Program: FIN1800 Amount Payee Vendor Nbr Check Date File ID: I Date Run: Cnty Dist: 06-18-2020 11:08 AM 079-910 From To Sort by No Detail YTD Check Register Stafford MSD Check Nbr Page 1 of 99 Accounting Period: A EFT ADMIRAL LINEN & UNIFORM SERVICE 93927 09-11-2017 338.23 094632 N ALIEF ISD ATHLETIC OFFICE 96501 09-11-2017 150.00 094633 N AMERICAN TIRE DISTRIBUTORS 94598 09-11-2017 896.00 094634 N BORDEN DAIRY 91503 09-11-2017 3,378.55 094635 N BREAUX, BRANDON 98209 09-11-2017 120.00 094636 N REGINALD BRIGHT 09411 09-11-2017 240.00 094637 N BROOKSIDE EQUIPMENT SALES, INC 94237 09-11-2017 83.97 094638 N BROTHERS PRODUCE, INC 97601 09-11-2017 2,144.12 094639 N BUCKEYE CLEANING CENTERS 10056 09-11-2017 1,039.86 094640 N JOHN DAVID BUTLER 97613 09-11-2017 160.00 094641 N GERARD L CARTWRIGHT 95980 09-11-2017 520.00 094642 N CBISD-UIL DISTRICT 26-4A 98939 09-11-2017 500.00 094643 N CHALK'S TRUCK PARTS, INC. 12698 09-11-2017 1,990.00 094644 N CHEVRON AND TEXACO 12875 09-11-2017 43.88 094645 N CHICK-FIL-A STAFFORD 95713 09-11-2017 544.00 094646 N COLLINS MUSIC 93040 09-11-2017 4,204.97 094647 N COMMERCE BANK 96119 09-11-2017 102.98 094648 N COTTON BROS NAVIGATION, INC. 97879 09-11-2017 75.00 094649 N COURT HARDWARE CO., INC. 15600 09-11-2017 109.75 094650 N DAHILL 96334 09-11-2017 9,441.14 094651 N LAJAI DAVIS 98933 09-11-2017 142.97 094652 N ELECTRONIC PARTS OUTLET, INC 93388 09-11-2017 79.30 094653 N ELLAS, IVANA 98506 09-11-2017 222.00 094654 N ENDSLEY, XOCHILT 98661 09-11-2017 340.00 094655 N FIRE SAFE PROTECTION LP 97106 09-11-2017 41,785.00 094656 N NAVIGATEHCR 98544 09-11-2017 2,333.33 094657 N STEVEN L FLAGG 96273 09-11-2017 240.00 094658 N FORT BEND CO WCID #2 23100 09-11-2017 3,854.49 094659 N FORT BEND CO WCID #2 23100 09-11-2017 2,800.20 094660 N FORT BEND CO WCID #2 23100 09-11-2017 1,904.39 094661 N FORT BEND CO WCID #2 23100 09-11-2017 1,807.51 094662 N FORT BEND CO WCID #2 23100 09-11-2017 740.48 094663 N FORT BEND CO WCID #2 23100 09-11-2017 515.76 094664 N FORT BEND CO WCID #2 23100 09-11-2017 99.25 094665 N FORT BEND CO WCID #2 23100 09-11-2017 24.33 094666 N FORT BEND CO WCID #2 23100 09-11-2017 22.97 094667 N FORT BEND CO WCID #2 23100 09-11-2017 21.61 094668 N FORT BEND SOUTHWEST STAR 40501 09-11-2017 1,386.00 094669 N FROG FITNESS 98927 09-11-2017 5,970.00 094670 N ANTHONY GARCIA 95237 09-11-2017 240.00 094671 N HENRY GARCIA 95241 09-11-2017 440.00 094672 N GEORGE RANCH HIGH SCHOOL 98934 09-11-2017 300.00 094673 N GWENDOLYN GIBSON 98902 09-11-2017 300.00 094674 N GORDON FOOD SERVICE 24734 09-11-2017 657.00 094675 N HEINEMANN 98299 09-11-2017 787.60 094676 N * Indicates voided checks
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Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
From To Sort by No Detail
YTD Check Register
Stafford MSD
Check Nbr
Page 1 of 99
Accounting Period: A
EFT
ADMIRAL LINEN & UNIFORM SERVICE9392709-11-2017 338.23094632 N
ALIEF ISD ATHLETIC OFFICE9650109-11-2017 150.00094633 N
AMERICAN TIRE DISTRIBUTORS9459809-11-2017 896.00094634 N
BORDEN DAIRY9150309-11-2017 3,378.55094635 N
BREAUX, BRANDON9820909-11-2017 120.00094636 N
REGINALD BRIGHT0941109-11-2017 240.00094637 N
BROOKSIDE EQUIPMENT SALES, INC9423709-11-2017 83.97094638 N
BROTHERS PRODUCE, INC9760109-11-2017 2,144.12094639 N
BUCKEYE CLEANING CENTERS1005609-11-2017 1,039.86094640 N
JOHN DAVID BUTLER9761309-11-2017 160.00094641 N
GERARD L CARTWRIGHT9598009-11-2017 520.00094642 N
CBISD-UIL DISTRICT 26-4A9893909-11-2017 500.00094643 N
CHALK'S TRUCK PARTS, INC.1269809-11-2017 1,990.00094644 N
CHEVRON AND TEXACO1287509-11-2017 43.88094645 N
CHICK-FIL-A STAFFORD9571309-11-2017 544.00094646 N
COLLINS MUSIC9304009-11-2017 4,204.97094647 N
COMMERCE BANK9611909-11-2017 102.98094648 N
COTTON BROS NAVIGATION, INC.9787909-11-2017 75.00094649 N
COURT HARDWARE CO., INC.1560009-11-2017 109.75094650 N
DAHILL9633409-11-2017 9,441.14094651 N
LAJAI DAVIS9893309-11-2017 142.97094652 N
ELECTRONIC PARTS OUTLET, INC9338809-11-2017 79.30094653 N
ELLAS, IVANA9850609-11-2017 222.00094654 N
ENDSLEY, XOCHILT9866109-11-2017 340.00094655 N
FIRE SAFE PROTECTION LP9710609-11-2017 41,785.00094656 N
NAVIGATEHCR9854409-11-2017 2,333.33094657 N
STEVEN L FLAGG9627309-11-2017 240.00094658 N
FORT BEND CO WCID #22310009-11-2017 3,854.49094659 N
FORT BEND CO WCID #22310009-11-2017 2,800.20094660 N
FORT BEND CO WCID #22310009-11-2017 1,904.39094661 N
FORT BEND CO WCID #22310009-11-2017 1,807.51094662 N
FORT BEND CO WCID #22310009-11-2017 740.48094663 N
FORT BEND CO WCID #22310009-11-2017 515.76094664 N
FORT BEND CO WCID #22310009-11-2017 99.25094665 N
FORT BEND CO WCID #22310009-11-2017 24.33094666 N
FORT BEND CO WCID #22310009-11-2017 22.97094667 N
FORT BEND CO WCID #22310009-11-2017 21.61094668 N
FORT BEND SOUTHWEST STAR4050109-11-2017 1,386.00094669 N
FROG FITNESS9892709-11-2017 5,970.00094670 N
ANTHONY GARCIA9523709-11-2017 240.00094671 N
HENRY GARCIA9524109-11-2017 440.00094672 N
GEORGE RANCH HIGH SCHOOL9893409-11-2017 300.00094673 N
GWENDOLYN GIBSON9890209-11-2017 300.00094674 N
GORDON FOOD SERVICE2473409-11-2017 657.00094675 N
HEINEMANN9829909-11-2017 787.60094676 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
From To Sort by No Detail
YTD Check Register
Stafford MSD
Check Nbr
Page 2 of 99
Accounting Period: A
EFT
HORN, GACOBY9797009-11-2017 460.00094677 N
INTERNATIONAL TRUCKS OF HOUSTON3630009-11-2017 3,830.40094678 N
INTERSTATE BATTERY CENTER9157309-11-2017 136.00094679 N
SPORTCHASSIS/FEATHERLITE9889609-11-2017 13,839.98094680 N
JD PALATINE9778209-11-2017 45.60094681 N
AARON KIEL9893609-11-2017 460.00094682 N
KURZ & CO.9368309-11-2017 815.80094683 N
LANGUAGE USA, INC.9507509-11-2017 98.00094684 N
LMC CORP9756309-11-2017 12,518.91094685 N
STANLEY LEWIS9490909-11-2017 320.00094686 N
LONE STAR PERCUSSION9658109-11-2017 934.95094687 N
BRIAN MEYER9469409-11-2017 280.00094688 N
ANGELA V. MOLING9893709-11-2017 160.00094689 N
MORRISON SUPPLY9617209-11-2017 698.08094690 N
NALCO COMPANY9349809-11-2017 979.87094691 N
OBINNA NWACHUKWU9893509-11-2017 480.00094692 N
CAREY D PARDUE9655909-11-2017 680.00094693 N
PORTA PHONE9543709-11-2017 649.00094694 N
RENAISSANCE INSTITUTE INC9755809-11-2017 4,000.00094695 N
REPUBLIC SERVICES #8539758209-11-2017 3,183.30094696 N
SCANLIN SIGN SERVICE, INC.5280109-11-2017 365.00094697 N
SHELL FLEET PLUS6520009-11-2017 203.49094698 N
SPRINT COMMUNICATIONS9719909-11-2017 150.40094699 N
STAFFORD AUTO SUPPLY5880009-11-2017 1,239.91094700 N
STAPLES BUSINESS ADVANTAGE9262809-11-2017 479.99094701 N
STERLING STAFFING SOLUTIONS9875209-11-2017 1,595.05094702 N
ANDREA GOTTING STOUT9760009-11-2017 140.00094703 N
STROUHAL TIRE HUNGERFORD6227509-11-2017 2,523.84094704 N
TEXAS GENERAL LAND OFFICE9754109-11-2017 1,541.82094705 N
TISCA9893809-11-2017 40.00094706 N
TRACY ELECTRIC SUPPLY9265109-11-2017 275.00094707 N
TEXAS SPECIALTY PRODUCTS9886709-11-2017 7,478.57094708 N
TXU ENERGY9579409-11-2017 61,726.32094709 N
ADRAN J. TYLER9502009-11-2017 140.00094710 N
VARSITY SPIRIT FASHIONS7359409-11-2017 3,640.80094711 N
RYAN ALLEN WARD9378309-11-2017 420.00094712 N
WEBBER, E'SHLI9797109-11-2017 340.00094713 N
WEST INTERACTIVE SERVICES CORP9475609-11-2017 11,909.00094714 N
WHATABURGER-SAN ANTONIO9479909-11-2017 1,429.86094715 N
JOE WILLIAMS9425409-11-2017 400.00094716 N
SMSD EDUCATION FOUNDATION9415309-11-2017 2,883.84094717 N
ACTION WINDOW CLEANING INC9752309-14-2017 554.00094718 N
ENRIQUE C. ALVARADO III9894009-14-2017 200.00094719 N
ARMADILLO PHOTO SUPPLY, INC9532409-14-2017 302.55094720 N
ATSSB0003909-14-2017 200.00094721 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
From To Sort by No Detail
YTD Check Register
Stafford MSD
Check Nbr
Page 3 of 99
Accounting Period: A
EFT
BORDEN DAIRY9150309-14-2017 4,545.45094722 N
ROBERT E BOSTIC9746309-14-2017 53.08094723 N
BRIGHT AGROTECH, INC.9892609-14-2017 1,260.93094724 N
REGINALD BRIGHT0941109-14-2017 80.00094725 N
BROTHERS PRODUCE, INC9760109-14-2017 80.14094726 N
JOHN DAVID BUTLER9761309-14-2017 80.00094727 N
GERARD L CARTWRIGHT9598009-14-2017 120.00094728 N
CHALK'S TRUCK PARTS, INC.1269809-14-2017 90.00094729 N
CHAPMAN SMIDT HARDWARE9676709-14-2017 210.00094730 N
CHICK-FIL-A STAFFORD9571309-14-2017 360.27094731 N
RUSSELL C. COOK2880309-14-2017 67.86094732 N
COOLE SCHOOL9842109-14-2017 221.20094733 N
DAHILL9633409-14-2017 11,551.42094734 N
DESIGN SECURITY CONTROLS1670109-14-2017 1,389.50094735 N
DOUBLE TREE HOTEL- AUSTIN9156209-14-2017 444.49094736 N
RICHARD EDWARDS9894309-14-2017 60.00094737 N
ELLAS, IVANA9850609-14-2017 222.00094738 N
ENDSLEY, XOCHILT9866109-14-2017 400.00094739 N
FACILITY SOLUTIONS GROUP9408509-14-2017 74.71094740 N
FALSONE AUTOMOTIVE INC.9849109-14-2017 826.22094741 N
FIRETRON, INC9343709-14-2017 2,356.10094742 N
ANTHONY GARCIA9523709-14-2017 240.00094743 N
GORDON FOOD SERVICE2473409-14-2017 25,790.43094744 N
GRAINGER, INC2367809-14-2017 174.73094745 N
DOUG GRIFFITH2612209-14-2017 67.46094746 N
GULF COAST AREA ASSN SCHOOL2610009-14-2017 150.00094747 N
GULF COAST ATHLETIC SUPPLY2612509-14-2017 4,196.00094748 N
HCDE - BUSINESS SERVICES9192909-14-2017 226.34094749 N
HORN, GACOBY9797009-14-2017 .00094750* N
HOUGHTON MIFFLIN HARCOURT9741109-14-2017 3,149.05094751 N
LANELL HUBBARD9894409-14-2017 60.00094752 N
INTERNATIONAL TRUCKS OF HOUSTON3630009-14-2017 4,194.24094753 N
JOHNSTONE SUPPLY9435709-14-2017 556.78094754 N
KURZ & CO.9368309-14-2017 552.62094755 N
LAKESHORE LEARNING MATERIALS9173309-14-2017 493.76094756 N
LAMAR CISD9477809-14-2017 450.00094757 N
ERICA LEMELL9894509-14-2017 15.50094758 N
STANLEY LEWIS9490909-14-2017 80.00094759 N
AURORA JULLIANA LOVE9894709-14-2017 80.00094760 N
MARILYN LYLES9894609-14-2017 18.00094761 N
MEDICAID CLAIM SOLUTIONS OF TX,9399409-14-2017 652.47094762 N
BRIAN MEYER9469409-14-2017 180.00094763 N
MOBILE MINI INC9625409-14-2017 459.38094764 N
MOLINA, MARIA9855109-14-2017 480.00094765 N
DAVID MONTANO9894209-14-2017 60.00094766 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
From To Sort by No Detail
YTD Check Register
Stafford MSD
Check Nbr
Page 4 of 99
Accounting Period: A
EFT
NASCO-FORT ATKINSON4215109-14-2017 2,612.31094767 N
NATIONAL CINEMEDIA9882009-14-2017 84.04094768 N
CAREY D PARDUE9655909-14-2017 160.00094769 N
PERFECTION LEARNING CORP9813209-14-2017 1,360.43094770 N
Jasmine Nicole Perry9760709-14-2017 590.00094771 N
PEST MANAGMENT INC9714809-14-2017 617.00094772 N
PLUMBMASTER, INC9773209-14-2017 1,290.55094773 N
RICHARD RAMIREZ3451109-14-2017 180.00094774 N
CHRISTOPHER RODE9230209-14-2017 112.00094775 N
JUAN SALAZAR, SR.9894809-14-2017 175.00094776 N
SAMS CLUB DIRECT5205309-14-2017 2,052.26094777 N
BULLS EYE BRANDS, INC9857109-14-2017 2,137.17094778 N
SPORTS IMPORTS, INC9362509-14-2017 5,000.00094779 N
STAFFORD AUTO SUPPLY5880009-14-2017 131.27094780 N
STAPLES BUSINESS ADVANTAGE9262809-14-2017 645.43094781 N
ANDREA GOTTING STOUT9760009-14-2017 160.00094782 N
TAMS9238609-14-2017 400.00094783 N
TEXAS SCHOOL ADMIN - LEGAL DIGEST6915909-14-2017 165.00094784 N
ADRAN J. TYLER9502009-14-2017 240.00094785 N
RYAN ALLEN WARD9378309-14-2017 160.00094786 N
WEBBER, E'SHLI9797109-14-2017 160.00094787 N
WHATABURGER-SAN ANTONIO9479909-14-2017 50.97094788 N
CORY WHITE9894109-14-2017 60.00094789 N
JOE WILLIAMS9425409-14-2017 550.00094790 N
AUTOARCH ARCHITECTS, LLC9895009-22-2017 25,000.00094791 N
B & H PHOTO-VIDEO9423909-22-2017 499.99094792 N
BORDEN DAIRY9150309-22-2017 2,759.90094793 N
BRAZORIA FORT BEND RDSPD9442409-22-2017 102.50094794 N
BRAZOSPORT ISD9661709-22-2017 140.00094795 N
REGINALD BRIGHT0941109-22-2017 300.00094796 N
BRINKS INC.9494309-22-2017 1,268.14094797 N
BROTHERS PRODUCE, INC9760109-22-2017 1,898.82094798 N
BUENTELLO WRECKER SERVICE LLC9798009-22-2017 800.00094799 N
JOHN DAVID BUTLER9761309-22-2017 160.00094800 N
GERARD L CARTWRIGHT9598009-22-2017 60.00094801 N
RONALD M CASTILLO9639209-22-2017 40.00094802 N
CHICK-FIL-A STAFFORD9571309-22-2017 255.00094803 N
CITY OF STAFFORD9659009-22-2017 12,010.99094804 N
EICHELBAUM WARDELL HANSEN9845409-22-2017 275.00094805 N
RICARDO ELIZONDO9763109-22-2017 254.73094806 N
ELLAS, IVANA9850609-22-2017 222.00094807 N
ENDSLEY, XOCHILT9866109-22-2017 600.00094808 N
FORMSOURCE2172009-22-2017 270.00094809 N
FORT BEND CHAMBER OF COMMERCE2242709-22-2017 1,000.00094810 N
ANTHONY GARCIA9523709-22-2017 480.00094811 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
From To Sort by No Detail
YTD Check Register
Stafford MSD
Check Nbr
Page 5 of 99
Accounting Period: A
EFT
HENRY GARCIA9524109-22-2017 240.00094812 N
GORDON FOOD SERVICE2473409-22-2017 35,998.63094813 N
HOME DEPOT9458609-22-2017 501.82094814 N
HORN, GACOBY9797009-22-2017 560.00094815 N
HUDL9684109-22-2017 4,799.00094816 N
JASON'S DELI - HOUSTON3385709-22-2017 175.00094817 N
JD PALATINE9778209-22-2017 18.05094818 N
KURZ & CO.9368309-22-2017 228.10094819 N
LEAPIN LEOTARD9713909-22-2017 5,140.00094820 N
STANLEY LEWIS9490909-22-2017 240.00094821 N
KEITH MCKINLEY9326509-22-2017 251.68094822 N
MEDICAID CLAIM SOLUTIONS OF TX,9399409-22-2017 93.98094823 N
MOLINA, MARIA9855109-22-2017 200.00094824 N
ANGELA V. MOLING9893709-22-2017 80.00094825 N
MOUTON, SANDRA9857909-22-2017 263.47094826 N
OBINNA NWACHUKWU9893509-22-2017 420.00094827 N
OFFICE DEPOT4462409-22-2017 1,404.05094828 N
CAREY D PARDUE9655909-22-2017 400.00094829 N
Jasmine Nicole Perry9760709-22-2017 420.00094830 N
RICHARD RAMIREZ3451108-15-2018 .00094831* N
REGION IV ESC5040009-22-2017 2,025.00094832 N
SCRIPPS NATIONAL SPELLING BEE9378109-22-2017 158.50094833 N
SERVSAFE9882709-22-2017 1,728.00094834 N
SHANNON, DONALD9864309-22-2017 262.83094835 N
BULLS EYE BRANDS, INC9857109-22-2017 1,514.26094836 N
STERLING STAFFING SOLUTIONS9875209-22-2017 7,461.63094837 N
ANDREA GOTTING STOUT9760009-22-2017 280.00094838 N
MICHAEL SWEENEY9600109-22-2017 400.00094839 N
TASA9442109-22-2017 2,250.00094840 N
TASC9528509-22-2017 85.00094841 N
TASSP6394609-22-2017 225.00094842 N
TEXAS DEPARTMENT OF PUBLIC9419709-22-2017 18.00094843 N
THOMPSON AND HORTON, LLP9450609-22-2017 10,082.25094844 N
ADRAN J. TYLER9502009-22-2017 580.00094845 N
JENNIFER WADE9141009-22-2017 15.49094846 N
WALSH GALLEGOS TREVINO RUSSO &9813309-22-2017 250.00094847 N
RYAN ALLEN WARD9378309-22-2017 400.00094848 N
WEBBER, E'SHLI9797109-22-2017 240.00094849 N
WHATABURGER-SAN ANTONIO9479909-22-2017 24.59094850 N
WILLIAMS, JESSIE9892509-22-2017 1,000.00094851 N
JOE WILLIAMS9425409-22-2017 400.00094852 N
KELLY WRIGHT9247309-22-2017 200.00094853 N
AT&T MOBILITY9828609-28-2017 3,030.42094854 N
BRUCE A BOULANGER9582809-28-2017 105.00094855 N
REGINALD BRIGHT0941109-28-2017 240.00094856 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
From To Sort by No Detail
YTD Check Register
Stafford MSD
Check Nbr
Page 6 of 99
Accounting Period: A
EFT
KENNETH BROUGHTON9478509-28-2017 70.00094857 N
JOHN DAVID BUTLER9761309-28-2017 160.00094858 N
CHRISTOPHER CALDWELL9751309-28-2017 649.41094859 N
GERARD L CARTWRIGHT9598009-28-2017 240.00094860 N
MARVIN CASTEX9606709-28-2017 70.00094861 N
CENTERPOINT ENERGY9651709-28-2017 69.28094862 N
CENTERPOINT ENERGY9651709-28-2017 84.67094863 N
CENTERPOINT ENERGY9651709-28-2017 23.05094864 N
CENTERPOINT ENERGY9651709-28-2017 18.86094865 N
CHICK-FIL-A STAFFORD9571309-28-2017 1,308.00094866 N
CHICK-FIL-A STAFFORD9571309-28-2017 255.00094867 N
CHICK-FIL-A STAFFORD9571309-28-2017 250.00094868 N
CHICK-FIL-A STAFFORD9571309-28-2017 65.40094869 N
COMCAST9143809-28-2017 5.02094870 N
COMMERCE BANK9611909-28-2017 1,523.22094871 N
DICKINSON HS9710509-28-2017 100.00094872 N
ENDSLEY, XOCHILT9866109-28-2017 600.00094873 N
FIRE SAFE PROTECTION LP9710609-28-2017 285.00094874 N
NAVIGATEHCR9854409-28-2017 1,166.67094875 N
FORT BEND CHAMBER OF COMMERCE2242709-28-2017 650.00094876 N
FRONTIER SOUTHWEST INC.9847209-28-2017 1,434.14094877 N
FT. BEND CENTRAL APPR. DIST.2242809-28-2017 55,105.75094878 N
ANTHONY GARCIA9523709-28-2017 480.00094879 N
GREATER FT. BEND ECONOMIC DEV.9426709-28-2017 6,000.00094880 N
ROBERT GUERRA9493609-28-2017 105.00094881 N
KEVIN HACKETT9895909-28-2017 100.00094882 N
HARRISON, LESLIE9759709-28-2017 162.70094883 N
HERITAGE FOOD SERVICE EQUIP.3029209-28-2017 28.22094884 N
XAVIER HERRERA9804409-28-2017 368.00094885 N
MANUEL HINOJOSA9804309-28-2017 649.41094886 N
HORN, GACOBY9797009-28-2017 400.00094887 N
HOUSTON FOOD BANK9859709-28-2017 255.68094888 N
FREDERICK HUNT9895309-28-2017 105.00094889 N
CEOLA D. HUTSON3278209-28-2017 100.00094890 N
AUTURO JACKSON9678709-28-2017 649.41094891 N
DALE L. JACKSON9896309-28-2017 60.00094892 N
JASON'S DELI - HOUSTON3385709-28-2017 75.00094893 N
JACQUELINE JEAN-BAPTISTE9889209-28-2017 649.41094894 N
JAMES KELLEY9869709-28-2017 105.00094895 N
ALICIA LACY-CASTILLE9804209-28-2017 .00094896* N
WALTER LAGNONU9895809-28-2017 100.00094897 N
LASSETTER-LAFOUR EQUIPMENT , LP9186509-28-2017 4,312.42094898 N
SEAN T. MCGOWEN9895709-28-2017 60.00094899 N
HUGH V. MCKNIGHT, JR.9896109-28-2017 60.00094900 N
TRAVIS MEUSBORN9895509-28-2017 105.00094901 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
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EFT
BRIAN MEYER9469409-28-2017 200.00094902 N
MITEL9663909-28-2017 686.75094903 N
MICHAEL MODICA9896009-28-2017 100.00094904 N
MOLINA, MARIA9855109-28-2017 200.00094905 N
ANGELA V. MOLING9893709-28-2017 80.00094906 N
MOUTON, SANDRA9857909-28-2017 153.47094907 N
NAS9734509-28-2017 344,966.00094908 N
OBINNA NWACHUKWU9893509-28-2017 380.00094909 N
OFFICE DEPOT4462409-28-2017 3,124.92094910 N
CAREY D PARDUE9655909-28-2017 400.00094911 N
CARLTON PERKINS9660709-28-2017 165.00094912 N
Jasmine Nicole Perry9760709-28-2017 240.00094913 N
PITNEY BOWES, INC.4710209-28-2017 171.00094914 N
LAFONZO C. PRINCE9192509-28-2017 70.00094915 N
PS LIGHTWAVE INC.4692509-28-2017 700.00094916 N
R-B INSTRUMENTS4951409-28-2017 142.00094917 N
RICHARD RAMIREZ3451109-28-2017 200.00094918 N
REGION VI ESC9440009-28-2017 25,323.00094919 N
RISEN, MARCUS9830309-28-2017 31.50094920 N
ROBOMATTER, INC.9895109-28-2017 1,497.00094921 N
CHRISTOPHER RODE9230209-28-2017 269.78094922 N
David A. Romero9769109-28-2017 140.00094923 N
TIM ROYE9364809-28-2017 100.00094924 N
RICARDO SAMBRANO9895409-28-2017 105.00094925 N
SAMS CLUB DIRECT5205309-28-2017 59.94094926 N
HANNIE SIMMONS9895609-28-2017 60.00094927 N
NICOLE MARIE SIMMONS9896709-28-2017 200.00094928 N
GARY L SMITH9638409-28-2017 60.00094929 N
STEPS TO LITERACY9401209-28-2017 1,147.79094930 N
STERLING STAFFING SOLUTIONS9875209-28-2017 9,497.82094931 N
THOMAS H STEWART9583209-28-2017 105.00094932 N
TASA9442109-28-2017 1,675.20094933 N
TASB INC9596209-28-2017 1,750.00094934 N
TASB - POLICY SERVICE9173109-28-2017 2,850.00094935 N
TASBO9482509-28-2017 215.00094936 N
TCBSBM9530009-28-2017 35.00094937 N
TEXAS TECH UNIV - EXTENDED1185509-28-2017 104.00094938 N
ADRAN J. TYLER9502009-28-2017 540.00094939 N
UIL MUSIC REGION 139365809-28-2017 275.00094940 N
DARCELL WALKER9896409-28-2017 60.00094941 N
RYAN ALLEN WARD9378309-28-2017 400.00094942 N
WEBBER, E'SHLI9797109-28-2017 240.00094943 N
WHATABURGER-SAN ANTONIO9479909-28-2017 176.88094944 N
JOE WILLIAMS9425409-28-2017 320.00094945 N
WILLIAMS, JUSTIN T.9859509-28-2017 60.00094946 N
* Indicates voided checks
Program: FIN1800
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EFT
RANDALL WILLIAMS9543209-28-2017 44.03094947 N
JAMAL WINSTON9896209-28-2017 60.00094948 N
OTTO F ZECK9588609-28-2017 70.00094949 N
ADMIRAL LINEN & UNIFORM SERVICE9392710-06-2017 622.01094950 N
FRONTLINE TECHNOLOGIES INC9516810-06-2017 8,219.30094951 N
ARMADILLO PHOTO SUPPLY, INC9532410-06-2017 1,757.86094952 N
B & H PHOTO-VIDEO9423910-06-2017 260.00094953 N
BARNES AND NOBLE INC9572810-06-2017 812.93094954 N
VICTOR G BATISTE9308110-06-2017 100.00094955 N
BORDEN DAIRY9150310-06-2017 6,716.50094956 N
BROOKSIDE EQUIPMENT SALES, INC9423710-06-2017 291.74094957 N
BROTHERS PRODUCE, INC9760110-06-2017 2,615.33094958 N
BUCKEYE CLEANING CENTERS1005610-06-2017 17,547.04094959 N
JOHN DAVID BUTLER9761310-06-2017 80.00094960 N
JERRY CALDWELL9639510-06-2017 70.00094961 N
MARY LOU CANTU1093310-06-2017 400.00094962 N
NANCY L CARSON9584210-06-2017 403.75094963 N
GERARD L CARTWRIGHT9598010-06-2017 120.00094964 N
CHAIREZ, ZENAIDO9829510-06-2017 1,100.00094965 N
CHALK'S TRUCK PARTS, INC.1269810-06-2017 513.23094966 N
CHICK-FIL-A STAFFORD9571310-06-2017 255.00094967 N
CHICK-FIL-A STAFFORD9571310-06-2017 255.00094968 N
CAPSTONE9895210-06-2017 1,844.00094969 N
DEALERS ELECTRIC SUPPLY CO.1673010-06-2017 134.62094970 N
DISTRICT 3 DECA9871810-06-2017 535.00094971 N
ERIC ARMIN INC9360110-06-2017 628.96094972 N
ECOLAB1837210-06-2017 1,444.62094973 N
EDMENTUM9707610-06-2017 18,217.00094974 N
ENDSLEY, XOCHILT9866110-06-2017 220.00094975 N
HOUSTON EVENT PLANNING9897710-06-2017 3,500.00094976 N
FACILITY SOLUTIONS GROUP9408510-06-2017 5,068.02094977 N
FAST GROWTH SCHOOL COALITION9897410-06-2017 650.00094978 N
FORT BEND CO WCID #22310010-06-2017 2,027.83094979 N
FORT BEND CO WCID #22310010-06-2017 1,998.71094980 N
FORT BEND CO WCID #22310010-06-2017 1,702.61094981 N
FORT BEND CO WCID #22310010-06-2017 1,593.29094982 N
FORT BEND CO WCID #22310010-06-2017 1,207.52094983 N
FORT BEND CO WCID #22310010-06-2017 948.76094984 N
FORT BEND CO WCID #22310010-06-2017 531.68094985 N
FORT BEND CO WCID #22310010-06-2017 510.82094986 N
FORT BEND CO WCID #22310010-06-2017 473.28094987 N
FORT BEND CO WCID #22310010-06-2017 473.28094988 N
FORT BEND CO WCID #22310010-06-2017 371.87094989 N
FORT BEND CO WCID #22310010-06-2017 371.87094990 N
FORT BEND CO WCID #22310010-06-2017 249.06094991 N
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EFT
FORT BEND CO WCID #22310010-06-2017 195.67094992 N
FORT BEND CO WCID #22310010-06-2017 93.14094993 N
FORT BEND CO WCID #22310010-06-2017 41.84094994 N
FORT BEND CO WCID #22310010-06-2017 12.10094995 N
FORT BEND CO WCID #22310010-06-2017 12.10094996 N
FORT BEND CO WCID #22310010-06-2017 9.51094997 N
FORT BEND CO WCID #22310010-06-2017 9.51094998 N
EDDIE FOWLER9649010-06-2017 100.00094999 N
HENRY GARCIA9524110-06-2017 380.00095000 N
GBC9231210-06-2017 181.50095001 N
GORDON FOOD SERVICE2473410-06-2017 33,146.87095002 N
SHAWN GORDON9897010-06-2017 60.00095003 N
GRAINGER WELDING SUPPLY9831310-06-2017 2,779.54095004 N
HORN, GACOBY9797010-06-2017 320.00095005 N
HOUSTON LIVESTOCK SHOW3210210-06-2017 120.00095006 N
HOUSTON ROCKETS9876210-06-2017 188.00095007 N
JAGUAR TENTS & EVENTS, LLC9897910-06-2017 645.00095008 N
JD PALATINE9778210-06-2017 42.75095009 N
RICK KASTNER9896910-06-2017 100.00095010 N
KEMPNER HIGH SCHOOL9863210-06-2017 200.00095011 N
AARON KIEL9893610-06-2017 80.00095012 N
KIM HOLCOMB EDUCATIONAL9888910-06-2017 850.00095013 N
KURZ & CO.9368310-06-2017 924.94095014 N
LONGHORN BUS SALES9406110-06-2017 207.75095015 N
DELFINO LOREDO9372710-06-2017 70.00095016 N
HUGH V. MCKNIGHT, JR.9896110-06-2017 60.00095017 N
PATTERSON MEDICAL SUPPLY INC9439910-06-2017 443.50095018 N
ANGELA V. MOLING9893710-06-2017 80.00095019 N
CHARLES MONROE9637610-06-2017 60.00095020 N
MISTI MORGAN9653810-06-2017 24.72095021 N
MORRISON SUPPLY9617210-06-2017 62.42095022 N
NALCO COMPANY9349810-06-2017 979.87095023 N
NASCO-FORT ATKINSON4215110-06-2017 960.85095024 N
OBINNA NWACHUKWU9893510-06-2017 220.00095025 N
OFFICE DEPOT4462410-06-2017 9,034.53095026 N
CAREY D PARDUE9655910-06-2017 320.00095027 N
JOSE PEREZ9897210-06-2017 287.83095028 N
PERFECTION LEARNING CORP9813210-06-2017 616.55095029 N
Jasmine Nicole Perry9760710-06-2017 720.00095030 N
PITNEY BOWES, INC.4710210-06-2017 412.50095031 N
PRO-ED, INC.4776010-06-2017 199.00095032 N
RICHARD RAMIREZ3451110-06-2017 360.00095033 N
NIKKI REED9898410-06-2017 163.00095034 N
RENAISSANCE LEARNING3098310-06-2017 10,580.00095035 N
REPUBLIC SERVICES #8539758210-06-2017 2,288.02095036 N
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EFT
RIDDELL/ALL AMERICAN5161310-06-2017 636.03095037 N
SCHOOL COMP3530010-06-2017 2,913.59095038 N
SHELL FLEET PLUS6520010-06-2017 635.18095039 N
SITEONE LANDSCAPE SUPPLY9834510-06-2017 466.54095040 N
BULLS EYE BRANDS, INC9857110-06-2017 646.91095041 N
CLINTON SMITH9896810-06-2017 100.00095042 N
GARY L SMITH9638410-06-2017 100.00095043 N
SPRINT COMMUNICATIONS9719910-06-2017 151.80095044 N
STAFFORD AUTO SUPPLY5880010-06-2017 15.86095045 N
STERLING STAFFING SOLUTIONS9875210-06-2017 13,428.25095046 N
ANDREA GOTTING STOUT9760010-06-2017 140.00095047 N
SWEENY HIGH SCHOOL9734310-06-2017 240.00095048 N
SYNOVIA SOLUTIONS LLC9709010-06-2017 553.25095049 N
TEPSA6530210-06-2017 384.00095050 N
TEXAS GENERAL LAND OFFICE9754110-06-2017 1,826.27095051 N
THOMPSON AND HORTON, LLP9450610-06-2017 12,293.76095052 N
THYSSENKRUPP ELEVATOR9772910-06-2017 608.83095053 N
TXU ENERGY9579410-06-2017 67,881.52095054 N
ADRAN J. TYLER9502010-06-2017 320.00095055 N
UNIVERSITY OF TEXAS AT AUSTIN9477910-06-2017 1,600.00095056 N
JENNIFER WADE9141010-06-2017 29.53095057 N
RYAN ALLEN WARD9378310-06-2017 480.00095058 N
WEATHERFORD FARMS INC9752410-06-2017 138.73095059 N
WEBBER, E'SHLI9797110-06-2017 240.00095060 N
WHATABURGER-SAN ANTONIO9479910-06-2017 1,330.36095061 N
JESSE WILLIAMS7814810-06-2017 1,000.00095062 N
JOE WILLIAMS9425410-06-2017 320.00095063 N
LEONILA ZAMBRANO9554410-06-2017 41.73095064 N
ZENO IMAGING9855010-06-2017 64.50095065 N
ACCELERATE LEARNING9757810-13-2017 6,231.60095066 N
ADMIRAL LINEN & UNIFORM SERVICE9392710-13-2017 123.40095067 N
ANNETTE ALDAPE9383110-13-2017 147.38095068 N
SUNSHINE E. ALVAREZ9346610-13-2017 500.00095069 N
AUSTIN MARRIOTT NORTH9748610-13-2017 154.78095070 N
AUSTIN, SONYA9797810-13-2017 306.04095071 N
AUTOARCH ARCHITECTS, LLC9895010-13-2017 12,500.00095072 N
AZTEC RENTAL9641710-13-2017 1,208.00095073 N
BORDEN DAIRY9150310-13-2017 11,304.26095074 N
ROBERT E BOSTIC9746310-13-2017 117.59095075 N
REGINALD BRIGHT0941110-13-2017 400.00095076 N
BROTHERS PRODUCE, INC9760110-13-2017 410.29095077 N
BUCKEYE CLEANING CENTERS1005610-13-2017 704.20095078 N
Liberty Cadena9761110-13-2017 240.00095079 N
JERRY CALDWELL9639510-13-2017 105.00095080 N
RONALD DEAN CARROLL9819410-13-2017 105.00095081 N
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Program: FIN1800
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Accounting Period: A
EFT
GERARD L CARTWRIGHT9598010-13-2017 180.00095082 N
RONALD M CASTILLO9639210-13-2017 150.00095083 N
CHALK'S TRUCK PARTS, INC.1269810-13-2017 2,608.17095084 N
CHEVRON AND TEXACO1287510-13-2017 45.55095085 N
CHICK-FIL-A STAFFORD9571310-13-2017 1,258.95095086 N
CHICK-FIL-A STAFFORD9571310-13-2017 1,171.75095087 N
CHICK-FIL-A STAFFORD9571310-13-2017 255.00095088 N
CHICK-FIL-A STAFFORD9571310-13-2017 65.40095089 N
CHICK-FIL-A STAFFORD9571310-13-2017 32.70095090 N
COLLINS MUSIC9304010-13-2017 764.00095091 N
CYBERSOFT PRIMERO EDGE9853610-13-2017 5,765.00095092 N
JAMES Z DANIEL9634510-13-2017 105.00095093 N
CATO DAVIS1667010-13-2017 105.00095094 N
ENDSLEY, XOCHILT9866110-13-2017 160.00095095 N
FORMSOURCE2172010-13-2017 945.44095096 N
FORT BEND ISD/HALEIGH JONES9293710-13-2017 126.00095097 N
GANDY INK9204110-13-2017 986.25095098 N
ANTHONY GARCIA9523710-13-2017 880.00095099 N
RONALD GONDER9597510-13-2017 105.00095100 N
GORDON FOOD SERVICE2473410-13-2017 44,496.71095101 N
GRAINGER, INC2367810-13-2017 991.31095102 N
GULF COAST ATHLETIC SUPPLY2612510-13-2017 2,255.00095103 N
HARRISON, LESLIE9759710-13-2017 160.37095104 N
HCDE - BUSINESS SERVICES2880210-13-2017 1,781.25095105 N
HERITAGE FOOD SERVICE EQUIP.3029210-13-2017 486.00095106 N
JACOB HOBBS9471110-13-2017 160.00095107 N
HOLUB, DIANE F.9898610-13-2017 2,000.00095108 N
HORN, GACOBY9797010-13-2017 400.00095109 N
HOUGHTON MIFFLIN9165110-13-2017 904.32095110 N
JASON'S DELI - HOUSTON3385710-13-2017 175.00095111 N
ANTHONY JONES9495810-13-2017 105.00095112 N
DONTE KELLEY9635310-13-2017 105.00095113 N
KICKSTART3445210-13-2017 58,000.00095114 N
KURZ & CO.9368310-13-2017 1,081.78095115 N
JOSEPH C. LABARBERA3461610-13-2017 73.37095116 N
JOHN MANLEY9326110-13-2017 72.81095117 N
MARIN PROPANE GAS & VACUUM3717810-13-2017 29.00095118 N
MEXICAN AMERICAN SCHOOL BOARD9859010-13-2017 750.00095119 N
DEREK METZ9339810-13-2017 151.47095120 N
BRIAN MEYER9469410-13-2017 220.00095121 N
ANGELA V. MOLING9893710-13-2017 200.00095122 N
MORRISON SUPPLY9617210-13-2017 698.08095123 N
MRC ENTERPRISES4205710-13-2017 160.00095124 N
NATIONAL CINEMEDIA9882010-13-2017 1,583.00095125 N
NAVIANCE, INC.9804910-13-2017 13,037.30095126 N
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EFT
OBINNA NWACHUKWU9893510-13-2017 460.00095127 N
JUDE NWAMBUNWO9554010-13-2017 149.46095128 N
OFFICE DEPOT4462410-13-2017 937.76095129 N
CAREY D PARDUE9655910-13-2017 380.00095130 N
Jasmine Nicole Perry9760710-13-2017 280.00095131 N
PIONEER ATHLETICS9708210-13-2017 1,825.00095132 N
PITNEY BOWES, INC.4710210-13-2017 20,000.00095133 N
PLUMBMASTER, INC9773210-13-2017 1,693.62095134 N
RICHARD RAMIREZ3451110-13-2017 200.00095135 N
NIKKI REED9898410-13-2017 286.00095136 N
REGION IV ESC5040010-13-2017 7,251.00095137 N
ROGERS, MORRIS & GROVER, LLP9760210-13-2017 1,690.00095138 N
David A. Romero9769110-13-2017 140.00095139 N
SCANTRON5287510-13-2017 731.17095140 N
SCHOLASTIC INC9492910-13-2017 1,882.51095141 N
RONALD SIDNEY9426410-13-2017 105.00095142 N
HANNIE SIMMONS9895610-13-2017 105.00095143 N
SITEONE LANDSCAPE SUPPLY9834510-13-2017 309.00095144 N
BULLS EYE BRANDS, INC9857110-13-2017 4,066.44095145 N
SOUTHERN FLORAL9689910-13-2017 .00095146* N
STAT1133010-13-2017 810.00095147 N
ANDREA GOTTING STOUT9760010-13-2017 140.00095148 N
SWAGIT PRODUCTIONS LLC9596610-13-2017 450.00095149 N
MICHAEL SWEENEY9600110-13-2017 400.00095150 N
TASB - POLICY SERVICE9173110-13-2017 543.04095151 N
TAYLOR PUBLISHING9447310-13-2017 1,083.10095152 N
TEXAS DEPARTMENT OF PUBLIC9419710-13-2017 16.00095153 N
TEXAS MUSIC EDUCATOR'S ASSOC.6850210-13-2017 50.00095154 N
ADRAN J. TYLER9502010-13-2017 380.00095155 N
VARSITY SPIRIT FASHIONS7359410-13-2017 10,082.79095156 N
VISUAL SERVICES OF TEXAS9841410-13-2017 180.00095157 N
RYAN ALLEN WARD9378310-13-2017 680.00095158 N
WEBBER, E'SHLI9797110-13-2017 240.00095159 N
WHATABURGER-SAN ANTONIO9479910-13-2017 165.42095160 N
JESSE WILLIAMS7814810-13-2017 500.00095161 N
JOE WILLIAMS9425410-13-2017 400.00095162 N
BRENHAM HS MEN SOCCER9729010-16-2017 350.00095163 N
ELLAS, IVANA9850610-16-2017 222.00095164 N
HOLIDAY INN EXPRESS & SUITES9898910-16-2017 337.05095165 N
LA QUINTA INN & SUITES McALLEN9898810-16-2017 279.00095166 N
LA QUINTA INN & SUITES McALLEN9898810-16-2017 279.00095167 N
MEMORIAL BOYS BASKETBALL CLUB,9871310-16-2017 150.00095168 N
NIKKI REED9898410-16-2017 185.00095169 N
RICE UNIVERSITY-GLASSCOCK9614410-16-2017 1,110.00095170 N
TABE9481410-16-2017 455.00095171 N
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EFT
TABE9481410-16-2017 455.00095172 N
TASB - RISK MANAGEMENT FUND6395310-16-2017 25,128.00095173 N
TEXAS ASSOC. OF FUTURE9430310-16-2017 80.00095174 N
TEXAS SCHOOL PUBLIC RELATIONS9555810-16-2017 175.00095175 N
THE METHODIST HOSPITAL9869510-16-2017 25,000.00095176 N
MAIN EVENT ENTERTAINMENT9676210-17-2017 310.00095177 N
MAIN EVENT ENTERTAINMENT9676210-17-2017 310.00095178 N
MAIN EVENT ENTERTAINMENT9676210-17-2017 310.00095179 N
SUNSHINE E. ALVAREZ9346610-20-2017 1,000.00095180 N
AMERICAN ASSOCIATION OF NOTARIES9419010-20-2017 91.94095181 N
ARMADILLO PHOTO SUPPLY, INC9532410-20-2017 390.80095182 N
BARNES & NOBLE COLLEGE9899310-20-2017 982.80095183 N
MICHAEL BLACKSHEAR9900410-20-2017 105.00095184 N
BORDEN DAIRY9150310-20-2017 3,851.75095185 N
REGINALD BRIGHT0941110-20-2017 160.00095186 N
BRINKS INC.9494310-20-2017 1,253.88095187 N
BROTHERS PRODUCE, INC9760110-20-2017 486.45095188 N
BUCK TERRELL ATHLETICS9270010-20-2017 4,865.00095189 N
JOHN DAVID BUTLER9761310-20-2017 80.00095190 N
MARY LOU CANTU1093310-20-2017 400.00095191 N
ROBERT CARROLL9794710-20-2017 100.00095192 N
GERARD L CARTWRIGHT9598010-20-2017 180.00095193 N
CDW GOVERNMENT9126710-20-2017 1,536.00095194 N
CHICK-FIL-A STAFFORD9571310-20-2017 515.76095195 N
CITY OF STAFFORD9659010-20-2017 15,449.45095196 N
COACHES VIDEO, LLC9897110-20-2017 4,275.00095197 N
COMCAST9143810-20-2017 5.02095198 N
CORPORATE INCENTIVES9852210-20-2017 974.00095199 N
SEAN DAVIS9899010-20-2017 105.00095200 N
LEE DUPREE9567010-20-2017 79.30095201 N
KEO EHRHARDT9899910-20-2017 100.00095202 N
EMERALD BEACH HOTEL9798710-20-2017 572.25095203 N
ENDSLEY, XOCHILT9866110-20-2017 160.00095204 N
FOLLETT SCHOOL SOLUTIONS,INC9780910-20-2017 6,528.84095205 N
STACIA FONTENOT-WASHINGTON9531310-20-2017 142.45095206 N
FRONTIER SOUTHWEST INC.9847210-20-2017 1,439.82095207 N
AARON FRY9900310-20-2017 105.00095208 N
HENRY GARCIA9524110-20-2017 240.00095209 N
KATHRYN J. GARZA9396010-20-2017 4,050.00095210 N
GORDON FOOD SERVICE2473410-20-2017 18,149.25095211 N
GULF COAST ATHLETIC SUPPLY2612510-20-2017 3,618.00095212 N
GUZMAN, RAFAEL A.9898510-20-2017 160.00095213 N
HARRISON, LESLIE9759710-20-2017 97.18095214 N
HCDE - SCHOOLS ADMINISTRATION9851110-20-2017 10,150.00095215 N
ANN HEARD3045410-20-2017 136.81095216 N
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EFT
HEARTLAND SCHOOL SOLUTIONS9712310-20-2017 1,039.25095217 N
RODNEY HENRY9869410-20-2017 60.00095218 N
HORN, GACOBY9797010-20-2017 320.00095219 N
HOUGHTON MIFFLIN HARCOURT9741110-20-2017 2,950.00095220 N
AUSTIN CURTIS HOWARD9899510-20-2017 180.00095221 N
JASON'S DELI - HOUSTON3385710-20-2017 327.08095222 N
JD PALATINE9778210-20-2017 23.75095223 N
CAROL J. JONES9899110-20-2017 72.09095224 N
BEN KARIS9900210-20-2017 70.00095225 N
JEFFREY KIMMEL9899810-20-2017 100.00095226 N
KEITH KIMMEL9899710-20-2017 100.00095227 N
KURZ & CO.9368310-20-2017 413.39095228 N
LMC CORP9756310-20-2017 1,945.00095229 N
STANLEY LEWIS9490910-20-2017 160.00095230 N
MALDONADO, ANGEL9836810-20-2017 581.00095231 N
MALDONADO, ANGEL9836810-20-2017 484.00095232 N
SEAN T. MCGOWEN9895710-20-2017 105.00095233 N
JAMES MEYER9900110-20-2017 85.00095234 N
MITEL9663910-20-2017 697.09095235 N
MOODY GARDENS4161810-20-2017 930.00095236 N
OBINNA NWACHUKWU9893510-20-2017 420.00095237 N
OFFICE DEPOT4462410-20-2017 871.92095238 N
PAMELA PRINTING9580610-20-2017 802.00095239 N
CAREY D PARDUE9655910-20-2017 320.00095240 N
PEPWEAR, LLC9478110-20-2017 795.00095241 N
Jasmine Nicole Perry9760710-20-2017 622.50095242 N
LAFONZO C. PRINCE9192510-20-2017 105.00095243 N
PS LIGHTWAVE INC.4692510-20-2017 700.00095244 N
RICHARD RAMIREZ3451110-20-2017 320.00095245 N
REGION IV ESC5040010-20-2017 540.00095246 N
RISEN, MARCUS9830310-20-2017 31.50095247 N
SBEC-CRT9635210-20-2017 114.00095248 N
SCHOOL COMP3530010-20-2017 52,242.90095249 N
HANNIE SIMMONS9895610-20-2017 60.00095250 N
STERLING SMITH9537410-20-2017 105.00095251 N
SMSD CULINARY9898310-20-2017 1,800.00095252 N
STAPLES BUSINESS ADVANTAGE9262810-20-2017 74.60095253 N
STEPS TO LITERACY9401210-20-2017 1,147.79095254 N
STERLING STAFFING SOLUTIONS9875210-20-2017 2,831.00095255 N
ANDREA GOTTING STOUT9760010-20-2017 280.00095256 N
ZIAD SWAIDAN9812910-20-2017 79.06095257 N
MICHAEL SWEENEY9600110-20-2017 400.00095258 N
SYNOVIA SOLUTIONS LLC9709010-20-2017 553.25095259 N
TASBO9482510-20-2017 240.00095260 N
TAYLOR PUBLISHING9447310-20-2017 5,250.00095261 N
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EFT
TEXAS ASSOC. OF STUDENT COUNCILS6396010-20-2017 85.00095262 N
TEXAS ATHLETIC CATERING9900510-20-2017 497.17095263 N
MANDI THOMAS9771710-20-2017 150.03095264 N
TMEA-REGION 139305610-20-2017 200.00095265 N
ADRAN J. TYLER9502010-20-2017 300.00095266 N
Liberty Cadena Valdez9761110-20-2017 157.50095267 N
JENNIFER WADE9141010-20-2017 15.49095268 N
DARCELL WALKER9896410-20-2017 60.00095269 N
WALSH GALLEGOS TREVINO RUSSO &9813310-20-2017 1,000.00095270 N
RYAN ALLEN WARD9378310-20-2017 480.00095271 N
WEBBER, E'SHLI9797110-20-2017 240.00095272 N
WHATABURGER-SAN ANTONIO9479910-20-2017 252.16095273 N
JESSE WILLIAMS7814810-20-2017 .00095274* N
JOE WILLIAMS9425410-20-2017 320.00095275 N
LORRAINE A WILLIAMS9566010-20-2017 144.33095276 N
RANDALL WILLIAMS9543210-20-2017 72.34095277 N
DERRICK WILSON9899210-20-2017 105.00095278 N
JAMAL WINSTON9896210-20-2017 105.00095279 N
WORLD BOOK, INC9453510-20-2017 2,657.52095280 N
WRM DEVELOPMENT CO9846610-20-2017 3,500.00095281 N
STEVEN P. ZEIG9900010-20-2017 100.00095282 N
OMAR E. AVELLANEDA9900610-20-2017 260.00095283 N
MAIN EVENT ENTERTAINMENT9676210-25-2017 310.00095284 N
MAIN EVENT ENTERTAINMENT9676210-25-2017 310.00095285 N
MAIN EVENT ENTERTAINMENT9676210-25-2017 310.00095286 N
ADMIRAL LINEN & UNIFORM SERVICE9392710-27-2017 406.29095287 N
AT&T MOBILITY9828610-27-2017 3,149.40095288 N
BLICK ART MATERIALS9798910-27-2017 997.39095289 N
ROBERT E BOSTIC9746310-27-2017 88.05095290 N
TAMMY BOYETTE9839110-27-2017 196.89095291 N
REGINALD BRIGHT0941110-27-2017 160.00095292 N
BROOKSIDE EQUIPMENT SALES, INC9423710-27-2017 379.07095293 N
BUCKEYE CLEANING CENTERS1005610-27-2017 3,342.33095294 N
JOHN DAVID BUTLER9761310-27-2017 160.00095295 N
AQUA LIFEGUARD & POOL SERVICE9319210-27-2017 3,384.00095296 N
GERARD L CARTWRIGHT9598010-27-2017 120.00095297 N
CDW GOVERNMENT9126710-27-2017 883.91095298 N
CENTERPOINT ENERGY9651710-27-2017 244.97095299 N
CENTERPOINT ENERGY9651710-27-2017 44.57095300 N
CHICK-FIL-A STAFFORD9571310-27-2017 546.96095301 N
CHICK-FIL-A STAFFORD9571310-27-2017 1,226.25095302 N
CHICK-FIL-A STAFFORD9571310-27-2017 255.00095303 N
CHICK-FIL-A STAFFORD9571310-27-2017 255.00095304 N
CHICK-FIL-A STAFFORD9571310-27-2017 65.40095305 N
CHICK-FIL-A STAFFORD9571310-27-2017 32.70095306 N
* Indicates voided checks
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EFT
COLLINS MUSIC9304010-27-2017 1,050.79095307 N
DEALERS ELECTRIC SUPPLY CO.1673010-27-2017 97.85095308 N
DEWBERRY FARM9720110-27-2017 1,680.00095309 N
Maria Dudash9767210-27-2017 102.66095310 N
EDUCATION ADVANCED9740910-27-2017 3,000.00095311 N
ENDSLEY, XOCHILT9866110-27-2017 80.00095312 N
FORMSOURCE2172010-27-2017 60.00095313 N
HENRY GARCIA9524110-27-2017 240.00095314 N
GERALD GOINES9775610-27-2017 105.00095315 N
GOPHER9134210-27-2017 1,467.64095316 N
HARRISON, LESLIE9759710-27-2017 120.37095317 N
HCDE - BUSINESS SERVICES9192910-27-2017 5,846.56095318 N
HERITAGE FOOD SERVICE EQUIP.3029210-27-2017 422.56095319 N
HEXCO, INC.3047910-27-2017 576.25095320 N
HOME DEPOT9458610-27-2017 2,861.76095321 N
HORN, GACOBY9797010-27-2017 320.00095322 N
AUSTIN CURTIS HOWARD9899510-27-2017 360.00095323 N
INTERNATIONAL TRUCKS OF HOUSTON3630010-27-2017 1,299.56095324 N
JASON'S DELI - HOUSTON3385710-27-2017 175.00095325 N
DON KELLEY9489310-27-2017 105.00095326 N
ASHLEY POPHAM9419610-27-2017 3,000.00095327 N
MARIA E. LARA9901710-27-2017 12.80095328 N
AURORA JULLIANA LOVE9894710-27-2017 220.00095329 N
M&M RESTAURANT GROUP9717310-27-2017 497.17095330 N
MAIN EVENT ENTERTAINMENT9676210-27-2017 310.00095331 N
MAIN EVENT ENTERTAINMENT9676210-27-2017 310.00095332 N
PATTERSON MEDICAL SUPPLY INC9439910-27-2017 1,678.75095333 N
BRIAN MEYER9469410-27-2017 220.00095334 N
MOBILE MINI INC9625410-27-2017 459.38095335 N
MICHAEL MODICA9896010-27-2017 105.00095336 N
MOLINA, MARIA9855110-27-2017 220.00095337 N
ANGELA V. MOLING9893710-27-2017 600.00095338 N
MONICA LEWIS SCHOOL OF ETIQUETTE9897810-27-2017 825.00095339 N
MORRISON SUPPLY9617210-27-2017 140.09095340 N
MOVIE LICENSING USA9481210-27-2017 1,291.00095341 N
NALCO COMPANY9349810-27-2017 979.87095342 N
STUDY DORM INC.9861910-27-2017 880.00095343 N
OBINNA NWACHUKWU9893510-27-2017 440.00095344 N
STEVEN OWENS9901310-27-2017 105.00095345 N
CAREY D PARDUE9655910-27-2017 480.00095346 N
PEARSON EDUCATION4655910-27-2017 8,273.88095347 N
PEPWEAR, LLC9478110-27-2017 2,287.50095348 N
Jasmine Nicole Perry9760710-27-2017 445.00095349 N
PEST MANAGMENT INC9714810-27-2017 730.00095350 N
POSITIVE PROMOTIONS INC4731210-27-2017 285.92095351 N
* Indicates voided checks
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EFT
PROGRESS TESTING9725710-27-2017 5,111.55095352 N
R-B INSTRUMENTS4951410-27-2017 79.00095353 N
Brian Raines9764910-27-2017 105.00095354 N
NIKKI REED9898410-27-2017 306.00095355 N
NIKKI REED9898410-27-2017 424.78095356 N
REGION IV ESC5040010-27-2017 480.00095357 N
WILLIAM J. RENNER9899610-27-2017 220.00095358 N
RICE UNIVERSITY-GLASSCOCK9614410-27-2017 160.00095359 N
CHRISTOPHER RODE9230210-27-2017 133.00095360 N
David A. Romero9769110-27-2017 140.00095361 N
OSEAS ROMERO9623810-27-2017 82.00095362 N
SAM RAYBURN ARMY JROTC9646410-27-2017 175.00095363 N
DENNIS A. SILTMAN9900710-27-2017 200.00095364 N
SITEONE LANDSCAPE SUPPLY9834510-27-2017 153.14095365 N
BULLS EYE BRANDS, INC9857110-27-2017 1,029.34095366 N
SMSD CULINARY9898310-27-2017 .00095367* N
SMSD CULINARY9898310-27-2017 475.00095368 N
SOUTHERN FLORAL9689910-27-2017 129.67095369 N
MARK SPIVEY9901010-27-2017 280.00095370 N
STAFFORD AUTO SUPPLY5880010-27-2017 156.11095371 N
STAFFORD SENTINEL LLC9889010-27-2017 560.00095372 N
STERLING STAFFING SOLUTIONS9875210-27-2017 9,752.28095373 N
ANDREA GOTTING STOUT9760010-27-2017 460.00095374 N
SUPERIOR TROPHIES6248010-27-2017 782.16095375 N
SWEENY ATHLETIC BOOSTER CLUB9900910-27-2017 400.00095376 N
TAEA9773510-27-2017 170.00095377 N
TASA9442110-27-2017 1,144.00095378 N
TEPSA6530210-27-2017 291.00095379 N
DAVE TERRALL9510710-27-2017 400.00095380 N
TEXAS TECH UNIVERSITY9622210-27-2017 40.00095381 N
PRUDENT PUBLISHING9383310-27-2017 136.41095382 N
TUMBLEWEED PRESS INC.9133410-27-2017 599.00095383 N
ADRAN J. TYLER9502010-27-2017 200.00095384 N
Liberty Cadena Valdez9761110-27-2017 260.00095385 N
VARSITY SPIRIT FASHIONS7359410-27-2017 1,548.95095386 N
JIM VOELKEL1675610-27-2017 124.94095387 N
RYAN ALLEN WARD9378310-27-2017 1,157.50095388 N
WEBBER, E'SHLI9797110-27-2017 340.00095389 N
WHATABURGER-SAN ANTONIO9479910-27-2017 823.73095390 N
JESSE WILLIAMS7814810-27-2017 1,000.00095391 N
JOE WILLIAMS9425410-27-2017 540.00095392 N
SAMUEL WILSON JR.9900810-27-2017 105.00095393 N
KELLY WRIGHT9247310-27-2017 160.00095394 N
ALERT SERVICES, INC9780811-03-2017 832.54095395 N
ANDYMARK, INC9595511-03-2017 2,091.70095396 N
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EFT
BARNES AND NOBLE INC9572811-03-2017 79.56095397 N
REBECCA ANNE BELTER9901611-03-2017 50.00095398 N
BLICK ART MATERIALS9798911-03-2017 72.75095399 N
BORDEN DAIRY9150311-03-2017 4,766.25095400 N
ROBERT E BOSTIC9746311-03-2017 375.25095401 N
PBOYD VISION CONSULTANTS LLC9712511-03-2017 160.00095402 N
REGINALD BRIGHT0941111-03-2017 80.00095403 N
BROTHERS PRODUCE, INC9760111-03-2017 358.61095404 N
JOHN DAVID BUTLER9761311-03-2017 160.00095405 N
C.L.E.F.S.-LCHS BOOSTER CLUB9774111-03-2017 8.00095406 N
MARY LOU CANTU1093311-03-2017 400.00095407 N
NANCY L CARSON9584211-03-2017 297.50095408 N
CHEVRON AND TEXACO1287511-03-2017 379.96095409 N
CHRISTOPHER CORTEZ9846911-03-2017 600.00095410 N
JEANELE DAVIS9901508-21-2018 .00095411* N
DEANAN GOURMET POPCORN9212211-03-2017 630.00095412 N
DEMCO INC.7522911-03-2017 323.43095413 N
ECOLAB1837211-03-2017 543.10095414 N
EL TACO REGIO9465911-03-2017 415.80095415 N
ENDSLEY, XOCHILT9866111-03-2017 160.00095416 N
FORMSOURCE2172011-03-2017 30.00095417 N
FORT BEND STEEL SUPPLY9832711-03-2017 655.20095418 N
ANTHONY GARCIA9523711-03-2017 480.00095419 N
HENRY GARCIA9524111-03-2017 380.00095420 N
ROGIE GEORGE9902211-03-2017 75.29095421 N
GORDON FOOD SERVICE2473411-03-2017 20,861.55095422 N
GRAINGER WELDING SUPPLY9831311-03-2017 1,454.12095423 N
GULF COAST ATHLETIC SUPPLY2612511-03-2017 470.00095424 N
HARRISON, LESLIE9759711-03-2017 90.37095425 N
HORN, GACOBY9797011-03-2017 400.00095426 N
HOUSTON FOOD BANK9859711-03-2017 276.04095427 N
HOUSTON WIPER & MILLS SUPPLY9685811-03-2017 887.50095428 N
LA SAUNTA ROGERO HOWARD9902111-03-2017 300.00095429 N
JD PALATINE9778211-03-2017 28.50095430 N
BLESSINGTON FARMS, LLC9901111-03-2017 72.00095431 N
DON KELLEY9489311-03-2017 105.00095432 N
KURZ & CO.9368311-03-2017 292.52095433 N
JOSEPH C. LABARBERA3461611-03-2017 73.37095434 N
LADY LIBERTY FLAGS & FLAGPOLES9636711-03-2017 1,040.88095435 N
MELANIE MITCHELL9877211-03-2017 31.68095436 N
MOLINA, MARIA9855108-15-2018 .00095437* N
ANGELA V. MOLING9893711-03-2017 140.00095438 N
MOUTON, SANDRA9857911-03-2017 86.59095439 N
NASCO-FORT ATKINSON4215111-03-2017 1,472.50095440 N
NEW CITY SCREEN PRINTING9169211-03-2017 560.00095441 N
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EFT
OBINNA NWACHUKWU9893511-03-2017 400.00095442 N
OFFICE DEPOT4462411-03-2017 1,498.13095443 N
ORIENTAL TRADING CO., INC.9164111-03-2017 302.97095444 N
CAREY D PARDUE9655911-03-2017 400.00095445 N
NCS PEARSON9461611-03-2017 1,615.95095446 N
Jasmine Nicole Perry9760711-03-2017 425.00095447 N
POSITIVE PROMOTIONS INC4731211-03-2017 110.35095448 N
PRO-ED, INC.4776011-03-2017 556.55095449 N
RICHARD RAMIREZ3451111-03-2017 300.00095450 N
CHRISTOPHER RODE9230211-03-2017 210.00095451 N
ROGERS, MORRIS & GROVER, LLP9760211-03-2017 866.25095452 N
SAMS CLUB DIRECT5205311-03-2017 5,020.51095453 N
SHANNON, DONALD9864311-03-2017 82.83095454 N
SHELL FLEET PLUS6520011-03-2017 56.95095455 N
SMSD CULINARY9898311-03-2017 475.00095456 N
STAPLES BUSINESS ADVANTAGE9262811-03-2017 287.96095457 N
STERLING STAFFING SOLUTIONS9875211-03-2017 1,559.90095458 N
SUDHALTER, MICHAEL9846111-03-2017 273.81095459 N
ZIAD SWAIDAN9812911-03-2017 82.20095460 N
MICHAEL SWEENEY9600111-03-2017 400.00095461 N
TASB - POLICY SERVICE9173111-03-2017 110.00095462 N
TCA9656211-03-2017 145.00095463 N
TELVENT DTN, INC.9501911-03-2017 2,844.00095464 N
TERRY CHOIR BOOSTER CLUB9315911-03-2017 8.00095465 N
TEXAS DANCE EDUCATORS9897611-03-2017 300.00095466 N
TEXAS GENERAL LAND OFFICE9754111-03-2017 1,971.53095467 N
TEXAS STATE LIBRARY & ARCHIVES9902011-03-2017 884.75095468 N
TMEA-REGION 139305611-03-2017 20.00095469 N
ADRAN J. TYLER9502011-03-2017 610.00095470 N
UNITED WAY OF GREATER HOUSTON9538611-03-2017 .00095471* N
Liberty Cadena Valdez9761111-03-2017 300.00095472 N
RYAN ALLEN WARD9378311-03-2017 400.00095473 N
WEBBER, E'SHLI9797111-03-2017 160.00095474 N
WHATABURGER-SAN ANTONIO9479911-03-2017 128.19095475 N
JOE WILLIAMS9425411-03-2017 820.00095476 N
PAPA JOHN'S PIZZA-MISSOURI CITY9752111-07-2017 86.50095477 N
UNITED WAY OF GREATER HOUSTON9538611-08-2017 85.00095478 N
APPLE INC9571811-10-2017 2,181.00095479 N
B & H PHOTO-VIDEO9423911-10-2017 195.38095480 N
BELLAIRE DEBATE9728511-10-2017 24.00095481 N
BORDEN DAIRY9150311-10-2017 4,047.65095482 N
BRAINPOP LLC0913911-10-2017 9,504.00095483 N
REGINALD BRIGHT0941111-10-2017 240.00095484 N
BROTHERS PRODUCE, INC9760111-10-2017 654.76095485 N
JOHN DAVID BUTLER9761311-10-2017 160.00095486 N
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GERARD L CARTWRIGHT9598011-10-2017 200.00095487 N
CHICK-FIL-A STAFFORD9571311-10-2017 416.12095488 N
CHS ATHLETIC ACTIVITY ACCT9658511-10-2017 450.00095489 N
CITY OF MISSOURI CITY5910211-10-2017 720.00095490 N
CITY OF STAFFORD9659011-10-2017 21,285.76095491 N
COMMERCE BANK9611911-10-2017 1,008.35095492 N
DEAL, CHESTER9826511-10-2017 105.00095493 N
DEMCO INC.7522911-10-2017 397.53095494 N
DOMINO'S PIZZA - MISSOURI CITY1774911-10-2017 299.50095495 N
ECOLAB1837211-10-2017 258.36095496 N
EDMENTUM9707611-10-2017 25,218.50095497 N
EDUPROJECT ELL, LLC9793811-10-2017 4,746.00095498 N
ENDSLEY, XOCHILT9866111-10-2017 480.00095499 N
ESA AUSTIN DOWNTOWN TOWNLAKE9780508-13-2018 .00095500* N
FBISD ATHLETICS9724511-10-2017 150.00095501 N
FORMSOURCE2172011-10-2017 385.52095502 N
FORT BEND CO WCID #22310011-10-2017 3,907.46095503 N
FORT BEND CO WCID #22310011-10-2017 2,914.07095504 N
FORT BEND CO WCID #22310011-10-2017 2,330.66095505 N
FORT BEND CO WCID #22310011-10-2017 2,232.11095506 N
FORT BEND CO WCID #22310011-10-2017 933.90095507 N
FORT BEND CO WCID #22310011-10-2017 695.91095508 N
FORT BEND CO WCID #22310011-10-2017 172.29095509 N
FORT BEND CO WCID #22310011-10-2017 129.01095510 N
FORT BEND CO WCID #22310011-10-2017 24.33095511 N
FORT BEND CO WCID #22310011-10-2017 21.61095512 N
FORT BEND ISD9292911-10-2017 100.00095513 N
FORT BEND MUSIC CENTER9566611-10-2017 6,229.30095514 N
FORT BEND SOUTHWEST STAR4050111-10-2017 1,710.00095515 N
GALLUP9814711-10-2017 16,125.00095516 N
ANTHONY GARCIA9523711-10-2017 400.00095517 N
HENRY GARCIA9524111-10-2017 80.00095518 N
GORDON FOOD SERVICE2473411-10-2017 21,443.61095519 N
GULF COAST ATHLETIC SUPPLY2612511-10-2017 171.00095520 N
ANGELA S. HAYES9901411-10-2017 50.00095521 N
HCDE - BUSINESS SERVICES9192911-10-2017 389.06095522 N
HOLIDAY INN EXPRESS HOTEL9902311-10-2017 .00095523* N
HORN, GACOBY9797011-10-2017 540.00095524 N
AUSTIN CURTIS HOWARD9899511-10-2017 160.00095525 N
LA SAUNTA ROGERO HOWARD9902111-10-2017 50.00095526 N
INTER-STATE PUBLISHING COMPANY9589611-10-2017 2,331.32095527 N
CARL JONES9258511-10-2017 359.97095528 N
DON KELLEY9489311-10-2017 105.00095529 N
KURZ & CO.9368311-10-2017 147.60095530 N
LAMAR CONSOLIDATED SPEECH &9724711-10-2017 300.00095531 N
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EFT
HEATHER MARTIN9884011-10-2017 43.22095532 N
DANNY MCDONALD9672511-10-2017 32.31095533 N
MEDICAID CLAIM SOLUTIONS OF TX,9399411-10-2017 236.05095534 N
ANGELA V. MOLING9893711-10-2017 140.00095535 N
MONICA LEWIS SCHOOL OF ETIQUETTE9897811-10-2017 1,375.00095536 N
LYFON MORRIS9726911-10-2017 105.00095537 N
OBINNA NWACHUKWU9893511-10-2017 760.00095538 N
CAREY D PARDUE9655911-10-2017 400.00095539 N
PASADENA ISD ATHLETIC OFFICE9637511-10-2017 150.00095540 N
NCS PEARSON9461611-10-2017 131.00095541 N
Jasmine Nicole Perry9760711-10-2017 140.00095542 N
RICHARD RAMIREZ3451108-15-2018 .00095543* N
MARVA RASBERRY4980711-10-2017 34.98095544 N
NIKKI REED9898411-10-2017 119.00095545 N
REGION IV ESC - PRINTSHOP5039811-10-2017 58.71095546 N
REGION VI ESC9440011-10-2017 3,384.00095547 N
RENAISSANCE INSTITUTE INC9755811-10-2017 4,000.00095548 N
REPUBLIC SERVICES #8539758211-10-2017 2,961.36095549 N
CHRISTOPHER RODE9230211-10-2017 210.00095550 N
David A. Romero9769111-10-2017 140.00095551 N
SCHOOL COMP3530011-10-2017 1,844.77095552 N
SECRETARY OF STATE5435211-10-2017 420.00095553 N
BULLS EYE BRANDS, INC9857111-10-2017 906.15095554 N
STAFFORD SENTINEL LLC9889011-10-2017 560.00095555 N
STERLING STAFFING SOLUTIONS9875211-10-2017 1,547.36095556 N
TASC DIST. 139772611-10-2017 200.00095557 N
TEXAS MUSIC EDUCATOR'S ASSOC.6850211-10-2017 450.00095558 N
THE COLLEGE BOARD9499011-10-2017 12,441.60095559 N
THOMPSON AND HORTON, LLP9450611-10-2017 6,797.10095560 N
TXU ENERGY9579411-10-2017 65,614.30095561 N
ADRAN J. TYLER9502011-10-2017 160.00095562 N
US GAMES9651911-10-2017 414.66095563 N
VALDEZ, JASON PATRICK9855211-10-2017 160.00095564 N
Liberty Cadena Valdez9761111-10-2017 100.00095565 N
WALLER HIGH SCHOOL ATHLETICS9443711-10-2017 300.00095566 N
RYAN ALLEN WARD9378311-10-2017 560.00095567 N
WEBBER, E'SHLI9797111-10-2017 80.00095568 N
JOE WILLIAMS9425411-10-2017 400.00095569 N
KELLY WRIGHT9247311-10-2017 80.00095570 N
WRM DEVELOPMENT CO9846611-10-2017 7,000.00095571 N
HOUSTON MUSEUM OF NATURAL9625911-15-2017 850.00095572 N
LUBY'S9379711-15-2017 494.01095573 N
LUBY'S9379711-15-2017 309.44095574 N
LUBY'S9379711-15-2017 58.19095575 N
MAD SCIENCE OF HOUSTON9903311-16-2017 395.00095576 N
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EFT
ADMIRAL LINEN & UNIFORM SERVICE9392711-17-2017 403.06095577 N
AREA III FFA9772311-17-2017 76.50095578 N
VICTOR G BATISTE9308111-17-2017 105.00095579 N
BENCHMARK EDUCATION COMPANY9872811-17-2017 6,198.50095580 N
BORDEN DAIRY9150311-17-2017 4,574.46095581 N
ACADEMIA IN MOTION9901911-17-2017 975.00095582 N
BROOKSIDE EQUIPMENT SALES, INC9423711-17-2017 206.20095583 N
BROTHERS PRODUCE, INC9760111-17-2017 765.80095584 N
BUCKEYE CLEANING CENTERS1005611-17-2017 7,158.51095585 N
JOHN DAVID BUTLER9761311-17-2017 185.00095586 N
MARY LOU CANTU1093311-17-2017 500.00095587 N
GERARD L CARTWRIGHT9598011-17-2017 420.00095588 N
CHALK'S TRUCK PARTS, INC.1269811-17-2017 4,461.57095589 N
CHICK-FIL-A STAFFORD9571311-17-2017 873.78095590 N
CITY OF STAFFORD-STAFFORD9571111-17-2017 300.00095591 N
CLAY EWELL EDU FOUNDATION9715811-17-2017 900.00095592 N
CLEAR BROOK HIGH SCHOOL2778011-17-2017 50.00095593 N
THELMA COLEMAN9903411-17-2017 371.13095594 N
COMBINED COMPUTER RESOURCES,9496311-17-2017 3,077.00095595 N
DEAL, CHESTER9826511-17-2017 70.00095596 N
DEALERS ELECTRIC SUPPLY CO.1673011-17-2017 79.94095597 N
DISCOUNT SCHOOL SUPPLY9186311-17-2017 39.28095598 N
DISTRICT III FFA ASSOCIATION1750411-17-2017 51.00095599 N
EF INSTITUTE FOR CULTURAL9902711-17-2017 847.95095600 N
EIDEX LLC9859211-17-2017 8,328.00095601 N
ENDSLEY, XOCHILT9866111-17-2017 560.00095602 N
ENTECH SALES AND SERVICE INC.9859911-17-2017 13,608.00095603 N
FALSONE AUTOMOTIVE INC.9849111-17-2017 175.47095604 N
FIRST9858511-17-2017 5,000.00095605 N
EDDIE FOWLER9649011-17-2017 105.00095606 N
ANTHONY GARCIA9523711-17-2017 480.00095607 N
HENRY GARCIA9524111-17-2017 300.00095608 N
GORDON FOOD SERVICE2473411-17-2017 23,163.87095609 N
GRAINGER, INC2367811-17-2017 419.30095610 N
GULF COAST ATHLETIC SUPPLY2612511-17-2017 904.80095611 N
GUZMAN, RAFAEL A.9898511-17-2017 180.00095612 N
HCDE - BUSINESS SERVICES2880211-17-2017 2,850.00095613 N
HERITAGE FOOD SERVICE EQUIP.3029211-17-2017 338.94095614 N
HOLIDAY INN EXPRESS & SUITES -9903511-17-2017 -.00095615* N
HORN, GACOBY9797011-17-2017 400.00095616 N
JOHNSTONE SUPPLY9435711-17-2017 513.97095617 N
RICK KASTNER9896911-17-2017 105.00095618 N
AARON KIEL9893611-17-2017 180.00095619 N
KURZ & CO.9368311-17-2017 664.83095620 N
DELFINO LOREDO9372711-17-2017 70.00095621 N
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MATHESON TRI-GAS INC9677711-17-2017 369.25095622 N
DANNY MCDONALD9672511-17-2017 23.65095623 N
SEAN T. MCGOWEN9895711-17-2017 60.00095624 N
MEDICAID CLAIM SOLUTIONS OF TX,9399411-17-2017 885.10095625 N
BRIAN MEYER9469411-17-2017 245.00095626 N
MITEL9663911-17-2017 685.23095627 N
MOBILE MINI INC9625411-17-2017 459.38095628 N
ANGELA V. MOLINA9893711-17-2017 360.00095629 N
MOODY GARDENS4161811-17-2017 1,570.00095630 N
LYFON MORRIS9726911-17-2017 60.00095631 N
MORRISON SUPPLY9617211-17-2017 157.40095632 N
OBINNA NWACHUKWU9893511-17-2017 500.00095633 N
OFFICE DEPOT4462411-17-2017 2,996.99095634 N
CAREY D PARDUE9655911-17-2017 400.00095635 N
RACHEL PATTERSON9353711-17-2017 18.16095636 N
Jasmine Nicole Perry9760711-17-2017 445.00095637 N
PINNACLE MEDICAL MANAGEMENT4694611-17-2017 460.00095638 N
PLUMBMASTER, INC9773211-17-2017 455.75095639 N
MARK ELI PUENTE9528611-17-2017 180.00095640 N
RICHARD RAMIREZ3451111-17-2017 180.00095641 N
NIKKI REED9898411-17-2017 .00095642* N
RENAISSANCE INSTITUTE INC9755811-17-2017 8,000.00095643 N
RISEN, MARCUS9830311-17-2017 126.00095644 N
SAMUEL FRENCH, INC.2290111-17-2017 125.00095645 N
TERESA SAZEDJ9315811-17-2017 36.81095646 N
SCRIPPS NATIONAL SPELLING BEE9378111-17-2017 226.00095647 N
SEITZ GIFT & FRUITS FARMS5435111-17-2017 3,161.50095648 N
SITEONE LANDSCAPE SUPPLY9834511-17-2017 241.24095649 N
CLINTON SMITH9896811-17-2017 105.00095650 N
GARY L SMITH9638411-17-2017 105.00095651 N
SMSD CULINARY9898311-17-2017 100.00095652 N
SOUTHERN FLORAL9689911-17-2017 705.68095653 N
STAFFORD AUTO SUPPLY5880011-17-2017 516.06095654 N
STAFFORD SENTINEL LLC9889011-17-2017 1,120.00095655 N
SWAGIT PRODUCTIONS LLC9596611-17-2017 450.00095656 N
MICHAEL SWEENEY9600111-17-2017 500.00095657 N
TAHPERD CONVENTION6396811-17-2017 145.00095658 N
TASBO9482511-17-2017 110.00095659 N
TASBO9482511-17-2017 140.00095660 N
TASPA6394811-17-2017 225.00095661 N
MARVEL A TERRY9562011-17-2017 750.00095662 N
TEXAS ASSOCIATION OF SCH. ADMIN9542111-17-2017 225.00095663 N
TEXAS FFA ASSOCIATION4240111-17-2017 25.00095664 N
TMH SOFTBALL9829611-17-2017 180.00095665 N
UIL9708911-17-2017 24.00095666 N
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EFT
WALSH GALLEGOS TREVINO RUSSO &9813311-17-2017 137.50095667 N
RYAN ALLEN WARD9378311-17-2017 80.00095668 N
WEBBER, E'SHLI9797111-17-2017 240.00095669 N
WHATABURGER-SAN ANTONIO9479911-17-2017 1,006.78095670 N
WILLIAMS, JESSIE9892511-17-2017 1,000.00095671 N
JOE WILLIAMS9425411-17-2017 720.00095672 N
RANDALL WILLIAMS9543211-17-2017 94.35095673 N
ACCELERATE LEARNING9757812-01-2017 56,710.20095674 N
KAYLA ALEXANDER9904812-01-2017 20.00095675 N
JEFF BENEFIELD9905712-01-2017 95.00095676 N
BEYNON SPORTS SURFACES, INC9840212-01-2017 53,753.00095677 N
ACADEMIA IN MOTION9901912-01-2017 525.00095678 N
BSN SPORTS0967512-01-2017 760.00095679 N
CAGGINS, DON9863812-01-2017 70.00095680 N
JAMES HUNTER CALHOUN9904312-01-2017 60.00095681 N
MARVIN CASTEX9606712-01-2017 105.00095682 N
RONALD M CASTILLO9639212-01-2017 150.00095683 N
CDW GOVERNMENT9126712-01-2017 24,668.00095684 N
CHILDREN'S PLUS, INC.9896612-01-2017 23,494.76095685 N
LARRY A. DAVIS9905512-01-2017 95.00095686 N
MICHELLE DEVONISH-SANCHEZ9245012-01-2017 19.37095687 N
SHADAE DONNELL9903012-01-2017 222.43095688 N
ERIC ARMIN INC9360112-01-2017 2,158.28095689 N
EF INSTITUTE FOR CULTURAL9902712-01-2017 678.78095690 N
TIANA ELEPANO9904612-01-2017 120.00095691 N
ESC REGION 20 BUSINESS OFFICE9420712-01-2017 54,510.52095692 N
FORMSOURCE2172012-01-2017 450.00095693 N
GCASE2580512-01-2017 875.00095694 N
STEPHEN D. GILES9906012-01-2017 95.00095695 N
ROBERT GONZALEZ9369712-01-2017 95.00095696 N
GULF COAST ATHLETIC SUPPLY2612512-01-2017 164.00095697 N
HARRIS COUNTY APPRAISAL DISTRICT9380912-01-2017 169.00095698 N
HEXCO, INC.3047912-01-2017 288.50095699 N
HOUGHTON MIFFLIN9165112-01-2017 1,272.98095700 N
JASON'S DELI - HOUSTON3385712-01-2017 550.00095701 N
JASON'S DELI - HOUSTON3385712-01-2017 155.00095702 N
JD PALATINE9778212-01-2017 186.20095703 N
SEAN JEMISON9905812-01-2017 95.00095704 N
YVETTE MATCHETTE9904212-01-2017 70.00095705 N
TONY McMENOMY9905612-01-2017 95.00095706 N
PATTERSON MEDICAL SUPPLY INC9439912-01-2017 1,358.16095707 N
MENTORING MINDS9183712-01-2017 4,266.63095708 N
MONICA LEWIS SCHOOL OF ETIQUETTE9897812-01-2017 1,375.00095709 N
ASIA MONROE9904412-01-2017 .00095710* N
TALYA MONROE9905112-01-2017 220.00095711 N
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DAHLIA MORENO9905012-01-2017 240.00095712 N
STUDY DORM INC.9861912-01-2017 880.00095713 N
OFFICE DEPOT4462412-01-2017 3,393.13095714 N
STEVEN OWENS9901312-01-2017 105.00095715 N
MARGARET C. PATTON9889312-01-2017 1,200.00095716 N
RUBEN PEREZ9708812-01-2017 60.00095717 N
JAYLA PRATT9904912-01-2017 220.00095718 N
MAKER MAVEN, LLC9901212-01-2017 639.86095719 N
REGION IV ESC5040012-01-2017 5,485.00095720 N
ROD RODRIGUEZ9211312-01-2017 600.00095721 N
SHARI RUELAS9905912-01-2017 95.00095722 N
SCHOOL NURSE SUPPLY, INC.5340912-01-2017 357.04095723 N
SHELL FLEET PLUS6520012-01-2017 116.15095724 N
DASIA SMITH9904712-01-2017 120.00095725 N
STERLING STAFFING SOLUTIONS9875212-01-2017 18,860.21095726 N
TASBO9482512-01-2017 680.00095727 N
TEPSA6530212-01-2017 768.00095728 N
MARVEL A TERRY9562012-01-2017 500.00095729 N
TEXAS GENERAL LAND OFFICE9754112-01-2017 2,265.13095730 N
THE POWER CENTER9668512-01-2017 3,471.15095731 N
THOMPSON AND HORTON, LLP9450612-01-2017 17,678.15095732 N
CELESTE TILLMAN9904012-01-2017 24.30095733 N
VAN VLECK HIGH SCHOOL9378812-01-2017 120.00095734 N
VARSITY SPIRIT9867612-01-2017 500.00095735 N
VARSITY SPIRIT FASHIONS7359412-01-2017 1,134.00095736 N
DARCELL WALKER9896412-01-2017 60.00095737 N
ALLIYAH WILLIAMS9904512-01-2017 200.00095738 N
ENRIQUE C. ALVARADO III9894012-01-2017 400.00095739 N
REGINALD BRIGHT0941112-01-2017 160.00095740 N
JOHN DAVID BUTLER9761312-01-2017 300.00095741 N
GERARD L CARTWRIGHT9598012-01-2017 380.00095742 N
ENDSLEY, XOCHILT9866112-01-2017 597.50095743 N
FT. BEND CENTRAL APPR. DIST.2242812-01-2017 55,105.75095744 N
ANTHONY GARCIA9523712-01-2017 480.00095745 N
GULF COAST ATHLETIC SUPPLY2612512-01-2017 1,967.00095746 N
GUZMAN, RAFAEL A.9898512-01-2017 180.00095747 N
HORN, GACOBY9797012-01-2017 400.00095748 N
INTERNATIONAL TRUCKS OF HOUSTON3630012-01-2017 79.32095749 N
AARON KIEL9893612-01-2017 140.00095750 N
GRACE LANDRY9903712-01-2017 25.64095751 N
MELANIE MITCHELL9877212-01-2017 38.52095752 N
ANGELA V. MOLINA9893712-01-2017 220.00095753 N
OBINNA NWACHUKWU9893512-01-2017 837.50095754 N
CAREY D PARDUE9655912-01-2017 400.00095755 N
Jasmine Nicole Perry9760712-01-2017 297.50095756 N
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EFT
REGION IV ESC5040012-01-2017 35.00095757 N
David A. Romero9769112-01-2017 140.00095758 N
SERVSAFE9882712-01-2017 1,479.30095759 N
SPRING BRANCH ISD ATHLETIC DEPT.9887512-01-2017 4,721.36095760 N
TCBSBM9530012-01-2017 300.00095761 N
TEXAS FFA ASSOCIATION4240112-01-2017 612.00095762 N
ADRAN J. TYLER9502012-01-2017 157.50095763 N
RYAN ALLEN WARD9378312-01-2017 460.00095764 N
WEBBER, E'SHLI9797112-01-2017 160.00095765 N
JOE WILLIAMS9425412-01-2017 400.00095766 N
TY G JONES, LLC9906112-04-2017 2,000.00095767 N
ADMIRAL LINEN & UNIFORM SERVICE9392712-08-2017 295.08095768 N
AUSTIN, SONYA9797812-08-2017 223.92095769 N
BLICK ART MATERIALS9798912-08-2017 1,405.62095770 N
BORDEN DAIRY9150312-08-2017 11,746.25095771 N
ROBERT E BOSTIC9746312-08-2017 351.54095772 N
BROTHERS PRODUCE, INC9760112-08-2017 3,128.03095773 N
BUCKEYE CLEANING CENTERS1005612-08-2017 7,502.31095774 N
DEXTER CARROLL9727012-08-2017 85.00095775 N
CENTERPOINT ENERGY9651712-08-2017 1,140.35095776 N
CENTERPOINT ENERGY9651712-08-2017 53.89095777 N
CHAIREZ, ZENAIDO9829512-08-2017 2,400.00095778 N
CICI'S PIZZA HWY 69802012-08-2017 143.64095779 N
CARLETON W COLE9634612-08-2017 95.00095780 N
CBISD-UIL 24-AAA9404912-08-2017 350.00095781 N
COMMERCE BANK9611912-08-2017 183.16095782 N
MICHELLE DEVONISH-SANCHEZ9245012-08-2017 28.33095783 N
TYRONE M EVANS9552312-08-2017 155.00095784 N
FALSONE AUTOMOTIVE INC.9849112-08-2017 85.00095785 N
FIRETRON, INC9343712-08-2017 4,520.00095786 N
SAVANIOUS FLOYD9317312-08-2017 85.00095787 N
FRESH COUNTRY FOOD SERVICES,9902812-08-2017 3,120.00095788 N
GLOBAL INDUSTRIAL, GLOBAL9902912-08-2017 1,153.95095789 N
GORDON FOOD SERVICE2473412-08-2017 52,091.55095790 N
GRAINGER, INC2367812-08-2017 291.75095791 N
ANDRE S. GRANT9192312-08-2017 65.00095792 N
GULF COAST ATHLETIC SUPPLY2612512-08-2017 1,000.00095793 N
JOSHUA HALL9907912-08-2017 95.00095794 N
ROBERT HARRIS9202712-08-2017 88.00095795 N
HCDE - BUSINESS SERVICES9192912-08-2017 256.56095796 N
HOME DEPOT9458612-08-2017 1,711.70095797 N
HOUSTON FOOD BANK9859712-08-2017 382.88095798 N
DESIREE JAMES9345512-08-2017 28.65095799 N
JASON'S DELI - HOUSTON3385712-08-2017 326.27095800 N
JOHNSTONE SUPPLY9435712-08-2017 41.93095801 N
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EFT
SHAWN JOINER3389712-08-2017 85.00095802 N
KURZ & CO.9368312-08-2017 1,335.27095803 N
LEEPER, KATHRYN E.9836612-08-2017 26.15095804 N
LONGHORN BUS SALES9406112-08-2017 1,192.16095805 N
DEBRA M LUNA9802212-08-2017 82.00095806 N
TONY MARDIROSIAN3717512-08-2017 85.00095807 N
SEAN T. MCGOWEN9895712-08-2017 60.00095808 N
MONICA MELCHOR9905412-08-2017 42.10095809 N
MOBILE MINI INC9625412-08-2017 311.00095810 N
LYFON MORRIS9726912-08-2017 60.00095811 N
MORRISON SUPPLY9617212-08-2017 202.71095812 N
NALCO COMPANY9349812-08-2017 979.87095813 N
NATIONAL SCHOOL FORMS9853912-08-2017 675.38095814 N
DEBBIE NETTLES9907712-08-2017 13.83095815 N
OFFICE DEPOT4462412-08-2017 294.36095816 N
RACHEL PATTERSON9619412-08-2017 13.72095817 N
PEARLAND DAWSON-ATHLETICS9738312-08-2017 200.00095818 N
LAKENYA PERRY-WILSON9635112-08-2017 25.94095819 N
PEST MANAGMENT INC9714812-08-2017 617.00095820 N
Brian Raines9764912-08-2017 105.00095821 N
JAIME RAMIREZ9402612-08-2017 70.00095822 N
JOSEPH RAMIREZ9581912-08-2017 95.00095823 N
MAKAYLA ROSE RAMIREZ9906412-08-2017 36.00095824 N
KENNETH REDDING9775512-08-2017 88.00095825 N
MARK E RICHARD9583012-08-2017 95.00095826 N
RISEN, MARCUS9830312-08-2017 22.50095827 N
RUDY ROBERTS9907412-08-2017 13.39095828 N
SAMS CLUB DIRECT5205312-08-2017 3,021.24095829 N
SCANLIN SIGN SERVICE, INC.5280112-08-2017 65.00095830 N
WILLIAM E. SCHLAFER5310212-08-2017 85.00095831 N
SCHOOL COMP3530012-08-2017 12,379.00095832 N
RONALD SIDNEY9426412-08-2017 180.00095833 N
ALISON SIMPSON9906612-08-2017 43.80095834 N
BULLS EYE BRANDS, INC9857112-08-2017 419.46095835 N
SNA9730512-08-2017 162.00095836 N
MARK SPIVEY9901012-08-2017 301.00095837 N
MARK SPIVEY9901012-08-2017 266.00095838 N
STAFFORD AUTO SUPPLY5880012-08-2017 317.52095839 N
THSPA6770212-08-2017 75.00095840 N
THSWPA9827712-08-2017 75.00095841 N
ULINE9683112-08-2017 3,673.64095842 N
WILLIE WALTON9260712-08-2017 65.00095843 N
VONCILE WASHINGTON-DURIO9190012-08-2017 200.00095844 N
WHATABURGER-SAN ANTONIO9479912-08-2017 713.01095845 N
DARRICK WHITE9484012-08-2017 70.00095846 N
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EFT
DERRICK WILLIAMS9908012-08-2017 95.00095847 N
RANDALL WILLIAMS9543212-08-2017 50.32095848 N
JAZZMER WILSON9907812-08-2017 60.00095849 N
ALIEF ISD ATHLETIC OFFICE9650112-08-2017 100.00095850 N
ATSSB REGION 130003712-08-2017 1,640.00095851 N
SAEID BALAEI9906512-08-2017 180.00095852 N
PBOYD VISION CONSULTANTS LLC9712512-08-2017 240.00095853 N
REGINALD BRIGHT0941112-08-2017 160.00095854 N
BRINKS INC.9494312-08-2017 1,265.62095855 N
ACADEMIA IN MOTION9901912-08-2017 885.00095856 N
JOHN DAVID BUTLER9761312-08-2017 160.00095857 N
NANCY L CARSON9584212-08-2017 425.00095858 N
GERARD L CARTWRIGHT9598012-08-2017 180.00095859 N
CITY OF STAFFORD9659012-08-2017 16,801.42095860 N
CHRISTOPHER CORTEZ9846912-08-2017 800.00095861 N
DULLES ACTIVITY FUND9675112-08-2017 170.00095862 N
ENDSLEY, XOCHILT9866112-08-2017 160.00095863 N
HOUSTON EVENT PLANNING9897712-08-2017 4,800.00095864 N
ANTHONY GARCIA9523712-08-2017 480.00095865 N
HENRY GARCIA9524112-08-2017 80.00095866 N
HICKORY BARN3096812-08-2017 1,050.00095867 N
HORN, GACOBY9797012-08-2017 400.00095868 N
INTERNAL REVENUE SERVICE9475212-08-2017 2,670.00095869 N
INTERNAL REVENUE SERVICE9475212-08-2017 2,418.55095870 N
ANGELA V. MOLINA9893712-08-2017 220.00095871 N
MOLINA, MARIA9855112-08-2017 300.00095872 N
OBINNA NWACHUKWU9893512-08-2017 680.00095873 N
CAREY D PARDUE9655912-08-2017 560.00095874 N
Jasmine Nicole Perry9760712-08-2017 140.00095875 N
CHRISTOPHER RODE9230212-08-2017 104.00095876 N
CHRISTOPHER RODE9230212-08-2017 104.00095877 N
ROGERS, MORRIS & GROVER, LLP9760212-08-2017 472.50095878 N
David A. Romero9769112-08-2017 140.00095879 N
MARK SPIVEY9901012-08-2017 231.00095880 N
TEXAS CITY ATHLETICS9735012-08-2017 100.00095881 N
THE ENSEMBLE THEATRE9901812-08-2017 1,500.00095882 N
THOMPSON AND HORTON, LLP9450612-08-2017 15,169.95095883 N
THSBCA9443112-08-2017 170.00095884 N
ADRAN J. TYLER9502012-08-2017 140.00095885 N
VALDEZ, JASON PATRICK9855212-08-2017 157.50095886 N
RYAN ALLEN WARD9378312-08-2017 557.50095887 N
WEBBER, E'SHLI9797112-08-2017 240.00095888 N
ELLIS WILLIAMS III9764412-08-2017 80.00095889 N
JOE WILLIAMS9425412-08-2017 540.00095890 N
WEATHERFORD FARMS INC9752412-12-2017 117.75095891 N
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EFT
ACCELERATE LEARNING9757812-12-2017 1,938.60095892 N
AL'S FORMAL WEAR9539512-12-2017 3,489.97095893 N
AT&T MOBILITY9828612-12-2017 2,999.63095894 N
B & H PHOTO-VIDEO9423912-12-2017 2,998.44095895 N
BARNES & NOBLE COLLEGE9899312-12-2017 1,747.80095896 N
BARNES AND NOBLE INC9572812-12-2017 72.00095897 N
BLICK ART MATERIALS9798912-12-2017 248.78095898 N
CAROLINA BIOLOGICAL SUPPLY CO.1128812-12-2017 566.81095899 N
CDW GOVERNMENT9126712-12-2017 500.23095900 N
CHALK'S TRUCK PARTS, INC.1269812-12-2017 290.56095901 N
CHICK-FIL-A STAFFORD9571312-12-2017 1,073.84095902 N
COLLINS MUSIC9304012-12-2017 2,497.00095903 N
COMCAST9143812-12-2017 48.71095904 N
DAHILL9633412-12-2017 4,165.49095905 N
FIRETRON, INC9343712-12-2017 550.00095906 N
FORMSOURCE2172012-12-2017 1,854.25095907 N
FORT BEND CO WCID #22310012-12-2017 3,564.45095908 N
FORT BEND CO WCID #22310012-12-2017 2,556.72095909 N
FORT BEND CO WCID #22310012-12-2017 2,233.78095910 N
FORT BEND CO WCID #22310012-12-2017 896.82095911 N
FORT BEND CO WCID #22310012-12-2017 760.28095912 N
FORT BEND CO WCID #22310012-12-2017 331.54095913 N
FORT BEND CO WCID #22310012-12-2017 297.02095914 N
FORT BEND CO WCID #22310012-12-2017 27.77095915 N
FORT BEND CO WCID #22310012-12-2017 22.29095916 N
FORT BEND CO WCID #22310012-12-2017 21.61095917 N
FREY SCIENTIFIC9677212-12-2017 79.77095918 N
GBC9231212-12-2017 217.80095919 N
GOPHER9134212-12-2017 209.00095920 N
GRAINGER WELDING SUPPLY9831312-12-2017 6.06095921 N
GULF COAST ATHLETIC SUPPLY2612512-12-2017 1,000.00095922 N
HEXCO, INC.3047912-12-2017 288.50095923 N
HOUGHTON MIFFLIN9165112-12-2017 123.44095924 N
HOUGHTON MIFFLIN HARCOURT9741112-12-2017 1,623.60095925 N
ISI COMMERCIAL REFRIGERATION, LLC9835112-12-2017 5,004.18095926 N
JD PALATINE9778212-12-2017 19.95095927 N
KUTA SOFTWARE LLC9902612-12-2017 1,301.00095928 N
LAKESHORE LEARNING MATERIALS9173312-12-2017 597.70095929 N
LAS HACIENDS MEXICAN BAR & GRILL9908612-12-2017 570.82095930 N
SHEFFIE LINDQUIST9907612-12-2017 15.46095931 N
PATTERSON MEDICAL SUPPLY INC9439912-12-2017 255.70095932 N
MEDICAID CLAIM SOLUTIONS OF TX,9399412-12-2017 980.68095933 N
MOBILE MINI INC9625412-12-2017 148.38095934 N
MARVEL A TERRY9562012-12-2017 500.00095935 N
THE WESTIN AUSTIN AT THE DOMAIN9908912-12-2017 348.80095936 N
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EFT
TXU ENERGY9579412-12-2017 67,054.42095937 N
AATSP/NSE9446112-15-2017 90.00095938 N
ADMIRAL LINEN & UNIFORM SERVICE9392712-15-2017 124.06095939 N
FRONTLINE TECHNOLOGIES INC9516812-15-2017 8,415.80095940 N
ALAS OFFICE9898212-15-2017 595.00095941 N
SUNSHINE E. ALVAREZ9346612-15-2017 1,500.00095942 N
ATSSB REGION 130003712-15-2017 100.00095943 N
AHSBBBC9908512-15-2017 285.00095944 N
JERRAE BAZILE9906812-15-2017 1,158.00095945 N
BEST WESTERN9509712-15-2017 735.70095946 N
BLICK ART MATERIALS9798912-15-2017 112.92095947 N
BORDEN DAIRY9150312-15-2017 5,249.65095948 N
PBOYD VISION CONSULTANTS LLC9712512-15-2017 160.00095949 N
REGINALD BRIGHT0941112-15-2017 160.00095950 N
ACADEMIA IN MOTION9901912-15-2017 660.00095951 N
BROOKSIDE EQUIPMENT SALES, INC9423712-15-2017 1,633.92095952 N
BROTHERS PRODUCE, INC9760112-15-2017 1,374.11095953 N
BUCKEYE CLEANING CENTERS1005612-15-2017 286.20095954 N
JOHN DAVID BUTLER9761312-15-2017 160.00095955 N
MARY LOU CANTU1093312-15-2017 600.00095956 N
NANCY L CARSON9584212-15-2017 255.00095957 N
GERARD L CARTWRIGHT9598012-15-2017 300.00095958 N
CHAPMAN SMIDT HARDWARE9676712-15-2017 950.43095959 N
CHEVRON AND TEXACO1287512-15-2017 81.75095960 N
DJUANA COLE9873412-15-2017 25.59095961 N
CHRISTOPHER CORTEZ9846912-15-2017 600.00095962 N
DEAL, CHESTER9826512-15-2017 85.00095963 N
DEALERS ELECTRIC SUPPLY CO.1673012-15-2017 445.16095964 N
DEWBERRY FARM9720112-15-2017 1,408.00095965 N
I. DURAN-REYES9908212-15-2017 13.50095966 N
ENDSLEY, XOCHILT9866112-15-2017 660.00095967 N
FALSONE AUTOMOTIVE INC.9849112-15-2017 652.21095968 N
FIRETRON, INC9343712-15-2017 1,125.00095969 N
FRONTIER SOUTHWEST INC.9847212-15-2017 2,951.63095970 N
ANTHONY GARCIA9523712-15-2017 480.00095971 N
GORDON FOOD SERVICE2473412-15-2017 20,381.73095972 N
GRAINGER, INC2367812-15-2017 613.89095973 N
GRANT, CORY9825312-15-2017 85.00095974 N
HORN, GACOBY9797012-15-2017 820.00095975 N
GLYNELL R. HORN, JR.9363712-15-2017 140.00095976 N
HOSA9824212-15-2017 1,550.00095977 N
HOSA, TA9650712-15-2017 150.00095978 N
CEDRIC HUNT9327212-15-2017 85.00095979 N
JASON'S DELI - HOUSTON3385712-15-2017 614.00095980 N
JOHNSTONE SUPPLY9435712-15-2017 37.71095981 N
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EFT
SHAWN JOINER3389712-15-2017 85.00095982 N
WILBERT JONES9529512-15-2017 115.00095983 N
KURZ & CO.9368312-15-2017 1,030.33095984 N
LA QUINTA INN- WACO9879212-15-2017 233.54095985 N
TONY MARDIROSIAN3717512-15-2017 85.00095986 N
MEDICAID CLAIM SOLUTIONS OF TX,9399412-15-2017 987.24095987 N
BRIAN MEYER9469412-15-2017 140.00095988 N
MITEL9663912-15-2017 685.00095989 N
MOLINA, MARIA9855112-15-2017 420.00095990 N
MONICA LEWIS SCHOOL OF ETIQUETTE9897812-15-2017 1,650.00095991 N
NATIONAL ART HONOR SOCIETY9908812-15-2017 110.00095992 N
NEW CITY SCREEN PRINTING9169212-15-2017 1,196.00095993 N
DEBORAH J NORDT9604612-15-2017 108.50095994 N
OBINNA NWACHUKWU9893512-15-2017 697.50095995 N
OFFICE DEPOT4462412-15-2017 1,706.09095996 N
O'REILLY AUTOMOTIVE STORES, INC9141812-15-2017 263.76095997 N
ORUM, VALERIE9786512-15-2017 23.57095998 N
CAREY D PARDUE9655912-15-2017 560.00095999 N
MARGARET C. PATTON9889312-15-2017 1,200.00096000 N
HEATHER PERKINS9904112-15-2017 20.11096001 N
Jasmine Nicole Perry9760712-15-2017 140.00096002 N
LEROY PETERS, III9367712-15-2017 65.00096003 N
PS LIGHTWAVE INC.4692512-15-2017 700.00096004 N
REALLY GOOD STUFF READING9246512-15-2017 1,388.96096005 N
RECREONICS9327812-15-2017 2,087.77096006 N
REGION IV ESC5040012-15-2017 475.00096007 N
RENAISSANCE INSTITUTE INC9755812-15-2017 4,000.00096008 N
REPUBLIC SERVICES #8539758212-15-2017 1,875.00096009 N
RICOH AMERICAS CORPORATION9712612-15-2017 12,813.53096010 N
RISEN, MARCUS9830312-15-2017 31.50096011 N
CHRISTOPHER RODE9230202-02-2018 .00096012* N
ROD RODRIGUEZ9211312-15-2017 425.00096013 N
SCHOOL NURSE SUPPLY, INC.5340912-15-2017 496.69096014 N
RONALD SIDNEY9426412-15-2017 85.00096015 N
SITEONE LANDSCAPE SUPPLY9834512-15-2017 463.50096016 N
SOUTHERN FLORAL9689912-15-2017 610.02096017 N
SPRINT COMMUNICATIONS9719912-15-2017 337.86096018 N
STAFFORD AUTO SUPPLY5880012-15-2017 193.78096019 N
STAFFORD CIVIC CENTER9864812-15-2017 250.00096020 N
SWAGIT PRODUCTIONS LLC9596612-15-2017 450.00096021 N
MICHAEL SWEENEY9600112-15-2017 600.00096022 N
SYNOVIA SOLUTIONS LLC9709012-15-2017 553.25096023 N
TASB INC9596212-15-2017 1,250.00096024 N
TeachersPayTeachers9898012-15-2017 276.59096025 N
TEAM EXPRESS9247712-15-2017 912.05096026 N
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EFT
TEXAS DANCE EDUCATORS9897612-15-2017 155.00096027 N
TEXAS DEPARTMENT OF PUBLIC9419712-15-2017 8.00096028 N
THE BRANDT COMPANIES, LLC9890312-15-2017 1,490.00096029 N
THYSSENKRUPP ELEVATOR9772901-31-2018 .00096030* N
TOWNES, CHRISTOPHER9828312-15-2017 226.00096031 N
TSNAP9148912-15-2017 25.00096032 N
TYLER EDUCATIONAL SERVICES, LLC9908412-15-2017 3,600.00096033 N
ADRAN J. TYLER9502012-15-2017 140.00096034 N
VALDEZ, JASON PATRICK9855212-15-2017 140.00096035 N
RYAN ALLEN WARD9378312-15-2017 380.00096036 N
WEBBER, E'SHLI9797112-15-2017 80.00096037 N
WHATABURGER-SAN ANTONIO9479912-15-2017 284.10096038 N
JOE WILLIAMS9425412-15-2017 837.50096039 N
RANDALL WILLIAMS9543212-15-2017 44.03096040 N
ZENO IMAGING9855012-15-2017 84.33096041 N
ADMIRAL LINEN & UNIFORM SERVICE9392701-05-2018 124.06096042 N
AT&T MOBILITY9828601-05-2018 2,997.23096043 N
BLICK ART MATERIALS9798901-05-2018 349.82096044 N
BOUND TO STAY BOUND BOOKS, INC0860201-05-2018 9,999.95096045 N
BRINKS INC.9494301-05-2018 1,366.88096046 N
BROWN, CURTIS9831501-05-2018 85.00096047 N
STEVE LEMONT BROWN9734801-05-2018 115.00096048 N
BUCKEYE CLEANING CENTERS1005601-05-2018 7,902.25096049 N
CAROLINA BIOLOGICAL SUPPLY CO.1128801-05-2018 976.12096050 N
CDW GOVERNMENT9126701-05-2018 2,272.98096051 N
CENTERPOINT ENERGY9651701-05-2018 1,491.73096052 N
CENTERPOINT ENERGY9651701-05-2018 54.53096053 N
CITY OF STAFFORD9659001-05-2018 11,948.19096054 N
CLEMENTS HIGH SCHOOL9560501-05-2018 570.00096055 N
CONNER, BYRON9828001-05-2018 115.00096056 N
DELL MARKETING LP1684201-05-2018 2,918.07096057 N
BRUCE E. ELLIOTT9910301-05-2018 230.00096058 N
SCOTT ELLISON9909301-05-2018 65.00096059 N
ETA HAND 2 MIND9832101-05-2018 72.16096060 N
FORT BEND BSKETBLL OFFICIALS9279401-05-2018 225.00096061 N
FORT BEND CO WCID #22310001-05-2018 2,300.60096062 N
FORT BEND CO WCID #22310001-05-2018 1,679.97096063 N
FORT BEND CO WCID #22310001-05-2018 1,047.45096064 N
FORT BEND CO WCID #22310001-05-2018 645.53096065 N
FORT BEND CO WCID #22310001-05-2018 599.41096066 N
FORT BEND CO WCID #22310001-05-2018 372.62096067 N
FORT BEND CO WCID #22310001-05-2018 214.71096068 N
FORT BEND CO WCID #22310001-05-2018 34.51096069 N
FORT BEND CO WCID #22310001-05-2018 21.61096070 N
FORT BEND CO WCID #22310001-05-2018 21.61096071 N
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EFT
GREGORY GEORGE9869901-05-2018 155.00096072 N
ANDRE S. GRANT9192301-05-2018 115.00096073 N
GREATER FT. BEND ECONOMIC DEV.9426701-05-2018 1,000.00096074 N
GULF COAST ATHLETIC SUPPLY2612501-05-2018 2,205.00096075 N
ROBERT HARRIS9202701-05-2018 118.00096076 N
HARTZ CHICKEN9534001-05-2018 208.78096077 N
HOME DEPOT9458601-05-2018 2,162.32096078 N
HOMEWOOD SUITES BY HILTON9909701-05-2018 2,943.00096079 N
INTERNATIONAL TRUCKS OF HOUSTON3630001-05-2018 2,580.00096080 N
JD PALATINE9778201-05-2018 19.00096081 N
LA QUINTA INN & SUITES DALLAS9909501-05-2018 169.06096082 N
LAKESHORE LEARNING MATERIALS9173301-05-2018 1,701.45096083 N
LANGUAGE USA, INC.9507501-05-2018 785.88096084 N
LAZEL9195501-05-2018 879.60096085 N
PATRICK D. LEWIS9909201-05-2018 170.00096086 N
MACKIN EDUCATIONAL RESOURCES9898701-05-2018 6,703.29096087 N
TONY MARDIROSIAN3717501-05-2018 115.00096088 N
MORRISON SUPPLY9617201-05-2018 139.11096089 N
NEW CITY SCREEN PRINTING9169201-05-2018 1,570.00096090 N
OFFICE DEPOT4462401-05-2018 3,987.82096091 N
ORIENTAL TRADING CO., INC.9164101-05-2018 323.82096092 N
NCS PEARSON INC4655201-05-2018 1,613.78096093 N
JONATHAN PETE9261201-05-2018 70.00096094 N
LEROY PETERS, III9367701-05-2018 70.00096095 N
LAFONZO C. PRINCE9192501-05-2018 85.00096096 N
REGION IV ESC5040001-05-2018 560.00096097 N
ROGERS, MORRIS & GROVER, LLP9760201-05-2018 6,599.06096098 N
JAMAAL RUTHERFORD9910401-05-2018 85.00096099 N
SCHOOL SPECIALTY9142201-05-2018 237.95096100 N
RONALD SIDNEY9426401-05-2018 230.00096101 N
DENNIS A. SILTMAN9900701-05-2018 220.00096102 N
SKILLS USA, INC.9909001-05-2018 264.00096103 N
STEPS TO LITERACY9401201-05-2018 418.50096104 N
TEXAS GENERAL LAND OFFICE9754101-05-2018 3,053.05096105 N
TEXAS SCHOOL PUBLIC RELATIONS9555801-05-2018 545.00096106 N
THE BRANDT COMPANIES, LLC9890301-05-2018 15,151.00096107 N
TOWNES, CHRISTOPHER9828301-05-2018 70.00096108 N
TXU ENERGY9579401-05-2018 63,316.21096109 N
UNITED RENTALS (N.A.) INC9206201-05-2018 21,625.00096110 N
VARSITY SPIRIT FASHIONS7359401-05-2018 2,614.40096111 N
SIRREN WATSON9909801-05-2018 315.00096112 N
WHATABURGER-SAN ANTONIO9479901-05-2018 49.28096113 N
JESUS M. ZEPEDA9909101-05-2018 600.00096114 N
JERRAE BAZILE9906801-09-2018 19.26096115 N
BEYNON SPORTS SURFACES, INC9840201-09-2018 35,072.00096116 N
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EFT
BINSWANGER GLASS #499507701-09-2018 1,024.10096117 N
BLICK ART MATERIALS9798901-09-2018 1,773.60096118 N
BOSS & HUGHES9903201-09-2018 2,560.16096119 N
BRAZORIA FORT BEND RDSPD9442401-09-2018 6,150.00096120 N
TERA BRESSLER9903601-09-2018 251.19096121 N
CORPORATE INCENTIVES9852201-09-2018 1,514.00096122 N
COURTYARD MARRIOTT AUSTIN9736801-09-2018 719.40096123 N
FLINN SCIENTIFIC INC9164001-09-2018 521.82096124 N
FORMSOURCE2172001-09-2018 154.36096125 N
IVONNE GIBBS9907501-09-2018 30.07096126 N
GLAZIER CLINICS9555401-09-2018 299.00096127 N
GOPHER9134201-09-2018 637.52096128 N
GULF COAST ATHLETIC SUPPLY2612501-09-2018 2,306.00096129 N
HCDE - BUSINESS SERVICES2880201-09-2018 2,018.75096130 N
HCDE - BUSINESS SERVICES9192901-09-2018 236.56096131 N
HILTON GARDEN INN-AUSTIN9517701-09-2018 719.40096132 N
HISD -CARNEGIE VANGUARD THEATRE9793901-09-2018 325.00096133 N
HOUGHTON MIFFLIN HARCOURT9741101-09-2018 10,753.10096134 N
JD PALATINE9778201-09-2018 8.55096135 N
LAKESHORE LEARNING MATERIALS9173301-09-2018 415.01096136 N
LAWSON PRODUCTS9826101-09-2018 2,733.31096137 N
LEUKEMIA LYPHOMA SOCIETY9909401-09-2018 30.00096138 N
NANCY MARTINEZ9801201-09-2018 79.66096139 N
NASCO-FORT ATKINSON4215101-09-2018 759.90096140 N
NATIONAL SCHOOL BOARDS ASSOC.4263201-09-2018 2,745.00096141 N
NATL SCHOOL PUBLIC RELATION9906701-09-2018 630.00096142 N
NEW CITY SCREEN PRINTING9169201-09-2018 285.00096143 N
OFFICE DEPOT4462401-09-2018 272.35096144 N
ORIENTAL TRADING CO., INC.9164101-09-2018 195.97096145 N
PEARSON EDUCATION4655901-09-2018 9,627.75096146 N
PITNEY BOWES, INC.4710201-09-2018 171.00096147 N
REGION IV ESC5040001-09-2018 3,150.00096148 N
REPUBLIC SERVICES #8539758201-09-2018 3,147.91096149 N
RICOH AMERICAS CORPORATION9712601-09-2018 12,993.80096150 N
ROESSLER EQUIPMENT CO.9856701-09-2018 805.00096151 N
SAMS CLUB DIRECT5205301-09-2018 5,620.34096152 N
SCHOOL COMP3530001-09-2018 440.53096153 N
SMSD CULINARY9898301-09-2018 475.00096154 N
SOLARWINDS9711601-09-2018 3,064.00096155 N
STAFFORD SENTINEL LLC9889001-09-2018 560.00096156 N
STAPLES BUSINESS ADVANTAGE9262801-09-2018 1,325.59096157 N
STERLING STAFFING SOLUTIONS9875201-09-2018 10,821.33096158 N
SUPER DUPER PUBLICATIONS9487501-09-2018 811.94096159 N
SYNOVIA SOLUTIONS LLC9709001-09-2018 588.85096160 N
TASA6392501-09-2018 265.00096161 N
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EFT
TASBO9482501-09-2018 2,400.00096162 N
UTMB NURSING EDUCATION9598401-09-2018 115.00096163 N
AUTUMN WASHINGTON9907001-09-2018 19.53096164 N
WHATABURGER-SAN ANTONIO9479901-09-2018 668.10096165 N
ADMIRAL LINEN & UNIFORM SERVICE9392701-12-2018 124.06096166 N
ANGELA B ARNETT9663401-12-2018 85.00096167 N
BARNES AND NOBLE INC9572801-12-2018 93.54096168 N
JAMES WALTER BEVERS9881301-12-2018 105.70096169 N
BORDEN DAIRY9150301-12-2018 2,096.15096170 N
REGINALD BRIGHT0941101-12-2018 240.00096171 N
BROTHERS PRODUCE, INC9760101-12-2018 262.60096172 N
JOHN DAVID BUTLER9761301-12-2018 400.00096173 N
GERARD L CARTWRIGHT9598001-12-2018 240.00096174 N
CEV MULTIMEDIA LTD9716101-12-2018 750.00096175 N
CHALK'S TRUCK PARTS, INC.1269801-12-2018 395.41096176 N
CHAPMAN SMIDT HARDWARE9676701-12-2018 3,490.40096177 N
CONNER, BYRON9828001-12-2018 85.00096178 N
COURT HARDWARE CO., INC.1560001-12-2018 237.81096179 N
DEANAN GOURMET POPCORN9212201-12-2018 540.00096180 N
DONE' REYNDERS-HERNANDEZ9872301-12-2018 100.00096181 N
ENDSLEY, XOCHILT9866101-12-2018 380.00096182 N
FACILITY SOLUTIONS GROUP9408501-12-2018 655.49096183 N
FAYE, AMADOU9834601-12-2018 170.00096184 N
FIRETRON, INC9343701-12-2018 240.00096185 N
ANTHONY GARCIA9523701-12-2018 560.00096186 N
HENRY GARCIA9524101-12-2018 537.50096187 N
GWENDOLYN GIBSON9890201-12-2018 1,200.00096188 N
GORDON FOOD SERVICE2473401-12-2018 11,289.98096189 N
GRAINGER, INC2367801-12-2018 393.11096190 N
MARVIN HAMILTON9546901-12-2018 85.00096191 N
ROBERT HARRIS9202701-12-2018 115.00096192 N
NICOLE HERBERT9910601-12-2018 1,200.00096193 N
HERITAGE FOOD SERVICE EQUIP.3029201-12-2018 51.38096194 N
HEXCO, INC.3047901-12-2018 208.73096195 N
JEFFREY A HIRT9601401-12-2018 120.02096196 N
HORN, GACOBY9797001-12-2018 697.50096197 N
HUMBLE HIGH SCHOOL3277201-12-2018 412.00096198 N
INTERNATIONAL TRUCKS OF HOUSTON3630001-12-2018 1,953.70096199 N
JOHNSTONE SUPPLY9435701-12-2018 657.42096200 N
BOBBY JOHN KALATHOOR9502901-12-2018 122.35096201 N
KURZ & CO.9368301-12-2018 334.17096202 N
STANLEY LEWIS9490901-12-2018 80.00096203 N
TONY MARDIROSIAN3717501-12-2018 85.00096204 N
MARSHALL, ASHLEY9836901-12-2018 1,200.00096205 N
MOBILE MINI INC9625401-12-2018 459.38096206 N
* Indicates voided checks
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Page 36 of 99
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EFT
MOLINA, MARIA9855101-12-2018 380.00096207 N
ASIA MORRIS9904401-12-2018 102.00096208 N
NASCO-FORT ATKINSON4215101-12-2018 570.34096209 N
ERICK NATHAN4213401-12-2018 85.00096210 N
NATL SCHOOL PUBLIC RELATION9906701-12-2018 285.00096211 N
NEW CITY SCREEN PRINTING9169201-12-2018 2,140.00096212 N
OBINNA NWACHUKWU9893501-12-2018 980.00096213 N
O'REILLY AUTOMOTIVE STORES, INC9141801-12-2018 64.90096214 N
CAREY D PARDUE9655901-12-2018 480.00096215 N
Jasmine Nicole Perry9760701-12-2018 140.00096216 N
PICHON, RICHARD9828201-12-2018 91.22096217 N
ALLISON POLK9886501-12-2018 300.00096218 N
MAKAYLA ROSE RAMIREZ9906401-12-2018 31.50096219 N
RISEN, MARCUS9830301-12-2018 31.50096220 N
David A. Romero9769101-12-2018 140.00096221 N
WILLIAM E. SCHLAFER5310201-12-2018 85.00096222 N
SCHOOL SPECIALTY9142201-12-2018 538.53096223 N
SHELL FLEET PLUS6520001-12-2018 64.43096224 N
SITEONE LANDSCAPE SUPPLY9834501-12-2018 529.67096225 N
SOUTHWASTE DISPOSAL LLC9747601-12-2018 750.00096226 N
MARK SPIVEY9901001-12-2018 600.00096227 N
TERRANCE STILLS3384101-12-2018 170.00096228 N
ANDREA GOTTING STOUT9760002-02-2018 .00096229* N
TASBO9482501-12-2018 150.00096230 N
TASPA6394801-12-2018 400.00096231 N
TEXAS MUSIC EDUCATOR'S ASSOC.6850201-30-2018 .00096232* N
TOWNES, CHRISTOPHER9828301-12-2018 241.18096233 N
ADRAN J. TYLER9502001-12-2018 737.50096234 N
VALDEZ, JASON PATRICK9855201-12-2018 475.00096235 N
WILLIE WALTON9260701-12-2018 115.00096236 N
RYAN ALLEN WARD9378301-12-2018 540.00096237 N
WEBBER, E'SHLI9797101-12-2018 400.00096238 N
JOE WILLIAMS9425401-12-2018 860.00096239 N
RANDALL WILLIAMS9543201-12-2018 44.03096240 N
SOCCER SHOTS HOUSTON9896501-12-2018 3,152.00096241 N
ACADEMIA IN MOTION9901901-15-2018 705.00096242 N
CHEVRON AND TEXACO1287501-15-2018 35.00096243 N
DESIGN SECURITY CONTROLS1670101-15-2018 12,123.34096244 N
EDUCATION 20009836301-15-2018 859.00096245 N
JOHNNIE ETHERIDGE9911201-15-2018 200.00096246 N
MOHAMED FAYE9911601-15-2018 115.00096247 N
MOODY GARDENS HOTEL4161801-15-2018 182.85096248 N
STUDY DORM INC.9861901-15-2018 330.00096249 N
MELVIN ADAN RIVAS9911501-15-2018 115.00096250 N
SOUTHERN FLORAL9689901-15-2018 185.71096251 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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TEXAS DECA DISTRICT III9710101-19-2018 760.00096252 N
EMMANUEL T AKILE9660001-19-2018 155.00096253 N
ANGELA B ARNETT9663401-19-2018 100.00096254 N
BORDEN DAIRY9150301-19-2018 2,965.85096255 N
REGINALD BRIGHT0941101-19-2018 240.00096256 N
BRINKS INC.9494301-19-2018 1,376.38096257 N
BROTHERS PRODUCE, INC9760101-19-2018 2,028.16096258 N
JOHN DAVID BUTLER9761301-19-2018 160.00096259 N
GERARD L CARTWRIGHT9598001-19-2018 180.00096260 N
CENGAGE LEARNING9487701-19-2018 1,925.00096261 N
CLAY EWELL EDU FOUNDATION9715801-19-2018 298.00096262 N
STUART CORDER9456501-19-2018 100.00096263 N
MICHAEL COSTILLA9800501-19-2018 36.00096264 N
DONE' REYNDERS-HERNANDEZ9872301-19-2018 100.00096265 N
ECOLAB1837201-19-2018 3,876.67096266 N
EDUPHORIA9546301-19-2018 9,975.00096267 N
ENDSLEY, XOCHILT9866101-19-2018 160.00096268 N
FRONTIER SOUTHWEST INC.9847201-19-2018 1,442.04096269 N
CRISTOBAL FUENTES9734701-19-2018 215.00096270 N
GACC INTERNATIONAL RECOVERY9911701-19-2018 1,887.09096271 N
ANTHONY GARCIA9523701-19-2018 480.00096272 N
HENRY GARCIA9524101-19-2018 370.00096273 N
GORDON FOOD SERVICE2473401-19-2018 13,315.90096274 N
GULF COAST ATHLETIC SUPPLY2612501-19-2018 4,778.75096275 N
SHANNON HEATH9897501-19-2018 164.35096276 N
HORN, GACOBY9797001-19-2018 400.00096277 N
GLYNELL R. HORN, JR.9363701-19-2018 140.00096278 N
HOUSTON FOOD BANK9859701-19-2018 153.12096279 N
ISI COMMERCIAL REFRIGERATION, LLC9835101-19-2018 1,622.12096280 N
J.W PEPPER & SON INC.9312601-19-2018 378.83096281 N
JASON'S DELI - HOUSTON3385701-19-2018 175.00096282 N
KURZ & CO.9368301-19-2018 422.40096283 N
TWARONDA HARRIS MARSHALL9912401-19-2018 31.10096284 N
BRIAN MEYER9469401-19-2018 140.00096285 N
MITEL9663901-19-2018 685.00096286 N
ANGELA V. MOLINA9893701-19-2018 500.00096287 N
MOLINA, MARIA9855101-19-2018 175.00096288 N
ROSCOE R. MORGAN, JR.9547401-19-2018 85.00096289 N
OBINNA NWACHUKWU9893501-19-2018 415.00096290 N
CAREY D PARDUE9655901-19-2018 400.00096291 N
RICHARD LEWIS PATIENER9877401-19-2018 215.00096292 N
Jasmine Nicole Perry9760701-19-2018 175.00096293 N
JONATHAN PETE9261201-19-2018 65.00096294 N
PITNEY BOWES, INC.4710201-19-2018 5.85096295 N
PS LIGHTWAVE INC.4692501-19-2018 700.00096296 N
* Indicates voided checks
Program: FIN1800
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Page 38 of 99
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EFT
ROGERS, MORRIS & GROVER, LLP9760201-19-2018 4,292.71096297 N
WILLIAM E. SCHLAFER5310201-19-2018 85.00096298 N
SCHOOL COMP3530001-19-2018 383.04096299 N
SHOWTIME INTERNATIONAL9911401-19-2018 795.00096300 N
ANDREA GOTTING STOUT9760001-19-2018 672.50096301 N
SWAGIT PRODUCTIONS LLC9596601-19-2018 450.00096302 N
SWEENY INDEPENDENT SCHOOL9777201-19-2018 100.00096303 N
SYNOVIA SOLUTIONS LLC9709001-19-2018 553.25096304 N
TASBO9482501-19-2018 450.00096305 N
TEPSA6530201-19-2018 334.00096306 N
MARVEL A TERRY9562001-19-2018 500.00096307 N
TEXAS ASSOCIATION OF SCH. ADMIN9542101-19-2018 65.00096308 N
TGM PRINTING9759901-19-2018 1,750.00096309 N
TYLER EDUCATIONAL SERVICES, LLC9908401-19-2018 6,600.00096310 N
ADRAN J. TYLER9502001-26-2018 .00096311* N
UTMB NURSING EDUCATION9598401-19-2018 115.00096312 N
VALDEZ, JASON PATRICK9855201-19-2018 332.50096313 N
VARIDESK, LLC9897301-19-2018 175.00096314 N
WALSH GALLEGOS TREVINO RUSSO &9813301-19-2018 147.50096315 N
WILLIE WALTON9260701-19-2018 65.00096316 N
RYAN ALLEN WARD9378301-19-2018 540.00096317 N
WEBBER, E'SHLI9797101-19-2018 400.00096318 N
WHATABURGER-SAN ANTONIO9479901-19-2018 573.53096319 N
JOE WILLIAMS9425401-19-2018 400.00096320 N
WRM DEVELOPMENT CO9846601-19-2018 7,000.00096321 N
ADVANCED GRAPHICS0093201-26-2018 75.00096322 N
ALIJA PAVLOVIC9780101-26-2018 100.00096323 N
ALVIN HS- AISD ATHLETICS9660401-26-2018 50.00096324 N
APPLE INC9571801-26-2018 208.00096325 N
B & H PHOTO-VIDEO9423901-26-2018 1,387.00096326 N
BARNES AND NOBLE INC9572801-26-2018 741.39096327 N
BENCHMARK EDUCATION COMPANY9872801-26-2018 1,743.50096328 N
BEST WESTERN9509701-26-2018 575.48096329 N
BORDEN DAIRY9150301-26-2018 3,069.15096330 N
ROBERT E BOSTIC9746301-26-2018 242.92096331 N
REGINALD BRIGHT0941101-26-2018 80.00096332 N
ACADEMIA IN MOTION9901901-26-2018 1,080.00096333 N
BROTHERS PRODUCE, INC9760101-26-2018 1,782.53096334 N
JOHN DAVID BUTLER9761301-26-2018 220.00096335 N
MARY LOU CANTU1093301-26-2018 600.00096336 N
CAREER SAFE9866801-26-2018 249.00096337 N
NANCY L CARSON9584201-26-2018 361.25096338 N
CENTERPOINT ENERGY9651701-26-2018 1,478.75096339 N
CLAY EWELL EDU FOUNDATION9715801-26-2018 1,552.00096340 N
COLLINS MUSIC9304001-26-2018 1,440.00096341 N
* Indicates voided checks
Program: FIN1800
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Page 39 of 99
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EFT
COMMERCE BANK9611901-26-2018 836.82096342 N
DAHILL9633401-26-2018 2,235.00096343 N
DATA VOX9459601-26-2018 110.00096344 N
DEER PARK HIGH SCHOOL9455001-26-2018 155.00096345 N
EF INSTITUTE FOR CULTURAL9902701-26-2018 1,027.18096346 N
SCOTT ELLISON9909301-26-2018 115.00096347 N
ENDSLEY, XOCHILT9866101-26-2018 80.00096348 N
ESC REGION 129509301-26-2018 5,400.00096349 N
FEDEX2124401-26-2018 71.57096350 N
FIRETRON, INC9343701-26-2018 778.00096351 N
FORT BEND COUNTY TAX OFFICE2245201-26-2018 3,254.44096352 N
ANTHONY GARCIA9523701-26-2018 160.00096353 N
MYRTLE GILMORE9912301-26-2018 100.00096354 N
BRYCE KENNETH GOODWIN9911901-26-2018 1,120.00096355 N
GORDON FOOD SERVICE2473401-26-2018 21,199.13096356 N
GULF COAST ATHLETIC SUPPLY2612501-26-2018 8,302.00096357 N
HCDE - SCHOOLS ADMINISTRATION9851101-26-2018 1,425.00096358 N
XAVIER HERRERA9804401-26-2018 368.00096359 N
HOME DEPOT9458601-26-2018 1,721.59096360 N
HORN, GACOBY9797001-26-2018 160.00096361 N
GLYNELL R. HORN, JR.9363701-26-2018 140.00096362 N
HOUSTON FOOD BANK9859701-26-2018 94.08096363 N
HUFFMAN HARGRAVE HIGH SCHOOL9912901-26-2018 400.00096364 N
HYATT REGENCY9500001-26-2018 548.21096365 N
ISI COMMERCIAL REFRIGERATION, LLC9835101-26-2018 6,296.59096366 N
IXL LEARNING9639701-26-2018 1,350.00096367 N
JD PALATINE9778201-26-2018 16.15096368 N
KURZ & CO.9368301-26-2018 218.84096369 N
LIFETOUCH9679001-26-2018 2,579.10096370 N
LOPES, ANTONE9823502-12-2018 .00096371* N
MATHESON TRI-GAS INC9677701-26-2018 149.72096372 N
MENTORING MINDS9183701-26-2018 2,959.00096373 N
SHAWN MILLS9267101-26-2018 85.00096374 N
ANGELA V. MOLINA9893701-26-2018 157.50096375 N
MOLINA, MARIA9855101-26-2018 157.50096376 N
NAS9734501-26-2018 500.00096377 N
NASCO-FORT ATKINSON4215101-26-2018 688.24096378 N
NATIONAL FFA ORGANIZATION9673201-26-2018 1,475.50096379 N
NEW CITY SCREEN PRINTING9169201-26-2018 440.00096380 N
ABDOLREZA H. NIKOOEI9912801-26-2018 115.00096381 N
NAVEED NIKOOEI9912701-26-2018 115.00096382 N
OBINNA NWACHUKWU9893501-26-2018 477.50096383 N
OFFICE DEPOT4462401-26-2018 3,087.38096384 N
PAMELA PRINTING9580601-26-2018 5,272.00096385 N
CAREY D PARDUE9655901-26-2018 160.00096386 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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EFT
PASADENA MEMORIAL TENNIS9873701-26-2018 50.00096387 N
PASF OF TEXAS9390201-26-2018 392.00096388 N
PCAT9636601-26-2018 279.17096389 N
HEATHER PERKINS9904101-26-2018 54.71096390 N
Jasmine Nicole Perry9760701-26-2018 140.00096391 N
LAFONZO C. PRINCE9192501-26-2018 10.00096392 N
PROMAXIMA MANUFACTURING, LTD9501501-26-2018 1,549.00096393 N
QEP PROFESSIONAL BOOKS9810301-26-2018 399.39096394 N
MAKAYLA ROSE RAMIREZ9906401-26-2018 31.50096395 N
NIKKI REED9898401-26-2018 164.00096396 N
REGION 5 ESC-PURCHASING COOP9720001-26-2018 300.00096397 N
REGION IV ESC5040001-26-2018 770.00096398 N
RISEN, MARCUS9830301-26-2018 31.50096399 N
CHRISTOPHER RODE9230201-26-2018 153.00096400 N
CHRISTOPHER RODE9230201-26-2018 135.00096401 N
CHRISTOPHER RODE9230201-26-2018 102.00096402 N
Safety Kleen9767701-26-2018 405.00096403 N
WILLIAM E. SCHLAFER5310201-26-2018 85.00096404 N
SCHOLASTIC INC.9384401-26-2018 1,198.95096405 N
SCHOLASTIC, INC.9284601-26-2018 6,466.57096406 N
SCHOOL NURSE SUPPLY, INC.5340901-26-2018 805.16096407 N
SCHOOL SPECIALTY9142201-26-2018 268.88096408 N
SHERATON HOTEL - AUSTIN9497501-26-2018 756.00096409 N
SHOWTIME INTERNATIONAL9911401-26-2018 795.00096410 N
JOHN SIMPLE5229701-26-2018 85.00096411 N
SUNLINE PRODUCTS9908701-26-2018 725.77096412 N
ANDREA GOTTING STOUT9760001-26-2018 157.50096413 N
MICHAEL SWEENEY9600101-26-2018 600.00096414 N
TAYLOR PUBLISHING9447301-26-2018 1,750.94096415 N
TCEA9485901-26-2018 1,077.00096416 N
TEXAS DEPARTMENT OF PUBLIC9419701-26-2018 35.00096417 N
UTMB OFFICE OF CONTINUING ED9676001-26-2018 115.00096418 N
RYAN ALLEN WARD9378301-26-2018 300.00096419 N
WEAVER9847401-26-2018 16,000.00096420 N
WHATABURGER-SAN ANTONIO9479901-26-2018 95.60096421 N
RANDALL WILLIAMS9543201-26-2018 44.03096422 N
WORLD'S FINEST CHOCOLATE9505101-26-2018 2,610.00096423 N
ZENO IMAGING9855001-26-2018 1.80096424 N
DONALD ALLEN9905201-29-2018 110.84096425 N
BALFOUR9348301-29-2018 810.00096426 N
BEARCOM WIRELESS WORLDWIDE9788501-29-2018 164.91096427 N
CLASSLINK, INC.9911101-29-2018 9,435.00096428 N
DISCOUNT SCHOOL SUPPLY9186301-29-2018 212.80096429 N
FORT BEND SOUTHWEST STAR4050101-29-2018 374.00096430 N
COREY GALLIEN9905301-29-2018 59.20096431 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Page 41 of 99
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EFT
GULF COAST ATHLETIC SUPPLY2612501-29-2018 6,468.00096432 N
KABRINA ROCHELLE JOHNSON9912201-29-2018 250.00096433 N
MATHESON TRI-GAS INC9677701-29-2018 297.98096434 N
MEDICAID CLAIM SOLUTIONS OF TX,9399401-29-2018 625.07096435 N
NATIONAL FFA ORGANIZATION9673201-29-2018 80.00096436 N
NEW CITY SCREEN PRINTING9169201-29-2018 572.00096437 N
OFFICE DEPOT4462401-29-2018 52.62096438 N
NIKKI REED9898401-29-2018 41.00096439 N
REGION IV ESC5040001-29-2018 685.00096440 N
BRENDA RODRIGUEZ9583701-29-2018 1,000.00096441 N
SKILLS USA, INC.9909001-29-2018 120.00096442 N
TEXAS DEPARTMENT OF PUBLIC9419701-29-2018 6.00096443 N
TEXAS GENERAL LAND OFFICE9754101-29-2018 5,016.65096444 N
ADRAN J. TYLER9502001-29-2018 297.50096445 N
JENNIFER WADE9141001-29-2018 15.49096446 N
ADMIRAL LINEN & UNIFORM SERVICE9392702-01-2018 372.18096447 N
AMAZING MACHINERY, LLC9906302-01-2018 2,695.00096448 N
AMERICAN SCHOOL COUNSELOR9913002-01-2018 129.00096449 N
CHRISTIAN ARRAMBIDE9397202-01-2018 245.00096450 N
CHRISTIAN ARRAMBIDE9397202-01-2018 245.00096451 N
AT&T MOBILITY9828602-01-2018 4,090.89096452 N
BORDEN DAIRY9150302-01-2018 4,396.00096453 N
REGINALD BRIGHT0941102-01-2018 620.00096454 N
ACADEMIA IN MOTION9901902-01-2018 645.00096455 N
BROOKSIDE EQUIPMENT SALES, INC9423702-01-2018 1,000.00096456 N
BROTHERS PRODUCE, INC9760102-01-2018 284.07096457 N
STEVE LEMONT BROWN9734802-01-2018 135.00096458 N
JOHN DAVID BUTLER9761302-01-2018 160.00096459 N
CAPERTON-BROWN & POOLE9910002-01-2018 1,100.00096460 N
CAROLINA BIOLOGICAL SUPPLY CO.1128802-01-2018 258.11096461 N
GERARD L CARTWRIGHT9598002-01-2018 240.00096462 N
CHAPMAN SMIDT HARDWARE9676702-01-2018 1,197.00096463 N
CHERRY ELEMENTARY SCHOOL9913202-01-2018 130.00096464 N
KATY ISD ATHLETICS9602302-01-2018 210.00096465 N
CLEAR SPRINGS HIGH SCHOOL TENNIS9879302-01-2018 40.00096466 N
COLLINS MUSIC9304002-01-2018 1,693.00096467 N
COMMERCE BANK9611902-01-2018 1,285.65096468 N
COREY NEWBY9874902-01-2018 95.00096469 N
DEAL, CHESTER9826502-01-2018 95.00096470 N
DEALERS ELECTRIC SUPPLY CO.1673002-01-2018 232.00096471 N
DESIGN BROKERS, INC.9408602-01-2018 1,677.27096472 N
ENDSLEY, XOCHILT9866102-01-2018 317.50096473 N
TYRONE M EVANS9552302-01-2018 180.00096474 N
FALSONE AUTOMOTIVE INC.9849102-01-2018 713.82096475 N
FIRETRON, INC9343702-01-2018 4,875.50096476 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Accounting Period: A
EFT
FLINN SCIENTIFIC INC9164002-01-2018 469.19096477 N
FORD, TIMOTHY9824002-01-2018 85.00096478 N
FORMSOURCE2172002-01-2018 144.50096479 N
FORT BEND ATHLETICS9876502-01-2018 50.00096480 N
CRISTOBAL FUENTES9734702-01-2018 40.00096481 N
ANTHONY GARCIA9523702-01-2018 480.00096482 N
GORDON FOOD SERVICE2473402-01-2018 12,479.85096483 N
GRAINGER, INC2367802-01-2018 954.50096484 N
ROBERT HARRIS9202702-01-2018 177.68096485 N
HARTZ CHICKEN9534002-01-2018 246.48096486 N
WESLEY H HENDERSON JR9731702-01-2018 85.00096487 N
HITCHCOCK HIGH SCHOOL ATHLETIC3075102-01-2018 900.00096488 N
HOLIDAY INN DOWNTOWN SA9642502-01-2018 340.41096489 N
HORN, GACOBY9797002-01-2018 320.00096490 N
GLYNELL R. HORN, JR.9363702-01-2018 140.00096491 N
HOTEL VALENCIA-RIVERWALK9850702-01-2018 365.48096492 N
HOTEL VALENCIA-RIVERWALK9850702-01-2018 364.48096493 N
CEDRIC HUNT9327202-01-2018 100.08096494 N
HYATT REGENCY9500002-02-2018 .00096495* N
JOHNSTONE SUPPLY9435702-01-2018 170.87096496 N
WILBERT JONES9529502-01-2018 115.00096497 N
BOBBY JOHN KALATHOOR9502902-01-2018 92.35096498 N
KURZ & CO.9368302-01-2018 658.69096499 N
MAGNOLIA HIGH SCHOOL-TENNIS9783702-01-2018 126.00096500 N
MARIN PROPANE GAS & VACUUM3717802-01-2018 58.00096501 N
MEDICAID CLAIM SOLUTIONS OF TX,9399402-01-2018 .40096502 N
MOBILE MINI INC9625402-01-2018 459.38096503 N
ANGELA V. MOLINA9893702-01-2018 220.00096504 N
MOLINA, MARIA9855102-01-2018 140.00096505 N
ROSCOE R. MORGAN, JR.9547402-01-2018 85.00096506 N
NALCO COMPANY9349802-01-2018 1,959.74096507 N
OBINNA NWACHUKWU9893502-01-2018 920.00096508 N
OFFICE DEPOT4462402-01-2018 336.99096509 N
CAREY D PARDUE9655902-01-2018 400.00096510 N
PASCO SCIENTIFIC9832802-01-2018 398.00096511 N
RICHARD LEWIS PATIENER9877402-01-2018 40.00096512 N
Jasmine Nicole Perry9760702-01-2018 297.50096513 N
PEST MANAGMENT INC9714802-01-2018 617.00096514 N
LEROY PETERS, III9367702-01-2018 65.00096515 N
NIKKI REED9898402-01-2018 118.00096516 N
NIKKI REED9898402-01-2018 1,056.00096517 N
REGION IV ESC5040002-01-2018 260.00096518 N
David A. Romero9769102-01-2018 140.00096519 N
SAMS CLUB DIRECT5205302-01-2018 3,193.74096520 N
SEALY ISD9734102-01-2018 175.00096521 N
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SEALY PTO9874202-01-2018 105.00096522 N
RONALD SIDNEY9426402-01-2018 85.00096523 N
SJ VISUAL ARTS PRODUCTIONS9910902-01-2018 1,200.00096524 N
STAFFORD AUTO SUPPLY5880002-01-2018 770.60096525 N
STAPLES BUSINESS ADVANTAGE9262802-01-2018 21.22096526 N
ANDREA GOTTING STOUT9760002-01-2018 280.00096527 N
SWEENY HIGH SCHOOL ATHLETIC6332502-01-2018 200.00096528 N
THE BACH COMPANY9910202-01-2018 7,263.44096529 N
THE BRANDT COMPANIES, LLC9890302-01-2018 2,467.00096530 N
THYSSENKRUPP ELEVATOR9772902-01-2018 608.83096531 N
TMEA ORGANIZATION9779502-13-2018 .00096532* N
TOWNES, CHRISTOPHER9828302-01-2018 93.18096533 N
TXU ENERGY9579402-01-2018 60,417.85096534 N
ADRAN J. TYLER9502002-01-2018 85.00096535 N
VALDEZ, JASON PATRICK9855202-01-2018 460.00096536 N
WILLIE WALTON9260702-01-2018 115.00096537 N
VONCILE WASHINGTON-DURIO9190002-01-2018 180.00096538 N
WEBBER, E'SHLI9797102-01-2018 560.00096539 N
WHATABURGER-SAN ANTONIO9479902-01-2018 2,192.68096540 N
JOE WILLIAMS9425402-01-2018 540.00096541 N
LORRAINE A WILLIAMS9566002-01-2018 95.00096542 N
AUTOARCH ARCHITECTS, LLC9895002-01-2018 12,500.00096543 N
THE COLLEGE BOARD9898102-01-2018 10,800.00096544 N
MENTORING MINDS9183702-01-2018 3,113.00096545 N
OFFICE DEPOT4462402-01-2018 1,192.93096546 N
MARVA RASBERRY4980702-01-2018 261.58096547 N
NIKKI REED9898402-01-2018 293.00096548 N
NIKKI REED9898402-01-2018 102.00096549 N
CHERRY ELEMENTARY SCHOOL9913202-05-2018 80.00096550 N
EL CAMPO MIDDLE SCHOOL9798606-28-2018 .00096551* N
SEALY JR. HIGH SCHOOL9393102-05-2018 156.00096552 N
SEALY PTO9874202-05-2018 90.00096553 N
CHRISTIAN ARRAMBIDE9397202-07-2018 245.00096554 N
CAMT9461202-07-2018 555.00096555 N
JERRY CROW9914002-07-2018 144.00096556 N
HOLIDAY INN EXPRESS SAN ANTONIO9914802-07-2018 340.41096557 N
HOUSTON ZOO9677102-07-2018 10.00096558 N
BOB SWEET9914102-07-2018 221.00096559 N
TEXAS ASSOC. OF FUTURE9430302-07-2018 520.00096560 N
TEXAS DECA9604802-07-2018 3,446.00096561 N
TEXAS MUSIC EDUCATORS ASSOC9368002-07-2018 80.00096562 N
UIL MUSIC REGION 139365802-07-2018 81.00096563 N
ADMIRAL LINEN & UNIFORM SERVICE9392702-08-2018 124.06096564 N
CONNECTED CLASSROOMS, LLC9882102-08-2018 250.00096565 N
DONALD ALLEN9905202-08-2018 204.92096566 N
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ARCHIE ARCENEAUX IV9913502-08-2018 65.00096567 N
LATRISHA BANKSTON9869602-08-2018 115.00096568 N
BARNES AND NOBLE INC9572802-08-2018 66.74096569 N
RUKS BAZUNU9658702-08-2018 115.00096570 N
JAMES WALTER BEVERS9881302-08-2018 115.00096571 N
ROBERT E BOSTIC9746302-08-2018 283.62096572 N
PBOYD VISION CONSULTANTS LLC9712502-08-2018 80.00096573 N
TAMMY BOYETTE9839102-08-2018 237.73096574 N
REGINALD BRIGHT0941102-08-2018 160.00096575 N
BROOKSIDE EQUIPMENT SALES, INC9423702-08-2018 1,324.40096576 N
STEVE LEMONT BROWN9734802-08-2018 85.00096577 N
BUCKEYE CLEANING CENTERS1005602-08-2018 420.00096578 N
BURGERWORKS, INC.4278402-08-2018 70.50096579 N
JOHN DAVID BUTLER9761302-08-2018 80.00096580 N
SHANE BYRD9913302-08-2018 85.00096581 N
MARY LOU CANTU1093302-08-2018 400.00096582 N
CAROLINA BIOLOGICAL SUPPLY CO.1128802-08-2018 955.75096583 N
CHEVRON AND TEXACO1287502-08-2018 90.00096584 N
AARON RAY CLARK9523802-08-2018 320.00096585 N
DAHILL9633402-08-2018 2,235.00096586 N
DEAL, CHESTER9826502-08-2018 115.00096587 N
DEMCO INC.7522902-08-2018 444.86096588 N
ENDSLEY, XOCHILT9866102-08-2018 320.00096589 N
HOUSTON EVENT PLANNING9897702-08-2018 4,800.00096590 N
EWELL EDUCATIONAL SERVICES9715802-08-2018 295.00096591 N
FALSONE AUTOMOTIVE INC.9849102-08-2018 56.42096592 N
FINLEY, CAROLYN9786702-08-2018 139.52096593 N
FORD, TIMOTHY9824002-08-2018 85.00096594 N
FORT BEND ATHLETICS9876502-08-2018 50.00096595 N
FORT BEND CO WCID #22310002-08-2018 5,385.60096596 N
ANTHONY GARCIA9523702-08-2018 540.00096597 N
GRAINGER, INC2367802-08-2018 584.94096598 N
GULF COAST ATHLETIC SUPPLY2612502-08-2018 2,436.00096599 N
HEB9727703-05-2018 .00096600* N
LUNETTA DARNISE MCFADGEN HILL9885602-08-2018 822.50096601 N
HORN, GACOBY9797002-08-2018 600.00096602 N
HOUSTON FOOD BANK9859702-08-2018 503.84096603 N
CEDRIC HUNT9327202-08-2018 98.53096604 N
INZER ADVANCE DESIGNS9887002-08-2018 2,242.80096605 N
JD PALATINE9778202-08-2018 35.15096606 N
LAKESHORE LEARNING MATERIALS9173302-08-2018 338.00096607 N
LAMAR CISD9166102-08-2018 50.00096608 N
PENELOPE M LEMONS9640602-08-2018 210.00096609 N
MACKIN EDUCATIONAL RESOURCES9898702-08-2018 13,296.71096610 N
MAGNOLIA HIGH SCHOOL-TENNIS9783702-12-2018 .00096611* N
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MALDONADO, ANGEL9836802-08-2018 210.00096612 N
MALDONADO, ANGEL9836802-08-2018 210.00096613 N
MATHESON TRI-GAS INC9677702-08-2018 434.25096614 N
ANGELA V. MOLINA9893702-08-2018 160.00096615 N
MOLINA, MARIA9855102-08-2018 315.00096616 N
LYFON MORRIS9726902-08-2018 60.00096617 N
NAESP MEMBER SERVICES9913902-08-2018 215.00096618 N
STUDY DORM INC.9861902-08-2018 1,100.00096619 N
OBINNA NWACHUKWU9893502-08-2018 620.00096620 N
GUILLERMO OCAMPO9666502-08-2018 135.00096621 N
JOHN D O'DOWD9663202-08-2018 145.44096622 N
OFFICE DEPOT4462402-08-2018 714.71096623 N
ORIENTAL TRADING COMPANY, INC.0454702-08-2018 512.57096624 N
CAREY D PARDUE9655902-08-2018 320.00096625 N
MARGARET C. PATTON9889302-08-2018 900.00096626 N
Jasmine Nicole Perry9760702-08-2018 617.50096627 N
PICHON, RICHARD9828202-08-2018 88.00096628 N
KOREN POWELL-ANDRUS9618202-08-2018 927.50096629 N
MARK ELI PUENTE9528602-08-2018 220.00096630 N
QUILL CORPORATION4896502-08-2018 219.63096631 N
RAPTOR TECHNOLOGIES LLC9228802-08-2018 3,465.00096632 N
REGION IV ESC5040002-08-2018 140.00096633 N
ROGERS, MORRIS & GROVER, LLP9760202-08-2018 4,717.03096634 N
JAMAAL RUTHERFORD9910402-08-2018 95.00096635 N
SEAN M RYAN9553602-08-2018 138.00096636 N
SCHOOL COMP3530002-08-2018 2,421.52096637 N
SCHOOL SPECIALTY9142202-08-2018 2,366.62096638 N
SHELL FLEET PLUS6520002-08-2018 178.48096639 N
SITEONE LANDSCAPE SUPPLY9834502-08-2018 195.60096640 N
SMSD CULINARY9898302-08-2018 475.00096641 N
STAFFORD AUTO SUPPLY5880002-08-2018 56.55096642 N
STAFFORD CIVIC CENTER9864802-08-2018 500.00096643 N
ANDREA GOTTING STOUT9760002-08-2018 140.00096644 N
SWAGIT PRODUCTIONS LLC9596602-08-2018 900.00096645 N
MICHAEL SWEENEY9600102-08-2018 1,030.00096646 N
TASC9528502-08-2018 660.00096647 N
TASO BASEBALL-HOUSTON CHAPTER9829702-08-2018 465.00096648 N
TIMMIE W. TAYLOR9884702-08-2018 150.00096649 N
TCBSBM9530002-08-2018 450.00096650 N
DAVE TERRALL9510702-08-2018 150.00096651 N
TEXAS SPEECH LANGUAGE HEARING9557402-08-2018 404.00096652 N
THOMPSON AND HORTON, LLP9450602-08-2018 9,720.63096653 N
TOURNAMENT MG, LLC9914902-08-2018 250.00096654 N
TOWNES, CHRISTOPHER9828302-08-2018 93.18096655 N
TYLER EDUCATIONAL SERVICES, LLC9908402-08-2018 6,000.00096656 N
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WALSH GALLEGOS TREVINO RUSSO &9813302-08-2018 82.50096657 N
WILLIE WALTON9260702-08-2018 65.00096658 N
RYAN ALLEN WARD9378302-08-2018 320.00096659 N
WARD'S NATURAL SCIENCE9203402-08-2018 85.88096660 N
WEAVER9847402-08-2018 24,000.00096661 N
WHATABURGER-SAN ANTONIO9479902-08-2018 1,466.86096662 N
DARRICK WHITE9484002-08-2018 95.00096663 N
JOE WILLIAMS9425402-08-2018 780.00096664 N
LORRAINE A WILLIAMS9566002-08-2018 160.00096665 N
CARIN WILLIAMSON7815102-08-2018 141.00096666 N
MAGNOLIA HIGH SCHOOL9783702-09-2018 40.00096667 N
ADMIRAL LINEN & UNIFORM SERVICE9392702-16-2018 282.01096668 N
ALIJA PAVLOVIC9780102-16-2018 135.00096669 N
AMERICAN MECHANICAL SRV OF9625602-16-2018 4,824.00096670 N
CHRISTIAN ARRAMBIDE9397202-16-2018 399.00096671 N
BARNES AND NOBLE INC9572802-16-2018 373.86096672 N
BEST WESTERN GALVESTON SUITES9915502-16-2018 310.50096673 N
BEYNON SPORTS SURFACES, INC9840202-16-2018 1,500.00096674 N
BLICK ART MATERIALS9798902-16-2018 187.42096675 N
BORDEN DAIRY9150302-16-2018 8,315.90096676 N
REGINALD BRIGHT0941102-16-2018 160.00096677 N
BROTHERS PRODUCE, INC9760102-16-2018 2,366.90096678 N
BUCKEYE CLEANING CENTERS1005602-16-2018 1,260.85096679 N
JOHN DAVID BUTLER9761302-16-2018 320.00096680 N
CAREER SAFE9866802-16-2018 349.00096681 N
CAROLINA BIOLOGICAL SUPPLY CO.1128802-16-2018 788.15096682 N
GERARD L CARTWRIGHT9598002-16-2018 240.00096683 N
CHALK'S TRUCK PARTS, INC.1269802-16-2018 2,218.20096684 N
CHICK-FIL-A STAFFORD9571302-16-2018 136.25096685 N
CITY OF STAFFORD9659002-16-2018 14,014.87096686 N
CON-COR CUSTOM COMMERCIAL9915002-16-2018 5,130.00096687 N
DEER & COMPANY9854302-16-2018 6,189.20096688 N
DEMCO INC.7522902-16-2018 302.76096689 N
DRY CLEAN SUPER CENTER9528002-16-2018 266.62096690 N
ERIC ARMIN INC9360102-16-2018 250.00096691 N
ENDSLEY, XOCHILT9866102-16-2018 160.00096692 N
ENTECH SALES AND SERVICE INC.9859902-16-2018 650.00096693 N
FACILITY SOLUTIONS GROUP9408502-16-2018 389.95096694 N
FALSONE AUTOMOTIVE INC.9849102-16-2018 435.00096695 N
FLINN SCIENTIFIC INC9164002-16-2018 709.18096696 N
FORMSOURCE2172002-16-2018 929.24096697 N
FORT BEND INDEPENDENT9404002-16-2018 20.00096698 N
FOUNTAIN FORT CARSON HS JROTC9915102-16-2018 25.00096699 N
FRONTIER SOUTHWEST INC.9847202-16-2018 1,442.04096700 N
ANTHONY GARCIA9523702-16-2018 480.00096701 N
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HENRY GARCIA9524102-16-2018 140.00096702 N
GFEDUCATORS INC9678502-16-2018 526.85096703 N
BRYCE KENNETH GOODWIN9911902-16-2018 1,960.00096704 N
GORDON FOOD SERVICE2473402-16-2018 43,531.61096705 N
GRAINGER WELDING SUPPLY9831303-05-2018 .00096706* N
GRAINGER, INC2367802-16-2018 66.44096707 N
GULF COAST ATHLETIC SUPPLY2612502-16-2018 1,124.00096708 N
HCDE9651602-16-2018 10,380.00096709 N
HCDE - BUSINESS SERVICES9192902-16-2018 322.26096710 N
HCDE-EARLY CHILDHOOD WINTER9330702-16-2018 110.00096711 N
HEINEMANN9829902-16-2018 133.10096712 N
MANUEL HINOJOSA9804302-16-2018 498.36096713 N
HIRSCHI HIGH SCHOOL JROTC9915202-16-2018 25.00096714 N
HOLIDAY INN EXPRESS SAN ANTONIO9914802-16-2018 237.36096715 N
HORN, GACOBY9797002-16-2018 560.00096716 N
INTERSTATE BATTERY CENTER9157302-16-2018 328.00096717 N
ISI COMMERCIAL REFRIGERATION, LLC9835102-16-2018 720.66096718 N
J.W PEPPER & SON INC.9312602-16-2018 25.98096719 N
JD PALATINE9778202-16-2018 21.85096720 N
JEAN'S RESTAURANT SUPPLY9627802-16-2018 807.95096721 N
STEPHANIE JERNIGAN9912602-16-2018 106.01096722 N
JOHNSTONE SUPPLY9435702-16-2018 78.24096723 N
RICHARD JONES9914702-16-2018 98.00096724 N
JROTC ACTIVITY ACCOUNT-HISD9655308-21-2018 .00096725* N
KNOWLEDGE MATTERS INC9608002-16-2018 1,195.00096726 N
KURZ & CO.9368302-16-2018 942.46096727 N
LAKESHORE LEARNING MATERIALS9173302-16-2018 47.20096728 N
LIBERTY SOURCE, LP9843902-16-2018 3,607.50096729 N
LONGHORN BUS SALES9406102-16-2018 1,171.64096730 N
MATHESON TRI-GAS INC9677702-16-2018 1,240.81096731 N
MINUTEMAN PRESS9915402-16-2018 504.05096732 N
MITEL9663902-16-2018 685.00096733 N
MOBILE MINI INC9625402-16-2018 162.62096734 N
ANGELA V. MOLINA9893702-16-2018 420.00096735 N
MONARCH REPORTING, INC9404302-16-2018 1,165.30096736 N
MORRISON SUPPLY9617202-16-2018 843.07096737 N
NEEDVILLE ACTIVITY FUND4294602-16-2018 636.00096738 N
NEW CITY SCREEN PRINTING9169202-16-2018 780.00096739 N
OBINNA NWACHUKWU9893502-16-2018 600.00096740 N
OFFICE DEPOT4462402-16-2018 1,621.62096741 N
CAREY D PARDUE9655902-16-2018 400.00096742 N
PERFECTION LEARNING CORP9813202-16-2018 1,556.25096743 N
Jasmine Nicole Perry9760702-16-2018 300.00096744 N
PEST MANAGMENT INC9714802-16-2018 1,222.00096745 N
PINNACLE MEDICAL MANAGEMENT4694602-16-2018 330.00096746 N
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PS LIGHTWAVE INC.4692502-16-2018 700.00096747 N
MAKAYLA ROSE RAMIREZ9906402-16-2018 29.25096748 N
NIKKI REED9898402-16-2018 150.00096749 N
REGION IV ESC5040002-16-2018 340.00096750 N
REPUBLIC SERVICES #8539758202-16-2018 2,566.95096751 N
RIDDELL/ALL AMERICAN5161302-16-2018 3,664.00096752 N
RISEN, MARCUS9830302-16-2018 29.25096753 N
BRENDA RODRIGUEZ9583702-16-2018 1,800.00096754 N
ROGERS, MORRIS & GROVER, LLP9760202-16-2018 1,137.50096755 N
David A. Romero9769102-16-2018 140.00096756 N
SASI9465002-16-2018 1,425.00096757 N
SCHOLASTIC INC.9384402-16-2018 1,110.85096758 N
SCHOLASTIC, INC.9284602-16-2018 3,812.26096759 N
SCHOOL COMP3530002-16-2018 12,762.04096760 N
SCHOOL SPECIALTY9142202-16-2018 465.05096761 N
SEAS EDUCATION, INC.9834702-16-2018 3,600.00096762 N
SITEONE LANDSCAPE SUPPLY9834502-16-2018 80.46096763 N
LAKESHA SMITH9874802-16-2018 1,042.92096764 N
ST. JUDES9910102-16-2018 500.00096765 N
STAPLES BUSINESS ADVANTAGE9262802-16-2018 1,191.62096766 N
STERLING STAFFING SOLUTIONS9875202-16-2018 6,204.13096767 N
ANDREA GOTTING STOUT9760002-16-2018 340.00096768 N
STUDENTS ON TOUR9193702-16-2018 5,218.00096769 N
SUTTLE FREEMAN LLC9820302-16-2018 1,373.75096770 N
TASB9173102-16-2018 6,348.22096771 N
TASBO9482502-16-2018 75.00096772 N
TAVISTOCK FREEBIRDS, LLC9914602-16-2018 360.00096773 N
TCA9656202-16-2018 200.00096774 N
TEACHER HEAVEN9291702-16-2018 111.94096775 N
TENNIS OUTLET, INC.9909602-16-2018 2,861.00096776 N
DAVE TERRALL9510702-16-2018 300.00096777 N
MARVEL A TERRY9562002-16-2018 1,250.00096778 N
TEXAS ALLIANCE OF BLACK SCH9785302-16-2018 1,500.00096779 N
TEXAS DEPARTMENT OF PUBLIC9419702-16-2018 17.00096780 N
THE BACH COMPANY9910202-16-2018 40,805.00096781 N
THE BRANDT COMPANIES, LLC9890302-16-2018 6,986.00096782 N
BRIAN WILBERT THOMAS9914302-16-2018 95.00096783 N
KRISTINA TRAN9541602-16-2018 140.03096784 N
TYLER EDUCATIONAL SERVICES, LLC9908402-16-2018 6,000.00096785 N
VALDEZ, JASON PATRICK9855202-16-2018 160.00096786 N
RYAN ALLEN WARD9378302-16-2018 400.00096787 N
WEBBER, E'SHLI9797102-16-2018 320.00096788 N
WHATABURGER-SAN ANTONIO9479902-16-2018 906.86096789 N
ELLIS WILLIAMS III9764402-16-2018 160.00096790 N
JOE WILLIAMS9425402-16-2018 320.00096791 N
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EFT
RANDALL WILLIAMS9543202-16-2018 50.32096792 N
WORLD'S FINEST CHOCOLATE9505102-16-2018 4,830.00096793 N
ROBERT EARL YOH9911802-16-2018 1,155.00096794 N
LOPES, ANTONE9823502-16-2018 115.00096795 N
MULTI HEALTH SYSTEMS, INC.9495302-16-2018 195.00096796 N
NIKKI REED9898402-16-2018 176.00096797 N
REGION IV ESC5040002-16-2018 5,500.00096798 N
SEITZ GIFT & FRUITS FARMS5435102-16-2018 2,261.70096799 N
TEXAS COUNSELING ASSOCIATION6915302-16-2018 200.00096800 N
JERRAE BAZILE9906802-23-2018 63.00096801 N
TORRANCE BOTTS9519602-23-2018 352.00096802 N
COLONY LIMOUSINE ENTERPRISES,9916702-23-2018 1,200.00096803 N
4IMPRINT INC9525902-23-2018 1,304.35096804 N
ADVANTAGE OFFICE PRODUCTS, LLC9914402-23-2018 383.68096805 N
JOSUE AGUILAR9872102-23-2018 75.00096806 N
ALIEF ISD ATHLETIC DEPARTMENT9207402-23-2018 100.00096807 N
ALIEF ISD ATHLETIC DEPARTMENT9207404-10-2018 .00096808* N
B & H PHOTO-VIDEO9423902-23-2018 854.49096809 N
BARNES AND NOBLE INC9572802-23-2018 50.33096810 N
RUKS BAZUNU9658702-23-2018 75.00096811 N
ASIA S. BLANTON9915802-23-2018 100.00096812 N
BORDEN DAIRY9150302-23-2018 3,184.95096813 N
ROBERT E BOSTIC9746302-23-2018 82.11096814 N
REGINALD BRIGHT0941102-23-2018 80.00096815 N
BRINKS INC.9494302-23-2018 1,376.38096816 N
BROTHERS PRODUCE, INC9760102-23-2018 1,411.60096817 N
ALYWIN L. BURGESS0982202-23-2018 85.00096818 N
JOHN DAVID BUTLER9761302-23-2018 160.00096819 N
GERARD L CARTWRIGHT9598002-23-2018 260.00096820 N
CHICK-FIL-A STAFFORD9571302-23-2018 519.45096821 N
AARON RAY CLARK9523802-23-2018 300.00096822 N
CLEMENTS HIGH SCHOOL9560502-23-2018 180.00096823 N
COLLINS MUSIC9304002-23-2018 835.00096824 N
COURT HARDWARE CO., INC.1560002-23-2018 5.16096825 N
JOSEPH MITCHELL CRONIN9908304-03-2018 .00096826* N
DANBURY I.S.D.1665302-23-2018 250.00096827 N
DATA VOX9459602-23-2018 475.00096828 N
PAPE MAMOUR DIOP9916102-23-2018 115.00096829 N
ENDSLEY, XOCHILT9866102-23-2018 160.00096830 N
FAYE, AMADOU9834606-12-2018 .00096831* N
MOHAMED FAYE9911602-23-2018 135.00096832 N
FINISH LINE SPORTS9406902-23-2018 69.28096833 N
STEVEN L FLAGG9627302-23-2018 220.00096834 N
FORT BEND ISD- ATHLETIC DEPT9435802-23-2018 238.70096835 N
FRESH COUNTRY FOOD SERVICES,9902802-23-2018 1,507.20096836 N
* Indicates voided checks
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EFT
ANTHONY GARCIA9523702-23-2018 480.00096837 N
HENRY GARCIA9524102-23-2018 140.00096838 N
GREGORY GEORGE9869902-23-2018 185.00096839 N
BRYCE KENNETH GOODWIN9911902-23-2018 1,680.00096840 N
GOOSE CREEK ISD9329702-23-2018 50.00096841 N
GORDON FOOD SERVICE2473402-23-2018 18,153.64096842 N
GULF COAST ATHLETIC SUPPLY2612502-23-2018 1,405.19096843 N
MARVIN HAMILTON9546902-23-2018 85.00096844 N
GERALD HARDEMAN9328802-23-2018 90.00096845 N
HCDE - BUSINESS SERVICES2880202-23-2018 2,018.75096846 N
HEINEMANN9829902-23-2018 33.00096847 N
LUNETTA DARNISE MCFADGEN HILL9885602-23-2018 402.50096848 N
HOME DEPOT9458602-23-2018 2,750.05096849 N
HORN, GACOBY9797002-23-2018 540.00096850 N
HOUGHTON MIFFLIN9165102-23-2018 64.00096851 N
HOUGHTON MIFFLIN HARCOURT9741102-23-2018 86.00096852 N
HOUSTON FOOD BANK9859702-23-2018 259.20096853 N
IMAGE MARKET9804702-23-2018 787.00096854 N
AHMED ISHAG9877902-23-2018 95.00096855 N
KURZ & CO.9368302-23-2018 220.53096856 N
LARIETTE BOOSTER CLUB9916402-23-2018 224.00096857 N
MADISONVILLE CISD9916202-23-2018 100.00096858 N
CAMILLE MANAKER9916002-23-2018 78.00096859 N
HOLLIS R. MANAKER9915902-23-2018 196.00096860 N
MEDICAID CLAIM SOLUTIONS OF TX,9399402-23-2018 76.37096861 N
MOLINA, MARIA9855102-23-2018 220.00096862 N
ROSCOE R. MORGAN, JR.9547402-23-2018 85.00096863 N
BRENDA B. MUNIZ9913702-23-2018 682.50096864 N
ERICK NATHAN4213402-23-2018 85.00096865 N
NEW CITY SCREEN PRINTING9169202-23-2018 734.50096866 N
OBINNA NWACHUKWU9893502-23-2018 760.00096867 N
SARAH OLIVER9915702-23-2018 100.00096868 N
CAREY D PARDUE9655902-23-2018 320.00096869 N
MARGARET C. PATTON9889302-23-2018 1,200.00096870 N
NCS PEARSON, INC.9306902-23-2018 60.00096871 N
PERFECTION LEARNING CORP9813202-23-2018 593.45096872 N
Jasmine Nicole Perry9760702-23-2018 140.00096873 N
JONATHAN A. POE9917302-23-2018 155.80096874 N
LAFONZO C. PRINCE9192502-23-2018 85.00096875 N
PRUFROCK PRESS INC9265302-23-2018 165.00096876 N
NIKKI REED9898402-23-2018 266.00096877 N
REGION IV ESC5040002-23-2018 405.00096878 N
RIDDELL/ALL AMERICAN5161302-23-2018 2,821.65096879 N
CHANQUIS ROBERTSON9917202-23-2018 100.00096880 N
BRENDA RODRIGUEZ9583702-23-2018 1,400.00096881 N
* Indicates voided checks
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JAMAAL RUTHERFORD9910402-23-2018 300.00096882 N
SCHOOL SPECIALTY9142202-23-2018 930.77096883 N
SIMMONS, KEEVA9857402-23-2018 20.00096884 N
JOHN SIMPLE5229702-23-2018 175.00096885 N
SNA9730502-23-2018 162.00096886 N
SOUTHERN FLORAL9689902-23-2018 447.06096887 N
STAR DIGITAL STUDIOS9752602-23-2018 3,000.00096888 N
ANDREA GOTTING STOUT9760002-23-2018 140.00096889 N
STRAKE JESUIT9714502-23-2018 238.70096890 N
MICHAEL SWEENEY9600102-23-2018 472.50096891 N
SYNOVIA SOLUTIONS LLC9709002-23-2018 553.25096892 N
TEXAS TECH UNIVERSITY9622202-23-2018 25.00096893 N
THE UNIVERSITY OF TEXAS-AUSTIN UIL9742802-23-2018 226.56096894 N
JENNIFER WADE9141002-23-2018 15.49096895 N
CONSTANCE WALKER9915602-23-2018 100.00096896 N
RYAN ALLEN WARD9378302-23-2018 560.00096897 N
MARVIN L WEBB, JR.9917002-23-2018 90.00096898 N
WEBBER, E'SHLI9797102-23-2018 220.00096899 N
WESTBURY BOOSTER CLUB9734902-23-2018 100.00096900 N
WHATABURGER-SAN ANTONIO9479902-23-2018 1,341.12096901 N
DARRYLE WILLIAMS9917102-23-2018 98.84096902 N
JOE WILLIAMS9425402-23-2018 400.00096903 N
NEW CITY SCREEN PRINTING9169202-23-2018 471.00096904 N
NIKKI REED9898402-23-2018 150.00096905 N
NIKKI REED9898402-23-2018 85.00096906 N
LA QUINTA INN SAN ANTONIO MARKET9917404-09-2018 .00096907* N
NIKKI REED9898402-23-2018 85.00096908 N
NIKKI REED9898402-23-2018 85.00096910 N
ADMIRAL LINEN & UNIFORM SERVICE9392703-02-2018 254.26096912 N
AHSBBBC9908503-02-2018 98.00096913 N
AMERICAN TIRE DISTRIBUTORS9459803-02-2018 244.12096914 N
APPLE INC9571803-02-2018 2,016.00096915 N
ARBOR SCIENTIFIC9469303-02-2018 54.55096916 N
AT&T MOBILITY9828603-02-2018 2,947.55096917 N
BLICK ART MATERIALS9798903-02-2018 194.95096918 N
REGINALD BRIGHT0941103-02-2018 240.00096919 N
BROOKSIDE EQUIPMENT SALES, INC9423703-02-2018 83.88096920 N
BUCKEYE CLEANING CENTERS1005603-02-2018 8,305.64096921 N
JOHN DAVID BUTLER9761303-02-2018 160.00096922 N
MARY LOU CANTU1093303-02-2018 400.00096923 N
NANCY L CARSON9584203-02-2018 1,190.00096924 N
GERARD L CARTWRIGHT9598003-02-2018 220.00096925 N
CDW GOVERNMENT9126703-02-2018 607.02096926 N
CENTERPOINT ENERGY9651703-02-2018 1,957.13096927 N
CHALK'S TRUCK PARTS, INC.1269803-02-2018 1,240.00096928 N
* Indicates voided checks
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EFT
CHICK-FIL-A STAFFORD9571303-02-2018 515.60096929 N
CICI'S PIZZA HWY 69802003-02-2018 154.00096930 N
COMMERCE BANK9611903-02-2018 2,196.41096931 N
DEALERS ELECTRIC SUPPLY CO.1673003-02-2018 5.75096932 N
DELL MARKETING LP1684203-02-2018 959.04096933 N
DEMCO INC.7522903-02-2018 543.22096934 N
DRY CLEAN SUPER CENTER9528003-02-2018 133.31096935 N
EDNA ATHLETICS9563803-02-2018 70.00096936 N
ENDSLEY, XOCHILT9866103-02-2018 520.00096937 N
EWELL EDUCATIONAL SERVICES9715803-02-2018 313.00096938 N
FACILITY SOLUTIONS GROUP9408503-02-2018 1,362.55096939 N
FIRETRON, INC9343703-02-2018 1,450.00096940 N
STEVEN L FLAGG9627303-02-2018 440.00096941 N
FORMSOURCE2172003-02-2018 3,648.28096942 N
ANTHONY GARCIA9523703-02-2018 560.00096943 N
HENRY GARCIA9524103-02-2018 240.00096944 N
GRAINGER, INC2367803-02-2018 321.55096945 N
HORN, GACOBY9797003-02-2018 480.00096946 N
INTERSTATE BATTERY CENTER9157303-02-2018 527.98096947 N
J.W PEPPER & SON INC.9312603-02-2018 249.49096948 N
JASON'S DELI - HOUSTON3385703-02-2018 175.00096949 N
PENELOPE M LEMONS9640603-02-2018 315.00096950 N
LONGHORN BUS SALES9406103-02-2018 186.50096951 N
MOBILE MINI INC9625403-02-2018 296.76096952 N
ANGELA V. MOLINA9893703-02-2018 220.00096953 N
MORRISON SUPPLY9617203-02-2018 65.33096954 N
NALCO COMPANY9349803-02-2018 979.87096955 N
NASCO-FORT ATKINSON4215103-02-2018 431.60096956 N
NATIONAL SCHOOL PRODUCTS9335203-02-2018 91.89096957 N
DEBORAH J NORDT9604603-02-2018 1,176.00096958 N
DEBORAH J NORDT9604603-02-2018 965.00096959 N
OBINNA NWACHUKWU9893503-02-2018 160.00096960 N
ORIENTAL TRADING COMPANY, INC.0454703-02-2018 362.99096961 N
CAREY D PARDUE9655903-02-2018 240.00096962 N
PERFORMING ARTS SUPPLY CO9381103-02-2018 885.00096963 N
Jasmine Nicole Perry9760703-02-2018 802.50096964 N
KOREN POWELL-ANDRUS9618203-02-2018 577.50096965 N
David A. Romero9769103-02-2018 140.00096966 N
OSEAS ROMERO9623803-02-2018 408.00096967 N
OSEAS ROMERO9623803-02-2018 219.00096968 N
SAMS CLUB DIRECT5205303-02-2018 125.00096969 N
SCANLIN SIGN SERVICE, INC.5280103-02-2018 260.00096970 N
STAFFORD AUTO SUPPLY5880003-02-2018 211.61096971 N
ANDREA GOTTING STOUT9760003-02-2018 180.00096972 N
MICHAEL SWEENEY9600103-02-2018 400.00096973 N
* Indicates voided checks
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EFT
WILLIAM TAYLOR9917503-02-2018 36.00096974 N
TEXAS SCOREBOARD SERVICES9398003-02-2018 859.00096975 N
TXU ENERGY9579403-02-2018 87,516.77096976 N
VALDEZ, JASON PATRICK9855203-02-2018 402.50096977 N
RYAN ALLEN WARD9378303-02-2018 600.00096978 N
WARD'S NATURAL SCIENCE9203403-02-2018 654.64096979 N
WEBBER, E'SHLI9797103-02-2018 400.00096980 N
WHATABURGER-SAN ANTONIO9479903-02-2018 1,375.47096981 N
JOE WILLIAMS9425403-02-2018 740.00096982 N
ADVANCED GRAPHICS0093203-05-2018 212.50096983 N
CHRISTIAN ARRAMBIDE9397203-05-2018 245.00096984 N
LOUIS ARREDONDO, III9508303-05-2018 145.00096985 N
B & H PHOTO-VIDEO9423903-05-2018 30.00096986 N
REBECCA ANNE BELTER9901603-05-2018 200.00096987 N
BORDEN DAIRY9150303-05-2018 3,958.10096988 N
BROTHERS PRODUCE, INC9760103-05-2018 1,685.28096989 N
ERIC ARMIN INC9360103-05-2018 207.75096990 N
KATHRYN J. GARZA9396003-05-2018 700.00096991 N
GORDON FOOD SERVICE2473403-05-2018 20,578.46096992 N
ANGELA S. HAYES9901403-05-2018 100.00096993 N
JACOB HUTCHINSON9916903-05-2018 33.75096994 N
JD PALATINE9778203-05-2018 20.90096995 N
KURZ & CO.9368303-05-2018 337.90096996 N
MENEPHEE, HENRY L.9789303-05-2018 145.00096997 N
ORIENTAL TRADING CO., INC.9164103-05-2018 27.85096998 N
PAMELA PRINTING9580603-05-2018 363.00096999 N
NIKKI REED9898403-05-2018 69.00097000 N
SAMS CLUB DIRECT5205303-05-2018 5,002.21097001 N
SUPREME SCHOOL SUPPLY CO.3234503-05-2018 64.67097002 N
TAGT ANNUAL CONFERENCE9867203-05-2018 415.00097003 N
TEXAS MULTI-CHEM, LTD9906203-05-2018 3,950.00097004 N
WORLD'S FINEST CHOCOLATE9505103-05-2018 8,910.00097005 N
4IMPRINT INC9525903-06-2018 2,348.71097006 N
AUSTIN, SONYA9797803-06-2018 212.68097007 N
BAUSINGER, SARAH9865903-06-2018 114.95097008 N
BORDEN DAIRY9150303-06-2018 5,297.20097009 N
ACADEMIA IN MOTION9901903-06-2018 900.00097010 N
BROTHERS PRODUCE, INC9760103-06-2018 2,423.52097011 N
CRUTHIRDS, MICHAEL9825903-06-2018 189.51097012 N
FBISD - ATHLEITCS9494503-06-2018 436.00097013 N
FIRETRON, INC9343703-06-2018 420.00097014 N
FLORES, DANIEL9776703-06-2018 396.16097015 N
FORT BEND ISD9292903-06-2018 100.00097016 N
BRYCE KENNETH GOODWIN9911903-06-2018 1,680.00097017 N
GORDON FOOD SERVICE2473403-06-2018 22,161.62097018 N
* Indicates voided checks
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AmountPayeeVendor NbrCheck Date
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Page 54 of 99
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EFT
GRAINGER, INC2367803-06-2018 1,486.33097019 N
HCDE9651603-06-2018 9,000.00097020 N
HCDE - BUSINESS SERVICES2880203-06-2018 500.00097021 N
HITCHCOCK HIGH SCHOOL ATHLETIC3075103-06-2018 175.00097022 N
HOUSTON MUSEUM OF NATURAL9347203-06-2018 80.50097023 N
AUTURO JACKSON9678703-06-2018 29.88097024 N
KURZ & CO.9368303-06-2018 558.48097025 N
LAKESHORE LEARNING MATERIALS9173303-06-2018 1,418.86097026 N
LAMAR CISD9166103-06-2018 100.00097027 N
MARTINEZ-GRACIDA, GABRIEL9830203-06-2018 115.00097028 N
DANNY MCDONALD9672503-06-2018 69.75097029 N
MITEL9663903-06-2018 163.50097030 N
BRENDA B. MUNIZ9913703-06-2018 1,540.00097031 N
NEW CITY SCREEN PRINTING9169203-06-2018 656.00097032 N
DEBORAH J NORDT9604603-06-2018 769.96097033 N
PRAIRIE VIEW A&M UNIVERSITY9513603-06-2018 200.00097034 N
CHRISTOPHER REINHARDT9605703-06-2018 188.53097035 N
REPUBLIC SERVICES #8539758203-06-2018 2,156.25097036 N
YESENIA RIOS9910703-06-2018 64.41097037 N
CHERISE ROBERTS9523603-06-2018 1,221.00097038 N
ROD RODRIGUEZ9211303-06-2018 67.65097039 N
CARLOS SALDANA9902503-06-2018 110.17097040 N
TERESA SAZEDJ9315803-06-2018 75.76097041 N
SCHOOL NURSE SUPPLY, INC.5340903-06-2018 79.40097042 N
SEVEN LAKES HIGH SCHOOL9404403-06-2018 150.00097043 N
DENNIS A. SILTMAN9900703-06-2018 150.00097044 N
SKILLS USA, INC.9909003-06-2018 225.00097045 N
SUDHALTER, MICHAEL9846103-06-2018 629.75097046 N
SWEENY ATHLETICS9592003-06-2018 60.00097047 N
TSU- RELAYS ATHLETIC DEPT9609003-06-2018 280.00097048 N
TYLER EDUCATIONAL SERVICES, LLC9908403-06-2018 5,400.00097049 N
BRIAN E. VAUGHN9911303-06-2018 62.09097050 N
VONCILE WASHINGTON-DURIO9190003-06-2018 115.00097051 N
WERTZ, MICHAEL9866003-06-2018 65.03097052 N
COLLINS MUSIC9304003-06-2018 3,829.00097053 N
ISI COMMERCIAL REFRIGERATION, LLC9835103-06-2018 366.73097054 N
J.W PEPPER & SON INC.9312603-06-2018 473.04097055 N
MCGRAW-HILL SCHOOL EDUCATION,9790703-06-2018 6,125.70097056 N
STUDY DORM INC.9861903-06-2018 1,540.00097057 N
OFFICE DEPOT4462403-06-2018 5,287.43097058 N
RAPTOR TECHNOLOGIES LLC9228803-06-2018 100.00097059 N
REGION IV ESC5040003-06-2018 150.00097060 N
SJ VISUAL ARTS PRODUCTIONS9910903-06-2018 1,800.00097061 N
THE COLLEGE BOARD1475303-06-2018 4,250.00097062 N
WESTERN PSYCHOLOGICAL SERVICES7574103-06-2018 299.20097063 N
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AmountPayeeVendor NbrCheck Date
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EFT
CHRISTIAN ARRAMBIDE9397203-07-2018 245.00097064 N
B & H PHOTO-VIDEO9423903-07-2018 1,665.40097065 N
SAEID BALAEI9906503-07-2018 240.00097066 N
ROBERT E BOSTIC9746303-07-2018 369.49097067 N
REGINALD BRIGHT0941103-07-2018 160.00097068 N
JOHN DAVID BUTLER9761303-07-2018 160.00097069 N
CAMT9461203-07-2018 600.00097070 N
MARY LOU CANTU1093303-07-2018 500.00097071 N
GERARD L CARTWRIGHT9598003-07-2018 380.00097072 N
CDW GOVERNMENT9126703-07-2018 3,082.01097073 N
DIANE CHAPMAN9454103-07-2018 159.93097074 N
CHICK-FIL-A STAFFORD9571303-07-2018 338.47097075 N
CITY OF STAFFORD5910003-07-2018 75.00097076 N
ENDSLEY, XOCHILT9866103-07-2018 300.00097077 N
GRAINGER, INC2367803-07-2018 30.00097078 N
GULF COAST ATHLETIC SUPPLY2612503-07-2018 2,875.00097079 N
ISTATION9804003-07-2018 6,023.30097080 N
JASON'S DELI - HOUSTON3385703-07-2018 214.50097081 N
JASON'S DELI - HOUSTON3385703-07-2018 199.50097082 N
JASON'S DELI - HOUSTON3385703-07-2018 199.50097083 N
JASON'S DELI - HOUSTON3385703-07-2018 199.50097084 N
JASON'S DELI - HOUSTON3385703-07-2018 174.50097085 N
STANLEY LEWIS9490903-07-2018 320.00097086 N
OFFICE DEPOT4462403-07-2018 1,429.47097087 N
CAREY D PARDUE9655903-07-2018 480.00097088 N
PS LIGHTWAVE INC.4692503-07-2018 700.00097089 N
ANDREA C. REYES9876603-07-2018 99.54097090 N
SCHOOL COMP3530003-07-2018 2,631.63097091 N
SCHOOL NURSE SUPPLY, INC.5340903-07-2018 534.62097092 N
SHAOLIN TEMPLE CULTURAL CENTER9917903-07-2018 200.00097093 N
SMSD CULINARY9898303-07-2018 200.00097094 N
STAFFORD SENTINEL LLC9889003-07-2018 1,240.00097095 N
MICHAEL SWEENEY9600103-07-2018 500.00097096 N
DAVE TERRALL9510703-07-2018 600.00097097 N
TEXAS HIGH SCHOOL COACHES6758103-07-2018 40.00097098 N
LARRY THOMAS9891103-07-2018 185.00097099 N
THSWPA9827703-07-2018 35.00097100 N
WALSH GALLEGOS TREVINO RUSSO &9813303-07-2018 205.00097101 N
RYAN ALLEN WARD9378303-07-2018 400.00097102 N
JOE WILLIAMS9425403-07-2018 400.00097103 N
WORLD'S FINEST CHOCOLATE9505103-07-2018 4,290.00097104 N
ADMIRAL LINEN & UNIFORM SERVICE9392703-08-2018 171.89097105 N
BARNES AND NOBLE INC9572803-08-2018 199.60097106 N
BEDROCK ROCKS LLC9376103-08-2018 1,644.00097107 N
BROOKSIDE EQUIPMENT SALES, INC9423703-08-2018 101.97097108 N
* Indicates voided checks
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AmountPayeeVendor NbrCheck Date
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EFT
BUCKEYE CLEANING CENTERS1005603-08-2018 269.66097109 N
CHEVRON AND TEXACO1287503-08-2018 88.49097110 N
DAHILL9633403-08-2018 2,813.00097111 N
JEANELE DAVIS9901503-08-2018 100.00097112 N
DEALERS ELECTRIC SUPPLY CO.1673003-08-2018 57.50097113 N
DESIGN BROKERS, INC.9408603-08-2018 4,331.00097114 N
ENTECH SALES AND SERVICE INC.9859903-08-2018 15,084.00097115 N
FACILITY SOLUTIONS GROUP9408503-08-2018 431.95097116 N
FALSONE AUTOMOTIVE INC.9849103-08-2018 1,104.60097117 N
FIRE SAFE PROTECTION LP9710603-08-2018 503.75097118 N
FORT BEND CO WCID #22310003-08-2018 7,374.63097119 N
GRAINGER, INC2367803-08-2018 1,024.87097120 N
HAMPTON INN TEMPLE9918603-08-2018 281.22097121 N
HCDE - BUSINESS SERVICES2880203-08-2018 200.00097122 N
HOUGHTON MIFFLIN9165103-08-2018 1,327.74097123 N
ISTATION9804003-08-2018 9,034.96097124 N
J.W PEPPER & SON INC.9312603-08-2018 55.50097125 N
LAWSON PRODUCTS9826103-08-2018 205.48097126 N
LONGHORN BUS SALES9406103-08-2018 328.66097127 N
ERICA LOPEZ9917703-08-2018 100.00097128 N
HEATHER MARTIN9884003-08-2018 72.31097129 N
MORRISON SUPPLY9617203-08-2018 136.91097130 N
NASCO-FORT ATKINSON4215103-08-2018 368.64097131 N
ELIZABETH NEGRON9902403-08-2018 101.44097132 N
NEW CITY SCREEN PRINTING9169203-08-2018 220.00097133 N
OFFICE DEPOT4462403-08-2018 1,083.89097134 N
PEST MANAGMENT INC9714803-08-2018 605.00097135 N
PIONEER ATHLETICS9708203-08-2018 81.90097136 N
RAINBOW WATER PURIFICATION9647403-08-2018 1,563.36097137 N
REGION IV ESC5040003-08-2018 130.00097138 N
REGION IV ESC - PRINTSHOP5039803-08-2018 241.91097139 N
RIGHT CHOICE MATERIALS COMPANY9914203-08-2018 615.00097140 N
SHELL FLEET PLUS6520003-08-2018 237.76097141 N
SMSD CULINARY9898303-08-2018 427.50097142 N
SPRINT COMMUNICATIONS9719903-08-2018 492.79097143 N
STAFFORD AUTO SUPPLY5880003-08-2018 186.50097144 N
ANDREA GOTTING STOUT9760003-08-2018 160.00097145 N
STROUHAL TIRE HUNGERFORD6227503-08-2018 2,216.28097146 N
SUTTLE FREEMAN LLC9820303-08-2018 2,607.50097147 N
WILLIAM TAYLOR9917503-08-2018 212.00097148 N
THOMPSON AND HORTON, LLP9450603-08-2018 5,318.51097149 N
THSPA6770203-08-2018 140.00097150 N
THYSSENKRUPP ELEVATOR9772903-08-2018 608.83097151 N
TMS SOUTH5990103-08-2018 1,229.40097152 N
TYLER JUINOR COLLEGE9918403-08-2018 500.00097153 N
* Indicates voided checks
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EFT
UIL MUSIC REGION 139365803-08-2018 2,850.00097154 N
PBOYD VISION CONSULTANTS LLC9712503-09-2018 400.00097155 N
STEVEN L FLAGG9627303-09-2018 340.00097156 N
ANTHONY GARCIA9523703-09-2018 480.00097157 N
HORN, GACOBY9797003-09-2018 640.00097158 N
BRIAN MEYER9469403-09-2018 160.00097159 N
Jasmine Nicole Perry9760703-09-2018 460.00097160 N
PS LIGHTWAVE INC.4692503-09-2018 700.00097161 N
OSEAS ROMERO9623803-09-2018 387.00097162 N
SWAGIT PRODUCTIONS LLC9596603-09-2018 450.00097163 N
TEXAS DEPARTMENT OF PUBLIC9419703-09-2018 14.00097164 N
VALDEZ, JASON PATRICK9855203-09-2018 240.00097165 N
WEST COLUMBIA HIGH SCHOOL9772103-09-2018 750.00097166 N
DOUBLE TREE BY HILTION HOTEL9765503-19-2018 161.23097167 N
RICOH USA, INC9715903-19-2018 29,946.16097168 N
OSEAS ROMERO9623803-19-2018 1,581.00097169 N
OSEAS ROMERO9623803-19-2018 510.00097170 N
OSEAS ROMERO9623803-19-2018 349.00097171 N
TEEN TRUTH, LLC9918003-19-2018 124.60097172 N
UNIVERSITY OF TEXAS - DALLAS9918703-19-2018 75.00097173 N
GRINGO'S MEXICAN KITCHEN9575603-20-2018 280.03097174 N
AMERICAN MECHANICAL SERVICE9625203-22-2018 1,348.74097175 N
CHRISTIAN ARRAMBIDE9397203-22-2018 245.00097176 N
B & H PHOTO-VIDEO9423903-22-2018 1,395.00097177 N
BARNES AND NOBLE INC9572803-22-2018 221.00097178 N
REBECCA ANNE BELTER9901603-22-2018 100.00097179 N
BORDEN DAIRY9150303-22-2018 4,786.90097180 N
REGINALD BRIGHT0941103-22-2018 160.00097181 N
BRINKS INC.9494303-22-2018 1,382.74097182 N
BROTHERS PRODUCE, INC9760103-22-2018 2,110.15097183 N
JOHN DAVID BUTLER9761303-22-2018 160.00097184 N
CHRISTOPHER CALDWELL9751303-22-2018 453.67097185 N
MARY LOU CANTU1093303-22-2018 979.50097186 N
CARDINAL'S SPORT TEAM SALES9794103-22-2018 2,760.00097187 N
GERARD L CARTWRIGHT9598003-22-2018 120.00097188 N
CENTERPOINT ENERGY9651703-22-2018 1,038.26097189 N
CHICK-FIL-A STAFFORD9571303-22-2018 2,207.26097190 N
AARON RAY CLARK9523803-22-2018 160.00097191 N
PEGGY COLLINS9913603-22-2018 1,161.90097192 N
CON-COR CUSTOM COMMERCIAL9915003-22-2018 5,130.00097193 N
COOLE SCHOOL9842103-22-2018 1,503.35097194 N
DILLY LETTER JACKETS9383703-22-2018 2,860.00097195 N
CHARMAINE H. DYSON9912103-22-2018 1,161.90097196 N
ERIC ARMIN INC9360103-22-2018 793.81097197 N
ENDSLEY, XOCHILT9866103-22-2018 1,060.00097198 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Page 58 of 99
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HOUSTON EVENT PLANNING9897703-22-2018 4,800.00097199 N
FEDEX2124403-22-2018 111.88097200 N
STEVEN L FLAGG9627303-22-2018 320.00097201 N
FORT BEND STEEL SUPPLY9832703-22-2018 29.15097202 N
FRONTIER SOUTHWEST INC.9847203-22-2018 1,442.04097203 N
FT. BEND CENTRAL APPR. DIST.2242803-22-2018 39,913.50097204 N
ANTHONY GARCIA9523703-22-2018 480.00097205 N
HENRY GARCIA9524103-22-2018 160.00097206 N
BRYCE KENNETH GOODWIN9911903-22-2018 840.00097207 N
GORDON FOOD SERVICE2473403-22-2018 12,020.86097208 N
HAMPTON INN & SUITES SAN MARCOS9918803-22-2018 99.20097209 N
ANGELA S. HAYES9901403-22-2018 100.00097210 N
XAVIER HERRERA9804403-22-2018 276.00097211 N
LUNETTA DARNISE MCFADGEN HILL9885603-22-2018 770.00097212 N
HILTON GARDEN INN9918503-22-2018 1,749.15097213 N
HILTON GARDEN INN-AUSTIN NW9584103-22-2018 2,336.96097214 N
SERGIO HINOJOSA9200803-22-2018 920.00097215 N
HOME DEPOT9458603-22-2018 2,339.89097216 N
HORN, GACOBY9797003-22-2018 400.00097217 N
GLYNELL R. HORN, JR.9363703-22-2018 140.00097218 N
JACOB HUTCHINSON9916903-22-2018 24.75097219 N
AUTURO JACKSON9678703-22-2018 453.67097220 N
JD PALATINE9778203-22-2018 24.70097221 N
KURZ & CO.9368303-22-2018 553.30097222 N
LOWES THEATER9394703-22-2018 1,746.83097223 N
LAURA MENDEZ9432503-22-2018 18.00097224 N
MITEL9663903-22-2018 685.00097225 N
ANGELA V. MOLINA9893703-22-2018 360.00097226 N
BRENDA B. MUNIZ9913703-22-2018 1,400.00097227 N
OBINNA NWACHUKWU9893503-22-2018 800.00097228 N
OFFICE DEPOT4462403-22-2018 1,072.23097229 N
CAREY D PARDUE9655903-22-2018 400.00097230 N
PASADENA SPORTING GOODS9914503-22-2018 499.00097231 N
Jasmine Nicole Perry9760703-22-2018 340.00097232 N
PITNEY BOWES, INC.4710203-22-2018 171.00097233 N
KOREN POWELL-ANDRUS9618203-22-2018 927.50097234 N
MAKAYLA ROSE RAMIREZ9906403-22-2018 20.25097235 N
REGION IV ESC5040003-22-2018 1,135.00097236 N
RISEN, MARCUS9830303-22-2018 27.00097237 N
BRENDA RODRIGUEZ9583703-22-2018 1,400.00097238 N
David A. Romero9769103-22-2018 140.00097239 N
SCHOOL SPECIALTY9142203-22-2018 829.41097240 N
SOUTHERN FLORAL9689903-22-2018 448.53097241 N
STAPLES BUSINESS ADVANTAGE9262803-22-2018 497.41097242 N
STERLING STAFFING SOLUTIONS9875203-22-2018 11,708.38097243 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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ANDREA GOTTING STOUT9760003-22-2018 140.00097244 N
MICHAEL SWEENEY9600103-22-2018 787.50097245 N
SYNOVIA SOLUTIONS LLC9709003-22-2018 553.25097246 N
TASBO9482503-22-2018 170.00097247 N
TEXAS DEPARTMENT OF LICENSING3555603-22-2018 420.00097248 N
TEXAS GENERAL LAND OFFICE9754103-22-2018 6,451.09097249 N
TEXAS MULTI-CHEM, LTD9906203-22-2018 3,368.00097250 N
TEXAS SOUTHERN UNIVERSITY9918903-22-2018 5,000.00097251 N
TEXAS STATE UNIVERSITY6420203-22-2018 250.00097252 N
THE BACH COMPANY9910203-22-2018 1,094.00097253 N
THE POWER CENTER9668503-22-2018 3,471.14097254 N
KRISTINA TRAN9541603-22-2018 139.50097255 N
TYLER EDUCATIONAL SERVICES, LLC9908403-22-2018 6,000.00097256 N
UNIVERSITY OF HOUSTON9488203-22-2018 140.00097257 N
UNIVERSITY OF HOUSTON COLLEGE9840303-22-2018 150.00097258 N
VALDEZ, JASON PATRICK9855203-22-2018 360.00097259 N
VERNIER SOFTWARE & TECHNOLOGY9790203-22-2018 612.00097260 N
JENNIFER WADE9141003-22-2018 15.49097261 N
RYAN ALLEN WARD9378303-22-2018 400.00097262 N
WEBBER, E'SHLI9797103-22-2018 480.00097263 N
WEST MUSIC7574203-22-2018 524.99097264 N
JOE WILLIAMS9425403-22-2018 400.00097265 N
RANDALL WILLIAMS9543203-22-2018 50.32097266 N
WRM DEVELOPMENT CO9846603-22-2018 7,000.00097267 N
ROBERT EARL YOH9911803-22-2018 1,225.00097268 N
CHICK-FIL-A STAFFORD9571303-27-2018 183.00097269 N
CITY OF MISSOURI CITY5910203-27-2018 450.00097270 N
NEW CITY SCREEN PRINTING9169203-27-2018 233.00097271 N
ACET - ASSOC FOR COMP ED OF0066303-29-2018 395.00097272 N
ADMIRAL LINEN & UNIFORM SERVICE9392703-29-2018 124.72097273 N
JOE ALVAREZ9877703-29-2018 308.43097274 N
AMERICAN TIRE DISTRIBUTORS9459803-29-2018 487.92097275 N
CHRISTIAN ARRAMBIDE9397203-29-2018 266.00097276 N
CHRISTIAN ARRAMBIDE9397203-29-2018 133.00097277 N
LOUIS ARREDONDO, III9508303-29-2018 145.00097278 N
AT&T MOBILITY9828603-29-2018 3,052.54097279 N
JERRKELIA BAZILE9919203-29-2018 100.00097280 N
BELLVILLE HIGH SCHOOL9564503-29-2018 70.00097281 N
SAMIR BIJANI9889703-29-2018 160.00097282 N
BRYAN BLOOD9837203-29-2018 145.00097283 N
BORDEN DAIRY9150303-29-2018 3,221.40097284 N
ACADEMIA IN MOTION9901903-29-2018 690.00097285 N
BROOKSIDE EQUIPMENT SALES, INC9423703-29-2018 730.30097286 N
BROTHERS PRODUCE, INC9760103-29-2018 1,861.02097287 N
BUCKEYE CLEANING CENTERS1005603-29-2018 76.35097288 N
* Indicates voided checks
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AmountPayeeVendor NbrCheck Date
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Page 60 of 99
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CHRISTIE REBECCA BURTON9912003-29-2018 1,009.80097289 N
JOHN DAVID BUTLER9761303-29-2018 160.00097290 N
CAMT9461203-29-2018 185.00097291 N
MARY LOU CANTU1093303-29-2018 400.00097292 N
NANCY L CARSON9584203-29-2018 425.00097293 N
GERARD L CARTWRIGHT9598003-29-2018 120.00097294 N
CDW GOVERNMENT9126703-29-2018 209.21097295 N
CHALK'S TRUCK PARTS, INC.1269803-29-2018 1,728.78097296 N
CHEERLEADING.COMPANY9542603-29-2018 294.50097297 N
CHICK-FIL-A9794203-29-2018 1,345.89097298 N
PEGGY COLLINS9913603-29-2018 484.80097299 N
COLONY LIMOUSINE ENTERPRISES,9916703-29-2018 120.00097300 N
JERRY CROW9914003-29-2018 512.00097301 N
DILLY LETTER JACKETS9383703-29-2018 55.00097302 N
DRY CLEAN SUPER CENTER9528003-29-2018 217.19097303 N
Maria Dudash9767203-29-2018 35.65097304 N
DYNATRONICS CORP9814003-29-2018 588.24097305 N
CHARMAINE H. DYSON9912103-29-2018 735.00097306 N
ENDSLEY, XOCHILT9866103-29-2018 160.00097307 N
FAIRFIELD INN & SUITES AUSTIN NW9747104-30-2018 .00097308* N
FALSONE AUTOMOTIVE INC.9849103-29-2018 822.64097309 N
FIRE SAFE PROTECTION LP9710603-29-2018 1,800.56097310 N
STEVEN L FLAGG9627303-29-2018 160.00097311 N
ANTHONY GARCIA9523703-29-2018 480.00097312 N
CHARMAINE GARCIA9577303-29-2018 40.65097313 N
HENRY GARCIA9524103-29-2018 240.00097314 N
MYRNA GARCIA9812003-29-2018 27.69097315 N
KATHRYN J. GARZA9396003-29-2018 700.00097316 N
GEORGE RANCH HISTORICAL PARK2512303-29-2018 540.00097317 N
BRYCE KENNETH GOODWIN9911903-29-2018 840.00097318 N
GORDON FOOD SERVICE2473403-29-2018 25,725.76097319 N
GRAINGER, INC2367803-29-2018 660.75097320 N
HCDE - BUSINESS SERVICES2880203-29-2018 2,850.00097321 N
MICHAEL HOLMES3556803-29-2018 160.00097322 N
HORN, GACOBY9797003-29-2018 540.00097323 N
HOUSTON FOOD BANK9859703-29-2018 191.58097324 N
HOWELL, RODNEY9789103-29-2018 317.08097325 N
J.W PEPPER & SON INC.9312603-29-2018 33.00097326 N
GODFREY JOHNSON9384108-21-2018 .00097327* N
KYLE KNIGHT9919103-29-2018 700.00097328 N
KURZ & CO.9368303-29-2018 560.99097329 N
LA QUINTA INN & SUITES - DALLAS9919303-29-2018 487.86097330 N
JOSEPH C. LABARBERA3461603-29-2018 145.00097331 N
LAMAR CISD-ATHLETICS9738203-29-2018 442.29097332 N
LASSETTER-LAFOUR EQUIPMENT , LP9186503-29-2018 735.50097333 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Page 61 of 99
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EFT
PENELOPE M LEMONS9640603-29-2018 420.00097334 N
LONGHORN BUS SALES9406103-29-2018 309.10097335 N
NANCY MARTINEZ9801203-29-2018 43.93097336 N
ROCHELLE MCCROHAN9873103-29-2018 54.00097337 N
DANNY MCDONALD9672503-29-2018 57.51097338 N
MEDICAID CLAIM SOLUTIONS OF TX,9399403-29-2018 849.57097339 N
MOBILE MINI INC9625403-29-2018 459.38097340 N
MOLINA, MARIA9855103-29-2018 180.00097341 N
MORRISON SUPPLY9617203-29-2018 75.98097342 N
BRENDA B. MUNIZ9913703-29-2018 1,400.00097343 N
NALCO COMPANY9349803-29-2018 979.87097344 N
NASCO-FORT ATKINSON4215103-29-2018 62.89097345 N
NEW CITY SCREEN PRINTING9169203-29-2018 324.00097346 N
DEBORAH J NORDT9604603-29-2018 93.00097347 N
OBINNA NWACHUKWU9893503-29-2018 760.00097348 N
CAREY D PARDUE9655903-29-2018 380.00097349 N
LAKENYA PERRY-WILSON9635103-29-2018 33.51097350 N
PEST MANAGMENT INC9714803-29-2018 36.64097351 N
JACI PHENIX9885703-29-2018 23.46097352 N
PINNACLE MEDICAL MANAGEMENT4694603-29-2018 1,770.00097353 N
NIKKI REED9898403-29-2018 281.00097354 N
REGION IV ESC5040003-29-2018 426.00097355 N
RICE UNIV - CONTINUING STUDIES0909103-29-2018 2,020.00097356 N
ROGERS, MORRIS & GROVER, LLP9760203-29-2018 6,005.95097357 N
David A. Romero9769103-29-2018 140.00097358 N
SOUTH MAIN SERVICE STATION5240603-29-2018 375.00097359 N
STAFFORD AUTO SUPPLY5880003-29-2018 275.51097360 N
STERLING STAFFING SOLUTIONS9875203-29-2018 1,397.90097361 N
ANDREA GOTTING STOUT9760003-29-2018 400.00097362 N
MICHAEL SWEENEY9600103-29-2018 400.00097363 N
TASB9173103-29-2018 616.00097364 N
TASO9850503-29-2018 275.00097365 N
TEPSA6530203-29-2018 708.00097366 N
TEXAS BANDMASTERS ASSOCIATION9222403-29-2018 145.00097367 N
TEXAS GENERAL LAND OFFICE9754103-29-2018 5,385.94097368 N
TEXAS MULTI-CHEM, LTD9906203-29-2018 2,542.00097369 N
THOMPSON AND HORTON, LLP9450603-29-2018 6,741.10097370 N
TROXELL COMMUNICATIONS, INC.9459403-29-2018 6,350.00097371 N
TXU ENERGY9579403-29-2018 61,464.91097372 N
UH-CLEAR LAKE9539203-29-2018 125.00097373 N
UNIVERSITY OF HOUSTON - VICTORIA9539908-21-2018 .00097374* N
UNIVERSITY OF TEXAS AT TYLER9919508-13-2018 .00097375* N
VALDEZ, JASON PATRICK9855203-29-2018 160.00097376 N
JENNIFER WADE9141003-29-2018 7.50097377 N
RYAN ALLEN WARD9378303-29-2018 520.00097378 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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06-18-2020 11:08 AM
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EFT
WHATABURGER-SAN ANTONIO9479903-29-2018 1,091.01097379 N
JOE WILLIAMS9425403-29-2018 400.00097380 N
CHICK-FIL-A STAFFORD9571303-29-2018 801.15097381 N
HARRIS COUNTY APPRAISAL DISTRICT9380903-29-2018 176.00097382 N
DAVE TERRALL9510703-29-2018 400.00097383 N
JOSUE AGUILAR9872104-03-2018 75.00097384 N
ANGELA B ARNETT9663404-03-2018 25.00097385 N
BALBOA, CRISTIAN9880104-03-2018 131.93097386 N
RICARDO BALBOA9557704-03-2018 131.93097387 N
BELLVILLE HIGH SCHOOL9564504-03-2018 105.00097388 N
JAMES WALTER BEVERS9881304-03-2018 115.00097389 N
CHRISTIE REBECCA BURTON9912004-03-2018 360.00097390 N
MARY LOU CANTU1093304-03-2018 999.60097391 N
PEGGY COLLINS9913604-03-2018 497.40097392 N
FAYE, AMADOU9834604-03-2018 155.00097393 N
MOHAMED FAYE9911604-03-2018 95.00097394 N
ARTURO GOMEZ9553504-03-2018 135.23097395 N
XAVIER HERRERA9804404-03-2018 368.00097396 N
LUNETTA DARNISE MCFADGEN HILL9885604-03-2018 752.50097397 N
MANUEL HINOJOSA9804304-03-2018 583.82097398 N
HSSOA9332304-03-2018 250.00097399 N
JD PALATINE9778204-03-2018 20.90097400 N
JACQUELINE JEAN-BAPTISTE9889204-03-2018 945.49097401 N
ALICIA LACY-CASTILLE9804204-03-2018 583.82097402 N
DAN LIANG9554304-03-2018 115.00097403 N
MARTINEZ-GRACIDA, GABRIEL9830204-03-2018 95.00097404 N
KOREN POWELL-ANDRUS9618204-03-2018 1,155.00097405 N
REPUBLIC SERVICES #8539758204-03-2018 2,861.31097406 N
DONE' REYNDERS-HERNANDEZ9872304-03-2018 30.00097407 N
SCHOLASTIC, INC.9284604-03-2018 780.07097408 N
SCHOOL COMP3530004-03-2018 2,312.65097409 N
SCHOOL NURSE SUPPLY, INC.5340904-03-2018 226.80097410 N
SPRINT COMMUNICATIONS9719904-03-2018 154.36097411 N
STERLING STAFFING SOLUTIONS9875204-03-2018 7,166.69097412 N
SUTTLE FREEMAN LLC9820304-03-2018 1,995.00097413 N
MICHAEL SWEENEY9600104-03-2018 945.00097414 N
TEXAS ASCD9179004-03-2018 59.00097415 N
TEXAS DEPARTMENT OF LICENSING3555604-03-2018 140.00097416 N
WHATABURGER-SAN ANTONIO9479904-03-2018 26.68097417 N
GREGORY ZARATE9916304-03-2018 900.00097418 N
CHRISTIAN ARRAMBIDE9397204-05-2018 140.00097419 N
SAEID BALAEI9906504-05-2018 240.00097420 N
RUKS BAZUNU9658704-05-2018 75.00097421 N
BORDEN DAIRY9150304-05-2018 4,266.10097422 N
ROBERT E BOSTIC9746304-05-2018 226.62097423 N
* Indicates voided checks
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AmountPayeeVendor NbrCheck Date
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Page 63 of 99
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EFT
BROTHERS PRODUCE, INC9760104-05-2018 2,615.10097424 N
JOHN DAVID BUTLER9761304-05-2018 80.00097425 N
GERARD L CARTWRIGHT9598004-05-2018 180.00097426 N
AARON RAY CLARK9523804-05-2018 240.00097427 N
JOSEPH MITCHELL CRONIN9908304-05-2018 600.00097428 N
DELL MARKETING LP1684204-05-2018 4,894.00097429 N
ERIC ARMIN INC9360104-05-2018 205.64097430 N
ECS LEARNING SYSTEMS, INC.1837304-05-2018 111.35097431 N
ENDSLEY, XOCHILT9866104-05-2018 440.00097432 N
HOUSTON EVENT PLANNING9897704-05-2018 3,946.55097433 N
FORT BEND CO WCID #22310004-05-2018 4,890.70097434 N
ANTHONY GARCIA9523704-05-2018 400.00097435 N
BRYCE KENNETH GOODWIN9911904-05-2018 840.00097436 N
GORDON FOOD SERVICE2473404-05-2018 20,701.48097437 N
GREATWOOD GOLF CLUB-SUGAR LAND9919804-05-2018 125.00097438 N
SHERRI HOBBS9270304-05-2018 103.82097439 N
HORN, GACOBY9797004-05-2018 320.00097440 N
JASON'S DELI - HOUSTON3385704-05-2018 250.00097441 N
JASON'S DELI - HOUSTON3385704-05-2018 210.00097442 N
KURZ & CO.9368304-05-2018 767.97097443 N
PENELOPE M LEMONS9640604-05-2018 315.00097444 N
NANCY MARTINEZ9801204-05-2018 325.40097445 N
MEDICAID CLAIM SOLUTIONS OF TX,9399404-05-2018 337.76097446 N
ROBERT LEON MITCHELL9919704-05-2018 115.00097447 N
BRENDA B. MUNIZ9913704-05-2018 1,120.00097448 N
MO NAGHIBI9920104-05-2018 120.57097449 N
STUDY DORM INC.9861904-05-2018 880.00097450 N
NASCO-FORT ATKINSON4215104-05-2018 183.63097451 N
OBINNA NWACHUKWU9893504-05-2018 400.00097452 N
OFFICE DEPOT4462404-05-2018 1,152.16097453 N
FEMI OGEDENGBE9920204-05-2018 75.00097454 N
CAREY D PARDUE9655904-05-2018 240.00097455 N
Jasmine Nicole Perry9760704-05-2018 660.00097456 N
PITNEY BOWES, INC.4710204-05-2018 1,370.25097457 N
PITSCO EDUCATION9683904-05-2018 1,287.92097458 N
QUILL CORPORATION4896504-05-2018 80.56097459 N
NIKKI REED9898405-08-2018 .00097460* N
REGION IV ESC5040004-05-2018 210.00097461 N
RICOH AMERICAS CORPORATION9712604-05-2018 11,251.98097462 N
YESENIA RIOS9910704-05-2018 106.93097463 N
TERESA SAZEDJ9315804-05-2018 38.12097464 N
SCHOLASTIC BOOK FAIRS9384604-05-2018 3,399.71097465 N
SCHOLASTIC STORE ONLINE9651504-05-2018 938.66097466 N
SIX FLAGS FIESTA TEXAS-SA9347104-05-2018 6,845.79097467 N
SJ VISUAL ARTS PRODUCTIONS9910904-05-2018 1,200.00097468 N
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SMSD CULINARY9898304-05-2018 475.00097469 N
ANDREA GOTTING STOUT9760004-05-2018 320.00097470 N
SUPREME SCHOOL SUPPLY CO.3234504-05-2018 73.17097471 N
TASB9173104-05-2018 1,736.90097472 N
TAYLOR PUBLISHING9447304-05-2018 2,956.88097473 N
TEXAS ASSOC. OF FUTURE9430304-05-2018 72.00097474 N
TYLER EDUCATIONAL SERVICES, LLC9908404-05-2018 5,400.00097475 N
UIL MUSIC REGION 139365804-05-2018 400.00097476 N
UIL MUSIC REGION 139365804-05-2018 45.00097477 N
RYAN ALLEN WARD9378304-05-2018 700.00097478 N
WEBBER, E'SHLI9797104-05-2018 480.00097479 N
WHATABURGER-SAN ANTONIO9479904-05-2018 2,998.86097480 N
JOE WILLIAMS9425404-05-2018 680.00097481 N
HAMPTON INN COLLEGE STATION9921004-12-2018 2,752.56097482 N
HAMPTON INN CORPUS CHRISTI-9921204-12-2018 1,473.68097483 N
LA TORRETA LAKE RESORT & SPA9921104-30-2018 .00097484* N
RUBEN PEREZ9708804-12-2018 1,944.00097485 N
OSEAS ROMERO9623804-12-2018 1,056.00097486 N
ACCO BRANDS USA, LLC9781304-13-2018 145.20097487 N
ADMIRAL LINEN & UNIFORM SERVICE9392704-13-2018 255.77097488 N
AUSTIN, SONYA9797804-13-2018 215.82097489 N
BARNES AND NOBLE INC9572804-13-2018 237.05097490 N
BLUE WILLOW BOOKSHOP9920004-13-2018 231.04097491 N
BORDEN DAIRY9150304-13-2018 7,668.80097492 N
BRINKS INC.9494304-13-2018 1,382.74097493 N
ACADEMIA IN MOTION9901904-13-2018 480.00097494 N
BROOKSIDE EQUIPMENT SALES, INC9423704-13-2018 15.96097495 N
BROTHERS PRODUCE, INC9760104-13-2018 4,362.61097496 N
BROWN, JASMI9803104-13-2018 167.78097497 N
BUCKEYE CLEANING CENTERS1005604-13-2018 7,643.16097498 N
JOHN DAVID BUTLER9761304-13-2018 160.00097499 N
HAROLD CANO9880904-13-2018 190.36097500 N
GERARD L CARTWRIGHT9598004-13-2018 200.00097501 N
RONALD M CASTILLO9639204-13-2018 150.00097502 N
CHALK'S TRUCK PARTS, INC.1269804-13-2018 721.00097503 N
CHEVRON AND TEXACO1287504-13-2018 25.00097504 N
AARON RAY CLARK9523804-13-2018 160.00097505 N
ROLANDO COBAR9920904-13-2018 93.94097506 N
COLLINS MUSIC9304004-13-2018 498.00097507 N
PEGGY COLLINS9913604-13-2018 512.40097508 N
COMMERCE BANK9611904-13-2018 1,201.66097509 N
CORREDOR CONCEPTS9173804-13-2018 540.00097510 N
COURT HARDWARE CO., INC.1560004-13-2018 19.27097511 N
CROCODILE ENCOUNTER9841504-13-2018 1,802.00097512 N
DAHILL9633404-13-2018 2,235.00097513 N
* Indicates voided checks
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DEMCO INC.7522904-13-2018 122.11097514 N
Maria Dudash9767204-13-2018 15.23097515 N
CHARMAINE H. DYSON9912104-13-2018 729.60097516 N
ENDSLEY, XOCHILT9866104-13-2018 300.00097517 N
ESC REGION 209641504-13-2018 150.00097518 N
FACILITY SOLUTIONS GROUP9408504-13-2018 1,865.35097519 N
LANCE J. FINLEY9343604-13-2018 200.00097520 N
CURTIS FRAZIER9342104-13-2018 157.81097521 N
FRONTIER SOUTHWEST INC.9847204-13-2018 1,438.89097522 N
FT. BEND CENTRAL APPR. DIST.2242804-13-2018 2,139.00097523 N
GANDY INK9204104-13-2018 892.50097524 N
ANTHONY GARCIA9523704-13-2018 480.00097525 N
HENRY GARCIA9524104-13-2018 240.00097526 N
GHFCA9878204-13-2018 200.00097527 N
GORDON FOOD SERVICE2473404-13-2018 46,424.14097528 N
GRAINGER, INC2367804-13-2018 20.98097529 N
DOUG GRIFFITH2612204-13-2018 85.00097530 N
GTM SPORTSWEAR9328204-13-2018 552.00097531 N
HCDE - BUSINESS SERVICES9192904-13-2018 293.49097532 N
HCDE-EARLY CHILDHOOD WINTER9330704-13-2018 110.00097533 N
HERITAGE FOOD SERVICE EQUIP.3029204-13-2018 403.82097534 N
SERGIO HINOJOSA9200804-13-2018 203.19097535 N
HOLIDAY INN9920705-08-2018 .00097536* N
HORN, GACOBY9797004-13-2018 400.00097537 N
HOUSTON FOOD BANK9859704-13-2018 224.07097538 N
HOWARD JOHNSON EXPRESS INN9795704-13-2018 1,541.84097539 N
KENNETH HOWELL9385805-30-2018 .00097540* N
HOWELL, RODNEY9789104-13-2018 167.08097541 N
ISI COMMERCIAL REFRIGERATION, LLC9835104-13-2018 2,771.55097542 N
GODFREY JOHNSON9384104-13-2018 85.00097543 N
JOHNSTONE SUPPLY9435704-13-2018 337.41097544 N
ANGELA NAULS JONES9769204-13-2018 56.11097545 N
KURZ & CO.9368304-13-2018 1,029.12097546 N
LAKESHORE LEARNING MATERIALS9173304-13-2018 56.98097547 N
LASSETTER-LAFOUR EQUIPMENT , LP9186504-13-2018 726.66097548 N
LEEPER, KATHRYN E.9836604-13-2018 226.73097549 N
DONNIE MACTAVISH9308404-13-2018 95.96097550 N
RANDY MARBLE9519104-13-2018 200.00097551 N
MATH WARM-UPS.COM9623104-13-2018 3,040.00097552 N
PATTERSON MEDICAL SUPPLY INC9439904-13-2018 1,117.43097553 N
MEDICAID CLAIM SOLUTIONS OF TX,9399404-13-2018 679.19097554 N
FREDERICK G. MEYER, III9463304-13-2018 200.00097555 N
MELANIE MITCHELL9877204-13-2018 46.43097556 N
ANGELA V. MOLINA9893704-13-2018 220.00097557 N
DEBORAH J NORDT9604604-13-2018 452.00097558 N
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DEBORAH J NORDT9604604-13-2018 85.00097559 N
OBINNA NWACHUKWU9893504-13-2018 680.00097560 N
JUDE NWAMBUNWO9554004-13-2018 80.00097561 N
OFFICE DEPOT4462404-13-2018 1,896.60097562 N
ELVIS ORTEZ9920804-13-2018 113.06097563 N
CAREY D PARDUE9655904-13-2018 400.00097564 N
PERFECTION LEARNING CORP9813204-13-2018 65.85097565 N
Jasmine Nicole Perry9760704-13-2018 560.00097566 N
LAKENYA PERRY-WILSON9635104-13-2018 195.71097567 N
PEST MANAGMENT INC9714804-13-2018 617.00097568 N
LEROY PETERS, III9367704-13-2018 145.00097569 N
PLUMBMASTER, INC9773204-13-2018 2,131.46097570 N
JAMES POPHAM9455904-13-2018 200.00097571 N
PS LIGHTWAVE INC.4692504-13-2018 700.00097572 N
PSAT/NMSQT9851404-13-2018 1,332.00097573 N
MARVA RASBERRY4980704-13-2018 268.66097574 N
REGION IV ESC5040004-13-2018 1,325.00097575 N
RICOH AMERICAS CORPORATION9712604-13-2018 212.87097576 N
RIDLEY'S VACUUM & JANITORIAL9756704-13-2018 6,982.80097577 N
CHERISE ROBERTS9523604-13-2018 1,221.00097578 N
BRENDA RODRIGUEZ9583704-13-2018 1,200.00097579 N
SAMS CLUB DIRECT5205304-13-2018 2,285.53097580 N
SCHOLASTIC BOOK FAIRS9384604-13-2018 5,688.39097581 N
SCHOOL SPECIALTY9142204-13-2018 384.19097582 N
SHELL FLEET PLUS6520004-13-2018 253.53097583 N
SITEONE LANDSCAPE SUPPLY9834504-13-2018 1,661.42097584 N
LAKESHA SMITH9874804-13-2018 274.00097585 N
SMSD CULINARY9898304-13-2018 475.00097586 N
STAFFORD AUTO SUPPLY5880004-13-2018 286.48097587 N
STERLING STAFFING SOLUTIONS9875204-13-2018 15,930.83097588 N
ANDREA GOTTING STOUT9760004-13-2018 320.00097589 N
STROUHAL TIRE HUNGERFORD6227504-13-2018 2,216.28097590 N
SWAGIT PRODUCTIONS LLC9596604-13-2018 450.00097591 N
MICHAEL SWEENEY9600104-13-2018 400.00097592 N
SYNOVIA SOLUTIONS LLC9709004-13-2018 553.25097593 N
TASC9528504-13-2018 2,250.00097594 N
DAVE TERRALL9510704-13-2018 100.00097595 N
THE INSTRUMENTALIST3339704-13-2018 127.00097596 N
TRIPLE S STEEL SUPPLY LLC9913804-13-2018 4,762.28097597 N
TRIPLE S STEEL SUPPLY LLC9913804-13-2018 572.52097598 N
ADRAN J. TYLER9502004-13-2018 140.00097599 N
VALDEZ, JASON PATRICK9855204-13-2018 220.00097600 N
BRIAN E. VAUGHN9911304-13-2018 157.00097601 N
WALSH GALLEGOS TREVINO RUSSO &9813304-13-2018 456.50097602 N
RYAN ALLEN WARD9378304-13-2018 380.00097603 N
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WEBBER, E'SHLI9797104-13-2018 240.00097604 N
COTY LEE WHITENER9920404-13-2018 95.95097605 N
BRIAN WILCOX9668604-13-2018 107.90097606 N
JOE WILLIAMS9425404-13-2018 920.00097607 N
YOAKUM ISD9397404-13-2018 617.98097608 N
ZOOM VIDEO COMMUNICATIONS9788404-13-2018 1,188.00097609 N
STERLING STAFFING SOLUTIONS9875204-13-2018 8,101.34097610 N
JASON'S DELI - HOUSTON3385704-13-2018 1,337.26097611 N
WYNDHAM GARDEN SAN ANTONIO9921504-18-2018 131.89097612 N
WYNDHAM GARDEN SAN ANTONIO9921504-18-2018 131.89097613 N
AATSP/NSE9446104-20-2018 52.50097717 N
ABC DOORS9841004-20-2018 979.50097718 N
ACCELERATE LEARNING9757804-20-2018 4,600.80097719 N
ADMIRAL LINEN & UNIFORM SERVICE9392704-20-2018 128.05097720 N
JOSUE ARANA9921904-20-2018 75.00097721 N
SAMUEL ARANA9922004-20-2018 75.00097722 N
B & H PHOTO-VIDEO9423904-20-2018 99.00097723 N
BAYOU WILDLIFE PARK9337204-20-2018 161.00097724 N
BLANCA BENAVIDEZ9920604-20-2018 22.34097725 N
BORDEN DAIRY9150304-20-2018 4,748.45097726 N
ROBERT E BOSTIC9746304-20-2018 482.65097727 N
BRAZORIA FORT BEND RDSPD9442404-20-2018 6,150.00097728 N
BRAZOSPORT ISD9661704-20-2018 75.00097729 N
BROOKSIDE EQUIPMENT SALES, INC9423704-20-2018 294.29097730 N
BROTHERS PRODUCE, INC9760104-20-2018 3,315.56097731 N
BUCKEYE CLEANING CENTERS1005604-20-2018 310.00097732 N
JOHN DAVID BUTLER9761304-20-2018 80.00097733 N
MARY LOU CANTU1093304-20-2018 1,044.60097734 N
GERARD L CARTWRIGHT9598004-20-2018 140.00097735 N
RONALD M CASTILLO9639204-20-2018 50.00097736 N
CHAMELEON COLORS9846304-20-2018 303.00097737 N
CITY OF STAFFORD-STAFFORD9571104-20-2018 300.00097738 N
AARON RAY CLARK9523804-20-2018 280.00097739 N
PEGGY COLLINS9913604-20-2018 469.80097740 N
CONROE ISD9557604-20-2018 75.00097741 N
COURTYARD DALLAS ALLEN9626104-20-2018 280.24097742 N
DESIGN SECURITY CONTROLS1670104-20-2018 10,161.02097743 N
DEWBERRY FARM9720104-20-2018 392.00097744 N
LEE DUPREE9567004-20-2018 85.00097745 N
CHRISTOPHER MICHAEL EDGMOND9922504-20-2018 85.00097746 N
KEVIN ELLIS9921604-20-2018 187.15097747 N
ENDSLEY, XOCHILT9866104-20-2018 320.00097748 N
HOUSTON EVENT PLANNING9897704-20-2018 1,161.60097749 N
FALSONE AUTOMOTIVE INC.9849104-20-2018 81.34097750 N
FORMSOURCE2172004-20-2018 120.00097751 N
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FORT BEND CHAMBER OF COMMERCE2242704-20-2018 350.00097752 N
GANDY INK9204104-20-2018 1,785.00097753 N
ANTHONY GARCIA9523704-20-2018 480.00097754 N
HENRY GARCIA9524104-20-2018 240.00097755 N
GHFCA9793604-20-2018 150.00097756 N
GORDON FOOD SERVICE2473404-20-2018 19,376.47097757 N
GRAINGER, INC2367804-20-2018 70.30097758 N
GTS TECHNOLOGY SOLUTIONS9869004-20-2018 3,431.53097759 N
GUZMAN, RAFAEL A.9898504-20-2018 80.00097760 N
HCDE - BUSINESS SERVICES2880204-20-2018 1,068.75097761 N
HEMPSTEAD HS SOFTBALL9660804-20-2018 250.00097762 N
LUNETTA DARNISE MCFADGEN HILL9885604-20-2018 595.00097763 N
JACOB HUTCHINSON9916904-20-2018 36.00097764 N
HYATT REGENCY HOUSTON9875304-20-2018 2,847.15097765 N
BYRON JACKSON JR.9921704-20-2018 168.32097766 N
JASON'S DELI - HOUSTON3385704-20-2018 344.50097767 N
KURZ & CO.9368304-20-2018 473.70097768 N
LAMAR CISD - ATHLETIC DEPARTMENT9515004-20-2018 75.00097769 N
LEARNATRONICS LLC9915304-20-2018 1,239.00097770 N
PENELOPE M LEMONS9640608-21-2018 .00097771* N
LUBY'S9379704-20-2018 1,747.50097772 N
DONNIE MACTAVISH9308404-20-2018 96.06097773 N
NANCY MARTINEZ9801204-20-2018 38.24097774 N
MATHESON TRI-GAS INC9677704-20-2018 426.87097775 N
DANNY MCDONALD9672504-20-2018 23.87097776 N
MINUTEMAN PRESS9851204-20-2018 134.74097777 N
MITEL9663904-20-2018 685.70097778 N
MITEL9663904-20-2018 705.00097779 N
ANGELA V. MOLINA9893704-20-2018 140.00097780 N
MORRISON SUPPLY9617204-20-2018 145.31097781 N
NATIONAL TECHNICAL HONOR9748804-20-2018 870.00097782 N
NCA SUMMER CAMPS9230304-20-2018 630.00097783 N
OBINNA NWACHUKWU9893504-20-2018 560.00097784 N
OFFICE DEPOT4462404-20-2018 1,281.77097785 N
ORIENTAL TRADING COMPANY, INC.0454704-20-2018 690.78097786 N
PERFORMING ARTS SUPPLY CO9381104-20-2018 442.50097787 N
POLLOCK PAPER DISTRIBUTORS9918204-20-2018 1,124.80097788 N
KOREN POWELL-ANDRUS9618204-20-2018 770.00097789 N
MAKAYLA ROSE RAMIREZ9906404-20-2018 36.00097790 N
MARVA RASBERRY4980704-20-2018 42.41097791 N
REGION IV ESC5040004-20-2018 1,199.70097792 N
RENAISSANCE INSTITUTE INC9755804-20-2018 16,000.00097793 N
RICE UNIV - CONTINUING STUDIES0909104-20-2018 1,565.00097794 N
RICOH USA, INC9715904-20-2018 1,689.84097795 N
RISEN, MARCUS9830304-20-2018 36.00097796 N
* Indicates voided checks
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AmountPayeeVendor NbrCheck Date
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EFT
STEPHEN ROBERTS9921804-20-2018 163.68097797 N
ROYAL ISD9922404-20-2018 75.00097798 N
JUAN SANDOVAL, JR.9921304-20-2018 320.00097799 N
SCHOOL NURSE SUPPLY, INC.5340904-20-2018 301.02097800 N
DEANGELA D. SCOTT9922804-20-2018 16.45097801 N
SITEONE LANDSCAPE SUPPLY9834504-20-2018 960.44097802 N
SNA9730504-20-2018 62.00097803 N
SOUTHERN FLORAL9689904-20-2018 406.73097804 N
STAFFORD AUTO SUPPLY5880004-20-2018 37.74097805 N
STAFFORD CIVIC CENTER9864804-20-2018 250.00097806 N
STERLING STAFFING SOLUTIONS9875204-20-2018 2,802.62097807 N
ANDREA GOTTING STOUT9760004-20-2018 300.00097808 N
MICHAEL SWEENEY9600104-20-2018 472.50097809 N
TASB9173104-20-2018 225.40097810 N
TASBO9482504-20-2018 220.00097811 N
TASSP6394604-20-2018 259.00097812 N
TEXAS DEPARTMENT OF PUBLIC9419704-20-2018 16.00097813 N
THE BUSINESS & EDUCATION9922604-20-2018 4,750.00097814 N
TYLER EDUCATIONAL SERVICES, LLC9908404-20-2018 6,000.00097815 N
RYAN ALLEN WARD9378304-20-2018 720.00097816 N
WEATHERFORD FARMS INC9752404-20-2018 409.43097817 N
WHACTE9856104-20-2018 30.00097818 N
WHATABURGER-SAN ANTONIO9479904-20-2018 1,510.00097819 N
JOE WILLIAMS9425404-20-2018 880.00097820 N
RANDALL WILLIAMS9543204-20-2018 62.90097821 N
CHRISTOPHER RODE9230204-20-2018 4,378.37097822 N
SERGIO HINOJOSA9200804-25-2018 1,758.00097823 N
LA QUINTA INN & SUITES KINGSVILLE9923004-25-2018 2,580.84097824 N
LA QUINTA INN & SUITES KINGSVILLE9923004-25-2018 138.03097825 N
ADMIRAL LINEN & UNIFORM SERVICE9392704-27-2018 139.56097826 N
ANDYMARK, INC9595504-27-2018 139.12097827 N
APPLE INC9571804-27-2018 2,559.50097828 N
AT&T MOBILITY9828604-27-2018 3,053.44097829 N
B & H PHOTO-VIDEO9423904-27-2018 122.12097830 N
BEARCOM9854004-27-2018 272.22097831 N
BLANCA BENAVIDEZ9920604-27-2018 5.10097832 N
ACADEMIA IN MOTION9901904-27-2018 750.00097833 N
BSN SPORTS0967504-27-2018 396.00097834 N
BUCKEYE CLEANING CENTERS1005604-27-2018 727.32097835 N
JOHN DAVID BUTLER9761304-27-2018 160.00097836 N
MARY LOU CANTU1093304-27-2018 400.00097837 N
CENTERPOINT ENERGY9651704-27-2018 744.46097838 N
CHICK-FIL-A STAFFORD9571304-27-2018 167.75097839 N
CITY OF MISSOURI CITY5910204-27-2018 3,792.00097840 N
AARON RAY CLARK9523804-27-2018 80.00097841 N
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EFT
COMMERCE BANK9611904-27-2018 1,538.93097842 N
Contract Paper Group Inc.9761004-27-2018 18,866.40097843 N
DICKINSON HS9710504-27-2018 300.00097844 N
Maria Dudash9767204-27-2018 49.78097845 N
CHARMAINE H. DYSON9912104-27-2018 724.80097846 N
ENDSLEY, XOCHILT9866104-27-2018 80.00097847 N
ENTECH SALES AND SERVICE INC.9859904-27-2018 1,452.00097848 N
FALSONE AUTOMOTIVE INC.9849104-27-2018 56.42097849 N
FEDEX2124404-27-2018 55.94097850 N
FIRETRON, INC9343704-27-2018 965.00097851 N
STEVEN L FLAGG9627304-27-2018 400.00097852 N
FORT BEND SOUTHWEST STAR4050104-27-2018 924.00097853 N
GANDY INK9204104-27-2018 1,324.40097854 N
ANTHONY GARCIA9523704-27-2018 480.00097855 N
BRYCE KENNETH GOODWIN9911904-27-2018 1,680.00097856 N
GORDON FOOD SERVICE2473404-27-2018 7,407.65097857 N
GRAINGER, INC2367804-27-2018 1,959.45097858 N
GULF COAST ATHLETIC SUPPLY2612504-27-2018 3,576.50097859 N
GUZMAN, RAFAEL A.9898504-27-2018 80.00097860 N
MICHAEL HOLMES3556804-27-2018 85.00097861 N
HOME DEPOT9458604-27-2018 1,727.66097862 N
HORN, GACOBY9797004-27-2018 720.00097863 N
HOUGHTON MIFFLIN HARCOURT9741104-27-2018 64.00097864 N
JD PALATINE9778204-27-2018 30.40097865 N
ANDRELL JONES9922904-27-2018 200.00097866 N
LAKESHORE LEARNING MATERIALS9173304-27-2018 526.14097867 N
LAMAR CISD9580004-27-2018 300.00097868 N
LAZEL9195504-27-2018 1,800.00097869 N
MAIN EVENT ENTERTAINMENT9676204-27-2018 4,811.75097870 N
NANCY MARTINEZ9801204-27-2018 428.02097871 N
MEDICAID CLAIM SOLUTIONS OF TX,9399404-27-2018 66.22097872 N
MENEPHEE, HENRY L.9789304-27-2018 85.00097873 N
MOBILE MINI INC9625404-27-2018 459.38097874 N
BRENDA B. MUNIZ9913704-27-2018 1,400.00097875 N
NALCO COMPANY9349804-27-2018 979.87097876 N
ELIZABETH NEGRON9902404-27-2018 29.03097877 N
OBINNA NWACHUKWU9893504-27-2018 520.00097878 N
OFFICE DEPOT4462404-27-2018 2,127.76097879 N
CAREY D PARDUE9655904-27-2018 800.00097880 N
NCS PEARSON, INC.9306904-27-2018 59.00097881 N
PERFECTION LEARNING CORP9813204-27-2018 206.45097882 N
Jasmine Nicole Perry9760704-27-2018 80.00097883 N
PITNEY BOWES9836104-27-2018 1,329.00097884 N
PRO-ED, INC.4776004-27-2018 73.00097885 N
REGION IV ESC5040004-27-2018 430.00097886 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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RICE UNIVERSITY-GLASSCOCK9614404-27-2018 1,405.00097887 N
RIDLEY'S VACUUM & JANITORIAL9756704-27-2018 1,317.32097888 N
ROD RODRIGUEZ9211304-27-2018 600.00097889 N
SCHOOL NURSE SUPPLY, INC.5340904-27-2018 258.30097890 N
SCHOOL SPECIALTY9142204-27-2018 166.08097891 N
PAUL SIEGAL9922704-27-2018 60.00097892 N
SMSD CULINARY9898304-27-2018 807.00097893 N
SODEXO, INC & AFFILIATES9919904-27-2018 703.15097894 N
STERLING STAFFING SOLUTIONS9875204-27-2018 11,495.93097895 N
SULLIVAN SUPPLY SOUTH, INC.9165304-27-2018 649.39097896 N
MICHAEL SWEENEY9600104-27-2018 400.00097897 N
TASBO9482504-27-2018 295.00097898 N
TCEA9485904-27-2018 717.00097899 N
TEXAS GENERAL LAND OFFICE9754104-27-2018 3,387.67097900 N
THOMPSON AND HORTON, LLP9450604-27-2018 8,766.25097901 N
VALDEZ, JASON PATRICK9855204-27-2018 240.00097902 N
RYAN ALLEN WARD9378304-27-2018 300.00097903 N
WEST MUSIC7574204-27-2018 94.14097904 N
WESTERN PSYCHOLOGICAL SERVICES7574104-27-2018 88.00097905 N
WHATABURGER-SAN ANTONIO9479904-27-2018 1,311.90097906 N
JOE WILLIAMS9425404-27-2018 320.00097907 N
ROBERT EARL YOH9911804-27-2018 525.00097908 N
HOUSTON EVENT PLANNING9897705-02-2018 45.00097909 N
LUBY'S9379705-02-2018 187.50097910 N
R.E. EVENT SOLUTIONS, LLC9883905-02-2018 948.00097911 N
OSEAS ROMERO9623805-02-2018 150.67097912 N
WESTERN MOTORCOACH, INC.9886605-02-2018 5,025.00097913 N
MARCOS PIZZA9923505-03-2018 226.25097914 N
MARCOS PIZZA9923505-03-2018 457.25097915 N
AIRBRUSH IMAGES, INC9852305-04-2018 1,114.56097916 N
ADMIRAL LINEN & UNIFORM SERVICE9392705-04-2018 150.57097917 N
BAND SHOPPE9231805-04-2018 2,320.15097918 N
BARNES AND NOBLE INC9572805-04-2018 241.19097919 N
BENCHMARK EDUCATION COMPANY9872805-04-2018 3,844.50097920 N
BORDEN DAIRY9150305-04-2018 3,052.00097921 N
PBOYD VISION CONSULTANTS LLC9712505-04-2018 480.00097922 N
BISD9619705-04-2018 150.00097923 N
TERA BRESSLER9903605-04-2018 59.28097924 N
BROTHERS PRODUCE, INC9760105-04-2018 2,513.69097925 N
BUCKEYE CLEANING CENTERS1005605-04-2018 6,033.75097926 N
CHRISTIE REBECCA BURTON9912005-04-2018 1,620.00097927 N
JOHN DAVID BUTLER9761305-04-2018 160.00097928 N
AQUA LIFEGUARD & POOL SERVICE9319205-04-2018 2,916.00097929 N
NANCY L CARSON9584205-04-2018 1,020.00097930 N
GERARD L CARTWRIGHT9598005-04-2018 340.00097931 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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CHARLIE'S PLUMBING, INC.9918105-04-2018 7,528.92097932 N
CHICK-FIL-A STAFFORD9571305-04-2018 393.83097933 N
PEGGY COLLINS9913605-04-2018 667.20097934 N
CREATIVE CREPES9924605-04-2018 525.38097935 N
CROWN TROPHY9620105-04-2018 279.20097936 N
DECA IMAGES1674105-04-2018 72.00097937 N
DILLY LETTER JACKETS9383705-04-2018 330.00097938 N
ENDSLEY, XOCHILT9866105-04-2018 240.00097939 N
FIRETRON, INC9343705-04-2018 27.90097940 N
FLORES, DANIEL9776705-04-2018 331.49097941 N
FORT BEND CO WCID #22310005-04-2018 8,186.32097942 N
ANTHONY GARCIA9523705-04-2018 480.00097943 N
CHARMAINE GARCIA9577305-04-2018 279.68097944 N
HENRY GARCIA9524105-04-2018 400.00097945 N
BRYCE KENNETH GOODWIN9911905-04-2018 560.00097946 N
GORDON FOOD SERVICE2473405-04-2018 20,706.00097947 N
CONNECTION9920305-04-2018 2,238.26097948 N
GUMDROP BOOKS9439805-04-2018 283.10097949 N
TASHI HICKMAN9923205-04-2018 85.00097950 N
HORN, GACOBY9797005-04-2018 400.00097951 N
J.W PEPPER & SON INC.9312605-04-2018 992.99097952 N
JD PALATINE9778205-04-2018 46.55097953 N
JOHNSTONE SUPPLY9435705-04-2018 17.99097954 N
KURZ & CO.9368305-04-2018 455.33097955 N
LAWSON PRODUCTS9826105-04-2018 582.78097956 N
PENELOPE M LEMONS9640605-04-2018 210.00097957 N
STANLEY LEWIS9490905-04-2018 240.00097958 N
LITTLE AMERICA HOTEL9786905-04-2018 425.71097959 N
ANGELA V. MOLINA9893705-04-2018 360.00097960 N
BRENDA B. MUNIZ9913705-04-2018 1,960.00097961 N
NEW CITY SCREEN PRINTING9169205-04-2018 1,261.81097962 N
OBINNA NWACHUKWU9893505-04-2018 320.00097963 N
OFFICE DEPOT4462405-04-2018 5,470.34097964 N
CAREY D PARDUE9655905-04-2018 160.00097965 N
RACHEL PATTERSON9353705-04-2018 216.10097966 N
MARGARET C. PATTON9889305-04-2018 1,200.00097967 N
JOSE PEREZ9897205-04-2018 196.30097968 N
Jasmine Nicole Perry9760705-04-2018 280.00097969 N
PINNACLE MEDICAL MANAGEMENT4694605-04-2018 50.00097970 N
POST OAK TROPHIES & AWARDS9504805-04-2018 265.45097971 N
RAPTOR TECHNOLOGIES LLC9228805-04-2018 100.00097972 N
MARVA RASBERRY4980705-04-2018 47.57097973 N
REGION IV ESC5040005-04-2018 800.50097974 N
RAYMOND ROOT9917605-04-2018 5,946.84097975 N
SAMS CLUB DIRECT5205305-04-2018 4,371.71097976 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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JUAN SANDOVAL, JR.9921305-04-2018 160.00097977 N
TERESA SAZEDJ9315805-04-2018 222.90097978 N
SCHOOL COMP3530005-04-2018 4,611.71097979 N
SHELL FLEET PLUS6520005-04-2018 472.21097980 N
SITEONE LANDSCAPE SUPPLY9834505-04-2018 398.14097981 N
SJ VISUAL ARTS PRODUCTIONS9910905-04-2018 400.00097982 N
SNA9730505-04-2018 445.00097983 N
STAFFORD AUTO SUPPLY5880005-04-2018 349.08097984 N
STERLING STAFFING SOLUTIONS9875205-04-2018 14,967.03097985 N
SUTTLE FREEMAN LLC9820305-04-2018 2,152.50097986 N
T.E. REILLY INC9725405-04-2018 9,676.00097987 N
TERRY, JON9842205-04-2018 145.00097988 N
THE MONTEREY COMPANY, INC.9918305-04-2018 500.00097989 N
TXU ENERGY9579405-04-2018 64,438.90097990 N
TYLER EDUCATIONAL SERVICES, LLC9908405-04-2018 6,000.00097991 N
VALDEZ, JASON PATRICK9855205-04-2018 140.00097992 N
RYAN ALLEN WARD9378305-04-2018 540.00097993 N
JOE WILLIAMS9425405-04-2018 400.00097994 N
CLEAR CHANNEL OUTDOOR INC.9852105-04-2018 300.00097995 N
ICE CREAM PARTY, LLC9891705-04-2018 4,493.50097996 N
SERGIO HINOJOSA9200805-09-2018 765.00097997 N
4IMPRINT INC9525905-11-2018 2,440.66097998 N
A2Z EDUCATIONAL SUPPLIES9920505-11-2018 597.50097999 N
BARNES AND NOBLE INC9572805-11-2018 199.56098000 N
BORDEN DAIRY9150305-11-2018 7,538.25098001 N
ROBERT E BOSTIC9746305-11-2018 360.89098002 N
ACADEMIA IN MOTION9901905-11-2018 360.00098003 N
BROTHERS PRODUCE, INC9760105-11-2018 4,679.60098004 N
BSN SPORTS0967505-11-2018 359.94098005 N
JOHN DAVID BUTLER9761305-11-2018 160.00098006 N
C.E. KING HIGH SCHOOL9923905-11-2018 250.00098007 N
MARY LOU CANTU1093305-11-2018 400.00098008 N
GERARD L CARTWRIGHT9598005-11-2018 180.00098009 N
CHEVRON AND TEXACO1287505-11-2018 374.48098010 N
CHICK-FIL-A STAFFORD9571305-11-2018 794.35098011 N
PEGGY COLLINS9913605-11-2018 484.80098012 N
CAPSTONE9895205-11-2018 1,359.66098013 N
DAHILL9633405-11-2018 2,235.00098014 N
DEMCO INC.7522905-11-2018 2,094.84098015 N
DRY CLEAN SUPER CENTER9528005-11-2018 161.27098016 N
CHARMAINE H. DYSON9912105-11-2018 669.60098017 N
ERIC ARMIN INC9360105-11-2018 36.95098018 N
ECOLAB1837205-11-2018 664.20098019 N
EL TROPICANO RIVERWALK9753305-11-2018 237.00098020 N
ESC REGION 129509305-11-2018 50.00098021 N
* Indicates voided checks
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Page 74 of 99
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EFT
FORMSOURCE2172005-11-2018 2,245.99098022 N
GANDY INK9204105-11-2018 387.50098023 N
ANTHONY GARCIA9523705-11-2018 400.00098024 N
HENRY GARCIA9524105-11-2018 320.00098025 N
GORDON FOOD SERVICE2473405-11-2018 39,370.69098026 N
SUSAN GRAHAM9923605-11-2018 510.00098027 N
HCDE - BUSINESS SERVICES9192905-11-2018 361.24098028 N
HERITAGE FOOD SERVICE EQUIP.3029205-11-2018 596.76098029 N
HORN, GACOBY9797005-11-2018 400.00098030 N
HOUSTON FOOD BANK9859705-11-2018 222.68098031 N
INNOVATIVE LEARNING SOLUTIONS,9910505-11-2018 210.00098032 N
KURZ & CO.9368305-11-2018 829.47098033 N
KATHRYN LEEPER9762505-11-2018 60.09098034 N
STANLEY LEWIS9490905-11-2018 320.00098035 N
MARCOS PIZZA9923505-11-2018 275.25098036 N
METHODIST ORTHOPEDICS & SPORTS9916505-11-2018 130.00098037 N
ANGELA V. MOLINA9893705-11-2018 300.00098038 N
MORRISON SUPPLY9617205-11-2018 27.11098039 N
NEW CITY SCREEN PRINTING9169205-11-2018 1,531.00098040 N
OBINNA NWACHUKWU9893505-11-2018 530.00098041 N
LARRY G. OWENS9924705-11-2018 18.55098042 N
CAREY D PARDUE9655905-11-2018 320.00098043 N
NCS PEARSON9461605-11-2018 1,611.75098044 N
JOSE PEREZ9897205-11-2018 81.18098045 N
PERFECTION LEARNING CORP9813205-11-2018 518.93098046 N
Jasmine Nicole Perry9760705-11-2018 210.00098047 N
PS LIGHTWAVE INC.4692505-11-2018 700.00098048 N
PSAT/NMSQT4830105-11-2018 16,390.00098049 N
QUAIL VALLEY GOLF COURSE9843305-11-2018 265.00098050 N
REGION IV ESC5040005-11-2018 435.00098051 N
RENAISSANCE INSTITUTE INC9755805-11-2018 4,000.00098052 N
REPUBLIC SERVICES #8539758205-11-2018 2,156.25098053 N
ANDREA C. REYES9876605-11-2018 348.99098054 N
BRENDA RODRIGUEZ9583705-11-2018 2,000.00098055 N
TERESA SAZEDJ9315805-11-2018 19.98098056 N
SUTTLE FREEMAN LLC9820305-11-2018 551.25098057 N
MICHAEL SWEENEY9600105-11-2018 400.00098058 N
TABC6900105-11-2018 195.00098059 N
TAVAC9677605-11-2018 250.00098060 N
TEXAS SOUTHERN UNIVERSITY9918905-11-2018 23,462.00098061 N
TROXELL COMMUNICATIONS, INC.9459405-11-2018 295.00098062 N
VASLESA TURNER9923805-11-2018 366.82098063 N
Liberty Cadena Valdez9761105-11-2018 210.00098064 N
WALSH GALLEGOS TREVINO RUSSO &9813305-11-2018 1,087.68098065 N
RYAN ALLEN WARD9378305-11-2018 400.00098066 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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06-18-2020 11:08 AM
079-910
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JOE WILLIAMS9425405-11-2018 400.00098067 N
FAIRFIELD INN & SUITES AUSTIN NW9747105-16-2018 1,472.00098068 N
NIKKI REED9898405-16-2018 101.00098069 N
CHERISE ROBERTS9523605-16-2018 1,083.00098070 N
NIKKI REED9898405-16-2018 33.00098071 N
ACCO BRANDS USA, LLC9781305-18-2018 72.60098072 N
ACE MART RESTAURANT SUPPLY9435505-18-2018 1,296.41098073 N
ADMIRAL LINEN & UNIFORM SERVICE9392705-18-2018 262.14098074 N
ALLPOINTS FOODSERVICE PARTS &9919005-18-2018 605.99098075 N
DALE I. ANZALONE9924805-18-2018 160.00098076 N
APPLE INC9571805-18-2018 1,557.00098077 N
SAEID BALAEI9906505-18-2018 160.00098078 N
BARNES & NOBLE COLLEGE9899305-22-2018 .00098079* N
TRACY M. BLAIR9923105-18-2018 1,080.00098080 N
BORDEN DAIRY9150305-18-2018 4,424.70098081 N
BRINKS INC.9494305-18-2018 1,379.56098082 N
BROOKSIDE EQUIPMENT SALES, INC9423705-18-2018 321.76098083 N
BROTHERS PRODUCE, INC9760105-18-2018 2,282.52098084 N
BSN SPORTS0967505-18-2018 1,892.23098085 N
BUCKEYE CLEANING CENTERS1005605-18-2018 232.50098086 N
CHRISTIE REBECCA BURTON9912005-18-2018 720.00098087 N
MARY LOU CANTU1093305-18-2018 1,782.00098088 N
GERARD L CARTWRIGHT9598005-18-2018 180.00098089 N
CHICK-FIL-A STAFFORD9571305-18-2018 934.77098090 N
CHICK-FIL-A STAFFORD9571305-18-2018 106.50098091 N
AARON RAY CLARK9523805-18-2018 80.00098092 N
COLLINS MUSIC9304005-18-2018 7,639.50098093 N
PEGGY COLLINS9913605-18-2018 484.80098094 N
CONFERENCE DIRECT9838905-18-2018 1,282.50098095 N
GUADALAJARA GRILL9924905-18-2018 543.00098096 N
DRURY INN AND SUITES NORTH9814405-18-2018 526.05098097 N
DRY CLEAN SUPER CENTER9528005-18-2018 259.63098098 N
CHARMAINE H. DYSON9912105-18-2018 364.80098099 N
E. L. GOLDBECK CO.9571005-18-2018 3,750.00098100 N
ENDSLEY, XOCHILT9866105-18-2018 240.00098101 N
ENTECH SALES AND SERVICE INC.9859905-18-2018 5,126.00098102 N
FACILITY SOLUTIONS GROUP9408505-18-2018 199.17098103 N
FALSONE AUTOMOTIVE INC.9849105-18-2018 227.47098104 N
FORT BEND STEEL SUPPLY9832705-18-2018 33.90098105 N
FRONTIER SOUTHWEST INC.9847205-18-2018 1,438.89098106 N
ANTHONY GARCIA9523705-18-2018 400.00098107 N
HENRY GARCIA9524105-18-2018 240.00098108 N
GORDON FOOD SERVICE2473405-18-2018 14,283.04098109 N
GRAINGER, INC2367805-18-2018 863.64098110 N
GUZMAN, RAFAEL A.9898505-18-2018 80.00098111 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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EFT
HARRIS COUNTY APPRAISAL DISTRICT9380905-18-2018 176.00098112 N
JOSEPH G. HARTLEY9925005-18-2018 163.37098113 N
HCDE - BUSINESS SERVICES9192905-18-2018 379.87098114 N
HERITAGE FOOD SERVICE EQUIP.3029205-18-2018 1,008.99098115 N
HISD JROTC DEPT9784905-18-2018 300.00098116 N
HORN, GACOBY9797005-18-2018 400.00098117 N
JACOB HUTCHINSON9916905-18-2018 31.50098118 N
J.W PEPPER & SON INC.9312605-18-2018 45.00098119 N
JASON'S DELI - HOUSTON3385705-18-2018 585.00098120 N
JOHNSTONE SUPPLY9435705-18-2018 276.73098121 N
ANDRELL JONES9922905-18-2018 105.00098122 N
KAGAN PUBLISHING9853005-18-2018 495.00098123 N
KURZ & CO.9368305-18-2018 465.36098124 N
LAKESHORE LEARNING MATERIALS9173305-18-2018 663.84098125 N
MEDICAID CLAIM SOLUTIONS OF TX,9399405-18-2018 513.78098126 N
MITEL9663905-18-2018 685.00098127 N
MOBILE MINI INC9625405-18-2018 311.00098128 N
ANGELA V. MOLINA9893705-18-2018 140.00098129 N
MORRISON SUPPLY9617205-18-2018 220.63098130 N
BRENDA B. MUNIZ9913705-18-2018 1,487.50098131 N
STUDY DORM INC.9861905-18-2018 1,540.00098132 N
OBINNA NWACHUKWU9893505-18-2018 400.00098133 N
OFFICE DEPOT4462405-18-2018 9,660.96098134 N
ORIENTAL TRADING CO., INC.9164105-18-2018 122.27098135 N
CAREY D PARDUE9655905-18-2018 400.00098136 N
PASCO BROKERAGE INC9623405-18-2018 7,080.02098137 N
PEARSON EDUCATION4655905-18-2018 66.85098138 N
MEDCO SUPPLY, MASUNE&SURGICAL9890505-18-2018 133.50098139 N
Jasmine Nicole Perry9760705-18-2018 500.00098140 N
PEST MANAGMENT INC9714805-18-2018 616.36098141 N
PINNACLE MEDICAL MANAGEMENT4694605-18-2018 50.00098142 N
POLLOCK PAPER DISTRIBUTORS9918205-18-2018 2,451.10098143 N
MAKAYLA ROSE RAMIREZ9906405-18-2018 31.50098144 N
REGION IV ESC - PRINTSHOP5039805-18-2018 112.00098145 N
RICE UNIVERSITY-GLASSCOCK9614405-18-2018 535.00098146 N
ROGERS, MORRIS & GROVER, LLP9760205-18-2018 6,143.75098147 N
SCHLITTERBAHN GALVESTON ISLAND9623205-18-2018 1,519.60098148 N
SCHLITTERBAHN GALVESTON ISLAND9623205-18-2018 541.00098149 N
SCHOOL COMP3530005-18-2018 12,379.00098150 N
SIGNATURE FUNDRAISING, INC.9924505-18-2018 4,950.00098151 N
DENNIS A. SILTMAN9900705-18-2018 125.00098152 N
SITEONE LANDSCAPE SUPPLY9834505-18-2018 2,344.51098153 N
SMSD CULINARY9898305-18-2018 720.00098154 N
SPENCER FOR HIRE9461705-18-2018 450.00098155 N
STAFFORD AUTO SUPPLY5880005-18-2018 304.99098156 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Page 77 of 99
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EFT
STAFFORD CIVIC CENTER9864805-18-2018 250.00098157 N
STERLING STAFFING SOLUTIONS9875205-18-2018 16,334.73098158 N
ANDREA GOTTING STOUT9760005-18-2018 140.00098159 N
SUCCESSFUL INNOVATIONS, INC.9924305-18-2018 51.90098160 N
SWAGIT PRODUCTIONS LLC9596605-18-2018 450.00098161 N
SYNOVIA SOLUTIONS LLC9709005-18-2018 553.25098162 N
TEXAS MULTI-CHEM, LTD9906205-18-2018 2,781.00098163 N
KYRISH TRUCK CENTERS OF HOUSTON9924005-18-2018 1,044.59098164 N
TMS SOUTH5990105-18-2018 790.00098165 N
TRIPLE S STEEL SUPPLY LLC9913805-18-2018 2,270.83098166 N
NATIONAL CHEERLEADERS9804105-18-2018 1,500.00098167 N
VARSITY SPIRIT FASHIONS7359405-18-2018 3,241.30098168 N
VOCATIONAL AGRICULTURE9683005-18-2018 310.00098169 N
JENNIFER WADE9141005-18-2018 15.49098170 N
RYAN ALLEN WARD9378305-18-2018 320.00098171 N
WESTCO DONUTS9625005-18-2018 150.00098172 N
WHATABURGER-SAN ANTONIO9479905-18-2018 194.11098173 N
JOE WILLIAMS9425405-18-2018 400.00098174 N
RANDALL WILLIAMS9543205-18-2018 56.61098175 N
WORLD'S FINEST CHOCOLATE9505105-18-2018 6,095.00098176 N
ON SERVICES, A GES COMPANY9887405-23-2018 6,910.00098177 N
806 TECHNOLOGIES INC9753205-25-2018 2,500.00098178 N
APPLE INC9571805-25-2018 99.00098179 N
AT&T MOBILITY9828605-25-2018 2,541.12098180 N
SAEID BALAEI9906505-25-2018 80.00098181 N
BARNES AND NOBLE INC9572805-25-2018 41.93098182 N
BLICK ART MATERIALS9798905-25-2018 184.68098183 N
ACADEMIA IN MOTION9901905-25-2018 892.50098184 N
JOHN DAVID BUTLER9761305-25-2018 160.00098185 N
MARY LOU CANTU1093305-25-2018 400.00098186 N
CARDINAL'S SPORT TEAM SALES9794105-25-2018 551.00098187 N
CAROLINA BIOLOGICAL SUPPLY CO.1128805-25-2018 348.51098188 N
GERARD L CARTWRIGHT9598005-25-2018 120.00098189 N
CDW GOVERNMENT9126705-25-2018 1,350.61098190 N
CENTERPOINT ENERGY9651705-25-2018 1,349.62098191 N
D & H DISTRIBUTING COMPANY9337405-25-2018 339.20098192 N
DEMCO INC.7522905-25-2018 459.33098193 N
DISCOUNT SCHOOL SUPPLY9186305-25-2018 595.40098194 N
ERIC ARMIN INC9360105-25-2018 707.58098195 N
FORMSOURCE2172005-25-2018 698.00098196 N
GANDY INK9204105-25-2018 675.50098197 N
ANTHONY GARCIA9523705-25-2018 240.00098198 N
HENRY GARCIA9524105-25-2018 400.00098199 N
SUSAN GRAHAM9923605-25-2018 160.00098200 N
GRAINGER, INC2367805-25-2018 16,826.29098201 N
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HCDE - BUSINESS SERVICES2880205-25-2018 1,425.00098202 N
LUNETTA DARNISE MCFADGEN HILL9885605-25-2018 1,417.50098203 N
HORN, GACOBY9797005-25-2018 400.00098204 N
HOUGHTON MIFFLIN9165105-25-2018 1,551.82098205 N
SHERRI HUDSON9925705-25-2018 31.05098206 N
J.W PEPPER & SON INC.9312605-25-2018 596.93098207 N
JD PALATINE9778205-25-2018 134.90098208 N
KAMICO3405305-25-2018 75.90098209 N
TALESA KIDD9713005-25-2018 4,200.00098210 N
STANLEY LEWIS9490905-25-2018 240.00098211 N
PATTERSON MEDICAL SUPPLY INC9439905-25-2018 912.96098212 N
JUDY MILLER9886305-25-2018 27.80098213 N
MELANIE MITCHELL9877205-25-2018 58.42098214 N
ANGELA V. MOLINA9893705-25-2018 300.00098215 N
NASCO-FORT ATKINSON4215105-25-2018 3,194.42098216 N
NATIONAL SCHOOL FORMS9853905-25-2018 850.50098217 N
NATIONAL TECHNICAL HONOR9748805-25-2018 460.00098218 N
NEW CITY SCREEN PRINTING9169205-25-2018 1,815.00098219 N
OBINNA NWACHUKWU9893505-25-2018 520.00098220 N
OFFICE DEPOT4462405-25-2018 4,029.01098221 N
CAREY D PARDUE9655905-25-2018 320.00098222 N
MARGARET C. PATTON9889305-25-2018 3,600.00098223 N
Jasmine Nicole Perry9760705-25-2018 460.00098224 N
POSITIVE PROMOTIONS INC4731205-25-2018 262.35098225 N
KOREN POWELL-ANDRUS9618205-25-2018 1,697.50098226 N
PROMAXIMA MANUFACTURING, LTD9501505-25-2018 333.00098227 N
MARK ELI PUENTE9528605-25-2018 160.00098228 N
REGION IV ESC5040005-25-2018 100.00098229 N
RICE UNIVERSITY-GLASSCOCK9614405-25-2018 50.00098230 N
BRENDA RODRIGUEZ9583705-25-2018 600.00098231 N
KEN SAVANAH9708405-25-2018 238.71098232 N
SCHOOL COMP3530005-25-2018 3,450.79098233 N
SCHOOL SPECIALTY9142205-25-2018 539.77098234 N
ANDREA GOTTING STOUT9760005-25-2018 157.50098235 N
SOCK JUNKIE9908105-25-2018 1,800.00098236 N
MICHAEL SWEENEY9600105-25-2018 1,870.00098237 N
TASBO9482505-25-2018 170.00098238 N
TEAM EXPRESS9247705-25-2018 685.88098239 N
TEXAS TECH UNIV - EXTENDED1185505-25-2018 62.50098240 N
VASLESA TURNER9923805-25-2018 208.46098241 N
TYLER EDUCATIONAL SERVICES, LLC9908405-25-2018 6,000.00098242 N
VERNIER SOFTWARE & TECHNOLOGY9832905-25-2018 518.51098243 N
RYAN ALLEN WARD9378305-25-2018 400.00098244 N
JOE WILLIAMS9425405-25-2018 400.00098245 N
RANDALL WILLIAMS9543205-25-2018 62.90098246 N
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ROBERT EARL YOH9911805-25-2018 1,295.00098247 N
LAS HACIENDS MEXICAN BAR & GRILL9908605-25-2018 689.00098248 N
CROWN TROPHY9620105-30-2018 3,459.10098249 N
BEN'S CHUCK WAGON9632305-30-2018 3,397.50098250 N
ELLAS, IVANA9850605-30-2018 300.00098251 N
ALLISON POLK9886505-30-2018 600.00098252 N
DALE I. ANZALONE9924805-31-2018 240.00098253 N
BALFOUR CAMPUS SUPPLY L.L.C.9348305-31-2018 410.00098254 N
BARNES AND NOBLE INC9572805-31-2018 41.52098255 N
TRACY M. BLAIR9923105-31-2018 480.00098256 N
BROTHERS PRODUCE, INC9760105-31-2018 1,574.72098257 N
COLLINS MUSIC9304005-31-2018 16,160.50098258 N
Curriculum Associate9766005-31-2018 3,009.60098259 N
DEMCO INC.7522905-31-2018 243.71098260 N
GORDON FOOD SERVICE2473405-31-2018 5,205.44098261 N
GRAINGER, INC2367805-31-2018 28.20098262 N
HEINEMANN9829905-31-2018 5,429.84098263 N
HEXCO, INC.3047905-31-2018 495.28098264 N
HOLIDAY INN - AUSTIN MIDTOWN9925405-31-2018 313.92098265 N
HONORS GRADUATION LLC9799705-31-2018 77.90098266 N
HOUSTON FOOD BANK9859705-31-2018 100.50098267 N
KENNETH HOWELL9385805-31-2018 145.00098268 N
J.W PEPPER & SON INC.9312605-31-2018 51.00098269 N
AURORA JULLIANA LOVE9894705-31-2018 240.00098270 N
MEDICAID CLAIM SOLUTIONS OF TX,9399405-31-2018 70.00098271 N
NATIONAL FFA ORGANIZATION9673205-31-2018 912.25098272 N
NCS PEARSON9461605-31-2018 905.10098273 N
PERFECTION LEARNING CORP9813205-31-2018 187.68098274 N
SAMS CLUB DIRECT5205305-31-2018 299.87098275 N
SCHOOL COMP3530005-31-2018 9,002.16098276 N
STERLING STAFFING SOLUTIONS9875205-31-2018 1,080.00098277 N
TEXAS GENERAL LAND OFFICE9754105-31-2018 3,138.78098278 N
THSADA9410105-31-2018 110.00098279 N
TXU ENERGY9579405-31-2018 67,257.33098280 N
Liberty Cadena Valdez9761105-31-2018 175.00098281 N
ADMIRAL LINEN & UNIFORM SERVICE9392706-01-2018 253.08098282 N
BORDEN DAIRY9150306-01-2018 2,175.60098283 N
BISD9619706-01-2018 150.00098284 N
BROOKSIDE EQUIPMENT SALES, INC9423706-01-2018 289.30098285 N
BROTHERS PRODUCE, INC9760106-01-2018 419.28098286 N
BUCKEYE CLEANING CENTERS1005606-01-2018 12,579.86098287 N
JOHN DAVID BUTLER9761306-01-2018 160.00098288 N
GERARD L CARTWRIGHT9598006-01-2018 980.00098289 N
CHALK'S TRUCK PARTS, INC.1269806-01-2018 6,033.76098290 N
CITY OF STAFFORD9659006-01-2018 48,928.87098291 N
* Indicates voided checks
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AARON RAY CLARK9523806-01-2018 800.00098292 N
EMBASSY SUITE AUSTIN-ARBORETUM9668106-28-2018 .00098293* N
ENDSLEY, XOCHILT9866106-01-2018 80.00098294 N
FALSONE AUTOMOTIVE INC.9849106-01-2018 239.16098295 N
FIRETRON, INC9343706-01-2018 680.00098296 N
STEVEN L FLAGG9627306-01-2018 335.00098297 N
FT. BEND CENTRAL APPR. DIST.2242806-01-2018 52,852.50098298 N
HENRY GARCIA9524106-01-2018 400.00098299 N
GRAINGER, INC2367806-01-2018 27.64098300 N
HERITAGE FOOD SERVICE EQUIP.3029206-01-2018 93.99098301 N
HORN, GACOBY9797006-01-2018 400.00098302 N
JOHNSTONE SUPPLY9435706-01-2018 243.03098303 N
KURZ & CO.9368306-01-2018 258.89098304 N
STANLEY LEWIS9490906-01-2018 160.00098305 N
MOBILE MINI INC9625406-01-2018 148.38098306 N
ANGELA V. MOLINA9893706-01-2018 440.00098307 N
OBINNA NWACHUKWU9893506-01-2018 495.00098308 N
CAREY D PARDUE9655906-01-2018 160.00098309 N
Jasmine Nicole Perry9760706-01-2018 735.00098310 N
PINNACLE MEDICAL MANAGEMENT4694606-01-2018 90.00098311 N
SAMS CLUB DIRECT5205306-01-2018 8,926.71098312 N
JUAN SANDOVAL, JR.9921306-01-2018 280.00098313 N
TERESA SAZEDJ9315806-01-2018 26.71098314 N
SITEONE LANDSCAPE SUPPLY9834506-01-2018 545.77098315 N
STAFFORD AUTO SUPPLY5880006-01-2018 237.59098316 N
STAFFORD CENTRE9440406-01-2018 300.00098317 N
KYRISH TRUCK CENTERS OF HOUSTON9924006-01-2018 434.49098318 N
ADRAN J. TYLER9502006-01-2018 370.00098319 N
RYAN ALLEN WARD9378306-01-2018 160.00098320 N
JOE WILLIAMS9425406-01-2018 560.00098321 N
ACE MART RESTAURANT SUPPLY9435506-05-2018 1,856.46098322 N
ADVANCED GRAPHICS0093206-05-2018 565.00098323 N
EFRIN ARIAS9926506-05-2018 108.00098324 N
ATSSB0003906-05-2018 250.00098325 N
B & H PHOTO-VIDEO9423906-05-2018 254.70098326 N
BARNES AND NOBLE INC9572806-05-2018 1,418.75098327 N
ERASMO BAUTISTA9926006-05-2018 66.00098328 N
BORDEN DAIRY9150306-05-2018 2,202.15098329 N
BROTHERS PRODUCE, INC9760106-05-2018 1,874.01098330 N
BRYAN CERNA9926306-05-2018 66.00098331 N
CERTIPORT INC.9834906-05-2018 3,613.90098332 N
SOUTHERN COOKING GIRL CREATIONS9927106-05-2018 500.00098333 N
COMMERCE BANK9611906-05-2018 705.63098334 N
JOSEPH CORTEZ9888206-05-2018 282.00098335 N
MARK DANIEL ESCUDERO9925906-05-2018 66.00098336 N
* Indicates voided checks
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GORDON FOOD SERVICE2473406-05-2018 9,566.95098337 N
RAUL HINOJOSA9926706-05-2018 120.00098338 N
HOME DEPOT9458606-05-2018 1,572.25098339 N
LAKESHORE LEARNING MATERIALS9173306-05-2018 2,396.49098340 N
SAUL LOPEZ9926606-05-2018 156.00098341 N
HANNAH LUNA9926406-05-2018 228.00098342 N
MARCHA, SANTIAGO9851006-05-2018 276.00098343 N
FEDERICK MCCLOUD II9847706-05-2018 60.00098344 N
JUDY MILLER9886306-05-2018 19.70098345 N
DANIEL MOREIRA9926206-05-2018 162.00098346 N
MORRISON SUPPLY9617206-05-2018 172.25098347 N
NATIONAL TECHNICAL HONOR9748806-05-2018 10.00098348 N
NEEDVILLE ISD ACTIVITY FUND9558306-05-2018 6,000.00098349 N
DEBORAH J NORDT9604606-05-2018 584.00098350 N
OFFICE DEPOT4462406-05-2018 6,906.05098351 N
ORIENTAL TRADING CO., INC.9164106-05-2018 175.95098352 N
ANISSA RAMIREZ9887906-05-2018 282.00098353 N
DIANA RAMIREZ9888006-05-2018 150.00098354 N
SCHOLASTIC, INC.9284606-05-2018 1,403.83098355 N
SCHOOL NURSE SUPPLY, INC.5340906-05-2018 277.90098356 N
BRENDA SILVA9926106-05-2018 120.00098357 N
CASSANDRA SOZA9848406-05-2018 90.00098358 N
STERLING STAFFING SOLUTIONS9875206-05-2018 2,973.78098359 N
SUPREME SCHOOL SUPPLY CO.3234506-05-2018 194.96098360 N
TALSA9925506-06-2018 .00098361* N
TASB INC6393206-05-2018 1,500.00098362 N
TEXAS GIRLS COACHES ASSOC.6685306-05-2018 60.00098363 N
TEXAS MUSIC EDUCATOR'S ASSOC.6850206-05-2018 250.00098364 N
TYLER EDUCATIONAL SERVICES, LLC9908406-05-2018 6,000.00098365 N
AMERICAN MECHANICAL SRV OF9625606-07-2018 19,271.65098366 N
BALFOUR CAMPUS SUPPLY L.L.C.9348306-07-2018 674.00098367 N
BLICK ART MATERIALS9798906-07-2018 315.56098368 N
BORDEN DAIRY9150306-07-2018 608.65098369 N
ROBERT E BOSTIC9746306-07-2018 93.73098370 N
PBOYD VISION CONSULTANTS LLC9712506-07-2018 320.00098371 N
CHRISTOPHER CALDWELL9751306-07-2018 583.82098372 N
CARDINAL'S SPORT TEAM SALES9794106-07-2018 294.00098373 N
NANCY L CARSON9584206-07-2018 637.50098374 N
CDW GOVERNMENT9126706-07-2018 4,286.02098375 N
CENGAGE LEARNING9487706-07-2018 220.00098376 N
CLEAR CHANNEL OUTDOOR INC.9852106-07-2018 300.00098377 N
DOUBLE TREE HOTEL- AUSTIN9156206-07-2018 318.28098378 N
ENTECH SALES AND SERVICE INC.9859906-07-2018 625.00098379 N
ETA HAND 2 MIND9832106-07-2018 1,970.48098380 N
FAIRFIELD INN & SUITES AUSTIN NW9747106-28-2018 .00098381* N
* Indicates voided checks
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FAN CLOTH PRODUCTS9670806-07-2018 2,215.00098382 N
FORT BEND CO WCID #22310006-07-2018 9,116.09098383 N
GOPHER9134206-07-2018 580.50098384 N
HCDE - BUSINESS SERVICES2880206-07-2018 440.00098385 N
XAVIER HERRERA9804406-07-2018 368.00098386 N
MANUEL HINOJOSA9804306-07-2018 583.82098387 N
HOLIDAY INN-AUSTIN-TOWN LAKE3143306-07-2018 477.42098388 N
HOLIDAY INN MARINA9785906-07-2018 536.28098389 N
HOLIDAY INN MARINA9785906-07-2018 536.28098390 N
GREG HOLSAPPLE3557006-07-2018 583.82098391 N
ISI COMMERCIAL REFRIGERATION, LLC9835106-07-2018 619.46098392 N
AUTURO JACKSON9678706-07-2018 583.82098393 N
JD PALATINE9778206-07-2018 128.25098394 N
JACQUELINE JEAN-BAPTISTE9889206-07-2018 583.82098395 N
KURZ & CO.9368306-07-2018 226.81098396 N
ALICIA LACY-CASTILLE9804206-07-2018 583.82098397 N
LAKESHORE LEARNING MATERIALS9173306-07-2018 1,516.28098398 N
MOLINA, MARIA9855106-07-2018 175.00098399 N
MOUNTAIN MATH/LANGUAGE LLC9569106-07-2018 575.70098400 N
NASCO-FORT ATKINSON4215106-07-2018 118.68098401 N
OFFICE DEPOT4462406-07-2018 52.86098402 N
QEP PROFFESSIONAL BOOKS9810206-07-2018 222.25098403 N
RENAISSANCE INSTITUTE INC9755806-07-2018 4,000.00098404 N
SCANTRON5287506-07-2018 731.17098405 N
SCOTT ACADEMICS9925606-07-2018 2,000.00098406 N
SPRINT COMMUNICATIONS9719906-07-2018 380.38098407 N
TASLA9925506-07-2018 75.00098408 N
TAYLOR PUBLISHING9447306-07-2018 7,633.99098409 N
TDINDUSTRIES, INC9921406-07-2018 3,355.00098410 N
TEAM EXPRESS9247706-07-2018 207.30098411 N
TEXAS SCHOOL COALITION9927606-07-2018 4,000.00098412 N
THE BACH COMPANY9910206-07-2018 6,875.00098413 N
THE COLLEGE BOARD9499006-07-2018 10,492.63098414 N
THOMPSON AND HORTON, LLP9450606-07-2018 11,656.30098415 N
WHATABURGER-SAN ANTONIO9479906-07-2018 168.55098416 N
WRM DEVELOPMENT CO9846606-07-2018 1,750.00098417 N
CROWNE PLAZA-AUSTIN9730706-07-2018 421.83098418 N
EF INSTITUTE FOR CULTURAL9902706-11-2018 2,047.74098419 N
ACCELERATE LEARNING9757806-14-2018 3,990.00098420 N
ACCO BRANDS USA, LLC9781306-14-2018 72.60098421 N
ADMIRAL LINEN & UNIFORM SERVICE9392706-14-2018 244.02098422 N
ANDYMARK, INC9595506-14-2018 1,089.64098423 N
AUSTIN, SONYA9797806-14-2018 293.21098424 N
BALFOUR CAMPUS SUPPLY L.L.C.9348306-14-2018 2,279.56098425 N
BARNES AND NOBLE INC9572806-14-2018 497.60098426 N
* Indicates voided checks
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EFT
BENCHMARK EDUCATION COMPANY9872806-14-2018 11,390.50098427 N
BEST WESTERN MARINA GRAND9395606-14-2018 330.27098428 N
BINSWANGER GLASS #499507706-14-2018 438.00098429 N
ELECTRA BLOUNT9928506-14-2018 110.00098430 N
BORDEN DAIRY9150306-14-2018 401.45098431 N
BRINKS INC.9494306-14-2018 1,385.90098432 N
ACADEMIA IN MOTION9901906-14-2018 364.50098433 N
BSN SPORTS0967506-14-2018 3,864.92098434 N
CARDINAL'S SPORT TEAM SALES9794106-14-2018 1,397.25098435 N
CDW GOVERNMENT9126706-14-2018 179.55098436 N
BUFFALO SOLDIERS NAT'L MUSEUM9927006-14-2018 310.00098437 N
YESENIA CERNA9928306-14-2018 25.00098438 N
CHALK'S TRUCK PARTS, INC.1269806-14-2018 2,665.65098439 N
CHEVRON AND TEXACO1287506-14-2018 233.87098440 N
J. MARIO QUIJAS COLLASO9928206-14-2018 339.00098441 N
COLLINS MUSIC9304006-14-2018 6,645.72098442 N
DAHILL9633406-14-2018 3,577.70098443 N
DIANA M. DE LA ROSA9928906-14-2018 175.00098444 N
DEALERS ELECTRIC SUPPLY CO.1673006-14-2018 45.91098445 N
ESC REGION 209641506-14-2018 109.38098446 N
FANNIN MUSICAL PRODUCTIONS LLC9881106-14-2018 5,000.00098447 N
MOUHAMADOU LAMINE FAYE9928606-14-2018 135.00098448 N
FORMSOURCE2172006-14-2018 670.00098449 N
FRONTIER SOUTHWEST INC.9847206-14-2018 1,438.89098450 N
GORDON FOOD SERVICE2473406-14-2018 2,851.58098451 N
GRAINGER, INC2367806-14-2018 206.18098452 N
JAG MUSIC, MULTIMEDIA & PUBLISHING9552108-27-2018 .00098453* N
HCDE - BUSINESS SERVICES2880206-14-2018 1,068.75098454 N
HAN YUN HSIAO9923706-14-2018 163.74098455 N
JACOB HUTCHINSON9916906-14-2018 27.00098456 N
J.W PEPPER & SON INC.9312606-14-2018 634.50098457 N
JOHNSTONE SUPPLY9435706-14-2018 1,534.68098458 N
LAMINATOR.COM9570106-14-2018 219.40098459 N
LAWSON PRODUCTS9826106-14-2018 318.85098460 N
LONGHORN BUS SALES9406106-14-2018 443.44098461 N
SARAH E. LUSTER9923406-14-2018 500.00098462 N
MAKEMUSIC9328906-14-2018 350.00098463 N
PATTERSON MEDICAL SUPPLY INC9439906-14-2018 409.25098464 N
MENTORING MINDS9183706-14-2018 2,326.23098465 N
FREDERICK G. MEYER, III9463306-14-2018 3,250.00098466 N
MITEL9663906-14-2018 685.54098467 N
MOBILE MINI INC9625406-14-2018 459.38098468 N
NALCO COMPANY9349806-14-2018 1,028.86098469 N
NASSP/NHS9134806-14-2018 84.00098470 N
NEW CITY SCREEN PRINTING9169206-14-2018 146.00098471 N
* Indicates voided checks
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AmountPayeeVendor NbrCheck Date
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EFT
OFFICE DEPOT4462406-14-2018 2,152.73098472 N
OPTI-CASE, INC.9927506-14-2018 1,167.32098473 N
MARGARET C. PATTON9889306-14-2018 2,000.00098474 N
PERFECTION LEARNING CORP9813206-14-2018 1,164.35098475 N
VERY POSITIVE OUTLOOK, INC.9927306-14-2018 562.50098476 N
PS LIGHTWAVE INC.4692506-14-2018 700.00098477 N
MAKAYLA ROSE RAMIREZ9906406-14-2018 27.00098478 N
MARIA RAYMUNDO9928706-14-2018 75.00098479 N
REALLY GOOD STUFF READING9246506-14-2018 2,104.95098480 N
REGION 5 EDUCATION SERVICE9420806-14-2018 300.00098481 N
REGION IV ESC5040006-14-2018 1,200.00098482 N
REPUBLIC SERVICES #8539758206-14-2018 2,156.25098483 N
RICOH AMERICAS CORPORATION9712606-14-2018 12,482.74098484 N
ROGERS, MORRIS & GROVER, LLP9760206-14-2018 1,467.69098485 N
RAYMOND ROOT9917606-14-2018 4,460.13098486 N
SCHOLASTIC, INC.9284606-14-2018 104.70098487 N
SHELL FLEET PLUS6520006-14-2018 565.56098488 N
SITEONE LANDSCAPE SUPPLY9834506-14-2018 68.17098489 N
SPACE CENTER HOUSTON9281407-17-2018 .00098490* N
MARK SPIVEY9901006-14-2018 74.50098491 N
STAFFORD AUTO SUPPLY5880006-14-2018 13.69098492 N
STAPLES BUSINESS ADVANTAGE9262806-14-2018 672.10098493 N
STAPLES BUSINESS CREDIT9929006-14-2018 4,937.59098494 N
STRIVVEN MEDIA LLC9785506-14-2018 1,147.50098495 N
SUDHALTER, MICHAEL9846106-14-2018 388.82098496 N
SWAGIT PRODUCTIONS LLC9596606-14-2018 450.00098497 N
SYNOVIA SOLUTIONS LLC9709006-14-2018 553.25098498 N
TAPT9621906-14-2018 235.00098499 N
TASB INC6393206-14-2018 2,765.00098500 N
TASBO9482506-14-2018 2,880.00098501 N
TEXAS DEPARTMENT OF PUBLIC9419706-14-2018 14.00098502 N
KYRISH TRUCK CENTERS OF HOUSTON9924006-14-2018 2,553.57098503 N
THINKING MAPS, INC9810506-14-2018 927.50098504 N
THYSSENKRUPP ELEVATOR9772906-14-2018 628.79098505 N
TMS SOUTH5990106-14-2018 300.00098506 N
TROPHY DEPOT9278106-14-2018 786.36098507 N
WALSH GALLEGOS TREVINO RUSSO &9813306-14-2018 940.50098508 N
MICHAEL WILLIAMS9928806-14-2018 245.00098509 N
RANDALL WILLIAMS9543206-14-2018 37.74098510 N
REGION XIII EDUCATION SERV CTR9370106-20-2018 16.00098511 N
ACE MART RESTAURANT SUPPLY9435506-21-2018 979.09098512 N
ADMIRAL LINEN & UNIFORM SERVICE9392706-21-2018 119.71098513 N
ALOFT AUSTIN AT THE DOMAIN9579606-21-2018 1,591.40098514 N
AUSTIN, SONYA9797806-21-2018 259.75098515 N
BENCHMARK EDUCATION COMPANY9872806-21-2018 924.00098516 N
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EFT
BORDEN DAIRY9150306-21-2018 103.60098517 N
BORDER LAN SECURITY9626306-21-2018 4,360.25098518 N
BROTHERS PRODUCE, INC9760106-21-2018 381.74098519 N
BSN SPORTS0967506-21-2018 1,331.00098520 N
BUCKEYE CLEANING CENTERS1005606-21-2018 10,471.27098521 N
CAMT9461206-28-2018 .00098522* N
CHERYL UROW TEACHING FOR9922306-21-2018 4,000.00098523 N
CITY OF STAFFORD9659006-21-2018 20,383.74098524 N
THE COLLEGE BOARD9898106-21-2018 698.94098525 N
DESIGN SECURITY CONTROLS1670106-21-2018 2,657.95098526 N
ERIC ARMIN INC9360106-21-2018 3,029.76098527 N
FACILITY SOLUTIONS GROUP9408506-21-2018 557.35098528 N
FIRETRON, INC9343706-21-2018 850.00098529 N
FORMSOURCE2172006-21-2018 24.11098530 N
KATHRYN J. GARZA9396006-21-2018 1,400.00098531 N
GORDON FOOD SERVICE2473406-21-2018 11,872.89098532 N
CONNECTION9920306-21-2018 780.00098533 N
GRAINGER, INC2367806-21-2018 3,753.96098534 N
GO STRATEGIC9926806-21-2018 500.00098535 N
HCDE9651606-21-2018 475.00098536 N
HCDE - SCHOOLS ADMINISTRATION9851106-21-2018 10,400.00098537 N
HERITAGE FOOD SERVICE EQUIP.3029206-21-2018 259.20098538 N
INZER ADVANCE DESIGNS9887006-21-2018 554.40098539 N
JD PALATINE9778206-21-2018 117.80098540 N
LADY LIBERTY FLAGS & FLAGPOLES9636706-21-2018 138.72098541 N
DANNY MCDONALD9672506-21-2018 281.25098542 N
NALCO COMPANY9349806-21-2018 1,028.86098543 N
STUDY DORM INC.9861906-21-2018 1,760.00098544 N
DEBORAH J NORDT9604606-21-2018 242.71098545 N
OFFICE DEPOT4462406-21-2018 10,207.90098546 N
O'REILLY AUTOMOTIVE STORES, INC9141806-21-2018 1,164.38098547 N
ORIENTAL TRADING CO., INC.9164106-21-2018 84.45098548 N
JOSE PEREZ9897206-21-2018 177.67098549 N
PERFECTION LEARNING CORP9813206-21-2018 1,199.55098550 N
VERY POSITIVE OUTLOOK, INC.9927306-21-2018 375.00098551 N
PITNEY BOWES, INC.4710206-21-2018 171.00098552 N
QEP PROFFESSIONAL BOOKS9810206-21-2018 447.50098553 N
REGION IV ESC5040006-21-2018 1,195.00098554 N
RESIDENCE INN DALLAS DOWNTOWN9929606-21-2018 324.82098555 N
ROESSLER EQUIPMENT CO.9856706-21-2018 5,738.00098556 N
SCHOOL SPECIALTY9142206-21-2018 1,728.02098557 N
SERVSAFE9882706-21-2018 1,440.00098558 N
SOUTH TEXAS LED, INC9922106-21-2018 5,256.50098559 N
STAFFORD AUTO SUPPLY5880006-21-2018 49.68098560 N
TAHPERD CONVENTION6396806-21-2018 105.00098561 N
* Indicates voided checks
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EFT
TEXAS GENERAL LAND OFFICE9754106-21-2018 1,010.84098562 N
TEXAS MULTI-CHEM, LTD9906206-21-2018 3,151.00098563 N
TEXAS TECH UNIVERSITY9622206-21-2018 50.00098564 N
THE BACH COMPANY9910206-21-2018 1,405.00098565 N
TROXELL COMMUNICATIONS, INC.9459406-21-2018 4,591.00098566 N
CAMT9461206-21-2018 185.00098567 N
ACCELERATE LEARNING9757806-28-2018 864.00098568 N
ACE MART RESTAURANT SUPPLY9435506-28-2018 524.80098569 N
ADMIRAL LINEN & UNIFORM SERVICE9392706-28-2018 119.71098570 N
SHARON AJAYI9930306-28-2018 350.00098571 N
AMERICAN ELEVATOR INSPECTION,9757206-28-2018 165.00098572 N
AT&T MOBILITY9828606-28-2018 2,798.50098573 N
BARNES AND NOBLE INC9572806-28-2018 219.75098574 N
MCLAUGHLIN-BOND INTERNATIONAL9927406-28-2018 200.00098575 N
BROOKSIDE EQUIPMENT SALES, INC9423706-28-2018 267.00098576 N
BSN SPORTS0967506-28-2018 1,863.85098577 N
YULONDA BUSTER9825706-28-2018 175.00098578 N
CHRISTOPHER CALDWELL9751306-28-2018 490.94098579 N
CENTERPOINT ENERGY9651706-28-2018 695.24098580 N
THE COLLEGE BOARD9898106-28-2018 4,714.00098581 N
COLLINS MUSIC9304006-28-2018 3,753.90098582 N
COMMERCE BANK9611906-28-2018 1,457.88098583 N
CORREDOR CONCEPTS9173806-28-2018 390.50098584 N
CROWN TROPHY9620106-28-2018 94.70098585 N
CUSTOM SPORTSWEAR INC9589406-28-2018 1,969.55098586 N
ERIC ARMIN INC9360106-28-2018 529.88098587 N
FELECIA EVANS-SMITH9930606-28-2018 31.70098588 N
HOUSTON EVENT PLANNING9897706-28-2018 3,500.00098589 N
FEDEX2124406-28-2018 431.62098590 N
FIRETRON, INC9343706-28-2018 540.00098591 N
FORMSOURCE2172006-28-2018 1,407.40098592 N
FORT BEND COUNTY TAX OFFICE2245206-28-2018 22.89098593 N
GFEDUCATORS INC9678506-28-2018 37.95098594 N
GRAINGER, INC2367806-28-2018 142.00098595 N
HOME DEPOT9458606-28-2018 1,664.65098596 N
J.W PEPPER & SON INC.9312606-28-2018 50.00098597 N
JASON'S DELI - HOUSTON3385706-28-2018 139.60098598 N
ROSALIND JOHNSON9929306-28-2018 78.95098599 N
TERESA JOHNSON9890706-28-2018 96.00098600 N
LAKESHORE LEARNING MATERIALS9173306-28-2018 988.77098601 N
MARCHA, SANTIAGO9851006-28-2018 83.00098602 N
MARIN PROPANE GAS & VACUUM3717806-28-2018 58.00098603 N
HEATHER MARTIN9884006-28-2018 69.25098604 N
NAS9734506-28-2018 750.00098605 N
NCA SUMMER CAMPS9230306-28-2018 1,619.00098606 N
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NCA SUMMER CAMPS9230306-28-2018 4,965.00098607 N
ELIZABETH NEGRON9902406-28-2018 76.11098608 N
OFFICE DEPOT4462406-28-2018 2,962.39098609 N
ORIENTAL TRADING CO., INC.9164106-28-2018 19.79098610 N
PERDUE, BRANDON, FIELDER, COLLINS9252906-28-2018 16,141.00098611 N
PERFECTION LEARNING CORP9813206-28-2018 311.19098612 N
VERY POSITIVE OUTLOOK, INC.9927306-28-2018 562.50098613 N
ROSALINDE RANDLE9725006-28-2018 107.29098614 N
REGION IV ESC5040006-28-2018 3,775.00098615 N
REV.COM, INC.9890606-28-2018 106.00098616 N
ANDREA C. REYES9876606-28-2018 121.85098617 N
ILEANA DURAN REYES9924206-28-2018 320.94098618 N
RAYMOND ROOT9917606-28-2018 2.18098619 N
SAMS CLUB DIRECT5205306-28-2018 3,255.14098620 N
TERESA SAZEDJ9315806-28-2018 40.61098621 N
SCHOLASTIC INC9492906-28-2018 488.60098622 N
SCHOOL OUTFITTERS9373306-28-2018 547.20098623 N
SCHOOL SPECIALTY9142206-28-2018 36.00098624 N
SHELL FLEET PLUS6520006-28-2018 316.69098625 N
SITEONE LANDSCAPE SUPPLY9834506-28-2018 233.45098626 N
SJ VISUAL ARTS PRODUCTIONS9910906-28-2018 900.00098627 N
SOUTHWEST BOOK COMPANY5664306-28-2018 1,573.25098628 N
STAFFORD AUTO SUPPLY5880006-28-2018 16.15098629 N
STAPLES BUSINESS CREDIT9929006-28-2018 1,547.06098630 N
TAFE9929806-28-2018 80.00098631 N
TEXAS DEPARTMENT OF LICENSING3555606-28-2018 20.00098632 N
TEXAS MULTI-CHEM9764306-28-2018 1,400.00098633 N
KYRISH TRUCK CENTERS OF HOUSTON9924006-28-2018 880.70098634 N
THOMPSON AND HORTON, LLP9450606-28-2018 13,306.25098635 N
VASLESA TURNER9923806-28-2018 78.53098636 N
TXU ENERGY9579406-28-2018 68,470.42098637 N
UIL7291606-28-2018 92.50098638 N
UNIVERSITY OF TEXAS - AUSTIN9472806-28-2018 750.00098639 N
JENNIFER WADE9141006-28-2018 55.15098640 N
TYSEN J. WILLIAMS9930006-28-2018 78.00098641 N
LEONILA ZAMBRANO9554406-28-2018 333.75098642 N
XAVIER HERRERA9804406-28-2018 368.00098643 N
HOLIDAY INN EXPRESS-FT WORTH9750706-28-2018 1,687.32098644 N
NIKKI REED9898406-28-2018 532.00098645 N
TEXAS FFA ASSOCIATION4240106-28-2018 225.00098646 N
4IMPRINT INC9525907-13-2018 2,893.29098647 N
ACCURATE LABEL DESIGNS0699607-13-2018 219.95098648 N
APPLE INC9571807-13-2018 18,776.00098649 N
BRINKS INC.9494307-13-2018 1,395.42098650 N
BSN SPORTS0967507-13-2018 1,914.67098651 N
* Indicates voided checks
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EFT
CHEVRON AND TEXACO1287507-13-2018 177.77098652 N
CHICK-FIL-A STAFFORD9571307-13-2018 67.00098653 N
COLLEGE BOARD PUBLICATIONS9862007-13-2018 1,877.15098654 N
DESIGN SECURITY CONTROLS1670107-13-2018 160.00098655 N
ETA HAND 2 MIND9832107-13-2018 689.96098656 N
FORT BEND CO WCID #22310007-13-2018 10,996.72098657 N
FRONTIER SOUTHWEST INC.9847207-13-2018 1,439.23098658 N
HCDE-EARLY CHILDHOOD WINTER9330707-13-2018 110.00098659 N
HILTON PALACIO DEL RIO9194307-13-2018 411.99098660 N
HOLIDAY INN EXPRESS - LUBBOCK9930507-13-2018 251.45098661 N
JEAN'S RESTAURANT SUPPLY9627807-13-2018 11,316.96098662 N
KATY ISD9576007-13-2018 3,252.53098663 N
MEDICAID CLAIM SOLUTIONS OF TX,9399407-13-2018 886.11098664 N
SANDRA MERCURI9923307-13-2018 4,400.00098665 N
MITEL9663907-13-2018 685.05098666 N
OFFICE DEPOT4462407-13-2018 739.49098667 N
QUAIL VALLEY GOLF COURSE9843307-13-2018 450.00098668 N
REPUBLIC SERVICES #8539758207-13-2018 3,368.51098669 N
BRENDA RODRIGUEZ9583707-13-2018 240.00098670 N
SCHOOL COMP3530007-13-2018 23,124.47098671 N
IFLY HOUSTON9926907-13-2018 1,348.50098672 N
SPACE CENTER HOUSTON9281407-13-2018 124.95098673 N
SPRINT COMMUNICATIONS9719907-13-2018 150.80098674 N
TASBO9482507-13-2018 140.00098675 N
TEXAS DEPARTMENT OF PUBLIC9419707-13-2018 9.00098676 N
TSNO REGION iv9779807-13-2018 155.00098677 N
ACE MART RESTAURANT SUPPLY9435507-18-2018 36,244.32098678 N
ADMIRAL LINEN & UNIFORM SERVICE9392707-18-2018 260.42098679 N
ARMADILLO PHOTO SUPPLY, INC9532407-18-2018 1,046.44098680 N
B & H PHOTO-VIDEO9423907-18-2018 1,199.90098681 N
BARNES AND NOBLE INC9572807-18-2018 1,173.45098682 N
BAYOU CITY FENCING ACADEMY, INC.9928107-18-2018 1,600.00098683 N
BINSWANGER GLASS #499507707-18-2018 586.00098684 N
ROBERT E BOSTIC9746307-18-2018 299.86098685 N
BSN SPORTS0967507-18-2018 1,712.51098686 N
BUCKEYE CLEANING CENTERS1005607-18-2018 175.00098687 N
CARDINAL'S SPORT TEAM SALES9794107-18-2018 7,250.00098688 N
CHEERLEADING.COMPANY9542607-18-2018 2,920.25098689 N
CHICK-FIL-A STAFFORD9571307-18-2018 1,020.55098690 N
COLLINS MUSIC9304007-18-2018 3,850.60098691 N
ERIC ARMIN INC9360107-18-2018 366.72098692 N
ECOLAB1837207-18-2018 2,716.68098693 N
EDUCATION SERVICE CENTER, REGION9550307-24-2018 .00098694* N
ESCAPE AGAIN ROOMS9930807-18-2018 500.00098695 N
ESTRELLITA INC9813907-18-2018 942.32098696 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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EFT
FIREHOUSE SUBS9930707-18-2018 134.98098697 N
FIRETRON, INC9343707-18-2018 261.50098698 N
FORT BEND COUNTY FAIRGROUNDS9931107-24-2018 .00098699* N
GEORGIE GIRL CUSTUMES9884807-18-2018 3,080.00098700 N
GRAINGER, INC2367807-18-2018 183.30098701 N
GO STRATEGIC9926807-18-2018 500.00098702 N
HCDE - BUSINESS SERVICES9192907-18-2018 560.34098703 N
HOUGHTON MIFFLIN9165107-18-2018 2,378.22098704 N
HOUGHTON MIFFLIN HARCOURT9741107-18-2018 4,483.10098705 N
J.W PEPPER & SON INC.9312607-18-2018 1,180.67098706 N
GREGORY JENKINS9891607-18-2018 100.17098707 N
MOBILE MINI INC9625407-18-2018 459.38098708 N
STUDY DORM INC.9861907-18-2018 1,760.00098709 N
NEEDVILLE ISD9429107-18-2018 1,028.31098710 N
OFFICE DEPOT4462407-18-2018 3,315.65098711 N
YECCENIA PEREZ9930907-18-2018 5.40098712 N
PEST MANAGMENT INC9714807-18-2018 1,234.00098713 N
PS LIGHTWAVE INC.4692507-18-2018 700.00098714 N
RACK PERFORMANCE9928407-18-2018 850.00098715 N
RAPTOR TECHNOLOGIES LLC9228807-18-2018 495.00098716 N
REALLY GOOD STUFF READING9246507-18-2018 481.55098717 N
REGION IV ESC5040007-18-2018 150.00098718 N
RIDDELL/ALL AMERICAN5161307-18-2018 6,012.74098719 N
ROGERS, MORRIS & GROVER, LLP9760207-18-2018 2,387.50098720 N
SCHOOL SPECIALTY9142207-18-2018 638.97098721 N
SOUTHERN FLORAL9689907-18-2018 218.43098722 N
STAFFORD AUTO SUPPLY5880007-18-2018 304.98098723 N
STAPLES BUSINESS ADVANTAGE9262807-18-2018 149.34098724 N
SYNOVIA SOLUTIONS LLC9709007-18-2018 553.25098725 N
TAPT9931007-18-2018 145.00098726 N
TEAM EXPRESS9247707-18-2018 1,350.95098727 N
TEXAS HIGH SCHOOL COACHES6758107-18-2018 2,930.00098728 N
TEXAS MULTI-CHEM9764307-18-2018 4,335.00098729 N
WALSH GALLEGOS TREVINO RUSSO &9813307-18-2018 66.00098730 N
MANVEL DRIVING SCHOOL9881607-18-2018 6,600.00098731 N
WEAVER9847407-18-2018 12,000.00098732 N
WORLD'S FINEST CHOCOLATE9505107-18-2018 4,770.00098733 N
WYNDHAM GARDEN SAN ANTONIO9921507-18-2018 3,232.81098734 N
FORT BEND COUNTY FAIRGROUNDS9931107-24-2018 200.00098735 N
4IMPRINT INC9525907-25-2018 10,238.90098736 N
A. BARGAS & ASSOCIATES9885907-25-2018 3,080.24098737 N
APPLE INC9571807-25-2018 12,165.00098738 N
AT&T MOBILITY9828607-25-2018 2,632.22098739 N
ACADEMIA IN MOTION9901907-25-2018 480.00098740 N
BROOKSIDE EQUIPMENT SALES, INC9423707-25-2018 2,915.00098741 N
* Indicates voided checks
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AmountPayeeVendor NbrCheck Date
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EFT
BSN SPORTS0967507-25-2018 3,503.08098742 N
JEAN CARCEDO9931207-25-2018 65.00098743 N
CENTERPOINT ENERGY9651707-25-2018 783.70098744 N
COMMERCE BANK9611907-25-2018 785.77098745 N
FIRETRON, INC9343707-25-2018 2,694.00098746 N
FORMSOURCE2172007-25-2018 90.00098747 N
JASON'S DELI - HOUSTON3385707-25-2018 869.73098748 N
JASON'S DELI - HOUSTON3385707-25-2018 341.95098749 N
JASON'S DELI - HOUSTON3385707-25-2018 171.60098750 N
JASON'S DELI - HOUSTON3385707-25-2018 159.60098751 N
JASON'S DELI - HOUSTON3385707-25-2018 159.60098752 N
JASON'S DELI - HOUSTON3385707-25-2018 159.60098753 N
JASON'S DELI - HOUSTON3385707-25-2018 159.60098754 N
JASON'S DELI - HOUSTON3385707-25-2018 139.60098755 N
LIFETOUCH9632807-25-2018 6,552.25098756 N
M&M AWARDS AND MORE9608407-25-2018 430.20098757 N
MACKIN EDUCATIONAL RESOURCES9898707-25-2018 1,261.63098758 N
MARCOS PIZZA9923507-25-2018 312.56098759 N
MEDICAID CLAIM SOLUTIONS OF TX,9399407-25-2018 656.76098760 N
MENTORING MINDS9183707-25-2018 5,050.10098761 N
NEW CITY SCREEN PRINTING9169207-25-2018 1,431.50098762 N
OFFICE DEPOT4462407-25-2018 1,283.97098763 N
OMNI CHEER9551807-25-2018 1,407.63098764 N
O'REILLY AUTOMOTIVE STORES, INC9141807-25-2018 264.80098765 N
GREGORY PEAVY9571407-25-2018 294.00098766 N
ALLISON POLK9886507-25-2018 300.00098767 N
REALLY GOOD STUFF READING9246507-25-2018 16.99098768 N
REGION IV ESC5040007-25-2018 725.00098769 N
REGION IV ESC - PRINTSHOP5039807-25-2018 3,086.90098770 N
REGION XIII EDUCATION SERV CTR9370107-25-2018 32.00098771 N
SCHOOL SPECIALTY9142207-25-2018 450.87098772 N
SOUTHEASTERN PERFORMANCE9209107-25-2018 1,985.39098773 N
SOUTHERN FLORAL9689907-25-2018 656.30098774 N
SOUTHWEST BOOK COMPANY5664307-25-2018 723.69098775 N
STERLING STAFFING SOLUTIONS9875207-25-2018 1,080.00098776 N
SUDHALTER, MICHAEL9846107-25-2018 754.38098777 N
TASB INC6393207-25-2018 395.00098778 N
TEXAS DEPARTMENT OF PUBLIC9419707-25-2018 31.00098779 N
TEXAS GENERAL LAND OFFICE9754107-25-2018 500.90098780 N
THE BUSINESS & EDUCATION9922607-25-2018 4,750.00098781 N
THE WORTHINGTON RENAISSANCE9916607-25-2018 533.01098782 N
TMS SOUTH5990107-25-2018 225.00098783 N
HILTON GARDEN INN9931708-01-2018 739.02098940 N
ACCELERATE LEARNING9757808-02-2018 864.00098941 N
ADMIRAL LINEN & UNIFORM SERVICE9392708-02-2018 239.42098942 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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EFT
AMERICAN MECHANICAL SERVICE9625208-02-2018 15,509.57098943 N
AUTOARCH ARCHITECTS, LLC9895008-02-2018 297,419.53098944 N
BAYOU CITY FENCING ACADEMY, INC.9928108-02-2018 800.00098945 N
BEN'S CHUCK WAGON9632308-02-2018 566.50098946 N
BLICK ART MATERIALS9798908-02-2018 173.31098947 N
BORDEN DAIRY9150308-02-2018 1,864.80098948 N
BROOKSIDE EQUIPMENT SALES, INC9423708-02-2018 139.18098949 N
BSN SPORTS0967508-02-2018 3,725.63098950 N
CARDINAL'S SPORT TEAM SALES9794108-02-2018 720.00098951 N
CAREPOINT HEALTH INC9618408-02-2018 4,620.00098952 N
CHEERLEADING.COMPANY9542608-02-2018 706.14098953 N
CHICK-FIL-A9251508-02-2018 317.25098954 N
CLEAR CHANNEL OUTDOOR INC.9852108-02-2018 300.00098955 N
E COMPLETE LLC9927808-02-2018 3,570.44098956 N
FALSONE AUTOMOTIVE INC.9849108-02-2018 618.39098957 N
FEDEX2124408-02-2018 1,951.73098958 N
FIRETRON, INC9343708-02-2018 5,760.00098959 N
FORT BEND CO WCID #22310008-02-2018 7,670.01098960 N
FREY SCIENTIFIC9677208-02-2018 1,055.01098961 N
DEIDRA GOODHUE9929908-02-2018 113.18098962 N
GORDON FOOD SERVICE2473408-02-2018 530.53098963 N
GRAINGER, INC2367808-02-2018 19.36098964 N
GO STRATEGIC9926808-02-2018 500.00098965 N
HAPPY FEET, INC.9929708-02-2018 1,079.20098966 N
HAYES SOFTWARE SYSTEMS2686508-02-2018 12,167.75098967 N
JANAE HAYNES9932208-02-2018 12.25098968 N
HERITAGE FOOD SERVICE EQUIP.3029208-02-2018 209.04098969 N
J HARDING & CO.9931808-02-2018 481.75098970 N
NATHANIEL JOSEPH9324908-02-2018 193.39098971 N
DEWAINIA LEWIS9932008-02-2018 250.00098972 N
LOPEZ SCHOOL BUS SEAT SERVICE9838708-31-2018 .00098973* N
NALCO COMPANY9349808-02-2018 1,028.86098974 N
STUDY DORM INC.9861908-02-2018 1,760.00098975 N
NEW CITY SCREEN PRINTING9169208-02-2018 1,049.00098976 N
NINFA'S MISSOURI CITY9757908-02-2018 6,957.75098977 N
MARGARET C. PATTON9889308-02-2018 2,400.00098978 N
PEARSON EDUCATION4655908-02-2018 413.55098979 N
PEPWEAR, LLC9478108-02-2018 3,548.00098980 N
PINNACLE MEDICAL MANAGEMENT4694608-02-2018 65.00098981 N
RAPTOR TECHNOLOGIES LLC9228808-02-2018 495.00098982 N
REGION IV ESC5040008-02-2018 65.00098983 N
RIGHT CHOICE MATERIALS COMPANY9914208-02-2018 14,100.00098984 N
RAYMOND ROOT9917608-02-2018 180.94098985 N
TERESA SAZEDJ9315808-02-2018 27.58098986 N
SCHOOL SPECIALTY9142208-02-2018 179.98098987 N
* Indicates voided checks
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Page 92 of 99
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EFT
SHIPLEY DONUTS9678008-07-2018 .00098988* N
SITEONE LANDSCAPE SUPPLY9834508-02-2018 265.98098989 N
SPRINT COMMUNICATIONS9719908-02-2018 152.40098990 N
STAFFORD AUTO SUPPLY5880008-02-2018 109.94098991 N
STERLINGTON MEDICAL9832008-02-2018 9,460.00098992 N
SWAGIT PRODUCTIONS LLC9596608-02-2018 450.00098993 N
NI TANG9784408-02-2018 6.90098994 N
TASB9173108-02-2018 775.44098995 N
TEPSA6530208-02-2018 503.00098996 N
TEXAS MULTI-CHEM9764308-02-2018 5,782.00098997 N
THE COLLEGE BOARD9499008-02-2018 400.00098998 N
THINKING MAPS, INC9810508-02-2018 1,812.60098999 N
THOMPSON AND HORTON, LLP9450608-02-2018 1,532.50099000 N
TRACY ELECTRIC SUPPLY9265108-02-2018 198.00099001 N
TRICE EDUCATION RESOURCES, INC7048608-02-2018 10,400.00099002 N
TXU ENERGY9579408-02-2018 62,222.80099003 N
JENNIFER WADE9141008-02-2018 22.99099004 N
CORY WHITE9894108-02-2018 74.19099005 N
BSN SPORTS0967508-08-2018 1,590.00099006 N
THE CHILDREN'S MUSEUM1279908-08-2018 2,550.00099007 N
CITY OF STAFFORD9659008-08-2018 13,302.90099008 N
DAHILL9633408-08-2018 2,314.00099009 N
FRONTIER SOUTHWEST INC.9847208-08-2018 1,456.21099010 N
GTM SPORTSWEAR9328208-08-2018 1,400.00099011 N
HCDE - BUSINESS SERVICES9192908-08-2018 330.23099012 N
SERGIO HINOJOSA9200808-08-2018 350.00099013 N
HOUGHTON MIFFLIN9165108-08-2018 90.00099014 N
HOUGHTON MIFFLIN HARCOURT9741108-08-2018 4,887.22099015 N
MARCOS PIZZA9923508-08-2018 457.25099016 N
DANNY MCDONALD9672508-08-2018 352.46099017 N
NEW CITY SCREEN PRINTING9169208-08-2018 178.25099018 N
OFFICE DEPOT4462408-08-2018 1,530.17099019 N
PARADIGM CONSULTANTS, INC9803008-08-2018 8,500.00099020 N
PRAXAIR DISTRIBUTIONS INC9730408-08-2018 2,343.10099021 N
PS LIGHTWAVE INC.4692508-08-2018 700.00099022 N
REGION IV ESC5040008-08-2018 205.00099023 N
REPUBLIC SERVICES #8539758208-08-2018 2,156.25099024 N
ROD RODRIGUEZ9211308-08-2018 357.62099025 N
RAYMOND ROOT9917608-08-2018 11.40099026 N
KEN SAVANAH9708408-08-2018 1,000.00099027 N
SJ VISUAL ARTS PRODUCTIONS9910908-08-2018 900.00099028 N
TEPSA6530208-29-2018 .00099029* N
WEATHERFORD FARMS INC9752408-08-2018 400.00099030 N
4IMPRINT INC9525908-17-2018 1,421.91099031 N
ADMIRAL LINEN & UNIFORM SERVICE9392708-17-2018 239.42099032 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Page 93 of 99
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AIR FILTERS, INC.9930108-17-2018 2,964.96099033 N
DONALD ALLEN9905208-17-2018 98.90099034 N
AMERICAN TIRE DISTRIBUTORS9459808-17-2018 4,776.30099035 N
APPLE INC9571808-17-2018 62,591.50099036 N
BALFOUR CAMPUS SUPPLY L.L.C.9348308-17-2018 1,770.72099037 N
BARNES AND NOBLE INC9572808-17-2018 734.39099038 N
BLICK ART MATERIALS9798908-17-2018 1,809.24099039 N
ROBERT E BOSTIC9746308-17-2018 35.51099040 N
BRINKS INC.9494308-17-2018 1,395.42099041 N
BSN SPORTS0967508-17-2018 8,341.11099042 N
CAREER SAFE9866808-17-2018 1,798.00099043 N
CHALK'S TRUCK PARTS, INC.1269808-17-2018 1,902.32099044 N
CHAPMAN SMIDT HARDWARE9676708-17-2018 1,317.20099045 N
CHEVRON AND TEXACO1287508-17-2018 122.15099046 N
CHICK-FIL-A STAFFORD9571308-17-2018 1,550.40099047 N
CHILDREN'S PLUS, INC.9896608-17-2018 4,924.01099048 N
CORREDOR CONCEPTS9173808-17-2018 90.00099049 N
DANZGEAR, LLC9912508-17-2018 826.75099050 N
DILLY LETTER JACKETS9383708-17-2018 2,365.00099051 N
RICKI DORSEY9796908-17-2018 36.04099052 N
DRY CLEAN SUPER CENTER9528008-17-2018 406.42099053 N
STEPHEN DUDASH9917808-17-2018 370.10099054 N
RICHARD EDWARDS9894308-17-2018 59.40099055 N
ELECTRONIC PARTS OUTLET, INC9338808-17-2018 312.61099056 N
ELLAS, IVANA9850608-17-2018 43.80099057 N
ROSA ESCARENO9933608-17-2018 65.00099058 N
FALSONE AUTOMOTIVE INC.9849108-17-2018 493.35099059 N
FIRETRON, INC9343708-17-2018 1,180.00099060 N
FIRST9858508-17-2018 623.90099061 N
FORMSOURCE2172008-17-2018 3,965.25099062 N
COREY GALLIEN9905308-17-2018 104.89099063 N
BRYCE KENNETH GOODWIN9911908-17-2018 30.10099064 N
HARRIS COUNTY APPRAISAL DISTRICT9380908-17-2018 180.00099065 N
HARRIS COUNTY TREASURER9933008-17-2018 990.00099066 N
SERGIO HINOJOSA9200808-17-2018 105.57099067 N
INTERSTATE BATTERY CENTER9157308-17-2018 1,420.90099068 N
JOHNSTONE SUPPLY9435708-17-2018 118.67099069 N
CHAD JONES9708608-17-2018 82.19099070 N
JO NICQUE KING9931508-17-2018 60.81099071 N
LOWE'S3636108-17-2018 1,134.12099072 N
MEDICAID CLAIM SOLUTIONS OF TX,9399408-17-2018 41.62099073 N
SANDRA MERCURI9923308-17-2018 2,500.00099074 N
METEOR EDUCATION LLC9927708-17-2018 714.73099075 N
MITEL9663908-17-2018 685.00099076 N
MOBILE MINI INC9625408-17-2018 311.00099077 N
* Indicates voided checks
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Page 94 of 99
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EFT
MOLINA, MARIA9855108-17-2018 140.00099078 N
DAVID MONTANO9894208-17-2018 125.93099079 N
MORGAN, JACOB9788708-17-2018 160.00099080 N
NEW CITY SCREEN PRINTING9169208-17-2018 2,579.75099081 N
NEW CITY SCREEN PRINTING9169208-17-2018 680.00099082 N
OFFICE DEPOT4462408-17-2018 1,708.51099083 N
UNIFIED CONNEXIONS, INC.9930208-17-2018 13,255.20099084 N
PAMELA PRINTING9580608-17-2018 2,789.00099085 N
PATHWAYS 2 GREATNESS, LLC9922208-17-2018 1,300.00099086 N
MARGARET C. PATTON9889308-17-2018 7,000.00099087 N
RUBEN PEREZ9708808-17-2018 69.39099088 N
PERFECTION LEARNING CORP9813208-17-2018 184.47099089 N
PEST MANAGMENT INC9714808-17-2018 617.00099090 N
POSITIVE PROMOTIONS INC4731208-17-2018 1,112.66099091 N
MAKAYLA ROSE RAMIREZ9906408-17-2018 45.00099092 N
RICHARD RAMIREZ3451108-17-2018 360.00099093 N
RAPTOR TECHNOLOGIES LLC9228808-17-2018 3,570.00099094 N
REGION IV ESC5040008-17-2018 1,665.00099095 N
REYNOLDS UNIFORMS9156408-17-2018 5,153.35099096 N
YESENIA RIOS9910708-17-2018 17.31099097 N
RAYMOND ROOT9917608-17-2018 2,973.42099098 N
ROURKE EDUCATIONAL MEDIA9839008-17-2018 3,580.00099099 N
ARMANDO SALAS9681308-17-2018 46.71099100 N
JOE SANCHEZ9931608-17-2018 48.56099101 N
SCANLIN SIGN SERVICE, INC.5280108-17-2018 2,230.00099102 N
SCHOOL COMP3530008-17-2018 6,413.99099103 N
SCHOOL SPECIALTY9142208-17-2018 901.36099104 N
SCOTT ACADEMICS9925608-17-2018 2,000.00099105 N
SHELL FLEET PLUS6520008-17-2018 422.07099106 N
SOUTHWASTE DISPOSAL LLC9747608-17-2018 375.00099107 N
MARK SPIVEY9901008-17-2018 79.68099108 N
STAFFORD AUTO SUPPLY5880008-17-2018 348.82099109 N
STERLING STAFFING SOLUTIONS9875208-17-2018 9,263.98099110 N
ANDREA GOTTING STOUT9760008-17-2018 268.00099111 N
SUNSET GLASS TINTING9932708-17-2018 16,462.00099112 N
SWAGIT PRODUCTIONS LLC9596608-17-2018 450.00099113 N
TDINDUSTRIES, INC9921408-17-2018 3,203.75099114 N
TEXAS MULTI-CHEM9764308-17-2018 5,741.20099115 N
KYRISH TRUCK CENTERS OF HOUSTON9924008-17-2018 1,997.32099116 N
THE COLLEGE BOARD-SWRO9640708-17-2018 610.00099117 N
ADRAN J. TYLER9502008-17-2018 370.00099118 N
VARSITY SPIRIT FASHIONS7359408-17-2018 3,633.35099119 N
WATERFORD INSTITUTE INC9846708-17-2018 6,995.00099120 N
RANDALL WILLIAMS9543208-17-2018 119.51099121 N
TIM WOOD9880808-17-2018 133.16099122 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Check Nbr
Page 95 of 99
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EFT
LEONILA ZAMBRANO9554408-17-2018 236.10099123 N
806 TECHNOLOGIES INC9753208-22-2018 500.00099124 N
APPLE INC9571808-22-2018 190,733.00099125 N
BARNES AND NOBLE INC9572808-22-2018 499.90099126 N
BENCHMARK EDUCATION COMPANY9872808-22-2018 5,231.60099127 N
BIG GAME SPORTS, INC9925308-22-2018 2,063.75099128 N
BLACKBOARD INC9919608-22-2018 21,043.14099129 N
BORDEN DAIRY9150308-22-2018 4,155.53099130 N
BROTHERS PRODUCE, INC9760108-22-2018 1,690.65099131 N
CENTERPOINT ENERGY9651708-22-2018 818.30099132 N
CROWN TROPHY9620108-22-2018 705.50099133 N
FIRST9858508-22-2018 623.90099134 N
FORMSOURCE2172008-22-2018 350.00099135 N
FORT BEND SOUTHWEST STAR4050108-22-2018 858.00099136 N
FREY SCIENTIFIC9677208-22-2018 1,422.00099137 N
DANIELA GARARRETE9925108-22-2018 1,000.00099138 N
MYRNA GARCIA9812008-22-2018 29.32099139 N
GORDON FOOD SERVICE2473408-22-2018 22,402.86099140 N
GUTIERREZ, ANDREA9862708-22-2018 46.20099141 N
KAMICO3405308-22-2018 149.85099142 N
KARCZEWSKI BRADSHAW L.L.P.9933108-22-2018 3,376.77099143 N
KURZ & CO.9368308-22-2018 563.21099144 N
LEARNING ZONEXPRESS INC.9932908-22-2018 1,192.00099145 N
NEW CITY SCREEN PRINTING9169208-22-2018 395.00099146 N
OFFICE DEPOT4462408-22-2018 5,772.47099147 N
PAMELA PRINTING9580608-22-2018 489.00099148 N
IRMA PINEDA9543308-22-2018 550.00099149 N
REGION IV ESC5040008-22-2018 8,242.00099150 N
RAMIN SADRAI9933808-22-2018 155.00099151 N
SCHOOL HEALTH CORPORATION5340008-22-2018 1,948.16099152 N
STAFFORD AUTO SUPPLY5880008-22-2018 1,280.09099153 N
STAFFORD CENTRE9440408-22-2018 300.00099154 N
STAFFORD SENTINEL LLC9889008-22-2018 1,140.00099155 N
STAPLES BUSINESS ADVANTAGE9262808-22-2018 503.18099156 N
SUPERIOR TROPHIES6248008-22-2018 587.55099157 N
SYNOVIA SOLUTIONS LLC9709008-22-2018 553.25099158 N
DAVE TERRALL9510708-22-2018 1,000.00099159 N
TEXAS MULTI-CHEM, LTD9906208-22-2018 1,481.00099160 N
THE COLLEGE BOARD1475308-22-2018 350.00099161 N
MANDI THOMAS9771708-22-2018 155.00099162 N
Liberty Cadena Valdez9761108-22-2018 140.00099163 N
WHATABURGER-SAN ANTONIO9479908-22-2018 99.65099164 N
ADMIRAL LINEN & UNIFORM SERVICE9392708-24-2018 119.71099165 N
AUTOARCH ARCHITECTS, LLC9895008-24-2018 279,200.00099166 N
AZTEC RENTAL9641708-24-2018 8,199.00099167 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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06-18-2020 11:08 AM
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Page 96 of 99
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EFT
BSN SPORTS0967508-24-2018 6,294.36099168 N
GERARD L CARTWRIGHT9598008-24-2018 360.00099169 N
CHICK-FIL-A STAFFORD9571308-24-2018 236.25099170 N
CONTROL PRODUCTS9798308-24-2018 5,100.25099171 N
JEANELE DAVIS9901508-24-2018 50.00099172 N
ISAREL DOUCET II9933708-24-2018 240.00099173 N
ENDSLEY, XOCHILT9866108-24-2018 240.00099174 N
FACILITY SOLUTIONS GROUP9408508-24-2018 996.50099175 N
FEDEX2124408-24-2018 46.09099176 N
ANTHONY GARCIA9523708-24-2018 480.00099177 N
HENRY GARCIA9524108-24-2018 360.00099178 N
KATHRYN J. GARZA9396008-24-2018 2,800.00099179 N
HOME DEPOT9458608-24-2018 952.41099180 N
HORN, GACOBY9797008-24-2018 360.00099181 N
AUSTIN CURTIS HOWARD9899508-24-2018 620.00099182 N
J.W PEPPER & SON INC.9312608-24-2018 229.99099183 N
GODFREY JOHNSON9384108-24-2018 85.00099184 N
JROTC ACTIVITY ACCOUNT-HISD9655308-24-2018 110.00099185 N
MICHAEL KEARNS9365308-24-2018 37.31099186 N
L&W SUPPLY CORPORATION9801908-24-2018 861.04099187 N
LA PORTE HIGH SCHOOL3485208-24-2018 130.00099188 N
PENELOPE M LEMONS9640608-24-2018 210.00099189 N
STANLEY LEWIS9490908-24-2018 240.00099190 N
M&M RESTAURANT GROUP9717308-24-2018 449.25099191 N
MALDONADO, ANGEL9836808-24-2018 50.79099192 N
NANCY MARTINEZ9801208-24-2018 81.96099193 N
MATHESON TRI-GAS INC9677708-24-2018 323.08099194 N
ANGELA V. MOLINA9893708-24-2018 337.50099195 N
EDTRINA MOSS9655608-24-2018 17.75099196 N
DEBORAH J NORDT9604608-24-2018 352.72099197 N
OBINNA NWACHUKWU9893508-24-2018 520.00099198 N
CAREY D PARDUE9655908-24-2018 120.00099199 N
MARGARET C. PATTON9889308-24-2018 1,250.00099200 N
Jasmine Nicole Perry9760708-24-2018 180.00099201 N
PIEDMONT MEDICAL, INC.9925208-24-2018 4,100.00099202 N
QUAIL VALLEY GOLF COURSE9843308-24-2018 702.00099203 N
SAMS CLUB DIRECT5205308-24-2018 114.92099204 N
JUAN SANDOVAL, JR.9921308-24-2018 120.00099205 N
SCANLIN SIGN SERVICE, INC.5280108-24-2018 295.00099206 N
ANDREA GOTTING STOUT9760008-24-2018 120.00099207 N
STRUCTURE ROOF & WALL SOLUTIONS9932108-24-2018 17,760.00099208 N
TASA9442108-24-2018 75.00099209 N
TCS FOOD SAFETY SOLUTIONS9854508-24-2018 479.68099210 N
TEXAS GENERAL LAND OFFICE9754108-24-2018 358.51099211 N
UNIVERSITY OF HOUSTON - VICTORIA9539908-24-2018 55.00099212 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Check Nbr
Page 97 of 99
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EFT
Liberty Cadena Valdez9761108-24-2018 140.00099213 N
RYAN ALLEN WARD9378308-24-2018 360.00099214 N
WEISSER ENGINEERING COMPANY,9932408-24-2018 51,890.00099215 N
WHATABURGER-SAN ANTONIO9479908-24-2018 187.47099216 N
JOE WILLIAMS9425408-24-2018 .00099217* N
JOE WILLIAMS9425408-24-2018 140.00099218 N
ADMIRAL LINEN & UNIFORM SERVICE9392708-30-2018 144.91099219 N
SUNSHINE E. ALVAREZ9346608-30-2018 1,000.00099220 N
AMERICAN MECHANICAL SERVICE9625208-30-2018 1,265.29099221 N
AMERICAN MECHANICAL SRV OF9625608-30-2018 1,323.94099222 N
ANDYMARK, INC9595508-30-2018 1,552.96099223 N
AT&T MOBILITY9828608-30-2018 2,632.42099224 N
SAEID BALAEI9906508-30-2018 240.00099225 N
BANG IT EXTERIORS9931908-30-2018 9,175.58099226 N
BORDEN DAIRY9150308-30-2018 3,659.25099227 N
BROOKSIDE EQUIPMENT SALES, INC9423708-30-2018 1,038.08099228 N
BROTHERS PRODUCE, INC9760108-30-2018 2,485.34099229 N
BUCKEYE CLEANING CENTERS1005608-30-2018 3,306.31099230 N
JOHN DAVID BUTLER9761308-30-2018 80.00099231 N
GERARD L CARTWRIGHT9598008-30-2018 180.00099232 N
CDW GOVERNMENT9126708-30-2018 719.99099233 N
CHALK'S TRUCK PARTS, INC.1269808-30-2018 2,007.21099234 N
CHAPMAN SMIDT HARDWARE9676708-30-2018 420.00099235 N
CHICK-FIL-A STAFFORD9571308-30-2018 91.20099236 N
CITY OF STAFFORD9659008-30-2018 10,905.41099237 N
CLEAR CHANNEL OUTDOOR INC.9852108-30-2018 300.00099238 N
COMMERCE BANK9611908-30-2018 236.51099239 N
DEALERS ELECTRIC SUPPLY CO.1673008-30-2018 169.72099240 N
ISAREL DOUCET II9933708-30-2018 240.00099241 N
E-Z-GO DIVISION OF TEXTRON, INC.9919408-30-2018 13,628.90099242 N
EF INSTITUTE FOR CULTURAL9902708-30-2018 1,622.01099243 N
ENDSLEY, XOCHILT9866108-30-2018 160.00099244 N
FACILITY SOLUTIONS GROUP9408508-30-2018 581.00099245 N
FALSONE AUTOMOTIVE INC.9849108-30-2018 483.81099246 N
FIRETRON, INC9343708-30-2018 10,834.80099247 N
FORMSOURCE2172008-30-2018 192.50099248 N
HENRY GARCIA9524108-30-2018 320.00099249 N
KATHRYN J. GARZA9396008-30-2018 1,400.00099250 N
GORDON FOOD SERVICE2473408-30-2018 21,388.84099251 N
GRAINGER, INC2367808-30-2018 587.65099252 N
JAG MUSIC, MULTIMEDIA & PUBLISHING9552108-30-2018 280.00099253 N
HCDE - SCHOOLS ADMINISTRATION9851108-30-2018 12,875.00099254 N
JACOB HOBBS9471108-30-2018 80.00099255 N
HOME DEPOT9458608-30-2018 4,278.00099256 N
HORN, GACOBY9797008-30-2018 400.00099257 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
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Stafford MSD
Check Nbr
Page 98 of 99
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EFT
INNOVATIVE LEARNING SOLUTIONS,9910508-30-2018 540.00099258 N
JD PALATINE9778208-30-2018 35.15099259 N
JOHNSTONE SUPPLY9435708-30-2018 1,958.09099260 N
KALUZA INC.9932508-30-2018 33,155.00099261 N
KURZ & CO.9368308-30-2018 571.43099262 N
STANLEY LEWIS9490908-30-2018 400.00099263 N
LONGHORN BUS SALES9406108-30-2018 1,134.00099264 N
NANCY MARTINEZ9801208-30-2018 20.16099265 N
MELANIE MITCHELL9877208-30-2018 10.46099266 N
MOBILE MINI INC9625408-30-2018 311.00099267 N
ANGELA V. MOLINA9893708-30-2018 140.00099268 N
MORRISON SUPPLY9617208-30-2018 523.16099269 N
NALCO COMPANY9349808-30-2018 1,028.86099270 N
NCA SUMMER CAMPS9230308-30-2018 652.00099271 N
NEW CITY SCREEN PRINTING9169208-30-2018 2,875.00099272 N
NORRIS PRODUCTION CORP9928008-30-2018 5,511.12099273 N
OFFICE DEPOT4462408-30-2018 1,161.33099274 N
NICOLE J. OGUNMAKIN9933908-30-2018 18.97099275 N
O'REILLY AUTOMOTIVE STORES, INC9141808-30-2018 2,471.83099276 N
ORIENTAL TRADING CO., INC.9164108-30-2018 464.00099277 N
Jasmine Nicole Perry9760708-30-2018 140.00099278 N
PEST MANAGMENT INC9714808-30-2018 617.00099279 N
PINNACLE MEDICAL MANAGEMENT4694608-30-2018 120.00099280 N
POSITIVE PROMOTIONS INC4731208-30-2018 760.62099281 N
PRAXAIR DISTRIBUTORS INC.9832608-30-2018 138.45099282 N
MARK ELI PUENTE9528608-30-2018 160.00099283 N
MICHAEL RAMIREZ9438808-30-2018 600.00099284 N
REGION IV ESC5040008-30-2018 380.00099285 N
ILEANA DURAN REYES9924208-30-2018 296.37099286 N
ROESSLER EQUIPMENT CO.9856708-30-2018 1,326.00099287 N
SAMS CLUB DIRECT5205308-30-2018 3,962.06099288 N
KEN SAVANAH9708408-30-2018 34.28099289 N
SCHOOL SPECIALTY9142208-30-2018 84.04099290 N
SEALY ISD9734108-30-2018 825.72099291 N
SHELL FLEET PLUS6520008-30-2018 186.06099292 N
SITEONE LANDSCAPE SUPPLY9834508-30-2018 584.79099293 N
SMSD EDUCATION FOUNDATION9415308-30-2018 2,288.15099294 N
STAFFORD AUTO SUPPLY5880008-30-2018 920.08099295 N
STAPLES BUSINESS ADVANTAGE9262808-30-2018 895.75099296 N
STERLING STAFFING SOLUTIONS9875208-30-2018 1,012.50099297 N
ANDREA GOTTING STOUT9760008-30-2018 260.00099298 N
STROUHAL TIRE HUNGERFORD6227508-30-2018 2,226.00099299 N
TEXAS DEPARTMENT OF PUBLIC9419708-30-2018 27.00099300 N
TEXAS MULTI-CHEM, LTD9906208-30-2018 2,141.00099301 N
THINKING MAPS, INC9810508-30-2018 795.00099302 N
* Indicates voided checks
Program: FIN1800
AmountPayeeVendor NbrCheck Date
File ID: I
Date Run:
Cnty Dist:
06-18-2020 11:08 AM
079-910
From To Sort by No Detail
YTD Check Register
Stafford MSD
Check Nbr
Page 99 of 99
Accounting Period: A
EFT
THOMPSON AND HORTON, LLP9450608-30-2018 16,627.50099303 N
TROXELL COMMUNICATIONS, INC.9459408-30-2018 3,050.00099304 N
TXU ENERGY9579408-30-2018 61,688.14099305 N
VARSITY SPIRIT FASHIONS7359408-30-2018 5,568.90099306 N
WALSH GALLEGOS TREVINO RUSSO &9813308-30-2018 137.50099307 N
RYAN ALLEN WARD9378308-30-2018 580.00099308 N
WEST INTERACTIVE SERVICES CORP9475608-30-2018 12,504.45099309 N
WHATABURGER-SAN ANTONIO9479908-30-2018 203.61099310 N
YOFI COSMETICS, INC9811608-30-2018 822.84099311 N
ADMIRAL LINEN & UNIFORM SERVICE9392708-31-2018 119.71099312 N
SUNSHINE E. ALVAREZ9346608-31-2018 500.00099313 N
BAUER SPORT FLOORS, INC.9933408-31-2018 39,000.00099314 N
ELLEN BISHOP9934308-31-2018 600.00099315 N
TERA BRESSLER9903608-31-2018 1,200.00099316 N
WILHEMENIA D. COLLINS9934408-31-2018 100.00099317 N
ELLAS, IVANA9850608-31-2018 300.00099318 N
GAYLE LYON TVI/COMS, INC.9933308-31-2018 1,920.00099319 N
GORDON FOOD SERVICE2473408-31-2018 12,896.18099320 N
GTS TECHNOLOGY SOLUTIONS9869008-31-2018 500.00099321 N
KATY GLASS & MIRROR, INC.9933508-31-2018 3,280.00099322 N
ANDY KIRKPATRICK9176708-31-2018 80.00099323 N
JOSEPH C. LABARBERA3461608-31-2018 155.00099324 N
LOCKWOOD, ANDREWS, & NEWNAM,9934108-31-2018 135,151.05099325 N
LOPEZ SCHOOL BUS UPHOLSTERY9934208-31-2018 7,499.75099326 N
COURTNEY T MILLER9584508-31-2018 80.00099327 N
O'REILLY AUTOMOTIVE STORES, INC9141808-31-2018 248.57099328 N
MARGARET C. PATTON9889308-31-2018 4,800.00099329 N
PINNACLE MEDICAL MANAGEMENT4694608-31-2018 60.00099330 N
REGION IV ESC5040008-31-2018 130.00099331 N
REGION IV ESC - PRINTSHOP5039808-31-2018 1,146.00099332 N
RAMIN SADRAI9933808-31-2018 155.00099333 N
TDINDUSTRIES, INC9921408-31-2018 15,050.00099334 N
TEXAS LAUNDRY SERVICE COMPANY9631008-31-2018 96.08099335 N
THE BRANDT COMPANIES, LLC9890308-31-2018 2,467.00099336 N
VEX ROBOTICS9618108-31-2018 1,881.49099337 N
JIM VOELKEL1675608-31-2018 100.00099338 N
WHATABURGER-SAN ANTONIO9479908-31-2018 248.62099339 N