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Item # Ck Date Ven Name Key Orgn Account Description Trans Amt
1 04/04/2019 BRYAN RUEBUSH 1819 211045 CROCKETT V C.SPRINGS 180.00
2 04/11/2019 CASSIDY STIEG 1819 211045 PFLUGERVILLE V TOMBAL 80.00
3 04/04/2019 FELIPE LARES 1819 211045 CROCKETT V C.SPRINGS 85.00
4 04/04/2019 JOEL BRAVO 1819 211045 CY LAKES V VISTA RIDG 90.00
5 04/04/2019 JORGE E ROJAS JR 1819 211045 CY LAKES V VISTA RIDG 75.00
6 04/04/2019 JOSE ARTURO RODRIGUEZ 1819 211045 CROCKETT V C.SPRINGS 85.00
7 04/11/2019 JOSE L AHUMADO 1819 211045 HDNDRICKS V WOODLAND 125.00
8 04/11/2019 KATELYN R SIMPSON 1819 211045 PFLUGERVILLE V TOMBAL 80.00
9 04/04/2019 LEANDRO VAZQUEZ 1819 211045 PALESTINE V LORENA 75.00
10 04/04/2019 LUIS A VAZQUEZ 1819 211045 PALESTINE V LORENA 75.00
11 04/04/2019 MARCOS BARUCH TAPIA SR 1819 211045 CROCKETT V C.SPRINGS 75.00
12 04/04/2019 MONTE LIVERNOIS 1819 211045 CY LAKES V VISTA RIDG 75.00
13 04/11/2019 OMAR RAMIREZ 1819 211045 PFLUGERVILLE V TOMBAL 95.00
14 04/04/2019 OMAR RAMIREZ 1819 211045 CY LAKES V VISTA RIDG 85.00
15 04/04/2019 OSCAR LOPEZ, JR 1819 211045 PALESTINE V LORENA 85.00
16 04/11/2019 ROY T SHAKE 1819 211045 HENDRICKS V WOODLANDS 256.82
17 04/04/2019 RUBEN G ARREDONDO 1819 211045 CROCKETT V C.SPRINGS 75.00
18 04/11/2019 THOMAS M MORAN 1819 211045 HENDRICKSON V WOODLAN 255.08
19 04/04/2019 VICTOR RAMIREZ 1819 211045 CROCKETT V C.SPRINGS 135.00
20 04/25/2019 BALFOUR 1819 211047 RUDDERREGION32ATENNIS 86.59
21 04/25/2019 BOBBY KLEINECKE 1819 211047 MEAL REIMB RHS 3 2A 203.75
22 04/25/2019 JOHN W RAINBOLT 1819 211047 BHS TENNIS TOURN 400.00
23 04/04/2019 BRADY NUNER 1819 231050 BHS BASEBALL TOURN 225.00
24 04/11/2019 BRADY NUNER 1819 231050 RHS SOPH BA TOURFEB19 195.00
25 04/11/2019 BRANDICK HUNTER 1819 231050 RHS JV BA TOUR FEB19 225.00
26 04/11/2019 CHAD JACKSON 1819 231050 RHS V BA- FEB2019 85.00
27 04/04/2019 CHAD JACKSON 1819 231050 BHS BASEBALL TOURN 85.00
28 04/11/2019 CHARLES L. CARLSON 1819 231050 RHS SOPH BA FEB 2019 85.00
29 04/04/2019 CHARLIE CAIN 1819 231050 BHS BASEBALL TOURN 135.00
30 04/11/2019 CHARLIE CAIN 1819 231050 RHS SOPH BA FEB 2019 135.00
31 04/04/2019 CHRISTOPHER B ZARSKY 1819 231050 BHS BASEBALL TOURN 135.00
32 04/11/2019 CHRISTOPHER B ZARSKY 1819 231050 RHS JV BA TOUR FEB19 210.00
33 04/11/2019 CRAIG OLTMANN 1819 231050 RHS V BA- FEB 2019 155.00
34 04/04/2019 DAVID GOWIN 1819 231050 BHS BASEBALL TOURN 225.00
35 04/11/2019 DAVID GOWIN 1819 231050 RHS JV BA TOUR FEB 19 295.00
36 04/11/2019 DAVID WELLMAN 1819 231050 RHS V BA FEB 2019 155.00
37 04/11/2019 ED STRICKER 1819 231050 RHS TENN TOUR 3/29-30 250.00
38 04/11/2019 FRANK D JUAREZ 1819 231050 RHS JV BA TOUR FEB19 155.00
39 04/11/2019 GERALD FICKEY 1819 231050 RHS SOPH BA FEB 2019 195.00
40 04/04/2019 GERALD FICKEY 1819 231050 BHS BASEBALL TOURN 330.00
41 04/04/2019 JARRED MOEHLMANN 1819 231050 BHS BASEBALL TOURN 295.00
42 04/04/2019 JEFFREY GARDNER 1819 231050 BHS BASEBALL TOURN 135.00
43 04/04/2019 JOHN K HUBBARD 1819 231050 BHS BASEBALL TOURN 135.00
44 04/11/2019 JOSEPH SCOTT 1819 231050 RHS SOPH BA TOURFEB19 135.00
45 04/04/2019 KASH SISK 1819 231050 BHS BASEBALL TOURN 225.00
46 04/11/2019 KASH SISK 1819 231050 RHS JV BA TOUR FEB 19 225.00
47 04/04/2019 KAULIN ANDRIC 1819 231050 BHS VARSITY TOURN 85.00
48 04/04/2019 KEVIN L RINN 1819 231050 BHS BASEBALL TOURN 155.00
49 04/04/2019 LUCAS CADLE 1819 231050 BHS BASEBALL TOURN 155.00
50 04/04/2019 PAYTON C OLTMANN 1819 231050 BHS BASEBALL TOURN 135.00
51 04/11/2019 PAYTON C OLTMANN 1819 231050 RHS JV BA TOUR FEB19 155.00
52 04/04/2019 RAYMOND KEITH SLAUGHTER 1819 231050 BHS BASEBALL TOURN 135.00
53 04/11/2019 RAYMOND KEITH SLAUGHTER 1819 231050 RHS SOPH BA FEB 2019 75.00
54 04/04/2019 RICK LITTLETON 1819 231050 BHS BASEBALL TOURN 85.00
55 04/04/2019 ROBERT CARROLL 1819 231050 BHS BASEBALL TOURN 85.00
Bryan ISD April 2019 Check Register
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56 04/04/2019 ROSS H SKILLMAN 1819 231050 BHS BASEBALL TOURN 115.00
57 04/11/2019 RUSSELL JAMES 1819 231050 RHS JV BA TOUR FEB 19 135.00
58 04/11/2019 TERENCE CADLE 1819 231050 RHS SOPH BA FEB 2019 85.00
59 04/04/2019 THOMAS WALKOVIAK 1819 231050 BHS BASEBALL TOURN 85.00
60 04/11/2019 VERNON K PITTMAN 1819 231050 RHS JV BA TOUR FEB19 225.00
61 04/04/2019 WILLIAM LARTIGUE JR 1819 231050 BHS BASEBALL TOURN 85.00
62 04/18/2019 TEXAS A&M UNIVERSITY 1819360019100 6269SW BRYAN HS SWIM TEAM 100.00
63 04/11/2019 BRADLEY A WILLIAMS 1819360019100 6298BA BHS VS CY PARK 85.00
64 04/25/2019 BRANDICK HUNTER 1819360019100 6298BA BHS VS CY RANCH 85.00
65 04/11/2019 CHARLIE CAIN 1819360019100 6298BA BHS V CY PARK 145.00
66 04/04/2019 CHASE M RIEGER 1819360019100 6298BA BHS VS CY LAKES 85.00
67 04/04/2019 CHRIS GIBSON 1819360019100 6298BA RHS VS WALLER 85.00
68 04/11/2019 CHRIS GIBSON 1819360019100 6298BA BHS V CY PARK 85.00
69 04/11/2019 CHRISTOPHER B ZARSKY 1819360019100 6298BA BHS VS CY PARK 85.00
70 04/18/2019 COREY BAYSINGER 1819360019100 6298BA BHS VS CY SPRINGS 85.00
71 04/04/2019 CURTISS DONAHOE 1819360019100 6298BA BHS VS BRIDGELAND 85.00
72 04/25/2019 DAVID WELLMAN 1819360019100 6298BA BHS VS CY RANCH 155.00
73 04/04/2019 DAVID WELLMAN 1819360019100 6298BA BHS VS CY LAKES 85.00
74 04/18/2019 DORIAN CROWDER 1819360019100 6298BA BHS VS CY SPRINGS 85.00
75 04/25/2019 GERALD FICKEY 1819360019100 6298BA BHS VS CY RANCH 85.00
76 04/18/2019 HARRY W THOMPSON 1819360019100 6298BA BHS VS CY SPRINGS 85.00
77 04/25/2019 JAMES MEYER 1819360019100 6298BA BHS VS CY RANCH 85.00
78 04/04/2019 JOSE N IRIZARRY 1819360019100 6298BA BHS VS BRIDGELAND 155.00
79 04/04/2019 JOSE N IRIZARRY 1819360019100 6298BA BHS VS CY LAKES 155.00
80 04/04/2019 LANE DERRICK 1819360019100 6298BA BHS VS CY LAKES 85.00
81 04/04/2019 PRENTICE DEBOSE 1819360019100 6298BA BHS VS CY LAKES 155.00
82 04/18/2019 STEVEN ZEIG 1819360019100 6298BA BHS VS CY SPRINGS 85.00
83 04/18/2019 TERENCE CADLE 1819360019100 6298BA BHS VS CY SPRINGS 85.00
84 04/25/2019 TERENCE CADLE 1819360019100 6298BA BHS VS CY RANCH 155.00
85 04/04/2019 THOMAS WALKOVIAK 1819360019100 6298BA BHS VS BRIDGELAND 145.00
86 04/11/2019 WILLIAM B DAUGHERTY 1819360019100 6298BA BHS V CY PARK 145.00
87 04/11/2019 ALEXIS SMITH 1819360019100 6299BA BHS VS CY SPRINGS 30.00
88 04/04/2019 BRYAN RUEBUSH 1819360019100 6299BA BHS VS BRIDGELAND 202.50
89 04/04/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS VS BRIDGELAND 30.00
90 04/11/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS BA V CY PARK BA 30.00
91 04/04/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS VS CY LAKES 30.00
92 04/25/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS VS CY RANCH 30.00
93 04/25/2019 DENNIS HAYNES 1819360019100 6299BA BHS VS CY RANCH 90.00
94 04/04/2019 HANNAH R SPARKS 1819360019100 6299BA BHS VS CY LAKES 45.00
95 04/11/2019 JASON B JOHNSTON 1819360019100 6299BA BHS BA V CY PARK BA 202.50
96 04/25/2019 JASON B JOHNSTON 1819360019100 6299BA BHS VS CY RANCH 225.00
97 04/18/2019 JASON B JOHNSTON 1819360019100 6299BA BHS VS CY SPRINGS 292.50
98 04/04/2019 JOEL BRAVO 1819360019100 6299BA BHS VS CY LAKES 202.50
99 04/25/2019 GARY RATLIFF 1819360019100 6299TR AREA TRACK MEET OFFIC 150.00
100 04/25/2019 GENE E ROGERS JR 1819360019100 6299TR AREA TRACK MEET START 150.00
101 04/25/2019 AMAZON CAPITAL SERVICES INC 1819360019100 6393ME 233463 53.24
102 04/25/2019 OFFICE DEPOT, INC 1819360019100 6393ME 233465 SUPPLIES 97.43
103 04/25/2019 OFFICE DEPOT, INC 1819360019100 6395OS 233464 SUPPLIES 97.98
104 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS CUSTOM CODE JERSEY 104.81
105 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS CUSTOM FITTED WOOL 754.82
106 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS HOME RUN PANT WITH 725.09
107 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS S/S LOGO TEE. LOGO 222.78
108 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399SW ADIDAS CODE OF TRIBE JAMM 363.00
109 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399SW ADIDAS CODE OF TRIBE OPEN 739.50
110 04/04/2019 ALERT SERVICES INC 1819360019100 6399TR 233461 32.95
111 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR ESTIMATED SHIPPING/HANDLI 45.00
112 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR SHOTS (BRASS), SIZE: 10 L 35.00
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113 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR SHOTS (BRASS), SIZE: 12 L 35.00
114 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR SHOTS (BRASS), SIZE: 4K ( 35.00
115 04/04/2019 C.C. CREATIONS, LTD 1819360019100 6399TR AU511NAV 511 AUGUSTRA 338.00
116 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR MEDAL 06040B, 2" BRONZE M 473.20
117 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR MEDAL 06040S, 2" SILVER M 236.60
118 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR TROPHY 15904D, 8X10 AWARD 98.00
119 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR MEDAL 06040G, 2" GOLD MED 236.60
120 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR TROPHY 15904B, 6X8 AWARDS 246.00
121 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #10 32.00
122 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #13 32.00
123 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #5 24.00
124 04/18/2019 VS ATHLETICS 1819360019100 6399TR ESTIMATED SHIPPING/HANDLI 20.00
125 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #16 32.00
126 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #18 16.00
127 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #2 16.00
128 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #21 16.00
129 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #4 16.00
130 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #7 32.00
131 04/18/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399WR #AS104C-01-25 ADIDAS CLAS 1,300.00
132 04/11/2019 PAUL RUIZ 1819360019100 6411SC TRVL-CYPRESS TX 78.54
133 04/04/2019 BRET PAGE 1819360019100 6411TV TRVL-THSADA CONF 501.84
134 04/11/2019 RANDY STEWART 1819360019100 6411TV TRVL-MEETING HOUSTON 83.38
135 04/11/2019 ROSS ROGERS 1819360019100 6411TV TRVL-ROUND ROCK 54.56
136 04/25/2019 BUSH'S CHICKEN 1819360019100 6412BA APR15 7:20 BBMEALS 97.50
137 04/04/2019 HONEY BAKED HAM #2113 1819360019100 6412BA MEALS BHS@CYLAKES 231.00
138 04/04/2019 HONEY BAKED HAM #2113 1819360019100 6412BA MEALS BHS@IOLA 105.00
139 04/11/2019 HONEY BAKED HAM #2113 1819360019100 6412BA BHS BA MEALS 4/9 231.00
140 04/04/2019 HONEY BAKED HAM #2113 1819360019100 6412BA MEALS BHS@LANGHAM 231.00
141 04/11/2019 HONEY BAKED HAM #2113 1819360019100 6412BA BHS BASE V/JV @CYPRK 231.00
142 04/18/2019 JEREMY NELSON 1819360019100 6412BA MEAL-BHS BASEBALL 36.04
143 04/04/2019 JOHN MCCRARY 1819360019100 6412BA MEALS-BRIDGELAND HS 96.95
144 04/04/2019 JOHN MCCRARY 1819360019100 6412BA MEALS-LANGHAM CREEK 72.00
145 04/11/2019 JOHN MCCRARY 1819360019100 6412BA BHS BASE SOPH MEALS 94.85
146 04/18/2019 JOHN MCCRARY 1819360019100 6412BA MEALS/CY PARK GAME 113.46
147 04/18/2019 JOHN MCCRARY 1819360019100 6412BA MEALS-CY SPRINGS GAME 102.92
148 04/11/2019 KOBY MARTIN 1819360019100 6412BA MEALS-BRIDGELAND 87.35
149 04/25/2019 BASTROP HIGH SCHOOL 1819360019100 6412GO BHS GOLF @ WOLFDANCER 600.00
150 04/25/2019 CYPRESS LAKES GOLF COURSE 1819360019100 6412GO BHS BOYS GO@ CY LAKES 420.00
151 04/25/2019 CYPRESS WOODS HIGH SCHOOL 1819360019100 6412GO BHS GO GRLS TOURNAMEN 279.00
152 04/25/2019 TIMOTHY PEPPER 1819360019100 6412GO MEAL REIMBURSEMENT 121.58
153 04/25/2019 TIMOTHY PEPPER 1819360019100 6412GO MEALS GO GRL 14-6A 60.27
154 04/25/2019 WHATABURGER, INC. 1819360019100 6412GO BHS GO @ BASTROP MEAL 29.29
155 04/11/2019 A&M CONSOLIDATED HIGH SCHOOL 1819360019100 6412TN BRYAN HS ENTRY FEE 250.00
156 04/11/2019 BISD-RUDDER STUDENT ACTIVITY FUND 1819360019100 6412TN BRYAN HS ENTRY FEE 125.00
157 04/11/2019 COLLEGE STATION HIGH SCHOOL 1819360019100 6412TN BRYAN HS ENTRY FEE 100.00
158 04/18/2019 RANDY STEWART 1819360019100 6412TN MEALS-DIST TOURN 75.26
159 04/18/2019 JOSH WOODALL 1819360019100 6412TR TRVL-DIST TRK MT-TOMB 176.86
160 04/11/2019 MATTHEW RICE 1819360019100 6412TR MEALS-DIST TRK MEET 380.10
161 04/04/2019 MATTHEW RICE 1819360019100 6412TR FOOD/DIST TRK-TOMBALL 946.60
162 04/11/2019 ROSS ROGERS 1819360019100 6412TR TRVL-TOMBALL 85.80
163 04/18/2019 TRENT A COX 1819360019100 6412TR TRVL-TRK MT-TOMBALL 86.51
164 04/04/2019 BRET PAGE 1819360019100 641400 THSADA REG FEE 150.00
165 04/04/2019 ALFRED MACIAS JR 1819360019177 6298SO BHS VS LANGHAM CREEK 85.00
166 04/18/2019 DOMINGO FONSECA JR 1819360019177 6298SO BHS VS CY PARK 145.00
167 04/18/2019 EMMANUEL L LEWIS 1819360019177 6298SO BHS VS CY PARK 145.00
168 04/11/2019 JAMES BRAU 1819360019177 6298SO BHS VS BRIDGELAND 85.00
169 04/25/2019 LANNY R THIBODEAUX 1819360019177 6298SO BHS VS CY RANCH 85.00
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170 04/04/2019 MICHAEL MARLOW 1819360019177 6298SO BHS VS LANGHAM CREEK 145.00
171 04/25/2019 ROBERT H QUADA JR 1819360019177 6298SO BHS VS CY RANCH 145.00
172 04/04/2019 ROBERT L OROZCO 1819360019177 6298SO BHS VS TOMBALL 145.00
173 04/11/2019 ROBERT W CHEYNE 1819360019177 6298SO BHS VS BRIDGELAND 145.00
174 04/04/2019 ROGER THORP 1819360019177 6298SO BHS VS TOMBALL 145.00
175 04/11/2019 SHAD M COLLINS 1819360019177 6298SO BHS VS BRIDGELAND 145.00
176 04/25/2019 SHAD M COLLINS 1819360019177 6298SO BHS VS CY RANCH 145.00
177 04/04/2019 TERRY WUNDERLICH 1819360019177 6298SO BHS VS LANGHAM CREEK 145.00
178 04/04/2019 ALLEN J WEAVER 1819360019177 6299SO BHS VS LANGHAM CREEK 202.50
179 04/11/2019 BRYAN RUEBUSH 1819360019177 6299SO BHS VS BRIDGELAND 213.75
180 04/04/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS LANGHAM CREEK 45.00
181 04/18/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS CY PARK 45.00
182 04/25/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS CY RANCH 45.00
183 04/04/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS TOMBALL 45.00
184 04/04/2019 KORY R SEALY 1819360019177 6299SO BHS VS TOMBALL 45.00
185 04/11/2019 KORY R SEALY 1819360019177 6299SO BHS VS BRIDGELAND 45.00
186 04/04/2019 LUIS CANTU 1819360019177 6299SO BHS VS TOMBALL 45.00
187 04/25/2019 LUIS CANTU 1819360019177 6299SO BHS VS CY RANCH 45.00
188 04/04/2019 LUIS CANTU 1819360019177 6299SO BHS VS LANGHAM CREEK 45.00
189 04/11/2019 LUIS CANTU 1819360019177 6299SO BHS VS BRIDGELAND 45.00
190 04/18/2019 LUIS CANTU 1819360019177 6299SO BHS VS CY PARK 45.00
191 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR 100 LAP MEMORY STOPWATCH 44.99
192 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR 1/4" TRACK SPIKE PYRAMID 8.77
193 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR ALUMINUM RELAY BATON, COL 17.96
194 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR DISCUS 1K 35.99
195 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR SHOT AND DISCUS BAG 21.04
196 04/18/2019 KALEY KNAPP 1819360019177 6411SO SCOUT-VISTA RIDGE 118.80
197 04/18/2019 MEGAN KIDD 1819360019177 6411SO SCOUT-STONY POINT HS 104.83
198 04/04/2019 CHRISTOPHER M GIBSON 1819360019177 6412SC MEETING-BRIDGELAND HS 78.32
199 04/25/2019 ENRIQUE LUNA 1819360019177 6412SO BHS SO VS VISTA RIDGE 308.00
200 04/29/2019 ENRIQUE LUNA 1819360019177 6412SO VAR SO PLAYOFF GAME 1,848.00
201 04/04/2019 ELGIN I S D 1819360019177 6412TR BRYAN HS ENTRY FEE 450.00
202 04/25/2019 JENNIFER PITTMAN 1819360019177 6412TR BHS TR&FLD GR@MIDWAY 120.00
203 04/25/2019 JENNIFER PITTMAN 1819360019177 6412TR BHS TR&FLD@MIDWAY 150.00
204 04/04/2019 MATTHEW RICE 1819360019177 6412TR MEALS/ELGIN TRCK MEET 865.78
205 04/11/2019 ROSS ROGERS 1819360019177 6412TR TRVL-TOMBALL TRK MT 85.80
206 04/25/2019 WACO SUMMER YOUTH MINISTRIES 1819360019177 6412TR BHS TR&FLD @ MIDWAY 280.00
207 04/04/2019 WILLIAM LARTIGUE JR 1819360029100 6121BA RHS VS WALLER 85.00
208 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6269GY TAMMY POLLOCK 99.00
209 04/25/2019 BRANDICK HUNTER 1819360029100 6298BA RHS VS BRENHAM 85.00
210 04/11/2019 BRANDICK HUNTER 1819360029100 6298BA RHS VS KATY PAETOW 145.00
211 04/25/2019 CURTISS DONAHOE 1819360029100 6298BA RHS VS CSHS 85.00
212 04/04/2019 DAVID WELLMAN 1819360029100 6298BA RHS VS WALLER 85.00
213 04/25/2019 DAVID WELLMAN 1819360029100 6298BA RHS VS BRENHAM 170.00
214 04/11/2019 JAMES MEYER 1819360029100 6298BA RHS V AMC 85.00
215 04/11/2019 JAMES MEYER 1819360029100 6298BA RHS VS KATY PAETOW 85.00
216 04/11/2019 JEREMY GLENN 1819360029100 6298BA RHS BA V AMC 85.00
217 04/25/2019 JOSE N IRIZARRY 1819360029100 6298BA RHS VS CSHS 85.00
218 04/11/2019 JOSEPH SCOTT 1819360029100 6298BA RHS SOPH V AMC SOPH 155.00
219 04/25/2019 KASH SISK 1819360029100 6298BA RHS VS CSHS 75.00
220 04/11/2019 KAULIN ANDRIC 1819360029100 6298BA RHS VS KATY PAETOW 145.00
221 04/25/2019 PAUL RIEGER 1819360029100 6298BA RHS VS BRENHAM 85.00
222 04/25/2019 PRENTICE DEBOSE 1819360029100 6298BA RHS VS BRENHAM 85.00
223 04/25/2019 PRENTICE DEBOSE 1819360029100 6298BA RHS VS CSHS 85.00
224 04/11/2019 RICK LITTLETON 1819360029100 6298BA RHS SOPH V AMC SOPH 75.00
225 04/25/2019 RICK LITTLETON 1819360029100 6298BA RHS VS CSHS 75.00
226 04/11/2019 STEVEN ZEIG 1819360029100 6298BA RHS V A&M CONSOL 85.00
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227 04/11/2019 TERENCE CADLE 1819360029100 6298BA RHS VS KATY PAETOW 85.00
228 04/11/2019 WILLIAM LARTIGUE JR 1819360029100 6298BA RHS V AMC 85.00
229 04/11/2019 WILLIAM LARTIGUE JR 1819360029100 6298BA RHS VS KATY PAETOW 85.00
230 04/04/2019 J T FLETCHER 1819360029100 6298GY RHS GYMNASTICS MEET 100.00
231 04/11/2019 ALEXIS SMITH 1819360029100 6299BA RH VS KATY PAETOW 30.00
232 04/11/2019 BLAKE BELL 1819360029100 6299BA RHS VS KATY PAETOW 202.50
233 04/04/2019 DENNIS HAYNES 1819360029100 6299BA RHS VS WALLER 90.00
234 04/11/2019 DENNIS HAYNES 1819360029100 6299BA RHS BA V A&M CONSOL 112.50
235 04/11/2019 JONATHAN MANN 1819360029100 6299BA RHS VS KATY PAETOW 90.00
236 04/25/2019 JONATHAN MANN 1819360029100 6299BA RHS VS CSHS 112.50
237 04/25/2019 JOSEPH R ORSAK 1819360029100 6299BA RHS VS CSHS 30.00
238 04/04/2019 JOSEPH R ORSAK 1819360029100 6299BA BHS VS WALLER 30.00
239 04/25/2019 JOSEPH R ORSAK 1819360029100 6299BA RHS VS BRENHAM 30.00
240 04/11/2019 LINDA BALDWIN 1819360029100 6299BA RHS BA VS A&M CONSOL 30.00
241 04/25/2019 LINDA BALDWIN 1819360029100 6299BA RHS VS CSHS 30.00
242 04/25/2019 MARK C BALDWIN 1819360029100 6299BA RHS VS BRENHAM 45.00
243 04/25/2019 MARK C BALDWIN 1819360029100 6299BA RHS VS CSHS 30.00
244 04/11/2019 MARK C BALDWIN 1819360029100 6299BA RHS BA V A&M CONSOL 30.00
245 04/11/2019 MARK C BALDWIN 1819360029100 6299BA RHS V AMC 45.00
246 04/11/2019 MARK C BALDWIN 1819360029100 6299BA RHS VS KATY PAETOW 45.00
247 04/25/2019 ROY W SNELL 1819360029100 6299BA RHS VS BRENHAM 348.75
248 04/25/2019 AMAZON CAPITAL SERVICES INC 1819360029100 6395OS 233652 RHS ATHLETICS 129.03
249 04/04/2019 BWI COMPANIES, INC. 1819360029100 6399BA DIAMOND PRO DOUBLE PLAY I 471.20
250 04/11/2019 MONOGRAMS & MORE 1819360029100 6399BA ADIDAS CLIMALITE CAGE JAC 360.00
251 04/11/2019 MONOGRAMS & MORE 1819360029100 6399BA ADIDAS TEAM ISSUE HOODIE 202.00
252 04/11/2019 MONOGRAMS & MORE 1819360029100 6399BA ADIDAS QUESTAR SHOES (GRA 340.00
253 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB GORGE GREEN NIKE HYPERDUN 36.64
254 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB LONG SLEEVE T-SHIRT WITH 12.55
255 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE CLUB TEAM SWOOSH GRA 25.06
256 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE LONG SLEEVE POLO- GO 5.14
257 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE MEN'S THERMA HOODIE- 24.24
258 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB SLIP-NOTT REPLACEMENT PAD 1.78
259 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE FLUX SHORT WITH ONE 5.14
260 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE LONG SLEEVE JACKET-G 8.83
261 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE MEN'S THERMA PANT-GR 21.12
262 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB WHITE CREW SOCKS 2.00
263 04/11/2019 COACHES VIDEO LLC 1819360029100 6399FB TD900 SINGLE MUFF HEADSET 1,530.00
264 04/11/2019 MONOGRAMS & MORE 1819360029100 6399FB CAPS 504.00
265 04/11/2019 MONOGRAMS & MORE 1819360029100 6399PL BADGER 2175 YOUTH TONAL B 21.70
266 04/11/2019 MONOGRAMS & MORE 1819360029100 6399PL BADGER 4171 TONAL BLEND T 280.25
267 04/11/2019 MONOGRAMS & MORE 1819360029100 6399PL SCREEN PRINT SET UP 25.00
268 04/11/2019 MONOGRAMS & MORE 1819360029100 6399SC METRO SQUAD BLACK/WHITE 85.00
269 04/11/2019 MONOGRAMS & MORE 1819360029100 6399SC NHFS ADIDAS SOCCER BALLS 144.00
270 04/04/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399TR UA HOVR SONIC 2 (BLACK/WH 268.00
271 04/04/2019 M-F ATHLETIC COMPANY 1819360029100 6399TR GREEN UCS BASE PROTECTOR 1,864.49
272 04/04/2019 MONOGRAMS & MORE 1819360029100 6399TR FISHING SHIRT (DARK GREEN 279.50
273 04/11/2019 AARON J NEWELL 1819360029100 6411BA SCOUT-BRENHAM 114.40
274 04/11/2019 AARON J NEWELL 1819360029100 6411BA SCOUT-LAGRANGE 167.20
275 04/25/2019 EL TROPICANO RIVERWALK HOTEL 1819360029100 6411TV CONF 0R5LW8EA/GORDWIN 359.97
276 04/25/2019 EL TROPICANO RIVERWALK HOTEL 1819360029100 6411TV DRAFAHL RESERVATION 239.98
277 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6412GY CALI CURRIE 119.00
278 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6412GY OMAR LOYA 99.00
279 04/04/2019 BOBBY KLEINECKE 1819360029100 6412TN FOOD/MADISONVILLE 39.00
280 04/25/2019 BEST WESTERN 1819360029100 6412TR RHS TR@ WEBSTER 68405 99.89
281 04/25/2019 BEST WESTERN 1819360029100 6412TR RHS TR@ WEBSTER 68404 99.89
282 04/25/2019 BEST WESTERN 1819360029100 6412TR RHS TR@ WEBSTER 68406 99.89
283 04/25/2019 CALVIN HILL 1819360029100 6412TR RHS TR @ WEBSTER 312.50
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284 04/11/2019 CHICK-FIL-A 1819360029100 6412TR RUDDER HIGH MEALS 154.75
285 04/04/2019 TEXAS ASSOCIATION OF BSKTB COACHES 1819360029100 641400 REG/DUES X3/ DUES X1 295.00
286 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6494WR MICHAEL KNAPP 184.72
287 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6494WR STEWART DONLEY 156.00
288 04/18/2019 NEW ENGLAND FLAG & BANNER INC 1819360029100 6497TR 4'X6' NYLON SINGLE SIDED 690.00
289 04/18/2019 NEW ENGLAND FLAG & BANNER INC 1819360029100 6497TR ESTIMATED SHIPPING/HANDLI 28.98
290 04/04/2019 CORRENCE E. RIZZO 1819360029177 6298GY RHS GYMNASTICS MEET 202.20
291 04/04/2019 MELANIE M CRYER 1819360029177 6298GY RHS GYMNASTICS MEET 223.10
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295 04/04/2019 CASSIDY STIEG 1819360029177 6298SC RHS JV VS KATY PAETOW 55.00
296 04/04/2019 KATELYN R SIMPSON 1819360029177 6298SC RHS JV VS KATY PAETOW 75.00
297 04/04/2019 KATELYN R SIMPSON 1819360029177 6298SC RHS VAR V KATY PAETOW 40.00
298 04/04/2019 ALFRED MACIAS JR 1819360029177 6298SO RHS VS CSHS 85.00
299 04/04/2019 AUGUST JOHN CAMPBELL 1819360029177 6298SO RHS VS CSHS 145.00
300 04/11/2019 AUGUST JOHN CAMPBELL 1819360029177 6298SO RHS V WALLER 145.00
301 04/11/2019 DOMINGO FONSECA JR 1819360029177 6298SO RHS V PAETOW 145.00
302 04/11/2019 DOMINGO FONSECA JR 1819360029177 6298SO RHS VS MAGNOLIA WEST 85.00
303 04/25/2019 DOMINGO FONSECA JR 1819360029177 6298SO RHS VS MAGNOLIA 145.00
304 04/25/2019 EMMANUEL L LEWIS 1819360029177 6298SO RHS VS MAGNOLIA 85.00
305 04/11/2019 JAMES BRAU 1819360029177 6298SO RHS V PAETOW 85.00
306 04/25/2019 JASON W SCANLIN 1819360029177 6298SO RHS VS CONSOL 145.00
307 04/11/2019 JEFFREY DEESE 1819360029177 6298SO RHS VS MAGNOLIA WEST 145.00
308 04/04/2019 JEFFREY DEESE 1819360029177 6298SO RHS VS CSHS 145.00
309 04/11/2019 JEFFREY DEESE 1819360029177 6298SO RHS V PAETOW 145.00
310 04/25/2019 LALO GARCIA 1819360029177 6298SO RHS VS BRENHAM 145.00
311 04/11/2019 PATRICK TURNER 1819360029177 6298SO RHS V WALLER 85.00
312 04/25/2019 ROBERT L OROZCO 1819360029177 6298SO RHS VS BRENHAM 85.00
313 04/11/2019 ROBERT L OROZCO 1819360029177 6298SO RHS VS MAGNOLIA WEST 145.00
314 04/25/2019 ROBERT W CHEYNE 1819360029177 6298SO RHS VS CONSOL 145.00
315 04/25/2019 SHAD M COLLINS 1819360029177 6298SO RHS VS MAGNOLIA 145.00
316 04/11/2019 STEPHANIE GARCIA 1819360029177 6298SO RHS V WALLER 145.00
317 04/25/2019 WILLIE WILLIAMS 1819360029177 6298SO RHS VS BRENHAM 145.00
318 04/04/2019 BRYAN RUEBUSH 1819360029177 6299SC RHS VS KATY PAETOW 168.75
319 04/04/2019 ALLI GARCIA 1819360029177 6299SO RHS VS CSHS 45.00
320 04/25/2019 DALTON J JONES 1819360029177 6299SO RHS VS MAGNOLIA 45.00
321 04/25/2019 DARBY JONES 1819360029177 6299SO RHS VS MAGNOLIA 45.00
322 04/11/2019 JONATHAN MANN 1819360029177 6299SO RHS VS WALLER 180.00
323 04/25/2019 JONATHAN MANN 1819360029177 6299SO RHS VS BRENHAM 225.00
324 04/11/2019 KOURTNEY SHAFFER 1819360029177 6299SO RHS VS WALLER 45.00
325 04/25/2019 KOURTNEY SHAFFER 1819360029177 6299SO RHS VS CONSOL 45.00
326 04/11/2019 KOURTNEY SHAFFER 1819360029177 6299SO RHS VS MAGNOLIA WEST 45.00
327 04/04/2019 ROY W SNELL 1819360029177 6299SO RHS VS CSHS 180.00
328 04/11/2019 ROY W SNELL 1819360029177 6299SO RHS V PAETOW 180.00
329 04/11/2019 ROY W SNELL 1819360029177 6299SO RHS VS MAGNOLIA WEST 202.50
330 04/25/2019 ROY W SNELL 1819360029177 6299SO RHS VS MAGNOLIA 180.00
331 04/11/2019 MONOGRAMS & MORE 1819360029177 6399SO BADGER 4137 LADIES B-CORE 440.00
332 04/04/2019 M-F ATHLETIC COMPANY 1819360029177 6399TR 5812-WC-GREEN UCS MODEL # 2,125.51
333 04/11/2019 BISENTE MENDEZ JR 1819360029177 6412SO MEALS/KATY/BRENHAM 268.45
334 04/25/2019 DENNIS HAYNES 1819360419100 6299TR SRO-TRACK 157.50
335 04/11/2019 BSN SPORTS 1819360419177 6399TR FOREST/WHITE WOMEN'S BREA 431.76
336 04/11/2019 BSN SPORTS 1819360419177 6399TR FOREST/WHITE WOMEN'S CHAS 647.76
337 04/04/2019 M-F ATHLETIC COMPANY 1819360419177 6399TR STARTER PISTOL .32 219.00
338 04/04/2019 M-F ATHLETIC COMPANY 1819360419177 6399TR TRACK AND FIELD RULE BOOK 32.85
339 04/18/2019 CHICKEN EXPRESS 1819360419177 6412TR 4/5 TRACK MEET MEAL 567.75
340 04/04/2019 CHICK-FIL-A 1819360419177 6412TR GIRLS SFA TRACK 373.43
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341 04/18/2019 CHICK-FIL-A 1819360419177 6412TR BOYS&GIRLS TRACK 575.68
342 04/04/2019 BRYAN RUEBUSH 1819360479100 6299TR DAVILA TRACK MEET 247.50
343 04/11/2019 CARDINAL'S SPORTS CENTER, INC 1819360479100 6399TR UA STORM RAIN JACKET-BLAC 150.45
344 04/11/2019 CARDINAL'S SPORTS CENTER, INC 1819360479100 6399TR UA STORM RAIN PANTS-BLACK 66.55
345 04/11/2019 FIREHOUSE SUBS 1819360479100 6412TR 33MEALS 7TH & 8TH 198.00
346 04/11/2019 WHATABURGER, INC. 1819360479100 6412TR DAVILA MS TRACK TEAM 354.67
347 04/11/2019 AMERICA TEAM SPORTS 1819360479177 6399TR ADIDAS SQUAD PANT: 539BCN 386.65
348 04/11/2019 AMERICA TEAM SPORTS 1819360479177 6399TR ADIDAS SQUAD BOMBER JACKE 441.65
349 04/04/2019 PROFESSIONAL TURF PRODUCTS,LP 1819369999100 6249RE REPAIR WORK ON TORO FOR B 575.09
350 04/11/2019 XEROX CORPORATION 1819369999100 626900 MARCH LEASE 440.32
351 04/04/2019 JOURNEY HOUSE TRAVEL INC 1819369999100 629900 AIR SERVICE FEE @ $25.00 75.00
352 04/11/2019 PHYSICIANS CENTRE HOSPITAL 1819369999100 6299ME ESTIMATED COST FOR CONTRA 418.13
353 04/25/2019 AMAZON CAPITAL SERVICES INC 1819369999100 639900 233462 92.82
354 04/04/2019 OFFICE DEPOT, INC 1819369999100 639900 208320 SURGE PROTECT 38.92
355 04/11/2019 XEROX CORPORATION 1819369999100 639900 MARCH OVERAGE 44.58
356 04/11/2019 ELIZABETH JESURUN 1819369999100 641100 IN-DISTRICT TRAVEL 14.52
357 04/04/2019 JOSH WOODALL 1819369999100 641100 IN-DISTRICT TRAVEL 30.25
358 04/11/2019 JULIE PINEDA 1819369999100 641100 IN-DISTRICT TRAVEL 14.85
359 04/04/2019 JOURNEY HOUSE TRAVEL INC 1819369999100 6411ME UA 1046 24JUN IAH LAS 95 1,111.80
360 04/04/2019 JANICE WILLIAMSON 1819369999100 6411TV TRVL-THSADA CONF 215.15
361 04/18/2019 LANCE ALAN ANGEL 1819369999100 6411TV TRAVEL/MILEAGE 204.16
362 04/11/2019 MICHAEL CARRABINE 1819369999100 6411TV IN-DISTRICT TRAVEL 40.81
363 04/04/2019 CITY OF BRYAN 1999 126600 4/2/19 & JAN REVISION 24,984.70
364 04/18/2019 CITY OF BRYAN 1999 126600 MAR2019HEALTHCENTER 28,364.49
365 04/25/2019 BISD - BOWEN STUDENT ACTIVITY ACCT 1999 129000 ITUNES GIFTCARD2ERROR 100.00
366 04/11/2019 AMAZON CAPITAL SERVICES INC 1999 131000 RED HEART SUPER SAVER YAR 152.60
367 04/04/2019 BOSWORTH PAPERS, INC. 1999 131000 DOMAR COPY SMOOTH WHITE P 1,194.90
368 04/04/2019 BOSWORTH PAPERS, INC. 1999 131000 DOMTAR COPY PAPER, 92 BRI 4,817.25
369 04/18/2019 MATERA PAPER COMPANY INC 1999 131000 CLEANER GRAFFITI REMOVER 3,113.60
370 04/18/2019 MATERA PAPER COMPANY INC 1999 131000 CLEANER, TOILET BOWL LIQ 710.40
371 04/18/2019 MATERA PAPER COMPANY INC 1999 131000 COMET-LIQUID REFERENCE CU 1,578.60
372 04/04/2019 MCKESSON MEDICAL-SURGICAL GOV SOLS 1999 131000 CUPS, PAPER 1 OZ 250/ BAG 66.00
373 04/11/2019 MCKESSON MEDICAL-SURGICAL GOV SOLS 1999 131000 TOWELETTES, CLEAN, INDIVI 572.00
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375 04/11/2019 OLMSTED-KIRK PAPER CO 1999 131000 TRASH LINER 24 X 33 CASE/ 10,672.80
376 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP HEAD, 18" MICROFIBER 400.97
377 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP HEAD, 24 OZ, FINISH S 152.34
378 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP, 60" WIRE FRAME AND H 266.20
379 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 DUST MOP 36" MICROFIBER R 335.63
380 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 FLOOR FINISH 5-GAL REFERE 7,449.83
381 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MAT, OUTSIDE 4X 6 SCRAPER 666.51
382 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP HANDLE, 60" WET MOP C 243.81
383 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP, 18" WIRE FRAME AND H 81.36
384 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 TORNADO VACUUM BAGS REFER 689.23
385 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 BATTERIES, ALKALINE, 2 PA 68.40
386 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 CLIP BOARDS LEGAL, HARDBO 33.60
387 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 FACIAL TISSUE REFERENCE C 882.00
388 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 FOLDERS, HANGING, GREEN, 438.00
389 04/18/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 DUST PAN, LONG HANDLE REF 370.80
390 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 FOLDERS, STANDARD FILE, 1 614.90
391 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 PENS, BALLPOINT/ROLLER BA 128.16
392 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 RAILROAD BOARD, COLOR ON 99.90
393 04/04/2019 SAFEWAY SUPPLY INC 1999 131000 SOAP PKG LIQ (REFILL) REF 3,122.00
394 04/04/2019 SCHOOL HEALTH CORPORATION 1999 131000 GLOVES, EXAM NITRILE, SIZ 1,701.00
395 04/04/2019 SCHOOL HEALTH CORPORATION 1999 131000 REMEDY, SKIN CREAM 4 OZ R 71.80
396 04/11/2019 SCHOOL SPECIALTY INC 1999 131000 PAPER, CONSTRUCTION, GROU 483.75
397 04/11/2019 SCHOOL SPECIALTY INC 1999 131000 CRAYONS, MUST CONFORM TO 95.04
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398 04/04/2019 SYNCHRONY BANK/AMAZON 1999 131000 238303 109.75
399 04/18/2019 INDECO SALES, INC. 1999 131005 STUDENT DESK WITH TAB, AR 7,912.00
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455 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6249200; SCHERZO 18.00
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487 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 AMAZONBASICS METAL AND LE 22.99
488 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 LEATHER SCRAPS: SHEETS OF 56.76
489 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 LEATHER WORK, ULTIMATE LI 9.95
490 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS INSPIRA 17.45
491 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS LEATHER 42.94
492 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS TOOLING 16.69
493 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 SIXDU 3000MW / 1500MW LAS 154.99
494 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 TANDY LEATHER EASY-TO-DO 19.16
495 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 THE ART OF MAKING LEATHER 29.03
496 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 THE LEATHERWORKING HANDBO 13.59
497 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 WOVEN LEATHER BAGS: HOW T 17.62
498 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 366 PIECES LEATHERCRAFT T 114.99
499 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 46 LEATHERWORK PROJECTS A 14.92
500 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 BASIC LEATHERCRAFTING: AL 21.47
501 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 GET STARTED IN LEATHER CR 14.04
502 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 LEATHER CRAFTING STARTER 13.38
503 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER C4604-02 LEATH 22.52
504 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS C4604-0 22.64
505 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS, NARROW 12.09
506 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 TANDY LEATHER CRAFTOOL 3/ 59.99
507 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 TANDY LEATHER FANCY ALPHA 19.99
508 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 THE ART OF HAND SEWING LE 39.99
509 04/18/2019 HOBBY LOBBY 1999110012200 639727 SUPPLIES FOR FASHION SHOW 337.58
510 04/18/2019 THE KROGER CO. 1999110012200 639727 GROCERIES FOR THE FOLLOWI 192.87
511 04/04/2019 H E B 1999110012200 639730 GROCERIES FOR FOOD LABS F 317.58
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512 04/25/2019 H E B 1999110012200 639730 GROCERIES FOR FOOD LABS F 17.22
513 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639731 240824 67.83
514 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 10 LBS ASSORTED MEATS 89.49
515 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 10 LBS OF ASSORTED FRUIT 44.74
516 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 COOKIES (200) 40.27
517 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 PAPER GOODS 26.85
518 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 4 GALLONS OF LEMONADE 35.79
519 04/18/2019 AUTOMOTIVE SERVICE EXCELLENCE (ASE) 1999110012200 639732 ENTRY LEVEL CERTIFICATION 945.00
520 04/04/2019 B & H PHOTO-VIDEO 1999110012200 639734 ESTIMATED SHIPPING/HANDLI 85.14
521 04/04/2019 B & H PHOTO-VIDEO 1999110012200 639734 SIGMA 18-300MM F/3.5-6.3 679.44
522 04/04/2019 B & H PHOTO-VIDEO 1999110012200 639734 SIGMA AML72-01 CLOSE UP L 91.60
523 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 (12 PACK) MULTI COLOR FLA 22.99
524 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 20 PCS ACRYLIC ICE CUBES 8.59
525 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 CANON PHOTO PAPER PRO PLA 34.98
526 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 FUNCORN TOYS OCEAN SEA AN 11.48
527 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 SPICE SELECT NEON FOOD CO 3.78
528 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 SPICE SUPREME ASSORTED FO 3.97
529 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 ADIROFFICE ACRYLIC PLEXIG 34.98
530 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 BIENFANG 20-YARD BY 12-IN 6.78
531 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 CANON LUSTER PHOTO PAPER, 94.00
532 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 MEDPRIDE DISPOSABLE UNDER 9.89
533 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 MIFFLIN CAST PLEXIGLASS S 51.98
534 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639739 CANON CLI-42 8 PK VALUE P 344.37
535 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639739 CANON LUSTER PHOTO PAPER, 235.00
536 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639739 GOLDEN STATE ART, PACK OF 107.97
537 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 25 FOOT LIGHTED OUTDOOR E 95.96
538 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 ABN TUNGSTEN CARBIDE ROUT 93.98
539 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 BENCH DOG POCKET PUSH STI 23.97
540 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT DW2190 HEAVY DUTY 51.84
541 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT DW2535 3 PIECE #6, 79.88
542 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 INDUSTRIAL AIR BLOW GUN W 18.99
543 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 IRWIN TOOLS 1966893 MARPL 103.08
544 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 NMC ESN18RB BILINGUAL OSH 10.78
545 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 OSHA NOTICE SIGN - CLOSED 9.99
546 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 PRO ART 180 12-INCH ARCHI 186.00
547 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 QUICK RELEASE MAGNETIC NU 71.40
548 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 ROCARIS 10 PACK MAGNETIC 34.44
549 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAS SAFETY 5120 WORKER BE 23.37
550 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 STEELEX D1034 DELUXE BRAD 84.40
551 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 THONAPA 25 FOOT LIGHTED O 91.96
552 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 WEN 426DPC DRILL PRESS CL 13.86
553 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 WEN 429DPC DRILL PRESS CL 13.49
554 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DIABLO D1040X ATB GENERAL 38.96
555 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAWSTOP TSBC-10R2 TABLE S 195.90
556 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAWSTOP TSG-MG MICRO BLAD 86.75
557 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 12PCS MAGNETIC BIT HOLDER 51.96
558 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 ACCUFORM SBMFSR501VP PLAS 5.25
559 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 COMPLIANCESIGNS VERTICAL 8.00
560 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 COUNTERSINK DRILL BIT, BA 39.96
561 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT DWA2T40IR IMPACT R 87.96
562 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT TITANIUM DRILL BIT 99.92
563 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 IRWIN TOOLS SPEEDBOR BLUE 111.96
564 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 TEKTON HEX KEY WRENCH SET 49.86
565 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 TITAN 12087 6-PIECE IMPAC 27.00
566 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 YELLOW JACKET 2177N METAL 43.92
567 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 FREUD D1060X ATB FINE FIN 34.98
568 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAWSTOP TSI-SLD STANDARD 49.00
Page 11
569 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 1X4X8 BOARD 462.76
570 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 FOAM BRUSH 111.95
571 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 KREG POCKET SCREWS 71.06
572 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 1/2" NARROW CROWN STAPLES 18.68
573 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 1X6X8 BOARD 100.71
574 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 MARKER BOARD PANEL 98.00
575 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 WOOD STAIN 29.88
576 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169729 NOZZLE ADAPTER 31.58
577 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 194011 MIG LINER 15' 030- 9.08
578 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 390-0003 REPAIR KIT MT200 41.28
579 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 7701500 BROOM HANDLE 5' W 9.08
580 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 BLADE BS 1X035X113.5 8/5 72.52
581 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 CONTACT TIP 035 MIL PRS 10.75
582 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 DELIVERY CHARGE 18.16
583 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 DUST PAN LOBBY WITH HANDL 30.54
584 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 GLASSES SAFETY SER100 CLE 48.75
585 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS START CARTRIDGE CM38 36.26
586 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 WIRE FC71T11 035 SS11 10# 228.85
587 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 058427 RETAINING RING SPO 58.50
588 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169723 WIRE GUIDE OUTPUT 93.60
589 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169728 ADAPTER CONTACT TI 47.38
590 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169730 MIG SHOCK WASHER 11.36
591 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 194012 MIG LINER 15' 035- 13.62
592 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 79606 DRIVE ROLL KIT 035 158.30
593 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 8121600 BROOM SWEEP 18 EC 16.82
594 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 GROUND CLAMP 500A WSGC-50 54.25
595 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 JBG6A-59A - EYE SHIELD KI 40.24
596 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS ELECT CUTMASTER 38 44.45
597 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS SHIELD CAP DRAG 50-6 78.77
598 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS SHIELD CUP CM38 139.85
599 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAST TIP DRAG 40A 30.83
600 04/04/2019 NASCO 1999110012200 639745 YELLOW PERCH LS01352 112.50
601 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 2% MILK 3.87
602 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 BLUE CHEESE 9.68
603 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 GOUDA CHEESE 9.68
604 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 LOW FAT MILK 3.87
605 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 MUNSTER CHEESE 9.68
606 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 PARMESAN CHEESE 9.68
607 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 BUTTERMILK 3.87
608 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 CHEDDAR CHEESE 9.68
609 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 SKIM MILK 3.87
610 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 WHOLE MILK 3.88
611 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 100 - 1 QUART CONTAINERS 57.59
612 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 FERTILIZER #3 DRY SOLUABL 71.98
613 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 FLAT RATE LOAD FEES 47.99
614 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 SUN GROW MIX #1 (ENHANCED 460.69
615 04/18/2019 FARONICS TECHNOLOGIES, INC. 1999110012200 639974 DEEP FREEZE ENT NA EDU MA 1,680.00
616 04/18/2019 CAYLEE DAVIS 1999110012200 641100 FUEL/MEALS SKILLS USA 97.74
617 04/18/2019 LAURA MILLER 1999110012200 641100 FUEL/PARK/MEALS SKILL 145.31
618 04/18/2019 LESTER GILMORE 1999110012200 641100 MEALS SKILLS USA 50.64
619 04/18/2019 NATHAN MCCANN 1999110012200 641100 FUEL/PARK/MEAL CONFR 149.41
620 04/18/2019 OVERTON HOTEL & CONFERENCE CNTR 1999110012200 641100 BHS TEACHER ROOMS 138.03
621 04/25/2019 RHONDA CUPIT 1999110012200 641100 PARKING/MEALS 158.61
622 04/25/2019 ROBERT STEGLICH 1999110012200 641100 TRAVEL MILEAGE/MEALS 163.05
623 04/18/2019 SHARONDA WILLIAMS 1999110012200 641100 FUEL SKILLS USA COMP 89.00
624 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 AYLIN VILLANUEVA STATE BO 50.00
625 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 FLOR SALAZAR STATE BOARD 50.00
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626 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 JNAYA JOHNSON STATE BOARD 50.00
627 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 MARIA JUAREZ STATE BOARD 50.00
628 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 PSI IS THE CONTRACTED TES 50.00
629 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 ITATI GONZALES STATE BOAR 50.00
630 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 KASSANDRA MARTINEZ STATE 50.00
631 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 KYLIE TOOMER STATE BOARD 50.00
632 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 MARIA GOMEZ STATE BOARD W 50.00
633 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 MARIA MARTINEZ STATE BOAR 50.00
634 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 REYNA GALLEGOS STATE BOAR 50.00
635 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 SANDRA SANCHEZ STATE BOAR 50.00
636 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 TERESA TIRADO STATE BOARD 50.00
637 04/04/2019 ROBOTICS EDUCATION & COMPETITION 1999110012200 641218 TEXAS TSA VEX NATIONAL QU 65.00
638 04/18/2019 OVERTON HOTEL & CONFERENCE CNTR 1999110012200 641222 BHS STUDENT ROOMS 414.09
639 04/18/2019 SHARONDA WILLIAMS 1999110012200 641222 GAS-RENTAL VEHICLE 26.75
640 04/04/2019 DAHILL INDUSTRIES 1999110012300 626900 4/4/19-5/3/19 32.50
641 04/11/2019 XEROX CORPORATION 1999110012300 626900 MARCH LEASE 286.77
642 04/11/2019 DAHILL INDUSTRIES 1999110012300 639900 139284 167.71
643 04/11/2019 XEROX CORPORATION 1999110012300 639900 MARCH OVERAGE 2.88
644 04/11/2019 FLINN SCIENTIFIC INC. 1999110013189 639900 00141219 100.98
645 04/18/2019 FOLLETT SCHOOL SOLUTIONS 1999110013189 639900 241022SPANISH B 30.68
646 04/11/2019 IB SOURCE INC 1999110013189 639900 241021 BHS 88.12
647 04/04/2019 SYNCHRONY BANK/AMAZON 1999110013189 639900 238134 45.40
648 04/04/2019 SYNCHRONY BANK/AMAZON 1999110013189 639900 CREDIT/PO 238134 -7.96
649 04/11/2019 JAMES CONNER 1999110021100 641100 REIM/GAS & MEALS 161.09
650 04/04/2019 BISD-RUDDER STUDENT ACTIVITY FUND 1999110021101 639900 LUNCH FOR SUBS 108.00
651 04/25/2019 CARLY CAKES SWEEETS 1999110021101 639900 CUSTOM DESSERTS 5/1 450.00
652 04/11/2019 GRIFFIN LOCKSMITH & HARDWARE 1999110021101 639900 238184 KEYS-GOLF KART 9.00
653 04/25/2019 PRATI BAJRACHARYA 1999110021101 639900 DISSECTION LAB AP BIO 9.99
654 04/25/2019 SAM'S CLUB DIRECT 1999110021101 639900 238183/ADMIN SNKS 139.44
655 04/11/2019 SYNCHRONY BANK/AMAZON 1999110021101 639900 236432 75.00
656 04/25/2019 WILTON'S OFFICE WORKS 1999110021101 639900 241427 21.95
657 04/11/2019 WILTON'S OFFICE WORKS 1999110021101 639900 238186 110.60
658 04/04/2019 FLINN SCIENTIFIC INC. 1999110021101 639946 238167 102.34
659 04/04/2019 APPLIED PRACTICE 1999110021101 639947 236430 SB/238165 112.00
660 04/11/2019 SYNCHRONY BANK/AMAZON 1999110021101 639947 238166 99.90
661 04/25/2019 ANA MIZE 1999110021101 639951 STUD/TEACH MEALS 120.00
662 04/25/2019 BLANTON MUSEUM OF ART 1999110021101 639951 AP STUDENTS 20.00
663 04/25/2019 SAM'S CLUB DIRECT 1999110021101 649900 241426/SNACKS 145.37
664 04/11/2019 BALFOUR 1999110021101 649904 BLNK DIPLOMA NO DATE 76.00
665 04/11/2019 BALFOUR 1999110021101 649904 DIPLOMA COVERS FOR GRADUA 3,051.59
666 04/11/2019 BALFOUR 1999110021101 649904 DIPLOMAS WITH NAME AND DA 1,839.24
667 04/11/2019 BALFOUR 1999110021101 649904 GOLD STOLES 202.22
668 04/11/2019 BALFOUR 1999110021101 649904 WHITE STOLES 707.78
669 04/11/2019 BALFOUR 1999110021101 649904 BLANK DIPLOMAS W/DATE 101.34
670 04/11/2019 BALFOUR 1999110021101 649904 FACSIMILE SIGNATURE CHANG 10.24
671 04/11/2019 THORN MUSIC CENTER 1999110021123 624941 RHS BAND REPAIRS 126.50
672 04/11/2019 THORN MUSIC CENTER 1999110021123 624942 240809 60.00
673 04/25/2019 AWARDS & MORE 1999110021123 629941 240812RHS BAND 54.00
674 04/04/2019 JAMES D SHAW 1999110021123 629941 RHS BAND CLINICIAN FOR FE 300.00
675 04/04/2019 JON SEALE 1999110021123 629941 RHS BAND CLINICIAN FOR PE 187.50
676 04/04/2019 KRISTEN SEALE 1999110021123 629941 CLINICIAN FOR RHS/DMS BAN 75.00
677 04/04/2019 LESLIE ZORN 1999110021123 629941 RHS BAND SECTIONAL/CLINIC 168.75
678 04/04/2019 MICHAEL DIXON 1999110021123 629941 CLINICIAN FOR RHS SPRING 50.00
679 04/04/2019 MICHAEL DIXON 1999110021123 629941 JUDGE FOR RHS/DMS SOLO CO 25.00
680 04/04/2019 PAUL J WOROSELLO JR 1999110021123 629941 BHS BAND CLINICIAN; COMIN 1,050.00
681 04/11/2019 MARIANNE E HENRY 1999110021123 629943 VIOLINIST FOR RHS CHOIR 250.00
682 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 AMAZONBASICS MULTIPURPOSE 31.96
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683 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 CRAYOLA BROAD POINT WASHA 17.25
684 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 KLEENEX ULTRA SOFT FACIAL 5.99
685 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 MEAD COMPOSITION BOOKS, N 139.58
686 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 X-ACTO SCHOOL PRO CLASSRO 51.38
687 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 YALIS PUSH PINS 600 COUNT 6.99
688 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 ELMER'S ALL PURPOSE SCHOO 9.99
689 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 EXPO BLACK DRY ERASE MARK 8.95
690 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 HAMLET (NO FEAR SHAKESPEA 148.75
691 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 PRO-GRADE HOME WALL/TRIM 8.99
692 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 THE GLASS MENAGERIE: ACTI 159.20
693 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 WHEN WE WERE YOUNG AND UN 9.00
694 04/11/2019 DRAMATISTS PLAY SERVICE, INC 1999110021123 639939 236782 14.15
695 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 CERTIFICATE FRAME 30.33
696 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 SOUSA STUDENT COMBINATION 66.08
697 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 DIRECTOR'S AWARD FOR STUD 57.42
698 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 NATIONAL SCHOOL MARCHING 54.17
699 04/18/2019 J.W. PEPPER & SON INC 1999110021123 639941 241384RUDDER HS 140.00
700 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ESTIMATED SHIPPING/HANDLI 7.39
701 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM: C1030SC; PEARL SUSP 36.95
702 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM SC2; MIKE BALTER MED 9.74
703 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM TRE35DB; TREEWORKS 3 59.10
704 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM: TRE51; TREEWORKS HA 11.81
705 04/11/2019 THE STRING AND HORN SHOP INC 1999110021123 639941 RHS BAND SUPPLIES 225.00
706 04/04/2019 BCS TROPHIES 1999110021123 639942 SILVER MEDALS 27.50
707 04/04/2019 BCS TROPHIES 1999110021123 639942 GOLD MEDALS 123.75
708 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639942 240806 108.49
709 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10011540; IN PARADI 40.07
710 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10075615; ANNABEL L 2.69
711 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10275988; SIGH NO M 43.00
712 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10282982; O EL PASO 1.95
713 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10366623; COME IN F 10.75
714 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10462609; A WING, A 1.95
715 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10626900; MARY'S LA 1.47
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730 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10282991; FROM HEAV 1.47
731 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10294911; IF MUSIC 42.02
732 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10462601; BOATS SAI 1.95
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740 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 8068120; THE WORD W 45.93
741 04/11/2019 CICI'S PIZZA 1999110021123 641241 LUNCH BUFFET FOR RHS BAND 225.00
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Page 15
797 04/18/2019 LOWE'S HOME CENTERS LLC 1999110022200 639742 ITEM #688877 HITACHI 2 IN 56.71
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Page 16
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Page 17
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1167 04/11/2019 LITTLE CAESAR'S PIZZA 1999111011101 639900 240766 PIZZA FNL TUTO 90.00
1168 04/18/2019 LITTLE CAESAR'S PIZZA 1999111011101 639900 240775--FNL 90.00
1169 04/18/2019 OFFICE DEPOT, INC 1999111011101 639900 235532-REISSUEF100141 64.45
1170 04/11/2019 SAM'S CLUB DIRECT 1999111011101 639900 240500/PK AWARDS 139.17
1171 04/11/2019 SAM'S CLUB DIRECT 1999111011101 639900 240765/STAAR SUPPLIES 140.66
1172 04/25/2019 SAM'S CLUB DIRECT 1999111011101 639900 240498/STAAR TESTING 115.16
1173 04/18/2019 THE KROGER CO. 1999111011101 639900 240764-SNACKS STAAR 78.45
1174 04/25/2019 THE KROGER CO. 1999111011101 639900 240779 LIBRARY PROJEC 59.32
1175 04/25/2019 THE KROGER CO. 1999111011101 639900 240779LIBRARYPROJECT -2.92
1176 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 1999111011101 639974 HP- LASER JET PRO 400 402 200.50
1177 04/18/2019 ORIENTAL TRADING CO., INC. 1999111011123 639921 ESTIMATED SHIPPING/HANDLI 14.99
1178 04/18/2019 ORIENTAL TRADING CO., INC. 1999111011123 639921 ITEM: 13644031; SIDEWALK 54.18
1179 04/18/2019 ORIENTAL TRADING CO., INC. 1999111011123 639921 ITEM: 56/8017; NEON DYNAM 55.77
1180 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 200346; BOOMWHACKERS 8-NO 21.50
1181 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 200461; LP ASPINE WHITE W 34.20
1182 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 202327; OVERSEAS CONNECTI 24.95
1183 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204141; BASIC BEAT GUIRO 27.80
1184 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204384; WEST CO 10" OCEAN 29.60
1185 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 834260; ROCK AROUND COLLE 59.99
1186 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 834943; CARNIVAL OF THE A 19.99
1187 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 837968; THE QUIET BOOK 12.95
1188 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 841413; HIP HOP DOG 16.99
1189 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 845154; NEVER PLAY MUSIC 19.99
1190 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM ESTIMATED SHIPPING/HANDLI 34.84
1191 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 200403; BOOMWHACKERS OCTA 15.00
1192 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 201766; BASIC BEAT STIR X 43.90
1193 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 202297; OVERSEAS CONNECTI 19.90
1194 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 203769; BASIC BEAT WOOD C 19.80
1195 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204616; REMO SOUND SHAPES 67.10
Page 22
1196 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204859; MEINI MINI CAION 59.98
1197 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 205383; MEINI CAJON BALTI 69.99
1198 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835109; JAZZ CATS 16.99
1199 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835210; M IS FOR MUSIC 6.99
1200 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835431; MAX FOUND TWO STI 7.99
1201 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835431; ZIN! ZIN! ZIN! A 7.99
1202 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835966; TUBBY THE TUBA 16.99
1203 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 837491; PATRIOTIC PARTNER 59.99
1204 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 843322; THE LOUD BOOK 12.99
1205 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 849768; DRUMMER BOY OF JO 18.95
1206 04/18/2019 APPLE COMPUTER,INC. 1999111011149 639974 APPLECARE+ PT#S6126LL/A 476.00
1207 04/18/2019 APPLE COMPUTER,INC. 1999111011149 639974 IMAC 21.5" PT#Z0TH0LL/A 4,044.00
1208 04/04/2019 CTWP 1999111013201 626900 4/9/19-5/8/19 414.00
1209 04/11/2019 CTWP 1999111013201 626900 4/28/19-5/27/19 64.00
1210 04/25/2019 SAM'S CLUB DIRECT 1999111031100 639900 238291/TUTOR SNACKS 103.94
1211 04/11/2019 CTWP 1999111031101 626900 4/28/19-5/27/19 525.00
1212 04/04/2019 THE UPS STORE 1999111031101 639800 SHIPPING FEES 16.34
1213 04/18/2019 CORE IMAGE GROUP 1999111031101 639900 ITEM # YLPKE-EGTBN 157.50
1214 04/18/2019 CORE IMAGE GROUP 1999111031101 639900 ITEM# ADDCHG 42.75
1215 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111031101 639943 238287 107.16
1216 04/11/2019 J.W. PEPPER & SON INC 1999111031101 639943 238286 BONHAM MUSIC S 164.92
1217 04/18/2019 WEST MUSIC COMPANY 1999111031101 639943 238285 150.95
1218 04/04/2019 APPLE COMPUTER,INC. 1999111031101 639974 CREDIT P.O. 00140429 -365.00
1219 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 15 INCH MACBOOK PRO WITH 5,634.00
1220 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 87W USB-C POWER ADAPTOR M 146.00
1221 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C TO USB ADAPTOR MJ1 35.00
1222 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C VGA MULTIPORT ADAPT 126.00
1223 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 45WMAGSAFE POWER ADAP 365.00
1224 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 APPLECARE FOR 15 INCH MAC 518.00
1225 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 POWER ADAPTOR EXTENSION C 35.00
1226 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 THUNDERBOLT 3 (USB-C) TO 90.00
1227 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C CHARGE CABLE (2M) M 35.00
1228 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C DIGITAL AV MULTIPOR 126.00
1229 04/04/2019 CDW GOVERNMENT 1999111031101 639974 ERGTRON YES36 CHARGING CA 1,250.00
1230 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999111031101 639974 HP LASER JET PRO 400 M402 175.13
1231 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ALIPOBO APRONS FOR WOMEN 10.88
1232 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ARTCREATIVITY COLORED FOA 8.97
1233 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 EMBROIDERY FLOSS RAINBOW 5.09
1234 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 FASMOV 8-OUNCE SQUEEZE BO 9.98
1235 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 LOOPDEDOO – SPINNING LOOM 26.50
1236 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 MANDALA CRAFTS GLASS SEED 17.49
1237 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 WELL WOVEN SUNSET MULTICO 165.00
1238 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 CRAFT COUNTY 550LB TYPE I 35.44
1239 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 DURO PAPER BAGS, SACK LUN 16.94
1240 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ELEMENTS OF ART & PRINCIP 53.90
1241 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 FRIENDSHIP BRACELETS 101: 3.87
1242 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 SHAPPY 6 PIECES BIG EYE B 5.79
1243 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 STANDING UPRIGHT GRIPS SW 18.38
1244 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ZACRO JIG BRACELET MAKER 19.98
1245 04/18/2019 TEXAS A&M UNIVERSITY 1999111033016 629900 BONHAM ELEM 15.21
1246 04/18/2019 CPR CELL PHONE REPAIR 1999111051100 631940 237103-IPADSCREEN 74.99
1247 04/04/2019 DAHILL INDUSTRIES 1999111051101 626900 3/16/19-4/15/19 51.00
1248 04/04/2019 DAHILL INDUSTRIES 1999111051101 626900 4/6/19-5/5/19 58.50
1249 04/11/2019 DAHILL INDUSTRIES 1999111051101 626900 4/16/19-5/15/19 51.00
1250 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111051101 639701 ACTIVE KIDS CHAIR – WOBBL 274.95
1251 04/25/2019 KING DOLLAR #18 1999111051101 639703 240406 3RD&4TH 56.76
1252 04/11/2019 SAM'S CLUB DIRECT 1999111051101 639703 240405 3RD GD SNACKS 95.34
Page 23
1253 04/25/2019 KING DOLLAR #18 1999111051101 639704 240406 3RD&4TH 56.76
1254 04/11/2019 SYNCHRONY BANK/AMAZON 1999111051101 63970K 237919 14.09
1255 04/04/2019 ACADEMIC THERAPY PUBLICATIONS 1999111051101 639900 DDD-514 THE SENTENCE ZON 67.00
1256 04/04/2019 ACADEMIC THERAPY PUBLICATIONS 1999111051101 639900 K-8465-6 SOUND OUT CHAPTE 232.00
1257 04/04/2019 ACADEMIC THERAPY PUBLICATIONS 1999111051101 639900 DDD-2711 RED RHINO CHAPT 286.00
1258 04/04/2019 ACADEMIC THERAPY PUBLICATIONS 1999111051101 639900 SHIPPING AND HANDLING 58.50
1259 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111051101 639900 237923 14.67
1260 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111051101 639900 240402 28.99
1261 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111051101 639900 240407 15.98
1262 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111051101 639900 240408 90.87
1263 04/11/2019 KING DOLLAR #18 1999111051101 639900 240401 STAFF BRKFST 11.25
1264 04/11/2019 LOWE'S HOME CENTERS LLC 1999111051101 639900 240400/CROCKETT 25.11
1265 04/11/2019 SAM'S CLUB DIRECT 1999111051101 639900 237904/STAFF MTG 45.08
1266 04/11/2019 SYNCHRONY BANK/AMAZON 1999111051101 639900 237922 148.76
1267 04/11/2019 SYNCHRONY BANK/AMAZON 1999111051101 639900 237901 11.99
1268 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 ARTIFICIAL PEAR IN BOX 39.98
1269 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 BULLSEYE THINFIRE SHELF P 45.90
1270 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 HAITRAL COTTON SEWING THR 33.98
1271 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 SAMYO FAKE FRUIT HOME HOU 29.40
1272 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 SCOTCH DOUBLE SIDED TAPE, 38.95
1273 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 SHARPIE PERMANENT MARKERS 31.00
1274 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 SHARPIE FINE POINT PERMAN 59.97
1275 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 UA CRAFTS 21 BIG EYE HAND 35.94
1276 04/18/2019 APPLE COMPUTER,INC. 1999111051149 639974 APPLECARE+ PT#S6126LL/A 476.00
1277 04/18/2019 APPLE COMPUTER,INC. 1999111051149 639974 IMAC 21.5" PT#Z0TH0LL/A 4,044.00
1278 04/18/2019 TEXAS A&M UNIVERSITY 1999111053016 629900 CROCKETT ELEM 10.92
1279 04/11/2019 XEROX CORPORATION 1999111061101 626900 MARCH LEASE 515.53
1280 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111061101 639702 241048 58.56
1281 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111061101 639703 238227 6.63
1282 04/11/2019 SAM'S CLUB DIRECT 1999111061101 639703 241045/STAAR SUPPLIES 76.56
1283 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111061101 639900 238238 9.97
1284 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111061101 639900 241047 138.52
1285 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 1-XS CHILDS STAAR T-SHIRT 8.06
1286 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 24-ADULT SMALL STAAR SHIR 193.55
1287 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 25-ADULT LARGE STAAR SHIR 201.61
1288 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 14-ADULT XL STAAR SHIRTS 112.90
1289 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 14-CHILDS XL STAAR T-SHIR 112.90
1290 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 1-ADULT 2XL STARR T-SHIRT 9.58
1291 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 22-CHILDS SMALL STAAR T-S 177.42
1292 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 34-ADULT MEDIUM STAAR SHI 274.19
1293 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 42-CHILDS LARGE STAAR T-S 338.71
1294 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 71- CHILDS MEDIUM STAAR T 572.58
1295 04/18/2019 LITTLE FREE LIBRARY LTD 1999111061101 639900 FIRST LIBRARY (LIMITED ED 250.00
1296 04/18/2019 LITTLE FREE LIBRARY LTD 1999111061101 639900 SHIPPING 60.26
1297 04/18/2019 LITTLE FREE LIBRARY LTD 1999111061101 639900 LIBRARY POST WITH TOPPER 39.99
1298 04/11/2019 OFFICE DEPOT, INC 1999111061101 639900 241043 IC SUPPLIES 76.93
1299 04/11/2019 XEROX CORPORATION 1999111061101 639900 MARCH OVERAGE 49.03
1300 04/11/2019 BEST BUY FOR GOVERNMENT AND 1999111061101 639990 241042 27.49
1301 04/18/2019 CPR CELL PHONE REPAIR 1999111071100 631940 237101-HOMEBUTTON 49.99
1302 04/18/2019 MOBILE DEFENDERS LLC 1999111071100 631940 237102 104.99
1303 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111071101 639900 237578 84.95
1304 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111071101 639900 CREDIT/ PO 237579 -73.90
1305 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111071101 639900 237580 107.70
1306 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111071101 639900 237582 60.07
1307 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111071101 639900 234930 139.47
1308 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111071101 639900 237579 73.90
1309 04/11/2019 CHEER ETC INC 1999111071101 639900 MASCOT COSTUME #1017-Z CR 1,195.00
Page 24
1310 04/11/2019 CHEER ETC INC 1999111071101 639900 PARADE FEET ON COSTUME (E 50.00
1311 04/11/2019 CHEER ETC INC 1999111071101 639900 SHIPPING AND HANDLING 99.00
1312 04/18/2019 CICI'S PIZZA 1999111071101 639900 237585STEMCELLLUNCH 62.92
1313 04/04/2019 FITNESS FINDERS, INC. 1999111071101 639900 237575 69.00
1314 04/18/2019 H E B 1999111071101 639900 LOCAL FUNDS FOR VARIOUS E 94.90
1315 04/11/2019 LOWE'S HOME CENTERS LLC 1999111071101 639900 237584/CLASS SUPPLIES 27.52
1316 04/11/2019 SAM'S CLUB DIRECT 1999111071101 639900 237560/LIFE SK SUPPLY 25.54
1317 04/11/2019 SAM'S CLUB DIRECT 1999111071101 639900 237581 95.47
1318 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 # 50006: BUILD CONFIDENC 100.00
1319 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #50007: BE OPTIMISTIC SP 100.00
1320 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6330: PERFECT ATTENDANC 120.00
1321 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6796: BELIEVE IN MAGIC 40.00
1322 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6897: WORK HARD BE NICE 40.00
1323 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #50009: KINDNESS COUNTS 100.00
1324 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #5320: NO PROB-LLAMA SS 40.00
1325 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6307: MOTIVATION SS 100.00
1326 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6329: PERFECT ATTENDANC 120.00
1327 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6331: PERFECT ATTENDANC 120.00
1328 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6768: SELF ESTEEM SS 100.00
1329 04/11/2019 SYNCHRONY BANK/AMAZON 1999111071101 639900 237571 111.93
1330 04/18/2019 SYNCHRONY BANK/AMAZON 1999111071101 639900 237573 148.32
1331 04/25/2019 SYNCHRONY BANK/AMAZON 1999111071101 639900 CREDIT/ PO 237571 -95.54
1332 04/11/2019 XEROX CORPORATION 1999111081101 626900 MARCH LEASE 266.95
1333 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111081101 639704 241067 69.95
1334 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111081101 639900 241070 47.76
1335 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111081101 639900 241074 DVD DRIVE 29.99
1336 04/11/2019 AVINEXT 1999111081101 639900 LAMP REPLACEMENT V13H010 244.00
1337 04/18/2019 BLICK ART MATERIALS 1999111081101 639900 241068 4GR PROMOTION 113.26
1338 04/04/2019 ROBERTA RODRIGUEZ 1999111081101 639900 4TH GR SCIENCE SUPPLY 49.54
1339 04/11/2019 SAM'S CLUB DIRECT 1999111081101 639900 241071/STAAR SNACKS 15.96
1340 04/11/2019 SAM'S CLUB DIRECT 1999111081101 639900 238005 WATER PRNT/VIS 4.98
1341 04/04/2019 SYNCHRONY BANK/AMAZON 1999111081101 639900 238004 105.00
1342 04/11/2019 SYNCHRONY BANK/AMAZON 1999111081101 639900 CREDIT/PO 236848 -4.92
1343 04/11/2019 WALMART COMMUNITY / GEMB 1999111081101 639900 241069/POPSICL W/PARE 35.24
1344 04/11/2019 XEROX CORPORATION 1999111081101 639900 MARCH OVERAGE 78.41
1345 04/04/2019 BLICK ART MATERIALS 1999111081101 639921 237995 71.94
1346 04/18/2019 SYNCHRONY BANK/AMAZON 1999111082500 639900 TICONDEROGA PRE-SHARPENED 16.09
1347 04/18/2019 SYNCHRONY BANK/AMAZON 1999111082500 639900 FIFTY (50) PACK DRY ERASE 25.98
1348 04/18/2019 TEXAS A&M UNIVERSITY 1999111083016 629900 JOHNSON ELEM 11.57
1349 04/25/2019 SAM'S CLUB DIRECT 1999111101101 639704 240701/4TH GR INCENTI 78.56
1350 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240689 33.41
1351 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240693 18.64
1352 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240695 142.85
1353 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240696 33.90
1354 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 COMMAND DESIGNER HOOKS (1 5.85
1355 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 COMMAND PICTURE & FRAME H 199.95
1356 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 STOMP ROCKET JR GLOW ROCK 59.80
1357 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 WALKIE TALKIES FOR KIDS 52.78
1358 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240700 29.99
1359 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240690 45.62
1360 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240691 105.10
1361 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240694 25.91
1362 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 A-REIKI FRISBEE 50.97
1363 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 MR COFFEE 12 CUP PROGRAMM 27.04
1364 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 WOWMAZING GIANT BUBBLE WA 29.90
1365 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 240699 134.75
1366 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 OSMO GENIUS KIT FOR IPAD 209.97
Page 25
1367 04/11/2019 INSECT LORE 1999111101101 639900 BUTTERFLY GARDEN WITH LIV 30.78
1368 04/11/2019 INSECT LORE 1999111101101 639900 ORIGINAL LADYBUG LAND LIV 30.79
1369 04/11/2019 INSECT LORE 1999111101101 639900 PRAYING MANTIS EGG CASE A 14.29
1370 04/11/2019 NATURE GIFT STORE 1999111101101 639900 LIVE LEOPARD FROG TADPOLE 19.43
1371 04/11/2019 NATURE GIFT STORE 1999111101101 639900 UNCLE MILTON'S ANT FARM W 24.37
1372 04/11/2019 SYNCHRONY BANK/AMAZON 1999111101101 639900 237695 91.23
1373 04/04/2019 SYNCHRONY BANK/AMAZON 1999111101101 639900 240688 137.77
1374 04/25/2019 TANG COMPANY LLC 1999111101101 639900 GREG TANG STATIONS CLASS 297.00
1375 04/11/2019 JACK COMEAUX 1999111101123 641221 REIMB ENTRY FEE TAEM 60.00
1376 04/18/2019 TEXAS A&M UNIVERSITY 1999111103016 629900 ROSS ELEM 13.78
1377 04/11/2019 NANCY CHAPMAN 1999111121100 641100 IN-DISTRICT TRAVEL 42.90
1378 04/11/2019 XEROX CORPORATION 1999111121101 626900 MARCH LEASE 484.64
1379 04/18/2019 TEXAS A&M UNIVERSITY 1999111121101 629900 HOUSTON ELEM 10.70
1380 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111121101 639900 GEOGRAPHICS NAVY BLUE DOC 8.48
1381 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111121101 639900 BEST CHOICE 24 PIECE PREM 11.99
1382 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111121101 639900 HANGING FILE STORAGE BOX 159.97
1383 04/25/2019 JENNIFER MORTON 1999111121101 639900 EARBUD REIMBURSEMENT 15.00
1384 04/11/2019 MENTORING MINDS 1999111121101 639900 ITEM: 5000641, TOTAL 29.95
1385 04/11/2019 MENTORING MINDS 1999111121101 639900 SHIPPING 75.25
1386 04/11/2019 MENTORING MINDS 1999111121101 639900 ITEM# 50330, TOTAL MOTIVA 361.25
1387 04/11/2019 MENTORING MINDS 1999111121101 639900 ITEM50340, TOTAL 361.25
1388 04/04/2019 OFFICE DEPOT, INC 1999111121101 639900 237882 GEN SUPPLIES 145.79
1389 04/11/2019 SAM'S CLUB DIRECT 1999111121101 639900 237887 36.72
1390 04/25/2019 SHAWN MARIE JENSON 1999111121101 639900 4TH GRADE KING DOLLAR 54.18
1391 04/11/2019 XEROX CORPORATION 1999111121101 639900 MARCH OVERAGE 109.61
1392 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 15 INCH MACBOOK PRO WITH 2,817.00
1393 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 APPLECARE FOR 15 INCH MAC 259.00
1394 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 USB-C CHARGE CABLE (2M)ML 17.50
1395 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 USB-C TO USB ADAPTER MJ1M 17.50
1396 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 87WUSB-CPOWER ADAPTER MNF 73.00
1397 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 POWER ADAPTER EXTENSION C 17.50
1398 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 THUNDERBOLT 3USB-CTO THUD 45.00
1399 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 USB-C DIGITAL AV MULTIPOR 63.00
1400 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 USB-C VGA MULTIPORT ADAPT 63.00
1401 04/11/2019 SHI GOVERNMENT SOLUTIONS INC 1999111121101 639974 237885 107.90
1402 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10684733; ALWAYS SIN 264.60
1403 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10751932; ECHO 248.65
1404 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10906213; THE WIND G 283.50
1405 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10684724; A DARK AND 255.21
1406 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10751899; BANANA! 248.65
1407 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10873063; KYE KYE KU 268.28
1408 04/04/2019 T A E A 1999111121123 641221 HOUSTON ELEM ENTRY FE 60.00
1409 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 ALWAYS, SOMETIMES, NEVER 14.89
1410 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 COST GO UP, COST GO DOWN 14.89
1411 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 ESTIMATED SHIPPING/HANDLI 17.87
1412 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 EXAMINING EXPENSES - REGU 14.89
1413 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FOCUS ON FRACTIONS- REGUL 24.82
1414 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 ATTRIBUTES OF 3D FIGURES 14.93
1415 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 CLASSIFYING & MEASURING A 14.89
1416 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 CORRECT OR INCORRECT: MUL 19.86
1417 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FACT FAMILIES - MULTIPLIC 14.89
1418 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FISHING WITH PLACE VALUE 14.89
1419 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FRACTION CLUES - REGULAR 14.89
1420 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 MAKE TEN - ELECTRONIC (CH 1.99
1421 04/11/2019 PACIFIC LEARNING 1999111122448 639900 HOPSCOTCH SIL KIT PURPLE 103.51
1422 04/11/2019 PACIFIC LEARNING 1999111122448 639900 SIL - EL SISTEMA DE LA I 82.22
1423 04/11/2019 PACIFIC LEARNING 1999111122448 639900 SHIPPING COST 33.01
Page 26
1424 04/11/2019 PACIFIC LEARNING 1999111122448 639900 SIL - EL SISTEMA DE LA I 123.35
1425 04/11/2019 PACIFIC LEARNING 1999111122448 639900 SIL -EL SISTEMA DE LA INT 103.51
1426 04/11/2019 RICOH USA INC 1999111131101 626900 MAR30-APR29 50.00
1427 04/11/2019 XEROX CORPORATION 1999111131101 626900 MARCH LEASE 249.04
1428 04/04/2019 HOBBY LOBBY 1999111131101 639704 240588 STAAR CAMP 145.23
1429 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111131101 639900 REALLY GOOD STUFF PLASTIC 318.31
1430 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111131101 639900 240599 112.28
1431 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111131101 639900 HAND2MIND MANIPULITE GEOS 199.64
1432 04/25/2019 C.C. CREATIONS, LTD 1999111131101 639900 G15000BBLK 5000B GILDAN 684.75
1433 04/25/2019 C.C. CREATIONS, LTD 1999111131101 639900 G15000BLK 5000 GILDAN A 59.25
1434 04/25/2019 HOBBY LOBBY 1999111131101 639900 240602STARRCAMP 123.65
1435 04/11/2019 OFFICE DEPOT, INC 1999111131101 639900 240589 SUPPLIES 129.97
1436 04/18/2019 OFFICE DEPOT, INC 1999111131101 639900 240590 1ST GD SUPPLIE 77.86
1437 04/04/2019 SCHOLASTIC BOOK FAIRS 1999111131101 639900 240580 131.46
1438 04/25/2019 SYLVIA MARTINEZ 1999111131101 639900 STAAR CAMP SUPPLIES 114.00
1439 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 HAND2MIND MANIPULATE GEOS 104.50
1440 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 HAND2MIND WOOD GEOMETRIC 71.55
1441 04/11/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 237393 15.25
1442 04/18/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 LEARNING RESOURCES PRETEN 34.88
1443 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 LEARNING RESOURCES PRETEN 29.48
1444 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 SCHOOL SMART ASSORTED PLA 70.36
1445 04/11/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 CREDIT/PO 140424 -11.91
1446 04/18/2019 THE KROGER CO. 1999111131101 639900 240597 63.14
1447 04/04/2019 LAKESHORE LEARNING MATERIALS 1999111132500 639900 LITERACY CENTERS MANAGEME 37.99
1448 04/18/2019 TEXAS A&M UNIVERSITY 1999111133016 629900 NAVARRO ELEM 11.17
1449 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141101 639702 238359 67.14
1450 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141101 639702 238361 12.98
1451 04/04/2019 THE KROGER CO. 1999111141101 639703 238360 3RD GD SNACK 29.75
1452 04/25/2019 WALMART COMMUNITY / GEMB 1999111141101 639703 241578/3RD GR INCENTI 144.32
1453 04/11/2019 SAM'S CLUB DIRECT 1999111141101 639704 241197/4TH GR SNACKS 132.66
1454 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141101 639900 238361 11.99
1455 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111141101 639900 238366 92.90
1456 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111141101 639900 241198 133.60
1457 04/25/2019 OFFICE DEPOT, INC 1999111141101 639900 241201 SUPPLIES 51.30
1458 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 ARMOR ALL 2.5 GALLON, 2 P 39.99
1459 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 PREXTEX CLASSROOM STORAGE 14.99
1460 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 30 COLORS PERMANENT MARKE 74.04
1461 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 AMAZONBASICS PERMANENT MA 29.97
1462 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 ARTEZA DRY ERASE MARKERS, 27.99
1463 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 CEZAN COLORED PENCILS BUL 29.99
1464 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 CRAYOLA 240 CT COLORED PE 37.98
1465 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 FRIENDA 48 PACK METAL MIN 26.97
1466 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 SHARPIE PERMANENT MARKERS 39.69
1467 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-3102; RED POS 52.41
1468 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-4602; ORANGE 52.41
1469 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-7152; LIGHT G 52.41
1470 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 23895-1048; BLICK G 40.52
1471 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-3296; FLUORES 15.20
1472 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-5246; FLUORES 15.20
1473 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-4162; YELLOW 52.41
1474 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-5922; LIGHT B 52.41
1475 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 4023-1029; SPEEDBAL 22.76
1476 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-4226; FLUORES 15.20
1477 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-4566; FLUORES 15.20
1478 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-7236; FLUORES 15.20
1479 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-900; INK EXTE 6.00
1480 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40417-1010; BLICK L 28.59
Page 27
1481 04/18/2019 TEXAS A&M UNIVERSITY 1999111143016 629900 BRANCH ELEM 13.39
1482 04/04/2019 EDUCATION SERV CENTER REGION IV 1999111143016 639900 238356SUPPLIES 51.00
1483 04/18/2019 THE KROGER CO. 1999111151101 639701 241262-1STGRADE 21.40
1484 04/25/2019 LOWE'S HOME CENTERS LLC 1999111151101 639900 241267/DUHON PADLOCKS 22.74
1485 04/11/2019 MICHELLE KINTZ 1999111151101 639900 AQUR MAINTENANCE 107.00
1486 04/18/2019 MICHELLE KINTZ 1999111151101 639900 UV STER.AQUR MAINT. 87.56
1487 04/25/2019 MICHELLE KINTZ 1999111151101 639900 REIMB FOR AQUARIUM 52.00
1488 04/18/2019 YOLE'S LA FAMILIA TAQUERIA 1999111151101 639900 55 BACON,EGG, CHEESE 255.50
1489 04/11/2019 LOWE'S HOME CENTERS LLC 1999111151101 639921 241258/ART SUPPLIES 71.41
1490 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111151101 639924 241256 142.08
1491 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111151101 639924 241268 146.35
1492 04/11/2019 SYNCHRONY BANK/AMAZON 1999111151101 639924 TAX-PO 237408 1.32
1493 04/18/2019 TEXAS A&M UNIVERSITY 1999111153016 629900 JONES ELEM 13.53
1494 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 BEDWINA BULK PACK IF 12 M 83.70
1495 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 HAPPY SMILE FACE STICKERS 55.93
1496 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 KIDS SCO MINI PUTTY WITH 69.95
1497 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 LEARNING RESOURCES BAZZER 63.95
1498 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 MATTY'S TOY STOP DELUX 50 27.95
1499 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 MINI STICKERS MEGA BUNDLE 55.93
1500 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 MOTIVATIONAL PENCIL ASSOR 24.29
1501 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 PLASTIC GOLD TROPHEES OSC 124.75
1502 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 WINSPIN 24" TABLETOP SPIN 237.25
1503 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 24 PACK NECK LANYARDS 64.95
1504 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 INDIANA TICKET COMPANY 56 45.80
1505 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 METALLIC MARKER PENS,15AS 49.75
1506 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 OHILL 24 PACK EMOJI PLUSH 52.20
1507 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 PRETEX 10-INCH GOLD AWARD 69.75
1508 04/18/2019 TEXAS A&M UNIVERSITY 1999111171101 629900 BOWEN ELEM 10.08
1509 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 639702 240955 75.96
1510 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 639703 240949 12.99
1511 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 639704 240944 6.88
1512 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 639704 240960 135.00
1513 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 63970K 240953 12.99
1514 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111171101 63970K 240952 KINDER 79.71
1515 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 639900 240948 17.62
1516 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 639900 240954 24.00
1517 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111171101 639900 240943 25.47
1518 04/18/2019 C.C. CREATIONS, LTD 1999111171101 639900 1 3XL STAAR T SHIRT 14.27
1519 04/18/2019 C.C. CREATIONS, LTD 1999111171101 639900 3 2XL STAAR T SHIRTS 40.37
1520 04/18/2019 C.C. CREATIONS, LTD 1999111171101 639900 3 S, 7 M, 5 L, 5 XL STAAR 231.31
1521 04/25/2019 DOUBLE DAVE'S PIZZAWORKS 1999111171101 639900 241605 FNL 88.50
1522 04/25/2019 DOUBLE DAVE'S PIZZAWORKS 1999111171101 639900 240966-FNL 98.47
1523 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 148-2001 TENNIS SHOE 1000 178.30
1524 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 159-210 CARNIVAL PAW PRIN 40.91
1525 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 142-000 MILEAGE CLUB CERT 18.10
1526 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 144-0401 NUMBER MEDAL 4 B 11.52
1527 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 144-5002 NUMBER MEDAL 5K 20.45
1528 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: 408PT CHASSÉ® SW 626.39
1529 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: AC341 CHASSÉ® 178.97
1530 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: BR200M CHASSÉ® 24.87
1531 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: 412KS CHASSÉ® KN 600.37
1532 04/18/2019 STAPLES BUSINESS ADVANTAGE 1999111171101 639900 240962 77.99
1533 04/18/2019 STAPLES BUSINESS ADVANTAGE 1999111171101 639900 240950 87.48
1534 04/04/2019 SYNCHRONY BANK/AMAZON 1999111171101 639900 CREDIT/PO 236745 -21.99
1535 04/18/2019 THE KROGER CO. 1999111171101 639900 240958STUDENTINCENTIV 23.98
1536 04/18/2019 BEST BUY FOR GOVERNMENT AND 1999111171101 639974 LG 8X EXTERNAL USB DOUBLE 218.52
1537 04/04/2019 MELANIE LAMARCHE 1999111171101 641100 DFW AUTISM CONF 47.93
Page 28
1538 04/25/2019 DAHILL INDUSTRIES 1999111181101 626900 4/18/19-5/17/2019 195.00
1539 04/11/2019 RICOH USA INC 1999111181101 626900 MAR30-APR29 505.00
1540 04/04/2019 XEROX CORPORATION 1999111181101 626900 03/19-4/18 205.14
1541 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 238379 97.29
1542 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 FIFTEEN SLIDING NUMBER 15 33.36
1543 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 SPOT IT! 40.50
1544 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 THINK FUN RUSH HOUR JUNIO 119.94
1545 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 BLOKUS STRATEGY GAME 91.80
1546 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 EDUCATIONAL INSIGHTS KANO 74.04
1547 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 EDUCATIONAL INSIGHTS MULT 221.94
1548 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 MIND WARE QWIRKLE EDUCATI 128.94
1549 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 MINDWARE Q-BITZ JR. 107.70
1550 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 SPOT IT GAME 53.91
1551 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 THINK FUN BALANCE BEANS M 107.94
1552 04/25/2019 DAHILL INDUSTRIES 1999111181101 639900 139492-OVERAGES 60.61
1553 04/11/2019 READFIELD MEATS & DELI 1999111181101 639900 238386/STAAR TEST 83.79
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1556 04/04/2019 SYNCHRONY BANK/AMAZON 1999111181101 639900 33 ITEMS FOR REGAL MART P 486.07
1557 04/11/2019 YOLE'S LA FAMILIA TAQUERIA 1999111181101 639900 238385/STAAR BREAKFST 27.50
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1559 04/18/2019 WEST MUSIC COMPANY 1999111181123 6399EM ANGEL 101 RECORDER 99.45
1560 04/11/2019 BRITTANY BROWN 1999111181123 641221 REIMB TAEA TEAM 60.00
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1562 04/04/2019 XEROX CORPORATION 1999111191101 626900 03/01-03/31 212.58
1563 04/11/2019 XEROX CORPORATION 1999111191101 626900 MARCH LEASE 66.59
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1566 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111191101 639900 241148 129.65
1567 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111191101 639900 241150 129.65
1568 04/04/2019 DAHILL INDUSTRIES 1999111191101 639900 139242 OVERAGES 421.31
1569 04/18/2019 SYNCHRONY BANK/AMAZON 1999111191101 639900 CREDIT/PO 141435 -88.24
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1571 04/04/2019 DAHILL INDUSTRIES 1999111191101 639960 XEROX BLACK TONER 25.00
1572 04/18/2019 TEXAS A&M UNIVERSITY 1999111193016 629900 MITCHELL ELEM 10.84
1573 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 ASTROBRIGHTS COLORED CARD 59.96
1574 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 CLOROX DISINFECTING WIPES 10.59
1575 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 COTTONELLE GENTLEPLUS FLU 11.97
1576 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 EDI CLEAR POWDER FREE VIN 15.66
1577 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 ELMER'S ALL PURPOSE SCHOO 61.02
1578 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 EXPO 1920940 LOW ODOR DRY 324.00
1579 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 FOLDERS, PLASTIC FOLDERS 239.88
1580 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 IRIS USA, INC. TB-42 STAC 56.98
1581 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 NEENAH ASTROBRIGHTS PREMI 53.96
1582 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 SCHOOL SMART CHART PAPER 113.75
1583 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 WAUSAU PAPER 22721 ASTROB 49.92
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1585 04/04/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 238338 47.96
1586 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 16 FEET LENGTH 0.75 INCH 8.99
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1588 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 CRAYOLA 24 COUNT CRAYONS 136.08
1589 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 SHARPIE FLIP CHART MARKER 137.90
1590 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 WAUSAU 21869 ASTROBRIGHTS 48.44
1591 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 ATLAS OF SUTURING TECHNIQ 183.34
1592 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 763.30
1593 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 ADVANCED DISSECTION KIT - 47.90
1594 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 DIFFERENTIATING SURGICAL 118.52
Page 29
1595 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 06-82-9603 BD SYRINGE ONL 39.56
1596 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 06-93-1020 - 1000ML DEMO 235.38
1597 04/11/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 141653 SHIPPING 46.50
1598 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 06-11-1115 POCKET NURSE N 178.99
1599 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 06-82-280 - 20ML LUER-LOC 90.57
1600 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 06-82-2995 BD LUER-LOCK T 27.84
1601 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 ESTIMATED SHIPPING/HANDLI 49.72
1602 04/11/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 141653 1ST PAY BLOCK 575.56
1603 04/25/2019 MICHAEL ZITO 1999117102200 641100 TRAVEL MEALS 46.55
1604 04/25/2019 ULONDA M ROGERS 1999117102200 641100 TRAVEL/PARKING/MEALS 125.61
1605 04/11/2019 EAN HOLDINGS, LLC 1999117102200 641200 TOLLS FOR LAURA KING RENT 12.98
1606 04/11/2019 EAN HOLDINGS, LLC 1999117102200 641200 TOLLS FOR MICHELLE PERRY 15.64
1607 04/18/2019 AMAZON CAPITAL SERVICES INC 1999118001100 631940 238300 23.98
1608 04/04/2019 APPLE COMPUTER,INC. 1999118001100 631940 235472/CHARGE CABLES 321.00
1609 04/18/2019 APPLE COMPUTER,INC. 1999118001100 631940 240849/POWER ADAPTER -8.50
1610 04/18/2019 APPLE COMPUTER,INC. 1999118001100 631940 237120/THUNDERBOLT CB 77.15
1611 04/11/2019 DELL MARKETING L.P. 1999118001149 631940 BATTERY PRIMARY 42WHR #C 449.85
1612 04/11/2019 MOBILE DEFENDERS LLC 1999118001149 631940 LCD PANEL (OEM) CROSS COM 679.80
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Page 32
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Page 33
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1879 04/04/2019 AMAZON CAPITAL SERVICES INC 1999219992100 639900 241018 27.99
Page 34
1880 04/11/2019 XEROX CORPORATION 1999219992200 626900 MARCH LEASE 170.64
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1883 04/18/2019 BEST BUY FOR GOVERNMENT AND 1999219992200 639900 240823-BHSKILGORE 29.87
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1900 04/11/2019 AMAZON CAPITAL SERVICES INC 1999219992300 639900 HEAVY DUTY TEMPERED ROUND 45.50
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1910 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 PENTEL ENERGEL RTX RT LIQ 59.25
1911 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 AMAZONBASICS MULTIPURPOSE 19.98
1912 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 AVERY ADDRESS LABELS WITH 88.35
1913 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 BIC WITE-OUT BRAND EZ COR 11.95
1914 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 CLIPCO STAPLER WITH 2000 14.15
1915 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 IRIS USA, INC. TB-42 STAC 56.98
1916 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 LYSOL HANDI-PACK DISINFEC 14.99
1917 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 PLYMOR 9" X 12", 4 MIL (P 15.92
1918 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 POST-IT POP-UP NOTES, PIN 20.00
1919 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 TUL BP3 BALLPOINT, RETRAC 48.33
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1937 04/11/2019 XEROX CORPORATION 1999219999940 626900 MARCH LEASE 224.50
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2108 04/11/2019 LONESTAR FREIGHTLINER 1999349999900 631905 BLANKET PO FOR THE PURCHA 132.58
2109 04/11/2019 DIXIE TIRE, INC 1999349999900 631906 238752 4 TIRES 347.80
2110 04/25/2019 DIXIE TIRE, INC 1999349999900 631906 238765-2TIRES 316.00
2111 04/25/2019 DIXIE TIRE, INC 1999349999900 631906 238756-2TIRES 388.89
2112 04/25/2019 DIXIE TIRE, INC 1999349999900 631906 238757 2 TIRES 303.00
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2165 04/11/2019 PENSKE TRUCK LEASING 1999360019923 626900 26' TRUCK RENTAL- 3/2-3/1 93.36
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2222 04/18/2019 APPLE COMPUTER,INC. 1999417209955 639974 27 INCH IMAC PRO WITH RET 6,761.00
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Page 41
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2315 04/18/2019 THE EAGLE 1999417509900 649100 ATH,EQUIP/SUPPLIES 235.76
2316 04/18/2019 THE EAGLE 1999417509900 649100 VECH,OARTS/SUPPLIES 227.84
2317 04/18/2019 DINERS CLUB COMMERCIAL 1999417509900 649856 PUERTO RICO RECRUIT 125.68
2318 04/25/2019 FROST BANK/FROST WEALTH ADVISORS 1999417509900 649900 TRUSTEE FEE, MONTHLY 500.00
2319 04/11/2019 TCG ADVISORS 1999417509900 649900 APRIL 2019 607.79
2320 04/18/2019 AMERICAN EXPRESS 1999417509900 649998 GCARRABINE NIGHT OF 75.00
2321 04/18/2019 BRYAN ISD EDUCATION FOUNDATION 1999417509900 649998 2019HALLOFHONORBANQUE 1,500.00
2322 04/04/2019 CARMEN HUTCHERSON 1999419999900 641100 REIM MILES/TOLL FEE 116.88
2323 04/25/2019 AMAZON CAPITAL SERVICES INC 1999419999908 639900 240519 67.76
2324 04/25/2019 THE KROGER CO. 1999419999908 639900 237970-SUPPLIES 25.88
2325 04/18/2019 QUALITY HARDWOOD FLOORS INC 1999510019900 624900 BRYAN HS GYM 3 (PRACTICE 8,200.00
2326 04/11/2019 BRYAN TEXAS UTILITIES 1999510019900 625600 BHS BARAK&29TH WATER 8,181.65
2327 04/18/2019 TEXAS COMMERCIAL WASTE 1999510019900 625600 BISD-BHS BLUE 734.08
2328 04/18/2019 TEXAS COMMERCIAL WASTE 1999510019900 625600 BISD-BHS SILVER 958.81
2329 04/11/2019 BRYAN TEXAS UTILITIES 1999510019900 625900 BHS BARAK&29TH ELECT 41,670.42
2330 04/11/2019 BRYAN TEXAS UTILITIES 1999510019900 625900 BHS STADIUMS ELECT 2,708.85
2331 04/11/2019 BRYAN TEXAS UTILITIES 1999510029900 625600 RUDDER WATER 4,862.53
2332 04/18/2019 TEXAS COMMERCIAL WASTE 1999510029900 625600 BISD-RUDDER 889.41
2333 04/04/2019 ATMOS ENERGY 1999510029900 625700 3041228605-002 6,295.80
2334 04/11/2019 BRYAN TEXAS UTILITIES 1999510029900 625900 RUDDER ELECT 32,216.65
2335 04/18/2019 BRYAN TEXAS UTILITIES 1999510029900 625900 RUDDER ELECT 1,171.02
Page 42
2336 04/11/2019 BRYAN TEXAS UTILITIES 1999510039900 625600 LAMAR WATER 629.07
2337 04/11/2019 BRYAN TEXAS UTILITIES 1999510039900 625900 LAMAR ELECT 3,247.66
2338 04/11/2019 BRYAN TEXAS UTILITIES 1999510122900 625600 LAMAR WATER 629.07
2339 04/11/2019 BRYAN TEXAS UTILITIES 1999510122900 625900 LAMAR ELECT 3,247.65
2340 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625600 H&O ANNEX WATER 738.76
2341 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625600 H&O WATER 363.27
2342 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625900 H&O ELECT 2,692.58
2343 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625900 H&O ANNEX ELECTR 1,123.30
2344 04/18/2019 AUTOMATED LOGIC CONTRACTING SERVICE 1999510419900 624908 HOUSTON SERVICE EMERGENCY 274.00
2345 04/18/2019 AUTOMATED LOGIC CONTRACTING SERVICE 1999510419900 624908 HUMIDITY SENSORS TO SCENE 952.00
2346 04/18/2019 AUTOMATED LOGIC CONTRACTING SERVICE 1999510419900 624908 TRIP CHARGE 50.00
2347 04/11/2019 BRYAN TEXAS UTILITIES 1999510419900 625600 SFA WATER 815.30
2348 04/18/2019 TEXAS COMMERCIAL WASTE 1999510419900 625600 BISD-SFA 656.97
2349 04/11/2019 BRYAN TEXAS UTILITIES 1999510419900 625900 SFA ELECT 6,925.18
2350 04/11/2019 BRYAN TEXAS UTILITIES 1999510459900 625600 LONG WATER 1,057.02
2351 04/18/2019 TEXAS COMMERCIAL WASTE 1999510459900 625600 BISD-JANE LONG 786.41
2352 04/11/2019 BRYAN TEXAS UTILITIES 1999510459900 625900 LONG ELECT 10,722.43
2353 04/18/2019 BRYAN TEXAS UTILITIES 1999510459900 625900 LONG ELECT 249.59
2354 04/11/2019 BRYAN TEXAS UTILITIES 1999510469900 625600 RAYBURN WATER 1,279.32
2355 04/18/2019 TEXAS COMMERCIAL WASTE 1999510469900 625600 BISD-SAM RAYBURN 290.00
2356 04/11/2019 BRYAN TEXAS UTILITIES 1999510469900 625900 RAYBURN ELECT 9,239.16
2357 04/18/2019 BRYAN TEXAS UTILITIES 1999510469900 625900 RAY PORTABLES ELECT 528.96
2358 04/18/2019 BRYAN TEXAS UTILITIES 1999510479900 625600 DAVILA WATER 947.29
2359 04/18/2019 TEXAS COMMERCIAL WASTE 1999510479900 625600 BISD-DAVILA 668.53
2360 04/18/2019 BRYAN TEXAS UTILITIES 1999510479900 625900 DAVILA ELECT 15,137.99
2361 04/11/2019 BRYAN TEXAS UTILITIES 1999511019900 625600 KEMP WATER 1,779.13
2362 04/11/2019 BRYAN TEXAS UTILITIES 1999511019900 625900 KEMP ELECT 7,971.91
2363 04/11/2019 BRYAN TEXAS UTILITIES 1999511039900 625600 BONHAM WATER 1,328.44
2364 04/11/2019 BRYAN TEXAS UTILITIES 1999511039900 625900 BONHAM ELECT 7,243.84
2365 04/11/2019 SIEMENS INDUSTRY INC 1999511059900 624900 TRIP CHARGE 60.00
2366 04/11/2019 SIEMENS INDUSTRY INC 1999511059900 624900 TROUBLE SHOOT-ALARM ISSUE 930.00
2367 04/11/2019 BRYAN TEXAS UTILITIES 1999511059900 625600 CROCKETT WATER 1,379.96
2368 04/04/2019 ATMOS ENERGY 1999511059900 625700 3041268045-105 546.84
2369 04/11/2019 BRYAN TEXAS UTILITIES 1999511059900 625900 CROCKETT ELECT 5,464.78
2370 04/11/2019 BRYAN TEXAS UTILITIES 1999511069900 625600 FANNIN WATER 1,213.69
2371 04/11/2019 BRYAN TEXAS UTILITIES 1999511069900 625900 FANNIN ELECT 4,216.85
2372 04/11/2019 BRYAN TEXAS UTILITIES 1999511079900 625600 HENDERSON WATER 3,751.21
2373 04/11/2019 BRYAN TEXAS UTILITIES 1999511079900 625900 HENDERSON ELECT 4,748.68
2374 04/11/2019 BRYAN TEXAS UTILITIES 1999511089900 625600 JOHNSON WATER 1,258.22
2375 04/11/2019 BRYAN TEXAS UTILITIES 1999511089900 625900 JOHNSON ELECT 3,755.77
2376 04/11/2019 BRYAN TEXAS UTILITIES 1999511099900 625600 MILAM WATER 678.16
2377 04/11/2019 ATMOS ENERGY 1999511099900 625700 109-3041265440 654.53
2378 04/11/2019 BRYAN TEXAS UTILITIES 1999511099900 625900 MILAM ELECT 4,966.99
2379 04/18/2019 ACME GLASS COMPANY 1999511109900 624900 LABOR TO REMOVE GLASS AND 900.00
2380 04/11/2019 BRYAN TEXAS UTILITIES 1999511109900 625600 ROSS WATER 1,123.75
2381 04/04/2019 ATMOS ENERGY 1999511109900 625700 4021994592-110 781.71
2382 04/11/2019 BRYAN TEXAS UTILITIES 1999511109900 625900 ROSS ELECT 5,645.66
2383 04/11/2019 BRYAN TEXAS UTILITIES 1999511129900 625600 HOUSTON WATER 1,200.95
2384 04/11/2019 BRYAN TEXAS UTILITIES 1999511129900 625900 HOUSTON ELECT 4,632.91
2385 04/25/2019 PROFESSIONAL TREE SERVICE,INC. 1999511139900 624900 CUT DOWN AND REMOVE 9 LAR 1,800.00
2386 04/11/2019 BRYAN TEXAS UTILITIES 1999511139900 625600 NAVARRO WATER 1,265.39
2387 04/11/2019 BRYAN TEXAS UTILITIES 1999511139900 625900 NAVARRO ELECT 4,519.64
2388 04/11/2019 BRYAN TEXAS UTILITIES 1999511149900 625600 BRANCH WATER 1,309.87
2389 04/11/2019 ATMOS ENERGY 1999511149900 625700 114-3041299726 866.66
2390 04/11/2019 BRYAN TEXAS UTILITIES 1999511149900 625900 BRANCH ELECT 4,792.20
2391 04/18/2019 BRYAN TEXAS UTILITIES 1999511159900 625600 JONES WATER 1,917.65
2392 04/18/2019 BRYAN TEXAS UTILITIES 1999511159900 625900 JONES ELECT 5,476.95
Page 43
2393 04/11/2019 BRYAN TEXAS UTILITIES 1999511179900 625600 BOWEN WATER 1,234.49
2394 04/11/2019 BRYAN TEXAS UTILITIES 1999511179900 625900 BOWEN ELECT 5,012.14
2395 04/18/2019 BRYAN TEXAS UTILITIES 1999511189900 625600 NEAL WATER 1,815.18
2396 04/18/2019 BRYAN TEXAS UTILITIES 1999511189900 625900 NEAL ELECT 4,439.34
2397 04/18/2019 BRYAN TEXAS UTILITIES 1999511199900 625600 MITCHELL WATER 1,340.26
2398 04/18/2019 BRYAN TEXAS UTILITIES 1999511199900 625900 MITCHELL ELECT 5,874.18
2399 04/04/2019 CITY OF BRYAN 1999516189900 625900 APR-OCT2018-OCT-APR19 15,000.83
2400 04/18/2019 BRYAN TEXAS UTILITIES 1999518009900 625600 TECH SUPPORT WATER 450.20
2401 04/18/2019 BRYAN TEXAS UTILITIES 1999518009900 625900 TECH SUPPORT ELECT 2,312.25
2402 04/11/2019 BRYAN TEXAS UTILITIES 1999519109900 625600 CTE WATER -104.70
2403 04/11/2019 BRYAN TEXAS UTILITIES 1999519109900 625900 CTE ELECT 1,399.10
2404 04/25/2019 LOWE'S HOME CENTERS LLC 1999519289900 631700 FRIGIDARE 18 CU FT REFRIG 474.05
2405 04/18/2019 BRYAN TEXAS UTILITIES 1999519959900 625600 ALC WATER 469.00
2406 04/18/2019 BRYAN TEXAS UTILITIES 1999519959900 625900 ALC ELECT 1,107.71
2407 04/04/2019 DIXIE TIRE, INC 1999519999900 621900 238704 15.00
2408 04/04/2019 DIXIE TIRE, INC 1999519999900 624900 237302 15.00
2409 04/18/2019 HUBBLE ELECTRONICS LLC 1999519999900 624900 SERVICE CALL FOR: 297.50
2410 04/18/2019 HUBBLE ELECTRONICS LLC 1999519999900 624900 ESTIMATED SHIPPING/HANDLI 29.45
2411 04/18/2019 HUBBLE ELECTRONICS LLC 1999519999900 624900 RAYBURN TROUBLE SHOOT 700 589.11
2412 04/04/2019 IMPACT FIRE SERVICES 1999519999900 624900 LONG INTERMEDIATE 6" OS&Y 607.72
2413 04/04/2019 IMPACT FIRE SERVICES 1999519999900 624900 REPLACE BAD CLAPPER VALVE 403.50
2414 04/04/2019 IMPACT FIRE SERVICES 1999519999900 624900 REPLACE BOLTS ON OS&Y AND 256.92
2415 04/18/2019 LJ POWER INC 1999519999900 624900 PM MAINTENANCE ON DISTRIC 840.00
2416 04/11/2019 TEXAS EXCAVATION SAFETY SYSTEM INC 1999519999900 624900 239653 50.00
2417 04/18/2019 TEXAS EXCAVATION SAFETY SYSTEM INC 1999519999900 624900 239656/MARCH 2019 161.50
2418 04/25/2019 UNITED AG & TURF 1999519999900 624900 LABOR 642.00
2419 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 AGR BLDG WATER 75.81
2420 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 CDD WATER 801.14
2421 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 GROUND MAIN WATER 173.45
2422 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 GROUNDS WATER 134.16
2423 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 PERF ARTS CNTR WATER 11,936.86
2424 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 TESC WATER 419.30
2425 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 TRANSPORTATION WATER 817.17
2426 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 WASH CAMPUS WATER 401.24
2427 04/18/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 ASC WATER 84.00
2428 04/04/2019 BVSWMA INC 1999519999900 625600 239486/239577/239606 129.90
2429 04/18/2019 TEXAS COMMERCIAL WASTE 1999519999900 625600 BISD-ASC 305.90
2430 04/18/2019 TEXAS COMMERCIAL WASTE 1999519999900 625600 BISD-CDC 90.00
2431 04/18/2019 TEXAS COMMERCIAL WASTE 1999519999900 625600 BISD-PAVILION 90.00
2432 04/04/2019 ATMOS ENERGY 1999519999900 625700 3041266994-999 821.12
2433 04/04/2019 PRODUCERS COOPERATIVE ASSOCIATION 1999519999900 625700 239557 FUEL 212.35
2434 04/04/2019 PRODUCERS COOPERATIVE ASSOCIATION 1999519999900 625700 239558 FUEL 163.21
2435 04/04/2019 PRODUCERS COOPERATIVE ASSOCIATION 1999519999900 625700 239572 FUEL 171.57
2436 04/11/2019 FRONTIER COMMUNICATIONS 1999519999900 625800 979-731-0581-0124175 513.79
2437 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 CABLE, 7,079.14
2438 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 CBLE, INT 279.08
2439 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 PHO&CABLE 2,040.60
2440 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 CABLE 141.64
2441 04/18/2019 SUDDENLINK 1999519999900 625800 INTERNET4/20-5/19/19 92.58
2442 04/25/2019 VERIZON WIRELESS 1999519999900 625800 MARCH 10-APRIL 09 146.36
2443 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 AGR BLDG ELEC 130.79
2444 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 GROUNDS ELECT 765.32
2445 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 TESC ELEC 2,150.63
2446 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 TRANSPORTATION ELECT 1,307.28
2447 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 BISD ADMIN ELECT 155.43
2448 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 CDC ELEC 1,046.91
2449 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 GROUND MAINT ELECT 217.10
Page 44
2450 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 PERF ARTS CNTR ELECT 25.40
2451 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 WASH CAMPUS ELECT 504.60
2452 04/18/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 ASC ELECT 1,054.18
2453 04/04/2019 ASCO - ASSOCIATED SUPPLY COMPANY 1999519999900 626900 239514 ASC 519.73
2454 04/04/2019 ASCO - ASSOCIATED SUPPLY COMPANY 1999519999900 626900 239533 ASC 233.45
2455 04/11/2019 W H CULVER RENTALS 1999519999900 626900 TOWER LEASE - $350.00/MON 4,116.00
2456 04/25/2019 XEROX CORPORATION 1999519999900 626900 02/28-03/30 167.34
2457 04/25/2019 XEROX CORPORATION 1999519999900 626900 03/31-04/29 167.34
2458 04/18/2019 QUALITY HARDWOOD FLOORS INC 1999519999900 629906 RE-COATING OF BRYAN HIGH 2,885.00
2459 04/25/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631500 241173 68.25
2460 04/04/2019 AMERIGAS-BRYAN 1999519999900 631500 FILL20LB CYLINDER 382.86
2461 04/25/2019 AMERIGAS-BRYAN 1999519999900 631500 LATE FEE/JULY 31 36.00
2462 04/25/2019 SYNCHRONY BANK/AMAZON 1999519999900 631500 237555 131.94
2463 04/25/2019 T K SALES 1999519999900 631500 237544 137.56
2464 04/11/2019 GRAINGER 1999519999900 631504 237556 145.62
2465 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631504 241171/CUSTODIALPARTS 13.26
2466 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631510 239581/VAN 21.84
2467 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 3192 AMER GREEN Q 212.00
2468 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 4127 AIR AIDE PLUMERIA 308.00
2469 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 6019 AMER-BAC PLUMERIA 192.00
2470 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 1078 COIL-X-A 326.00
2471 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 1157 HI-TECH 354.00
2472 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 1168 SILI-DRY 199.00
2473 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 3080 W.D.S. 167.00
2474 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 FREIGHT 119.00
2475 04/04/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631600 239607 147.70
2476 04/04/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631600 239598 17.90
2477 04/11/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631600 239630 147.49
2478 04/04/2019 COLLEGE STATION AUTO PARTS 1999519999900 631600 239443 FROM F100738 -59.18
2479 04/04/2019 COLLEGE STATION AUTO PARTS 1999519999900 631600 239588 16.20
2480 04/04/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631600 239560 76.65
2481 04/25/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999519999900 631600 239635 26.15
2482 04/11/2019 GRAINGER 1999519999900 631600 239585 8.14
2483 04/04/2019 GRAINGER 1999519999900 631600 239585 57.57
2484 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631600 239574/ASC 36.00
2485 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631600 239561/ASC 22.70
2486 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631600 239651/ASC 114.09
2487 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631600 239614/ASC 174.80
2488 04/04/2019 SYNCHRONY BANK/AMAZON 1999519999900 631600 239510 80.23
2489 04/04/2019 SYNCHRONY BANK/AMAZON 1999519999900 631600 239512 89.24
2490 04/11/2019 ULINE 1999519999900 631600 239591 99.78
2491 04/25/2019 WALMART COMMUNITY / GEMB 1999519999900 631600 239662/COFFEE SUPPLIE 100.54
2492 04/11/2019 WILTON'S OFFICE WORKS 1999519999900 631600 239648 21.95
2493 04/04/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631601 239598 111.59
2494 04/25/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999519999900 631601 239635 ASC 57.70
2495 04/04/2019 FASTSIGNS 1999519999900 631601 239545 108.66
2496 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239667/ROSS 18.99
2497 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239671/VAN 23.52
2498 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239655/ASC 11.37
2499 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239655/VAN STOCK 65.49
2500 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239667/VAN STOCK 12.34
2501 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239671/ASC 66.45
2502 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239672/BHS FIELDHOUSE 34.19
2503 04/18/2019 MARK W WOLFF LLC 1999519999900 631601 BRING IN 14 YARDS OF CONC 1,650.00
2504 04/04/2019 PIONEER STEEL & PIPE 1999519999900 631601 239613 221.85
2505 04/11/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631605 ELECTRICAL SUPPLIES 63160 1,645.98
2506 04/18/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631605 ELECTRICAL SUPPLIES 63160 327.36
Page 45
2507 04/04/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631605 239560 231.65
2508 04/04/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631605 239571 117.40
2509 04/25/2019 GRAINGER 1999519999900 631605 239640 ASC 3.75
2510 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239526/ASC 27.92
2511 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239568/ASC 216.60
2512 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239595/ASC 14.67
2513 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239650/ASC 32.38
2514 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239568/RETURN -113.05
2515 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239600/LIGHT - BOWEN 31.31
2516 04/04/2019 FERGUSON ENTERPRISES 1999519999900 631606 239605 498.72
2517 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631606 239615 165.00
2518 04/04/2019 COLLEGE STATION AUTO PARTS 1999519999900 631607 239588 105.99
2519 04/11/2019 CORE & MAIN 1999519999900 631607 232872 40.00
2520 04/04/2019 FERGUSON ENTERPRISES 1999519999900 631607 239604 471.53
2521 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 239593 140.60
2522 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 239617 461.94
2523 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 24V COIL FOR SOLENOID 184.14
2524 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 6' WATER HOSE FOR CUSTODI 14.25
2525 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 A38A 3.5 REP KIT FLUSH VA 49.98
2526 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 RI004A 1.6 CLST DIAPH KIT 34.99
2527 04/25/2019 FERGUSON ENTERPRISES 1999519999900 631607 PLUMBING SUPPLIES 63107 1,948.75
2528 04/04/2019 FERGUSON ENTERPRISES 1999519999900 631607 239609 22.86
2529 04/04/2019 FERGUSON ENTERPRISES 1999519999900 631607 PLUMBING SUPPLIES 631607 2,130.06
2530 04/11/2019 FERGUSON ENTERPRISES 1999519999900 631607 PLUMBING SUPPLIES 63107 1,105.78
2531 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 1-1/4 SOLENOID REPAIR KIT 184.00
2532 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 239601 214.16
2533 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 A41A 1.6 CLST KIT LC FLUS 69.98
2534 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 INBOUND FREIGHT 80.00
2535 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 LF 3/4 CB VB VACUUM BREAK 7.64
2536 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 PLUMBING SUPPLIES 63107 549.11
2537 04/04/2019 GRAINGER 1999519999900 631607 239576 154.35
2538 04/04/2019 IMPACT FIRE SERVICES 1999519999900 631607 MATERIALS 1,679.86
2539 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 239561/ASC 59.52
2540 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 209667/ASC 42.30
2541 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 239410/ASC 32.25
2542 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 239547/ASC 57.72
2543 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 239561/ASC RETURN -29.76
2544 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 239587/ASC 55.03
2545 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 239616/ASC 18.42
2546 04/25/2019 MORRISON SUPPLY - MORSCO SUPPLY LLC 1999519999900 631607 239631 24.05
2547 04/04/2019 CHAPMAN'S PAINT & WALLPAPER CO 1999519999900 631608 239596ASC 127.26
2548 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631608 239600/ASC 40.59
2549 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631608 239671/ASC 4.44
2550 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631608 239644/ASC 12.81
2551 04/04/2019 MCCOY'S BUILDING SUPPLY 1999519999900 631608 239567 19.47
2552 04/11/2019 THE SHERWIN-WILLIAMS CO 1999519999900 631608 239637 144.10
2553 04/11/2019 THE SHERWIN-WILLIAMS CO 1999519999900 631608 239590 460.40
2554 04/11/2019 THE SHERWIN-WILLIAMS CO 1999519999900 631608 239611 206.60
2555 04/11/2019 THE SHERWIN-WILLIAMS CO 1999519999900 631608 239619 117.03
2556 04/25/2019 THE SHERWIN-WILLIAMS CO 1999519999900 631608 BLANKET P O FOR PAINT AND 522.75
2557 04/11/2019 WE-RENT-IT 1999519999900 631608 239603 72.18
2558 04/04/2019 A+ GLASS AND MIRROR 1999519999900 631609 239570 ASC 294.64
2559 04/04/2019 ACME GLASS COMPANY 1999519999900 631609 239563 ASC 52.91
2560 04/18/2019 ACME GLASS COMPANY 1999519999900 631609 70 3/4" X 82 1/2" 1" SOLA 1,400.00
2561 04/25/2019 ACME GLASS COMPANY 1999519999900 631609 239660-ASC 179.88
2562 04/04/2019 BELL FENCE SUPPLY OF SO CENTRAL TX 1999519999900 631610 239530 ASC 5.60
2563 04/25/2019 BELL FENCE SUPPLY OF SO CENTRAL TX 1999519999900 631610 239612 ASC 108.04
Page 46
2564 04/25/2019 BELL FENCE SUPPLY OF SO CENTRAL TX 1999519999900 631610 239612ASC 7.84
2565 04/25/2019 BRAZOS INDUSTRIES LLC 1999519999900 631610 239652 ASC 86.25
2566 04/25/2019 BRAZOS VALLEY WELDING SPLY 1999519999900 631610 239654 ASC 202.77
2567 04/04/2019 CHAPMAN'S PAINT & WALLPAPER CO 1999519999900 631610 239596 16.79
2568 04/04/2019 HARBOR FREIGHT TOOLS USA, INC 1999519999900 631610 239592 38.32
2569 04/11/2019 HOME DEPOT 1999519999900 631610 239634 47.36
2570 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239578/VAN 33.24
2571 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239561/ASC 23.60
2572 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239587/RUDDER 35.17
2573 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239595/ASC 11.36
2574 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239595/VAN 20.10
2575 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239633/CDC 2.50
2576 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239633/CROCKETT 32.06
2577 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239633/VAN STOCK 36.81
2578 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239644/BRYAN TILES 25.60
2579 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239650/BHS 14.22
2580 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239650/CROCKETT 16.14
2581 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239650/TOOLS 25.24
2582 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239655/ASC 18.00
2583 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239655/CROCKETT 16.14
2584 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239671/ASC 40.50
2585 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239574/VAN 48.85
2586 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239578/BRYAN INSTALL 54.86
2587 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239547/RUDDER 20.56
2588 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239587/NEW GROUNDS 15.16
2589 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239600/BHS 21.96
2590 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239616/RUDDER 10.42
2591 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239622/ASC 123.35
2592 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239622/RAYBURN 2.82
2593 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239667/RUDDER 66.92
2594 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239672/BRYANFIELDHOUS 8.54
2595 04/25/2019 MUELLER INC (BRYAN BRANCH) 1999519999900 631610 239666 169.76
2596 04/25/2019 WOODSON LUMBER CO 1999519999900 631615 239618 30.92
2597 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631620 239568/ASC 227.31
2598 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631620 /ASC 17.06
2599 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631620 239672/RUDDER 12.51
2600 04/04/2019 SYNCHRONY BANK/AMAZON 1999519999900 631620 239549 109.26
2601 04/04/2019 SYNCHRONY BANK/AMAZON 1999519999900 631620 239548 49.90
2602 04/11/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631622 239597 135.70
2603 04/04/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631622 239579 55.98
2604 04/25/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631622 239669 85.99
2605 04/25/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999519999900 631622 239635 67.42
2606 04/04/2019 GRAINGER 1999519999900 631622 239576 55.04
2607 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631622 239600/ASC 5.27
2608 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631622 239547/ASC 49.31
2609 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631622 239639/ASC 27.81
2610 04/11/2019 SKYLINE COMMUNICATIONS 1999519999900 631622 239580 30.00
2611 04/11/2019 SKYLINE COMMUNICATIONS 1999519999900 631622 239608 92.00
2612 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631624 237284/ASC 63.49
2613 04/25/2019 SITEONE LANDSCAPE SUPPLY LLC 1999519999900 631624 237283 388.34
2614 04/25/2019 SITEONE LANDSCAPE SUPPLY LLC 1999519999900 631624 237309 31.13
2615 04/18/2019 DECKER EQUIPMENT 1999519999900 631626 239594 ASC 498.70
2616 04/11/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999519999900 631626 239550 ASC 2.96
2617 04/25/2019 GAMETIME/TOTAL RECREATION PRODUCTS 1999519999900 631626 GAMETIME - WAVY TREE CLIM 1,290.48
2618 04/25/2019 GAMETIME/TOTAL RECREATION PRODUCTS 1999519999900 631626 FREIGHT 248.35
2619 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631626 239574/ASC 16.24
2620 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631626 239600/ASC 14.58
Page 47
2621 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631626 239622/ASC 15.87
2622 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 ADA PLAYGROUND RAMPS AND 1,603.10
2623 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 REMAINING LOAD OF WOOD FI 1,554.00
2624 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 1 T-SWING AND 2 MADE-FOR- 6,850.00
2625 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 CLIMBING WALL HAND GRIPS 1,300.00
2626 04/18/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999519999900 631629 239628 212.78
2627 04/18/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999519999900 631629 239628 ASC 8.92
2628 04/04/2019 FOUNTAIN BUILDERS HARDWARE 1999519999900 631629 239575 ASC W/CREDIT 298.00
2629 04/04/2019 FOUNTAIN BUILDERS HARDWARE 1999519999900 631629 CREDIT INVOICE -144.00
2630 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631629 239574/ASC 18.02
2631 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631629 239561/ASC 35.22
2632 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631650 239616/ASC 8.90
2633 04/04/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631700 237300 141.11
2634 04/18/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631700 237306 141.42
2635 04/11/2019 AMAZON CAPITAL SERVICES INC 1999519999900 631700 237303 144.17
2636 04/11/2019 SITEONE LANDSCAPE SUPPLY LLC 1999519999900 631700 237287 33.59
2637 04/11/2019 CIRCLE D NURSERIES 1999519999900 631701 237307 47.00
2638 04/04/2019 CIRCLE D NURSERIES 1999519999900 631701 237293 89.00
2639 04/18/2019 KELLY BURT DOZER, INC 1999519999900 631703 237308-TRUCKLOAD 125.00
2640 04/11/2019 SITEONE LANDSCAPE SUPPLY LLC 1999519999900 631703 237297 59.18
2641 04/11/2019 SITEONE LANDSCAPE SUPPLY LLC 1999519999900 631705 237287 145.68
2642 04/18/2019 BWI COMPANIES, INC. 1999519999900 631706 237319EXTINGUISHFIRE 186.14
2643 04/18/2019 PRAXAIR DISTRIBUTION INC - 533 1999519999900 631800 239646 17.09
2644 04/04/2019 JOHNSON SUPPLY 1999519999900 631802 239586 18.49
2645 04/25/2019 JOHNSON SUPPLY 1999519999900 631802 239664 274.43
2646 04/18/2019 JOHNSON SUPPLY 1999519999900 631802 239649 132.43
2647 04/18/2019 CAPITOL BEARING SERVICE 1999519999900 631804 239625 127.95
2648 04/11/2019 GRAINGER 1999519999900 631804 239583 126.68
2649 04/18/2019 GRAINGER 1999519999900 631804 239623-ASC 132.08
2650 04/11/2019 TRANE U S INC 1999519999900 631804 FREIGHT 80.00
2651 04/11/2019 TRANE U S INC 1999519999900 631804 NAVARRO RTAC 350 S/N U06E 2,431.72
2652 04/11/2019 TRANE U S INC 1999519999900 631804 SEN 02133 TEMPERATURE SEN 508.20
2653 04/11/2019 TRANE U S INC 1999519999900 631804 FAN 04078 FAN BLADE 23 DE 557.44
2654 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 CMB24-SR-L DAMPER ACTUATO 3,538.60
2655 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 UGSL1200 RETRO KIT, SIEME 270.20
2656 04/25/2019 TEAM SOLUTIONS INC 1999519999900 631805 239636 189.87
2657 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 FREIGHT 46.81
2658 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 UGSL-ADPT CUSTOM COLLAR F 931.20
2659 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631806 239665/MCHARRIS 102.45
2660 04/18/2019 PURVIS INDUSTRIES 1999519999900 631806 239599 15.26
2661 04/25/2019 BRYAN HOSE & GASKET, INC. 1999519999900 631807 239642 ASC 31.20
2662 04/25/2019 FERGUSON ENTERPRISES 1999519999900 631807 239668 27.47
2663 04/04/2019 FERGUSON ENTERPRISES 1999519999900 631807 239566 246.35
2664 04/04/2019 GAAS REFRIGERATION 1999519999900 631807 239582 39.91
2665 04/04/2019 JOHNSON SUPPLY 1999519999900 631807 239586 33.12
2666 04/11/2019 JOHNSON SUPPLY 1999519999900 631807 239589 171.95
2667 04/18/2019 JOHNSON SUPPLY 1999519999900 631807 239624 121.25
2668 04/25/2019 JOHNSON SUPPLY 1999519999900 631807 239673 201.21
2669 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631807 239581/ASC 28.29
2670 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631807 239581/FIELD HOUSE 99.56
2671 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631807 239672/ASC 26.37
2672 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 179201LF, E-90 2AAB .75HP 1,145.20
2673 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 R10364504 COVER IN/OUT GL 461.58
2674 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 RE2105500 DIAGNOSTIC BOAR 707.93
2675 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 SHIPPING 75.00
2676 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 V2016000 VALVE, GAS, ON/O 515.34
2677 04/18/2019 OSLIN NATION COMPANY 1999519999900 631807 R20607600 SCROLL HEADER G 1,066.98
Page 48
2678 04/18/2019 OSLIN NATION COMPANY 1999519999900 631807 179201LF E-90 2AAB .75 HP 1,090.00
2679 04/18/2019 OSLIN NATION COMPANY 1999519999900 631807 SHIPPING 75.00
2680 04/25/2019 UNITED AG & TURF 1999519999900 631807 239641 24.99
2681 04/04/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631808 239571 4.00
2682 04/18/2019 JOHNSON SUPPLY 1999519999900 631808 239610 67.95
2683 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631808 239561/ASC 12.89
2684 04/04/2019 OSLIN NATION COMPANY 1999519999900 631808 239504 244.34
2685 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631808 239544 356.85
2686 04/18/2019 TRANE U S INC 1999519999900 631808 239629 496.85
2687 04/04/2019 CHAPMAN'S PAINT & WALLPAPER CO 1999519999900 631810 239553 ASC 10.99
2688 04/04/2019 JOHNSON SUPPLY 1999519999900 631810 239569 292.32
2689 04/04/2019 JOHNSON SUPPLY 1999519999900 631810 239586 29.77
2690 04/18/2019 JOHNSON SUPPLY 1999519999900 631810 239610 22.80
2691 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631810 239633/ASC 25.50
2692 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631810 239650/ASC 37.02
2693 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631810 239578/ASC 69.27
2694 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631810 239587/ASC 13.05
2695 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631810 239616/ASC 58.40
2696 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631810 239644/ASC 27.78
2697 04/11/2019 UNITED AG & TURF 1999519999900 631810 239573 11.48
2698 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631811 239639/ASC 21.53
2699 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631811 239655/ASC 5.84
2700 04/11/2019 UNITED AG & TURF 1999519999900 631902 237298 413.43
2701 04/11/2019 UNITED AG & TURF 1999519999900 631902 237295 433.33
2702 04/11/2019 UNITED AG & TURF 1999519999900 631902 237299 363.31
2703 04/04/2019 INTERSTATE BATTERY SYSTEM OF B/CS 1999519999900 631905 237294 213.40
2704 04/18/2019 INTERSTATE BATTERY SYSTEM OF B/CS 1999519999900 631905 237294 106.70
2705 04/04/2019 MACK BOLT,STEEL AND MACHINE 1999519999900 631905 237301 8.75
2706 04/18/2019 BCS AUTO PARTS & SALVAGE YARD 1999519999900 631931 LABOR AND MATERIALS TO RE 1,522.50
2707 04/04/2019 BCS STARTER & ALTERNATOR SERVICE 1999519999900 631931 238705 68.50
2708 04/04/2019 COLLEGE STATION AUTO PARTS 1999519999900 631931 239588 89.87
2709 04/25/2019 COLLEGE STATION AUTO PARTS 1999519999900 631931 239647 92.81
2710 04/25/2019 COLLEGE STATION AUTO PARTS 1999519999900 631931 239663 ASC 338.29
2711 04/04/2019 COLLEGE STATION AUTO PARTS 1999519999900 631931 239443 59.18
2712 04/18/2019 COLLEGE STATION AUTO PARTS 1999519999900 631931 239621 143.19
2713 04/18/2019 DIXIE TIRE, INC 1999519999900 631931 239626 ASC 316.00
2714 04/04/2019 DIXIE TIRE, INC 1999519999900 631931 239538 ASC 330.00
2715 04/11/2019 DIXIE TIRE, INC 1999519999900 631931 238753 2TIRES 168.34
2716 04/18/2019 DIXIE TIRE, INC 1999519999900 631931 239627 ASC 179.98
2717 04/25/2019 DIXIE TIRE, INC 1999519999900 631931 239659 ASC 15.00
2718 04/25/2019 DIXIE TIRE, INC 1999519999900 631931 239661 ASC 320.00
2719 04/18/2019 SHELL RAPID LUBE 1999519999900 631931 238703 437.85
2720 04/18/2019 SHELL RAPID LUBE 1999519999900 631931 238701 380.93
2721 04/18/2019 HANOVER UNIFORM COMPANY 1999519999900 639200 239564 115.20
2722 04/18/2019 JOHNSON SUPPLY 1999519999900 639795 239584 308.33
2723 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239587/FIELD HOUSE 7.59
2724 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239595/ASC 12.34
2725 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239595/TOOLS ASC 19.89
2726 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239638/RETURN ITEMS -226.10
2727 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239638/ASC 283.06
2728 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239638/PRESSURE WASHE 302.10
2729 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239639/ASC 112.94
2730 04/25/2019 UNITED AG & TURF 1999519999900 639900 AM36221 SEAL KIT 60.00
2731 04/25/2019 UNITED AG & TURF 1999519999900 639900 LVA802810 OIL FILTER 27.94
2732 04/25/2019 UNITED AG & TURF 1999519999900 639900 M131803 FILTER ELEMENT 19.91
2733 04/25/2019 UNITED AG & TURF 1999519999900 639900 TY26673 PLUS-50 OIL 15W40 15.60
2734 04/25/2019 UNITED AG & TURF 1999519999900 639900 AL221066 OIL FILTER 39.22
Page 49
2735 04/25/2019 UNITED AG & TURF 1999519999900 639900 CH10050 PACKING 2.80
2736 04/25/2019 UNITED AG & TURF 1999519999900 639900 M131802 FILTER ELEMENT 17.74
2737 04/25/2019 UNITED AG & TURF 1999519999900 639900 M801101 FILTER ELEMENT 12.67
2738 04/25/2019 UNITED AG & TURF 1999519999900 639900 M806418 OIL FILTER 8.62
2739 04/25/2019 UNITED AG & TURF 1999519999900 639900 TY6354 HY-GARD 59.32
2740 04/11/2019 XEROX CORPORATION 1999519999900 639900 P.O. 00138781 OVERAGE 146.91
2741 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999519999900 639974 1 TRIDENT KRAKEN AMS CASE 26.22
2742 04/25/2019 UNITED AG & TURF 1999519999900 639990 HYDRAULIC CYLINDER 816.19
2743 04/04/2019 TEXAS DEPT OF LICENSING 1999519999900 641400 CERT OPERATION FEE 70.00
2744 04/04/2019 T K SALES 1999519999900 663997 CHARIOT 2 IVAC 24 ATV 13,796.00
2745 04/04/2019 AMAZON CAPITAL SERVICES INC 1999519999949 639900 240513 119.90
2746 04/04/2019 FOUNDERS TELECOM 1999519999949 639900 YEALINK SIP T29G PHONE 1,128.00
2747 04/04/2019 FOUNDERS TELECOM 1999519999949 639900 GRANDSTREAM GS HT701 370.00
2748 04/04/2019 FOUNDERS TELECOM 1999519999949 639900 YEALINK SIP T23G PHONE 1,380.00
2749 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999949 639900 237193/LOCK W/KEYS 36.99
2750 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999949 639900 237193/RETURN -34.14
2751 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999949 639900 237193/SUPPLIES 34.14
2752 04/04/2019 TEXAS ENERGY MANAGERS ASSOCIATION 1999519999990 641400 P.BUCKNER RENEWAL FEE 225.00
2753 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 CADDY J-HOOK W/BAT WING 3 299.00
2754 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 ELECTRONICS LABOR - TECH 3,500.00
2755 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 GENSPED CABLE CAT 6 BLUE, 1,680.00
2756 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 PANDUIT MODULAR JACK CAT6 162.00
2757 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 PANDUIT PATCH PANEL 24 PO 335.90
2758 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 RJ 45 MALE DATA CONNECTOR 27.80
2759 04/18/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999529999949 639900 233442 4.15
2760 04/11/2019 XEROX CORPORATION 1999539999907 626900 MARCH LEASE 53.39
2761 04/04/2019 AMAZON CAPITAL SERVICES INC 1999539999907 639900 235705 5.95
2762 04/18/2019 AMAZON CAPITAL SERVICES INC 1999539999907 639900 235706 72.47
2763 04/11/2019 XEROX CORPORATION 1999539999907 639900 MARCH OVERAGE 101.97
2764 04/11/2019 JEANNETTE DORIOCOURT 1999539999907 641100 IN-DISTRICT TRAVEL 22.66
2765 04/25/2019 JENNIFER LEMONS 1999539999907 641100 TRAVEL MILEAGE 67.32
2766 04/11/2019 JOHN ROKENBROD 1999539999907 641100 IN-DISTRICT TRAVEL 12.98
2767 04/11/2019 JOHN ROKENBROD 1999539999907 641100 REIMB/MILES 105.05
2768 04/25/2019 JOHN ROKENBROD 1999539999907 641100 TRAVEL MILEAGE 78.10
2769 04/18/2019 MIKE COLEMAN (JOHN) 1999539999907 641100 MILEAGE/FEE/MEALS 269.65
2770 04/05/2019 SHERATON 1999539999907 641100 2019TSUN-MIKE COLEMAN 487.23
2771 04/04/2019 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1999539999907 649500 S.HERNANDEZ-DUES 135.00
2772 04/04/2019 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1999539999907 649500 SAM MEDLEY DUES 135.00
2773 04/18/2019 AMAZON CAPITAL SERVICES INC 1999539999949 639900 233441 24.99
2774 04/18/2019 APPLE COMPUTER,INC. 1999539999949 639900 235473/USB-C CABLE 108.00
2775 04/04/2019 LOWE'S HOME CENTERS LLC 1999539999949 639900 233440/AP MOUNTING 6.79
2776 04/04/2019 LOWE'S HOME CENTERS LLC 1999539999949 639900 237187/LONG PHONECARD 28.40
2777 04/18/2019 LOWE'S HOME CENTERS LLC 1999539999949 639900 237189/POWER STRIP 11.86
2778 04/18/2019 THE UPS STORE 1999539999949 639900 237190/SHIPPING FEES 17.36
2779 04/04/2019 DELL MARKETING L.P. 1999539999949 639974 DELL ACTIVE STYLUS PEN 36.02
2780 04/04/2019 DELL MARKETING L.P. 1999539999949 639974 XPS 13 2 IN 1 1,882.31
2781 04/04/2019 DELL MARKETING L.P. 1999539999949 639974 DELL USB-C POWER ADAPTER 42.57
2782 04/04/2019 BB&T - OTHER 1999539999949 641400 TECH PURCHASE 1,731.30
2783 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 DAISIES AND SUNFLOWERS 69.92
2784 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 PLASTIC TABLE COVER ROLL 31.98
2785 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 HELLO SPRING BANNER BURLA 8.99
2786 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 MIRACLE- GRO SEED STARTIN 155.88
2787 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 MY URBAN CRAFTS 24 PCS PO 139.95
2788 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 OIL-BASED, FINE-TIP PAINT 159.92
2789 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 SET OF 25 FLOWER SEED PAC 77.94
2790 04/11/2019 MAC PIZZA MANAGEMENT, INC 1999611033278 639900 238282 PK PARENT INVO 92.65
2791 04/11/2019 MAC PIZZA MANAGEMENT, INC 1999611033278 639900 238283 PK PARENT INVO 38.71
Page 50
2792 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 GREEN GRADUATION DECORATI 75.53
2793 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 GREEN GRADUATION HANGING 8.78
2794 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 GREEN PLASTIC TABLECLOTH 17.57
2795 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 I'M A WINNER GOLD MEDALS 44.15
2796 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 KIDS FELT GREEN HATS 149.62
2797 04/11/2019 SAM'S CLUB DIRECT 1999611033278 639900 238279/PK PARENT INVO 121.76
2798 04/11/2019 THE KROGER CO. 1999611033278 639900 238280 PK PARENT INVO 149.94
2799 04/11/2019 THE KROGER CO. 1999611033278 639900 238281 PK PARENT INVO 149.94
2800 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 3-PACK DISPOSABLE PLASTIC 5.50
2801 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 BIRTHDAY EXPRESS 30 PC DR 35.20
2802 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 PACK OF 4 DISPOSABLE RED 6.98
2803 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX 43553 DARK BLUE 11.21
2804 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX 5" RED LATEX BAL 8.79
2805 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 RAYMOND GEDDES DR. SEUSS 90.64
2806 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 BESTOYARD FISHING GAME-MA 85.44
2807 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 COZYBOMB MAGNETIC WOODEN 20.44
2808 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 DR SEUSS OH THE PLACES YO 35.56
2809 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 MEIGO MAGNETIC FISHING GA 65.97
2810 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 MOREX POLY CRIMPED CURLIN 8.27
2811 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX 5" ROUND BALLOON 8.40
2812 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX QUICK LINK BALLO 12.23
2813 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 TEPSMIGO MAGNETIC ALPHABE 45.98
2814 04/11/2019 BARNES & NOBLE INC 1999611053278 639900 QUOTE#950819 PRODUCT NO. 231.71
2815 04/18/2019 LITTLE CAESARS PIZZA 1999611053278 639900 240404 150.00
2816 04/11/2019 SAM'S CLUB DIRECT 1999611053278 639900 237924/PRE K EVENT 150.38
2817 04/04/2019 SYNCHRONY BANK/AMAZON 1999611053278 639900 ONE FISH TWO FISH RED FIS 969.10
2818 04/04/2019 SYNCHRONY BANK/AMAZON 1999611053278 639900 UN PEZ DOS PECES PEZ ROJO 309.14
2819 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611063278 639900 238237 55.38
2820 04/11/2019 AMAZON CAPITAL SERVICES INC 1999611063278 639900 241041 87.79
2821 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LACE-A-WORD BEADS-UPPER 18.99
2822 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-NUTS ABOUT COUNTING! IT 28.49
2823 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-FIND THE LETTER ACTIVIT 62.67
2824 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-PONY BEADS ITEM#AD576 $ 28.48
2825 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-POP & WEAR LETTER BEADS 42.72
2826 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-COLORS & SHAPES ACTIVIT 47.49
2827 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-HEAVY-DUTY SAND TOOLS S 66.49
2828 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-HOPSCOTCH CARPET ITEM#C 142.47
2829 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-COLLAGE BEADS ITEM#YE16 14.22
2830 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-BEANBAG BOARD ITEM#FF56 66.49
2831 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE ACTIVE PLAY K 189.05
2832 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE BIG BUBBLES K 37.99
2833 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE INDOOR/OUTDOO 284.05
2834 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE SENSORY BALL 33.24
2835 04/11/2019 SAM'S CLUB DIRECT 1999611063278 639900 CREDIT/PO 238239 -27.40
2836 04/11/2019 SAM'S CLUB DIRECT 1999611063278 639900 238239/PRE K SUPPLIES 25.92
2837 04/11/2019 SAM'S CLUB DIRECT 1999611063278 639900 238239/PREK SUPPLIES 48.34
2838 04/04/2019 THE KROGER CO. 1999611063278 639900 241044 FREEZER POPS 15.00
2839 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611153278 639900 241254 140.75
2840 04/11/2019 AMAZON CAPITAL SERVICES INC 1999611153278 639900 241255 138.25
2841 04/04/2019 HOBBY LOBBY 1999611153278 639900 PREK WATER DAY EVENT 113.97
2842 04/11/2019 JONES SCHOOL SUPPLY CO INC 1999611153278 639900 241257 PK DIPLOMAS 105.18
2843 04/04/2019 KING DOLLAR #18 1999611153278 639900 240651 PARENT PK ENGA 150.00
2844 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 FABULOUS FABRIC MARKER CL 30.80
2845 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 S&H 17.11
2846 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 SPRING CHARACTER FLOWER P 45.14
2847 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 #48/6602 COLOR YOUR OWN 79.54
2848 04/11/2019 SYNCHRONY BANK/AMAZON 1999619993278 639900 PO 138600 529.15
Page 51
2849 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 EQUIPMENT RENTAL, TO INCL 200.00
2850 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 SITE RENTAL CHARGES 1,822.00
2851 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 ICE HOUSE FULL RENTAL, 8 800.00
2852 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 SOUND ENGINEER RENTAL 200.00
2853 04/04/2019 B & H PHOTO-VIDEO 1999619999923 639900 140233 103.70
2854 04/11/2019 PATRICK CORBETT 1999619999923 639900 REIMB SUPPLIES GUITAR 127.87
2855 04/11/2019 BRAZOS COUNTY TREASURER'S OFFICE 1999959999900 622300 11,304.76
2856 04/11/2019 CRISTA C MERRELL 2069329992400 641100 IN-DISTRICT TRAVEL 65.95
2857 04/04/2019 EVET - CRIME VICTIM CONF ALLIANCE 2069329992400 641400 CMERRELLBRYANIS240535 50.00
2858 04/25/2019 MENTORING MINDS 2119110453016 639900 #5000050 -TOTAL MOTIVATIO 2,353.75
2859 04/25/2019 MENTORING MINDS 2119110453016 639900 ESTIMATED SHIPPING/HANDLI 235.38
2860 04/11/2019 SIRIUS EDUCATION SOLUTIONS 2119110453016 639900 G6RSE - GRADE 6 READING S 2,880.00
2861 04/11/2019 DELL MARKETING L.P. 2119110453016 639974 CHROMEBOOK 11 3100 94,050.00
2862 04/11/2019 DELL MARKETING L.P. 2119110453016 639974 CHROME EDUCATION 10,800.00
2863 04/04/2019 H E B 2119110463016 639900 240998 THUR NIGHT LIG 64.74
2864 04/11/2019 H E B 2119110463016 639900 241001 THUR NIGHT LT 63.72
2865 04/11/2019 AMAZON CAPITAL SERVICES INC 2119110473016 639900 MISS PEREGRINE'S HOME FOR 61.20
2866 04/11/2019 AMAZON CAPITAL SERVICES INC 2119110473016 639900 REFUGEE 535.05
2867 04/18/2019 EDPUZZLE INC 2119110473016 639900 UNLIMITED ACCESS TO EDPUZ 855.00
2868 04/04/2019 SCHOOL SPECIALTY INC 2119110473016 639900 CALIFONE HEADSET W/ INLIN 746.00
2869 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111013003 639900 240762 149.95
2870 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111013003 639900 240763 97.14
2871 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111013003 639900 240768 115.07
2872 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111013003 639900 240769 78.40
2873 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 3 LETTER WORD BUILDING PU 28.48
2874 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 CLASSROOM MAGNETIC LETTER 94.98
2875 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 DBL SIDED MAG W-W BRD SET 334.36
2876 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 I CAN BUILD SIMPLE WORD 56.98
2877 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS WORD REC RLDR GM 75.98
2878 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 ROLL AND WRITE WORD GAME 47.48
2879 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 4 LETTER WORD BUILDING PU 28.48
2880 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 BEGINNING SOUNDS BINGO 20.88
2881 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS ACTIVITY CENTER 75.98
2882 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS CROSSWORD PUZZLE 161.50
2883 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS QUICKIES K-1 56.98
2884 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 TOUCH RD PHONICS WRD MATH 161.50
2885 04/11/2019 PACIFIC LEARNING 2119111013003 639900 HOPSCOTCH SIL KIT PURPLE 161.22
2886 04/11/2019 PACIFIC LEARNING 2119111013003 639900 SHIPPING COST 51.41
2887 04/11/2019 PACIFIC LEARNING 2119111013003 639900 SIL - EL SISTEMA DE LA I 192.13
2888 04/11/2019 PACIFIC LEARNING 2119111013003 639900 SIL - EL SISTEMA DE LA I 128.09
2889 04/11/2019 PACIFIC LEARNING 2119111013003 639900 SIL -EL SISTEMA DE LA INT 161.22
2890 04/18/2019 TEACHERS PAY TEACHERS 2119111013003 639900 240496 133.21
2891 04/18/2019 TEXAS A&M UNIVERSITY 2119111013016 629900 KEMP ELEM 16.66
2892 04/18/2019 COCA-COLA SOUTHWEST BEVERAGES LLC 2119111013016 639900 500528874 146.88
2893 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 2119111013016 639900 SUPCASE UNICORN BEETLE PR 560.00
2894 04/11/2019 APPLE COMPUTER,INC. 2119111013016 639974 IPAD WIFI 32GB SPACE GRAY 5,880.00
2895 04/11/2019 APPLE COMPUTER,INC. 2119111013016 639974 BRETFORD POWERSYNC TRAY F 2,499.90
2896 04/11/2019 DELL MARKETING L.P. 2119111013016 639974 CHROME EDUCATION 960.00
2897 04/11/2019 DELL MARKETING L.P. 2119111013016 639974 CHROMEBOOK 113100 8,360.00
2898 04/25/2019 SCHOOL SPECIALTY INC 2119111013016 639974 CALIFONE STEREO/ MONO HEA 1,400.00
2899 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 2119111013016 639974 KENSINGTON UNIVERSAL AC L 1,041.40
2900 04/11/2019 PACIFIC LEARNING 2119111033003 639900 HOPSCOTCH SIL KIT PURPLE 147.13
2901 04/11/2019 PACIFIC LEARNING 2119111033003 639900 SHIPPING COST 46.92
2902 04/11/2019 PACIFIC LEARNING 2119111033003 639900 SIL - EL SISTEMA DE LA I 175.34
2903 04/11/2019 PACIFIC LEARNING 2119111033003 639900 SIL - EL SISTEMA DE LA I 116.90
2904 04/11/2019 PACIFIC LEARNING 2119111033003 639900 SIL -EL SISTEMA DE LA INT 147.13
2905 04/11/2019 DELL MARKETING L.P. 2119111033016 639900 GOOGLE EDUCATION 877.41
Page 52
2906 04/11/2019 DELL MARKETING L.P. 2119111033016 639974 CHROMEBOOK 11 3100 6,112.59
2907 04/11/2019 PACIFIC LEARNING 2119111053003 639900 HOPSCOTCH SIL KIT PURPLE 105.67
2908 04/11/2019 PACIFIC LEARNING 2119111053003 639900 SIL - EL SISTEMA DE LA I 125.94
2909 04/11/2019 PACIFIC LEARNING 2119111053003 639900 SHIPPING COST 33.70
2910 04/11/2019 PACIFIC LEARNING 2119111053003 639900 SIL - EL SISTEMA DE LA I 83.96
2911 04/11/2019 PACIFIC LEARNING 2119111053003 639900 SIL -EL SISTEMA DE LA INT 105.67
2912 04/04/2019 CURRICULUM ASSOCIATES, INC 2119111053016 639900 ESTIMATED SHIPPING/HANDLI 39.78
2913 04/04/2019 CURRICULUM ASSOCIATES, INC 2119111053016 639900 READY TEXAS WRITING ASSES 306.00
2914 04/11/2019 AMAZON CAPITAL SERVICES INC 2119111063003 611800 241046 STAAR MATERIAL 148.70
2915 04/11/2019 PACIFIC LEARNING 2119111063003 639900 SIL - EL SISTEMA DE LA I 142.09
2916 04/11/2019 PACIFIC LEARNING 2119111063003 639900 SIL - EL SISTEMA DE LA I 94.72
2917 04/11/2019 PACIFIC LEARNING 2119111063003 639900 SIL -EL SISTEMA DE LA INT 119.22
2918 04/11/2019 PACIFIC LEARNING 2119111063003 639900 HOPSCOTCH SIL KIT PURPLE 119.22
2919 04/11/2019 PACIFIC LEARNING 2119111063003 639900 SHIPPING COST 38.02
2920 04/18/2019 TEXAS A&M UNIVERSITY 2119111063016 629900 FANNIN ELEM 12.32
2921 04/11/2019 SAM'S CLUB DIRECT 2119111063016 639900 241049 TUTORIAL SNACK 117.96
2922 04/11/2019 PACIFIC LEARNING 2119111073003 639900 HOPSCOTCH SIL KIT PURPLE 147.40
2923 04/11/2019 PACIFIC LEARNING 2119111073003 639900 SHIPPING COST 47.00
2924 04/11/2019 PACIFIC LEARNING 2119111073003 639900 SIL - EL SISTEMA DE LA I 117.11
2925 04/11/2019 PACIFIC LEARNING 2119111073003 639900 SIL - EL SISTEMA DE LA I 175.67
2926 04/11/2019 PACIFIC LEARNING 2119111073003 639900 SIL -EL SISTEMA DE LA INT 147.40
2927 04/18/2019 TEXAS A&M UNIVERSITY 2119111073016 629900 HENDERSON ELEM 15.24
2928 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111073016 639900 LEARNING RESOURCES JUMBO 97.14
2929 04/11/2019 DELL MARKETING L.P. 2119111073016 639974 CHROMEBOOK 11 3180 6,270.00
2930 04/11/2019 DELL MARKETING L.P. 2119111073016 639974 GOOGLE CHROME OS MANAGEME 720.00
2931 04/18/2019 PIRAINO CONSULTING 2119111073016 639974 MISC MOUNTING EQUIPMENT 35.00
2932 04/04/2019 PIRAINO CONSULTING 2119111073016 639974 NEWLINE TRUTOUCH SERIES H 21,700.00
2933 04/18/2019 PIRAINO CONSULTING 2119111073016 639974 INSTALLATION OF ITEMS QUO 2,065.00
2934 04/11/2019 PACIFIC LEARNING 2119111083003 639900 HOPSCOTCH SIL KIT PURPLE 111.90
2935 04/11/2019 PACIFIC LEARNING 2119111083003 639900 SHIPPING COST 35.69
2936 04/11/2019 PACIFIC LEARNING 2119111083003 639900 SIL - EL SISTEMA DE LA I 133.37
2937 04/11/2019 PACIFIC LEARNING 2119111083003 639900 SIL - EL SISTEMA DE LA I 88.91
2938 04/11/2019 PACIFIC LEARNING 2119111083003 639900 SIL -EL SISTEMA DE LA INT 111.90
2939 04/11/2019 PACIFIC LEARNING 2119111103003 639900 SHIPPING COST 42.51
2940 04/11/2019 PACIFIC LEARNING 2119111103003 639900 SIL - EL SISTEMA DE LA I 158.88
2941 04/11/2019 PACIFIC LEARNING 2119111103003 639900 SIL - EL SISTEMA DE LA I 105.92
2942 04/11/2019 PACIFIC LEARNING 2119111103003 639900 SIL -EL SISTEMA DE LA INT 133.31
2943 04/11/2019 PACIFIC LEARNING 2119111103003 639900 HOPSCOTCH SIL KIT PURPLE 133.31
2944 04/04/2019 SYNCHRONY BANK/AMAZON 2119111103016 639900 POCKET OXFORD AMERICAN DI 249.80
2945 04/11/2019 PACIFIC LEARNING 2119111133003 639900 SIL - EL SISTEMA DE LA I 85.90
2946 04/11/2019 PACIFIC LEARNING 2119111133003 639900 SIL -EL SISTEMA DE LA INT 108.11
2947 04/11/2019 PACIFIC LEARNING 2119111133003 639900 HOPSCOTCH SIL KIT PURPLE 108.11
2948 04/11/2019 PACIFIC LEARNING 2119111133003 639900 SHIPPING COST 34.48
2949 04/11/2019 PACIFIC LEARNING 2119111133003 639900 SIL - EL SISTEMA DE LA I 128.84
2950 04/11/2019 PACIFIC LEARNING 2119111143003 639900 SHIPPING COST 41.30
2951 04/11/2019 PACIFIC LEARNING 2119111143003 639900 SIL -EL SISTEMA DE LA INT 129.51
2952 04/11/2019 PACIFIC LEARNING 2119111143003 639900 HOPSCOTCH SIL KIT PURPLE 129.51
2953 04/11/2019 PACIFIC LEARNING 2119111143003 639900 SIL - EL SISTEMA DE LA I 154.35
2954 04/11/2019 PACIFIC LEARNING 2119111143003 639900 SIL - EL SISTEMA DE LA I 102.90
2955 04/04/2019 AVINEXT 2119111143016 639990 POWERLITE 107 PROJ XGA 35 489.00
2956 04/04/2019 AVINEXT 2119111143016 639990 CHIEF RPMAU UNIVERSAL RPM 165.00
2957 04/11/2019 AMAZON CAPITAL SERVICES INC 2119111143018 639900 LEARNING RESOURCES JUMBO 80.95
2958 04/11/2019 AMAZON CAPITAL SERVICES INC 2119111143018 639900 NUMBER DOMINOES PREMIUM D 149.95
2959 04/11/2019 AMAZON CAPITAL SERVICES INC 2119111143018 639900 SPORT BEATS GIANT JUMBO F 47.98
2960 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111143018 639900 238364 99.77
2961 04/11/2019 RUSSELL'S EDUCATIONAL CONSULTING 2119111143018 639900 GRADE 2 - AIRR BOOK OF PR 89.95
2962 04/11/2019 RUSSELL'S EDUCATIONAL CONSULTING 2119111143018 639900 ESTIMATED SHIPPING/HANDLI 20.00
Page 53
2963 04/11/2019 RUSSELL'S EDUCATIONAL CONSULTING 2119111143018 639900 GRADE 3 - AIRR BOOK OF PR 89.95
2964 04/11/2019 RUSSELL'S EDUCATIONAL CONSULTING 2119111143018 639900 GRADE 4 - AIRR BOOK OF PR 89.95
2965 04/25/2019 SAM'S CLUB DIRECT 2119111143018 639900 241200/FRI NIGHT LITE 75.82
2966 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 BALANCE MATH & MORE LEVEL 235.26
2967 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 MATHEMATICAL REASONING LE 199.95
2968 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 EAI EDUCATION MAGNETIC DE 99.80
2969 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 EAT CLASSROOM OPEN NUMBER 299.70
2970 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 TEN - FRAME FLOOR MAT WIT 299.30
2971 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 WISETIME DECIMAL KIT 66.00
2972 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 ZEALOR 24 PACK PROTRACTOR 12.99
2973 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 BALANCE MATH TEACHERS ALG 59.96
2974 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 MIND BENDERS LEVEL 3 76.93
2975 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 EAI EDUCATION FRACTION MO 113.70
2976 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 LEARNING RESOURCES JUMBO 161.90
2977 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 LEARNING RESOURCES LERO 1 119.49
2978 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 NUMBER DOMINOES PREMIUM 149.95
2979 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 BUDGET BALANCE 84.00
2980 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 CORRECT OR INCORRECT MULT 42.00
2981 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 COUNTING COINS, I HAVE, W 31.50
2982 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 EXAMINING EXPENSES 63.00
2983 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 FOCUS ON FRACTIONS 157.50
2984 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 FRACTION CLUES 63.00
2985 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 GRADE 3 SAMPLER PACK 157.50
2986 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 PROCESS THINKING CARDS 31.50
2987 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 ATTRIBUTES OF 3D FIGURES 78.75
2988 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 CLASSIFYING & MEASURING A 47.25
2989 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 EQUIVALENT FRACTIONS 78.75
2990 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 GRADE 4 SAMPLER PACK 157.50
2991 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 PRIMARY K-2 SAMPLER PACK 288.75
2992 04/11/2019 PACIFIC LEARNING 2119111153003 639900 HOPSCOTCH SIL KIT PURPLE 130.87
2993 04/11/2019 PACIFIC LEARNING 2119111153003 639900 SHIPPING COST 41.73
2994 04/11/2019 PACIFIC LEARNING 2119111153003 639900 SIL - EL SISTEMA DE LA I 103.98
2995 04/11/2019 PACIFIC LEARNING 2119111153003 639900 SIL - EL SISTEMA DE LA I 155.97
2996 04/11/2019 PACIFIC LEARNING 2119111153003 639900 SIL -EL SISTEMA DE LA INT 130.87
2997 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 2119111153016 639900 SUPCASE UNICORN BEETLE PR 420.00
2998 04/04/2019 SYNCHRONY BANK/AMAZON 2119111153016 639900 CLASSROOM BOOKS 896.85
2999 04/18/2019 SYNCHRONY BANK/AMAZON 2119111153016 639900 CLASSROOM BOOKS 32.35
3000 04/18/2019 APPLE COMPUTER,INC. 2119111153016 639974 IPAD WIFI 32GB SPACE GRAY 4,435.00
3001 04/11/2019 DELL MARKETING L.P. 2119111153016 639974 CHROMEBOOK 11 3100 4,389.00
3002 04/11/2019 DELL MARKETING L.P. 2119111153016 639974 CHROMEBOOK EDUCATION 504.00
3003 04/11/2019 BISD CHILD NUTRITION SERVICES 2119111153016 649900 JONES SNACKS 992.27
3004 04/11/2019 SAM'S CLUB DIRECT 2119111153016 649900 241251/SAT.SCHOOL SNK 145.64
3005 04/11/2019 PACIFIC LEARNING 2119111173003 639900 SHIPPING COST 31.10
3006 04/11/2019 PACIFIC LEARNING 2119111173003 639900 SIL - EL SISTEMA DE LA I 116.25
3007 04/11/2019 PACIFIC LEARNING 2119111173003 639900 SIL - EL SISTEMA DE LA I 77.50
3008 04/11/2019 PACIFIC LEARNING 2119111173003 639900 SIL -EL SISTEMA DE LA INT 97.54
3009 04/11/2019 PACIFIC LEARNING 2119111173003 639900 HOPSCOTCH SIL KIT PURPLE 97.54
3010 04/11/2019 PACIFIC LEARNING 2119111183003 639900 SHIPPING COST 30.42
3011 04/11/2019 PACIFIC LEARNING 2119111183003 639900 SIL - EL SISTEMA DE LA I 113.67
3012 04/11/2019 PACIFIC LEARNING 2119111183003 639900 SIL -EL SISTEMA DE LA INT 95.38
3013 04/11/2019 PACIFIC LEARNING 2119111183003 639900 HOPSCOTCH SIL KIT PURPLE 95.38
3014 04/11/2019 PACIFIC LEARNING 2119111183003 639900 SIL - EL SISTEMA DE LA I 75.78
3015 04/11/2019 PACIFIC LEARNING 2119111193003 639900 SHIPPING COST 33.44
3016 04/11/2019 PACIFIC LEARNING 2119111193003 639900 SIL - EL SISTEMA DE LA I 124.96
3017 04/11/2019 PACIFIC LEARNING 2119111193003 639900 SIL -EL SISTEMA DE LA INT 104.86
3018 04/11/2019 PACIFIC LEARNING 2119111193003 639900 HOPSCOTCH SIL KIT PURPLE 104.86
3019 04/11/2019 PACIFIC LEARNING 2119111193003 639900 SIL - EL SISTEMA DE LA I 83.31
Page 54
3020 04/18/2019 PATRICIA LAMPLEY 2119111193018 639900 REIMB HEINAMANNBOOKS 125.97
3021 04/25/2019 FOLLETT SCHOOL SOLUTIONS 2119121153016 632900 LIBRARY BOOKS FOR JONES E 3,652.66
3022 04/04/2019 EDUCATION SERV CENTER REGION VI 2119131033016 641400 237018 150.00
3023 04/04/2019 AMY GRYZMALA 2119131063016 641100 REIM MILES-LEAD4WARD 60.50
3024 04/18/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237016-CYOAKUM 150.00
3025 04/18/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237017WPOWERS 150.00
3026 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237015-KRISTINLARA 150.00
3027 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237021-AGRYZMALA 150.00
3028 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237023-THAMMOND 150.00
3029 04/18/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237014-DAVIS 150.00
3030 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237020ROBINSON 150.00
3031 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 HAMMOND-REG FEE 50.00
3032 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 HOLTZ/HAMMOND/POWERS 150.00
3033 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 GRYZMALA/ROBINSON REG 100.00
3034 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 RYBERG/TORREZ/YOAKUM 150.00
3035 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 639900 237514-WHITNEYKING 150.00
3036 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 639900 237515-MARYLANGSTON 150.00
3037 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 639900 237516-LAURENBATEY 150.00
3038 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 641400 237517-BCOOPER 150.00
3039 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 629900 HOTEL SERVICE FEE PER ROO 50.00
3040 04/11/2019 CHANEL CORBIN 2119131193018 641100 EXPLICIT/MEALS 72.77
3041 04/11/2019 FAITH WRIGHT 2119131193018 641100 IWICSW/MEALS 13.53
3042 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 641100 INDIVIDUAL WRITING INSTRU 123.84
3043 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 641100 FIVE - DOUBLE BEDROOMS AT 495.36
3044 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 641100 TOTAL TAXES $8.67 (STATE 43.35
3045 04/11/2019 KATELYN ARMATYS 2119131193018 641100 ETPART2/MEALS 62.62
3046 04/11/2019 KATELYN ARMATYS 2119131193018 641100 IWICSW/MEALS 52.16
3047 04/11/2019 KATIE ADKINSON 2119131193018 641100 HEINMANN/MEALS 54.92
3048 04/11/2019 LISA VICKERS 2119131193018 641100 IWICSW/MIL/MEALS 249.04
3049 04/11/2019 MARY PAYNE 2119131193018 641100 IWIC/MEALS 62.86
3050 04/11/2019 MARY PAYNE 2119131193018 641100 EXPLICIT/MEALS 67.97
3051 04/11/2019 PATRICIA LAMPLEY 2119131193018 641100 IWIC/MEALS 46.96
3052 04/11/2019 TANYA SHENKIR 2119131193018 641100 IWIC/MEALS 40.38
3053 04/11/2019 TIFFANY GAYLE 2119131193018 641100 IWICSW/MEALS 40.43
3054 04/04/2019 EDUCATION SERV CENTER REGION 5 2119131193018 641400 REGISTRATION FOR EXPLICIT 120.00
3055 04/04/2019 EDUCATION SERV CENTER REGION VI 2119219992400 623900 TITLE I CONTRACT FEE SERV 2,148.75
3056 04/11/2019 AMAZON CAPITAL SERVICES INC 2119329992471 639900 BLANKET PO FOR PERSONAL S 135.04
3057 04/25/2019 AMAZON CAPITAL SERVICES INC 2119329992471 639900 BLANKET PO FOR PERSONAL S 86.42
3058 04/18/2019 AMAZON CAPITAL SERVICES INC 2119329992471 639900 BLANKET PO FOR PERSONAL S 334.95
3059 04/04/2019 SYNCHRONY BANK/AMAZON 2119329992471 639900 BLANKET PO FOR PERSONAL S 394.30
3060 04/18/2019 DINERS CLUB COMMERCIAL 2119329992471 649900 GAS FOR FAM-HOPE'S CR 37.00
3061 04/18/2019 SYNCHRONY BANK/AMAZON 2119610413061 639900 EDUCATIONAL INSIGHT EGGSP 214.25
3062 04/18/2019 SYNCHRONY BANK/AMAZON 2119610413061 639900 PENCIL GUY PROMOTIONAL PE 185.00
3063 04/18/2019 RESOURCES FOR EDUCATORS 2119610473061 639900 PO 00140653 119.00
3064 04/04/2019 SYNCHRONY BANK/AMAZON 2119611013061 639900 240486 141.80
3065 04/11/2019 THE KROGER CO. 2119611013061 639900 240487 STEAM NIGHT 35.98
3066 04/18/2019 KING DOLLAR #18 2119611053061 639900 237926READINGSUPPLIES 75.00
3067 04/11/2019 SAM'S CLUB DIRECT 2119611053061 639900 237904/4TH GR TRANSIT 72.71
3068 04/11/2019 SYNCHRONY BANK/AMAZON 2119611103061 639900 240687 PRNT/STU PROJE 97.08
3069 04/11/2019 SYNCHRONY BANK/AMAZON 2119611103061 639900 240687 PNT/STUD PROJE 39.39
3070 04/04/2019 RESOURCES FOR EDUCATORS 2119611133061 639900 NAVARRO ELEM ORDER 353.00
3071 04/11/2019 AMAZON CAPITAL SERVICES INC 2119611143061 639900 BUT IT'S JUST A GAME 324.00
3072 04/11/2019 AMAZON CAPITAL SERVICES INC 2119611143061 639900 THE WORST DAY OF MY LIFE 465.00
3073 04/25/2019 AP TEST SERVICES 2129119992400 649900 AMARTINEZ/JESUS ORTIZ 105.00
3074 04/04/2019 JOURNEY HOUSE TRAVEL INC 2129139992400 641100 ROSAURA LARA GARZA 200.00
3075 04/04/2019 JOURNEY HOUSE TRAVEL INC 2129139992400 641100 JUAN GARCIA APRIL 30 – MA 200.00
3076 04/25/2019 JUANA GARCIA 2129219992400 641100 PARKING FEES 14.00
Page 55
3077 04/04/2019 AUTISM & BEHAVIORAL TECHNOLOGIES 2248110012300 629900 9/17-9/18FBA FOR BHS 5,100.00
3078 04/11/2019 AMAZON CAPITAL SERVICES INC 2248110452300 639900 MECHANIX WEAR HEAT SLEEVE 61.32
3079 04/11/2019 AMAZON CAPITAL SERVICES INC 2248110452300 639900 TIME TIMER, 12 INCHES 31.28
3080 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111062300 639900 HL74-C ADHESIVE HOOP SIDE 29.47
3081 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111062300 639900 HL74-C ADHESIVE LOOP SIDE 25.72
3082 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111062300 639900 SHIPPING 5.03
3083 04/18/2019 AMAZON CAPITAL SERVICES INC 2248111132300 639900 241120 17.99
3084 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111152300 639900 FLUORESCENT LIGHT FILTERS 25.39
3085 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 ARK'S GRABBER XXT ORAL MO 44.95
3086 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 ARK'S TEXTURED GRABBER XT 35.96
3087 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 SHIPPING 9.03
3088 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 ARK'S GRABBER XT ORAL MOT 44.95
3089 04/11/2019 SUSAN BARNES 2248119992300 639900 REIMB MUSIC THERAPY 16.20
3090 04/18/2019 DALA HENRY 2248139992300 641100 IN-DISTRICT TRAVEL 68.64
3091 04/04/2019 AMN HEALTHCARE INC 2248219992300 629900 BLANKET PO - SPEECH THERA 5,600.00
3092 04/25/2019 AMN HEALTHCARE INC 2248219992300 629900 BLANKET PO - SPEECH THERA 16,905.00
3093 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-50A BREIF-P RATING FO 84.00
3094 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-86C BRIEF2 SELF REPOR 158.00
3095 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-86D BREIF2 SPANISH PA 79.00
3096 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 EM-152 SSI-4 KIT 170.00
3097 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-86E BREIF2 SPANISH SE 79.00
3098 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 SHIPPING 57.00
3099 04/04/2019 ANN WITHERS 2249110012300 641100 IN-DISTRICT TRAVEL 218.15
3100 04/18/2019 ASSOCIATES FOR APPLIED PSYCHOLOGY 2249110412300 629900 SFA STUDENT KGARCIA 65.00
3101 04/18/2019 MARCIE GROVES 2249111012300 641100 IN-DISTRICT TRAVEL 25.08
3102 04/11/2019 SABINA JACKSON 2249111122300 641100 IN-DISTRICT TRAVEL 38.50
3103 04/25/2019 BARBARA GREEN 2249111152300 629900 WILLIAMS ROMAN 1,400.00
3104 04/04/2019 AMBER GIESENSCHLAG 2249119992300 641100 IN-DISTRICT TRAVEL 42.46
3105 04/11/2019 AMELIA ALTENDORF 2249119992300 641100 IN-DISTRICT TRAVEL 68.37
3106 04/11/2019 CHERYL BURLESON 2249119992300 641100 IN-DISTRICT TRAVEL 62.81
3107 04/04/2019 CORRIE KAMIGAKI 2249119992300 641100 IN-DISTRICT TRAVEL 25.52
3108 04/11/2019 CYNDI MARTINEZ 2249119992300 641100 IN-DISTRICT TRAVEL 36.41
3109 04/18/2019 JANA BISHOP 2249119992300 641100 IN-DISTRICT TRAVEL 118.53
3110 04/11/2019 MELISSA FLYE 2249119992300 641100 IN-DISTRICT TRAVEL 8.58
3111 04/04/2019 REBEKAH RAY 2249119992300 641100 IN-DISTRICT TRAVEL 108.52
3112 04/18/2019 SERGIO IBARRA 2249119992300 641100 IN-DISTRICT TRAVEL 82.61
3113 04/04/2019 SHADELL FLUKER 2249119992300 641100 IN-DISTRICT TRAVEL 72.11
3114 04/11/2019 STACI WEAVER 2249119992300 641100 IN-DISTRICT TRAVEL 55.72
3115 04/04/2019 SUSAN BARNES 2249119992300 641100 IN-DISTRICT TRAVEL 144.21
3116 04/18/2019 EMBASSY SUITES 2249139992300 641100 SHANTINA DIXON 145.19
3117 04/25/2019 SERGIO IBARRA 2249139992300 641100 PARKING 64.95
3118 04/04/2019 SHANTINA DIXON 2249139992300 641100 REIMB MILES - DYSLEX 105.05
3119 04/11/2019 SUSAN BARNES 2249139992300 641100 SRMTC/MIL/MEALS 201.73
3120 04/11/2019 ED311 2249139992300 641400 SPRING SPED LAW CONFERENC 210.00
3121 04/18/2019 EDUCATION SERV CENTER REGION IV 2249139992300 641400 DENISE LINDEMAN, SHANTINA 70.00
3122 04/18/2019 EDUCATION SERV CENTER REGION IV 2249139992300 641400 JADA JOHNSON, PAM SIMMONS 35.00
3123 04/25/2019 PESI, INC 2249139992300 641400 ADHD CERTIFICATE COURSE: 269.99
3124 04/04/2019 BB&T - OTHER 2249219992300 641100 MEGAN PAPE TRAVEL -178.76
3125 04/11/2019 BRYNN BIGGS 2249219992300 641100 IN-DISTRICT TRAVEL 38.72
3126 04/25/2019 EMBASSY SUITES 2249219992300 641100 KATE PATTERSON 102.46
3127 04/04/2019 ERIK DORBECKER 2249219992300 641100 IN-DISTRICT TRAVEL 62.98
3128 04/04/2019 JOANNE LERMA 2249219992300 641100 IN-DISTRICT TRAVEL 3.58
3129 04/18/2019 MEGAN PAPE 2249219992300 641100 IN-DISTRICT TRAVEL 25.47
3130 04/11/2019 ROSY ROQUE 2249219992300 641100 IN-DISTRICT TRAVEL 81.35
3131 04/25/2019 AMANDA ROSSER 2249319992300 641100 IN-DISTRICT TRAVEL 32.18
3132 04/11/2019 BEN LANDRY 2249319992300 641100 IN-DISTRICT TRAVEL 104.34
3133 04/18/2019 CAITLYN GRYGAR 2249319992300 641100 IN-DISTRICT TRAVEL 66.28
Page 56
3134 04/18/2019 DENISE LINDEMAN 2249319992300 641100 IN-DISTRICT TRAVEL 57.59
3135 04/04/2019 EMILY A BREWER 2249319992300 641100 IN-DISTRICT TRAVEL 82.17
3136 04/11/2019 GELA J AKERS 2249319992300 641100 IN-DISTRICT TRAVEL 90.81
3137 04/04/2019 JADA JOHNSON 2249319992300 641100 IN-DISTRICT TRAVEL 59.13
3138 04/25/2019 JAMIE BIRD 2249319992300 641100 IN-DISTRICT TRAVEL 91.52
3139 04/18/2019 JOYCE GALLIER 2249319992300 641100 IN-DISTRICT TRAVEL 107.36
3140 04/25/2019 LEAH ARRINGTON 2249319992300 641100 IN-DISTRICT TRAVEL 55.00
3141 04/18/2019 LOIS KATHLEEN SMITH 2249319992300 641100 IN-DISTRICT TRAVEL 55.66
3142 04/11/2019 PAM SIMMONS 2249319992300 641100 IN-DISTRICT TRAVEL 28.60
3143 04/04/2019 STEPHANIE SALAZAR 2249319992300 641100 IN-DISTRICT TRAVEL 50.44
3144 04/04/2019 TONI DUFFIELD 2249319992300 641100 IN-DISTRICT TRAVEL 56.98
3145 04/18/2019 VIRGINIA MURRAY 2249319992300 641100 IN-DISTRICT TRAVEL 17.66
3146 04/18/2019 WENDY ESCAMILLA 2249319992300 641100 IN-DISTRICT TRAVEL 71.78
3147 04/04/2019 WILONDA DIXON 2249319992300 641100 IN-DISTRICT TRAVEL 31.96
3148 04/11/2019 STEPHANIE GARNER 2249619992300 641100 IN-DISTRICT TRAVEL 66.06
3149 04/11/2019 AMAZON CAPITAL SERVICES INC 2259111012300 639900 ARK'S TEXTURED GRABBER XT 8.99
3150 04/11/2019 FUN AND FUNCTION LLC 2259111012300 639900 241119 78.94
3151 04/23/2019 LABATT FOOD SERVICE 2409 126502 4157612 106.58
3152 04/10/2019 LABATT FOOD SERVICE 2409 126502 4017606 217.10
3153 04/05/2019 ECOLAB FOOD SAFETY SPECIALTIES 2409 131001 20304-05-11 TEST STRI 192.00
3154 04/30/2019 ECOLAB INC. 2409 131001 10906 - SCOUT POT AND PAN 2,434.80
3155 04/30/2019 ECOLAB INC. 2409 131001 11817 - JET DRY 1,921.00
3156 04/30/2019 ECOLAB INC. 2409 131001 10751 - SOLID METAL PRO 3,758.00
3157 04/30/2019 ECOLAB INC. 2409 131001 17781 - OASIS MULTI QUAT 2,078.00
3158 04/30/2019 ECOLAB INC. 2409 131001 6100731 0 WASH N WALK 3,007.60
3159 04/23/2019 LABATT FOOD SERVICE 2409 131001 4091390 889.18
3160 04/18/2019 T K SALES 2409 131001 EXPORSSNAP, NAPKINS 8.2 X 6,008.00
3161 04/05/2019 KESCO SUPPLY, INC. 2409 131006 12424/FRZ-REF THERMOM 29.70
3162 04/05/2019 RACHEL, MCKINLEY 2409000460000 X575100 MEAL ACCT 95.00
3163 04/05/2019 SARAH, CHAVARRIA 2409001030000 X575100 MEAL ACCT 67.50
3164 04/05/2019 RACHEL, MCKINLEY 2409001080000 X575100 MEAL ACCT 80.10
3165 04/05/2019 CRYSTAL, MOYNIHAN 2409001100000 X575100 MEAL ACCT 14.35
3166 04/05/2019 STAR SECURITY SOLUTIONS 2409350019900 629900 DEPOSIT PICK UPS 233.34
3167 04/05/2019 BORDEN DAIRY COMPANY 2409350019900 634100 ATHLETICS & BHS 5,272.84
3168 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350019900 634100 BHS 4,065.75
3169 04/18/2019 KURZ & CO. 2409350019900 634100 BHS 723.43
3170 04/23/2019 LABATT FOOD SERVICE 2409350019900 634100 4087498 5,809.60
3171 04/23/2019 LABATT FOOD SERVICE 2409350019900 634100 4157176 8,135.68
3172 04/05/2019 LABATT FOOD SERVICE 2409350019900 634100 3257744 8,293.41
3173 04/10/2019 LABATT FOOD SERVICE 2409350019900 634100 4017605 6,998.80
3174 04/30/2019 LABATT FOOD SERVICE 2409350019900 634100 4225168 4,854.83
3175 04/30/2019 LABATT FOOD SERVICE 2409350019900 634100 4256644 255.43
3176 04/05/2019 SCARMARDO PRODUCE CO 2409350019900 634100 247781 & 24813 1,531.70
3177 04/18/2019 SCARMARDO PRODUCE CO 2409350019900 634100 249876 & 250269 1,107.21
3178 04/30/2019 SCARMARDO PRODUCE CO 2409350019900 634100 250615 & 250933 869.53
3179 04/05/2019 SCARMARDO PRODUCE CO 2409350019900 634100 248465,248498&248808 1,464.25
3180 04/18/2019 SCARMARDO PRODUCE CO 2409350019900 634100 249171 & 249628 923.76
3181 04/18/2019 YUMI ICE CREAM CO INC 2409350019900 634100 BHS 195.84
3182 04/10/2019 LABATT FOOD SERVICE 2409350019900 6341AL 4017605 965.71
3183 04/23/2019 LABATT FOOD SERVICE 2409350019900 6341AL 4087498 568.87
3184 04/23/2019 LABATT FOOD SERVICE 2409350019900 6341AL 4157176 1,287.95
3185 04/30/2019 LABATT FOOD SERVICE 2409350019900 6341AL 4225168 632.19
3186 04/05/2019 LABATT FOOD SERVICE 2409350019900 6341AL 3257744 1,157.95
3187 04/05/2019 LABATT FOOD SERVICE 2409350019900 634200 3257744 918.68
3188 04/30/2019 LABATT FOOD SERVICE 2409350019900 634200 4157176 -20.90
3189 04/10/2019 LABATT FOOD SERVICE 2409350019900 634200 4017605 1,006.45
3190 04/23/2019 LABATT FOOD SERVICE 2409350019900 634200 4087498 929.22
Page 57
3191 04/23/2019 LABATT FOOD SERVICE 2409350019900 634200 4157176 704.60
3192 04/30/2019 LABATT FOOD SERVICE 2409350019900 634200 4225168 999.93
3193 04/30/2019 GAAS REFRIGERATION 2409350019900 634916 12824/BHS ICE MACHINE 172.14
3194 04/30/2019 GAAS REFRIGERATION 2409350019900 634916 12896/BHS ICE MACHINE 164.60
3195 04/30/2019 GAAS REFRIGERATION 2409350019900 634916 12821/BHS ICE MACHINE 68.00
3196 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12898/BHS WARMER 63.30
3197 04/05/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12827/BHS#1&2 STEAMRS 582.67
3198 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12899/BHS WARMER 36.85
3199 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12911/BHS MILKBOX 125.83
3200 04/18/2019 KESCO SUPPLY, INC. 2409350019900 634916 12907/BHS HEAT LAMP 6.95
3201 04/05/2019 STAR SECURITY SOLUTIONS 2409350029900 629900 DEPOSIT PICK UPS 233.34
3202 04/05/2019 BORDEN DAIRY COMPANY 2409350029900 634100 RUDDER 4,378.15
3203 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350029900 634100 RUDDER 2,536.75
3204 04/18/2019 KURZ & CO. 2409350029900 634100 RUDDER 665.31
3205 04/23/2019 LABATT FOOD SERVICE 2409350029900 634100 4087499 5,000.86
3206 04/23/2019 LABATT FOOD SERVICE 2409350029900 634100 4157177 6,471.41
3207 04/05/2019 LABATT FOOD SERVICE 2409350029900 634100 3257745 5,411.39
3208 04/05/2019 LABATT FOOD SERVICE 2409350029900 634100 3257746 147.45
3209 04/05/2019 LABATT FOOD SERVICE 2409350029900 634100 3257747 49.15
3210 04/10/2019 LABATT FOOD SERVICE 2409350029900 634100 4017607 5,661.81
3211 04/23/2019 LABATT FOOD SERVICE 2409350029900 634100 4091408 92.70
3212 04/30/2019 LABATT FOOD SERVICE 2409350029900 634100 4157177 -35.76
3213 04/30/2019 LABATT FOOD SERVICE 2409350029900 634100 4225169 5,237.95
3214 04/30/2019 LABATT FOOD SERVICE 2409350029900 634100 4256643 71.68
3215 04/05/2019 SCARMARDO PRODUCE CO 2409350029900 634100 248465,248498&248808 752.22
3216 04/18/2019 SCARMARDO PRODUCE CO 2409350029900 634100 249171 & 249628 674.34
3217 04/05/2019 SCARMARDO PRODUCE CO 2409350029900 634100 247781 & 24813 1,005.67
3218 04/18/2019 SCARMARDO PRODUCE CO 2409350029900 634100 249876 & 250269 543.84
3219 04/30/2019 SCARMARDO PRODUCE CO 2409350029900 634100 250615 & 250933 786.15
3220 04/18/2019 YUMI ICE CREAM CO INC 2409350029900 634100 RUDDER 355.20
3221 04/05/2019 LABATT FOOD SERVICE 2409350029900 6341AL 3257745 750.25
3222 04/10/2019 LABATT FOOD SERVICE 2409350029900 6341AL 4017607 767.64
3223 04/30/2019 LABATT FOOD SERVICE 2409350029900 6341AL 4225169 473.99
3224 04/05/2019 LABATT FOOD SERVICE 2409350029900 6341AL 3188839 -24.90
3225 04/23/2019 LABATT FOOD SERVICE 2409350029900 6341AL 4087499 450.30
3226 04/23/2019 LABATT FOOD SERVICE 2409350029900 6341AL 4157177 431.24
3227 04/23/2019 LABATT FOOD SERVICE 2409350029900 634200 4087499 706.81
3228 04/23/2019 LABATT FOOD SERVICE 2409350029900 634200 4157177 685.13
3229 04/05/2019 LABATT FOOD SERVICE 2409350029900 634200 3257745 637.29
3230 04/10/2019 LABATT FOOD SERVICE 2409350029900 634200 4017607 710.07
3231 04/30/2019 LABATT FOOD SERVICE 2409350029900 634200 4225169 551.94
3232 04/05/2019 FERGUSON ENTERPRISES 2409350029900 634916 12894/RUDDER SINK 76.56
3233 04/18/2019 JOHNSON SUPPLY 2409350029900 634916 12901/RUDDER FRZ #2 53.92
3234 04/05/2019 BORDEN DAIRY COMPANY 2409350039900 634100 BCHS 1,100.16
3235 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350039900 634100 BCHS 896.55
3236 04/18/2019 KURZ & CO. 2409350039900 634100 BCHS 167.04
3237 04/10/2019 LABATT FOOD SERVICE 2409350039900 634100 4021603 3,069.54
3238 04/30/2019 LABATT FOOD SERVICE 2409350039900 634100 4256654 71.68
3239 04/05/2019 LABATT FOOD SERVICE 2409350039900 634100 3261521 2,268.56
3240 04/05/2019 LABATT FOOD SERVICE 2409350039900 634100 3275595 194.30
3241 04/23/2019 LABATT FOOD SERVICE 2409350039900 634100 4091396 1,332.56
3242 04/23/2019 LABATT FOOD SERVICE 2409350039900 634100 4161168 1,608.33
3243 04/30/2019 LABATT FOOD SERVICE 2409350039900 634100 4239031 2,998.65
3244 04/05/2019 SCARMARDO PRODUCE CO 2409350039900 634100 247781 & 24813 458.79
3245 04/05/2019 SCARMARDO PRODUCE CO 2409350039900 634100 248465,248498&248808 423.21
3246 04/18/2019 SCARMARDO PRODUCE CO 2409350039900 634100 249171 & 249628 343.15
3247 04/18/2019 SCARMARDO PRODUCE CO 2409350039900 634100 249876 & 250269 117.01
Page 58
3248 04/30/2019 SCARMARDO PRODUCE CO 2409350039900 634100 250615 & 250933 118.94
3249 04/05/2019 LABATT FOOD SERVICE 2409350039900 6341AL 3261521 250.37
3250 04/23/2019 LABATT FOOD SERVICE 2409350039900 6341AL 4091396 165.13
3251 04/30/2019 LABATT FOOD SERVICE 2409350039900 6341AL 4239031 226.27
3252 04/10/2019 LABATT FOOD SERVICE 2409350039900 6341AL 4021603 123.63
3253 04/23/2019 LABATT FOOD SERVICE 2409350039900 6341AL 4161168 148.38
3254 04/10/2019 LABATT FOOD SERVICE 2409350039900 634200 4021603 389.28
3255 04/23/2019 LABATT FOOD SERVICE 2409350039900 634200 4091396 352.38
3256 04/23/2019 LABATT FOOD SERVICE 2409350039900 634200 4161168 186.98
3257 04/05/2019 LABATT FOOD SERVICE 2409350039900 634200 3261521 201.60
3258 04/30/2019 LABATT FOOD SERVICE 2409350039900 634200 4239031 215.58
3259 04/18/2019 BAKER DISTRIBUTING CO 2409350039900 634916 12903/BCHS ICE MACHIN 129.21
3260 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350039900 634916 BCHS RIF #1 37.17
3261 04/05/2019 JOHNSON SUPPLY 2409350039900 634916 12892/BCHS WI COOLER 132.90
3262 04/05/2019 BORDEN DAIRY COMPANY 2409350179900 634100 MCH 375.16
3263 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350179900 634100 MCH 368.35
3264 04/18/2019 KURZ & CO. 2409350179900 634100 BCHS 55.35
3265 04/05/2019 LABATT FOOD SERVICE 2409350179900 634100 3261522 803.68
3266 04/05/2019 LABATT FOOD SERVICE 2409350179900 634100 3275596 97.15
3267 04/10/2019 LABATT FOOD SERVICE 2409350179900 634100 4021604 744.34
3268 04/23/2019 LABATT FOOD SERVICE 2409350179900 634100 4091397 808.12
3269 04/23/2019 LABATT FOOD SERVICE 2409350179900 634100 4161169 655.02
3270 04/30/2019 LABATT FOOD SERVICE 2409350179900 634100 4239032 410.31
3271 04/05/2019 SCARMARDO PRODUCE CO 2409350179900 634100 248465,248498&248808 52.69
3272 04/18/2019 SCARMARDO PRODUCE CO 2409350179900 634100 249171 & 249628 46.14
3273 04/05/2019 SCARMARDO PRODUCE CO 2409350179900 634100 247781 & 24813 142.24
3274 04/18/2019 SCARMARDO PRODUCE CO 2409350179900 634100 249876 & 250269 29.71
3275 04/30/2019 SCARMARDO PRODUCE CO 2409350179900 634100 250615 & 250933 47.53
3276 04/05/2019 LABATT FOOD SERVICE 2409350179900 6341AL 3261522 34.26
3277 04/10/2019 LABATT FOOD SERVICE 2409350179900 6341AL 4021604 34.26
3278 04/23/2019 LABATT FOOD SERVICE 2409350179900 6341AL 4091397 34.26
3279 04/30/2019 LABATT FOOD SERVICE 2409350179900 6341AL 4239032 37.07
3280 04/23/2019 LABATT FOOD SERVICE 2409350179900 634200 4161169 31.42
3281 04/05/2019 LABATT FOOD SERVICE 2409350179900 634200 3261522 207.64
3282 04/10/2019 LABATT FOOD SERVICE 2409350179900 634200 4021604 66.54
3283 04/23/2019 LABATT FOOD SERVICE 2409350179900 634200 4091397 68.05
3284 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350179900 634916 MCHS RIC #2 37.17
3285 04/05/2019 STAR SECURITY SOLUTIONS 2409350419900 629900 DEPOSIT PICK UPS 233.34
3286 04/05/2019 BORDEN DAIRY COMPANY 2409350419900 634100 SFA 4,379.21
3287 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350419900 634100 SFA 2,606.25
3288 04/18/2019 KURZ & CO. 2409350419900 634100 SFA 323.01
3289 04/05/2019 LABATT FOOD SERVICE 2409350419900 634100 3261528 3,948.47
3290 04/05/2019 LABATT FOOD SERVICE 2409350419900 634100 3275594 194.30
3291 04/10/2019 LABATT FOOD SERVICE 2409350419900 634100 3052266 -18.10
3292 04/23/2019 LABATT FOOD SERVICE 2409350419900 634100 4091403 4,463.96
3293 04/23/2019 LABATT FOOD SERVICE 2409350419900 634100 4161175 4,724.49
3294 04/10/2019 LABATT FOOD SERVICE 2409350419900 634100 4021614 5,245.33
3295 04/23/2019 LABATT FOOD SERVICE 2409350419900 634100 4105230 35.97
3296 04/30/2019 LABATT FOOD SERVICE 2409350419900 634100 4239038 4,575.10
3297 04/30/2019 LABATT FOOD SERVICE 2409350419900 634100 4256656 71.68
3298 04/18/2019 SCARMARDO PRODUCE CO 2409350419900 634100 249876 & 250269 894.11
3299 04/30/2019 SCARMARDO PRODUCE CO 2409350419900 634100 250615 & 250933 801.92
3300 04/05/2019 SCARMARDO PRODUCE CO 2409350419900 634100 247781 & 24813 967.09
3301 04/05/2019 SCARMARDO PRODUCE CO 2409350419900 634100 248465,248498&248808 1,037.25
3302 04/18/2019 SCARMARDO PRODUCE CO 2409350419900 634100 249171 & 249628 1,066.15
3303 04/18/2019 YUMI ICE CREAM CO INC 2409350419900 634100 SFA 317.76
3304 04/05/2019 LABATT FOOD SERVICE 2409350419900 6341AL 3261528 342.61
Page 59
3305 04/10/2019 LABATT FOOD SERVICE 2409350419900 6341AL 4021614 679.67
3306 04/23/2019 LABATT FOOD SERVICE 2409350419900 6341AL 4161175 622.23
3307 04/23/2019 LABATT FOOD SERVICE 2409350419900 6341AL 4091403 439.57
3308 04/30/2019 LABATT FOOD SERVICE 2409350419900 6341AL 4239038 442.42
3309 04/23/2019 LABATT FOOD SERVICE 2409350419900 634200 4091403 495.09
3310 04/30/2019 LABATT FOOD SERVICE 2409350419900 634200 4239038 599.26
3311 04/05/2019 LABATT FOOD SERVICE 2409350419900 634200 3261528 563.34
3312 04/10/2019 LABATT FOOD SERVICE 2409350419900 634200 4021614 467.63
3313 04/23/2019 LABATT FOOD SERVICE 2409350419900 634200 4161175 647.01
3314 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350419900 634916 SFA RIC #5 37.17
3315 04/05/2019 STAR SECURITY SOLUTIONS 2409350459900 629900 DEPOSIT PICK UPS 233.34
3316 04/05/2019 BORDEN DAIRY COMPANY 2409350459900 634100 LONG 5,892.20
3317 04/18/2019 KURZ & CO. 2409350459900 634100 LONG 400.64
3318 04/05/2019 LABATT FOOD SERVICE 2409350459900 634100 3261529 5,018.03
3319 04/10/2019 LABATT FOOD SERVICE 2409350459900 634100 4021615 4,132.03
3320 04/23/2019 LABATT FOOD SERVICE 2409350459900 634100 4091402 4,772.32
3321 04/10/2019 LABATT FOOD SERVICE 2409350459900 634100 4022280 36.75
3322 04/23/2019 LABATT FOOD SERVICE 2409350459900 634100 4161174 5,239.89
3323 04/30/2019 LABATT FOOD SERVICE 2409350459900 634100 4239039 4,579.35
3324 04/05/2019 SCARMARDO PRODUCE CO 2409350459900 634100 247781 & 24813 1,124.15
3325 04/05/2019 SCARMARDO PRODUCE CO 2409350459900 634100 248465,248498&248808 729.93
3326 04/30/2019 SCARMARDO PRODUCE CO 2409350459900 634100 250615 & 250933 1,195.69
3327 04/18/2019 SCARMARDO PRODUCE CO 2409350459900 634100 249171 & 249628 822.62
3328 04/18/2019 SCARMARDO PRODUCE CO 2409350459900 634100 249876 & 250269 964.77
3329 04/18/2019 YUMI ICE CREAM CO INC 2409350459900 634100 LONG 258.24
3330 04/23/2019 LABATT FOOD SERVICE 2409350459900 6341AL 4091402 281.10
3331 04/23/2019 LABATT FOOD SERVICE 2409350459900 6341AL 4161174 364.58
3332 04/05/2019 LABATT FOOD SERVICE 2409350459900 6341AL 3261529 591.95
3333 04/10/2019 LABATT FOOD SERVICE 2409350459900 6341AL 4021615 142.06
3334 04/30/2019 LABATT FOOD SERVICE 2409350459900 6341AL 4239039 852.59
3335 04/05/2019 LABATT FOOD SERVICE 2409350459900 634200 3261529 834.48
3336 04/30/2019 LABATT FOOD SERVICE 2409350459900 634200 4239039 571.20
3337 04/10/2019 LABATT FOOD SERVICE 2409350459900 634200 4021615 720.93
3338 04/23/2019 LABATT FOOD SERVICE 2409350459900 634200 4091402 485.11
3339 04/23/2019 LABATT FOOD SERVICE 2409350459900 634200 4161174 477.51
3340 04/05/2019 BAKER DISTRIBUTING CO 2409350459900 634916 12823/LONG RIC#1 39.15
3341 04/18/2019 VALLEY VALVE & PIPE SUPPLY CO INC 2409350459900 634916 12830/LONG DISHWASHER 48.27
3342 04/05/2019 STAR SECURITY SOLUTIONS 2409350469900 629900 DEPOSIT PICK UPS 233.33
3343 04/05/2019 BORDEN DAIRY COMPANY 2409350469900 634100 RAYBURN 3,952.33
3344 04/18/2019 KURZ & CO. 2409350469900 634100 RAYBURN 323.45
3345 04/23/2019 LABATT FOOD SERVICE 2409350469900 634100 4091407 4,035.07
3346 04/23/2019 LABATT FOOD SERVICE 2409350469900 634100 4161179 4,049.75
3347 04/30/2019 LABATT FOOD SERVICE 2409350469900 634100 4239044 4,083.27
3348 04/05/2019 LABATT FOOD SERVICE 2409350469900 634100 3261535 4,913.02
3349 04/10/2019 LABATT FOOD SERVICE 2409350469900 634100 4021619 4,424.37
3350 04/30/2019 LABATT FOOD SERVICE 2409350469900 634100 4239045 26.08
3351 04/05/2019 SCARMARDO PRODUCE CO 2409350469900 634100 247781 & 24813 694.78
3352 04/05/2019 SCARMARDO PRODUCE CO 2409350469900 634100 248465,248498&248808 606.63
3353 04/18/2019 SCARMARDO PRODUCE CO 2409350469900 634100 249171 & 249628 555.00
3354 04/18/2019 SCARMARDO PRODUCE CO 2409350469900 634100 249876 & 250269 404.95
3355 04/30/2019 SCARMARDO PRODUCE CO 2409350469900 634100 250615 & 250933 703.93
3356 04/23/2019 LABATT FOOD SERVICE 2409350469900 6341AL 4091407 119.53
3357 04/30/2019 LABATT FOOD SERVICE 2409350469900 6341AL 4239044 491.76
3358 04/05/2019 LABATT FOOD SERVICE 2409350469900 6341AL 3261535 470.62
3359 04/10/2019 LABATT FOOD SERVICE 2409350469900 6341AL 4021619 111.52
3360 04/23/2019 LABATT FOOD SERVICE 2409350469900 6341AL 4161179 93.43
3361 04/05/2019 LABATT FOOD SERVICE 2409350469900 634200 3261535 527.19
Page 60
3362 04/10/2019 LABATT FOOD SERVICE 2409350469900 634200 4021619 442.67
3363 04/23/2019 LABATT FOOD SERVICE 2409350469900 634200 4161179 368.33
3364 04/23/2019 LABATT FOOD SERVICE 2409350469900 634200 4091407 639.90
3365 04/30/2019 LABATT FOOD SERVICE 2409350469900 634200 4239044 729.92
3366 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350469900 634916 RAYBURN RIC #3 37.17
3367 04/05/2019 STAR SECURITY SOLUTIONS 2409350479900 629900 DEPOSIT PICK UPS 233.33
3368 04/05/2019 BORDEN DAIRY COMPANY 2409350479900 634100 DAVILA 4,071.76
3369 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350479900 634100 DAVILA 2,717.45
3370 04/18/2019 KURZ & CO. 2409350479900 634100 DAVILA 356.36
3371 04/10/2019 LABATT FOOD SERVICE 2409350479900 634100 4018050 4,794.29
3372 04/05/2019 LABATT FOOD SERVICE 2409350479900 634100 3258516 4,565.07
3373 04/23/2019 LABATT FOOD SERVICE 2409350479900 634100 4087945 4,750.02
3374 04/23/2019 LABATT FOOD SERVICE 2409350479900 634100 4157610 4,947.36
3375 04/30/2019 LABATT FOOD SERVICE 2409350479900 634100 4225596 3,829.82
3376 04/05/2019 SCARMARDO PRODUCE CO 2409350479900 634100 247781 & 24813 841.31
3377 04/18/2019 SCARMARDO PRODUCE CO 2409350479900 634100 249171 & 249628 326.11
3378 04/18/2019 SCARMARDO PRODUCE CO 2409350479900 634100 249876 & 250269 606.91
3379 04/30/2019 SCARMARDO PRODUCE CO 2409350479900 634100 250615 & 250933 829.78
3380 04/05/2019 SCARMARDO PRODUCE CO 2409350479900 634100 248465,248498&248808 613.92
3381 04/18/2019 YUMI ICE CREAM CO INC 2409350479900 634100 DAVILA 266.40
3382 04/10/2019 LABATT FOOD SERVICE 2409350479900 6341AL 4018050 295.41
3383 04/23/2019 LABATT FOOD SERVICE 2409350479900 6341AL 4087945 529.44
3384 04/30/2019 LABATT FOOD SERVICE 2409350479900 6341AL 4225596 479.83
3385 04/05/2019 LABATT FOOD SERVICE 2409350479900 6341AL 3258516 209.47
3386 04/23/2019 LABATT FOOD SERVICE 2409350479900 6341AL 4157610 614.54
3387 04/05/2019 LABATT FOOD SERVICE 2409350479900 634200 3258516 462.81
3388 04/23/2019 LABATT FOOD SERVICE 2409350479900 634200 4157610 605.32
3389 04/10/2019 LABATT FOOD SERVICE 2409350479900 634200 4018050 691.90
3390 04/23/2019 LABATT FOOD SERVICE 2409350479900 634200 4087945 607.65
3391 04/30/2019 LABATT FOOD SERVICE 2409350479900 634200 4225596 428.81
3392 04/30/2019 LABATT FOOD SERVICE 2409350479900 634200 4239043 61.36
3393 04/05/2019 FERGUSON ENTERPRISES 2409350479900 634916 12890/DAVILA DISHWASH 68.64
3394 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409350479900 634916 HOBART DISHWASHER, M#: CL 275.28
3395 04/05/2019 BORDEN DAIRY COMPANY 2409351019900 634100 KEMP 3,596.02
3396 04/18/2019 KURZ & CO. 2409351019900 634100 KEMP 562.75
3397 04/05/2019 LABATT FOOD SERVICE 2409351019900 634100 3261531 140.40
3398 04/05/2019 LABATT FOOD SERVICE 2409351019900 634100 3261530 3,663.22
3399 04/10/2019 LABATT FOOD SERVICE 2409351019900 634100 4021616 2,301.08
3400 04/10/2019 LABATT FOOD SERVICE 2409351019900 634100 4035626 211.96
3401 04/23/2019 LABATT FOOD SERVICE 2409351019900 634100 4091404 3,727.74
3402 04/23/2019 LABATT FOOD SERVICE 2409351019900 634100 4161176 4,598.32
3403 04/30/2019 LABATT FOOD SERVICE 2409351019900 634100 4239040 4,382.82
3404 04/05/2019 SCARMARDO PRODUCE CO 2409351019900 634100 247781 & 24813 447.88
3405 04/18/2019 SCARMARDO PRODUCE CO 2409351019900 634100 249876 & 250269 347.13
3406 04/05/2019 SCARMARDO PRODUCE CO 2409351019900 634100 248465,248498&248808 296.29
3407 04/18/2019 SCARMARDO PRODUCE CO 2409351019900 634100 249171 & 249628 447.85
3408 04/30/2019 SCARMARDO PRODUCE CO 2409351019900 634100 250615 & 250933 354.42
3409 04/05/2019 LABATT FOOD SERVICE 2409351019900 6341AL 3261530 127.12
3410 04/23/2019 LABATT FOOD SERVICE 2409351019900 6341AL 4091404 149.24
3411 04/23/2019 LABATT FOOD SERVICE 2409351019900 6341AL 4161176 199.99
3412 04/30/2019 LABATT FOOD SERVICE 2409351019900 6341AL 4239040 59.17
3413 04/10/2019 LABATT FOOD SERVICE 2409351019900 6341AL 4021616 548.26
3414 04/23/2019 LABATT FOOD SERVICE 2409351019900 634200 4091404 349.98
3415 04/05/2019 LABATT FOOD SERVICE 2409351019900 634200 3261530 184.79
3416 04/10/2019 LABATT FOOD SERVICE 2409351019900 634200 4021616 357.99
3417 04/23/2019 LABATT FOOD SERVICE 2409351019900 634200 4161176 395.31
3418 04/30/2019 LABATT FOOD SERVICE 2409351019900 634200 4239040 327.83
Page 61
3419 04/18/2019 DARLING INGREDIENTS INC 2409351039900 624900 OUTDOOR GREASE SVC 100.00
3420 04/05/2019 STAR SECURITY SOLUTIONS 2409351039900 629900 DEPOSIT PICK UPS 233.33
3421 04/05/2019 BORDEN DAIRY COMPANY 2409351039900 634100 BONHAM 3,036.52
3422 04/18/2019 KURZ & CO. 2409351039900 634100 BONHAM 573.32
3423 04/23/2019 LABATT FOOD SERVICE 2409351039900 634100 4091406 2,668.38
3424 04/23/2019 LABATT FOOD SERVICE 2409351039900 634100 4161178 2,330.95
3425 04/30/2019 LABATT FOOD SERVICE 2409351039900 634100 4239042 2,036.90
3426 04/05/2019 LABATT FOOD SERVICE 2409351039900 634100 3261534 3,612.34
3427 04/10/2019 LABATT FOOD SERVICE 2409351039900 634100 4021618 2,431.88
3428 04/05/2019 SCARMARDO PRODUCE CO 2409351039900 634100 247781 & 24813 519.74
3429 04/18/2019 SCARMARDO PRODUCE CO 2409351039900 634100 249171 & 249628 214.26
3430 04/18/2019 SCARMARDO PRODUCE CO 2409351039900 634100 249876 & 250269 111.96
3431 04/05/2019 SCARMARDO PRODUCE CO 2409351039900 634100 248465,248498&248808 361.83
3432 04/30/2019 SCARMARDO PRODUCE CO 2409351039900 634100 250615 & 250933 246.10
3433 04/23/2019 LABATT FOOD SERVICE 2409351039900 6341AL 4161178 104.81
3434 04/05/2019 LABATT FOOD SERVICE 2409351039900 6341AL 3261534 201.67
3435 04/10/2019 LABATT FOOD SERVICE 2409351039900 6341AL 4021618 167.76
3436 04/30/2019 LABATT FOOD SERVICE 2409351039900 6341AL 4239042 52.07
3437 04/05/2019 LABATT FOOD SERVICE 2409351039900 634200 3261534 223.06
3438 04/10/2019 LABATT FOOD SERVICE 2409351039900 634200 4021618 124.26
3439 04/23/2019 LABATT FOOD SERVICE 2409351039900 634200 4091406 179.92
3440 04/30/2019 LABATT FOOD SERVICE 2409351039900 634200 4239042 291.21
3441 04/23/2019 LABATT FOOD SERVICE 2409351039900 634200 4161178 176.16
3442 04/05/2019 HERITAGE FOOD SERVICE GROUP INC 2409351039900 634916 TRAULSEN DOOR SEALS - BON 1,323.52
3443 04/05/2019 BORDEN DAIRY COMPANY 2409351059900 634100 CROCKETT 2,762.53
3444 04/18/2019 KURZ & CO. 2409351059900 634100 CROCKETT 372.65
3445 04/23/2019 LABATT FOOD SERVICE 2409351059900 634100 4091393 2,402.82
3446 04/05/2019 LABATT FOOD SERVICE 2409351059900 634100 3261517 3,210.30
3447 04/10/2019 LABATT FOOD SERVICE 2409351059900 634100 4021600 2,213.69
3448 04/23/2019 LABATT FOOD SERVICE 2409351059900 634100 4161165 3,582.48
3449 04/30/2019 LABATT FOOD SERVICE 2409351059900 634100 4239028 2,722.24
3450 04/05/2019 SCARMARDO PRODUCE CO 2409351059900 634100 248465,248498&248808 224.35
3451 04/18/2019 SCARMARDO PRODUCE CO 2409351059900 634100 249171 & 249628 267.24
3452 04/05/2019 SCARMARDO PRODUCE CO 2409351059900 634100 247781 & 24813 267.64
3453 04/18/2019 SCARMARDO PRODUCE CO 2409351059900 634100 249876 & 250269 301.28
3454 04/30/2019 SCARMARDO PRODUCE CO 2409351059900 634100 250615 & 250933 356.13
3455 04/23/2019 LABATT FOOD SERVICE 2409351059900 6341AL 4161165 34.27
3456 04/30/2019 LABATT FOOD SERVICE 2409351059900 6341AL 4239028 59.17
3457 04/10/2019 LABATT FOOD SERVICE 2409351059900 6341AL 4021600 389.35
3458 04/23/2019 LABATT FOOD SERVICE 2409351059900 6341AL 4091393 172.45
3459 04/10/2019 LABATT FOOD SERVICE 2409351059900 634200 4021600 178.50
3460 04/23/2019 LABATT FOOD SERVICE 2409351059900 634200 4091393 151.96
3461 04/23/2019 LABATT FOOD SERVICE 2409351059900 634200 4161165 149.97
3462 04/05/2019 LABATT FOOD SERVICE 2409351059900 634200 3261517 332.59
3463 04/30/2019 LABATT FOOD SERVICE 2409351059900 634200 4239028 180.18
3464 04/05/2019 BAKER DISTRIBUTING CO 2409351059900 634916 12888/CROCKETT ICE MA 163.38
3465 04/18/2019 BAKER DISTRIBUTING CO 2409351059900 634916 12904/CROCKETT FREEZE 40.28
3466 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409351059900 634916 12908/CROCKETT DISHWA 208.31
3467 04/30/2019 KESCO SUPPLY, INC. 2409351059900 634916 12913/CROCKETT DISHWH 69.00
3468 04/18/2019 VALLEY VALVE & PIPE SUPPLY CO INC 2409351059900 634916 12912/CROCKETT DISHWA 14.66
3469 04/18/2019 DARLING INGREDIENTS INC 2409351069900 624900 OUTDOOR GREASE SVC 50.00
3470 04/05/2019 BORDEN DAIRY COMPANY 2409351069900 634100 FANNIN 2,491.77
3471 04/18/2019 KURZ & CO. 2409351069900 634100 FANNIN 325.80
3472 04/10/2019 LABATT FOOD SERVICE 2409351069900 634100 4021606 1,806.14
3473 04/23/2019 LABATT FOOD SERVICE 2409351069900 634100 4161171 3,110.49
3474 04/30/2019 LABATT FOOD SERVICE 2409351069900 634100 4239034 2,432.98
3475 04/30/2019 LABATT FOOD SERVICE 2409351069900 634100 4242907 246.60
Page 62
3476 04/05/2019 LABATT FOOD SERVICE 2409351069900 634100 3261524 2,235.12
3477 04/23/2019 LABATT FOOD SERVICE 2409351069900 634100 4091399 2,227.59
3478 04/05/2019 SCARMARDO PRODUCE CO 2409351069900 634100 248465,248498&248808 308.78
3479 04/18/2019 SCARMARDO PRODUCE CO 2409351069900 634100 249171 & 249628 372.48
3480 04/18/2019 SCARMARDO PRODUCE CO 2409351069900 634100 249876 & 250269 307.21
3481 04/05/2019 SCARMARDO PRODUCE CO 2409351069900 634100 247781 & 24813 381.04
3482 04/30/2019 SCARMARDO PRODUCE CO 2409351069900 634100 250615 & 250933 349.52
3483 04/05/2019 LABATT FOOD SERVICE 2409351069900 6341AL 3261524 114.97
3484 04/23/2019 LABATT FOOD SERVICE 2409351069900 6341AL 4161171 49.82
3485 04/30/2019 LABATT FOOD SERVICE 2409351069900 6341AL 4239034 127.20
3486 04/10/2019 LABATT FOOD SERVICE 2409351069900 6341AL 4021606 211.56
3487 04/05/2019 LABATT FOOD SERVICE 2409351069900 634200 3261524 171.67
3488 04/23/2019 LABATT FOOD SERVICE 2409351069900 634200 4091399 190.80
3489 04/10/2019 LABATT FOOD SERVICE 2409351069900 634200 4021606 52.00
3490 04/23/2019 LABATT FOOD SERVICE 2409351069900 634200 4161171 271.55
3491 04/30/2019 LABATT FOOD SERVICE 2409351069900 634200 4239034 71.76
3492 04/05/2019 HERITAGE FOOD SERVICE GROUP INC 2409351069900 634916 12889/FANNIN DW BSTR 229.66
3493 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409351069900 634916 FANNI TOP STEAMER 58.51
3494 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409351069900 634916 GROEN STEAMER M#: SSB-5G 559.00
3495 04/05/2019 BORDEN DAIRY COMPANY 2409351079900 634100 HENDERSON 2,980.93
3496 04/18/2019 KURZ & CO. 2409351079900 634100 HENDERSON 438.27
3497 04/05/2019 LABATT FOOD SERVICE 2409351079900 634100 3261523 3,090.94
3498 04/10/2019 LABATT FOOD SERVICE 2409351079900 634100 4021605 2,874.53
3499 04/23/2019 LABATT FOOD SERVICE 2409351079900 634100 4091398 3,020.18
3500 04/30/2019 LABATT FOOD SERVICE 2409351079900 634100 4239033 2,452.10
3501 04/23/2019 LABATT FOOD SERVICE 2409351079900 634100 4119029 43.04
3502 04/23/2019 LABATT FOOD SERVICE 2409351079900 634100 4161170 2,878.78
3503 04/05/2019 SCARMARDO PRODUCE CO 2409351079900 634100 248465,248498&248808 296.98
3504 04/18/2019 SCARMARDO PRODUCE CO 2409351079900 634100 249171 & 249628 440.48
3505 04/05/2019 SCARMARDO PRODUCE CO 2409351079900 634100 247781 & 24813 559.37
3506 04/18/2019 SCARMARDO PRODUCE CO 2409351079900 634100 249876 & 250269 314.58
3507 04/30/2019 SCARMARDO PRODUCE CO 2409351079900 634100 250615 & 250933 402.28
3508 04/30/2019 LABATT FOOD SERVICE 2409351079900 6341AL 4239033 115.99
3509 04/05/2019 LABATT FOOD SERVICE 2409351079900 6341AL 3261523 339.46
3510 04/23/2019 LABATT FOOD SERVICE 2409351079900 6341AL 4161170 192.89
3511 04/23/2019 LABATT FOOD SERVICE 2409351079900 634200 4161170 295.44
3512 04/05/2019 LABATT FOOD SERVICE 2409351079900 634200 3261523 302.30
3513 04/10/2019 LABATT FOOD SERVICE 2409351079900 634200 4021605 305.51
3514 04/10/2019 LABATT FOOD SERVICE 2409351079900 634200 4035625 67.58
3515 04/23/2019 LABATT FOOD SERVICE 2409351079900 634200 4091398 275.60
3516 04/30/2019 LABATT FOOD SERVICE 2409351079900 634200 4239033 347.18
3517 04/18/2019 PARTS TOWN LLC 2409351079900 634916 HENDERSON COOLER 2.28
3518 04/05/2019 STAR SECURITY SOLUTIONS 2409351089900 629900 DEPOSIT PICK UPS 233.33
3519 04/05/2019 BORDEN DAIRY COMPANY 2409351089900 634100 JOHNSON 1,515.40
3520 04/18/2019 KURZ & CO. 2409351089900 634100 JOHNSON 222.66
3521 04/10/2019 LABATT FOOD SERVICE 2409351089900 634100 4021602 1,462.72
3522 04/30/2019 LABATT FOOD SERVICE 2409351089900 634100 4239030 1,148.06
3523 04/05/2019 LABATT FOOD SERVICE 2409351089900 634100 3261520 1,675.54
3524 04/23/2019 LABATT FOOD SERVICE 2409351089900 634100 4091395 1,424.54
3525 04/23/2019 LABATT FOOD SERVICE 2409351089900 634100 4161167 1,624.00
3526 04/05/2019 SCARMARDO PRODUCE CO 2409351089900 634100 247781 & 24813 231.79
3527 04/18/2019 SCARMARDO PRODUCE CO 2409351089900 634100 249171 & 249628 220.63
3528 04/18/2019 SCARMARDO PRODUCE CO 2409351089900 634100 249876 & 250269 219.10
3529 04/05/2019 SCARMARDO PRODUCE CO 2409351089900 634100 248465,248498&248808 103.70
3530 04/30/2019 SCARMARDO PRODUCE CO 2409351089900 634100 250615 & 250933 205.23
3531 04/30/2019 LABATT FOOD SERVICE 2409351089900 6341AL 4239030 97.08
3532 04/05/2019 LABATT FOOD SERVICE 2409351089900 6341AL 3261520 156.17
Page 63
3533 04/23/2019 LABATT FOOD SERVICE 2409351089900 6341AL 4091395 210.46
3534 04/23/2019 LABATT FOOD SERVICE 2409351089900 6341AL 4161167 377.83
3535 04/05/2019 LABATT FOOD SERVICE 2409351089900 634200 3261520 80.72
3536 04/23/2019 LABATT FOOD SERVICE 2409351089900 634200 4091395 44.57
3537 04/23/2019 LABATT FOOD SERVICE 2409351089900 634200 4161167 236.43
3538 04/10/2019 LABATT FOOD SERVICE 2409351089900 634200 4021602 190.83
3539 04/30/2019 LABATT FOOD SERVICE 2409351089900 634200 4239030 150.73
3540 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409351089900 634916 12910/JOHNSON STEAMER 285.13
3541 04/05/2019 JOHNSON SUPPLY 2409351089900 634916 12826/JOHNSON ICE MAC 90.28
3542 04/05/2019 BORDEN DAIRY COMPANY 2409351109900 634100 ROSS 2,316.61
3543 04/18/2019 KURZ & CO. 2409351109900 634100 ROSS 348.51
3544 04/05/2019 LABATT FOOD SERVICE 2409351109900 634100 3261518 2,390.25
3545 04/23/2019 LABATT FOOD SERVICE 2409351109900 634100 4091394 1,770.92
3546 04/05/2019 LABATT FOOD SERVICE 2409351109900 634100 3261519 188.65
3547 04/10/2019 LABATT FOOD SERVICE 2409351109900 634100 4021601 1,683.99
3548 04/23/2019 LABATT FOOD SERVICE 2409351109900 634100 4119033 21.52
3549 04/23/2019 LABATT FOOD SERVICE 2409351109900 634100 4161166 2,607.57
3550 04/30/2019 LABATT FOOD SERVICE 2409351109900 634100 4239029 1,951.55
3551 04/05/2019 SCARMARDO PRODUCE CO 2409351109900 634100 248465,248498&248808 265.43
3552 04/18/2019 SCARMARDO PRODUCE CO 2409351109900 634100 249171 & 249628 321.70
3553 04/05/2019 SCARMARDO PRODUCE CO 2409351109900 634100 247781 & 24813 116.03
3554 04/18/2019 SCARMARDO PRODUCE CO 2409351109900 634100 249876 & 250269 272.21
3555 04/30/2019 SCARMARDO PRODUCE CO 2409351109900 634100 250615 & 250933 356.20
3556 04/05/2019 LABATT FOOD SERVICE 2409351109900 6341AL 3261518 374.77
3557 04/23/2019 LABATT FOOD SERVICE 2409351109900 6341AL 4091394 120.94
3558 04/10/2019 LABATT FOOD SERVICE 2409351109900 6341AL 4021601 214.62
3559 04/23/2019 LABATT FOOD SERVICE 2409351109900 6341AL 4161166 96.57
3560 04/30/2019 LABATT FOOD SERVICE 2409351109900 6341AL 4239029 79.59
3561 04/10/2019 LABATT FOOD SERVICE 2409351109900 634200 4021601 166.33
3562 04/23/2019 LABATT FOOD SERVICE 2409351109900 634200 4161166 55.71
3563 04/30/2019 LABATT FOOD SERVICE 2409351109900 634200 4239029 308.03
3564 04/05/2019 LABATT FOOD SERVICE 2409351109900 634200 3261518 106.18
3565 04/23/2019 LABATT FOOD SERVICE 2409351109900 634200 4091394 298.89
3566 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409351109900 634916 HOB00-913091-00006 - GOBA 507.61
3567 04/05/2019 MORRISON SUPPLY - MORSCO SUPPLY LLC 2409351109900 634916 12828/ROSS WTR SOFTNR 12.83
3568 04/05/2019 STAR SECURITY SOLUTIONS 2409351129900 629900 DEPOSIT PICK UPS 233.33
3569 04/05/2019 BORDEN DAIRY COMPANY 2409351129900 634100 HOUSTON 1,056.95
3570 04/18/2019 KURZ & CO. 2409351129900 634100 HOUSTON 165.85
3571 04/10/2019 LABATT FOOD SERVICE 2409351129900 634100 4021607 1,072.54
3572 04/23/2019 LABATT FOOD SERVICE 2409351129900 634100 4091400 1,355.74
3573 04/30/2019 LABATT FOOD SERVICE 2409351129900 634100 4239035 1,271.94
3574 04/30/2019 LABATT FOOD SERVICE 2409351129900 634100 4242906 13.43
3575 04/05/2019 LABATT FOOD SERVICE 2409351129900 634100 3261525 1,518.96
3576 04/23/2019 LABATT FOOD SERVICE 2409351129900 634100 4119030 21.52
3577 04/23/2019 LABATT FOOD SERVICE 2409351129900 634100 4161172 1,364.38
3578 04/05/2019 SCARMARDO PRODUCE CO 2409351129900 634100 247781 & 24813 155.51
3579 04/05/2019 SCARMARDO PRODUCE CO 2409351129900 634100 248465,248498&248808 94.11
3580 04/18/2019 SCARMARDO PRODUCE CO 2409351129900 634100 249171 & 249628 112.65
3581 04/18/2019 SCARMARDO PRODUCE CO 2409351129900 634100 249876 & 250269 53.80
3582 04/30/2019 SCARMARDO PRODUCE CO 2409351129900 634100 250615 & 250933 177.22
3583 04/10/2019 LABATT FOOD SERVICE 2409351129900 6341AL 4021608 7.72
3584 04/23/2019 LABATT FOOD SERVICE 2409351129900 6341AL 4091400 151.22
3585 04/30/2019 LABATT FOOD SERVICE 2409351129900 6341AL 4239035 194.45
3586 04/05/2019 LABATT FOOD SERVICE 2409351129900 6341AL 3261525 306.91
3587 04/10/2019 LABATT FOOD SERVICE 2409351129900 6341AL 4021607 272.09
3588 04/23/2019 LABATT FOOD SERVICE 2409351129900 6341AL 4161172 245.40
3589 04/05/2019 LABATT FOOD SERVICE 2409351129900 634200 3261525 79.92
Page 64
3590 04/10/2019 LABATT FOOD SERVICE 2409351129900 634200 4021607 142.78
3591 04/23/2019 LABATT FOOD SERVICE 2409351129900 634200 4161172 70.08
3592 04/23/2019 LABATT FOOD SERVICE 2409351129900 634200 4091400 104.02
3593 04/30/2019 LABATT FOOD SERVICE 2409351129900 634200 4239035 30.14
3594 04/05/2019 STAR SECURITY SOLUTIONS 2409351139900 629900 DEPOSIT PICK UPS 233.33
3595 04/05/2019 BORDEN DAIRY COMPANY 2409351139900 634100 NAVARRO 2,345.04
3596 04/18/2019 KURZ & CO. 2409351139900 634100 NAVARRO 287.76
3597 04/23/2019 LABATT FOOD SERVICE 2409351139900 634100 4087946 1,851.10
3598 04/30/2019 LABATT FOOD SERVICE 2409351139900 634100 4225597 2,070.31
3599 04/05/2019 LABATT FOOD SERVICE 2409351139900 634100 3258517 2,286.39
3600 04/10/2019 LABATT FOOD SERVICE 2409351139900 634100 4018051 1,463.26
3601 04/23/2019 LABATT FOOD SERVICE 2409351139900 634100 4157611 2,589.68
3602 04/05/2019 SCARMARDO PRODUCE CO 2409351139900 634100 247781 & 24813 241.18
3603 04/30/2019 SCARMARDO PRODUCE CO 2409351139900 634100 250615 & 250933 259.41
3604 04/05/2019 SCARMARDO PRODUCE CO 2409351139900 634100 248465,248498&248808 186.71
3605 04/18/2019 SCARMARDO PRODUCE CO 2409351139900 634100 249171 & 249628 80.78
3606 04/18/2019 SCARMARDO PRODUCE CO 2409351139900 634100 249876 & 250269 166.55
3607 04/05/2019 LABATT FOOD SERVICE 2409351139900 6341AL 3258517 220.49
3608 04/10/2019 LABATT FOOD SERVICE 2409351139900 6341AL 4018051 310.50
3609 04/23/2019 LABATT FOOD SERVICE 2409351139900 6341AL 4087946 101.77
3610 04/23/2019 LABATT FOOD SERVICE 2409351139900 6341AL 4157611 119.00
3611 04/30/2019 LABATT FOOD SERVICE 2409351139900 6341AL 4225597 94.37
3612 04/05/2019 LABATT FOOD SERVICE 2409351139900 634200 3258517 81.95
3613 04/10/2019 LABATT FOOD SERVICE 2409351139900 634200 4018051 244.66
3614 04/23/2019 LABATT FOOD SERVICE 2409351139900 634200 4087946 60.28
3615 04/23/2019 LABATT FOOD SERVICE 2409351139900 634200 4157611 74.74
3616 04/30/2019 LABATT FOOD SERVICE 2409351139900 634200 4225597 115.00
3617 04/18/2019 JOHNSON SUPPLY 2409351139900 634916 12906/NAVARRO FREEZER 39.33
3618 04/05/2019 JOHNSON SUPPLY 2409351139900 634916 12891/NAVARRO COOLER 74.04
3619 04/05/2019 BORDEN DAIRY COMPANY 2409351149900 634100 BRANCH 2,517.73
3620 04/18/2019 KURZ & CO. 2409351149900 634100 BRANCH 605.78
3621 04/05/2019 LABATT FOOD SERVICE 2409351149900 634100 3261516 2,287.61
3622 04/10/2019 LABATT FOOD SERVICE 2409351149900 634100 4021599 2,026.23
3623 04/23/2019 LABATT FOOD SERVICE 2409351149900 634100 4161164 2,687.28
3624 04/30/2019 LABATT FOOD SERVICE 2409351149900 634100 4239027 2,684.02
3625 04/23/2019 LABATT FOOD SERVICE 2409351149900 634100 4091392 2,263.03
3626 04/23/2019 LABATT FOOD SERVICE 2409351149900 634100 4119028 64.56
3627 04/18/2019 SCARMARDO PRODUCE CO 2409351149900 634100 249171 & 249628 192.07
3628 04/18/2019 SCARMARDO PRODUCE CO 2409351149900 634100 249876 & 250269 209.80
3629 04/05/2019 SCARMARDO PRODUCE CO 2409351149900 634100 247781 & 24813 312.54
3630 04/05/2019 SCARMARDO PRODUCE CO 2409351149900 634100 248465,248498&248808 172.98
3631 04/30/2019 SCARMARDO PRODUCE CO 2409351149900 634100 250615 & 250933 284.79
3632 04/18/2019 YUMI ICE CREAM CO INC 2409351149900 634100 BRANCH 150.24
3633 04/10/2019 LABATT FOOD SERVICE 2409351149900 6341AL 4021599 93.43
3634 04/23/2019 LABATT FOOD SERVICE 2409351149900 6341AL 4091392 98.52
3635 04/30/2019 LABATT FOOD SERVICE 2409351149900 6341AL 4239027 97.39
3636 04/05/2019 LABATT FOOD SERVICE 2409351149900 6341AL 3261516 225.94
3637 04/23/2019 LABATT FOOD SERVICE 2409351149900 6341AL 4161164 285.56
3638 04/05/2019 LABATT FOOD SERVICE 2409351149900 634200 3261516 225.12
3639 04/10/2019 LABATT FOOD SERVICE 2409351149900 634200 4021599 254.82
3640 04/23/2019 LABATT FOOD SERVICE 2409351149900 634200 4161164 295.77
3641 04/23/2019 LABATT FOOD SERVICE 2409351149900 634200 4091392 163.14
3642 04/30/2019 LABATT FOOD SERVICE 2409351149900 634200 4239027 161.39
3643 04/05/2019 BAKER DISTRIBUTING CO 2409351149900 634916 12829/BRANCH TILT SKI 9.82
3644 04/18/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 2409351149900 634916 12900/BRANCH DISHWASH 5.15
3645 04/05/2019 HOBART 2409351149900 634916 ITEM # 00-436927-00002 - 594.40
3646 04/05/2019 HOBART 2409351149900 634916 ESTIMATED SHIPPING/HANDLI 50.00
Page 65
3647 04/05/2019 HOBART 2409351149900 634916 ITEM # 00-436968 - TRACK/ 679.03
3648 04/05/2019 BORDEN DAIRY COMPANY 2409351159900 634100 JONES 2,600.15
3649 04/18/2019 KURZ & CO. 2409351159900 634100 JONES 371.00
3650 04/05/2019 LABATT FOOD SERVICE 2409351159900 634100 3261515 2,249.03
3651 04/10/2019 LABATT FOOD SERVICE 2409351159900 634100 4021598 2,054.20
3652 04/23/2019 LABATT FOOD SERVICE 2409351159900 634100 3192493 -45.84
3653 04/23/2019 LABATT FOOD SERVICE 2409351159900 634100 4119031 21.52
3654 04/23/2019 LABATT FOOD SERVICE 2409351159900 634100 4161163 2,484.70
3655 04/23/2019 LABATT FOOD SERVICE 2409351159900 634100 4091391 2,449.22
3656 04/30/2019 LABATT FOOD SERVICE 2409351159900 634100 4239026 2,171.63
3657 04/05/2019 SCARMARDO PRODUCE CO 2409351159900 634100 248465,248498&248808 183.61
3658 04/18/2019 SCARMARDO PRODUCE CO 2409351159900 634100 249171 & 249628 177.04
3659 04/05/2019 SCARMARDO PRODUCE CO 2409351159900 634100 247781 & 24813 422.85
3660 04/18/2019 SCARMARDO PRODUCE CO 2409351159900 634100 249876 & 250269 267.36
3661 04/30/2019 SCARMARDO PRODUCE CO 2409351159900 634100 250615 & 250933 335.41
3662 04/05/2019 LABATT FOOD SERVICE 2409351159900 6341AL 3261515 93.43
3663 04/30/2019 LABATT FOOD SERVICE 2409351159900 6341AL 4239026 152.91
3664 04/10/2019 LABATT FOOD SERVICE 2409351159900 6341AL 4021598 764.25
3665 04/23/2019 LABATT FOOD SERVICE 2409351159900 6341AL 4091391 114.69
3666 04/23/2019 LABATT FOOD SERVICE 2409351159900 6341AL 4161163 175.85
3667 04/05/2019 LABATT FOOD SERVICE 2409351159900 634200 3261515 355.70
3668 04/10/2019 LABATT FOOD SERVICE 2409351159900 634200 4021598 215.86
3669 04/23/2019 LABATT FOOD SERVICE 2409351159900 634200 4091391 317.84
3670 04/30/2019 LABATT FOOD SERVICE 2409351159900 634200 4239026 319.92
3671 04/23/2019 LABATT FOOD SERVICE 2409351159900 634200 4161163 115.85
3672 04/05/2019 FERGUSON ENTERPRISES 2409351159900 634916 12825/JONES KETTLE 133.65
3673 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409351159900 634916 JONES KETTLE 60.08
3674 04/18/2019 PARTS TOWN LLC 2409351159900 634916 12897/JONES STEAMER 102.24
3675 04/05/2019 STAR SECURITY SOLUTIONS 2409351179900 629900 DEPOSIT PICK UPS 233.33
3676 04/05/2019 BORDEN DAIRY COMPANY 2409351179900 634100 BOWEN 1,560.28
3677 04/18/2019 KURZ & CO. 2409351179900 634100 BOWEN 234.52
3678 04/05/2019 LABATT FOOD SERVICE 2409351179900 634100 3261536 1,934.50
3679 04/10/2019 LABATT FOOD SERVICE 2409351179900 634100 4021620 1,490.90
3680 04/23/2019 LABATT FOOD SERVICE 2409351179900 634100 4091409 1,538.78
3681 04/23/2019 LABATT FOOD SERVICE 2409351179900 634100 4091410 41.91
3682 04/23/2019 LABATT FOOD SERVICE 2409351179900 634100 4119034 21.52
3683 04/23/2019 LABATT FOOD SERVICE 2409351179900 634100 4161181 1,595.86
3684 04/30/2019 LABATT FOOD SERVICE 2409351179900 634100 4239046 1,503.39
3685 04/18/2019 SCARMARDO PRODUCE CO 2409351179900 634100 249876 & 250269 139.02
3686 04/30/2019 SCARMARDO PRODUCE CO 2409351179900 634100 250615 & 250933 217.97
3687 04/05/2019 SCARMARDO PRODUCE CO 2409351179900 634100 247781 & 24813 146.58
3688 04/05/2019 SCARMARDO PRODUCE CO 2409351179900 634100 248465,248498&248808 84.51
3689 04/18/2019 SCARMARDO PRODUCE CO 2409351179900 634100 249171 & 249628 142.78
3690 04/18/2019 YUMI ICE CREAM CO INC 2409351179900 634100 BOWEN 170.88
3691 04/05/2019 LABATT FOOD SERVICE 2409351179900 6341AL 3261536 386.23
3692 04/10/2019 LABATT FOOD SERVICE 2409351179900 6341AL 4021620 124.56
3693 04/23/2019 LABATT FOOD SERVICE 2409351179900 6341AL 4091409 82.64
3694 04/23/2019 LABATT FOOD SERVICE 2409351179900 6341AL 4161181 234.86
3695 04/30/2019 LABATT FOOD SERVICE 2409351179900 6341AL 4239046 236.32
3696 04/05/2019 LABATT FOOD SERVICE 2409351179900 634200 3261536 185.46
3697 04/10/2019 LABATT FOOD SERVICE 2409351179900 634200 4021620 153.40
3698 04/23/2019 LABATT FOOD SERVICE 2409351179900 634200 4091409 45.67
3699 04/23/2019 LABATT FOOD SERVICE 2409351179900 634200 4161181 175.61
3700 04/30/2019 LABATT FOOD SERVICE 2409351179900 634200 4239046 187.89
3701 04/18/2019 ARMSTRONG REPAIR 2409351179900 634916 ESTIMATED SHIPPING/HANDLI 27.61
3702 04/18/2019 ARMSTRONG REPAIR 2409351179900 634916 CLEVELAND ACTUATOR, SK 23 1,126.25
3703 04/18/2019 FERGUSON ENTERPRISES 2409351179900 634916 12909/BOWEN SINK 66.08
Page 66
3704 04/05/2019 BORDEN DAIRY COMPANY 2409351189900 634100 NEAL 2,109.22
3705 04/18/2019 KURZ & CO. 2409351189900 634100 NEAL 324.02
3706 04/05/2019 LABATT FOOD SERVICE 2409351189900 634100 3261532 1,917.13
3707 04/10/2019 LABATT FOOD SERVICE 2409351189900 634100 4021617 1,668.82
3708 04/23/2019 LABATT FOOD SERVICE 2409351189900 634100 4161177 2,123.12
3709 04/30/2019 LABATT FOOD SERVICE 2409351189900 634100 4161177 -20.92
3710 04/30/2019 LABATT FOOD SERVICE 2409351189900 634100 4239041 2,427.54
3711 04/23/2019 LABATT FOOD SERVICE 2409351189900 634100 4091405 1,986.26
3712 04/23/2019 LABATT FOOD SERVICE 2409351189900 634100 4119032 21.52
3713 04/18/2019 SCARMARDO PRODUCE CO 2409351189900 634100 249171 & 249628 209.74
3714 04/18/2019 SCARMARDO PRODUCE CO 2409351189900 634100 249876 & 250269 209.15
3715 04/05/2019 SCARMARDO PRODUCE CO 2409351189900 634100 247781 & 24813 345.78
3716 04/05/2019 SCARMARDO PRODUCE CO 2409351189900 634100 248465,248498&248808 232.20
3717 04/30/2019 SCARMARDO PRODUCE CO 2409351189900 634100 250615 & 250933 302.53
3718 04/05/2019 LABATT FOOD SERVICE 2409351189900 6341AL 3261532 34.26
3719 04/10/2019 LABATT FOOD SERVICE 2409351189900 6341AL 4021617 65.89
3720 04/23/2019 LABATT FOOD SERVICE 2409351189900 6341AL 4091405 88.60
3721 04/30/2019 LABATT FOOD SERVICE 2409351189900 6341AL 4239041 145.48
3722 04/23/2019 LABATT FOOD SERVICE 2409351189900 6341AL 4161177 114.72
3723 04/23/2019 LABATT FOOD SERVICE 2409351189900 634200 4091405 252.13
3724 04/05/2019 LABATT FOOD SERVICE 2409351189900 634200 3261532 156.73
3725 04/10/2019 LABATT FOOD SERVICE 2409351189900 634200 4021617 270.39
3726 04/23/2019 LABATT FOOD SERVICE 2409351189900 634200 4161177 281.76
3727 04/30/2019 LABATT FOOD SERVICE 2409351189900 634200 4239041 424.27
3728 04/05/2019 GRAINGER 2409351189900 634916 12895/NEAL DISHWASHER 39.84
3729 04/05/2019 STAR SECURITY SOLUTIONS 2409351199900 629900 DEPOSIT PICK UPS 233.33
3730 04/05/2019 BORDEN DAIRY COMPANY 2409351199900 634100 MITCHELL 1,527.20
3731 04/18/2019 KURZ & CO. 2409351199900 634100 MITCHELL 213.88
3732 04/10/2019 LABATT FOOD SERVICE 2409351199900 634100 4017608 1,322.50
3733 04/23/2019 LABATT FOOD SERVICE 2409351199900 634100 4087500 1,712.11
3734 04/23/2019 LABATT FOOD SERVICE 2409351199900 634100 4157178 1,720.29
3735 04/05/2019 LABATT FOOD SERVICE 2409351199900 634100 3257748 1,877.37
3736 04/23/2019 LABATT FOOD SERVICE 2409351199900 634100 4161180 40.81
3737 04/30/2019 LABATT FOOD SERVICE 2409351199900 634100 4225170 1,493.18
3738 04/05/2019 SCARMARDO PRODUCE CO 2409351199900 634100 247781 & 24813 141.71
3739 04/05/2019 SCARMARDO PRODUCE CO 2409351199900 634100 248465,248498&248808 142.21
3740 04/18/2019 SCARMARDO PRODUCE CO 2409351199900 634100 249171 & 249628 224.45
3741 04/18/2019 SCARMARDO PRODUCE CO 2409351199900 634100 249876 & 250269 109.94
3742 04/30/2019 SCARMARDO PRODUCE CO 2409351199900 634100 250615 & 250933 138.21
3743 04/05/2019 LABATT FOOD SERVICE 2409351199900 6341AL 3257748 235.50
3744 04/10/2019 LABATT FOOD SERVICE 2409351199900 6341AL 4017608 86.33
3745 04/23/2019 LABATT FOOD SERVICE 2409351199900 6341AL 4157178 283.11
3746 04/30/2019 LABATT FOOD SERVICE 2409351199900 6341AL 4225170 34.26
3747 04/05/2019 LABATT FOOD SERVICE 2409351199900 634200 3257748 141.93
3748 04/10/2019 LABATT FOOD SERVICE 2409351199900 634200 4017608 162.74
3749 04/23/2019 LABATT FOOD SERVICE 2409351199900 634200 4087500 125.69
3750 04/30/2019 LABATT FOOD SERVICE 2409351199900 634200 4225170 70.06
3751 04/23/2019 LABATT FOOD SERVICE 2409351199900 634200 4157178 199.68
3752 04/18/2019 KESCO SUPPLY, INC. 2409351199900 634916 12905/MITCH RT COOLER 73.35
3753 04/05/2019 PARTS TOWN LLC 2409351199900 634916 12758/MITCHELL BRAISE 7.50
3754 04/05/2019 SYNCHRONY BANK/AMAZON 2409359229900 649900 12423/WH MAG STRIP TA 14.56
3755 04/05/2019 SPHERION STAFFING LLC 2409359999900 612902 R.GARCIA - TEMP 375.20
3756 04/30/2019 SPHERION STAFFING LLC 2409359999900 612902 R. GARCIA - TEMP 375.20
3757 04/18/2019 SPHERION STAFFING LLC 2409359999900 612902 R. GARCIA - TEMP 787.92
3758 04/05/2019 XEROX CORPORATION 2409359999900 626900 2.14-3.13 & 1.14-2.13 393.42
3759 04/05/2019 XEROX CORPORATION 2409359999900 626900 COPIER LEASE RENEWAL, EPS 156.27
3760 04/05/2019 TOM LIGHT CHEVROLET 2409359999900 631931 12887/N19 PASSG MIRRI 119.99
Page 67
3761 04/23/2019 LABATT FOOD SERVICE 2409359999900 634100 4091390 81.25
3762 04/10/2019 LABATT FOOD SERVICE 2409359999900 634100 4049416 170.44
3763 04/18/2019 WILTON'S OFFICE WORKS 2409359999900 639990 ITEM: FEL8042501, DUAL M 707.78
3764 04/18/2019 TASBO -TX ASSOC OF SCH BUS OFFICIAL 2409359999900 641400 NOVEMBER 7 & 8: PURCHASI 295.00
3765 04/05/2019 TEXAS ASSOC FOR SCHOOL NUTRITION 2409359999900 641400 ANNUAL TASN CONFERENCE (S 2,160.00
3766 04/18/2019 4IMPRINT INC FKA NELSON MARKETING 2409359999900 649900 225 - 104310-M-FL: SHIMM 489.44
3767 04/18/2019 4IMPRINT INC FKA NELSON MARKETING 2409359999900 649900 ESTIMATED SHIPPING/HANDLI 168.70
3768 04/18/2019 4IMPRINT INC FKA NELSON MARKETING 2409359999900 649900 180 - ITEM #137817-FC: G 1,646.82
3769 04/18/2019 STAPLES BUSINESS ADVANTAGE 2409359999900 649900 12947/2X4 LABELS, A76 127.88
3770 04/25/2019 CRAIG A GEORGE 2559132002400 641900 MILE/PRK/MLS/HOTE/FEE 1,119.11
3771 04/04/2019 INCIITE MEDIA LLC 2559132052400 629900 ETC 2019 - $299 299.00
3772 04/04/2019 INCIITE MEDIA LLC 2559132052400 629900 ADDITIONAL SHOWING DATES 99.00
3773 04/04/2019 SAGE PUBLICATIONS, INC. 2559132062400 639900 ACCT# 1000843992 27.90
3774 04/11/2019 EDUCATION SERV CENTER REGION VI 2559139992400 623900 2018-2019 INTERACTIVE VID 10,500.00
3775 04/04/2019 GPR VENTURES LLC 2559139992400 629100 CONTRACT FOR EDUCATIONAL 890.40
3776 04/04/2019 CASEY DAWSON 2559139992403 641100 IN-DISTRICT TRAVEL 48.62
3777 04/18/2019 CHARLENE PIERCE 2559139992403 641100 TRAVEL/MILEAGE 162.58
3778 04/11/2019 JESSICA PANY 2559139992403 641100 IN-DISTRICT TRAVEL 71.28
3779 04/11/2019 KRISTEN BEESAW 2559139992403 641100 REGION6/MILEAGE 105.05
3780 04/18/2019 KRISTEN BEESAW 2559139992403 641100 MILEAGE 118.14
3781 04/04/2019 LISA MOUTON 2559139992403 641100 IN-DISTRICT TRAVEL 29.15
3782 04/18/2019 LISA SMITH 2559139992403 641100 IN-DISTRICT TRAVEL 52.42
3783 04/04/2019 SCHRONDA MCKNIGHT 2559139992403 641100 REIM MILES/MEALS/HOTE 188.83
3784 04/04/2019 STACY BEAL 2559139992403 641100 HOTEL 181.68
3785 04/04/2019 STACY BEAL 2559139992403 641100 IN-DISTRICT TRAVEL 287.38
3786 04/18/2019 STACY BEAL 2559139992403 641100 HOTEL 181.68
3787 04/25/2019 CREST (COALITION READ/ENG SUPVR TX) 2559139992403 641400 C PIERCE/B MORLEY 359.24
3788 04/11/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 ACHIEVING RIGOR SERIES SE 150.00
3789 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 237067-CHARLENEPIERCE 150.00
3790 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 REGISTRATION FOR KELLIE A 750.00
3791 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 REGISTRATION KAREN MORELL 750.00
3792 04/18/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 237063DYSLEXIAADMIN 75.00
3793 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 237068-BRANDI MORLEY 150.00
3794 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 REGISTRATION FOR KRISTEN 340.00
3795 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 629900 HOTEL SERVICE FEE 20.00
3796 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 CITY TAX 38.31
3797 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 DRURY INN AND SUITES NEAR 94.00
3798 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 HOTEL SERVICE FEE 20.00
3799 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 HOTEL RESERVATION, RECRUI 376.00
3800 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 TAXES 11.41
3801 04/25/2019 BRYAN-COLLEGE STATION CHAMBER 2559419992494 641400 JOB FAIR BOOTH MAY 1 250.00
3802 04/04/2019 AC LANGUAGE SCHOOL 2639110452425 639900 SUMMER STUDENT BAG. SET I 3,192.00
3803 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 LIGHT TABLE LETTERS & NUM 44.73
3804 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 XFASTEN ADHESIVE HOOK AND 25.98
3805 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 G2 RETRACTABLE GEL PENS 13.69
3806 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 GEOMETRIC SHAPES 29.99
3807 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 LIGHT BOX CARDS 8.99
3808 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 SQUIGGLE WIGGLE WRITER 35.85
3809 04/04/2019 L S & S 3859110012300 639900 40112 DAYLIGHT CLIP-ON LA 37.70
3810 04/04/2019 L S & S 3859110012300 639900 451035 LARGE PRINT DICTI 56.56
3811 04/04/2019 L S & S 3859110012300 639900 461076 PRO-LINE FELT TIP 10.63
3812 04/04/2019 L S & S 3859110012300 639900 EZC LOW VISION PLAYING C 8.41
3813 04/04/2019 L S & S 3859110012300 639900 MT4090 MARSHMALLOW ROLLE 17.86
3814 04/04/2019 L S & S 3859110012300 639900 401068 LED TASK LAMP 66.05
3815 04/04/2019 L S & S 3859110012300 639900 401092 BIG LARRY LED LIG 47.15
3816 04/04/2019 L S & S 3859110012300 639900 421026 1/2" 2-SIDED BOLD 32.60
3817 04/04/2019 L S & S 3859110012300 639900 451004 MAC DEQ. RESOURCE 18.85
Page 68
3818 04/04/2019 L S & S 3859110012300 639900 461039 FABER-CASTELL PEN 92.14
3819 04/04/2019 L S & S 3859110012300 639900 AM7035 MOBILITY CANE HOLD 39.59
3820 04/04/2019 L S & S 3859110012300 639900 GPM MARINOFF LARGE SYMBO 8.41
3821 04/04/2019 L S & S 3859110012300 639900 MT4030 CERAMIC HOOK STYL 14.13
3822 04/04/2019 L S & S 3859110012300 639900 MT4930 HOOK STYLE ROLLER 41.39
3823 04/04/2019 L S & S 3859110012300 639900 SHIPPING 23.58
3824 04/18/2019 CHRISTAL VISION INC 3859110012300 639990 REPLACEMENT CHARGER FOR R 21.00
3825 04/18/2019 CHRISTAL VISION INC 3859110012300 639990 RUBY 7 HD 1,171.10
3826 04/18/2019 CHRISTAL VISION INC 3859110012300 639990 SHIPPING 15.00
3827 04/11/2019 JEAN WESTPHAL 3859110012300 641100 IN-DISTRICT TRAVEL 106.15
3828 04/04/2019 CHERYL BROWN 4359117512300 641100 IN-DISTRICT TRAVEL 104.83
3829 04/04/2019 KIMANN ENGLAND 4359117512300 641100 IN-DISTRICT TRAVEL 114.62
3830 04/04/2019 KRISTI SIMON 4359117512300 641100 IN-DISTRICT TRAVEL 703.67
3831 04/04/2019 LAURA LANDRY 4359117512300 641100 IN-DISTRICT TRAVEL 836.61
3832 04/04/2019 MELINDA GANDRUD 4359117512300 641100 IN-DISTRIC T TRAVEL 295.96
3833 04/04/2019 SHARLA MARLER 4359117512300 641100 IN-DISTRICT TRAVEL 39.88
3834 04/04/2019 STACY HOPKINS 4359117512300 641100 IN-DISTRIUCT TRAVEL 89.27
3835 04/11/2019 AMAZON CAPITAL SERVICES INC 4359119992300 639900 237745 40.86
3836 04/25/2019 AMAZON CAPITAL SERVICES INC 4359119992300 639900 237749 81.05
3837 04/25/2019 AMAZON CAPITAL SERVICES INC 4359119992300 639900 237750 52.99
3838 04/04/2019 EDUCATION SERV CENTER REGION IV 4359119992300 639900 237739 15.00
3839 04/18/2019 JJ'S SNOWCONES 4359119992300 639900 MAY10TH 235.00
3840 04/11/2019 OFFICE DEPOT, INC 4359119992300 639900 237744 OFF SUPPLIES 40.50
3841 04/04/2019 OFFICE DEPOT, INC 4359119992300 639900 237742 SUPPLIES 27.38
3842 04/11/2019 OFFICE DEPOT, INC 4359119992300 639900 237746 OFF SUPPLIES 98.26
3843 04/04/2019 SYNCHRONY BANK/AMAZON 4359119992300 639900 237741 42.04
3844 04/25/2019 THE KROGER CO. 4359119992300 639900 237753-SUPPLIES 12.98
3845 04/04/2019 CARLA CAREY 4359119992300 641100 IN-DISTRICT TRAVEL 103.95
3846 04/04/2019 HALEY PATTON 4359119992300 641100 IN-DISTRICT TRAVEL 783.59
3847 04/04/2019 JILL JOHNSON 4359119992300 641100 IN-DISTRICT TRAVEL 110.61
3848 04/04/2019 LAURA BLAKE 4359119992300 641100 IN-DISTRICT TRAVEL 799.65
3849 04/18/2019 LAURA BLAKE 4359119992300 641100 MILEAGE 84.26
3850 04/04/2019 MARY DEGEORGE 4359119992300 641100 IN-DISTRICT TRAVEL 92.84
3851 04/04/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REGISTER CARLA CAREY 250.00
3852 04/18/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REG FEE- C.BROWN 250.00
3853 04/18/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REG FEE- K.ENGLAND 250.00
3854 04/04/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REGISTER LORA OUREN 250.00
3855 04/04/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REGISTER RHONDA SMITH 250.00
3856 04/11/2019 XEROX CORPORATION 4359219992300 626900 MARCH LEASE 308.58
3857 04/11/2019 XEROX CORPORATION 4359219992300 639900 MARCH OVERAGE 50.96
3858 04/04/2019 LORA OUREN 4359219992300 641100 IN-DISTRICT TRAVEL 100.38
3859 04/04/2019 SYNCHRONY BANK/AMAZON 4999110011110 639900 236689 23.75
3860 04/18/2019 DOUBLE DAVE'S PIZZAWORKS 4999110021100 639900 INCENTIVES TESTING 332.50
3861 04/25/2019 SAM'S CLUB DIRECT 4999110021101 639900 238185/PBIS SOCIAL 36.34
3862 04/25/2019 SAM'S CLUB DIRECT 4999111061158 639900 241054 READ 3RD SUPPL 120.48
3863 04/25/2019 SUBWAY, INC. 4999111061158 639900 241052 READ 3RD LUNCH 16.16
3864 04/18/2019 TANGIBLE PLAY INC 4999111071164 639900 EVERYTHING YOU NEED TO PL 198.00
3865 04/18/2019 TANGIBLE PLAY INC 4999111071164 639900 PIECES TO PLAY CODING AWB 98.00
3866 04/11/2019 XEROX CORPORATION 4999111081100 626900 MARCH LEASE 172.94
3867 04/04/2019 ALPHAGRAPHICS 4999111151158 639900 241253 77.99
3868 04/04/2019 MUST BE HEAVEN 4999111151158 639900 240648 READ 3RD MTG 44.55
3869 04/11/2019 SAM'S CLUB DIRECT 4999111151158 639900 240650/READ BY 3RD 108.74
3870 04/18/2019 AMAZON CAPITAL SERVICES INC 4999119991123 639900 241120 86.03
3871 04/25/2019 TEXAS LETTER JACKETS 4999119991123 639900 LETTER JACKETS FOR SPECIA 546.00
3872 04/11/2019 ERICA WALKER 4999320469954 641100 IN-DISTRICT TRAVEL 179.91
3873 04/25/2019 VALERIE GONZALES 4999320479954 641100 IN-DISTRICT TRAVEL 42.85
3874 04/25/2019 BRANDON D BAKER 4999520469946 629900 SRO APR272019 225.00
Page 69
3875 04/11/2019 AMAZON CAPITAL SERVICES INC 4999619999932 639900 240539 131.88
3876 04/25/2019 AMAZON CAPITAL SERVICES INC 4999619999932 639900 240543 89.97
3877 04/04/2019 SYNCHRONY BANK/AMAZON 4999619999932 639900 240537 44.98
3878 04/12/2019 MARK W WOLFF LLC 6999810029900 629900 ADD 20' OF 6" CURB ON NOR 2,165.00
3879 04/03/2019 INDECO SALES, INC. 6999810029900 639990 ARTCO BELL DISCOVER 18" D 200.00
3880 04/03/2019 INDECO SALES, INC. 6999810029900 639990 NPS PLASTIC FOLDING TABLE 78.00
3881 04/29/2019 BRENDA HELMICK 6999810039900 663900 STAGE CURTAINS: APPROX ST 6,795.00
3882 04/03/2019 B&B PLUMBING AND CONSTRUCTION 6999811079900 662902 APP#1-HENDERSON ELEM 440.00
3883 04/03/2019 BRENHAM HEATING & A/C CO INC 6999811089900 629900 LABOR AND MATERIAL TO INS 2,850.00
3884 04/12/2019 ASCO - ASSOCIATED SUPPLY COMPANY 6999819109900 626900 DELIVERY AND PICK UP 202.14
3885 04/12/2019 ASCO - ASSOCIATED SUPPLY COMPANY 6999819109900 626900 EQ0003214 GENIE GTH 844 F 500.29
3886 04/12/2019 CONLEE-GARRETT MOVING & STORAGE 6999819109900 629900 HAAS LATHE RELOCATION, AC 550.00
3887 04/29/2019 PATTERSON ARCHITECTS 6999819109900 629900 APP#6 CTE BLDG 2,820.00
3888 04/03/2019 THE SHERWIN-WILLIAMS CO 6999819109900 662800 PAINT AND ACCESSORIES 708.38
3889 04/12/2019 THE SHERWIN-WILLIAMS CO 6999819109900 662800 PAINT AND ACCESSORIES 275.90
3890 04/29/2019 THE SHERWIN-WILLIAMS CO 6999819109900 662800 PAINT AND ACCESSORIES 1,062.59
3891 04/03/2019 B&B PLUMBING AND CONSTRUCTION 6999819109900 662900 APP#1 CTE BLDG 54,600.80
3892 04/29/2019 B&B PLUMBING AND CONSTRUCTION 6999819109900 662900 APP#2 CTE BLDG 57,215.62
3893 04/03/2019 ACCURATE MACHINE WORKS 6999819109900 663900 TL-1 HAAS MACHINES 13,500.00
3894 04/03/2019 ACCURATE MACHINE WORKS 6999819109900 663900 TL-2 HAAS MACHINES 29,000.00
3895 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT FACEPLATE 2 PORT 4.80
3896 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT INSERT WHITE 2.25
3897 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 ELECTRONICS LABOR - TECH 480.00
3898 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 INSTALL CABLING FOR 3 FLO 117.88
3899 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT FACEPLATE CLASSIC 4.18
3900 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT MODULAR JACK CAT6 48.60
3901 04/03/2019 WILTON'S OFFICE WORKS 6999819999900 639900 DELIVERY AND INSTALLATION 22.27
3902 04/03/2019 WILTON'S OFFICE WORKS 6999819999900 639990 HON H105857.N: 78" BACK E 99.84
3903 04/03/2019 WILTON'S OFFICE WORKS 6999819999900 639990 HON 90057" 78" TACKBOARD 122.85
3904 04/03/2019 B&B PLUMBING AND CONSTRUCTION 6999819999900 662900 APP#1 ADMIN BLDG 5,203.75
3905 04/29/2019 TAB TECHNOLOGIES 6999819999900 662900 APP#3 ADMIN RENOV. 8,180.00
3906 04/30/2019 SFA MIDDLE SCHOOL ATHLETICS 7119369999900 611800 GIRLS ATHL-WKD TRACK 1,319.90
3907 04/30/2019 BRYAN HIGH SCHOOL 7119369999900 629900 18-19 STADIUM CLEANUP 3,200.00
3908 04/18/2019 SAM'S CLUB DIRECT 7119369999900 634100 FOOD 258.17
3909 04/30/2019 SAM'S CLUB DIRECT 7119369999900 634100 FOOD 120.79
3910 04/04/2019 BOSWORTH PAPERS, INC. 7529 131000 BLANKET PO FOR PAPER/CARD 2,408.62
3911 04/11/2019 BOSWORTH PAPERS, INC. 7529 131000 BLANKET PO FOR STOCK 302.94
3912 04/25/2019 BOSWORTH PAPERS, INC. 7529 131000 BLANKET PO FOR STOCK 491.44
3913 04/18/2019 BRYAN TEXAS UTILITIES 7529519999900 625600 CDC ANNEX WATER 85.69
3914 04/18/2019 BRYAN TEXAS UTILITIES 7529519999900 625900 CDC ANNEX ELECT 567.15
3915 04/04/2019 ALPHAGRAPHICS 7529519999900 629900 BLANKET PO FOR PRINTING 2,659.37
3916 04/11/2019 COPY STOP PRINT & POSTAL 7529519999900 629900 BLANKET PO FOR OUTSOURCE 490.00
3917 04/11/2019 COPY STOP PRINT & POSTAL 7529519999900 629900 139158 120.25
3918 04/04/2019 EMBASSY RECORDS MANAGEMNT & STORAGE 7529519999900 629900 OFF SITE REGULAR SERVICE, 20.00
3919 04/11/2019 EMBASSY RECORDS MANAGEMNT & STORAGE 7529519999900 629900 OFF SITE REGULAR SERVICE, 20.00
3920 04/11/2019 TPC TEXAS PRINTING CO 7529519999900 629900 RHS ENVELOPES 640.00
3921 04/11/2019 BOSWORTH PAPERS, INC. 7529519999900 639900 134658 13.25
3922 04/04/2019 SYNCHRONY BANK/AMAZON 7529519999900 639900 238305 34.62
3923 04/18/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 501.50
3924 04/04/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 665.55
3925 04/11/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 2,302.43
3926 04/25/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 1,649.00
3927 04/11/2019 YORK RISK SERVICES INC 7849339999900 629700 CK#103044-103071 4,311.53
3928 04/25/2019 YORK RISK SERVICES INC 7849339999900 629700 CK#103077-103091 2,434.52
3929 04/25/2019 YORK RISK SERVICES INC 7849339999900 629702 CK#103077-103091 250.00
3930 04/11/2019 YORK RISK SERVICES INC 7849339999900 629702 CK#103044-103071 140.06