 649441 TOLL FEE 26.08

549 04/30/2018 SIRIUS EDUCATION SOLUTIONS 1998110011148 639947 E12 - ENGLISH I ZINGERS ( 210.00

550 04/12/2018 COLLEGE BOARD 1998110012100 633900 PRE-AP ALGEBRA 1 - 90 EST 4,600.00

551 04/12/2018 COLLEGE BOARD 1998110012100 633900 PRE-AP BIOLOGY - 250 ESTI 4,600.00

552 04/12/2018 COLLEGE BOARD 1998110012100 633900 PRE-AP ENGLISH 1 - 200 ES 4,600.00

553 04/12/2018 COLLEGE BOARD 1998110012100 633900 PRE-AP WORLD HISTORY & GE 4,600.00

554 04/30/2018 EAN HOLDINGS, LLC 1998110012200 626900 RESERVATION 1928521890 MI 208.00





559 04/30/2018 EAN HOLDINGS, LLC 1998110012200 626909 RENTAL RESERVATION 192990 52.00

560 04/26/2018 EAN HOLDINGS, LLC 1998110012200 626909 229274 BHS SHOP REPA 35.00

561 04/26/2018 EAN HOLDINGS, LLC 1998110012200 626909 229275 BHS RENT RERVA 52.00

562 04/30/2018 PRIDE CLEANERS 1998110012200 629913 DRY CLEAN CHEF COATS 353.29

563 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 DEVELOPER 21.81

564 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 RELAXERS 27.70

565 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 STYLING PRODUCTS 66.47

566 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 COLORS 132.94

567 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 HIGHLIGHTING BLEACH 66.47

568 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 NAIL PRODUCTS 103.86

569 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 SHAMPOO AND CONDITIONER G 49.86

570 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 WAXING PRODUCTS 41.54

571 04/05/2018 CASA OLE' 1998110012200 639725 DELIVERY CHARGE 8.50

572 04/05/2018 CASA OLE' 1998110012200 639725 FAJITA PACK SERVES 20 PEO 73.33

573 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS COSM EX L MEDINA 52.00

574 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX A SANCHEZ 52.00

575 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX D MALDONAD 52.00

576 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX G GUILLEN 52.00

577 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSMT EX E MEDRANO 52.00

578 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX D DIAZ 52.00

579 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX D OCAMPO 52.00

580 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX E ISAIZ 52.00

581 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX J BADILLO 52.00

582 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX L MARQUEZ 52.00

583 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSME EX S ALATORR 52.00





588 04/30/2018 HOBBY LOBBY 1998110012200 639727 FABRIC AND NOTIONS FOR PA 62.69

589 04/30/2018 HOBBY LOBBY 1998110012200 639727 FABRIC FOR SWATCH NOTEBOO 7.16

590 04/30/2018 HOBBY LOBBY 1998110012200 639727 SUPPLIES FOR JEWELRY PROJ 16.12

591 04/30/2018 HOBBY LOBBY 1998110012200 639727 SUPPLIES FOR T-SHIRTS AND 8.96

592 04/30/2018 HOBBY LOBBY 1998110012200 639727 FABRIC AND NOTIONS FOR BR 7.16

593 04/30/2018 HOBBY LOBBY 1998110012200 639727 FABRIC AND NOTIONS FOR PI 37.63

594 04/30/2018 HOBBY LOBBY 1998110012200 639727 SUPPLIES FOR FASHION SHOW 17.91

595 04/26/2018 LOWE'S HOME CENTERS LLC 1998110012200 639735 #445582 MODEL # PFTC4026- 148.13

596 04/26/2018 LOWE'S HOME CENTERS LLC 1998110012200 639735 #831097 KOBALT 1000 SERIE 278.57

597 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX EMULSION REMOVER - 45.98

598 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX HILIGHT WHITE - PL 127.98

599 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX MATTE BLACK - 32 O 20.99

600 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX MATTE BLACK - PLAS 101.98

601 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX NAVY BLUE - 32 OZ 47.98

602 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX PLASTISOL SCREEN W 71.90

603 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 100 PK - 2.25 INCH DIAMET 39.99

604 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 6-PACK 20"X24" ALUMINUM S 227.62


606 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX DC-PINK - TEXTILE 123.90

607 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX PLASTISOL PRESS WA 61.90

608 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX SCARLET RED - 32 O 47.98

609 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 HP 10 BLACK ORIGINAL INK 58.99

610 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 HP C9449A 70 PHOTO BLACK 75.13

611 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 RUTLAND SCREEN PRINTING P 394.17


613 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 CANON EF-S 18-55MM F/3.5- 99.00

614 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 CANON LUSTER PHOTO PAPER, 99.98

615 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 CANON PRO LUSTER INKJET P 29.70

616 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 LINENTABLECLOTH 60 X 102- 9.97

617 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 MANFROTTO MK290XTA3-3WUS 169.88

618 04/19/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 CANON LUSTER PHOTO PAPER, 149.97

619 04/19/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 IOGEAR COMPACT USB 3.0 SD 8.95

620 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 CANON CLI-42 8 PK VALUE P 233.70

621 04/12/2018 SYNCHRONY BANK/AMAZON 1998110012200 639739 ETYHF 14 PACK COLORED OVE 14.99

622 04/12/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM # 122491; MODEL # T1 11.77

623 04/12/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM # 538422; MODEL # PC 58.95



626 04/12/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM # 804820; MODEL # WG 21.58


628 04/12/2018 LOWE'S HOME CENTERS LLC 1998110012200 639742 ITEM # 568065; MODEL # 19 17.67


630 04/30/2018 HOBBY LOBBY 1998110012200 639746 GREEN PAINT 44.67

631 04/30/2018 HOBBY LOBBY 1998110012200 639746 GLUE STICKS 55.86

632 04/30/2018 HOBBY LOBBY 1998110012200 639746 GOLD GLITTER 8.38

633 04/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 GREENERY 240.47

634 04/30/2018 SOUTHERN FLORAL COMPANY 1998110012200 639746 FLOWERS 240.47

635 04/19/2018 BLUE BAKER 1998110012200 639900 BETHANY CRAFT BLUE BOX LU 8.46

636 04/19/2018 BLUE BAKER 1998110012200 639900 CINDY HODGES BLUE BOX LUN 9.57

637 04/19/2018 BLUE BAKER 1998110012200 639900 CTE ADVISORY MEETING AT 1 296.78

638 04/19/2018 BLUE BAKER 1998110012200 639900 TRICIA NOYES BLUE BOX LUN 9.57

639 04/30/2018 CERTIPORT 1998110012200 639900 MOS VOUCHER WITH RETAKE F 603.75

640 04/30/2018 FARONICS TECHNOLOGIES, INC. 1998110012200 639900 DEEP FREEZE LICENSE FEE F 1,764.00

641 04/30/2018 FARONICS TECHNOLOGIES, INC. 1998110012200 639900 DEEP FREEZE MAINTENANCE F 1,845.76

642 04/30/2018 FARONICS TECHNOLOGIES, INC. 1998110012200 639900 DEEP FREEZE UPGRADE FEE F 3,780.00

643 04/30/2018 PRECISION EXAMS LLC 1998110012200 639900 CAREER SKILLS - SINGLE AS 2,524.00

644 04/19/2018 COTTON PATCH CAFE #23 1998110012200 639913 FAMILY AND CONSUMER SCIEN 225.00

645 04/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639918 2/20/18 - 3/20/18 97.44

646 04/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998110012200 639922 2/20/18 - 3/20/18 118.13

647 04/30/2018 STACI PHILLIPS 1998110012200 641100 IN-DISTRICT TRAVEL 37.45

648 04/19/2018 EXXONMOBIL 1998110012200 641209 SHARONDA WILLIAMS 34.72

649 04/19/2018 SHARONDA WILLIAMS 1998110012200 641209 FUEL-RENTAL VEHICLE 22.00

650 04/12/2018 SHARONDA WILLIAMS 1998110012200 641209 FUEL REIMB-SKILLSUSA 22.00

651 04/26/2018 SHARONDA WILLIAMS 1998110012200 641209 FUEL REIMB-AUSTIN 45.00

652 04/26/2018 MARIA BESA 1998110012200 641213 FCCLA-MEALS 97.00

653 04/26/2018 RHONDA CUPIT 1998110012200 641213 FCCLA-PARK/REG/MEALS 206.66

654 04/19/2018 NATHAN MCCANN 1998110012200 641215 SKILLS/FUEL/MEALS 165.94

655 04/19/2018 EXXONMOBIL 1998110012200 641217 CARL WALTHER 25.52

656 04/19/2018 EXXONMOBIL 1998110012200 641217 CARL WITHER 20.00

657 04/19/2018 EXXONMOBIL 1998110012200 641217 JOHN BURROW 30.00

658 04/12/2018 JOHN BURROWS 1998110012200 641217 SKILLSUSA/MEALS 78.00

659 04/26/2018 CHASE VASBINDER 1998110012200 641222 TTCDE-MEALS 51.00

660 04/12/2018 COURTYARD WOODLANDS 1998110012200 641222 BHSROOMS-STATE FFA 381.99

661 04/12/2018 HOLIDAY INN 1998110012200 641222 BHS ROOM FFA COMP 385.17

662 04/12/2018 HOLIDAY INN 1998110012200 641222 RHS ROOM FFA COMP 385.17

663 04/26/2018 KRISTEN SCHULER 1998110012200 641222 AREA3/MEALS 29.00


665 04/05/2018 MONOGRAMS & MORE 1998110012300 639900 229595 / BHS SPEED 83.90

666 04/05/2018 WALMART COMMUNITY / GEMB 1998110012300 639900 230721/18+ COOKING 14.85


668 04/30/2018 CLAIRE LOWDE 1998110012400 641100 IN-DISTRICT TRAVEL 13.86

669 04/30/2018 JOYCE JONES 1998110012400 641100 IN-DISTRICT TRAVEL 39.04

670 04/30/2018 CRESTLINE 1998110013189 639900 ESTIMATED SHIPPING/HANDLI 12.30

671 04/30/2018 CRESTLINE 1998110013189 639900 6FT STANDARD TABLE COVER 164.03

672 04/19/2018 FLINN SCIENTIFIC INC. 1998110013189 639900 229515 143.43

673 04/19/2018 APPLE COMPUTER,INC. 1998110013189 639974 230017 BHS SHIPPING 6.95

674 04/19/2018 APPLE COMPUTER,INC. 1998110013189 639974 230017 BHS DISPLAY 349.00

675 04/30/2018 APPLE COMPUTER,INC. 1998110013189 639974 230019 BHS DISPLAY 349.00

676 04/30/2018 APPLE COMPUTER,INC. 1998110013189 639974 230019 SHIPPING 6.95

677 04/12/2018 DELL MARKETING L.P. 1998110021100 631940 230013 57.74

678 04/30/2018 MARK A COLLINS 1998110021100 641100 IN DISTRICT TRAVEL 34.50

679 04/12/2018 PITNEY BOWES GLOBAL 1998110021101 626900 3/30/18 - 4/29/18 79.00

680 04/30/2018 XEROX CORPORATION 1998110021101 626900 FEBRUARY LEASE 63.95

681 04/12/2018 XEROX CORPORATION 1998110021101 626900 FEB LEASE 4,807.99

682 04/30/2018 XEROX CORPORATION 1998110021101 626900 MARCH LEASE 1,122.58

683 04/30/2018 AVINEXT 1998110021101 639900 CHIEF ROMAU UNIVERSAL RPM 165.00

684 04/30/2018 AVINEXT 1998110021101 639900 MULTIMEDIA SETUP/INSTALL 140.00

685 04/30/2018 AVINEXT 1998110021101 639900 POWERLITE 107 PROJ XGA 35 499.00

686 04/05/2018 LOWE'S HOME CENTERS LLC 1998110021101 639900 229792 / SCIENCE GLOV 56.92



689 04/30/2018 XEROX CORPORATION 1998110021101 639900 01/31-03/14 COPY OVER 0.24





694 04/19/2018 SAM'S CLUB DIRECT 1998110021101 639944 229798/MATH LAB 72.06



697 04/30/2018 APPLIED PRACTICE PUBLISHING 1998110021101 639947 AN ALLUSION A DAY VOL. 1 111.76

698 04/30/2018 APPLIED PRACTICE PUBLISHING 1998110021101 639947 AN ALLUSION A DAY VOL. I 83.82

699 04/30/2018 APPLIED PRACTICE PUBLISHING 1998110021101 639947 TERMS PRIPLE LAY 2-DECK 179.62

700 04/05/2018 BISD-RUDDER STUDENT ACTIVITY FUND 1998110021101 639947 PRINTING ENGII PUZZLE 10.80

701 04/19/2018 SYNCHRONY BANK/AMAZON 1998110021101 639947 JULIUS CAESAR (NO FEAR SH 89.25

702 04/19/2018 SYNCHRONY BANK/AMAZON 1998110021101 639947 ROMEO & JULIET (NO FEAR S 84.75

703 04/26/2018 SYNCHRONY BANK/AMAZON 1998110021101 639947 MACBETH 194.70


705 04/19/2018 CATALINA MIZE 1998110021101 639951 MEAL/BLANTON MUSEUM 84.50

706 04/26/2018 FOLLETT SCHOOL SOLUTIONS 1998110021101 639951 229491 RHS TECH EDUCA 11.20

707 04/19/2018 DINERS CLUB COMMERCIAL 1998110021101 641100 GRN HYATT TAX SUTTON 37.63

708 04/30/2018 GUADALUPE CONTRERAS 1998110021101 641100 IN DISTRICT TRAVEL 58.90

709 04/19/2018 BLANTON MUSEUM OF ART 1998110021101 641200 CATALINA MIZE 11GUEST 22.00

710 04/19/2018 BALFOUR 1998110021101 649904 ESTIMATED SHIPPING/HANDLI 9.80

711 04/19/2018 BALFOUR 1998110021101 649904 GOLD HONOR STOLE 196.08

712 04/30/2018 BALFOUR 1998110021101 649904 DIPLOMA COVERS 3,054.86

713 04/30/2018 BALFOUR 1998110021101 649904 DIPLOMA INSERTS W/ NO NAM 101.44

714 04/30/2018 BALFOUR 1998110021101 649904 DIPLOMA INSERTS W/NAMES 1,902.09

715 04/30/2018 BALFOUR 1998110021101 649904 DIPLOMA INSERTS WITH NO N 50.72

716 04/19/2018 BALFOUR 1998110021101 649904 WHITE HONOR STOLES 294.12

717 04/05/2018 ANDREW G EASTON 1998110021123 629941 MILEAGE 70.94

718 04/05/2018 ANDREW G EASTON 1998110021123 629941 BAND CLINICIAN FOR RHD BA 100.00

719 04/30/2018 PRIDE CLEANERS 1998110021123 629941 CONCERT DRESS CLEANING 340.00

720 04/30/2018 PRIDE CLEANERS 1998110021123 629941 CONCERT TUX PANTS CLEANIN 187.00

721 04/30/2018 PRIDE CLEANERS 1998110021123 629941 CONCERT TUX JACKETS CLEAN 199.95

722 04/12/2018 RUSSELL TEWELEIT 1998110021123 629941 RHS BAND CLINICIAN 750.00

723 04/30/2018 PRIDE CLEANERS 1998110021123 629943 ALTERATIONS OF BLACK DRES 372.00

724 04/30/2018 PRIDE CLEANERS 1998110021123 629943 CLEANING OF TUX PANTS 97.75

725 04/30/2018 PRIDE CLEANERS 1998110021123 629943 CLEANING OF BLACK DRESSES 480.00

726 04/30/2018 PRIDE CLEANERS 1998110021123 629943 CLEANING OF NECK TIES 5.25

727 04/30/2018 PRIDE CLEANERS 1998110021123 629943 CLEANING OF TUX COATS 111.60

728 04/30/2018 PRIDE CLEANERS 1998110021123 629943 CLEANING OF TUX SHIRTS 35.10

729 04/30/2018 THORN MUSIC CENTER 1998110021123 639941 RHS BAND SUPPLIES 1.50



732 04/30/2018 THORN MUSIC CENTER 1998110021123 639942 230323 50.00

733 04/30/2018 TEXAS LETTER JACKETS 1998110021123 639943 229849 42.00

734 04/19/2018 MICHAEL PATTERSON 1998110021123 641243 MEALS/UIL CONTEST 308.00

735 04/19/2018 UIL MUSIC REGION VIII 1998110021123 641243 RUDDER HS CHOIR FEES 1,095.00

736 04/30/2018 SIRIUS EDUCATION SOLUTIONS 1998110021148 639947 E12 - ENGLISH I ZINGERS ( 210.00



739 04/12/2018 COLLEGE BOARD 1998110022100 633900 PRE-AP ENGLISH 1 - 180 ES 4,600.00


741 04/12/2018 BURMAX COMPANY,INC. 1998110022200 639725 229258RHSCOSMETOLOGY 125.58

742 04/30/2018 THE KROGER CO. 1998110022200 639726 229248 165.73

743 04/30/2018 THE KROGER CO. 1998110022200 639726 COPY CHG/229248 5.00

744 04/30/2018 THE KROGER CO. 1998110022200 639726 RHS CULINARY LAB GROCERIE 144.20

745 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CA2428STM - CANON EF-S 24 148.20

746 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CANON EF-S 10-18MM F/4.5- 297.40

747 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CAPPLL50 - CANON PHOTO PA 31.81

748 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CAPPLSB50 - CANON PHOTO P 49.72

749 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CAPPPSG13 - CANON SG-201 49.72

750 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 EPUPGL50 - EPSON ULTRA PR 24.82

751 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 LIEBSS9B25 - LINECO 9" SI 9.45

752 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 MUR2Q - MULTI-CART 8-IN-1 88.52

753 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 OBAT3585BC22 OBEN AT-3585 217.74

754 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 SEASCGGL - SENSEI ANTI-ST 7.95

755 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 SEASCGGM - SENSEI ANTI-ST 7.95

756 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 STSF236BK - START BY PRAT 63.56

757 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 TEPR8 - TESTRITE PRINT RO 8.90

758 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 USDGHSWS - USA GEAR PROFE 29.74

759 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CACLI428PK - CANON CLI-42 124.32

760 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CANON EF 50MM F/1.8 STM L 124.33

761 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 CAPPPSG81150 - CANON SG-2 42.75

762 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 DELKIN DEVICES SENSOR SCO 79.52

763 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 EPPLPL50 - EPSON ULTRA PR 22.88

764 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 EPSCPBP400 - EPSON T324 U 117.57

765 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 GALCFCLK - GARY FONG LIGH 149.15

766 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 HEIPSG42100 - HP UNIVERSA 116.55

767 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 LITT150 - LINECO TYVEK TA 27.75

768 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 OBSTB10 OPEN TRIPOD HAMMO 23.84

769 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 PEPLQ - PELICAN 1506TSA L 25.76

770 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 PIPSM500 - PIONEER PHOTO 2.48

771 04/30/2018 B & H PHOTO-VIDEO 1998110022200 639737 PRBDF17223 - PRINT FILE 1 55.60

772 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM 189087; ELMER'S PROB 17.41

773 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM 305666; SKIL 6-AMP K 67.04

774 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM 41248; SKIL 13-PACK 12.04

775 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM 753548; 16-OZ SMOOTH 9.36

776 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 308892; NATIONAL HA 7.46

777 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 386884; PROJECT SOU 21.40

778 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 690634; KRYLON SILV 8.02

779 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 851397; KRYLON GOLD 18.02

780 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM 425370; WARNER 6-IN 4.00

781 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 235589; WAXMAN 3-IN 28.04

782 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 470352; GATOR 25-PA 9.36

783 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 623079; PORTER-CABL 134.08

784 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 690532; KRYLON BANN 10.67

785 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 ITEM: 70372; BASIC CONNEC 26.78

786 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639740 REVOLUTIONPLY 5MM POPLAR 40.19

787 04/05/2018 LOWE'S HOME CENTERS LLC 1998110022200 639742 CONSTRUCTION LAB SUPPLIES 281.94



790 04/30/2018 HOBBY LOBBY 1998110022200 639746 ALL TEMP CRAFT STICKS MIN 57.58

791 04/30/2018 HOBBY LOBBY 1998110022200 639746 JUMBO WOOD CRAFT STICKS 57.60

792 04/30/2018 HOBBY LOBBY 1998110022200 639746 WASHABLE PAINT PACK 33.61

793 04/30/2018 HOBBY LOBBY 1998110022200 639746 WOOD CRAFT STICKS 57.60

794 04/30/2018 HOBBY LOBBY 1998110022200 639746 FLAT PAINT BRUSHES 47.98

795 04/30/2018 HOBBY LOBBY 1998110022200 639746 PIPE CLEANER 38.37

796 04/30/2018 HOBBY LOBBY 1998110022200 639746 TISSUE PAPER 62.02

797 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 12 PACK PATUNIA 95.82

798 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 6 PACK MARIGOLD 34.91

799 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 BLOOD MEAL 12.17

800 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 FISH EMULSION 35.40

801 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 VEGETABLE/HERB/FLOWER/FRU 87.25

802 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 BONE MEAL 12.17

803 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 GARDEN SOIL 139.28

804 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 JOBE'S ORGANIC VEGETABLE 17.40

805 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 MATURE PARENT PLANT STOCK 87.27

806 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 MIRACLE GROW POTTING MIX 235.28

807 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 SHAKE AND FEED ALL PURPOS 27.23

808 04/19/2018 LOWE'S HOME CENTERS LLC 1998110022200 639746 VEGETABLE SEEDS 87.27

809 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 BOX FLORAL FOAM 81.36

810 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 BOXED ROSES 69.23

811 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 FLOWERS 359.60

812 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 FORAL FOAM 53.94

813 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 GREENERY 359.60

814 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 LEMON LEAF 7.08

815 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 MINI CARNATIONS (RED AND 44.68

816 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 WHITE CARNATIONS 106.08

817 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 FLAT SQUARE BOWLS 251.02

818 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 GREEN BALL DIANTHUS 354.21

819 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 MRYTLE 89.01

820 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 STOCK 214.41

821 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 WAX FLOWERS 8.99

822 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 WHITE 5" BASKETS 109.23

823 04/05/2018 SOUTHERN FLORAL COMPANY 1998110022200 639747 WIRE 56.97

824 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 LOW MIDDLING SPOTTED (5 L 130.00

825 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 MIDDLING SPOTTED (5 LBS) 130.00

826 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 STRICT LOW MIDDLING TINGE 130.00

827 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 GOOD ORDINARY WHITE LEAF 130.00

828 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 LOW MIDDLING TINGED (5 LB 130.00

829 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 LOW MIDDLING WHITE LEAF C 130.00

830 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 MIDDLING TINGED (5 LBS) 130.00

831 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 STRICT GOOD ORDINARY SPOT 130.00

832 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 STRICT GOOD ORDINARY WHIT 130.00

833 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 STRICT LOW MIDDLING SPOTT 130.00

834 04/05/2018 USDA, AMS, COTTON & TOBACCO PROGRAM1998110022200 639748 STRICT MIDDLING SPOTTED ( 130.00

835 04/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998110022200 639749 229272 107.20

836 04/12/2018 TEEX - TEXAS ENG EXTENSION SERV 1998110022200 639749 229265/RHS-OSHA CERTI 120.00

837 04/19/2018 BLUE BAKER 1998110022200 639900 TINA BARTON BLUE BOX LUNC 9.11

838 04/19/2018 BLUE BAKER 1998110022200 639900 CTE ADVISORY MEETING ON A 299.05

839 04/19/2018 BLUE BAKER 1998110022200 639900 JASON CORDES BLUE BOX LUN 10.31

840 04/19/2018 BLUE BAKER 1998110022200 639900 JUSTICE RICHARDS BLUE LUN 10.31

841 04/19/2018 BLUE BAKER 1998110022200 639900 MICHELLE KNOX BLUE LUNCH 10.31

842 04/30/2018 CERTIPORT 1998110022200 639900 ACA VOUCHER WITH RETAKE F 218.46

843 04/30/2018 CERTIPORT 1998110022200 639900 QUICKBOOKS CERTIFIED USER 396.00

844 04/30/2018 CERTIPORT 1998110022200 639900 MOS VOUCHER WITH RETAKE F 1,552.50

845 04/30/2018 FARONICS TECHNOLOGIES, INC. 1998110022200 639900 DEEP FREEZE MAINTENANCE F 1,330.76

846 04/30/2018 FARONICS TECHNOLOGIES, INC. 1998110022200 639900 DEEP FREEZE LICENSE FEE F 1,836.00

847 04/30/2018 FARONICS TECHNOLOGIES, INC. 1998110022200 639900 DEEP FREEZE UPGRADE FEE F 2,386.80

848 04/30/2018 PRECISION EXAMS LLC 1998110022200 639900 CAREER SKILLS - SINGLE AS 2,524.00

849 04/12/2018 FCCLA FAMILY CAREER & COMM LEADERS 1998110022200 639913 ITEM 253-0010; STAR EVENT 176.00

850 04/19/2018 DONALD E BROWN 1998110022200 641200 SKILLSUSA/MEALS 88.00

851 04/05/2018 HAMPTON INN 1998110022200 641200 RUDDER HIGH19ROOMS 11,742.57

852 04/05/2018 TEXAS FCCLA 1998110022200 641213 LHENDRIX COMPETITION REGI 88.00

853 04/19/2018 CAROLYN MONCIVAIS LOWRY 1998110022200 641217 SKILL/GAS/MEALS 160.17

854 04/19/2018 JASON CORDES 1998110022200 641217 SKILLUSA-GAS/MEALS 113.88

855 04/19/2018 MARK J SMITH 1998110022200 641217 SKILL/GAS/MEALS 169.20

856 04/19/2018 STEPHANIE RUSSELL 1998110022200 641217 SKILLS/GAS/MEALS 162.55

857 04/19/2018 TORI POTTS 1998110022200 641217 SKILLSUSA/GAS/MEALS 88.00

858 04/19/2018 JAMES SCIANDRA JR 1998110022200 641218 SKILLS/GAS/MEALS 116.34

859 04/12/2018 COURTYARD WOODLANDS 1998110022200 641222 RHSROOMS-STATE FFA 381.99

860 04/26/2018 KAITLIN SHIRLEY 1998110022200 641222 TALETON-MEALS 29.00

861 04/26/2018 KAITLIN SHIRLEY 1998110022200 641222 TTCDE-MEALS 51.00

862 04/26/2018 MICHELLE KNOX 1998110022200 641222 TTCDE/MEALS 51.00

863 04/26/2018 RILEY WEBB 1998110022200 641222 TARLETON-MEALS 29.00

864 04/26/2018 RILEY WEBB 1998110022200 641222 TTCDE-MEALS 51.00

865 04/19/2018 DINERS CLUB COMMERCIAL 1998110022300 639900 CR EDITS LLC INTUIT -75.00

866 04/12/2018 WALMART COMMUNITY / GEMB 1998110022300 639900 230727/PLUSS/STEP 50.81



869 04/30/2018 NANCY KEEFAUVER 1998110022400 641100 IN-DISTRICT TRAVEL 42.80

870 04/05/2018 APPLE COMPUTER,INC. 1998110031100 631940 230007/CLUTCH BARREL 26.00

871 04/05/2018 APPLE COMPUTER,INC. 1998110031100 631940 23007/SHIPPING 6.95


873 04/26/2018 SYNCHRONY BANK/AMAZON 1998110031101 632101 PO#229756/CREDIT -9.57



876 04/19/2018 LOWE'S HOME CENTERS LLC 1998110031101 633900 229770 COLL STAR SUPP 7.59








884 04/30/2018 MUST BE HEAVEN 1998110031101 639957 229763/O#0137 43.80

885 04/30/2018 INDECO SALES, INC. 1998110031101 639990 BEST RITE 219 MAGNETIC DR 310.95

886 04/30/2018 TXTAG 1998110031101 649400 TOLL FEE 7.70

887 04/12/2018 CDW GOVERNMENT 1998110031101 649903 ACER CHOMEBOOK R 11 C738T 1,000.00

888 04/19/2018 LOWE'S HOME CENTERS LLC 1998110031101 649903 PURCHASING DIFFERENT GIFT 250.00


890 04/30/2018 BALFOUR 1998110031101 649904 FACSIMILE SIGNATURE CHARG 19.91

891 04/30/2018 BALFOUR 1998110031101 649904 DIPLOMA COVERS 672.77

892 04/30/2018 BALFOUR 1998110031101 649904 DIPLOMA INSERTS 473.91

893 04/30/2018 BALFOUR 1998110031101 649904 SHIPPING CHARGES 74.67

894 04/30/2018 HONORS GRADUATION, LLC 1998110031101 649904 229776GRADMEDALS 30.13


896 04/12/2018 COLLEGE BOARD 1998110032100 633900 PRE-AP ENGLISH 1-150 ESTI 2,600.00




900 04/12/2018 COPY STOP PRINT & POSTAL 1998110033101 632101 BLINN STUDENT PACKETS - B 320.57

901 04/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C00617-1019 - A-PR 435.49

902 04/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C03011-1103 - CANS 27.52

903 04/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM # C21587-1002 66.00



906 04/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #10402-1003 8.04

907 04/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C06223-9156 224.08


909 04/30/2018 BLICK ART MATERIALS 1998110033101 639900 ITEM #C40404 97.08









918 04/12/2018 APPLE COMPUTER,INC. 1998110121100 631940 230011 / TTL TOP CASE 139.00

919 04/12/2018 APPLE COMPUTER,INC. 1998110121100 631940 230011 / TTL SHIPPING 6.95

920 04/30/2018 APPLE COMPUTER,INC. 1998110121100 631940 230014 CRD SVC LABOR -29.20


922 04/19/2018 KARLA STEVENS 1998110122901 639900 STAAR TESTING SUPPLIE 25.82

923 04/05/2018 OFFICE DEPOT, INC 1998110122901 639900 218649 / DAEP SCE SUP 80.60

924 04/30/2018 KARLA STEVENS 1998110122901 641100 IN DISTRICT MILEAGE 35.90


926 04/30/2018 JOHN DANIEL BREWER 1998110141101 641100 IN DISTRICT MILEAGE 118.13

927 04/12/2018 DELL MARKETING L.P. 1998110171100 631940 230006 85.79

928 04/12/2018 SAM'S CLUB DIRECT 1998110171101 639900 229911/DAEP 33.94





933 04/26/2018 XEROX CORPORATION 1998110172601 626900 03/30-04/30 LEASE 96.00


935 04/30/2018 C.C. CREATIONS, LTD 1998110172601 639969 SET UP CHARGES- ART 25.00

936 04/30/2018 C.C. CREATIONS, LTD 1998110172601 639969 FREIGHT CHARGES 25.00

937 04/30/2018 C.C. CREATIONS, LTD 1998110172601 639969 STAR ACADEMY TABLE THROW 200.00

938 04/12/2018 SAM'S CLUB DIRECT 1998110172601 639969 229909/STAR ACADEMY 145.02

939 04/12/2018 SAM'S CLUB DIRECT 1998110172601 639969 229911/STAAR TESTING 81.12

940 04/30/2018 ADVANCED GRAPHICS 1998110172601 639974 SERVICE PARTS 6-35-1 MAIN 695.00

941 04/30/2018 ADVANCED GRAPHICS 1998110172601 639974 EMAIL LABEL FOR CUSTOMER 49.78

942 04/30/2018 ADVANCED GRAPHICS 1998110172601 639974 SHIP LOANER P3500S TO CUS 41.84

943 04/12/2018 SAM'S CLUB DIRECT 1998110172601 649904 228601/GRAD ITEMS 94.96

944 04/05/2018 CPR CELL PHONE REPAIR 1998110411100 631940 229997CHROMEBOOK11 45.00

945 04/05/2018 CPR CELL PHONE REPAIR 1998110411100 631940 229998CHROMEBOOK11 45.00

946 04/05/2018 CPR CELL PHONE REPAIR 1998110411100 631940 229996-LCDREPAIR 45.00

947 04/05/2018 XEROX CORPORATION 1998110411101 626900 APRIL LEASE PAYMENT 2,083.40

948 04/19/2018 RDM AUDIO SERVICES 1998110411101 629900 DEPOSIT-SCHOOL DNCE 250.00

949 04/26/2018 EDUCATION SERV CENTER REGION X 1998110411101 639900 GEOM A NANSF 600.00

950 04/30/2018 HOBBY LOBBY 1998110411101 639900 230642/FRAMES 42.63

951 04/12/2018 RACHAEL LAYTON 1998110411101 639900 PICTURES/SHOWCASE 29.04




955 04/30/2018 FLAGHOUSE INC 1998110411101 639924 FLYING COLORS WEIGHTED BO 290.06

956 04/30/2018 HOBBY LOBBY 1998110411101 639939 230639 63.77

957 04/30/2018 HOBBY LOBBY 1998110411101 639939 230638 112.54


959 04/30/2018 THE KROGER CO. 1998110411101 639946 230641/SFA SCI 34.97

960 04/30/2018 THE KROGER CO. 1998110411101 639946 230644/COMP&LAB 50.32


962 04/26/2018 BUPPY'S CATERING 1998110411101 649900 SFA 1,615.00

963 04/26/2018 RDM AUDIO SERVICES 1998110411101 649900 LIGHTS-SFA-8TH GR 170.00

964 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST WAY STU 0.00

965 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 ESTIMATED SHIPPING/HANDLI 0.00

966 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST LIFE 0.00

967 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST PATH ST 0.00

968 04/30/2018 SYNCHRONY BANK/AMAZON 1998110411122 639900 LEGO CLASSIC GREEN BASEPL 215.64

969 04/26/2018 PARKER KNUTSON 1998110411122 641200 TSA/PARK/MEALS 93.24

970 04/30/2018 THE STRING AND HORN SHOP INC 1998110411123 624941 SFA BAND REPAIRS 270.00

971 04/30/2018 THORN MUSIC CENTER 1998110411123 624941 SFA BAND REPAIRS 54.00

972 04/30/2018 LISLE VIOLIN SHOP 1998110411123 624942 SFA ORCHESTRA REPAIRS 165.00

973 04/12/2018 LISLE VIOLIN SHOP 1998110411123 624942 SFA ORCHESTRA REPAIRS 215.00

974 04/12/2018 STEVEN D GENTRY 1998110411123 624943 SFA CHOIR PIANO TUNING 200.00


976 04/30/2018 PRIDE CLEANERS 1998110411123 629941 ALTERATIONS TO TUX PANTS 660.00

977 04/30/2018 PRIDE CLEANERS 1998110411123 629941 ALTERATIONS TO DRESSES 408.00

978 04/26/2018 JEREMY C CAMERON 1998110411123 629942 MS HONOR ORCHESTRA CLINIC 142.50

979 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 4 IN CASTERS 280.39

980 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 7 DIFFERENT PAINT COLORS 134.94

981 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 10 FT BY 2 FT PLASTIC DRO 8.41

982 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 7 SMALL INDIVIDUAL PAINT 12.27

983 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 FOAM BOARD (BACK DROPS) 245.33

984 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639941 SFA BAND CONCERT MUSIC BL 175.00

985 04/30/2018 THE STRING AND HORN SHOP INC 1998110411123 639941 SFA BAND SUPPLIES 500.00



988 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10030756 ORANGE JAM BY J 45.00

989 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10453843 FIRE DRAGON MOU 49.00

990 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10762246 SEVEN NATION AR 50.00

991 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10458715 THE RED LION BY 48.00


993 04/30/2018 THORN MUSIC CENTER 1998110411123 639942 P124 - SHOULD REST TIGHTN 1.92

994 04/19/2018 DINERS CLUB COMMERCIAL 1998110411123 641221 TAEA VASE SFA 90.00

995 04/05/2018 RAYMOND DETWILER 1998110411123 641221 REIMB FOR JR VASE 60.00

996 04/05/2018 TEXAS STATE HISTORICAL ASSOCIATION 1998110411135 641200 STUDENT ENTRY FEES ~TX HI 385.00

997 04/26/2018 SAM'S CLUB DIRECT 1998110412300 639900 229408/SOAR/TOKEN 148.84

998 04/26/2018 SAM'S CLUB DIRECT 1998110412300 639900 230636/PASS TOKEN 149.62

999 04/05/2018 CPR CELL PHONE REPAIR 1998110451100 631940 229994LCDREPAIR 45.00

1000 04/05/2018 CPR CELL PHONE REPAIR 1998110451100 631940 229990LCD REPAIR 44.99


1002 04/05/2018 CPR CELL PHONE REPAIR 1998110451101 624900 229989LCD REPLACEMENT 44.99

1003 04/30/2018 DAHILL INDUSTRIES 1998110451101 626900 APR25-MAY24 51.00


1005 04/30/2018 UBEO OF EAST TEXAS INC 1998110451101 626900 04/10-5/9/18 1,245.00


1007 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 08074-0059 JANE LONG RED/ 145.00

1008 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 08074-0060 JLIS TABLE THR 220.00

1009 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 ART CHARGE 50.00

1010 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 INBOUND FREIGHT 50.00

1011 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 SETUP CHARGE 20.00

1012 04/30/2018 HOBBY LOBBY 1998110451101 639900 230821 73.82

1013 04/30/2018 HOBBY LOBBY 1998110451101 639900 229871 128.30

1014 04/30/2018 KING DOLLAR #18 1998110451101 639900 230839PAPERPRODUCTS 38.75

1015 04/19/2018 OFFICE DEPOT, INC 1998110451101 639900 230823 LONG SUPPLIES 27.00

1016 04/30/2018 ORIENTAL TRADING CO., INC. 1998110451101 639900 229868 143.16

1017 04/30/2018 ORIENTAL TRADING CO., INC. 1998110451101 639900 230828CLASSROOM 96.05

1018 04/05/2018 SAM'S CLUB DIRECT 1998110451101 639900 230819/TESTING SNKS 148.74


1020 04/12/2018 SAM'S CLUB DIRECT 1998110451101 639900 228817/REWARD SNKS 15.96



1023 04/05/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 PO 136557 17.44










1033 04/12/2018 WALLY'S PARTY FACTORY #13 1998110451101 639900 230825/BISD SHOWCASE 39.90

1034 04/26/2018 WALMART COMMUNITY / GEMB 1998110451101 639900 230829/STUD INCENTIVE 114.64

1035 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 03475-001 CRAY-PEN TOOL 58.67

1036 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 17111-1271 LOGAN REPLACEM 1.89

1037 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 20020-4329 PENTEL OIL PAS 20.48

1038 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 57108-1002 GBC PAPER CUTT 143.23

1039 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 00136706-04 -698.35

1040 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 03475-001 CRAY-PEN TOOL 79.02

1041 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 10228-1009 PACON SULPHITE 141.75

1042 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 17111-1271 LOGAN REPLACEM 2.58

1043 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 17195-1001 LOGAN 350-1 CO 105.21

1044 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 20020-4329 PENTEL OIL PAS 27.61

1045 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 30407-4956 AMACO CRYSTALT 19.04


1047 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 40305-1007 BLICK WATER SO 5.89

1048 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 SHIPPING AND HANDLING 15.10

1049 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 10228-1009 PACON SULPHITE 105.16

1050 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 11409-1006 BLICK CONSTRUC 139.57

1051 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 17195-1001 LOGAN 350-1 CO 78.02

1052 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 20024-1449 ALPHACOLOR SOF 31.22

1053 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 20519-1109 CRAYOLA COLORE 17.82

1054 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 23886-1009 ELMERS GLUE AL 31.87





1059 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 40305-1007 BLICK WATER SO 4.37

1060 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 47003-1012 GELLI ARTS STU 249.04

1061 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 SHIPPING AND HANDLING 11.21


1063 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 20024-1449 ALPHACOLOR SOF 42.10


1065 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 23886-1009 ELMERS GLUE AL 42.96



1068 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 47003-1012 GELLI ARTS STU 335.80

1069 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 57108-1002 GBC PAPER CUTT 193.11

1070 04/30/2018 THE STRING AND HORN SHOP INC 1998110451123 624941 PO 134851-LONG BAND 509.25

1071 04/30/2018 THE STRING AND HORN SHOP INC 1998110451123 624941 PO 134851 LONG BAND 90.00

1072 04/30/2018 THE STRING AND HORN SHOP INC 1998110451123 624941 PO0134851-LONG BAND 106.00

1073 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 ALTO SAX #524304, PC, NEC 157.50

1074 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 EUPHONIUM #1041, PC, VALV 60.00

1075 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 JLIS BAND REPAIRS 97.50

1076 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TENOR SAX #2922 PC, 6 PAD 190.00

1077 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TENOR SAX #N502926, PC, 1 100.00

1078 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TENOR SAX #507515 PC, NEC 90.00

1079 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TROMBONE #89957, PC, F AT 97.50

1080 04/30/2018 LISLE VIOLIN SHOP 1998110451123 624942 LIS ORCHESTRA REPAIRS 75.00


1082 04/30/2018 EAN HOLDINGS, LLC 1998110451123 626941 230318 79.00

1083 04/19/2018 JANETH ELLIS 1998110451123 629943 LONG CHOIR ACCOMPANIST FO 180.00

1084 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 230319LONG ART 41.75

1085 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO CLAY TEXTURE ROLLER 39.44

1086 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 ARTC ALCOHOL INKS PKG 21.72

1087 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 CRAYPEN WAX PUCK ASSORTM 51.20

1088 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 CRESCENT DECORATIVE MATBO 62.40

1089 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 PRANG WATERCOLOR REFILLS 69.91

1090 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO GENERAL DUTY HEAVY 26.16

1091 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO LEADFREE CLEAR TRA 42.42

1092 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 BLICK LIQUID WATERCOLOR 18.72

1093 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 BLICK LIQUID WATERCOLORS 27.11

1094 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 BLICKRYLIC POLYMER GLOSS 12.15

1095 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 KRYLON KAMAR VARNISH 11 29.18

1096 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 PACON SULPHITE DRAWING PA 140.51

1097 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 PRISMACOLOR PREMIER COLOR 22.09

1098 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 RICHESON BOXWOOD TOOL CAN 68.41

1099 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 ROSTOW & JUNG AKUA PIN PR 161.53

1100 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 ROYLCO PAINT SCRAPER SET 14.47

1101 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 SHARPIE FINE POINT MARKER 58.04

1102 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 SHARPIE METALLIC FINE POI 80.38

1103 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 YASUTOMO BAMBOO BAREN S 24.15



1106 04/19/2018 DINERS CLUB COMMERCIAL 1998110451123 641221 TAEA VASE JANE LONG 75.00

1107 04/05/2018 T A E A 1998110451123 641221 6-TEAM BRYAN ISD 100.00

1108 04/19/2018 GRAND STATION ENTERTAINMENT 1998110451123 641241 PACKAGE #4 AFTER BISD SHO 516.24

1109 04/05/2018 KING DOLLAR #12 1998110452101 639933 229865 8.75

1110 04/30/2018 DELL MARKETING L.P. 1998110453016 639974 CHRIMEBOOK 11 3180 26,041.00

1111 04/12/2018 APPLE COMPUTER,INC. 1998110461100 631940 230004 / RAY LAB RMBR -8.50

1112 04/19/2018 APPLE COMPUTER,INC. 1998110461100 631940 230005 RAY TOP CASE 139.00

1113 04/19/2018 APPLE COMPUTER,INC. 1998110461100 631940 230005 RAY SHIPPING 6.95

1114 04/05/2018 CPR CELL PHONE REPAIR 1998110461100 631940 230001-CHROMEBOOK 45.00

1115 04/05/2018 CPR CELL PHONE REPAIR 1998110461100 631940 2300000CHROMEBOOK 45.00

1116 04/05/2018 CPR CELL PHONE REPAIR 1998110461100 631940 230002-CHROMEBOOK 45.00



1119 04/30/2018 AVINEXT 1998110461101 629900 BAD CABLE REPLACEMENT IN 1,497.58

1120 04/05/2018 KING DOLLAR #12 1998110461101 639705 230669 55.00

1121 04/19/2018 KING DOLLAR #12 1998110461101 639705 229649/RAYBURN 118.89

1122 04/05/2018 LOWE'S HOME CENTERS LLC 1998110461101 639705 229660 / BATTERIES 47.75



1125 04/19/2018 KING DOLLAR #18 1998110461101 639706 230668/RYBRN MATH 51.25

1126 04/05/2018 LOWE'S HOME CENTERS LLC 1998110461101 639706 229067 / SCIENCE SUPP 120.05




1130 04/05/2018 AMANDA PANNKUK 1998110461101 639900 PSST COOKIES 27.86

1131 04/30/2018 C.C. CREATIONS, LTD 1998110461101 639900 6' TABLE THROW 400.00

1132 04/30/2018 C.C. CREATIONS, LTD 1998110461101 639900 FREIGHT AND SET UP CHARGE 70.00

1133 04/30/2018 C.C. CREATIONS, LTD 1998110461101 639900 3X6 BANNER 72.00

1134 04/30/2018 C.C. CREATIONS, LTD 1998110461101 639900 RETRACTABLE BANNER 500.00

1135 04/30/2018 CRESTLINE 1998110461101 639900 COLOR CHANGE- (1/2 BLUE 1 46.00

1136 04/30/2018 CRESTLINE 1998110461101 639900 SHIPPING 116.48

1137 04/30/2018 CRESTLINE 1998110461101 639900 RAIDER SUNGLASSES FOR BIS 167.00

1138 04/19/2018 LOWE'S HOME CENTERS LLC 1998110461101 639900 230666 RAY SHOWC SUPP 27.79

1139 04/12/2018 SAM'S CLUB DIRECT 1998110461101 639900 2ND SEM KICK OFF 96.60

1140 04/26/2018 SAM'S CLUB DIRECT 1998110461101 639900 230667/MATH/SCI NITE 135.86

1141 04/12/2018 SAM'S CLUB DIRECT 1998110461101 639900 INFO NIGHT SNACKS & DRINK 243.32

1142 04/19/2018 SAM'S CLUB DIRECT 1998110461101 639900 230672/TUTOR SNKS 149.76

1143 04/26/2018 SAM'S CLUB DIRECT 1998110461101 639900 SNACKS FOR STAAR TESTING 798.40








1151 04/30/2018 XEROX CORPORATION 1998110461101 639900 03/07-03/21 COPY OVER 0.24

1152 04/12/2018 CATHERINE LEE 1998110461123 629942 JUDGE FOR ORCHESTRA SOLO 125.00

1153 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 077415; SHARPIE MARK 38.00

1154 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 248853; RULER HARD A 39.75

1155 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 230317 38.35

1156 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 008685; CRAYOLA SEMI 93.24

1157 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 077399; SHARPIE MARK 38.00

1158 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 207192; CRAYOLA ORIG 54.38

1159 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 358451; WATERCOLOR P 44.44

1160 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM: 214005; CRAYOLA COL 60.30

1161 04/30/2018 THE STRING AND HORN SHOP INC 1998110461123 639941 RAYBURN BAND SUPPLIES 54.60



1164 04/19/2018 DINERS CLUB COMMERCIAL 1998110461123 641221 TAEA VASE SAM RAYBURN 45.00

1165 04/05/2018 ROBYN GLASS 1998110461123 641221 JV VASE ENTRY FEES 60.00


1167 04/05/2018 TRACI HASSELL 1998110461123 641221 JV VASE ENTRY FEES 75.00

1168 04/12/2018 TRACI HASSELL 1998110461123 641221 TEAM ENTRY FEES 50.00

1169 04/19/2018 SHELDON SUTTON 1998110461123 641241 PIZZA-AFT SCH REHEARS 59.90

1170 04/05/2018 SAM'S CLUB DIRECT 1998110461148 639947 230286/STUD SNACKS 148.49

1171 04/19/2018 BEST BUY FOR GOVERNMENT AND 1998110462300 639900 230716 39.99

1172 04/30/2018 CDW GOVERNMENT 1998110463016 639974 ERGOTRON YES12 ERGOTRON C 3,480.00

1173 04/30/2018 DELL MARKETING L.P. 1998110463016 639974 CHROMEBOOK 11 3180 16,400.00

1174 04/30/2018 DELL MARKETING L.P. 1998110463016 639974 CHROME EDUCATION 2,022.40


1176 04/05/2018 CPR CELL PHONE REPAIR 1998110471100 631940 229992LCDREPAIR 44.99

1177 04/30/2018 JANICE PAMPELL 1998110471100 641100 IN-DISTRICT TRAVEL 41.73

1178 04/30/2018 OIAOLING LIU 1998110471100 641100 IN DISTRICT TRAVEL 64.57


1180 04/19/2018 RDM AUDIO SERVICES 1998110471101 629900 DJ SVCS-8TH GR DANCE 250.00

1181 04/19/2018 RDM AUDIO SERVICES 1998110471101 629900 LIGHTS-8TH GR DANCE 170.00

1182 04/30/2018 AVINEXT 1998110471101 639900 LWC Z100HDE 15FT 15'ECON 13.52

1183 04/30/2018 GRAINGER 1998110471101 639900 RECTANGULAR INDOOR/OUTDOO 308.35



1186 04/30/2018 AVINEXT 1998110471101 639974 POWERLITE 107 PROJ XGA 35 998.00

1187 04/26/2018 BUPPY'S CATERING 1998110471101 649900 DAVILA 1,615.00

1188 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 ESTIMATED SHIPPING/HANDLI 0.00

1189 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST LIFE 0.00

1190 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST PATH ST 0.00

1191 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST WAY STU 0.00

1192 04/30/2018 LISLE VIOLIN SHOP 1998110471123 624942 DAVILA ORCHESTRA MONTHLY 75.00


1194 04/12/2018 RUSSELL TEWELEIT 1998110471123 629941 DMS BAND CLINICIAN 350.00

1195 04/12/2018 ANDREW NGUYEN 1998110471123 629942 JUDGE FOR SOLO/ENSEMBLE S 125.00

1196 04/26/2018 JEREMY C CAMERON 1998110471123 629942 MS HONOR ORCHESTRA CLINIC 142.50

1197 04/30/2018 PRIDE CLEANERS 1998110471123 629942 HEM CONCERT DRESSES 132.00

1198 04/30/2018 PRIDE CLEANERS 1998110471123 629942 HEM TUXEDO PANTS 140.00

1199 04/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 230312 84.81

1200 04/05/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 UGRIP CLIP AND LIGHT 158.00

1201 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 101 DRAMA GAMES AND ACTIV 8.99

1202 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 BASICS OF STAGE COMBAT: U 25.95

1203 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 SONGMICS STACKABLE MAGNET 42.78

1204 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING 1-GALLON H 50.78

1205 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING 77916 HERI 30.86

1206 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING PENNY CAND 17.14

1207 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 CHALKBOARD LABELS COMPLET 11.84

1208 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 HARIBO GOLD-BEARS MINIS, 27.96

1209 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 PURPLE GRAPE FRUIT SOURS 17.90

1210 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 RED CHERRY FRUIT SOURS CH 17.16

1211 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 SWEETS SALT WATER TAFFY A 19.98

1212 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 112 ACTING GAMES: PRACTIC 16.66

1213 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 COMMAND FOREVER CLASSIC M 56.97

1214 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 COMMAND KEY RAIL, QUARTZ, 17.68

1215 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 INTRODUCTION TO THEATRE A 92.90

1216 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 STAGE COMBAT: UNARMED 19.25

1217 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING 3-QUART HE 20.58

1218 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 CLEAR ACRYLIC RISER SET O 19.98

1219 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 DUM DUMS STRAWBERRY 1 LB 21.10

1220 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 GREEN APPLE FRUIT SOURS C 19.78

1221 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 LINENTABLECLOTH 60 X 102- 24.04

1222 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 SNAPPLE MIX JELLY BELLY J 45.07

1223 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 WINCO 4 PACK 5 OZ. ALUMIN 17.24

1224 04/05/2018 TAMS-WITMARK MUSIC LIBRARY INC 1998110471123 639939 SHIPPING CHARGES 30.75

1225 04/30/2018 THORN MUSIC CENTER 1998110471123 639941 DAVILA BAND MONTHLY SUPPL 20.47



1228 04/30/2018 J. W. PEPPER & SON INC 1998110471123 639942 230324 60.99

1229 04/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 229239 93.01

1230 04/30/2018 MUSIC IN MOTION 1998110471123 639943 229237 104.05

1231 04/19/2018 DINERS CLUB COMMERCIAL 1998110471123 641221 TAEA VASE DAVILA 105.00

1232 04/19/2018 CHICK-FIL-A 1998110471123 641241 MEALS FOR WIND ENSEMBLE F 225.33

1233 04/05/2018 TEXAS STATE HISTORICAL ASSOCIATION 1998110471135 641200 STUDENT ENTRY FEES ~TX HI 605.00

1234 04/26/2018 CIARA OATMAN 1998110472300 641200 7&8 GRADE LUNCH 250.00

1235 04/12/2018 APPLE COMPUTER,INC. 1998111011100 631940 229960 / KEMP SHIPPIN 6.95

1236 04/12/2018 APPLE COMPUTER,INC. 1998111011100 631940 229960/ KEMP INSTR SU 99.00

1237 04/19/2018 APPLE COMPUTER,INC. 1998111011100 631940 229963 KEMP HARDDRIVE 99.00

1238 04/19/2018 APPLE COMPUTER,INC. 1998111011100 631940 229963 KEMP SHIPPING 6.95

1239 04/30/2018 CTWP 1998111011101 626900 5/9/18-6/8/18 510.00




1243 04/26/2018 THE KROGER CO. 1998111011101 639701 231027 KEMP 1 SCIENCE 37.52

1244 04/26/2018 THE KROGER CO. 1998111011101 639701 231028 KEMP 1 SCIENCE 15.85




1248 04/12/2018 H E B 1998111011101 639704 230392 48.06




1252 04/30/2018 TEACHERS PAY TEACHERS 1998111011101 639704 230414 86.99

1253 04/30/2018 HOBBY LOBBY 1998111011101 63970K 231018/KEMP 66.35

1254 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 63970K 230409 17.48

1255 04/12/2018 C.C. CREATIONS, LTD 1998111011101 639900 KEMP CARVER STADIUM CUPS 107.50

1256 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 ART CAHRGE 25.00



1259 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 INBOUND FREIGHT CHARGE 25.00

1260 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 INK COLOR CHANGE 11.29

1261 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 KEMP CARVER TABLE THROW 200.00


1263 04/12/2018 C.C. CREATIONS, LTD 1998111011101 639900 SET UP CHARGES 45.00

1264 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 20 SOCCER SHIRTS 248.47

1265 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 KEMP-CARVER PENS 125.00

1266 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 SET UP CHARGE 20.00

1267 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 SETUP CHARGES 16.80

1268 04/30/2018 HOBBY LOBBY 1998111011101 639900 231012/SHOWCASE 74.92

1269 04/30/2018 KING DOLLAR #18 1998111011101 639900 231031BIL CLASS 73.75

1270 04/30/2018 LAKESHORE LEARNING MATERIALS 1998111011101 639900 ALL PUR MOBILE TCHNG EASE 331.55

1271 04/30/2018 ORIENTAL TRADING CO., INC. 1998111011101 639900 230396/KEMP-BOOK CAMP 56.98




1275 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 BE KIND 14.49

1276 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DIARY OF A MINCRAFT ZOMBI 11.99

1277 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 GIRLS WHO ROCKED THE WORL 10.99

1278 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HIDDEN FIGURES THE TRUE S 13.64

1279 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HILO BOOK 4 WAKING THE MO 9.63

1280 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 LITTLE LEADERS BOLD WOMEN 11.68

1281 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PAX 11.68

1282 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 RAMONA QUIMBY AGE 8 8.98

1283 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ROBERT THE ROSE HORSE 8.79

1284 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 SPAGHETTI IN A HOT DOG BU 11.86

1285 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE GIRL WHO NEVER MADE M 10.78

1286 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 TORNADOES AND HURRICANES! 23.96

1287 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WISHTREE 12.31




1291 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 AMO A MI MAMA I LOVE MY M 18.99

1292 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 BEYONCE R & B SUPERSTAR 26.60

1293 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CAPTAIN AWESOME VS THE SP 13.75

1294 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CHRISTMAS JARS REUNION 15.70

1295 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CURLEE GIRLEE 11.54

1296 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DINOSAURIOS 20.54

1297 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 IDINA MENZEL: VOCAL SUPER 26.60

1298 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 KOHL'S CARES PLUSH STUFFE 21.95

1299 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 NATIONAL GEOGRAPHIC LITTL 9.99

1300 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 NICK AND TESLA'S SOLAR PO 11.15

1301 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ONCE UPON A MASTODON: ALL 9.90

1302 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PELE KING OF SOCCER/ PELE 10.98

1303 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PETE THE CAT AND THE COOL 10.72

1304 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PETE THE CAT THE PETES GO 9.40

1305 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 SMART KIDS SPACE FOR KIDS 8.38

1306 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 SONIA SOTOMAYOR: JUDGE GR 10.98

1307 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE BIG BOOK OF GIRL POWE 10.89

1308 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE GINGERBREAD MAN LOOSE 39.56

1309 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE LAST KIDS ON THE EART 20.84

1310 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE NINJABREAD MAN 13.89

1311 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WHAT IF YOU HAD AN ANIMAL 14.75

1312 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WHAT WAS I SCARED OF? 6.03







1319 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 A WHALE OF A TALE ALL ABO 9.99

1320 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 BOOK FIESTA CELEBRATE CHI 10.85

1321 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CHILDS INTRODUCTION TO TH 24.30

1322 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DK READERS L2 STAR WARS T 8.35

1323 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HORSES REVISED EDITION 10.43

1324 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 MILES AND MILES OF REPTIL 7.64

1325 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PASS THE BALL MO! 10.91

1326 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PEANUT BUTTER AND JELLY 11.69


1328 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 A SEED IS THE START 12.32

1329 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CAPTAIN AWESOME AND THE E 11.89

1330 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CREEPY CARROTS 9.44

1331 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DENTRO DE MI IMAGINACION 13.62

1332 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 FENWAY AND HATTIE 11.19

1333 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HOLE IN THE WALL 19.99

1334 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HOTEL BRUCE 12.59

1335 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ICE IS NICE ALL ABOUT THE 9.35

1336 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 IF YOU EVER WANT TO BRING 14.86

1337 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 INSIDE YOUR OUTSIDE ALL A 6.69

1338 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 LA FAMILILA BOLA 13.11

1339 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 LA GALLINA COCORINA 13.00

1340 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 OH, THE THINGS THEY INVEN 18.42

1341 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PETE THE CAT FIVE LITTLE 8.48

1342 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 QUE FASTIDIO SER PRINCESA 12.58

1343 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 STICK DOG DREAMS OF ICE C 12.11

1344 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE PIGEON WANTS A PUPPY 9.51

1345 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE RUNAWAY TORTILLA 16.48

1346 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 TREASURE HUNTERS PERIL AT 10.48

1347 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WHERE IS THE GREEN SHEEP 25.52

1348 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WORDY BIRDLY 11.72

1349 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ZENDAYA: CAPTURING THE ST 26.60


1351 04/30/2018 THE KROGER CO. 1998111011101 639900 230413/KEMP 11.16

1352 04/30/2018 THE KROGER CO. 1998111011101 639900 230402 31.24


1354 04/30/2018 CTWP 1998111013201 626900 5/9/18-6/8/18 414.00

1355 04/12/2018 CTWP 1998111013201 626900 4/28/18-5/27/18 64.00

1356 04/12/2018 CTWP 1998111013201 626900 REF#133645 3/27-4/28 -414.00

1357 04/30/2018 CTWP 1998111013201 639900 OVERAGE-12/17-3/18 166.37


1359 04/30/2018 THE KROGER CO. 1998111013201 639900 231007 29.26

1360 04/12/2018 APPLE COMPUTER,INC. 1998111031100 631940 229961 BONH LAB RMBUR -29.20

1361 04/12/2018 CTWP 1998111031101 626900 4/28/18-5/27/18 525.00



1364 04/30/2018 THE KROGER CO. 1998111031101 639704 230237/4TH GR 10.70

1365 04/30/2018 C.C. CREATIONS, LTD 1998111031101 639900 ASI 216.88

1366 04/30/2018 C.C. CREATIONS, LTD 1998111031101 639900 ART CHANGES 27.80

1367 04/30/2018 C.C. CREATIONS, LTD 1998111031101 639900 BANNER 72.00

1368 04/05/2018 LESLIE SEBESTA 1998111031101 639900 OFFICE SUPPLIES 19.85


1370 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 ANPRO 120 PCS STRONG CERA 16.99

1371 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 CLEANING SCRUB SPONGE BY 11.99

1372 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 COCECA 82FT 12 ROLLS CREP 12.99

1373 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 ECR4KIDS SCOOP FRONT STOR 49.99

1374 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 HONLA PLASTIC SERVING TRA 99.42

1375 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 PREXTEX CLASSROOM STORAGE 10.99

1376 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 SCOTCH-BRITE NON-SCRATCH 5.48

1377 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 WHITE RAIN AEROSOL HAIRSP 12.20

1378 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 BULMAN A50018 ALL STEEL, 42.98

1379 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 ELONGDI WATER BEADS PACK 9.99

1380 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 YBMHOME WIRE MESH MAGNETI 9.98


1382 04/30/2018 CPR CELL PHONE REPAIR 1998111051100 631940 230037CRACKED IPAD 80.00

1383 04/05/2018 DAHILL INDUSTRIES 1998111051101 626900 4/6/18-5/5/18 58.50




1387 04/12/2018 SAM'S CLUB DIRECT 1998111051101 639701 230462/1ST GR SUPPLIE 48.46





1392 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639702 SMITH OUTLET 50 PACK OVER 230.00

1393 04/26/2018 E T A HAND2MIND 1998111051101 639703 IN4260B BLANK RAINBOW FRA 117.60







1400 04/30/2018 HOBBY LOBBY 1998111051101 639900 231034/FRAME HOLDERS 16.14

1401 04/26/2018 KING DOLLAR #18 1998111051101 639900 231036 CROCKETT SHOW 16.25

1402 04/05/2018 KING DOLLAR #18 1998111051101 639900 229197 111.25

1403 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 ESTIMATED SHIPPING/HANDLI 17.99

1404 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 IN-13615490 SUPER JEWERL 16.14

1405 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 IN-5/715 MEGA DELUXE TOY 74.08

1406 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 IN-5/716 MEGA SPORTS NOV 43.69

1407 04/19/2018 SAM'S CLUB DIRECT 1998111051101 639900 229200/PARENT INVOLV 117.94

1408 04/12/2018 SAM'S CLUB DIRECT 1998111051101 639900 231033/SOUP W/SUPERIN 45.75








1416 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 00057-1006 BLICK TEMPERA 8.94




1420 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 00306-3009 PRANG WATERCOL 15.56

1421 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 00306-5009 PRANG WATERCOL 15.56

1422 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 20103-1019 CRAYOLA CRAYON 16.42

1423 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 21218-2010 CRAYOLA MARKER 58.85

1424 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 21312-1059 ELMER'S PAINT 49.45

1425 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 23802-1004 E6000 4.16

1426 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 40403-1012 INOVART PRINTF 24.30





1431 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 00082-1144 KWIK STIX, PRI 77.01

1432 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 10209-1039 WHITE SULPHITE 75.43

1433 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 20508-2409 PRISMACOLOR CO 104.66

1434 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 21312-0009 ELMER'S PAINT 49.45

1435 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 21316-2026 SHARPIE FINE T 19.17

1436 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 23051-0000 SCOTCH DOUBLE 9.70

1437 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 23604-1204 SUREBONDER GLU 4.67

1438 04/30/2018 BLICK ART MATERIALS 1998111051123 639921 23625-1063 GLUE GUN, HIGH 9.39

1439 04/30/2018 SCHOOL SPECIALTY INC 1998111051123 639921 008211 PENCILS COLORED SE 8.05

1440 04/30/2018 SCHOOL SPECIALTY INC 1998111051123 639921 1333733 MARKER SHARPIE BL 20.38

1441 04/30/2018 SCHOOL SPECIALTY INC 1998111051123 639921 1502917 LABELS PRES-A-PLY 14.54

1442 04/30/2018 SCHOOL SPECIALTY INC 1998111051123 639921 160-1456 PENCIL CRAYOLA C 2.08

1443 04/30/2018 SCHOOL SPECIALTY INC 1998111051123 639921 077354 ERASER PINK BEVELE 5.68



1446 04/30/2018 APPLE COMPUTER,INC. 1998111061100 631940 229982 FANNIN ADAPTOR 61.85

1447 04/12/2018 APPLE COMPUTER,INC. 1998111061100 631940 229979/ FANN INSTR SU 349.00

1448 04/12/2018 APPLE COMPUTER,INC. 1998111061100 631940 229979\ FANN SHIPPING 6.95





1453 04/19/2018 BEST BUY FOR GOVERNMENT AND 1998111061101 639900 230363 54.00

1454 04/12/2018 C.C. CREATIONS, LTD 1998111061101 639900 1-ART CHARGE 25.00

1455 04/12/2018 C.C. CREATIONS, LTD 1998111061101 639900 ESTIMATED SHIPPING/HANDLI 15.00

1456 04/19/2018 C.C. CREATIONS, LTD 1998111061101 639900 1-SET UP CHARGES 45.00 45.00

1457 04/19/2018 C.C. CREATIONS, LTD 1998111061101 639900 250-FANNIN CUPS 15900-002 107.50

1458 04/19/2018 C.C. CREATIONS, LTD 1998111061101 639900 250-FANNIN LIP BALM 15900 182.50


1460 04/26/2018 C.C. CREATIONS, LTD 1998111061101 639900 1-INK COLOR CHARGE 10.97

1461 04/26/2018 C.C. CREATIONS, LTD 1998111061101 639900 300-FANNIN WRISTBANDS 159 213.94

1462 04/12/2018 C.C. CREATIONS, LTD 1998111061101 639900 500-FANNIN PENCILS 15900- 185.00


1464 04/19/2018 C.C. CREATIONS, LTD 1998111061101 639900 SET UP CHARGES 45.00

1465 04/26/2018 C.C. CREATIONS, LTD 1998111061101 639900 1-BAND COLOR CHANGE 10.97

1466 04/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 1-SET UP CHARGE 10.37

1467 04/30/2018 C.C. CREATIONS, LTD 1998111061101 639900 250-FANNIN PENS 15900-002 83.88


1469 04/27/2018 FOREST GLEN CAMPS 1998111061101 639900 1-BALANCE DUE OF $2100.DE 2,275.00

1470 04/30/2018 POSITIVE PROMOTIONS 1998111061101 639900 230364 56.92

1471 04/30/2018 SALA PRINTING SERVICE 1998111061101 639900 500-NO.290R8, 2"X8" RIBBO 315.00

1472 04/30/2018 SALA PRINTING SERVICE 1998111061101 639900 ESTIMATED SHIPPING/HANDLI 22.05




1476 04/05/2018 SYNCHRONY BANK/AMAZON 1998111061123 6399EM ASTRONAUT JUMPSUIT COSTUM 31.25

1477 04/05/2018 SYNCHRONY BANK/AMAZON 1998111061123 6399EM CRAYOLA COLORED PENCIL BU 33.04

1478 04/05/2018 SYNCHRONY BANK/AMAZON 1998111061123 6399EM PLAY-DOH MODELING COMPOUN 7.99

1479 04/05/2018 SYNCHRONY BANK/AMAZON 1998111061123 6399EM SIMON ELECTRONIC MEMORY G 65.60

1480 04/05/2018 SYNCHRONY BANK/AMAZON 1998111061123 6399EM ON STAGE MAPLE 5B WOOD TI 39.94


1482 04/12/2018 DIANNA HUTTS ASTON 1998111063016 629900 AUTHOR VISIT TRAVEL 400.00

1483 04/30/2018 SCHOOL SPECIALTY INC 1998111071100 639990 BOOKCASE WITH ADJUSTABLE 492.72

1484 04/30/2018 SCHOOL SPECIALTY INC 1998111071100 639990 ROOM DIVIDER DBL SIDE LIB 1,267.04

1485 04/30/2018 SCHOOL SPECIALTY INC 1998111071100 639990 RACK HORIZONTAL W/8 SPECT 963.75





1490 04/30/2018 KRISTIN LITTLE 1998111071101 629900 DECORATION FOR CONF 206.32

1491 04/05/2018 KRISTIN LITTLE 1998111071101 629900 SUPPLIES 177.75

1492 04/12/2018 DAHILL INDUSTRIES 1998111071101 639900 1/3-4/2OVERAGES133690 202.09

1493 04/19/2018 LOWE'S HOME CENTERS LLC 1998111071101 639900 229884 HEND TEAC SUPP 26.98

1494 04/26/2018 MARY L LOPEZ 1998111071101 639900 REIMB SUPPLIES 110.24

1495 04/12/2018 SAM'S CLUB DIRECT 1998111071101 639900 229889/SHOWCASE 130.76

1496 04/05/2018 SAM'S CLUB DIRECT 1998111071101 639900 229123/EGG HUNT 90.88



1499 04/30/2018 WILTON'S OFFICE WORKS 1998111071101 639900 229885 138.03

1500 04/26/2018 SYNCHRONY BANK/AMAZON 1998111071123 639921 GELLI ARTS GEL PRINT STUD 321.30

1501 04/26/2018 SYNCHRONY BANK/AMAZON 1998111071123 639921 SCHOOL SPECIALTY 442148 F 111.98

1502 04/26/2018 SYNCHRONY BANK/AMAZON 1998111071123 639921 PANDAHALL ELITE 6OZ 8 PA 29.67

1503 04/26/2018 SYNCHRONY BANK/AMAZON 1998111071123 639921 SCOTCH DOUBLE SIDED STRO 30.87

1504 04/26/2018 SYNCHRONY BANK/AMAZON 1998111071123 639921 BASTEX 36PC STEEL METAL N 13.99

1505 04/26/2018 SYNCHRONY BANK/AMAZON 1998111071123 639921 HONBAY PACK OF 2 SETS CLA 27.96

1506 04/26/2018 SYNCHRONY BANK/AMAZON 1998111071123 639921 SCOTCH APPLICATOR WITH 1 4.49

1507 04/30/2018 WEST MUSIC COMPANY 1998111071123 6399EM ITEM 839573; JUMBIE JAM I 17.95

1508 04/30/2018 WEST MUSIC COMPANY 1998111071123 6399EM PANYARD 1070 JUMBIE JAM S 359.92

1509 04/19/2018 MARY TAUSCH 1998111071123 641221 VASE TEAM ENTRY FEE 50.00




1513 04/05/2018 SYNCHRONY BANK/AMAZON 1998111081101 639704 LARGE STERLITE CLIP BOXES 158.10


1515 04/26/2018 HOBBY LOBBY 1998111081101 639900 230767 JOHNSON SUPPLI 37.72

1516 04/30/2018 HOBBY LOBBY 1998111081101 639900 226192/2ND GRD 34.46

1517 04/12/2018 MAEGHAN REDD 1998111081101 639900 SHOWCASE SUPPLIES 13.33

1518 04/12/2018 SAM'S CLUB DIRECT 1998111081101 639900 226191/BISD SHOWCASE 16.34

1519 04/05/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 MASTERVISION VERSATILE EA 215.54

1520 04/30/2018 SYNCHRONY BANK/AMAZON 1998111081101 639900 PO 135760 14.76


1522 04/26/2018 HODGES BADGE COMPANY, INC 1998111081101 639924 226193 JOHNS 5TH PL R 20.00


1524 04/30/2018 DELL MARKETING L.P. 1998111081101 639974 DELL ULTRA SHARP 24 INFIN 209.99


1526 04/05/2018 CPR CELL PHONE REPAIR 1998111101101 624900 229967CRACKED SCREEN 45.00

1527 04/05/2018 CPR CELL PHONE REPAIR 1998111101101 624900 229968CRACKED SCREEN 45.00


1529 04/12/2018 H E B 1998111101101 639900 226546 68.93

1530 04/30/2018 INSECT LORE 1998111101101 639900 #9080 HATCHING PLANT PRAY 2.99

1531 04/30/2018 INSECT LORE 1998111101101 639900 #L238 LADYBUG LARVAE LIVE 17.99

1532 04/30/2018 INSECT LORE 1998111101101 639900 #L700 LIVE PRAYING MANTIS 7.99

1533 04/30/2018 INSECT LORE 1998111101101 639900 #2675 POP UP PORT A BUG 9.99

1534 04/30/2018 INSECT LORE 1998111101101 639900 #5510 ANT MOUNTAIN 24.95

1535 04/30/2018 INSECT LORE 1998111101101 639900 #L2221 BUTTERFLY GARDEN W 27.99

1536 04/30/2018 INSECT LORE 1998111101101 639900 SHIPPING 7.95

1537 04/30/2018 LAKESHORE LEARNING MATERIALS 1998111101101 639900 LC926 CLASSROOM MAGNETIC 170.96

1538 04/30/2018 NATURE GIFT STORE 1998111101101 639900 LARGE 2 GALLON KIT WITH 2 29.95

1539 04/30/2018 NATURE GIFT STORE 1998111101101 639900 SHIPPING 7.95

1540 04/30/2018 PC & MAC EXCHANGE 1998111101101 639900 SUPCASE SUP IPAD2017 UBPR 65.98

1541 04/30/2018 PIONEER VALLEY EDUCATIONAL PRESS 1998111101101 639900 PVBMLSP UNPRINTED MAG LET 150.00

1542 04/30/2018 PIONEER VALLEY EDUCATIONAL PRESS 1998111101101 639900 SHIPPING 15.00

1543 04/30/2018 POSITIVE PROMOTIONS 1998111101101 639900 VP 7683 VOLUNTEERS DELIVE 115.60

1544 04/30/2018 SCHOLASTIC STORE ONLINE 1998111101101 639900 EASY LESSONS FOR TEACHING 63.70

1545 04/30/2018 SCHOLASTIC STORE ONLINE 1998111101101 639900 SHIPPING 5.73


1547 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 KILLER CROSSOVER BASKETBA 79.76

1548 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 MAVALUS TAPE 1" WIDE X 1" 154.44

1549 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 TOYK KIDS TOYS THE AMAZIN 19.98

1550 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 WILSON OUTDOOR SOFT PLAY 71.76

1551 04/12/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 CRAYOLA WASHABLE SIDEWALK 18.86

1552 04/19/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 TECH-P ARTS CRAFT POM POM 10.39






1558 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 BETHEACES FLYING BALL RC 65.94

1559 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 COSCO TWO STEP BIG STEP F 26.43

1560 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 TOYSMITH RAINBOW STUNT ST 26.40

1561 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 WILSON NFL MVP JUNIOR FOO 119.92

1562 04/05/2018 SYNCHRONY BANK/AMAZON 1998111101101 639900 WILSON TRADITIONAL SOCCER 79.92





1567 04/30/2018 DEMCO 1998111101101 639990 VARSITY DISPLAY CASE, TWO 2,729.00

1568 04/30/2018 DEMCO 1998111101101 639990 SHIPPING & PROCESSING 165.00

1569 04/30/2018 J. W. PEPPER & SON INC 1998111101123 6399EM 230316 43.99


1571 04/30/2018 LAKESHORE LEARNING MATERIALS 1998111102100 639900 ITEM EE498 GEOMETRIC SHAP 227.88

1572 04/12/2018 OFFICE DEPOT, INC 1998111102100 639900 229566 /ROSS SUPPLIES 76.47

1573 04/05/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ASSESSMENT SERVICES, INC 130.50

1574 04/05/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES VIEW T 183.63


1576 04/05/2018 APPLE COMPUTER,INC. 1998111102100 639974 APPLECARE FOR MACBOOK / M 4,026.00

1577 04/05/2018 APPLE COMPUTER,INC. 1998111102100 639974 IPAD WIFI 32GB SPACE GRAY 2,940.00

1578 04/05/2018 APPLE COMPUTER,INC. 1998111102100 639974 MACBOOK AIR 11 INCH PART 18,458.00

1579 04/19/2018 APPLE COMPUTER,INC. 1998111102100 639974 00136334 -839.00

1580 04/19/2018 APPLE COMPUTER,INC. 1998111102100 639974 00136334REPL 839.00

1581 04/12/2018 AUBREY RIVES 1998111102101 639900 EXPLORE ACAD SUPPLIES 44.16

1582 04/30/2018 RACHEL SLOVAK IBARRA 1998111102101 639900 SUPPLIES-CLASS 5.06


1584 04/19/2018 SUSAN FINCH 1998111121101 639800 CERT.MAIL/DAEP 12.90

1585 04/05/2018 SYNCHRONY BANK/AMAZON 1998111121101 639900 LK LC LABEL TAPE CARTRIDG 11.80

1586 04/05/2018 SYNCHRONY BANK/AMAZON 1998111121101 639900 MR. SKETCH 1905069 SCENTE 31.78

1587 04/12/2018 SYNCHRONY BANK/AMAZON 1998111121101 639900 BUDDY PRODUCTS 11-POCKET 67.55

1588 04/12/2018 SYNCHRONY BANK/AMAZON 1998111121101 639900 DELXO 2 STEP LADDER FOLDI 75.90

1589 04/12/2018 SYNCHRONY BANK/AMAZON 1998111121101 639900 YIISUN CHILDREN CAPES FOR 38.40



1592 04/30/2018 SCHOOL SPECIALTY INC 1998111121123 639921 GLUE STICK ELMER'S .24OZ 16.43

1593 04/30/2018 SCHOOL SPECIALTY INC 1998111121123 639921 300 SERIES BLACK CANVAS P 43.83

1594 04/30/2018 SCHOOL SPECIALTY INC 1998111121123 639921 CUP COLD 10 OZ GJ58232 PA 8.55

1595 04/30/2018 SCHOOL SPECIALTY INC 1998111121123 639921 PENCILS CRAYOLA COLOR STI 59.64

1596 04/19/2018 SYNCHRONY BANK/AMAZON 1998111121123 6399EM ESTIMATED SHIPPING/HANDLI 21.49

1597 04/19/2018 SYNCHRONY BANK/AMAZON 1998111121123 6399EM REMO TUBANO®, PRE-TUNED, 271.40

1598 04/19/2018 DINERS CLUB COMMERCIAL 1998111121123 641221 TAEA VASE HOUSTON 50.00

1599 04/30/2018 EDUCATION SERV CENTER REGION IV 1998111121148 639900 407-1941 - CLOSING THE DI 57.14

1600 04/30/2018 EDUCATION SERV CENTER REGION IV 1998111121148 639900 407-19460 - MATHEMATICS S 39.20








1608 04/30/2018 HOBBY LOBBY 1998111131101 639900 231111/TEACHER SUPPLI 47.21



1611 04/30/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 231116/CREDIT -17.21









1620 04/30/2018 D&D ELECTRONICS LLC 1998111131101 639990 ELECTRONICS LABOR TECH II 300.00

1621 04/30/2018 D&D ELECTRONICS LLC 1998111131101 639990 PANDUIT MODULAR JACK CAT 32.40

1622 04/30/2018 D&D ELECTRONICS LLC 1998111131101 639990 CADDY J HOOK W/BAT WING 3 29.90

1623 04/30/2018 D&D ELECTRONICS LLC 1998111131101 639990 INSTALL 2 DATA CIRCUITS F 112.00

1624 04/30/2018 D&D ELECTRONICS LLC 1998111131101 639990 LOW VOLTAGE SINGLE GANG B 2.36

1625 04/30/2018 D&D ELECTRONICS LLC 1998111131101 639990 PANDUIT FACEPLATE 2 PORT 2.40

1626 04/26/2018 SYNCHRONY BANK/AMAZON 1998111131123 6399EM ALFRED RECORDER EXPRESS I 41.23

1627 04/19/2018 SYNCHRONY BANK/AMAZON 1998111131123 6399EM EXTERNAL DVD CD DRIVE USB 27.99

1628 04/19/2018 SYNCHRONY BANK/AMAZON 1998111131123 6399EM GLS AUDIO 50FT MIC CABLE 89.99

1629 04/30/2018 WEST MUSIC COMPANY 1998111131123 6399EM 804981 DISCOVERING ORFF 39.95

1630 04/30/2018 WEST MUSIC COMPANY 1998111131123 6399EM 530498 SMART RHYTHMS V 1& 60.95

1631 04/30/2018 WEST MUSIC COMPANY 1998111131123 6399EM 840440 KIDS CAN COMPOSE B 19.95

1632 04/30/2018 WEST MUSIC COMPANY 1998111131123 6399EM 847918 COLOR BY MUSIC 14.95


1634 04/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998111132300 639990 HP LASER JETPRO M452DN LA 247.54

1635 04/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998111132300 639990 HP LASER PRO 400 M402N LA 204.42

1636 04/30/2018 EDUCATION SERV CENTER REGION IV 1998111133016 639900 230431/2ND GR MATH 153.00

1637 04/30/2018 EDUCATION SERV CENTER REGION IV 1998111133016 639900 230430/3RD GR MATH 153.00



1640 04/26/2018 AMANDA KROTULSKI 1998111141101 639702 ITEMS-MOTHERS DAY 75.51


1642 04/30/2018 LAKESHORE LEARNING MATERIALS 1998111141101 639703 230206/BRN SCI 96.57

1643 04/19/2018 OFFICE DEPOT, INC 1998111141101 639703 230213 BRANCH INSTR 3 16.70


1645 04/26/2018 WALMART COMMUNITY / GEMB 1998111141101 639703 230219/3RD GR INCENTI 114.90

1646 04/05/2018 OFFICE DEPOT, INC 1998111141101 639704 230207 / BRANCH 4 SUP 53.48

1647 04/26/2018 OFFICE DEPOT, INC 1998111141101 639704 230207 BRNCH RTN -10.36

1648 04/26/2018 DAHILL INDUSTRIES 1998111141101 639900 1/15-4/14OVERAG133670 538.36

1649 04/05/2018 ERIC ARMIN INC 1998111141101 639900 228844LIB SUPPLIES 150.00

1650 04/12/2018 OFFICE DEPOT, INC 1998111141101 639900 230209 / BRANCH CRATE 58.17

1651 04/30/2018 WONDER WORKSHOP INC 1998111141101 639900 CLUB PACK 590.75

1652 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 10266-1306 PACON BRIGHT W 43.96


1654 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 13105-4162 PACON RAILROAD 55.00

1655 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 20341-4002 BLICK NO 2 WRI 13.04


1657 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 30314-0000 KEMPER RUBBER 29.60

1658 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 30396-1070 MAYCO DESIGNER 3.96




1662 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 30433-1010 MAYCO STROKE & 121.39

1663 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 30433-1020 MAYCO STROKE & 121.39

1664 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 30704-6004 AMACO CLAY TEX 42.14


1666 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 34920-1063 PRO NEEDLE TOO 20.40

1667 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 03324-1012 HANDY ART EMPT 53.97


1669 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 17339-1009 XIEM MINI RIBB 18.69

1670 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 21028-1002 GENERAL'S PINK 12.50


1672 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 23895-1048 BLICK GLUE STI 24.49





1677 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 30396-1230 SKYLINE 3.96

1678 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 30433-1030 MAYCO STROKE A 125.02

1679 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 31126-1007 AMACO ADJUSTAB 11.11

1680 04/30/2018 BLICK ART MATERIALS 1998111141123 639921 31150-1001 XIEM DECORATIN 11.16





1685 04/30/2018 PLANK ROAD PUBLISHING, INC 1998111141123 6399EM ESTIMATED SHIPPING/HANDLI 22.28

1686 04/30/2018 PLANK ROAD PUBLISHING, INC 1998111141123 6399EM ITEM: MP-H0820; JAZZ FOR 44.95

1687 04/30/2018 PLANK ROAD PUBLISHING, INC 1998111141123 6399EM ITEM: MP-LR455; RHYTHM RE 17.95

1688 04/30/2018 PLANK ROAD PUBLISHING, INC 1998111141123 6399EM ITEM: AG-116; AWESOME SON 39.95

1689 04/30/2018 PLANK ROAD PUBLISHING, INC 1998111141123 6399EM ITEM: AN-166; AWESOME ANI 54.95

1690 04/30/2018 PLANK ROAD PUBLISHING, INC 1998111141123 6399EM ITEM: FF-716; OLD FAVORIT 39.95


1692 04/05/2018 APPLE COMPUTER,INC. 1998111151100 631940 229966/PWR ADAPTER 71.10

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1696 04/12/2018 XEROX CORPORATION 1998111151101 626900 APRIL LEASE 1,275.00

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1698 04/30/2018 THE KROGER CO. 1998111151101 639701 230357 25.73


1700 04/30/2018 THE KROGER CO. 1998111151101 639704 230362/4TH GRD 22.11

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1703 04/30/2018 JONES SCHOOL SUPPLY CO INC 1998111151101 639900 230347 93.75

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1708 04/30/2018 THE LIBRARY STORE 1998111151101 639900 SHIPPING & HANDLING 74.68

1709 04/30/2018 THE LIBRARY STORE 1998111151101 639900 2 290.66

1710 04/30/2018 THE LIBRARY STORE 1998111151101 639900 PERSONAL STEREO HEADPHONE 216.56

1711 04/19/2018 BISD LOCAL MAINTENANCE 1998111151101 639936 H CHOIR T-SHIRTJONES 0.00

1712 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 FORUM NOVELTIES CHILDREN' 94.41

1713 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 JANET PLANET COSTUME, SMA 27.85

1714 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 JUST ARTIFACTS 22" SKY BL 8.94

1715 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 JUST ARTIFACTS 24" IVORY 9.54

1716 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 PAPERLANTERNSTORE.COM 20" 8.55


1718 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 SHIPPING & HANDLING 56.06

1719 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 ASTRONAUT JUMPSUIT COSTUM 66.02

1720 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 COMPLETE ALIEN COSTUME - 55.24

1721 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 JANET PLANET COSTUME, LAR 59.98

1722 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 JUST ARTIFACTS 18" NAVY B 6.27

1723 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 JUST ARTIFACTS 18" ORANGE 6.27

1724 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 PACON ARTKRAFT DUO-FINISH 34.42



1727 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 PAPERLANTERNSTORE.COM14" 3.60

1728 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 RUBIES ALIEN COMMANDER CH 57.80

1729 04/12/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 UNDERWRAPS KID'S ASTRONAU 82.77

1730 04/26/2018 SYNCHRONY BANK/AMAZON 1998111151101 639936 OULII LOVELY STAR HEADBAN 75.90

1731 04/19/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM BLACK WITH SILVER STARS G 79.28

1732 04/19/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM CANON VIXIA HF R800 57X Z 309.00

1733 04/19/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM SET OF 3 2' ASSORTED COLO 19.57

1734 04/19/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM SET OF 3 ASSORTED 36" INF 31.95

1735 04/19/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM WIDE ANGLE LENS KIT FOR C 19.95

1736 04/19/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM BOSE SOUNDLINK REVOLVE 228.00

1737 04/19/2018 SYNCHRONY BANK/AMAZON 1998111151123 6399EM SANDISK 128GB ULTRA UHS-I 84.44



1740 04/05/2018 CPR CELL PHONE REPAIR 1998111171100 631940 229978TOPCOVER 41.00

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1756 04/30/2018 C.C. CREATIONS, LTD 1998111171101 639900 ORDER # S380732 FOR STAAR 468.00

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1759 04/05/2018 DOUBLE DAVE'S PIZZAWORKS 1998111171101 639900 PIZZA FOR FRIDAY NIGHT TU 82.00

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1763 04/30/2018 POSITIVE PROMOTIONS 1998111171101 639900 VP-4737 DO YOU BEST ON TH 292.50

1764 04/30/2018 STAPLES BUSINESS ADVANTAGE 1998111171101 639900 230694/DOLD/GT 83.19


1766 04/30/2018 U S SCHOOL SUPPLY 1998111171101 639900 A0211113 PAW PRINT PENCIL 23.25

1767 04/30/2018 U S SCHOOL SUPPLY 1998111171101 639900 S05309 NO NAME PAW STICKE 139.50

1768 04/30/2018 U S SCHOOL SUPPLY 1998111171101 639900 A04DMXBDAY 80.85

1769 04/30/2018 U S SCHOOL SUPPLY 1998111171101 639900 CUSTOM IMPRINTED PAW PRIN 278.00

1770 04/30/2018 U S SCHOOL SUPPLY 1998111171101 639900 J04PPOUCH PAW POUCHES 91.80

1771 04/30/2018 SCHOOL SPECIALTY INC 1998111171123 639921 ITEM 008979; ELMER'S WASH 10.83

1772 04/30/2018 SCHOOL SPECIALTY INC 1998111171123 639921 ITEM 1567839 SAX LIQUID W 9.15



1775 04/30/2018 SCHOOL SPECIALTY INC 1998111171123 639921 ITEM 1591284 JACK RICHESO 12.08

1776 04/30/2018 SCHOOL SPECIALTY INC 1998111171123 639921 ITEM 245778 CRAYOLA HEXAG 15.84

1777 04/30/2018 SCHOOL SPECIALTY INC 1998111171123 639921 ITEM 384107 JACK RICHESON 12.08

1778 04/30/2018 SCHOOL SPECIALTY INC 1998111171123 639921 ITEM 408413; SAX COLORED 27.29








1786 04/30/2018 SCHOOL SPECIALTY INC 1998111171123 639921 ITEM 404587 SAX LIQUID WA 2.82







1793 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 50 QT POTTING MIX MIRACLE 53.86

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1795 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 RED BELL SWEET PEPPER PLA 12.95

1796 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 RED ONIONS (BUNCH) 6.55

1797 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 CHERRY RED TOMATO PLANTS 21.38

1798 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 HABANERO PEPPER PLANTS 7.55

1799 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 MAJESTIC PALM 33.92

1800 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 POBLANO HOT PEPPER PLANTS 21.38

1801 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 RED PRIDE HYBRID TOMATOE 11.33

1802 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 ROMA CLASSIC TOMATOE PLAN 19.42

1803 04/26/2018 LOWE'S HOME CENTERS LLC 1998111181101 639900 SERRANO HOT PEPPER PLANTS 18.88

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1805 04/12/2018 SAM'S CLUB DIRECT 1998111181101 639900 230613/STAAR SNACKS 131.39


1807 04/30/2018 SKYLINE COMMUNICATIONS 1998111181101 639900 KENWOOD TK 3400K2 HANDHEL 238.00




1811 04/30/2018 FRANKLIN SAFARI 1998111181101 641200 77FIELD TRIP MAY15 860.00

1812 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM CLICK N' PLAY GIGANTIC KE 29.47

1813 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM KORG CA50 CHROMATIC TUNER 29.90

1814 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM SAWTOOTH HARMONY SERIES 8 59.98

1815 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM TAOTRONICS BLUETOOTH 4.1 33.99

1816 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM GLS AUDIO 20 FOOT GUITAR 14.99

1817 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM GUITAR FOR DUMMIES ACOUST 139.94

1818 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM KABI 12PCS PLASTIC EGG SH 8.99

1819 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM PIANO TUNING KITS, UMSKY 39.99

1820 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM RHYTHM BAND LARGE MULTI-C 8.39

1821 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM RHYTHM BAND LUMMI STICKS 36.97

1822 04/12/2018 SYNCHRONY BANK/AMAZON 1998111181123 6399EM VERSIONTECH USB EXTERNAL 29.99


1824 04/30/2018 CDW GOVERNMENT 1998111183016 639974 ERGOTRON YES12 CHARGING C 870.00

1825 04/30/2018 DELL MARKETING L.P. 1998111183016 639974 CHROME EDUCATION 505.58






1831 04/30/2018 THE KROGER CO. 1998111191101 639702 228981 49.39


1833 04/19/2018 WALMART COMMUNITY / GEMB 1998111191101 639703 230929/3RD SCI/MATH 6.97

1834 04/19/2018 WALMART COMMUNITY / GEMB 1998111191101 639703 230929/3RD SCI/MATH 38.17

1835 04/12/2018 SAM'S CLUB DIRECT 1998111191101 639900 228986/READING INCENT 56.72





1840 04/12/2018 DAVID GODFREY 1998111191123 641221 TAEA TEAM ENTRY FEES 50.00

1841 04/30/2018 OFFICE DEPOT, INC 1998116992500 639900 230797 BILGUL SUM SUP 34.99


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1844 04/05/2018 FLINN SCIENTIFIC INC. 1998117102200 639750 LUNG DEMONSTRATION KIT - 359.35

1845 04/05/2018 FLINN SCIENTIFIC INC. 1998117102200 639750 SHEEP BRAIN CRANIAL NERVE 65.78

1846 04/05/2018 FLINN SCIENTIFIC INC. 1998117102200 639750 SHEEP HEARTS, PRESERVED, 45.10

1847 04/05/2018 FLINN SCIENTIFIC INC. 1998117102200 639750 PLASTINATED PIG HEART - P 259.60

1848 04/05/2018 FLINN SCIENTIFIC INC. 1998117102200 639750 PLASTINATED PIG KIDNEY - 132.00

1849 04/05/2018 CHICK-FIL-A 1998117102200 639900 GALLON SWEET TEA 8.15

1850 04/05/2018 CHICK-FIL-A 1998117102200 639900 LARGE FRUIT TRAY 43.99

1851 04/05/2018 CHICK-FIL-A 1998117102200 639900 LARGE GARDEN SALAD TRAY 72.35

1852 04/05/2018 CHICK-FIL-A 1998117102200 639900 GALLON UNSWEET TEA 8.15

1853 04/05/2018 CHICK-FIL-A 1998117102200 639900 MEDIUM CHICK N STRIP TRAY 78.86

1854 04/19/2018 RICOH USA INC 1998117102200 639900 12/27/17-3/29/18 OVRG 11.13

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1856 04/09/2018 HOSA 1998117102200 641200 CHAPTER 2110/CONF.FEE 125.00




1860 04/26/2018 ULONDA M ROGERS 1998117102200 641200 HOSA/PARK/MEALS 99.14

1861 04/30/2018 APPLE COMPUTER,INC. 1998118001100 631940 230018 TSC TOP CASE 307.12

1862 04/30/2018 APPLE COMPUTER,INC. 1998118001100 631940 230035 TSC INV REPLAC 63.00

1863 04/19/2018 APPLE COMPUTER,INC. 1998118001100 631940 230048 TSC DSPLY COMP -29.20

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1879 04/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998119991149 639900 230028 145.60


1881 04/12/2018 APPLE COMPUTER,INC. 1998119991149 639974 27INCH IMAC WITH RETINA 5 16,550.00

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1883 04/30/2018 APPLE COMPUTER,INC. 1998119991149 639974 13 INCH MACBOOK PRO SPACE 32,720.00

1884 04/30/2018 APPLE COMPUTER,INC. 1998119991149 639974 APPLE CARE FOR 13 INCH MA 3,980.00

1885 04/30/2018 DELL MARKETING L.P. 1998119991149 639974 DELL LATITUDE 5590, WIN 1 24,543.00

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1898 04/12/2018 SYNCHRONY BANK/AMAZON 1998119992300 639900 HIC BAMBOO TOAST TONG (2 12.78

1899 04/12/2018 SYNCHRONY BANK/AMAZON 1998119992300 639900 3 CHUNKY PLASTIC TONGS 13.99

1900 04/12/2018 SYNCHRONY BANK/AMAZON 1998119992300 639900 FOX RUN 5582 STRAWBERRY H 20.45

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1907 04/26/2018 SYNCHRONY BANK/AMAZON 1998120019900 632900 PRINTS AND SUPPLIES 223.46

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1911 04/30/2018 DISCOUNT SCHOOL SUPPLY 1998120479900 639900 CREDIT-136685 -311.83

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1914 04/30/2018 DISCOUNT SCHOOL SUPPLY 1998121019900 639900 MAVALUS REMOVABLE TAPE JU 137.64

1915 04/30/2018 DISCOUNT SCHOOL SUPPLY 1998121019900 639900 CREDIT-136685 -64.73

1916 04/30/2018 DEMCO 1998121069900 639900 230575 45.91

1917 04/30/2018 ABDO PUBLISHING COMPANY 1998121079900 632901 ORDER FOR HENDERSON 588.50

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1919 04/19/2018 SYNCHRONY BANK/AMAZON 1998121149900 639900 SUPPLIES FOR BRANCH LIBRA 451.99

1920 04/19/2018 DONNA M CORNELIUS 1998129999900 639900 REIMB FOR LPASSISTDAY 81.00

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1922 04/30/2018 MUST BE HEAVEN 1998129999900 639900 229302 52.20




1926 04/30/2018 THE KROGER CO. 1998129999900 639900 229304 68.22

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1936 04/05/2018 VOCATIONAL AG TEACHERS 1998130012200 641400 D. SHEFFIELD CONFERENCE R 310.00

1937 04/05/2018 VOCATIONAL AG TEACHERS 1998130012200 641400 K. SCHULER CONFERENCE REG 320.00


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1942 04/26/2018 EWELL EDUCATIONAL SERVICES 1998130022200 641400 REG KAITLIN SHIRLEY 150.00

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1945 04/05/2018 VOCATIONAL AG TEACHERS 1998130022200 641400 J. CONNER CONFERENCE REGI 390.00

1946 04/05/2018 VOCATIONAL AG TEACHERS 1998130022200 641400 L. CHAPMAN CONFERENCE REG 300.00

1947 04/05/2018 VOCATIONAL AG TEACHERS 1998130022200 641400 M. KNOX CONFERENCE REGIST 345.00

1948 04/05/2018 VOCATIONAL AG TEACHERS 1998130022200 641400 K.SHIRLEY CONFERENCE REGI 320.00

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1958 04/19/2018 KING DOLLAR #18 1998130419901 639900 230651/EOY 45.00

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1965 04/30/2018 HOLIDAY INN 1998131059901 641100 24377465-MICHELLEHINE 636.56

1966 04/19/2018 AMY GRYZMALA 1998131069901 639900 TLA-MIL/MEALS 227.08

1967 04/19/2018 SAM'S CLUB DIRECT 1998131069901 639900 230374/STAFF DRINKS 68.44

1968 04/05/2018 SUBWAY, INC. 1998131069901 639900 230369/STAFF MTG 150.00

1969 04/05/2018 OFFICE DEPOT, INC 1998131139901 639900 230437 / STAFF DEV SU 72.01

1970 04/12/2018 OFFICE DEPOT, INC 1998131139901 639900 230437 / STAFF SUPPLI 77.60

1971 04/05/2018 SAM'S CLUB DIRECT 1998131139901 639900 230439/STAFF DEV 93.56

1972 04/12/2018 SAM'S CLUB DIRECT 1998131139901 639900 231112/STAFF DEVELOP 135.78

1973 04/26/2018 SAM'S CLUB DIRECT 1998131139901 639900 231119/STAFF DEVELOP 146.28

1974 04/26/2018 H E B 1998131159901 639900 231199JONESDEV 21.56

1975 04/05/2018 SAM'S CLUB DIRECT 1998131159901 639900 230348/STAFF DEV 43.96

1976 04/12/2018 SAM'S CLUB DIRECT 1998131159901 639900 230359/SUPPLIES 132.84

1977 04/05/2018 HYATT REGENCY 1998131179901 641100 64819731-M GALLEGO 318.89

1978 04/05/2018 JAZZMIN MARTIN 1998131179901 641100 TCKT-MIL/PARK/MEALS 180.41

1979 04/30/2018 ACCELERATE LEARNING INC 1998139992100 639900 NATIONAL CERTIFICATE OF S 7,600.00

1980 04/30/2018 ACCELERATE LEARNING INC 1998139992100 639900 NATIONAL CERTIFICATE IN S 23,500.00

1981 04/26/2018 LAURA STAFFORD 1998139992100 641100 TAGTLC-MIL/PARK/MEALS 269.56

1982 04/30/2018 LAURA STAFFORD 1998139992100 641100 IN DISTRICT MILEAGE 87.04

1983 04/30/2018 EDUCATION SERV CENTER REGION IV 1998139992100 641400 PO#00132997 325.00

1984 04/26/2018 HOBBY LOBBY 1998139992300 639900 230735 STAFF DEVELOP 31.52

1985 04/30/2018 HOBBY LOBBY 1998139992300 639900 230731/SPED ST DEV 34.88

1986 04/30/2018 JASON'S DELI 1998139992300 639900 230725 27.98

1987 04/05/2018 JOANNE LERMA 1998139992300 639900 STAFF DEV 3/29/18 4.73

1988 04/19/2018 LOWE'S HOME CENTERS LLC 1998139992300 639900 230730 STAFF DEV SUPP 34.58

1989 04/05/2018 WALMART COMMUNITY / GEMB 1998139992300 639900 230724/STAFF DEV 31.02

1990 04/05/2018 WALMART COMMUNITY / GEMB 1998139992300 639900 230724/STAFF DEVELOP 14.15

1991 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998139992430 639900 FS # 66109 - SOFTWARE FOR 964.00

1992 04/19/2018 APPLE COMPUTER,INC. 1998139992430 639974 13 INCH MACBOOK PRO FOR C 18,180.00

1993 04/19/2018 APPLE COMPUTER,INC. 1998139992430 639974 STM ACE BAG FOR 11 & 13 230.00

1994 04/19/2018 APPLE COMPUTER,INC. 1998139992430 639974 USB - C DIGITAL AV MULTI 630.00

1995 04/19/2018 APPLE COMPUTER,INC. 1998139992430 639974 APPLE CARE FOR 13 INCH MA 1,990.00

1996 04/19/2018 APPLE COMPUTER,INC. 1998139992430 639974 FS # 66109 - USB-C VGA MU 630.00

1997 04/19/2018 APPLE COMPUTER,INC. 1998139992430 639974 POWER ADAPTER EXTENSION C 175.00

1998 04/19/2018 APPLE COMPUTER,INC. 1998139992430 639974 USB-C TO USB ADAPTER 175.00

1999 04/19/2018 FIRST UNITED METHODIST CHURCH 1998139992500 626900 BUILDING USE FEES 100.00

2000 04/26/2018 CHICK-FIL-A 1998139992500 639900 230914BIL 37.56

2001 04/12/2018 H E B 1998139992500 639900 230794 62.36

2002 04/30/2018 HOBBY LOBBY 1998139992500 639900 227235 145.97

2003 04/26/2018 OFFICE DEPOT, INC 1998139992500 639900 230793 STFF DEV SUPPL 3.51

2004 04/26/2018 SYNCHRONY BANK/AMAZON 1998139992500 639900 227222/TAX 0.72

2005 04/30/2018 ANN MARGARET DEJESUS 1998139992500 641100 IN DISTRICT TRAVEL 78.75

2006 04/26/2018 COLLEEN R ADAMS 1998139992500 641100 CREST-MEALS 21.00

2007 04/30/2018 CYNTHIA PROCHAZKA 1998139992500 641100 IN DISTRICT TRAVEL 11.98

2008 04/30/2018 LILEANA RIOS 1998139992500 641100 IN DISTRICT MILEAGE 82.12

2009 04/30/2018 REBECCA DALEY 1998139992500 641100 IN DISTRICT TRAVEL 37.77

2010 04/30/2018 REBECCA OROZCO 1998139992500 641100 IN DISTRICT MILEAGE 142.47

2011 04/19/2018 CATHERINE SCHROEDER 1998139992500 649900 ESL CERTIFICATION 209.00

2012 04/26/2018 CHRISTINA YOAKUM 1998139992500 649900 ESL CERTIFICATION 212.20

2013 04/05/2018 FRANCINE STUTTS WAGNER 1998139992500 649900 ESL CERTIFICATION 212.20

2014 04/26/2018 JENNY PONZIO 1998139992500 649900 ESL REIMBURSEMENT 0.00

2015 04/05/2018 DIDAX EDUCATIONAL RESOURCES 1998139993248 639900 DEVELOPING MATH CONCEPTS 1,184.52

2016 04/19/2018 H E B 1998139993248 639900 231062/PRE K 14.91



2019 04/19/2018 OFFICE DEPOT, INC 1998139993248 639900 228515 ST DEV PK SHCA 131.44

2020 04/05/2018 SAM'S CLUB DIRECT 1998139993248 639900 228529/WAGON 119.96

2021 04/12/2018 SAM'S CLUB DIRECT 1998139993248 639900 C&I SUPPLIES 30.94

2022 04/30/2018 THE KROGER CO. 1998139993248 639900 231060/BISD SHOWCASE 13.52

2023 04/12/2018 DENNISE TREVINO 1998139993248 641100 SDE/MIL/MEALS 153.12

2024 04/05/2018 SCHRONDA MCKNIGHT 1998139993248 641100 TEA/MILEAGE 57.45

2025 04/12/2018 CHICK-FIL-A 1998139999927 639900 230902APPLICANTMEETIN 60.63

2026 04/30/2018 JASON'S DELI 1998139999927 639900 230953 126.48

2027 04/05/2018 READFIELD MEATS & DELI 1998139999927 639900 228546/HR2 DVM 95.60

2028 04/26/2018 CHICK-FIL-A 1998139999940 639900 229475BOARDCOMM 23.64

2029 04/19/2018 DAYLIGHT DONUTS OF BRYAN 1998139999940 639900 229474STAAR 200.00

2030 04/05/2018 H E B 1998139999947 639900 226523 63.39

2031 04/05/2018 OFFICE DEPOT, INC 1998139999947 639900 226521 / CIC OFF SUPP 140.53

2032 04/05/2018 SAM'S CLUB DIRECT 1998139999947 639900 226522/DLT MTG 21.98


2034 04/12/2018 H E B 1998139999948 639944 230260 20.86

2035 04/30/2018 OFFICE DEPOT, INC 1998139999948 639944 230261 C&I MATH SUPPL 38.70

2036 04/05/2018 OFFICE DEPOT, INC 1998139999948 639944 230258 / STAFF DEV SU 59.93

2037 04/12/2018 DOUBLE DAVE'S PIZZAWORKS 1998139999948 639945 230284PREAP WGEO 16.20

2038 04/30/2018 JASON'S DELI 1998139999948 639946 229567/8TH GRD IC MEE 48.03

2039 04/30/2018 HOBBY LOBBY 1998139999948 639947 230259 23.27

2040 04/30/2018 THE KROGER CO. 1998139999948 639947 230256 36.97

2041 04/05/2018 DOUBLE DAVE'S PIZZAWORKS 1998139999948 639951 230285-WORLD LANG 43.20

2042 04/12/2018 OFFICE DEPOT, INC 1998139999948 639951 230283 LANG SUPPLIES 132.89

2043 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 APPLECARE FOR 13 INCH MAC 1,791.00

2044 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 IPAD WIF 32GB SPACE GRAY 598.00

2045 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 STM ACE BAG FRO 11# & 13" 207.00

2046 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 STM DUX CASE FOR IPAD (5T 110.00

2047 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 USB-C DIGITAL AV MULTIPOR 567.00

2048 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 USB-C TO USB ADAPTER MJ1M 157.50

2049 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 13INCH MACBOOK PRO MPXT2L 12,267.00

2050 04/30/2018 APPLE COMPUTER,INC. 1998139999948 639974 USB-C VGA MULTIPORT ADAPT 567.00

2051 04/26/2018 CONVENTION MANAGEMENT RESOURCES 1998139999948 641147 43138490 71.94

2052 04/05/2018 SYNCHRONY BANK/AMAZON 1998139999949 639900 VISUAL APEX PROJECTOR SCR 289.98

2053 04/05/2018 SYNCHRONY BANK/AMAZON 1998139999949 639900 VISUAL APEX PORTABLE PROJ 119.00

2054 04/05/2018 CASA RODRIGUEZ RESTAURANT 1998139999951 639900 229697TECH APPS 35.97

2055 04/19/2018 DOUBLE DAVE'S PIZZAWORKS 1998139999951 639900 230750-TRAINING 77.00

2056 04/26/2018 SYNCHRONY BANK/AMAZON 1998139999951 639900 READING REASONS: MOTIVATI 224.91

2057 04/26/2018 SYNCHRONY BANK/AMAZON 1998139999951 639900 READING RECONSIDERED: A P 201.60

2058 04/26/2018 SYNCHRONY BANK/AMAZON 1998139999951 639900 TEACHING LITERACY IN THE 249.30

2059 04/26/2018 THE KROGER CO. 1998139999951 639900 230753 SUPPLIES 50.97




2063 04/19/2018 EAN HOLDINGS, LLC 1998219992200 626900 RENTAL RESERVATION FOR TO 52.00


2065 04/30/2018 COPY STOP PRINT & POSTAL 1998219992200 639900 COPIES AND SUPPLIES FOR P 87.07

2066 04/19/2018 WALMART COMMUNITY / GEMB 1998219992200 639900 229278/CTE MTG SUPPL 43.88


2068 04/30/2018 EAN HOLDINGS, LLC 1998219992200 641100 229279CTE ADMIN 70.00

2069 04/26/2018 KEVIN ROSS 1998219992200 641100 FUEL REIMB-PITTSBURG 40.94

2070 04/30/2018 KEVIN ROSS 1998219992200 641100 IN DISTRICT MILEAGE 52.32

2071 04/19/2018 C T A T 1998219992200 641400 DAVID REYNOLDS SUMMER CON 115.00

2072 04/19/2018 C T A T 1998219992200 641400 KEVIN ROSS SUMMER CONFERE 105.00



2075 04/12/2018 EMBASSY RECORDS MANAGEMNT & STORAGE1998219992300 629900 OFF SITE REGULAR SERVICE, 40.00

2076 04/05/2018 DAHILL INDUSTRIES 1998219992300 639900 00133583-OVERAGES 915.09

2077 04/19/2018 JANIE DURAN 1998219992300 639900 REIMB HOBBY LOBBY 7.18

2078 04/30/2018 JASON'S DELI 1998219992300 639900 230720 37.94

2079 04/30/2018 OFFICE DEPOT, INC 1998219992300 639900 230734 SPED OFFICE SU 6.82

2080 04/30/2018 OFFICE DEPOT, INC 1998219992300 639900 230734 SPED SUPPLIES 65.90

2081 04/12/2018 CTWP 1998219992500 626900 4/27/18-5/26/18 414.00

2082 04/12/2018 CTWP 1998219992500 626900 3/27-4/26CK445732 414.00


2084 04/30/2018 ALPHAGRAPHICS 1998219992500 639900 227233-MARI PEREZ 22.00

2085 04/12/2018 OFFICE DEPOT, INC 1998219992500 639900 227234 / DIST SUPPLIE 35.56



2088 04/05/2018 MARIBEL S PEREZ 1998219992500 641100 REGIONVI-MILEAGE 57.46

2089 04/19/2018 WANDA BAKER 1998219992500 641100 REGIONVI-MILEAGE 28.73


2091 04/05/2018 NATIONAL ASSOCIATION FOR THE 1998219993248 639900 228527 50.00

2092 04/05/2018 OFFICE DEPOT, INC 1998219993248 639900 228525/DISTRICT SUPPL 72.71

2093 04/19/2018 OFFICE DEPOT, INC 1998219993248 639900 231061 INST PK SUPP 58.87


2095 04/05/2018 RACHEL CURLIN 1998219993248 641100 COMMISSION /MILEAGE 100.69

2096 04/05/2018 RACHEL CURLIN 1998219993248 641100 SPECIAL NEEDS/MILEAGE 141.46

2097 04/05/2018 RACHEL CURLIN 1998219993248 641100 TCM/MILEAGE 85.49

2098 04/05/2018 RACHEL CURLIN 1998219993248 641100 REGION6/MILEAGE 57.46

2099 04/05/2018 RACHEL CURLIN 1998219993248 641100 TAASPYC-MILEAGE/MEALS 133.24



2102 04/30/2018 XEROX CORPORATION 1998219999900 639900 02/21-03/21 OVERAGE 21.92


2104 04/19/2018 DINERS CLUB COMMERCIAL 1998219999923 629900 HAM INN CS S. SHIPLEY 294.14

2105 04/19/2018 DINERS CLUB COMMERCIAL 1998219999923 629900 RAMDA S. SHIPLEY 98.78

2106 04/19/2018 DINERS CLUB COMMERCIAL 1998219999923 629900 HAM INN CS S SHIPLEY 294.14

2107 04/19/2018 LOWE'S HOME CENTERS LLC 1998219999923 639900 229271 CTE SHOWCASE 47.83

2108 04/30/2018 UNITED PARCEL SERVICE 1998219999923 639900 230325/SHIPPING/TAEA 6.88

2109 04/19/2018 WALMART COMMUNITY / GEMB 1998219999923 639900 229278/FINE ARTS SUPP 14.94


2111 04/05/2018 OFFICE DEPOT, INC 1998219999927 639900 TUL DISCBOUND HOLE PUNCH 22.39

2112 04/05/2018 OFFICE DEPOT, INC 1998219999927 639900 TUL DISCBOUND NOTEBOOK EX 25.50


2114 04/05/2018 CRYSTAL GOODMAN 1998219999927 641100 TSA/MILEAGE 103.47

2115 04/26/2018 SAFE & CIVIL SCHOOLS 1998219999927 641100 REG-CRYSTAL GOODMAN 975.00


2117 04/12/2018 LEAD4WARD LLC 1998219999940 639900 ANNUAL RENEWAL 2018 ACCOU 3,500.00

2118 04/19/2018 OFFICE DEPOT, INC 1998219999940 639900 229476 TESTING SUPP 97.63

2119 04/05/2018 OFFICE DEPOT, INC 1998219999940 639900 229471 / TEST SUPPLIE 2.97

2120 04/19/2018 APPLE COMPUTER,INC. 1998219999940 639974 THUNDERBOLT 3 (USB-C) TO 90.00

2121 04/19/2018 APPLE COMPUTER,INC. 1998219999940 639974 APPLE THUNDERBOLT CABLE ( 72.00

2122 04/19/2018 APPLE COMPUTER,INC. 1998219999940 639974 LG ULTRA FINE 5K DISPLAY 2,392.00

2123 04/05/2018 CHICK-FIL-A 1998219999944 639900 230901-MEETING 22.72

2124 04/05/2018 CHICK-FIL-A 1998219999944 639900 229356-SHOWCASE 41.80

2125 04/05/2018 H E B 1998219999944 639900 230904/T&L 6.92

2126 04/19/2018 OFFICE DEPOT, INC 1998219999944 639900 230905 ADMIN SUPT SUP 4.78

2127 04/19/2018 OFFICE DEPOT, INC 1998219999944 639900 230905 RTRN GEN SUPPL -4.78

2128 04/19/2018 OFFICE DEPOT, INC 1998219999944 639900 230905 ADMIN SUPP 55.77

2129 04/30/2018 PATRICIA ORTEGA 1998219999944 641100 IN-DISTRICT TRAVEL 16.59

2130 04/12/2018 AMERICAN EXPRESS 1998219999944 641400 BY NETWRK SOLUTIONS 118.90

2131 04/12/2018 AMERICAN EXPRESS 1998219999944 641400 BY - HILTON NY RM HOL 346.60

2132 04/30/2018 JASON'S DELI 1998219999948 639900 229565/SPEE SS MEETIN 83.87

2133 04/30/2018 MUST BE HEAVEN 1998219999948 639900 229569/BRYAN ISD 15.90

2134 04/19/2018 OFFICE DEPOT, INC 1998219999948 639900 229568 ADM LNR SUPP 13.98

2135 04/05/2018 OFFICE DEPOT, INC 1998219999948 639900 229563 / CDC BINDER 13.98

2136 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998219999948 639900 MICROSOFT OFFICE FOR MAC 397.80

2137 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998219999948 639900 ADOBE ACROBAT PRO 469.80

2138 04/30/2018 EDUCATION SERV CENTER REGION IV 1998219999948 639944 SHIPPING 1.00

2139 04/30/2018 UNIVERSITY OF TEXAS PRESS 1998219999948 639945 230287 47.88

2140 04/19/2018 OFFICE DEPOT, INC 1998219999948 639946 229568 ADM LRN SCI SU 123.90

2141 04/30/2018 REBECCA GLENN 1998219999948 641100 IN-DISTRICT TRAVEL 105.30

2142 04/12/2018 RITZ-CARLTON - NEW ORLEANS 1998219999948 641100 94326064-MCKNIGHT&CUR 1,394.06

2143 04/05/2018 ASCD 1998219999948 649500 230279-L WOOLDRIDGE 89.00


2145 04/30/2018 APPLE COMPUTER,INC. 1998219999949 639900 230034 VESA MT. JAMES 73.00

2146 04/30/2018 AWARDS & MORE 1998219999949 639900 230743 114.00

2147 04/12/2018 BEST BUY FOR GOVERNMENT AND 1998219999949 639900 230027ADAPTER 12.00

2148 04/26/2018 CHICK-FIL-A 1998219999949 639900 230911T&L LDR 88.00

2149 04/30/2018 COPY STOP PRINT & POSTAL 1998219999949 639900 230745MAPS 33.30

2150 04/05/2018 OFFICE DEPOT, INC 1998219999949 639900 228790 / TECH SUPP 40.48

2151 04/05/2018 OFFICE DEPOT, INC 1998219999949 639900 229700 / OFFICE SUPPL 48.76

2152 04/19/2018 OFFICE DEPOT, INC 1998219999949 639900 230748 TEC GEN SUPPLI 112.94

2153 04/19/2018 RICOH USA INC 1998219999949 639900 2/19/18-3/20/18 OVRGS 97.02








2161 04/30/2018 THE KROGER CO. 1998219999949 639900 230746/TSC 4.98

2162 04/30/2018 GERRY VINSON 1998219999949 641100 IN DISTRICT MILEAGE 74.21

2163 04/05/2018 HOLIDAY INN 1998219999949 641100 ROB HAYES-62446554 153.69

2164 04/30/2018 ADVERTISING MAIL CORP 1998230019901 639800 ADVERTISING MAIL CORP. MA 321.07

2165 04/30/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 1998230019901 639900 600641384 280.80

2166 04/05/2018 CULLIGAN WATER TREATMENT 1998230019901 639900 4/1/18-6/30/18 120.00

2167 04/26/2018 CHICK-FIL-A 1998230019901 649900 229606NHS APPS 84.99

2168 04/05/2018 BISD-RUDDER STUDENT ACTIVITY FUND 1998230029901 639900 LUNCH FOR SUBS 105.00

2169 04/26/2018 BISD-RUDDER STUDENT ACTIVITY FUND 1998230029901 639900 1SEMESTER PEFECT ATT. 77.00

2170 04/19/2018 LITTLE CAESARS PIZZA 1998230029901 639900 229789 110.00

2171 04/26/2018 SAM'S CLUB DIRECT 1998230029901 639900 231219//TCHR MTG 41.94


2173 04/30/2018 VIRGINIA RODRIGUEZ 1998230029901 639900 SUPPLIES-CRISIS INTER 70.14

2174 04/05/2018 ROCKWALL INN & SUITES 1998230029901 641100 77807-BENNIE MAYES 117.69

2175 04/12/2018 OFFICE DEPOT, INC 1998230039901 639900 229765 / COLL SUPPLIE 90.35


2177 04/19/2018 TOMMY ROBERTS 1998230039901 639900 CANDY-BISD SHOWCASE 23.94

2178 04/30/2018 WILTON'S OFFICE WORKS 1998230039901 639900 229761/OFC SUPPLY 19.74

2179 04/30/2018 WILTON'S OFFICE WORKS 1998230039901 639900 229761/OFC SUPPLIES 47.00


2181 04/05/2018 DARREN NOBLES 1998230122601 641100 TASSP/MILEAGE 100.69

2182 04/30/2018 LA BOTANA RESTAURANT 1998230122901 639900 218652/STARR TESTING 74.00

2183 04/30/2018 LA BOTANA RESTAURANT 1998230172601 639900 229913/STARR 76.00

2184 04/12/2018 SAM'S CLUB DIRECT 1998230172601 639900 229911/ADMIN/GEN 6.28

2185 04/05/2018 WALMART COMMUNITY / GEMB 1998230172601 639900 229907/SOUP LUNCHEON 41.57

2186 04/30/2018 THE KROGER CO. 1998230419901 639900 229407 60.61

2187 04/30/2018 HAMPTON INN 1998230419901 641400 32KMGZG7-DAVIS,CASEY 1,301.46

2188 04/19/2018 TEXAS ASSOC OF SECONDARY SCHOOL 1998230419901 641400 ROBERT CASEY REG. FEE 259.00

2189 04/19/2018 TEXAS ASSOC OF SECONDARY SCHOOL 1998230419901 641400 W.THOMPSON REG FEE 259.00

2190 04/19/2018 TEXAS ASSOC OF SECONDARY SCHOOL 1998230419901 649500 W.THOMPSON-DUES 225.00

2191 04/12/2018 CHICK-FIL-A 1998230469901 639900 RAYBURN MEETING 558.00

2192 04/12/2018 SAM'S CLUB DIRECT 1998230469901 639900 STAFF DEVEL. 151.72

2193 04/26/2018 SAM'S CLUB DIRECT 1998230469901 639900 230670/MATH/SCI NITE 90.04

2194 04/30/2018 THE KROGER CO. 1998230469901 639900 230671 89.48

2195 04/30/2018 THE KROGER CO. 1998230469901 639900 230674/RYBRN 49.67

2196 04/12/2018 WALMART COMMUNITY / GEMB 1998230469901 639900 230680 104.19

2197 04/30/2018 AGGIELAND STAMPS 1998230479901 639900 224743SIGNSTAMP 19.95

2198 04/12/2018 DOUBLE DAVE'S PIZZAWORKS 1998230479901 639900 224747SPED 51.29


2200 04/26/2018 WALMART COMMUNITY / GEMB 1998231013201 639900 231021/SOUP W/SUPER 147.94

2201 04/26/2018 WALMART COMMUNITY / GEMB 1998231013201 639900 231022/STAAR TESTING 51.94

2202 04/30/2018 THE KROGER CO. 1998231019901 639900 231014/STARR 27.35

2203 04/26/2018 DOUBLE DAVE'S PIZZAWORKS 1998231059901 639900 231038STAFF LUNCH 27.20

2204 04/26/2018 JASON'S DELI 1998231059901 639900 231042 CROCK STFF MEE 94.00

2205 04/26/2018 SAM'S CLUB DIRECT 1998231059901 639900 231037/STAAR-STF LNCH 127.68



2208 04/19/2018 DOUBLE DAVE'S PIZZAWORKS 1998231069901 639900 230379CAMPUSLMP 84.80

2209 04/19/2018 H E B 1998231069901 639900 230380 FANN CPIC 15.96

2210 04/30/2018 PERRY OFFICE PLUS 1998231069901 639900 1-SET UP COST $50.00 50.00

2211 04/30/2018 PERRY OFFICE PLUS 1998231069901 639900 75-TRANSSPORT IT TOTE ROY 441.75

2212 04/30/2018 PERRY OFFICE PLUS 1998231069901 639900 ESTIMATED SHIPPING/HANDLI 40.39

2213 04/05/2018 SAM'S CLUB DIRECT 1998231069901 639900 230371/STAFF CAKE 39.98

2214 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998231069901 639900 1-MICROSOFT OFFICE 2016 S 44.20

2215 04/12/2018 YOLE'S LA FAMILIA TAQUERIA 1998231069901 639900 230376/STAAR BRKFAST 50.00

2216 04/30/2018 MARGARET AGUILAR 1998231069901 641100 IN DISTRICT TRAVEL 25.68

2217 04/30/2018 WILTON'S OFFICE WORKS 1998231089901 639990 HONH2095.H.P.WST11.T: HIG 159.31

2218 04/19/2018 RHONDA ELAM 1998231129901 639900 SNACKS-STARR TEST 8.00

2219 04/19/2018 SUSAN FINCH 1998231129901 639900 SHOWCASE 135.68

2220 04/05/2018 SUSAN FINCH 1998231129901 639900 APPRECIATION/BUS DR-S 67.92

2221 04/12/2018 KAREN MORGAN 1998231129901 649900 PETAL PATCH 48.00

2222 04/30/2018 C.C. CREATIONS, LTD 1998231139901 639900 22382-0007 NAVARRO WRI 189.00

2223 04/30/2018 C.C. CREATIONS, LTD 1998231139901 639900 RUSH CHARGE AND SHIPPING 40.00

2224 04/30/2018 MUST BE HEAVEN 1998231139901 639900 231114/FANNIN 94.70

2225 04/30/2018 SYLVIA MARTINEZ 1998231139901 641100 IN-DISTRICT TRAVEL 234.34

2226 04/19/2018 OFFICE DEPOT, INC 1998231149901 639900 230213 BRANCH GEN SUP 36.82

2227 04/30/2018 C.C. CREATIONS, LTD 1998231159901 639900 5000 GILDAN ADULT T-SHIRT 388.85

2228 04/26/2018 KING DOLLAR #18 1998231159901 639900 231197 JONES JARS 37.50

2229 04/30/2018 KATHLEEN MENCHACA 1998231159901 641100 IN DISTRICT MILEAGE 58.32

2230 04/30/2018 STAPLES BUSINESS ADVANTAGE 1998231179901 639900 230689 31.26

2231 04/05/2018 HYATT REGENCY 1998231179901 641100 64823116-S RAULSTON 637.78

2232 04/30/2018 JEANNIE GOODMAN 1998231179901 641100 IN-DISTRICT TRAVEL 11.98

2233 04/30/2018 BREAKTHROUGH COACH 1998231179901 641400 2 DAY BREAKTHROUGH COACH 695.00

2234 04/12/2018 DOUBLE DAVE'S PIZZAWORKS 1998231189901 639900 230616-LUNCH FORSTARR 56.00

2235 04/12/2018 YOLE'S LA FAMILIA TAQUERIA 1998231189901 639900 230615/STAAR STAFF 25.00

2236 04/30/2018 THE KROGER CO. 1998231199901 639900 228991 70.41

2237 04/30/2018 THE KROGER CO. 1998231199901 639900 228993 18.00

2238 04/19/2018 SYNCHRONY BANK/AMAZON 1998310019901 639900 BASIC D-RING VIEW BINDER 274.67

2239 04/30/2018 SYNCHRONY BANK/AMAZON 1998310019901 639900 WILSON JONES 5 INCH 3 RIN 209.92

2240 04/12/2018 JARVELLYN ROBINSON 1998310029901 641100 A DREAM/MEALS 80.00

2241 04/12/2018 SHANNON ADAMS 1998310029901 641100 A DREAM/MIL/PARK/MEAL 262.19

2242 04/05/2018 TEXAS A&M ENGINEERING EXPER STATION1998310029901 641400 S.ADAMS/PIVETS REG. 50.00


2244 04/19/2018 KAREN MORGAN 1998311129901 639900 NED POSTERS 38.97

2245 04/26/2018 H & M WHOLESALE, INC. 1998319999900 629900 230082 CONTR SERVICES 33.11

2246 04/26/2018 H & M WHOLESALE, INC. 1998319999900 629900 230082 OIL CHANGE 33.11

2247 04/30/2018 AVANT ASSESSMENT 1998319999920 639900 AVANT STAMP 4S LANGUAGE T 805.50

2248 04/26/2018 DONNA WILLETT 1998319999920 639900 COUNSELOR MTG SNCK 14.00

2249 04/30/2018 MUST BE HEAVEN 1998319999920 639900 229477 59.55

2250 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998319999920 639900 ADOBE ACROBAT PRO DC 52.70

2251 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998319999920 639900 MICROSOFT OFFICE PROFESSI 54.60



2254 04/30/2018 LYNN SUBER 1998320012400 641100 IN DISTRICT MILEAGE 97.64

2255 04/12/2018 CTWP 1998329992400 626900 4/30/18-5/29/18 155.00

2256 04/19/2018 NAMI BRAZOS VALLEY 1998329992400 629900 FEB SERVICES 900.00

2257 04/19/2018 NAMI BRAZOS VALLEY 1998329992400 629900 MARCH SERVICES 1,800.00

2258 04/30/2018 DONNA WILLETT 1998329992432 641100 IN DISTRICT MILEAGE 30.50

2259 04/30/2018 EVERLYN HARRIS 1998329992432 641100 IN-DISTRICT TRAVEL 17.60

2260 04/30/2018 LETY CORPES 1998329992432 641100 IN DISTRICT TRAVEL 191.21

2261 04/12/2018 TARA DUPPER 1998329992432 641100 DOGA/MILEAGE 100.69

2262 04/30/2018 TARA DUPPER 1998329992432 641100 IN DISTRICT TRAVEL 187.79

2263 04/30/2018 BRIERRA J COLVIN 1998329992432 641900 IN DISTRICT TRAVEL 35.09

2264 04/30/2018 MEDI-CARE EQUIPMENT SPECIALTIES INC 1998330179900 639990 MEDLINE STANDARD WHEELCHA 250.00

2265 04/12/2018 HOUSTON INDEPENDENT SCHOOL DIST 1998339999900 629901 2/1/18-2/28/18 1,936.38

2266 04/30/2018 DENEESHA JONES 1998339999900 641100 IN-DISTRICT TRAVEL 7.12

2267 04/12/2018 KAREN BYERS 1998339999900 641100 IN DISTRICT TRAVEL 25.52

2268 04/30/2018 KAREN BYERS 1998339999900 641100 IN DISTRICT TRAVEL 15.94

2269 04/30/2018 EDUCATION SERV CENTER REGION VI 1998349999900 623900 BLANKET PO: CERTIFICATION 120.00

2270 04/19/2018 COUNTY AUTO WORKS 1998349999900 624910 REPAIR AS PER ESTIMATE 8,723.08

2271 04/12/2018 OSCAR AND SONS BODY SHOP 1998349999900 624910 FOR REPAIRS TO DAMAGE ON 6,769.45

2272 04/30/2018 A-1 PUMP, INC. 1998349999900 624914 230110#3PUMP 256.97

2273 04/12/2018 FDR SERVICES, INC 1998349999900 624914 MONTHLY MONITORING - SEPT 100.00

2274 04/30/2018 HOTSY/CARLSON EQUIPMENT CO. 1998349999900 626900 230079 175.00

2275 04/30/2018 UNIFIRST HOLDINGS 1998349999900 626900 UNIFORMS 1,694.96



2278 04/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 ELECTRONIC LABOR TECH II 142.50

2279 04/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 ELECTRONIC LABOR TECH III 157.50

2280 04/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 GEN SPEED CABLE CAT 6 BLU 112.00

2281 04/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 RACEWAY CEILING ENTRY 1 3 2.27

2282 04/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 SURFACE MOUNT RACEWAY BOX 9.58


2284 04/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 PANDUIT MODULAR JACK CAT6 64.80

2285 04/30/2018 D&D ELECTRONICS LLC 1998349999900 629900 SURFACE MOUNT RACEWAY LD5 11.10


2287 04/19/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 135.00

2288 04/26/2018 PINNACLE MEDICAL MANAGEMENT 1998349999900 629900 PRE EMPLOYMENT AND DRUG S 45.00

2289 04/30/2018 SAFETY-KLEEN 1998349999900 629900 BLANKET PO FOR THE REMOVA 736.10

2290 04/12/2018 SPHERION STAFFING LLC 1998349999900 629900 DAVIDSON/LOPEZ 1,145.53

2291 04/12/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 BLANKET PO FOR THE PURCHA 15,705.42


2293 04/30/2018 BRENCO MARKETING CORPORATION 1998349999900 631102 136398 17,701.19



2296 04/30/2018 K.D.TIMMONS, INC. 1998349999900 631102 BLANKET PO FOR THE PURCHA 3,228.15

2297 04/30/2018 ALL POINTS COMMUNICATIONS OF AUSTIN 1998349999900 631905 230115 62.00

2298 04/30/2018 BCS STARTER & ALTERNATOR SERVICE 1998349999900 631905 230098-M29 REBUILK 169.95

2299 04/05/2018 BRYAN HOSE & GASKET, INC. 1998349999900 631905 230076-UNIT9523 390.46

2300 04/30/2018 CHALK'S TRUCK PARTS, INC. 1998349999900 631905 BLANKET PO FOR THE PURCHA 753.09

2301 04/30/2018 COLLEGE STATION AUTO PARTS 1998349999900 631905 BLANKET PO FOR PURCHASE O 815.14

2302 04/30/2018 KYRISH TRUCK CENTER OF BRYAN 1998349999900 631905 TO PURCHASE BUS PARTS 1,564.10

2303 04/30/2018 LONESTAR FREIGHTLINER 1998349999900 631905 BLANKET PO FOR PURCHASE O 5,532.01

2304 04/30/2018 TOM LIGHT CHEVROLET 1998349999900 631905 230081 142.78

2305 04/30/2018 TOM LIGHT CHEVROLET 1998349999900 631905 230088 57.39

2306 04/30/2018 SOUTHERN TIRE MART 1998349999900 631906 BLANKET PO FOR THE PURCHA 3,732.00

2307 04/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998349999900 631908 230062 313.39

2308 04/05/2018 LOWE'S HOME CENTERS LLC 1998349999900 631908 230093 / TRANSPORTATI 174.21

2309 04/30/2018 MYERS TIRE SUPPLY DIST. INC 1998349999900 631908 230097 45.39

2310 04/30/2018 SOUTHERN TIRE MART 1998349999900 631908 230100/T4 178.42

2311 04/30/2018 ALPHAGRAPHICS 1998349999900 639900 226397LANPHIER&GARZA 47.00

2312 04/12/2018 AUDRA PIVONKA 1998349999900 639900 JOB FAIR SUPPLIES 23.00

2313 04/12/2018 C.C. CREATIONS, LTD 1998349999900 639900 PCPC54NGN 389.40

2314 04/12/2018 C.C. CREATIONS, LTD 1998349999900 639900 PCPC54NGNX 23.70

2315 04/12/2018 C.C. CREATIONS, LTD 1998349999900 639900 TMSSSVT2OMTBK 120.00

2316 04/12/2018 C.C. CREATIONS, LTD 1998349999900 639900 PCPC54NGN -T-SHIRT-NEON G 93.15

2317 04/12/2018 C.C. CREATIONS, LTD 1998349999900 639900 PCPS54NGN - COTTON T-SHIR 55.50

2318 04/12/2018 C.C. CREATIONS, LTD 1998349999900 639900 TMSSSVT30MTBK 70.00

2319 04/19/2018 DINERS CLUB COMMERCIAL 1998349999900 639900 TEXTAG TRANSPORTATION 270.00

2320 04/05/2018 DONALD DONUTS 1998349999900 639900 226900-12PERBOX 100.00

2321 04/05/2018 H E B 1998349999900 639900 226910 33.45

2322 04/05/2018 H E B 1998349999900 639900 230084 40.92

2323 04/05/2018 H E B 1998349999900 639900 REPLACEMENT CARD 7.00

2324 04/30/2018 JASON'S DELI 1998349999900 639900 230083 42.96

2325 04/30/2018 JASON'S DELI 1998349999900 639900 230090 45.54

2326 04/30/2018 JASON'S DELI 1998349999900 639900 230091 25.45

2327 04/12/2018 LOWE'S HOME CENTERS LLC 1998349999900 639900 230061 TRANSP REFRIGE 284.05

2328 04/19/2018 OFFICE DEPOT, INC 1998349999900 639900 PLANTRONIC VOYAGER LEGEND 129.71

2329 04/30/2018 OFFICE DEPOT, INC 1998349999900 639900 230106 TRANS SUPPLIES 80.74

2330 04/05/2018 OFFICE DEPOT, INC 1998349999900 639900 230058 / IPAD CASE 80.74

2331 04/05/2018 OFFICE DEPOT, INC 1998349999900 639900 230058 / IPAD KEYBOAR 25.96

2332 04/19/2018 OFFICE DEPOT, INC 1998349999900 639900 YEALINK BT40 BLUETOOTH 4. 40.27

2333 04/30/2018 OFFICE DEPOT, INC 1998349999900 639900 230106 TRANSP SUPPLIE 67.22

2334 04/30/2018 OFFICE DEPOT, INC 1998349999900 639900 PLANTRONIC VOYAGER LEGEND 40.27

2335 04/30/2018 OFFICE DEPOT, INC 1998349999900 639900 YEALINK BT40 BLUETOOTH 4. 12.51


2337 04/05/2018 SAM'S CLUB DIRECT 1998349999900 639900 226850/MEETING 104.20

2338 04/05/2018 SAM'S CLUB DIRECT 1998349999900 639900 226913/ADDITIONL HELP 214.84

2339 04/05/2018 SAM'S CLUB DIRECT 1998349999900 639900 230086/MTG 85.00

2340 04/05/2018 SAM'S CLUB DIRECT 1998349999900 639900 230087/COFFEE 143.72

2341 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998349999900 639900 MICROSOFT OFFICE STANDARD 44.20


2343 04/12/2018 TERRY SANTOS 1998349999900 639900 EMPL APPRECIATION 67.98

2344 04/05/2018 WALMART COMMUNITY / GEMB 1998349999900 639900 230085/WATER 129.87

2345 04/26/2018 WALMART COMMUNITY / GEMB 1998349999900 639900 230118/DRIVER APPREC 73.96

2346 04/19/2018 DELL MARKETING L.P. 1998349999900 639990 1 DELL ULTRASHARP 24 INFI 234.00

2347 04/19/2018 DELL MARKETING L.P. 1998349999900 639990 1 OPTIPLEX 7050 SFF 775.00

2348 04/30/2018 MYERS TIRE SUPPLY DIST. INC 1998349999900 639990 U PRO HYBRID TPMS SYSTEM 625.33

2349 04/19/2018 DINERS CLUB COMMERCIAL 1998349999900 641100 RCTRC 237 FUEL PLANO 27.91

2350 04/19/2018 NORTH TEXAS TOLLWAY AUTHORITY 1998349999900 641100 M-5 MAINT.DEPT. 12.88

2351 04/30/2018 TXTAG 1998349999900 641100 TOLL FEE 10.95

2352 04/30/2018 TRANSFINDER CORPORATION 1998349999900 641400 TRANSFINDER 4 HR TRAINING 600.00


2354 04/05/2018 MRC ENTERPRISES, LLC 1998360019901 641200 2018 UIL ENTRIES FOR INVI 240.00

2355 04/05/2018 REBECCA DOMINY 1998360019901 641200 LUNCH UIL MAGNOLIA 50.00

2356 04/19/2018 THE EAGLE 1998360019901 649910 STMT 3/5/18-4/1/18 329.18

2357 04/30/2018 THORN MUSIC CENTER 1998360019923 6249MB BHS MARIACHI REPAIRS 136.16

2358 04/05/2018 PENSKE TRUCK LEASING 1998360019923 626941 16' TRUCK RENTAL FOR DECE 315.88

2359 04/19/2018 EMILY SEITH 1998360019923 639975 BHS DRILL TEAM TRYOUT JUD 100.00

2360 04/19/2018 KATHRYN J LYS 1998360019923 639975 BHS DRILL TEAM TEAM/OFFIC 100.00

2361 04/19/2018 MARINA PARKER 1998360019923 639975 BHS DRILL TEAM TRYOUT JUD 100.00

2362 04/19/2018 ROSA'S CAFE TORTILLA FACTORY 1998360019923 639975 PARTY TRIO 27.69

2363 04/19/2018 ROSA'S CAFE TORTILLA FACTORY 1998360019923 639975 DOUBLE MEAT FAJITA FIESTA 95.28

2364 04/30/2018 WESLACO MUSIC CENTER 1998360019923 6399MB LEMUS BARAJAS (REYES) CED 1,650.00

2365 04/30/2018 TXTAG 1998360019923 649475 TOLL FEE 6.26

2366 04/30/2018 TXTAG 1998360019923 649478 TOLL FEE 7.16

2367 04/05/2018 C & W LEASING CORPORATION 1998360019923 649479 CAB RENTAL FOR 3/10/18 TO 386.04



2370 04/30/2018 TXTAG 1998360019923 649479 TOLL FEE 6.26


2372 04/05/2018 JENNIFER HARRIS 1998360029901 639900 USB'S 42.98

2373 04/05/2018 A&M CONSOLIDATED HIGH SCHOOL 1998360029901 641200 ACADEMICS MEET 3/20 240.00

2374 04/05/2018 JENNIFER HARRIS 1998360029901 641200 MEALS/UIL 3/21-22/18 220.90

2375 04/30/2018 PERRY OFFICE PLUS 1998360029901 649903 229799 126.28

2376 04/30/2018 PERRY OFFICE PLUS 1998360029901 649903 231217 15.00

2377 04/30/2018 EAN HOLDINGS, LLC 1998360029923 626941 16 FT BOX TRUCK RENTAL RE 190.77

2378 04/30/2018 EAN HOLDINGS, LLC 1998360029923 626941 MILEAGE FOR RENTAL 11.55

2379 04/05/2018 DENNIS LLINAS 1998360029923 629941 REIMBURSEMENT FOR AIRFARE 294.00

2380 04/05/2018 DENNIS LLINAS 1998360029923 629941 REIMBURSEMENT FOR RENTAL 107.29

2381 04/05/2018 PAUL J WOROSELLO JR 1998360029923 629941 CLINICIAN/CONSULTANT SERV 375.00

2382 04/30/2018 MCCORMICK'S GROUP LLC 1998360029923 639978 ESTIMATED SHIPPING/HANDLI 25.00

2383 04/30/2018 MCCORMICK'S GROUP LLC 1998360029923 639978 GRAPHIC DESIGN FEE 90.00

2384 04/30/2018 MCCORMICK'S GROUP LLC 1998360029923 639978 ITEM: 3D17300A; CUSTOM PR 1,147.59

2385 04/30/2018 CTRMA PROCESSING 1998360029923 649478 LP1256316 3.01

2386 04/30/2018 TXTAG 1998360029923 649478 TOLL FEE 3.92

2387 04/30/2018 TXTAG 1998360039901 641200 TOLL FEE 7.02

2388 04/19/2018 TEXAS QUIZ BOWL ALLIANCE 1998360039901 641400 BRYAN COLLEGIATE HS 400.00

2389 04/05/2018 DOUBLE DAVE'S PIZZAWORKS 1998360469901 639900 230664-FOR UIL 88.47

2390 04/19/2018 SAM'S CLUB DIRECT 1998360469901 639900 229672/UIL SNACKS 43.88

2391 04/30/2018 TEP BOOKS --TX EDUC PAPERBACKS INC. 1998360469901 639900 DICTIONARIES FOR UIL 168.09

2392 04/30/2018 TUNE IN 1998360479901 639900 14702 LEARNING ABOUT LIST 22.95

2393 04/30/2018 TUNE IN 1998360479901 639900 36710 SPELL IT OUT, VOLUM 27.95

2394 04/30/2018 TUNE IN 1998360479901 639900 40010 ART CONTEST JUNIOR 15.00


2396 04/30/2018 TUNE IN 1998360479901 639900 47516 ARTSMART 2017-2019 175.90

2397 04/30/2018 TUNE IN 1998360479901 639900 64751 TIPS FOR INTERMEDIA 22.95

2398 04/30/2018 TUNE IN 1998360479901 639900 64761 INTERMEDIATE GRAPH 22.95

2399 04/30/2018 TUNE IN 1998360479901 639900 ESTIMATED SHIPPING/HANDLI 10.00

2400 04/30/2018 TUNE IN 1998360479901 639900 15701 LEARNING ABOUT LIST 22.95

2401 04/30/2018 TUNE IN 1998360479901 639900 24612 ORAL READING FOR YO 44.95

2402 04/30/2018 TUNE IN 1998360479901 639900 35700 AND 35710 LOOK IT U 41.95


2404 04/30/2018 TUNE IN 1998360479901 639900 47511 ARTSMART 2017-2019 59.95

2405 04/30/2018 TUNE IN 1998360479901 639900 47611 ARTSMART 2017-2019 69.95

2406 04/30/2018 TUNE IN 1998360479901 639900 64771 TIPS FOR INTERMEDIA 22.95

2407 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 CODE 218 READY WRITING & 144.00

2408 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0032 A+ SOCIAL ST 4.00

2409 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0033 A+ SCIENCE T 4.00

2410 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0036 A+ MATH TEST 4.00

2411 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0037 A+ MAPS, GRA 4.00

2412 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0042 A+ CALCULATO 4.00


2414 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0122 A+ DICTIONAR 4.00

2415 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0174 A+ CHESS TES 4.00



2418 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0179 A+ NUMBER SE 4.00

2419 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0180 A+ SCIENCE T 4.00


2421 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0188 JUNIOR HIGH 15.00

2422 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 CODE 203 MUSIC MEMORY PAS 15.00

2423 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 CODE 222 NYSTROM DESK ATL 105.00


2425 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0038 A+ LISTENING 4.00


2427 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0044 A+ CHESS PUZ 4.00





2432 04/26/2018 UNIVERSITY INTERSCHOLASTIC LEAGUE 1998360479901 639900 DIGITAL-0124 A+ CHESS PUZ 4.00





2437 04/30/2018 COLLEGE STATION BASKETBALL 1998360479901 641200 230870-REG UIL MEET 129.00

2438 04/05/2018 COLLEGE BOARD 1998369999900 649900 2017-2018-160851572 400.00


2440 04/19/2018 TASB - TX ASSOC OF SCH BOARDS 1998417019900 629900 LOCAL UPDATE 110 140.00

2441 04/12/2018 AGGIELAND PREMIERE CINEMA 1998417019900 639900 END OF YEAR- ADVISORY 300.00

2442 04/12/2018 AMERICAN EXPRESS 1998417019900 639900 CW - PRTY CITY SS REA 124.36

2443 04/12/2018 BUPPY'S CATERING 1998417019900 639900 229938/CITYSCHOOLMTG 212.70

2444 04/05/2018 CHICK-FIL-A 1998417019900 639900 229939-CABINET MTG 46.50

2445 04/26/2018 CHRISTIE WHITBECK 1998417019900 639900 PARKING FES 12.00

2446 04/12/2018 H E B 1998417019900 639900 OFFICE SUPPLIES 44.98


2448 04/26/2018 SAM'S CLUB DIRECT 1998417019900 639900 229944/STUD SAFETY 133.64

2449 04/05/2018 TIFFANY LEE 1998417019900 639900 CAB.MTG.SUPPLIES4/2 52.84

2450 04/06/2018 BB&T - OTHER 1998417019900 641100 WNTR GVRNCE/MEAL/WHIT 12.99

2451 04/06/2018 BB&T - OTHER 1998417019900 641100 WNTR GVRNCE/HTL/WHITB 238.52

2452 04/30/2018 TIFFANY LEE 1998417019900 641100 IN-DISTRICT TRAVEL 36.81

2453 04/12/2018 AMERICAN EXPRESS 1998417019900 641400 CW - TASA AUTH AUSTIN 100.00

2454 04/12/2018 AMERICAN EXPRESS 1998417029900 639900 CW - NTH BUN CK BOARD 42.00

2455 04/12/2018 BUPPY'S CATERING 1998417029900 639900 229937BOARDWORKSHOP 251.76

2456 04/26/2018 BUPPY'S CATERING 1998417029900 639900 229936BOARDMTG 263.13

2457 04/12/2018 CHICK-FIL-A 1998417029900 639900 229942INST COMM 30.50

2458 04/12/2018 AMERICAN EXPRESS 1998417029900 641100 CW - SA MIRRIOTT CRED -104.50

2459 04/06/2018 BB&T - OTHER 1998417029900 641100 WNTR GVRNCE/HTL/MCCAL 351.90

2460 04/06/2018 BB&T - OTHER 1998417029900 641100 WNTR GVRNCE/HTL/STASN -129.54

2461 04/06/2018 BB&T - OTHER 1998417029900 641100 WNTR GVRNCE/HTL/WALLE 351.90

2462 04/06/2018 BB&T - OTHER 1998417029900 641100 WNTR GVRNCE/HTL/WUNNE 351.90

2463 04/06/2018 BB&T - OTHER 1998417029900 641100 WNTR GVRNCE/HTL/BENFO 351.90

2464 04/06/2018 BB&T - OTHER 1998417029900 641100 WNTR GVRNCE/STASNY 351.90

2465 04/12/2018 DAVID STASNY 1998417029900 641100 TASB/MILEAGE 178.76

2466 04/05/2018 ALPHAGRAPHICS 1998417209955 639900 228623REPRINT 58.00

2467 04/30/2018 GRAMMARLY INC 1998417209955 639900 GRAMMARLY INC 3 ACCOUNTS 360.00


2469 04/05/2018 LEMONADE DAY BCS 1998417209955 639902 SPONSORSHIP 300.00

2470 04/12/2018 SYNCHRONY BANK/AMAZON 1998417209955 639902 SOURCE ONE 6 PACK COUNTER 14.99

2471 04/12/2018 SYNCHRONY BANK/AMAZON 1998417209955 639902 TRI FOLD BOOKLETS HOLDER 13.88

2472 04/12/2018 SYNCHRONY BANK/AMAZON 1998417209955 639902 12 OR 24 POCKET BROCHIRE 378.87

2473 04/12/2018 SYNCHRONY BANK/AMAZON 1998417209955 639902 8 POCKET 4 TIER CLEAR HOL 911.88


2475 04/19/2018 SYNCHRONY BANK/AMAZON 1998417209955 639990 SONY NPFZ100Z SERIS RECHA 78.00

2476 04/19/2018 SYNCHRONY BANK/AMAZON 1998417209955 639990 GO PRO HERO6 BLK W/HEAD 464.98

2477 04/19/2018 SYNCHRONY BANK/AMAZON 1998417209955 639990 GOPRO CAMERA KARMA GRIP 299.00

2478 04/19/2018 DINERS CLUB COMMERCIAL 1998417209955 649800 FACEBOOK AD 75.46

2479 04/19/2018 THE EAGLE 1998417209955 649800 NEWS PAPER AD FOR YOUTH L 695.00

2480 04/26/2018 SABRINA FRONTERHOUSE 1998417209955 649900 REIMB FOR SUPPLIES 43.86

2481 04/30/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621100 PROF SVCS RENDERED 789.07

2482 04/05/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621100 PROF SVCS RENDERED 1,330.10

2483 04/05/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621106 PROF SVCS RENERED 6,551.28

2484 04/30/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621106 PROF SVCS RENDERED 12,292.63

2485 04/05/2018 WESLEY MATHIS 1998417509900 621156 SERVICES 750.00

2486 04/05/2018 KYLE OFFICE PRINTERS 1998417509900 626900 MONTHLY BASE CHARGE FOR X 20.00

2487 04/19/2018 KYLE OFFICE PRINTERS 1998417509900 626900 MONTHLY BASE CHARGE FOR X 20.00

2488 04/12/2018 NEOPOST USA INC 1998417509900 626900 3/30/18 - 4/29/18 411.68





2493 04/19/2018 POPULATION & SURVEY ANALYSTS 1998417509900 629900 DEMOGRAPHOC SERV. 3,532.20

2494 04/30/2018 FRONTLINE TECHNOLOGIES 1998417509900 629956 APPLITRACK EMPLOYEE CENTE 788.64

2495 04/30/2018 FRONTLINE TECHNOLOGIES 1998417509900 629956 FIT SCREENING ASSESSMENTS 3,170.53

2496 04/05/2018 JD PALATINE LLC 1998417509900 629956 JD PALATINE DATA SEARCHES 75.30

2497 04/30/2018 JD PALATINE LLC 1998417509900 629956 JD PALATINE DATA SEARCHES 70.90

2498 04/30/2018 TEXAS DEPT OF PUBLIC SAFETY 1998417509900 629956 03/1/18-3/31/18 198.00

2499 04/05/2018 BRYAN HIGH SCHOOL 1998417509900 639800 UNITED STATES POSTAL 4,000.00

2500 04/30/2018 FEDEX 1998417509900 639800 1635-1659-4 39.54

2501 04/30/2018 UNITED PARCEL SERVICE 1998417509900 639800 SHIPPING CHARGES 32.48

2502 04/05/2018 UNITED STATES POSTMASTER 1998417509900 639800 ACCT# 08043703 10,000.00

2503 04/12/2018 AMERICAN EXPRESS 1998417509900 639900 AD - JASON DELI MEETI 99.18

2504 04/12/2018 AMERICAN EXPRESS 1998417509900 639900 AD - KROGER DEM MEET 12.50

2505 04/12/2018 AMERICAN EXPRESS 1998417509900 639900 AD TASB / LABOR ACT 103.95

2506 04/19/2018 DINERS CLUB COMMERCIAL 1998417509900 639900 MNTH FEE 03/04-04/03 3.00

2507 04/19/2018 KYLE OFFICE PRINTERS 1998417509900 639900 IMPRESSION CLICK CHARGE @ 29.42

2508 04/05/2018 KYLE OFFICE PRINTERS 1998417509900 639900 IMPRESSION CLICK CHARGE @ 116.90

2509 04/26/2018 MONOGRAMS & MORE 1998417509900 639900 229489 RD SHRT FIN KA 22.48

2510 04/19/2018 OFFICE DEPOT, INC 1998417509900 639900 231085 GEN ADMIN SUPP 144.74

2511 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998417509900 639900 ADOBE ACROBAT PRO 52.20



2514 04/19/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 KINGSTON DIGITAL 16GB 100 299.50


2516 04/05/2018 UNITED STATES POSTMASTER 1998417509900 639900 ROLLS OF STAMPS 2,500.00

2517 04/30/2018 XEROX CORPORATION 1998417509900 639900 02/21-03/21 OVERAGE 66.29


2519 04/26/2018 ANGELA BEHRENS 1998417509900 639956 REIMB SAM'S SUPPLIES 54.46

2520 04/30/2018 KING DOLLAR #18 1998417509900 639956 228553SUB COORD 33.75

2521 04/12/2018 SAM'S CLUB DIRECT 1998417509900 639956 228550/SNACKS 98.71








2529 04/26/2018 THE KROGER CO. 1998417509900 639956 228552 HR SUPPLIES 34.33

2530 04/30/2018 DELL MARKETING L.P. 1998417509900 639990 DELL LATITUDE 5590, 8TH G 1,169.32

2531 04/30/2018 DELL MARKETING L.P. 1998417509900 639990 DELL BUSINESS DOCK WD15 W 164.99

2532 04/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998417509900 639990 FUJITSU FI7160 SHEETFED S 889.23

2533 04/30/2018 DELL MARKETING L.P. 1998417509900 639996 DELL 27" INFINITY MONITOR 359.99

2534 04/30/2018 GENERAL BINDING CORP (GBC) 1998417509900 639996 98M MANUAL TABLETOP FOLDE 1,099.00

2535 04/30/2018 DEBORAH KVETON 1998417509900 641100 IN-DISTRICT TRAVEL 43.76

2536 04/19/2018 DINERS CLUB COMMERCIAL 1998417509900 641100 CR HOTEL PAID BY CHCK -231.86

2537 04/30/2018 JOSH WOODALL 1998417509900 641100 LOCK DOWN DRILLS 11.77

2538 04/26/2018 MARIBEL S PEREZ 1998417509900 641155 EDINBURG/MIL/MEALS 265.73

2539 04/26/2018 MARIBEL S PEREZ 1998417509900 641155 SAN ANTONIO-MIL/MEALS 110.88

2540 04/26/2018 MARIBEL S PEREZ 1998417509900 641155 RIOGRANG/MI/PAR/H/MEA 229.60

2541 04/26/2018 MARIBEL S PEREZ 1998417509900 641155 UTAUSTIN/MIL/PARK/MEA 124.99

2542 04/19/2018 ANGELA BEHRENS 1998417509900 641156 AESOP-MIL/MEALS 225.45

2543 04/06/2018 BB&T - OTHER 1998417509900 641156 ELPASO/JFAIR/FLGHT/SI 337.60

2544 04/19/2018 TRACY COLEMAN HILTON 1998417509900 641156 TSUN-MIL/MEALS 263.32

2545 04/05/2018 BRYAN-COLLEGE STATION CHAMBER 1998417509900 641455 C CUNE & D MITCHELL 250.00

2546 04/05/2018 CARMEN HUTCHERSON 1998417509900 649800 USPS ANNUAL FEE/BISD 225.00

2547 04/19/2018 THE EAGLE 1998417509900 649800 454361/457902/461132 832.46

2548 04/30/2018 UNITED PARCEL SERVICE 1998417509900 649800 SHIPPING FEES 16.88

2549 04/19/2018 FROST BANK/FROST WEALTH ADVISORS 1998417509900 649900 TRUSTEE FEE 597.97

2550 04/24/2018 PRINCE J MYLES 1998417509900 649900 PROFESSIONAL SERVICES 3,000.00

2551 04/20/2018 PRINCE J MYLES 1998417509900 649900 PROFESSIONAL SERVICES 4,250.00

2552 04/05/2018 SAM'S CLUB DIRECT 1998417509900 649900 MEMBER FEES 15.00

2553 04/30/2018 TCG ADVISORS 1998417509900 649900 APRIL 2018 422.06

2554 04/30/2018 BEST BUY FOR GOVERNMENT AND 1998419999907 639900 225245LOGITECH 14.99



2557 04/30/2018 JEANNETTE DORIOCOURT 1998419999907 641100 IN DISTRICT TRAVEL 21.56


2559 04/26/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 HEFTY STORAGE CONTAINER S 272.24


2561 04/26/2018 THE KROGER CO. 1998419999908 639900 230576 WATER 30.72

2562 04/05/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 BHS 5,523.72

2563 04/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-SILVER CAMPUS 727.19

2564 04/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-BLUE CAMPUS 533.42

2565 04/05/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS 39,728.57

2566 04/12/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 001 1,879.42

2567 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998510019900 631500 231243 70.98

2568 04/05/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 RUDDER HS 3,500.66

2569 04/30/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 RUDDER 4,059.29

2570 04/30/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 BISD-RUDDER HS 1,047.81

2571 04/05/2018 ATMOS ENERGY 1998510029900 625700 3041228605-002 7,246.73

2572 04/05/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RUDDER HS 29,937.68

2573 04/12/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 002 1,023.57

2574 04/30/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RUDDER 32,583.40

2575 04/30/2018 HCL MECHANICAL SERVICES LLC 1998510039900 624900 PO#00136299/LABOR 1,000.00

2576 04/30/2018 MODERN SYSTEM CONCEPTS 1998510039900 624900 SERVICE LABOR (LABOR ONLY 85.00

2577 04/30/2018 MODERN SYSTEM CONCEPTS 1998510039900 624900 SERVICE LABOR (PARTS AND 510.00

2578 04/30/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 BRYAN COLLEGIATE 462.79

2579 04/05/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 BRY COLLEG HS 429.84

2580 04/05/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 BRY COLLEGIATE 2,470.43

2581 04/30/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 BRYAN COLLEGIATE 2,877.67

2582 04/05/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 DAEP 429.84

2583 04/30/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 DAEP 462.79

2584 04/30/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 DAEP 2,877.67

2585 04/05/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 DAEP 2,470.43

2586 04/30/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 MCH 1,767.00

2587 04/05/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 MITCHELL 1,613.64

2588 04/05/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 MCHARRIS 4,485.19

2589 04/30/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 MCH 5,289.72

2590 04/30/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 SFA 877.83

2591 04/05/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 SFA 709.41

2592 04/30/2018 TEXAS COMMERCIAL WASTE 1998510419900 625600 BISD-SFA 295.00

2593 04/05/2018 ATMOS ENERGY 1998510419900 625700 3041337112-041 744.01

2594 04/05/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 SFA 5,141.78

2595 04/30/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 SFA 5,385.83

2596 04/30/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 LONG 1,248.60


2598 04/30/2018 TEXAS COMMERCIAL WASTE 1998510459900 625600 BISD-LONG 769.09

2599 04/05/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 JANE LONG 12,361.30


2601 04/05/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 RAYBURN 1,102.96


2603 04/30/2018 TEXAS COMMERCIAL WASTE 1998510469900 625600 BISD-RAYBURN 772.83

2604 04/05/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 SAM RAYBURN 10,380.54


2606 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998510469900 631500 231242-CUSTODIAL SUPP 70.98

2607 04/05/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 DAVILA 922.75

2608 04/30/2018 TEXAS COMMERCIAL WASTE 1998510479900 625600 BISD-DAVILA 971.56

2609 04/05/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 DAVILA 13,216.69

2610 04/05/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 KEMP 1,815.26




2614 04/05/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 BONHAM 1,372.55




2618 04/05/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 CROCKET 1,538.22

2619 04/30/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 CROCKETT 1,924.93

2620 04/12/2018 ATMOS ENERGY 1998511059900 625700 3041268045/105 1,032.54



2623 04/05/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 FANNIN 1,346.14




2627 04/05/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 HENDERSON 1,318.14




2631 04/30/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 JOHNSON 1,793.78




2635 04/05/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 MILAM 307.93

2636 04/30/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 MILAM 687.96

2637 04/05/2018 ATMOS ENERGY 1998511099900 625700 3041265440-109 55.74

2638 04/05/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 MILAM 3,218.54

2639 04/30/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 MILAM 3,159.99

2640 04/05/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 ROSS 1,163.57

2641 04/05/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 ROSS 5,128.91

2642 04/30/2018 NEXT GENERATION WINDOW COVERINGS 1998511109990 639900 SWF CONTRACT 1" BALI CLAS 182.95

2643 04/05/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 HOUSTON 2,730.50




2647 04/30/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 NAVARRO 1,450.28




2651 04/05/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 BRANCH 1,298.70


2653 04/19/2018 ATMOS ENERGY 1998511149900 625700 114-3041299726 5,686.51

2654 04/05/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 4,802.45


2656 04/05/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 JONES 2,000.74




2660 04/30/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 BOWEN 1,364.42




2664 04/05/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 NEAL 1,234.64

2665 04/05/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 NEAL 5,401.55

2666 04/05/2018 LOWE'S HOME CENTERS LLC 1998511189900 631500 229452 / SUPPLIES 45.36



2669 04/30/2018 CITY OF BRYAN 1998516189900 625900 APR12 NEAL RECREATION 5,575.30

2670 04/05/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 TECH CTR 470.36

2671 04/05/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 TECH CTR 2,857.38

2672 04/30/2018 PROSTAR INDUSTRIES, INC. 1998518009900 631500 404100041 FLOOR SEALER HU 331.54

2673 04/05/2018 BRYAN TEXAS UTILITIES 1998519259900 625600 TRANS 777.62

2674 04/05/2018 BRYAN TEXAS UTILITIES 1998519259900 625900 TRANS 1,003.85

2675 04/05/2018 ATMOS ENERGY 1998519949900 625700 3041297835-994 139.99

2676 04/05/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 ALC 469.00

2677 04/05/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 ALC 897.51

2678 04/05/2018 OTIS ELEVATOR COMPANY 1998519999900 624900 ADDITION OF ELEVATOR LOCA 1,540.00

2679 04/05/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 MAINT/OPER 2,422.53

2680 04/30/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 MAINT OPER 3,350.46

2681 04/30/2018 BVSWMA INC 1998519999900 625600 227895/227971/227988 221.00

2682 04/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-PAVILION 90.00

2683 04/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-ASC 294.66

2684 04/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-CDC 90.00

2685 04/19/2018 WICKSON CREEK SPECIAL UTIL DISTRICT 1998519999900 625600 03/07/18-04/04/18 25.13

2686 04/05/2018 ATMOS ENERGY 1998519999900 625700 3041300366-999 221.39

2687 04/05/2018 ATMOS ENERGY 1998519999900 625700 3041266994-999 306.35

2688 04/30/2018 FRONTIER COMMUNICATIONS 1998519999900 625800 4/2/18 - 5/1/18 371.03

2689 04/05/2018 SUDDENLINK 1998519999900 625800 04/01-04/30/18 PHONES 7,189.06

2690 04/19/2018 SUDDENLINK 1998519999900 625800 4/20-5/19 INTER-GRNDS 100.65

2691 04/26/2018 SUDDENLINK 1998519999900 625800 4/25-5/24/18/CABLE 2.60

2692 04/30/2018 VERIZON WIRELESS 1998519999900 625800 MAR 10-APR 09 147.07

2693 04/30/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT/OPER 9,217.78

2694 04/05/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 DISTRICT 8,160.83

2695 04/12/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 999 155.43

2696 04/12/2018 ASCO - ASSOCIATED SUPPLY COMPANY 1998519999900 626900 TOW BEHIND LIFT RENTALS A 175.09


2698 04/05/2018 XEROX CORPORATION 1998519999900 626900 167.34

2699 04/30/2018 BRAZOS VALLEY SEWER DRAIN SERVICE 1998519999900 629900 228021HENDERSON 444.00

2700 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 ELECTRONICS LABOR - TECH 300.00


2702 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 RACEWAY CEILING ENTRY 3/4 1.74

2703 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 GENSPEED CABLE CAT6 BLUE, 84.00


2705 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 SURFACE MOUNT RACEWAY BOX 4.79


2707 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230082 OIL CHANGE 99.33

2708 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230082 V-9 OIL CHANGE 33.21

2709 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230102 SHELL OIL CHAN 204.89

2710 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230082 S-15/M117 OIL 72.25

2711 04/30/2018 TEXAS EXCAVATION SAFETY SYSTEM INC 1998519999900 629900 MAR 2018 3.80

2712 04/30/2018 AMERIGAS-BRYAN 1998519999900 631500 FILL 20LB 456.27


2714 04/26/2018 GULF COAST PAPER CO., INC. 1998519999900 631500 229455 CUSTODIAL SUPP 102.96

2715 04/30/2018 MACK BOLT,STEEL AND MACHINE 1998519999900 631500 229457 2.88

2716 04/30/2018 T K SALES 1998519999900 631500 229454 110.00

2717 04/30/2018 CAPITOL BEARING SERVICE 1998519999900 631504 229458-EQUIPMENT 50.68

2718 04/05/2018 GUARDIAN REPAIR & PARTS 1998519999900 631504 229453 149.93

2719 04/26/2018 JOHNSON SUPPLY 1998519999900 631504 229459 ASC EQUI PARTS 6.05

2720 04/30/2018 MACK BOLT,STEEL AND MACHINE 1998519999900 631504 229456 11.64

2721 04/30/2018 ACADEMY 1998519999900 631600 228036WADERS 89.99

2722 04/30/2018 AWP - AREA WIDE PROTECTIVE 1998519999900 631600 228056-ASC 330.50

2723 04/30/2018 CORE & MAIN 1998519999900 631600 228066-ASC 394.77

2724 04/26/2018 GRAINGER 1998519999900 631600 228007 ASC BUILD SUPP 28.36

2725 04/30/2018 GRAINGER 1998519999900 631600 227934 123.40

2726 04/30/2018 GRAINGER 1998519999900 631600 227947 146.38

2727 04/30/2018 GRAINGER 1998519999900 631600 227991 167.25

2728 04/30/2018 GRAINGER 1998519999900 631600 228081 53.62

2729 04/30/2018 GRAINGER 1998519999900 631600 228081ASC 24.34

2730 04/30/2018 LISCO SPORTS LLC 1998519999900 631600 228033 385.00

2731 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228018 ASC BUILD SUPP 118.60


2733 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228044 DRILL HOLES SU 28.37



2736 04/05/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 LIFT-RIGHT L-50 PALLET JA 163.99

2737 04/30/2018 ULINE 1998519999900 631600 227946 112.75

2738 04/26/2018 WALMART COMMUNITY / GEMB 1998519999900 631600 228092/COFFEE 61.46

2739 04/12/2018 WALMART COMMUNITY / GEMB 1998519999900 631600 228013/WATER 58.50



2742 04/30/2018 AMERICAN OVERHEAD DOOR CO. 1998519999900 631601 228047-ASC 189.00

2743 04/30/2018 AMERICAN OVERHEAD DOOR CO. 1998519999900 631601 228027-ASC 299.00

2744 04/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631601 227953DAVILA 264.99

2745 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 227974 BRNCH DOOR 251.03

2746 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228014 ASC PROJ SUPP 165.54

2747 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228034 CDC PORT SKIRT 418.73

2748 04/30/2018 MHSC ENERGY MANAGEMENT LLC 1998519999900 631604 228023 448.00

2749 04/05/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 800.34

2750 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 227967ASC 169.80


2752 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 1,742.88

2753 04/26/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631605 228040 ASC ELECT SUPP 38.51

2754 04/30/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631605 228032 288.23

2755 04/30/2018 GRAINGER 1998519999900 631605 227966 246.84

2756 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227922 / ASC 89.43

2757 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227958 / ASC SUPPLIES 9.83

2758 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227958 / ELECT SUPPLI 88.30

2759 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228001 ASC ELEC SUPPL 66.64



2762 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228025 ASC ELEC SUPPL 36.05

2763 04/05/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 227945 / ELEC SUPPLIE 47.34



2766 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 227951 462.28


2768 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 PLUMBING FIXTURES 631606 2,505.67

2769 04/30/2018 ACADEMY 1998519999900 631607 228005-ASC 269.97

2770 04/26/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 631607 137.22




2774 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 631607 7,299.79


2776 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PARTS FOR EMERGENCY REPAI 9,329.77

2777 04/30/2018 GRAINGER 1998519999900 631607 227935 169.36

2778 04/30/2018 GRAINGER 1998519999900 631607 227983 225.67

2779 04/19/2018 HOME DEPOT 1998519999900 631607 227863 127.88

2780 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227904/ASC 21.52

2781 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227941 / BHS TOOLS 105.43

2782 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227965 PLUMB ASC 22.48

2783 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227977 ASC SUPPLIES 67.86

2784 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227904 /ASC 85.49


2786 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227958 / PLUMB SUPPLI 19.91

2787 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227965 / PLUMB ASC 48.60

2788 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227977 PLUMB SUPPLIES 54.89

2789 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 CREDIT RETURN 441744 1,242.50

2790 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228044 ASC PLUMB SUPP 50.46

2791 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631607 227915 134.50

2792 04/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 227943-ASC 264.99


2794 04/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631608 227954 53.74


2796 04/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227936 170.76






2802 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 227969ASC 83.48



2805 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 228024-ASC 75.51

2806 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 228053-ASC 29.31


2808 04/30/2018 ABC SUPPLY COMPANY 1998519999900 631610 227931ASC 138.76

2809 04/30/2018 AWP - AREA WIDE PROTECTIVE 1998519999900 631610 228042-ASC 36.75

2810 04/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631610 227968ASC 55.44

2811 04/26/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228019 ASC CARP SUPPL 44.14

2812 04/26/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228019 DAV/LONG SUPPL 16.39


2814 04/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228064ASC 30.18

2815 04/30/2018 GRAINGER 1998519999900 631610 227991 123.55

2816 04/30/2018 GRAINGER 1998519999900 631610 227939 32.68

2817 04/30/2018 GRAINGER 1998519999900 631610 227962 5.40

2818 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 4.47


2820 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227952/TOOLS/JNE ROOF 33.12

2821 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227977 BHS WTR LEAK S 30.39

2822 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227982 SCHOOL LEAKS 18.99

2823 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227992 TOOLS FOR VAN 187.28

2824 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227993 LAMAR PARK LOT 15.18

2825 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228017 ASC CARP SUPP 123.10


2827 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228028 RUDDER OFFICE 23.60

2828 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228048 ASC CARP SUPPL 7.17



2831 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227952 / TSC SUPPLIES 27.36

2832 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227958 / HSTN LIBRARY 5.34

2833 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227982 ASC CARPE SUPP 96.55

2834 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227993 ASC VAN TOOLS 64.56

2835 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228001 FANN NURSE 60.16


2837 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228028 ASC CARP SUPPL 37.76




2841 04/30/2018 WE-RENT-IT 1998519999900 631610 228026 103.72

2842 04/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 227933 86.85

2843 04/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 227989-ASC 22.95

2844 04/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 228069ASC 34.95

2845 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 227982 BHS SM APPLIAN 33.35


2847 04/26/2018 GRAINGER 1998519999900 631622 228051 ASC VOLT EQUIP 484.50


2849 04/30/2018 SKYLINE COMMUNICATIONS 1998519999900 631622 228022 36.00

2850 04/30/2018 SKYLINE COMMUNICATIONS 1998519999900 631622 228010/SFA 40.20


2852 04/30/2018 TEXAS SCENIC COMPANY INC 1998519999900 631622 227854 55.00




2856 04/30/2018 DECKER EQUIPMENT 1998519999900 631626 228045ASC 90.65

2857 04/30/2018 SOIL EXPRESS LTD 1998519999900 631626 FREIGHT 5,448.06

2858 04/30/2018 SOIL EXPRESS LTD 1998519999900 631626 ADDITIONAL DROP LOCATION 251.88

2859 04/30/2018 SOIL EXPRESS LTD 1998519999900 631626 ECO-KID EXPRESS 17,542.20

2860 04/30/2018 ISP SAFETY SERVICES LLC 1998519999900 631628 228093 39.00

2861 04/30/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 228015ASC 111.60

2862 04/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631629 227964ASC 484.80

2863 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 228004 ASC LCK SUPPLI 475.00

2864 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 PO#00133869 -867.00

2865 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 227924 ASC LCK SUPPLI 502.00

2866 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 PO#00132805 48.34

2867 04/26/2018 H L FLAKE COMPANY 1998519999900 631629 227999 ASC LCK SUPPLI 350.00

2868 04/30/2018 H L FLAKE COMPANY 1998519999900 631629 227844 353.20


2870 04/30/2018 MICRO INTEGRATION INC 1998519999900 631629 CABLING FOR CARD READER 849.00


2872 04/30/2018 PRODUCERS COOPERATIVE ASSOCIATION 1998519999900 631650 228054 77.94

2873 04/30/2018 VIRKIM INC 1998519999900 631650 228020 492.00

2874 04/30/2018 ALAMO DISTRIBUTION LLC - AIW 1998519999900 631700 228722-ASC 184.98

2875 04/30/2018 DIXIE TIRE, INC 1998519999900 631700 228720 147.69


2877 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 228726 ASC GRD SUPPLI 21.83






2883 04/30/2018 BWI COMPANIES, INC. 1998519999900 631704 18-0-10 FERTILIZER -- ALL 1,620.00


2885 04/30/2018 BWI COMPANIES, INC. 1998519999900 631707 18-0-10 FERTILIZER -- ALL 1,620.00

2886 04/30/2018 GRAINGER 1998519999900 631800 228081 15.83

2887 04/30/2018 JOHNSON SUPPLY 1998519999900 631801 227987 61.20

2888 04/30/2018 JOHNSON SUPPLY 1998519999900 631802 227956 205.68

2889 04/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X20X 230.40



2892 04/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 227927 255.39

2893 04/26/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228049 DAV A/C OP 267.90

2894 04/30/2018 GRAINGER 1998519999900 631804 227962 164.46

2895 04/30/2018 GRAINGER 1998519999900 631804 227939 127.94

2896 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 227985 64.09

2897 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 227996 182.31

2898 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 228031/JOHNSON ELEM 455.98

2899 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 227950 32.10

2900 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 228079ASC 173.00

2901 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631804 227990 ASC A/C MAINT 206.53

2902 04/19/2018 REFRIGERATION TECHNOLOGIES LLC 1998519999900 631804 SHIPPING 50.00

2903 04/19/2018 REFRIGERATION TECHNOLOGIES LLC 1998519999900 631804 1 - SPARE CONTROLLER AND 775.00

2904 04/19/2018 REFRIGERATION TECHNOLOGIES LLC 1998519999900 631804 2 - 230 VOLT EC MOTORS FO 569.48

2905 04/30/2018 JOHNSON SUPPLY 1998519999900 631806 227987 51.87

2906 04/30/2018 JOHNSON SUPPLY 1998519999900 631806 228003 82.20

2907 04/30/2018 PURVIS INDUSTRIES 1998519999900 631806 227955 259.92

2908 04/30/2018 PURVIS INDUSTRIES 1998519999900 631806 227976 222.82




2912 04/30/2018 GAAS REFRIGERATION 1998519999900 631807 227961 110.05

2913 04/30/2018 GRAINGER 1998519999900 631807 228041ASC 51.59

2914 04/30/2018 JOHNSON SUPPLY 1998519999900 631807 227950 15.33

2915 04/30/2018 JOHNSON SUPPLY 1998519999900 631807 227959 421.08

2916 04/30/2018 JOHNSON SUPPLY 1998519999900 631807 228029 141.50

2917 04/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631807 228009 34.23

2918 04/30/2018 WESCO CHEMICALS 1998519999900 631807 228030 142.14


2920 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 227984BHS F/H 71.70


2922 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 227950 52.50

2923 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 227970 151.46

2924 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 227975 118.37

2925 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 228003 72.35

2926 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 228011 391.88



2929 04/30/2018 ROESSLER EQUIPMENT COMPANY 1998519999900 631808 228062 345.00

2930 04/30/2018 HCL MECHANICAL SERVICES LLC 1998519999900 631809 NEW 500,000 BTU TELEDYNE 7,650.00

2931 04/05/2018 JOHNSON SUPPLY 1998519999900 631809 560272 PUY-A 12NKA7 12000 1,320.03

2932 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631810 228073 3.99



2935 04/30/2018 GRAINGER 1998519999900 631810 1MUC1, MOBIL GREASE XHP 2 158.40

2936 04/30/2018 GRAINGER 1998519999900 631810 20HA77, CLEAR SEALANT, SI 45.24

2937 04/30/2018 GRAINGER 1998519999900 631810 20JY61, LUBRICANT, -60 DE 90.80

2938 04/30/2018 GRAINGER 1998519999900 631810 24WJ88, 10" X 12" CITRUS 249.90

2939 04/30/2018 GRAINGER 1998519999900 631810 29RVO6, CLEAR SEALANT, SI 53.94

2940 04/30/2018 GRAINGER 1998519999900 631810 2UYG5, SMITH & WESSON ELI 83.30

2941 04/26/2018 JOHNSON SUPPLY 1998519999900 631810 228039 ASC A/C STOCK 27.11

2942 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227950 37.51

2943 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227960 86.22

2944 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227985 81.31

2945 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227986 180.01

2946 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228012 103.84

2947 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228035 314.56

2948 04/26/2018 JOHNSON SUPPLY 1998519999900 631810 228060 ASC A/C STOCK 18.66

2949 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227970 29.51

2950 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227981 219.18

2951 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228003 25.24

2952 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228079ASC 65.57

2953 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227952 / TOOLS 92.53

2954 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227965 A/C SUPP ASC 70.22

2955 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227993 ASC A/C STOCK 47.28

2956 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228014 ASC A/C STOCK 6.14

2957 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228025 ASC AC STOCK 150.79



2960 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228001 ASC SHOP STOCK 56.84

2961 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228028 ASC STOCK A/C 71.20

2962 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228044 NEAL A/C 27.25


2964 04/30/2018 WESCO CHEMICALS 1998519999900 631810 26C005, 26C, UN3139: OXID 842.75

2965 04/30/2018 WESCO CHEMICALS 1998519999900 631810 SHIPPING 92.00

2966 04/26/2018 JOHNSON SUPPLY 1998519999900 631811 228060 ASC FOOD SERV 112.44

2967 04/30/2018 IKE'S SMALL ENGINES 1998519999900 631902 228730 15.26

2968 04/30/2018 UNITED AG & TURF 1998519999900 631902 228719 352.79

2969 04/30/2018 UNITED AG & TURF 1998519999900 631902 228721 399.21

2970 04/30/2018 UNITED AG & TURF 1998519999900 631902 228729 78.54





2975 04/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631905 228718 39.08

2976 04/30/2018 UNITED AG & TURF 1998519999900 631905 228729 390.33

2977 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 WHITEFLEET-130956 206.15

2978 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 00130956-WHITEFLEET 40.50

2979 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITEFLEET 161.30

2980 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 CK#44159 -258.60

2981 04/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 230101-M99 INSERT 6.92

2982 04/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 230105-HANLE ASYCOVER 63.68

2983 04/30/2018 DOGGETT AUTO PARTS 1998519999900 631931 230089-TAIL GATE 100.00

2984 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/M-45 33.11

2985 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/V-7 33.11

2986 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 2230064/S-20 77.69





2991 04/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 227793/CARLOS PARRA 72.80

2992 04/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 227862/KEVIN DAVIS 72.80

2993 04/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 PO#00133974 -72.80

2994 04/19/2018 SWICO AUCTIONS 1998519999900 639791 BIDDER PREMIUM 321.00

2995 04/19/2018 SWICO AUCTIONS 1998519999900 639791 LIGHT POWER PLANT 3,210.00

2996 04/26/2018 GRAINGER 1998519999900 639795 228071 ASC HVAC EQUIP 124.21

2997 04/26/2018 JOHNSON SUPPLY 1998519999900 639795 228039 ASC HVAC EQUIP 39.74

2998 04/26/2018 JOHNSON SUPPLY 1998519999900 639795 228039 TOOLS/SPA PTS 47.99

2999 04/26/2018 JOHNSON SUPPLY 1998519999900 639795 228060 ASC HVAC EQUIP 93.77

3000 04/30/2018 JOHNSON SUPPLY 1998519999900 639795 227960 74.16

3001 04/30/2018 JOHNSON SUPPLY 1998519999900 639795 227986 62.10

3002 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228043 ASC HVAC EQUIP 313.68

3003 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 227980 HVAC EQUIP ASC 260.30

3004 04/05/2018 DAHILL INDUSTRIES 1998519999900 639900 00133576-OVERAGES 67.60

3005 04/30/2018 FASTSIGNS 1998519999900 639900 227861 18.99

3006 04/30/2018 FASTSIGNS 1998519999900 639900 227866 18.99

3007 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 639900 MARCH 23.36

3008 04/30/2018 MYERS TIRE SUPPLY DIST. INC 1998519999900 639900 U PRO HYBRID TPMS SYSTEM 261.67

3009 04/30/2018 PC & MAC EXCHANGE 1998519999900 639900 227864/CASE/IVAN 32.99

3010 04/26/2018 SAM'S CLUB DIRECT 1998519999900 639900 MAINTENANCE AND GROUNDS B 423.36

3011 04/30/2018 APPLE COMPUTER,INC. 1998519999900 639990 IPAD WIFI 32GB SPACE GRAY 299.00

3012 04/30/2018 TEXAS FLEET OUTFITTERS 1998519999900 639990 VAN STORAGE UNITS AND BIN 1,313.91

3013 04/30/2018 TEXAS FLEET OUTFITTERS 1998519999900 639990 VAN TRAILER HITCH INSTALL 285.98

3014 04/05/2018 LENDL GRAY 1998519999900 641400 PLUMB CERT.CLASS 600.00

3015 04/19/2018 CITY OF BRYAN 1998519999900 649100 JANE LONG SITE REVIEW 250.00

3016 04/19/2018 CITY OF BRYAN 1998519999900 649100 RAYBURN PORTABLES 250.00

3017 04/30/2018 TEAM SOLUTIONS INC 1998519999900 663900 ADD DOOR CONTACTS 1,769.50

3018 04/30/2018 TEAM SOLUTIONS INC 1998519999900 663900 ADD COOLER-FREEZER TEMPER 6,526.00

3019 04/30/2018 PROFESSIONAL TURF PRODUCTS,LP 1998519999900 663924 TORO MOWER GM 3505-D, MOD 28,688.36

3020 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999949 639900 66011544 RTN 28' LDR -225.11

3021 04/30/2018 AUSTIN ENVIRONMENTAL INC 1998519999990 629900 ASBESTOS CONSULTING, VACA 7,150.00

3022 04/19/2018 MARRIOTT 1998519999990 641100 PAUL BUCKNER-86744165 286.38

3023 04/19/2018 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1998519999990 641400 PAUL BUCKNER REG FEE 345.00

3024 04/12/2018 INTERQUEST GROUP,INC. 1998529999900 629900 AN AGREEMENT BY AND BETWE 1,080.00

3025 04/19/2018 LOWE'S HOME CENTERS LLC 1998529999949 639900 230747 SEC TEC GEN SU 40.10

3026 04/30/2018 POWERSCHOOL GROUP LLC 1998537209907 624900 PUNCHOUT ANNUAL MAINTENAN 610.96

3027 04/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998537509907 639974 TRIP LITE UPS 350VA 180W 41.57

3028 04/05/2018 ALLEN CAMPBELL 1998537509907 641100 RE PORTAL-MILEAGE 57.46

3029 04/19/2018 ALLEN CAMPBELL 1998537509907 641100 TSUN-MEALS 75.00


3031 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 POWERSCHOOL REGISTRATION 8,944.00

3032 04/19/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 ESCHOOLPLUS CUSTOM DEVELO 7,875.00

3033 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 REGISTRATION ADD-ON SCHOO 1,560.00

3034 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 REGISTRATION TRAINING REM 1,500.00

3035 04/19/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 POWERSCHOOL TECHNICAL CON 750.00

3036 04/05/2018 APPLE COMPUTER,INC. 1998539999907 639900 225244/USB C - USB AD 17.50

3037 04/30/2018 COPY STOP PRINT & POSTAL 1998539999907 639900 2252482018BHSSHOWCASE 101.60

3038 04/12/2018 OFFICE DEPOT, INC 1998539999907 639900 230980 / DATA SUPPLIE 42.64

3039 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 639900 POWERSCHOOL REGISTRATION 32,400.00

3040 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 639900 POWERSCHOOL SCHOOL LOCATO 560.00

3041 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 639900 REGISTRATION ADD-ON - ADD 750.00


3043 04/12/2018 WALMART COMMUNITY / GEMB 1998539999907 639900 225247/PLC 74.22

3044 04/05/2018 WALMART COMMUNITY / GEMB 1998539999907 639900 230979/SHOWCASE 46.15


3046 04/19/2018 MIKE COLEMAN (JOHN) 1998539999907 641100 TSUN/MIL/MEALS 222.39

3047 04/19/2018 APPLE COMPUTER,INC. 1998539999949 639900 230030 TSC WALL MOUNT 99.95

3048 04/30/2018 CDW GOVERNMENT 1998539999949 639900 GOOGLE CHROME MANAGEMENT 24.33

3049 04/30/2018 CDW GOVERNMENT 1998539999949 639900 ASUS CHROMEBIT CSQ0 3C-S 91.67

3050 04/12/2018 D&D ELECTRONICS LLC 1998539999949 639900 229677SPEEDCABLE 140.00

3051 04/30/2018 GRAINGER 1998539999949 639900 230751 66.42

3052 04/05/2018 LOWE'S HOME CENTERS LLC 1998539999949 639900 229699 / LADDER CHAIN 8.40

3053 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999949 639900 MICROSOFT WINDOWS SERVER 21.00


3055 04/30/2018 DELL MARKETING L.P. 1998539999949 639974 DELL BUSINESS THUNDERBOLT 250.24

3056 04/30/2018 DELL MARKETING L.P. 1998539999949 639974 DELL KM636 WIRELESS KEYBO 32.44

3057 04/30/2018 DELL MARKETING L.P. 1998539999949 639974 MOBILE PRECISION 5520 INT 2,498.64

3058 04/30/2018 DELL MARKETING L.P. 1998539999949 639974 XPS15 210-AKIF 2,500.00

3059 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999949 639974 ADOBE ACROBAT PRO DC 52.20

3060 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999949 639974 MICROSOFT OFFICE PROFESSI 54.60

3061 04/19/2018 COURTYARD WOODLANDS 1998539999949 641100 85773832-ROB HAYES 265.36

3062 04/19/2018 JUANA GARCIA 1998619992500 639900 MEAL/LA CARRETA 45.00

3063 04/05/2018 JUANA GARCIA 1998619992500 639900 SNACKS/TUTOR/3/26/18 90.00

3064 04/05/2018 BRYAN TEXAS UTILITIES 1998619999900 625900 COMM SERV 11,155.96

3065 04/30/2018 BRYAN TEXAS UTILITIES 1998619999900 625900 COMM SERV 13,478.78

3066 04/30/2018 ADVENTGX CORPORATION 1998619999900 629900 EVENT PRODUCTION 500.00

3067 04/12/2018 DENNIS HAYNES 1998619999900 629900 SHOWCASE 225.00

3068 04/05/2018 H E B 1998619999900 639900 229473 8.56

3069 04/05/2018 H E B 1998619999900 639900 230903 33.00

3070 04/30/2018 ISTUDIO PROJECTS INC 1998619999923 624900 CURTAIN INSTALLATION FOR 900.00

3071 04/19/2018 TEXAS SCENIC COMPANY INC 1998619999923 624900 REPAIR CURTAIN AT RUDDER 900.00

3072 04/19/2018 STEVEN D GENTRY 1998619999923 629900 RHS/SFA PIANO TUNING 200.00

3073 04/19/2018 ALL AMERICAN EMBROIDERY & BOUTIQUE 1998619999923 639900 SIZE LARGE; STYLE 740 MAR 90.00

3074 04/19/2018 ALL AMERICAN EMBROIDERY & BOUTIQUE 1998619999923 639900 SIZE MEDIUM; STYLE 740 MA 90.00

3075 04/19/2018 ALL AMERICAN EMBROIDERY & BOUTIQUE 1998619999923 639900 SIZE SMALL; STYLE 740 MAR 30.00

3076 04/19/2018 ALL AMERICAN EMBROIDERY & BOUTIQUE 1998619999923 639900 SIZE X-LARGE; STYLE 740 M 30.00


3078 04/30/2018 C.C. CREATIONS, LTD 1998619999990 626900 ASI 243.00


3080 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 CHAIR, SET UP AND TAKE DO 121.50

3081 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 CHAIR, WHITE ALUMINUM 202.50

3082 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 CONF, BLACK EASEL 225.00

3083 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 DAMAGE WAIVER 232.30

3084 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 DELIVERY 66.95

3085 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 CHAIR, CHILDS FOLDING 35.00

3086 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 LINEN, 90X132 BLACK ECONO 810.00

3087 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 PREMIERE, ALUM EASEL 199.00

3088 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 RAFFLE DRUM. LG BRASS/MET 27.00

3089 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 TABLES, 6' X 30" PLYWOOD 573.75

3090 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 TABLES, CHILD 6' 19.00

3091 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 TABLES, CHILD TABLE, 8' 52.50

3092 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 TABLES, SET UP AND TAKE D 135.00

3093 04/19/2018 RDM AUDIO SERVICES 1998619999990 626900 GAFF TAPE 79.96

3094 04/19/2018 RDM AUDIO SERVICES 1998619999990 626900 SERVICE AND DELIVER, SETU 250.00

3095 04/19/2018 RDM AUDIO SERVICES 1998619999990 626900 RENTAL OF EXTENSION CORDS 250.00

3096 04/19/2018 RDM AUDIO SERVICES 1998619999990 626900 RENTAL OF POWER STRIPS 150.00

3097 04/19/2018 DONNA WILLETT 1998619999990 639900 DIST. SHOWCASE BOARD 25.96

3098 04/26/2018 OFFICE DEPOT, INC 1998619999990 639900 230906 SHOWCASE 50.98



3101 04/12/2018 BRAZOS COUNTY TREASURER'S OFFICE 1998959999900 622300 02192018-04062018 10,696.68

3102 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 ALPHABET SOUNDS TEACHING 141.55

3103 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 CLASSIC FARM ANIMAL COLLE 47.49

3104 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 LAKESHORE NO-SPILL PAINT 12.34

3105 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 LEARNING LETTERS ACTIVITY 47.49

3106 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 READY-TO-GO LISTENING CEN 122.55

3107 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 SELF-ADHESIVE NAMEPLATE S 51.27

3108 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 WHOO’S LISTENING HEADPHON 75.96

3109 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 5 1/2" X 4" LABELING POCK 104.45

3110 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 ALPHABET BINGO 18.98

3111 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 ALPHABET NAMEPLATES 8.54

3112 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 EASY-CLEAN CRAFT TRAYS - 32.28

3113 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 INDESTRUCTIBLE POTS & PAN 28.49

3114 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 LAKESHORE BARN 94.53

3115 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 LAKESHORE FULLY WASHABLE 28.03

3116 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 LAKESHORE PHOTO NAMEPLATE 7.58

3117 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 OCEAN ANIMAL COUNTERS 23.74

3118 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 REGULAR DOT ART PAINTERS 14.24

3119 04/19/2018 LAKESHORE LEARNING MATERIALS 2038139992400 639900 228522 149.33



3122 04/12/2018 MARCELA HERNANDEZ 2038139992400 641100 REGIONVI/MILEAGE 57.46

3123 04/30/2018 ORIENTAL TRADING CO., INC. 2038611032401 639900 MOUSE WITH COOKIE CRAFT K 108.89


3125 04/05/2018 SYNCHRONY BANK/AMAZON 2118110413003 639900 HIDDEN FIGURES, YOUNG REA 276.30


3127 04/30/2018 PERFECTION LEARNING CORPORATION 2118110453003 639900 SHIPPING (10%) 79.60

3128 04/30/2018 PERFECTION LEARNING CORPORATION 2118110453003 639900 BETTER TEST SCORES FOR TE 796.00

3129 04/12/2018 SYNCHRONY BANK/AMAZON 2118110453003 639900 BIC XTRA-FUN GRAPHITE PEN 44.70

3130 04/12/2018 SYNCHRONY BANK/AMAZON 2118110453003 639900 TEACHER CREATED RESOURCES 75.31

3131 04/12/2018 SYNCHRONY BANK/AMAZON 2118110453003 639900 BCP PACK OF 10 PCS RANDOM 80.75

3132 04/12/2018 SYNCHRONY BANK/AMAZON 2118110453003 639900 PAPER MATE FLAIR FELT TIP 19.62




3136 04/30/2018 SCHOOL SPECIALTY INC 2118110453016 639900 335815 CALIFONE AV EQUIPM 2,595.00

3137 04/19/2018 SYNCHRONY BANK/AMAZON 2118110453016 639900 WEBSTER DICTIONARY FOR ST 998.00

3138 04/30/2018 AVINEXT 2118110453016 639974 POWERLITE 107 PROJ XGA 35 2,994.00

3139 04/30/2018 AVINEXT 2118110453016 639974 5MP CAM W/ 1080P AND 30FP 5,076.00

3140 04/30/2018 DELL MARKETING L.P. 2118110453016 639974 CHRIMEBOOK 11 3180 20,084.00


3142 04/30/2018 PERFECTION LEARNING CORPORATION 2118110463003 639900 SHIPPING (10%) 79.60

3143 04/30/2018 PERFECTION LEARNING CORPORATION 2118110463003 639900 BETTER TEST SCORES FOR TE 796.00

3144 04/12/2018 SYNCHRONY BANK/AMAZON 2118110463003 639900 BCP PACK OF 10 PCS RANDOM 80.75

3145 04/12/2018 SYNCHRONY BANK/AMAZON 2118110463003 639900 BIC XTRA-FUN GRAPHITE PEN 44.70

3146 04/12/2018 SYNCHRONY BANK/AMAZON 2118110463003 639900 PAPER MATE FLAIR FELT TIP 19.62

3147 04/12/2018 SYNCHRONY BANK/AMAZON 2118110463003 639900 TEACHER CREATED RESOURCES 75.31




3151 04/05/2018 SYNCHRONY BANK/AMAZON 2118110473003 639900 HIDDEN FIGURES, YOUNG REA 276.30

3152 04/12/2018 SYNCHRONY BANK/AMAZON 2118110473003 639900 CREDIT/PO 136544 -14.58

3153 04/30/2018 QUILL CORPORATION 2118110473016 639900 QUILL PREMIUM, 1 YR OF SE 450.00

3154 04/26/2018 SYNCHRONY BANK/AMAZON 2118110473016 639900 SHIPPING 45.81

3155 04/05/2018 SYNCHRONY BANK/AMAZON 2118110473018 639900 MERRIAM-WEBSTER INTERMEDI 6,915.60






3161 04/30/2018 CDW GOVERNMENT 2118111013016 639900 ERGOTRON YES CHARGING CAB 435.00

3162 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 CAN DO PART OF SPEECH GM 37.98

3163 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 GRAMMER WRITING QUICKIES 47.48

3164 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 HI-INT INTVN RDG FLDRS 4- 218.50

3165 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 HI-INTR RDG FLD-GR2-3 SET 218.50

3166 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 NONFICTION COMP QUICKIE C 56.98

3167 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 CAN DO RDG INFO TEXT GM 3 37.98

3168 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 FICT-NF PAIRED PASSAGES G 75.98

3169 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 FIND THE EVIDENCE CLIPS 37.98

3170 04/30/2018 LAKESHORE LEARNING MATERIALS 2118111013016 639900 LITERATURE QUICKIES 47.48

3171 04/30/2018 LEARNING A -Z, LLC 2118111013016 639900 READING A-Z, 15 CLASSROOM 1,236.87

3172 04/30/2018 MATH WARM-UPS 2118111013016 639900 COUNTDOWN TO READING STAA 495.00

3173 04/30/2018 PC & MAC EXCHANGE 2118111013016 639900 SUPCASE SUP-IPAD2017 UPPR 269.90

3174 04/26/2018 SYNCHRONY BANK/AMAZON 2118111013016 639900 BACKYARD SAFARI BUTTERFLY 27.98

3175 04/26/2018 SYNCHRONY BANK/AMAZON 2118111013016 639900 INSECT LORE LIVE CUP OF 1 144.95


3177 04/30/2018 CDW GOVERNMENT 2118111013016 639974 ERGOTRON YES CHARGING CAB 2,610.00

3178 04/30/2018 DELL MARKETING L.P. 2118111013016 639974 CHROME EDUCATION 252.80

















3195 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111063016 639900 230373 51.00


3197 04/30/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 LEARNING RESOURCES CODE A 79.58

3198 04/30/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 MARBOTIC SMART KIT 259.80

3199 04/30/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO NUMBERS GAME 59.98


3201 04/30/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO CODING JAM GAME 119.98

3202 04/30/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO GENIUS KIT 299.97

3203 04/30/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO HOT WHEELS MIND RACE 119.98

3204 04/30/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO IPAD BASE 179.94







3211 04/30/2018 MOBILE ED PRODUCTIONS INC 2118111073016 629900 CONTRACT TO PROVIDE TOMA' 895.00











3222 04/30/2018 MENTORING MINDS 2118111103016 639900 50330 TOTAL MOTIVATION RE 578.00

3223 04/30/2018 MENTORING MINDS 2118111103016 639900 50340 TOTAL MOTIVATION RE 578.00

3224 04/30/2018 MENTORING MINDS 2118111103016 639900 SHIPPING 115.60

3225 04/30/2018 CDW GOVERNMENT 2118111103016 639974 GOOGLE CHROME MNGT LICENS 1,429.80

3226 04/30/2018 CDW GOVERNMENT 2118111103016 639974 DELL CHROMEBOOK 11 3180 - 12,496.80






3232 04/30/2018 PC & MAC EXCHANGE 2118111133016 639900 SUPCASE SUP-IPAD2017 UBPR 809.70

3233 04/30/2018 APPLE COMPUTER,INC. 2118111133016 639974 21.5" IMAC ZOTH 4,044.00

3234 04/30/2018 APPLE COMPUTER,INC. 2118111133016 639974 APPLECARE FOR IMAC 476.00


3236 04/30/2018 CDW GOVERNMENT 2118111133016 639974 ERGOTRON YES36 CHARGING C 1,250.00

3237 04/12/2018 SAM'S CLUB DIRECT 2118111133016 649900 230440/TUTORIAL SNKS 145.74

3238 04/12/2018 SAM'S CLUB DIRECT 2118111133016 649900 230441/TUTORIAL SNKS 150.10






3244 04/26/2018 H E B 2118111143016 649900 230218SATURDAYSNACKS 149.52

3245 04/12/2018 SAM'S CLUB DIRECT 2118111143016 649900 230211/SAT. SCHL SNKS 148.56




3249 04/19/2018 DELL MARKETING L.P. 2118111143018 639974 CHROME EDUCATION A7611038 505.60

3250 04/19/2018 DELL MARKETING L.P. 2118111143018 639974 CHROMEBOOK 11 3180 210-AK 4,100.00

3251 04/30/2018 NCS PEARSON INC 2118111153003 639900 DRA2+ KIT, GR K-3 422.97

3252 04/30/2018 NCS PEARSON INC 2118111153003 639900 SHIPPING 35.95







3259 04/05/2018 SYNCHRONY BANK/AMAZON 2118111153016 639900 60 TOTAL CLASSROOM LIBRAR 679.74

3260 04/12/2018 SYNCHRONY BANK/AMAZON 2118111153016 639900 AUGGIE AND ME: THREE WOND 1,335.10


3262 04/30/2018 DELL MARKETING L.P. 2118111153016 639974 CHROME EDUCATION 1,289.28


3264 04/12/2018 H E B 2118111153016 649900 230355 52.25

3265 04/19/2018 H E B 2118111153016 649900 231196 115.71

3266 04/30/2018 H E B 2118111153016 649900 231200-TUTORING SNACK 44.00


3268 04/12/2018 SAM'S CLUB DIRECT 2118111153016 649900 229643 97.20


3270 04/05/2018 SAM'S CLUB DIRECT 2118111153016 649900 230346/TUTORING SNKS 146.18
















3286 04/26/2018 SYNCHRONY BANK/AMAZON 2118120473018 639900 SUPPLEMENTAL READING MATE 3,253.60

3287 04/19/2018 SYNCHRONY BANK/AMAZON 2118120473018 639900 SUPPLEMENTAL READING MATE 381.50


3289 04/12/2018 C A M T REGISTRATION 2118131063016 641400 CONF#KTNMR2G5FBL 925.00

3290 04/12/2018 LEAD4WARD LLC 2118131063016 641400 REG - ROCKIN REVIEW FOR L 925.00

3291 04/26/2018 ROBIN TROWBRIDGE 2118219992400 641100 ACET/MIL/MEALS 159.95

3292 04/12/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CLOTHING FOR STUDENTS EXP 168.33

3293 04/19/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CLOTHING FOR STUDENTS EXP 281.34

3294 04/26/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 PO#135071/CREDIT -20.00

3295 04/19/2018 SYNCHRONY BANK/AMAZON 2118329992471 649900 CLOTHES FOR STUDENTS EXPE 161.61

3296 04/26/2018 SYNCHRONY BANK/AMAZON 2118329992471 649900 CLOTHES FOR STUDENTS EXPE 425.70


3298 04/26/2018 SAM'S CLUB DIRECT 2118610453061 649900 230837/LOBOFEST 143.72




3302 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 105 HOW TO GET GOOD GRADE 88.00

3303 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 110 GETTING THE MOST OUT 440.00

3304 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 112 LEARNING ABOUT COLLEG 440.00

3305 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 119 STARTING MIDDLE SCHOO 264.00

3306 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 164 STARTING MIDDLE SCHOO 132.00

3307 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 104 HOW TO GET GOOD GRADE 88.00

3308 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 SHIPPING 130.68

3309 04/30/2018 FIRST BOOK 2118611013061 639900 WHAT COLOR IS IT? QUE COL 152.76

3310 04/30/2018 FIRST BOOK 2118611013061 639900 FROGGY GOES TO SCHOOL, CA 325.08

3311 04/05/2018 H E B 2118611013061 639900 230391 75.62

3312 04/30/2018 LAKESHORE LEARNING MATERIALS 2118611013061 639900 LA629 LAKESHORE ALPHABET 237.25

3313 04/30/2018 LAKESHORE LEARNING MATERIALS 2118611013061 639900 LA663 COUNTING KIDS 1-30 237.25

3314 04/30/2018 LAKESHORE LEARNING MATERIALS 2118611013061 639900 VF545 SIGHT-WORDS FLASH C 189.75

3315 04/30/2018 LAKESHORE LEARNING MATERIALS 2118611013061 639900 VF549 WORD FAMILIES FLASH 189.75

3316 04/30/2018 LAKESHORE LEARNING MATERIALS 2118611013061 639900 VFF547 VOWELS-VOWEL TEAMS 189.75

3317 04/30/2018 LAKESHORE LEARNING MATERIALS 2118611013061 639900 LA663 LAKESHORE COLOR CAR 189.75

3318 04/30/2018 LAKESHORE LEARNING MATERIALS 2118611013061 639900 VF548 CONSONANT BLENDS-DI 189.75

3319 04/30/2018 TEACHERS PAY TEACHERS 2118611013061 639900 230406 32.99

3320 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 23644 15 WAYS TO BE READ 98.96

3321 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 94950 HELP YOUR CHILD EVE 225.40


3323 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 24053 14 WAYS TO BE ENCO 65.97


3325 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 FAMILY READING NIGHT 131.94

3326 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 PK/K ROUNDUP 98.94

3327 04/19/2018 SYNCHRONY BANK/AMAZON 2118611053061 639900 WOODSHOP DIY WOOD MODEL K 272.53

3328 04/30/2018 CHANNING BETE COMPANY INC. 2118611073061 639900 SU95015 READY FOR KINDERG 736.19

3329 04/30/2018 CHANNING BETE COMPANY INC. 2118611073061 639900 SHIPPING 127.39

3330 04/30/2018 CHANNING BETE COMPANY INC. 2118611073061 639900 SU95059 READY FOR KINDERG 640.11

3331 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 3-LETTER WORD BUILDING PU 14.99

3332 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 FUN TO KNOW PUZZLE EASY W 9.91

3333 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 LEARNING JOURNEY MATCH I 11.99

3334 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 LEARNING JOURNEY MATCH IT 19.26

3335 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 LEARNING RESOURCES POP FO 9.99

3336 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 RHYMING FUN TO KNOW PUZZL 8.10

3337 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 SNACKS TO ENCOURAGE PAREN 85.90

3338 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 TREND ENTERPRISES EASY AD 16.48


3340 04/30/2018 THE PARENT INSTITUTE 2118611153061 639900 FAMILY ENGAGEMENT RESOURC 1,658.90

3341 04/30/2018 H E B 2118611153061 649900 231198-PARENT 81.81

3342 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 51200 HELPING YOUR CHILD 225.40


3344 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 91650 PARENTING CORNER, E 321.05



3347 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 57678 STARTING SCHOOL: A 65.97

3348 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 57686 STARTING SCHOOL: A 65.97

3349 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 92329 PARENTING CORNER, S 321.05

3350 04/05/2018 H E B 2128119992400 639900 225032 116.24

3351 04/30/2018 ERIK DORBECKER 2128119992400 641100 IN DISTRICT TRAVEL 56.23

3352 04/05/2018 BISD-RUDDER STUDENT ACTIVITY FUND 2128119992400 649900 MIGRANT EXAM MCACHO 60.00

3353 04/19/2018 CLOSE UP FOUNDATION 2128119992406 641200 ADULT PROGRAM COST 2,160.00

3354 04/19/2018 CLOSE UP FOUNDATION 2128119992406 641200 CLOSE UP WASHINGTON PROGR 18,100.00

3355 04/06/2018 BB&T - OTHER 2128219992400 641100 NMEC/FLIGHT/M.PEREZ 428.60

3356 04/06/2018 BB&T - OTHER 2128219992400 641100 NMEC/FLIGHT/W.BAKER 428.60

3357 04/06/2018 BB&T - OTHER 2128329992400 641100 NMEC/FLIGHT/J.GARCIA 428.60

3358 04/06/2018 BB&T - OTHER 2128619992400 641900 AISCAW/PARENT MEALS 72.33

3359 04/06/2018 BB&T - OTHER 2128619992400 641900 NMEC/FLIGHT/D.GARZA 428.60

3360 04/06/2018 BB&T - OTHER 2128619992400 641900 AISCAW/PARENT MEAL 20.85

3361 04/30/2018 AVINEXT 2248110012300 639900 FRU DIGITAL SIGNAL PROCES 73.50


3363 04/30/2018 ANN WITHERS 2248110012300 641100 IN DISTRICT MILEAGE 252.72

3364 04/30/2018 AVINEXT 2248110022300 639900 FRU DIGITAL SIGNAL PROCES 73.50

3365 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 FEB. SPEECH THERAPY 50.00

3366 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 MARCH INDIVIDUAL COUNSELI 225.00

3367 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 MARCH SPEECH THERAPY 200.00

3368 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 FEB. INDIVIDUAL COUNSELIN 150.00

3369 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 FEB. RESIDENTIAL SERVICES 16,849.28

3370 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 MARCH RESIDENTIAL SERVICE 17,451.04

3371 04/12/2018 SYNCHRONY BANK/AMAZON 2248110462300 639900 BOUNCY BANKD FOR ELEMENTA 13.95

3372 04/12/2018 SYNCHRONY BANK/AMAZON 2248110462300 639900 HIGH-DENSITY ROUND FOAM R 13.99

3373 04/12/2018 SYNCHRONY BANK/AMAZON 2248110462300 639900 HAMMOCK CHAIR SWING SEAT 31.99

3374 04/12/2018 SYNCHRONY BANK/AMAZON 2248110462300 639900 SENSORY OT BRUSHES 11.94

3375 04/30/2018 EMILY MCKAY 2248110462300 641100 IN-DISTRICT TRAVEL 8.67

3376 04/05/2018 KATHRYN, ABBOTT 2248110472300 629900 XTORRES,NPITTMAN 100.00

3377 04/26/2018 SPECIALIZED ASSESSMENT & CONSULTING2248111052300 629900 CONTRACT ASSESS 1,602.94

3378 04/26/2018 SPECIALIZED ASSESSMENT & CONSULTING2248111062300 629900 CONTRACT ASSESS. 1,513.32


3380 04/30/2018 FRANCINE STUTTS WAGNER 2248111122300 641100 IN DISTRICT MILEAGE 44.94


3382 04/12/2018 SPECIALIZED ASSESSMENT & CONSULTING2248111152300 629900 CONTRACT ASSESSMENT 1,674.50

3383 04/30/2018 MEDI-KID CO. INC. 2248111152300 639900 230726 69.30

3384 04/12/2018 SYNCHRONY BANK/AMAZON 2248111192300 639900 ALEX TOYS ARTIST STUDIO 3 8.99

3385 04/30/2018 N2Y LLC 2248119992300 639900 NEWS 2 YOU SUBSCRIPTION - 5,272.94

3386 04/30/2018 N2Y LLC 2248119992300 639900 SYMBOLSTIX PRIME/SYMPOLST 2,250.07

3387 04/30/2018 N2Y LLC 2248119992300 639900 UNIQUE LEARNING SYSTEM - 14,937.61

3388 04/30/2018 NCS PEARSON INC 2248119992300 639900 229596 112.35

3389 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 GA-7C WRAVMA MATCHING FO 81.30

3390 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 AP-57 MVPT - 4 KIT 175.00

3391 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 GA-7B WRAVMA DRAWING FOR 81.30

3392 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 GA-7D WRAVMA EXAMINER RE 81.30

3393 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 SHIPPING 41.89

3394 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 W-466BP25 SPM MAIN CLASS 56.00

3395 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 W-466EP5 SPM SPANISH HOM 12.00

3396 04/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248119992300 639900 W-466PK SPM COMPREHENSIVE 210.00

3397 04/30/2018 AMBER GIESENSCHLAG 2248119992300 641100 IN-DISTRICT TRAVEL 97.85

3398 04/30/2018 AMELIA ALTENDORF 2248119992300 641100 IN DISTRICT TRAVEL 26.80

3399 04/30/2018 CHERYL BURLESON 2248119992300 641100 IN DISTRICT TRAVEL 67.78

3400 04/30/2018 CYNDI MARTINEZ 2248119992300 641100 IN-DISTRICT TRAVEL 21.51

3401 04/30/2018 JANA BISHOP 2248119992300 641100 IN DISTRICT TRAVEL 112.89

3402 04/30/2018 KENZIE WAHL SCOTT 2248119992300 641100 IN DISTRICT MILEAGE 7.60

3403 04/30/2018 KIM SAENZ 2248119992300 641100 IN DISTRICT MILEAGE 83.89

3404 04/30/2018 LAUREN TAYLOR 2248119992300 641100 IN DISTRICT MILEAGE 38.09

3405 04/30/2018 LORENA GARCIA 2248119992300 641100 IN-DISTRICT TRAVEL 41.36

3406 04/30/2018 REBEKAH RAY 2248119992300 641100 IN DISTRICT MILEAGE 46.49

3407 04/30/2018 SERGIO IBARRA 2248119992300 641100 IN-DISTRICT TRAVEL 59.39

3408 04/30/2018 SHADELL FLUKER 2248119992300 641100 IN-DISTRICT TRAVEL 42.05

3409 04/30/2018 STACI WEAVER 2248119992300 641100 IN DISTRICT MILEAGE 95.98

3410 04/30/2018 SUSAN BARNES 2248119992300 641100 IN DISTRICT TRAVEL 123.10

3411 04/19/2018 AMBER GIESENSCHLAG 2248139992300 641100 VERBAL/MIL/HOTEL/MEAL 278.83

3412 04/30/2018 DALA HENRY 2248139992300 641100 IN-DISTRICT TRAVEL 16.16

3413 04/19/2018 EMBASSY SUITES 2248139992300 641100 82022531-S DIXON 159.16

3414 04/05/2018 SHANTINA DIXON 2248139992300 641100 REGION6/MILEAGE 57.46

3415 04/05/2018 STEPHANIE GARNER 2248139992300 641100 SOCIAL/MIL/MEALS 125.18

3416 04/19/2018 SUSAN BARNES 2248139992300 641100 SW/TICK/PARK/MEALS 360.29

3417 04/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 SESSION 300958 ETHICS FOR 90.00

3418 04/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 SESSION 300960 CULTURAL 90.00

3419 04/30/2018 ANNA GONZALEZ 2248219992300 641100 IN-DISTRICT TRAVEL 18.67

3420 04/30/2018 BRYNN BIGGS 2248219992300 641100 IN DISTRICT TRAVEL 25.47

3421 04/30/2018 JOANNE LERMA 2248219992300 641100 IN-DISTRICT TRAVEL 40.13

3422 04/30/2018 JOSE DE LA TORRE 2248219992300 641100 IN DISTRICT TRAVEL 103.47

3423 04/30/2018 MEGAN PAPE 2248219992300 641100 IN-DISTRICT TRAVEL 74.63

3424 04/30/2018 ROSY ROQUE 2248219992300 641100 IN DISTRICT MILEAGE 85.71

3425 04/30/2018 SHANTINA DIXON 2248219992300 641100 IN DISTRICT TRAVEL 67.68

3426 04/19/2018 KATHRYN R SMITH 2248319992300 629900 CONTRACT ASSESS 2,901.25

3427 04/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544936942 WJ IV ACHI 343.85

3428 04/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 SHIPPING 85.10

3429 04/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544936836 WJ IV COGN 342.24

3430 04/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544954205 WJ IV REPO 124.43

3431 04/30/2018 NCS PEARSON INC 2248319992300 639900 0150014821 WISC-V QG INT 112.50

3432 04/30/2018 BEN LANDRY 2248319992300 641100 IN-DISTRICT TRAVEL 113.53

3433 04/30/2018 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 53.29

3434 04/30/2018 DAVID P THOMPSON 2248319992300 641100 IN DISTRICT MILEAGE 74.79

3435 04/30/2018 DENISE LINDEMAN 2248319992300 641100 IN DISTRICT TRAVEL 41.20

3436 04/30/2018 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 83.57

3437 04/30/2018 JAMIE BIRD 2248319992300 641100 IN DISTRICT TRAVEL 54.84

3438 04/30/2018 JENNIFER FERGUSON 2248319992300 641100 IN-DISTRICT TRAVEL 40.55

3439 04/30/2018 KATHRYN A CRAWFORD 2248319992300 641100 IN DISTRICT TRAVEL 386.54

3440 04/30/2018 LESLIE K ROSS 2248319992300 641100 IN DISTRICT MILEAGE 18.35

3441 04/30/2018 NOEL BELL 2248319992300 641100 IN DISTRICT TRAVEL 76.18

3442 04/30/2018 STEPHANIE SALAZAR 2248319992300 641100 IN DISTRICT MILEAGE 93.89

3443 04/30/2018 TORI GREEN 2248319992300 641100 IN-DISTRICT TRAVEL 35.15

3444 04/30/2018 STEPHANIE GARNER 2248619992300 641100 IN-DISTRICT TRAVEL 60.19

3445 04/12/2018 SYNCHRONY BANK/AMAZON 2258111012300 639900 CURVED UTENSILS - LEFT HA 16.95

3446 04/12/2018 SYNCHRONY BANK/AMAZON 2258111012300 639900 HAPPY BOWL - LIME 39.98

3447 04/12/2018 SYNCHRONY BANK/AMAZON 2258111012300 639900 CURVED UTENSILS - RIGHT H 18.09

3448 04/16/2018 BRAZOS NATURAL FOODS 2408 131001 24LVS GLUTEN FREE 125.06

3449 04/05/2018 ECOLAB FOOD SAFETY SPECIALTIES 2408 131001 10228-00-11, USE BY LABEL 1,992.60

3450 04/30/2018 ECOLAB INC. 2408 131001 6100155 - GREASELIFT 1,448.85

3451 04/30/2018 T K SALES 2408 131001 XPROSSNAP, NAPKINS 8.2 X 8,980.50

3452 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408350019900 624900 MARCH 2018 GREASE TRAP PU 437.50

3453 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408350019900 629900 DEPOSIT PICK UP MAR - JUN 200.00

3454 04/16/2018 BORDEN DAIRY COMPANY 2408350019900 634100 BHS 5,495.97

3455 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 BOWEN 230.41

3456 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 CROCKETT 262.13

3457 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 HENDERSON 377.16

3458 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 JONES 259.53

3459 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 NEAL 251.79

3460 04/16/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 183.80


3462 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 BCHS 222.05


3464 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 BONHAM 109.21

3465 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 BRANCH 231.00

3466 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 DAVILA 183.80

3467 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 FANNIN 209.07

3468 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 HOUSTON 174.24

3469 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 JOHNSON 203.47

3470 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 KEMP 296.51

3471 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 LONG 195.78

3472 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 MCH 35.80

3473 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 MITCHELL 199.39

3474 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 NAVARRO 211.17

3475 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 RAYBURN 202.88

3476 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 ROSS 220.46

3477 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 RUDDER 448.76

3478 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 SFA 253.27


3480 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 2,613.20

3481 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 1,744.45

3482 04/30/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 206.91

3483 04/05/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 2,327.41

3484 04/16/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 115.27

3485 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350019900 634900 BHS SILVER FREEZER 2 16.00

3486 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 12566/OVEN 11.41

3487 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 12576/HEAT LAMP 20.80

3488 04/30/2018 JOHNSON SUPPLY 2408350019900 634916 12579/KITCHEN 15.47

3489 04/30/2018 JOHNSON SUPPLY 2408350019900 634916 12582/RI COOLER 65.47


3491 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408350029900 624900 MARCH 2018 GREASE TRAP PU 2,070.00

3492 04/30/2018 LOIS ROBINSON 2408350029900 629900 MANAGER CERTIFICATION 84.15


3494 04/16/2018 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 3,838.19





3499 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 2,272.65

3500 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 1,654.10

3501 04/16/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 121.05

3502 04/05/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 1,841.15

3503 04/30/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 237.99

3504 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350029900 634900 RUDDER RIC 1 16.00


3506 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408350029900 634916 TRAULEN DISCHARGE 37.17


3508 04/16/2018 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 1,431.36





3513 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 618.55

3514 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 889.60

3515 04/16/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 63.71



3518 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350039900 634900 LAMAR WLK-COOL/FREEZE 16.00

3519 04/05/2018 JOHNSON SUPPLY 2408350039900 634916 ICE MACHINE FILTER 86.42

3520 04/16/2018 KESCO SUPPLY, INC. 2408350039900 634916 LAMAR-SLIDE 40.00

3521 04/30/2018 VERONICA MARTINEZ 2408350179900 629900 MANAGER CERTIFICATION 100.00

3522 04/16/2018 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 608.03





3527 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCH 264.10

3528 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCH 403.10

3529 04/30/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 35.00



3532 04/05/2018 JOHNSON SUPPLY 2408350179900 634900 MC HARRIS ICE MACHINE 421.08

3533 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408350179900 634916 TRAULSEN CABINET 37.17

3534 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350179900 634916 12566OVEN 75.63



3537 04/16/2018 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 4,548.66





3542 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 1,209.30

3543 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 2,091.95

3544 04/16/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 153.45

3545 04/30/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 290.84

3546 04/05/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 1,469.67

3547 04/16/2018 SYNCHRONY BANK/AMAZON 2408350419900 634900 12414PONCHOS @SFA 41.98

3548 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350419900 634916 12576/HEAT LAMP 37.70

3549 04/16/2018 SOUTHWASTE DISPOSAL SERVICES 2408350459900 629900 BISD-LONG MS 207.00


3551 04/16/2018 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 5,831.81





3556 04/16/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 221.98

3557 04/05/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 1,958.76

3558 04/30/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 122.50

3559 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350459900 634916 12566/WARMER 229.10



3562 04/16/2018 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 3,921.94





3567 04/05/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 1,427.29

3568 04/16/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 77.00

3569 04/30/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 216.60

3570 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350469900 634900 RAYBURN WARMER 1 16.00

3571 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408350469900 634916 TRAULSEN COIL SENSOR 37.17

3572 04/16/2018 VALLEY VALVE & PIPE SUPPLY CO INC 2408350469900 634916 RAYBURN-WELLS 78.95



3575 04/16/2018 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 3,698.29





3580 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350479900 634100 DAVILA 1,237.10

3581 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350479900 634100 DAVILA 1,994.65

3582 04/05/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 1,197.83

3583 04/30/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 117.58

3584 04/16/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 67.21

3585 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350479900 634900 DAVILA DISHWASHER 16.00


3587 04/30/2018 BAKER DISTRIBUTING CO 2408350479900 634916 ESTIMATED SHIPPING/HANDLI 118.78

3588 04/30/2018 BAKER DISTRIBUTING CO 2408350479900 634916 ZF15K4ETF5931 - COMPRESSO 1,576.42

3589 04/05/2018 JOHNSON SUPPLY 2408350479900 634916 COOLER 141.77

3590 04/30/2018 JOHNSON SUPPLY 2408350479900 634916 12577/FREEZER 405.62



3593 04/05/2018 KESCO SUPPLY, INC. 2408350479900 634916 COOLER 94.00


3595 04/16/2018 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 3,826.58





3600 04/05/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 840.24



3603 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 12566/KETTLE 120.20

3604 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 TRAULEN CABINET 37.17



3607 04/16/2018 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 3,062.92





3612 04/16/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 175.33



3615 04/30/2018 LOWE'S HOME CENTERS LLC 2408351039900 634916 12581/STEAM TABLE 15.19

3616 04/30/2018 MOD-U-SERVE 2408351039900 634916 12578/WELLS 156.88


3618 04/16/2018 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 2,671.54





3623 04/05/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 459.70




3627 04/16/2018 BORDEN DAIRY COMPANY 2408351069900 634100 FANNIN 2,333.92





3632 04/16/2018 SCARMARDO PRODUCE CO 2408351069900 634100 FANNIN 143.89



3635 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408351069900 634916 12566/OVEN 14.66

3636 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408351069900 634916 12566/KITCHEN 40.73

3637 04/16/2018 JOHNSON SUPPLY 2408351069900 634916 FANNIN OVEN 215.93


3639 04/16/2018 BORDEN DAIRY COMPANY 2408351079900 634100 HENDERSON 3,074.50





3644 04/05/2018 SCARMARDO PRODUCE CO 2408351079900 634100 HENDERSON 819.86




3648 04/16/2018 BORDEN DAIRY COMPANY 2408351089900 634100 JOHNSON 1,181.41





3653 04/16/2018 SCARMARDO PRODUCE CO 2408351089900 634100 JOHNSON 61.71



3656 04/05/2018 JOHNSON SUPPLY 2408351089900 634900 JOHNSON WATER FILTERS 169.47


3658 04/16/2018 BORDEN DAIRY COMPANY 2408351109900 634100 ROSS 2,210.94





3663 04/05/2018 SCARMARDO PRODUCE CO 2408351109900 634100 ROSS 627.53



3666 04/30/2018 WILTON'S OFFICE WORKS 2408351109900 634900 231109/ROSS CAFE 148.56



3669 04/16/2018 BORDEN DAIRY COMPANY 2408351129900 634100 HOUSTON 968.90





3674 04/05/2018 SCARMARDO PRODUCE CO 2408351129900 634100 HOUSTON 218.64





3679 04/16/2018 BORDEN DAIRY COMPANY 2408351139900 634100 NAVARRO 2,605.37





3684 04/05/2018 SCARMARDO PRODUCE CO 2408351139900 634100 NAVARRO 566.55



3687 04/30/2018 GAAS REFRIGERATION 2408351139900 634916 12586CE MACHINE 52.70

3688 04/30/2018 GAAS REFRIGERATION 2408351139900 634916 12587/CE MACHINE 59.58

3689 04/30/2018 LOWE'S HOME CENTERS LLC 2408351139900 634916 12585/CE MACHINE 7.62


3691 04/16/2018 BORDEN DAIRY COMPANY 2408351149900 634100 BRANCH 2,549.34





3696 04/05/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 426.27



3699 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408351149900 634900 BRANCH WLK-COOL/FREEZ 16.00

3700 04/05/2018 JOHNSON SUPPLY 2408351149900 634900 BRANCH ICE MACHINE 92.78

3701 04/30/2018 GAAS REFRIGERATION 2408351149900 634916 12588/ICE MACHINE 31.63


3703 04/16/2018 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 2,941.64





3708 04/05/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 763.76



3711 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408351159900 634916 TRAULSEN COIL 37.17



3714 04/16/2018 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,414.77





3719 04/05/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 356.05




3723 04/16/2018 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 2,192.58





3728 04/05/2018 SCARMARDO PRODUCE CO 2408351189900 634100 NEAL 705.58



3731 04/05/2018 JOHNSON SUPPLY 2408351189900 634916 ICE MACHINE FILTER 86.42



3734 04/16/2018 BORDEN DAIRY COMPANY 2408351199900 634100 MITCHELL 1,407.95





3739 04/16/2018 SCARMARDO PRODUCE CO 2408351199900 634100 MITCHELL 40.71



3742 04/16/2018 JOHNSON SUPPLY 2408351199900 634916 233-280MFD 4.94

3743 04/16/2018 SPHERION STAFFING LLC 2408359229900 629900 MICHAEL GREEN 672.30

3744 04/05/2018 SPHERION STAFFING LLC 2408359229900 629900 WAREHOUSE M. GREEN 405.00

3745 04/30/2018 INTERNATIONAL PLASTICS 2408359229900 649900 ESTIMATED SHIPPING/HANDLI 13.75

3746 04/30/2018 INTERNATIONAL PLASTICS 2408359229900 649900 ITEM # BR-HI1824 - 12X6X2 89.20

3747 04/26/2018 SYNCHRONY BANK/AMAZON 2408359229900 649900 BUNGEE CORD SET BY CARTMA 11.99

3748 04/26/2018 SYNCHRONY BANK/AMAZON 2408359229900 649900 WSKY LED FLASHLIGHT (2 PA 35.98



3751 04/30/2018 OFFICE DEPOT, INC 2408359999900 634900 12618/SUPPLIES 8.93

3752 04/26/2018 CTRMA PROCESSING 2408359999900 641100 LP 1189828 18.80

3753 04/26/2018 TEXAS ASSOC FOR SCHOOL NUTRITION 2408359999900 641400 12619 SN CONF 1,000.00

3754 04/19/2018 C T A T 2448139992200 641400 LUANN ARGERSINGER SUMMER 175.00

3755 04/26/2018 LUANN ARGERSINGER 2448319992200 641100 REGIONVI/MILEAGE 57.46

3756 04/12/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING RECONSIDERED: A P 1,435.20

3757 04/12/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 TEACHING LITERACY IN THE 1,598.40

3758 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING REASONS: MOTIVATI 249.90

3759 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING RECONSIDERED: A P 1,120.00

3760 04/12/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING REASONS: MOTIVATI 1,005.60

3761 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 TEACHING LITERACY IN THE 554.00

3762 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #502038 - SMARTPAL GUIDES 33.84




3766 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #534942 - SMARTPAL DRY ER 2,293.80


3768 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781567656565 - GLO 89.70

3769 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ESTIMATED SHIPPING/HANDLI 52.08

3770 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781531116958 - WOR 113.70

3771 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781567656770 - GLO 203.70

3772 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781680648249 - HU 113.70


3774 04/19/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 IRIS EXTRA LARGE 4" X 6" 366.20

3775 04/19/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 ZIPLOCK WEATHERSHIELD 44 199.70

3776 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 ZIPLOCK (R) WEATHERTIGHT 52.00

3777 04/30/2018 AMANDA EKELAND 2558139992403 641144 IN-DISTRICT TRAVEL 43.01

3778 04/30/2018 AMANDA PAGE 2558139992403 641144 IN-DISTRICT TRAVEL 47.08

3779 04/30/2018 AMY VAN ETTEN 2558139992403 641144 IN DISTRICT MILEAGE 63.56

3780 04/30/2018 CASEY DAWSON 2558139992403 641144 IN DISTRICT TRAVEL 75.65

3781 04/30/2018 JAN LAINE 2558139992403 641144 IN-DISTRICT TRAVEL 36.81

3782 04/30/2018 LINDA GAIL SCROGGS 2558139992403 641144 IN DISTRICT MILEAGE 45.58

3783 04/05/2018 MARY RUSS 2558139992403 641144 2018TASM/MILEAGE 100.69

3784 04/30/2018 MICHELLE BAYES 2558139992403 641144 IN DISTRICT TRAVEL 34.72

3785 04/30/2018 STEPHANIE D TREADWELL 2558139992403 641144 IN DISTRICT MILEAGE 12.20

3786 04/30/2018 LISA MOUTON 2558139992403 641145 IN-DISTRICT TRAVEL 23.91

3787 04/26/2018 BRANDI MORLEY 2558139992403 641147 SPRING2018-MIL/PAR/ME 119.74

3788 04/26/2018 CONVENTION MANAGEMENT RESOURCES 2558139992403 641147 AMANDA HARDWICK 318.28

3789 04/26/2018 MANDY WELLS 2558139992403 641147 SPRING2018-MILEAGE 100.69

3790 04/19/2018 C A M T REGISTRATION 2558139992403 641444 WOOLDRIDGE/CHRONISTER 555.00

3791 04/19/2018 EVERY CHILD EVERY DAY CONSULTING LL 2558139992430 629900 CONTRACT FOR PROFESSIONAL 975.00

3792 04/05/2018 OFFICE DEPOT, INC 2558139992430 639900 TUL DISCBOUND NOTEBOOK, B 79.95

3793 04/05/2018 OFFICE DEPOT, INC 2558139992430 639900 TUL DISCBOUND NOTEBOOK, P 31.98

3794 04/05/2018 OFFICE DEPOT, INC 2558139992430 639900 TUL TAB DIVIDERS 31.90

3795 04/05/2018 OFFICE DEPOT, INC 2558139992430 639900 TUL DISCBOUND NOTEBOOK, G 47.97

3796 04/05/2018 OFFICE DEPOT, INC 2558139992430 639900 TUL DISCBOUND REFILL PAGE 63.80

3797 04/05/2018 OFFICE DEPOT, INC 2558139992430 639900 TUL POCKET DIVIDERS 31.90

3798 04/12/2018 ANGELA BEHRENS 2558419992494 641100 TEACHER JOB FAIR/MIL 208.12

3799 04/12/2018 CRYSTAL GOODMAN 2558419992494 641100 JOBFAIR/MIL/MEALS 227.90

3800 04/19/2018 SHAY SICINSKI 2558419992494 641100 TEACHER/MILEAGE 128.40

3801 04/30/2018 AC LANGUAGE SCHOOL 2638110012425 639900 SUMMER STUDENT BAG. SET I 88.00





3806 04/30/2018 AC LANGUAGE SCHOOL 2638116992500 639900 SUMMER STUDENT BAG. SET I 2,260.00

3807 04/30/2018 SEIDLITZ EDUCATION 2638139992500 639900 NAVIGATING THE ELPS IN TH 269.10

3808 04/30/2018 SEIDLITZ EDUCATION 2638139992500 639900 ESTIMATED SHIPPING/HANDLI 24.22

3809 04/30/2018 CARDIAC SCIENCE CORPORATION 2728339999900 624900 ADVANCED RESPONSE PACKAGE 737.84

3810 04/30/2018 CARDIAC SCIENCE CORPORATION 2728339999900 624900 POWERHEART G5 INTELLISENS 74.79

3811 04/30/2018 CARDIAC SCIENCE CORPORATION 2728339999900 639990 SURFACE MOUNT CABINET WIT 202.15

3812 04/30/2018 CARDIAC SCIENCE CORPORATION 2728339999900 639990 POWERHEART G5 AED, G5A-80 1,511.06

3813 04/30/2018 MELINDA GANDRUD 3158117512300 641100 IN-DISTRICT TRAVEL 640.45

3814 04/12/2018 SYNCHRONY BANK/AMAZON 3858110012300 639900 AMBUTECH 6-SEC. FOLDING C 104.85

3815 04/12/2018 SYNCHRONY BANK/AMAZON 3858110012300 639900 AMBUTECH MARSHMALLOW ROLL 21.80

3816 04/12/2018 SYNCHRONY BANK/AMAZON 3858110012300 639900 AMBTECH JUMBO ROLLER TIP- 48.00

3817 04/30/2018 CAREERSAFE ONLINE 4108110011100 639900 CAREERSAFE STARTSAFE STAY 249.00

3818 04/30/2018 CAREERSAFE ONLINE 4108110011100 639900 STARTSAFE STAYSAFE HEALTH 99.00

3819 04/12/2018 CENGAGE LEARNING 4108110011100 639900 PRACTICAL WORKBOOK FOR MI 1,350.00

3820 04/30/2018 CAREERSAFE ONLINE 4108110021100 639900 CAREERSAFE STARTSAFE STAY 249.00

3821 04/30/2018 CAREERSAFE ONLINE 4108110021100 639900 STARTSAFE STAYSAFE HEALTH 99.00

3822 04/12/2018 CENGAGE LEARNING 4108110021100 639900 PRACTICAL WORKBOOK FOR MI 1,350.00

3823 04/19/2018 ALEXANDER FRAPPIER-MORENO 4358119992300 629900 PEP MTG 20.00

3824 04/26/2018 CARLA CAREY 4358119992300 639900 WAL&DOLLAR 8.98

3825 04/12/2018 HARC MERCANTILE LTD. 4358119992300 639900 229125 120.00

3826 04/05/2018 MAC PIZZA MANAGEMENT, INC 4358119992300 639900 225747 118.32

3827 04/19/2018 N2Y LLC 4358119992300 639900 N2Y SUBSCRIPTION 1,775.40

3828 04/30/2018 NCS PEARSON INC 4358119992300 639900 ESTIMATED SHIPPING/HANDLI 20.70

3829 04/30/2018 NCS PEARSON INC 4358119992300 639900 PRESCHOOL LANGUAGE SCALES 345.00

3830 04/30/2018 ORIENTAL TRADING CO., INC. 4358119992300 639900 229141 40.89




3834 04/30/2018 CARLA CAREY 4358119992300 641100 IN DISTRICT TRAVEL 149.96

3835 04/30/2018 CHERYL BROWN 4358119992300 641100 IN DISTRICT TRAVEL 131.13

3836 04/30/2018 HALEY PATTON 4358119992300 641100 IN-DISTRICT TRAVEL 1,182.19

3837 04/30/2018 JILL JOHNSON 4358119992300 641100 IN-DISTRICT TRAVEL 95.23

3838 04/30/2018 KRISTI SIMON 4358119992300 641100 IN DISTRICT MILEAGE 1,193.59

3839 04/30/2018 LAURA BLAKE 4358119992300 641100 IN DISTRICT TRAVEL 1,241.63

3840 04/30/2018 LAURA LANDRY 4358119992300 641100 IN-DISTRICT TRAVEL 1,222.26

3841 04/30/2018 MARY DEGEORGE 4358119992300 641100 IN DISTRICT TRAVEL 128.24

3842 04/30/2018 SHARLA MARLER 4358119992300 641100 IN-DISTRICT TRAVEL 169.49

3843 04/30/2018 STACY HOPKINS 4358119992300 641100 IN-DISTRICT TRAVEL 180.62

3844 04/19/2018 FRANKLIN SAFARI 4358119992300 641200 BOWEN FIELD TRIP 100.00

3845 04/05/2018 SPACE CENTER HOUSTON 4358119992300 641200 TIX/MEALS-BRYAN ISD 127.20

3846 04/05/2018 LAURA BLAKE 4358139992300 641100 ISFS/MILEAGE 92.56



3849 04/12/2018 LORA OUREN 4358219992300 629900 TABLECLOTH 3/21/18 16.79

3850 04/30/2018 JANIE DURAN 4358219992300 639900 DOLLARTREE REIMB 22.00




3854 04/30/2018 THE KROGER CO. 4358219992300 639900 229147 44.54

3855 04/30/2018 XEROX CORPORATION 4358219992300 639900 MARCH COPIER OVERAGE 44.66

3856 04/30/2018 JANIE DURAN 4358219992300 641100 IN DISTRICT TRAVEL 34.67

3857 04/30/2018 LORA OUREN 4358219992300 641100 IN-DISTRICT TRAVEL 252.15

3858 04/26/2018 LORA OUREN 4358219992300 641100 DHH -MILEAGE 92.56

3859 04/26/2018 LORA OUREN 4358219992300 641100 REGION6-MILEAGE 58.74

3860 04/30/2018 BIO CORPORATION 4998110011110 639900 9'-12' EARTHWORMS UNIT OF 67.68

3861 04/30/2018 BIO CORPORATION 4998110011110 639900 4.5 -5' TRIPLE LEOPARD FR 794.15

3862 04/05/2018 LOWE'S HOME CENTERS LLC 4998110011110 639900 229603 / BHS SCIEN IN 61.65

3863 04/12/2018 SAM'S CLUB DIRECT 4998110011110 639900 229604/SCI EOC 137.86

3864 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ABRAHAM LINCOLN COSTUME S 14.59

3865 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ABRAHAM LINCOLN WRITING S 11.68

3866 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ADULT NATIVE AMERICAN IND 29.00

3867 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 CIVIL WAR PHOTOS 24 CARDS 12.49

3868 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES MENS ADUL 22.89

3869 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES MEN'S HER 19.35

3870 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 GENERAL ROBERT E. LEE'S 19.95

3871 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 MALLBOO NATURAL BAMBOO WI 57.98

3872 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 REMINISCE DICKENS VICTORI 49.99

3873 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 USTELLAR 4500LM 50W LED W 49.99

3874 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 VICTORIAN STEAMPUNK GOTHI 51.00

3875 04/19/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 SMILING ANGEL WOMEN'S RUF 36.99

3876 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ALEXANDER COSTUMES DICKEN 23.45

3877 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ALEXANDERS COSTUMES MEN'S 76.00

3878 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ALL PURPOSE CANVAS COTTON 127.10

3879 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 BLESSUME VICTORIAN DRESS 45.98

3880 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 CIVIL WAR REENACTMENT DIC 49.99

3881 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 COLONIAL ERA COIN AND BAN 10.99

3882 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 DOCUMENTS OF FREEDOM BUND 32.99

3883 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ENERGIZER C CELL BATTERIE 11.82

3884 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 HOUSE DAY 12 PCS PACK 14 11.29

3885 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 MAYFLOWER COMPACT 1620 6.00

3886 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ORIGINAL CIVIL WAR BULLET 25.89

3887 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 PLYLE PORTABLE VOICE AMPL 25.99

3888 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 SIMPLE HOUSEWARE PORTABLE 16.87

3889 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 SUGAR HOME PORTABLE MEGAP 16.99

3890 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 YURONG TAFFETA WEDDING BA 10.99

3891 04/19/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 SMILING ANGEL WOMENS RUFF 36.99

3892 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 54.93

3893 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 DC COMICS LOGO TEMPORARY 15.98

3894 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 FACE PAINT KIT,16 COLORS 18.99

3895 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 YUANGUO FITNESS TRACKER A 59.98

3896 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 144 2" TEMPORARY EMOJI TA 7.75

3897 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 CNM2945B013 - GENUINE CAN 72.75

3898 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 HANDY ART 882-555 PRIMARY 7.23

3899 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 MINIKIKI FACE PAINT CRAYO 14.49

3900 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 VIGORUN FITNESS TRACKER H 119.96

3901 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 WRISTCO NEON GREEN 3/4" T 40.98

3902 04/30/2018 CHICK-FIL-A 4998111061158 639900 2-FRUIT TRAYS LARGE $54.0 108.00

3903 04/30/2018 CHICK-FIL-A 4998111061158 639900 3-GALLON LEMONADE $9.50 E 28.50

3904 04/30/2018 CHICK-FIL-A 4998111061158 639900 100-CFA BISC SANDWICH 235.00

3905 04/30/2018 CHICK-FIL-A 4998111061158 639900 1-MINI TRAY LARGE $30.50 30.50

3906 04/30/2018 CHICK-FIL-A 4998111061158 639900 50-EGG & CHEESE BISC 87.50

3907 04/30/2018 CHICK-FIL-A 4998111061158 639900 5-96OZ COFFEE WITH LIDS-H 65.00


3909 04/12/2018 LOWE'S HOME CENTERS LLC 4998111141131 639900 00136068 SHIP CLSD PO 20.00

3910 04/19/2018 FUNGINEERING LLC 4998111151158 641200 4/21/18-OPEN PLAY 600.00

3911 04/05/2018 LOWE'S HOME CENTERS LLC 4998111181164 639900 NEAL SUPPLIES 760.45

3912 04/30/2018 ACADEMY 4998119991123 639900 230732-SPECIALOLYMPIC 39.98

3913 04/30/2018 C.C. CREATIONS, LTD 4998119991123 639900 CPE BADGER 415100 BLEND S 3,490.36

3914 04/30/2018 C.C. CREATIONS, LTD 4998119991123 639900 CPEB BADGER YOUTH BLEND S 498.62

3915 04/30/2018 C.C. CREATIONS, LTD 4998119991123 639900 SHIRTS 534.77

3916 04/30/2018 HOBBY LOBBY 4998119991123 639900 230735 31.40

3917 04/19/2018 JANA BISHOP 4998119991123 639900 REIMBTIP A COP MEALS 71.63

3918 04/19/2018 JANA BISHOP 4998119991123 639900 REIMB FOR LOWES 24.96

3919 04/05/2018 SAM'S CLUB DIRECT 4998119991123 639900 229594/SPEC OLYMPICS 124.92

3920 04/05/2018 OFFICE DEPOT, INC 4998320419954 639900 OFFICE SUPPLIES FOR JUVEN 71.13



3923 04/30/2018 ERICA WALKER 4998320469954 641100 IN DISTRICT MILEAGE 48.26


3925 04/30/2018 KARI FULTON 4998320479954 641100 IN-DISTRICT TRAVEL 81.48

3926 04/19/2018 CREATIVE ENERGY 4998329999934 629900 5/9/2018 BISDWORKSHOP 3,500.00

3927 04/19/2018 CREATIVE ENERGY 4998329999934 639900 5/9/2018 BISD-BOOKS 866.00

3928 04/30/2018 MISSOURI COMMUNITY ACTION NETWORK 4998329999956 639900 ESTIMATED SHIPPING/HANDLI 85.00

3929 04/30/2018 MISSOURI COMMUNITY ACTION NETWORK 4998329999956 639900 POVERTY SIMULATION KIT FO 2,150.00

3930 04/30/2018 PACIFIC NORTHWEST PUBLISHING INC 4998329999956 639900 ESTIMATED SHIPPING/HANDLI 211.05

3931 04/30/2018 PACIFIC NORTHWEST PUBLISHING INC 4998329999956 639900 BOOK ORDER FOR CAMPUS INT 640.00

3932 04/30/2018 PACIFIC NORTHWEST PUBLISHING INC 4998329999956 639900 BOOK ORDER FOR PBIS TEAM 2,375.00

3933 04/12/2018 SYNCHRONY BANK/AMAZON 4998329999956 639900 BOOK ORDER FOR CAMPUS INT 48.90

3934 04/05/2018 SYNCHRONY BANK/AMAZON 4998329999956 639900 BOOK ORDER FOR CAMPUS INT 302.02

3935 04/12/2018 SYNCHRONY BANK/AMAZON 4998329999956 639900 BOOK ORDER FOR JUVENILE C 154.92

3936 04/12/2018 SYNCHRONY BANK/AMAZON 4998329999956 639900 ESTIMATED SHIPPING/HANDLI 15.96

3937 04/30/2018 ALPHAGRAPHICS 4998611159958 639900 230349DIGITAL COLOR 77.99


3939 04/30/2018 C.C. CREATIONS, LTD 4998611159958 639900 8' TABLE THROW - SHOWDOWN 205.00


3941 04/19/2018 DINERS CLUB COMMERCIAL 4998619999932 639900 BRAZOS TRANS DISTRICT 240.00

3942 04/19/2018 SAM'S CLUB DIRECT 4998619999932 639900 SAM'S CLUB PURCHASES WITH 758.87





3947 04/26/2018 WALMART COMMUNITY / GEMB 4998619999932 639900 228781/GLASSES-STUDEN 98.00

3948 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 00FEE-INCOMING FREIGHT I 50.00

3949 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 46-SEM7830-689 WALL MOUNT 1,812.60

3950 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56996L-R/V-26D-06-RHR VO 443.00

3951 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 75-M492 MAGLOCK 1,350.68

3952 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-12T6-36 THERMOPLASTIC 22.80

3953 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-5060B-3684 SELF ADHESI 37.30

3954 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 A1-55AA-84" MEETING STILE 729.60

3955 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 46-7810-517 SEM7800 SERIE 2,601.50

3956 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 46-7810-E400 4" EXTENSION 214.00

3957 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56-JB7 ENCLOSURE W/ TERMI 307.00

3958 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56-PS902-2RS-FA POWER SUP 1,737.45

3959 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56-PS904-4RL-FA 4-AMP PO 398.95

3960 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 75-MT15 MULTI-TECHNOLOGY 670.40

3961 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-5060B-84IN SELF ADHES 15.40

3962 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-5075B-3684 SELF ADHESI 49.10

3963 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-60FP ACOUSTICAL FOAM 6.00

3964 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-8144-36IN 1/4 IN THRE 48.60

3965 04/23/2018 BUILT WRIGHT CONSTRUCTION 6998810029900 662900 APP#10 RHS CTE BLDG 218,923.92

3966 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998810029900 662901 APP#1 RUDDER CTE BLDG 645.00

3967 04/23/2018 GESSNER ENGINEERING 6998810029900 662902 APP#3 RUDDER HS 1,500.00

3968 04/23/2018 STANTEC ARCHITECTURE INC 6998810029992 662901 APP#13 REIMB. EXPENSE 216.68

3969 04/23/2018 STANTEC ARCHITECTURE INC 6998810029992 662901 APP #13 RHS ADD'N 52,967.14

3970 04/23/2018 AIRGAS USA, LLC 6998810419900 629900 SERVICE CHARGE LABOR FOR 805.00

3971 04/23/2018 AIRGAS USA, LLC 6998810419900 639990 2 HOSE REELS WITH HOSE 3,272.90

3972 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 DB-404 3DB GAIN ANTENNA 488.89

3973 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 LMR-400 ANTENNA CABLE 152.78

3974 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 CONNECTORS 12.22

3975 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 FREQUENCY COORDINATION - 239.35

3976 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 KENWOOD NXR-8101-PSD ANAL 2,913.99

3977 04/23/2018 WILTON'S OFFICE WORKS 6998810419900 639990 FREIGHT FROM MANUFACTURER 656.20

3978 04/23/2018 WILTON'S OFFICE WORKS 6998810419900 639990 IRONWOOD 1018-C: CLOSED L 2,318.16

3979 04/23/2018 PBK ARCHITECTS, INC 6998810419900 662901 APP#33 SFA/ADMIN RELO 56,085.57

3980 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998810419900 662902 APP#6 SFA MS 2,416.50

3981 04/23/2018 HUBBLE ELECTRONICS LLC 6998810459900 662902 INTERCOM SPEAKER REPAIR A 1,535.00

3982 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 APP#1 REIMB EXP 275.00

3983 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 PROJECT ADMINISTRATION PH 900.00

3984 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 DRAINAGE 1,875.00

3985 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 GEOTECHNICAL ENGINEERING 1,400.00

3986 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 GRADING 1,575.00

3987 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 LANDSCAPE PLAN 250.00

3988 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 MOBILIZATION 110.00

3989 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 ON-SITE SCHOOL IMPROVEMEN 2,375.00

3990 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 TXDOT PERMITTING 325.00

3991 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 UTILITIES 1,425.00

3992 04/23/2018 HUBBLE ELECTRONICS LLC 6998810469900 662902 INTERCOM REPAIR (4) CLASS 1,369.00


3994 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 GENSPEED CABLE CAT6 BLUE 154.00


3996 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 CADDY J-HOOK WITH BAT 3/4 29.90



3999 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 RACEWAY CEILING ENTRY 3/4 1.74

4000 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 SURFACE MOUNT BOX SINGLE 4.79

4001 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 VELCRO 1/2 BLUE 9.50

4002 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811059900 662902 APP#7 CROCKETT ELEM 2,001.25

4003 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811059900 663900 APP #3 CROCKETT ELEM 9,562.02

4004 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811079900 663900 APP#3 HENDERSON ELEM 6,922.44

4005 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811089900 662902 APP#1 JOHNSON ELEM 8,662.25

4006 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 FACE PLATE FOR VIDEO F CO 5.67

4007 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 PROJECTOR CABLE VGA 100' 42.89


4009 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 HDMI CABLE 100' 64.99

4010 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 SCISSOR LIFT 20' RENTAL P 175.00

4011 04/23/2018 STANTEC ARCHITECTURE INC 6998811109900 662901 APP# 28 SUL ROSS ELEM 4,792.53

4012 04/23/2018 PBK ARCHITECTS, INC 6998811179900 662901 APP#7 BOWEN RE-ROOF 663.81

4013 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998818009900 662901 APP#1 TSC 1,925.00

4014 04/23/2018 DUDLEY CONSTRUCTION, LTD 6998819249900 662900 APP#2 GROUNDS RELOC 208,570.00

4015 04/23/2018 PBK ARCHITECTS, INC 6998819249900 662901 APP#14 GROUNDS RENOV 894.00

4016 04/23/2018 TERRACON CONSULTANTS, INC. 6998819249900 662902 APP#1 GROUNDS RELOC 935.63

4017 04/23/2018 TERRACON CONSULTANTS, INC. 6998819249900 662902 APP#2 GROUNDS RELOC 1,096.25

4018 04/23/2018 TERRACON CONSULTANTS, INC. 6998819249900 662902 APP#3 GROUNDS RELOC 1,126.25

4019 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998819999900 662901 APP#1 ADMIN BLDG 2,700.00

4020 04/23/2018 HEAT TRANSFER SOLUTIONS INC 6998819999900 663900 DAIKIN AIR COOLER SCROLL 55,000.00

4021 04/26/2018 BRYAN HIGH SCHOOL 7118369999900 611800 ATHLETIC TRAINERS 636.35

4022 04/26/2018 BRYAN HIGH SCHOOL 7118369999900 611800 BHS VKOT 571.06

4023 04/13/2018 DOUBLE DAVE'S PIZZAWORKS 7118369999900 634100 BISD-CONCESSIONS 56.00

4024 04/13/2018 SAM'S CLUB DIRECT 7118369999900 634100 CREDIT/PO133708 OVRPY -96.31

4025 04/05/2018 SAM'S CLUB DIRECT 7118369999900 634100 SNACKS 96.31

4026 04/13/2018 SAM'S CLUB DIRECT 7118369999900 634100 FOOD 110.75

4027 04/16/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 7118369999900 639900 600607493/CONCESSIONS 415.68

4028 04/30/2018 BOSWORTH PAPERS, INC. 7528 131000 BLANKET PO FOR STOCK 2,598.70

4029 04/05/2018 BRYAN TEXAS UTILITIES 7528519999900 625600 PRINT SHOP 86.30

4030 04/05/2018 BRYAN TEXAS UTILITIES 7528519999900 625900 PRINT SHOP 562.50

4031 04/26/2018 IMAGENET CONSULTING LLC 7528519999900 626900 4/17-5/16 LEASE 12,640.08

4032 04/05/2018 ALPHAGRAPHICS 7528519999900 629900 BLANKET PO FOR OUTSOURCE 1,284.80

4033 04/30/2018 ALPHAGRAPHICS 7528519999900 629900 BLANKET PO FOR OUTSOURCE 2,191.58

4034 04/30/2018 COPY STOP PRINT & POSTAL 7528519999900 629900 BLANKET PO FOR MISC OUTSO 499.03


4036 04/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-BISD 320.00

4037 04/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 REG ENVELOPES-BISD 96.00

4038 04/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-BHS 192.00

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4040 04/05/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 220.87

4041 04/30/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 255.33

4042 04/30/2018 IMAGENET CONSULTING LLC 7528519999900 639900 BLANKET PO FOR SUPPLIES 2,233.00

4043 04/26/2018 IMAGENET CONSULTING LLC 7528519999900 639900 04/17-05/16 COPY OVER 701.87

4044 04/30/2018 IOFFICE INC 7528519999900 639900 PRINTER ASSETT BILLING 230.10

4045 04/30/2018 IOFFICE INC 7528519999900 639900 COPY MODULE 650.00

4046 04/30/2018 LEARNING A -Z, LLC 7528519999900 639900 READING A-Z LICENSE RENEW 219.90

4047 04/30/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF 00135318 510.85

4048 04/30/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 1,777.39

4049 04/05/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF 00135318 519.35

4050 04/05/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 509.15

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4054 04/12/2018 YORK RISK SERVICES INC 7848339999900 629700 CK #102347-102368 8,564.00

4055 04/12/2018 YORK RISK SERVICES INC 7848339999900 629702 CK #102347-102368 515.00

4056 04/11/2018 YORK RISK SERVICES INC 7848339999900 629702 CK #102338-102346 30.00

Bryan ISD April 2018 Check Register...Bryan ISD April 2018 Check Register Item # Ck Date Ven Name...

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Transcript of Bryan ISD April 2018 Check Register...Bryan ISD April 2018 Check Register Item # Ck Date Ven Name...