May 2016 Check Register - BISD 2016 C… · 9 05/12/2016 dennis haynes 1816 211043 waco univ v stratford 70.00 10 05/05/2016 dennis haynes 1816 211043 manor vs willis 192.50 11 05/05/2016

Item Ck Date Ven Name Key Orgn Account Description Trans Amt

1 05/05/2016 ANDRES I MORAN 1816 211043 ROGERS V TEAGUE 80.00

2 05/12/2016 CHARLES J GUEVARA 1816 211043 ATASCOCITA V WESTLAKE 111.91

3 05/12/2016 CHARLES J GUEVARA 1816 211043 MAGNOLIA W V ELGIN 395.75

4 05/12/2016 CHRISTEL R HART 1816 211043 ATASCOCITA V WESTLAKE 75.00

5 05/19/2016 DALTON JONES 1816 211043 BOWIE V KINGWOOD 100.00

6 05/12/2016 DANIEL D FIELD 1816 211043 LAGRANGE V SPLENDORA 126.72

7 05/12/2016 DAVID BALEY 1816 211043 MAGNOLIA W V ELGIN 579.40

8 05/05/2016 DELORES M SOTO 1816 211043 ROGERS VS TEAGUE 80.00

9 05/12/2016 DENNIS HAYNES 1816 211043 WACO UNIV V STRATFORD 70.00

10 05/05/2016 DENNIS HAYNES 1816 211043 MANOR VS WILLIS 192.50

11 05/05/2016 DUSTIN MCCOY 1816 211043 MANOR VS WILLIS 226.52

12 05/19/2016 GLEASON JOHNSON 1816 211043 BOWIE VS KINGWOOD 282.56

13 05/05/2016 IVAN WILLIAMS 1816 211043 MANOR VS WILLIS 237.76

14 05/05/2016 JAMES BRAU 1816 211043 MAGNOLIA W V BRENHAM 80.00

15 05/12/2016 JAMES D GIBSON 1816 211043 WACO UNIV V STRATFORD 267.50

16 05/05/2016 JEFFREY DEESE 1816 211043 ROGERS V TEAGUE 80.00

17 05/12/2016 JEFFREY DEESE 1816 211043 ST. PIUS V NOLAN 75.00

18 05/19/2016 JONATHAN MANN 1816 211043 BOWIE VS KINGWOOD 192.50

19 05/12/2016 KENNETH NUNN 1816 211043 ATASCOCITA V WESTLAKE 96.74

20 05/12/2016 KENNETH NUNN 1816 211043 MAGNOLIA W V ELGIN 290.20

21 05/05/2016 KENT GARDNER 1816 211043 MAGNOLIA W V BRENHAM 80.00

22 05/12/2016 LANNY R THIBODEAUX 1816 211043 ST PIUS VS NOLAN 124.02

23 05/12/2016 LOUIS E SCOTT 1816 211043 LAGRANGE V SPLENORA 198.09

24 05/05/2016 MATTHEW R STOKES 1816 211043 MAGNOLIA W V BRENHAM 80.00

25 05/12/2016 MICHAEL BYRNE 1816 211043 WACO UNIV V STRATFORD 50.00

26 05/19/2016 MICHAEL D SHEETS 1816 211043 BOWIE VS KINGWOOD 249.98

27 05/12/2016 MICHAEL F KELLY II 1816 211043 LAGRANGE V SPLENDORA 131.03

28 05/12/2016 PAUL J PRESTWOOD 1816 211043 LAGRANGE V SPLENDORA 87.50

29 05/12/2016 PAUL J PRESTWOOD 1816 211043 MAGNOLIA W V ELGIN 192.50

30 05/12/2016 PAUL J PRESTWOOD 1816 211043 ST. PIUS V NOLAN 81.55

31 05/12/2016 PAUL J PRESTWOOD 1816 211043 WACO UNIV V STRATFORD 105.00

32 05/12/2016 PETER E GLIDEWELL 1816 211043 ATASCOCITA V WESTLAKE 70.00

33 05/12/2016 PETER E GLIDEWELL 1816 211043 MAGNOLIA W V ELGIN 52.50

34 05/05/2016 REFUGIO J A NEGRETE 1816 211043 MANOR VS WILLIS 276.15

35 05/19/2016 SANDRA E GEISLER 1816 211043 BOWIE V KINGWOOD 237.85

36 05/12/2016 SANTOS REYES III 1816 211043 MAGNOLIA W V ELGIN 285.00

37 05/12/2016 SHAD M COLLINS 1816 211043 ST. PIUS X V NOLAN 75.00

38 05/12/2016 VINCENT D JEFFERSON 1816 211043 LAGRANGE V SPLENDORA 193.99

39 05/12/2016 WILLIAM S BULLER 1816 211043 WACO UNIV V STRATFORD 267.50

40 05/19/2016 BENJAMIN M QUARLES 1816 211044 COLUMBUS V SALADO 619.70

41 05/19/2016 BRIAN LEOPOLD 1816 211044 COLUMBUS V SALADO 624.36

42 05/19/2016 DENNIS HAYNES 1816 211044 COLUMBUS V SALADO 192.50

43 05/19/2016 RONALD T FOSTER 1816 211044 COLUMBUS V SALADO 711.66

44 05/19/2016 THOMAS E CLIFFE JR 1816 211044 COLUMBUS V SALADO 663.29

45 05/12/2016 DRAGO INVESTMENTS, LTD 1816 211047 TENNIS TOURN MEDALS 80.64

46 05/19/2016 DRAGO INVESTMENTS, LTD 1816 211047 SHIPPING/TENNIS MEDAL 8.77

47 05/12/2016 JAMIE C SMITH 1816 211047 UIL REG III 4A TENNIS 150.00

48 05/12/2016 JOHN P MULLINS 1816 211047 UIL REG III 4A TENNIS 300.00

49 05/12/2016 RANDY STEWART 1816 211047 DRINKS-TENNIS TOURN 17.42

50 05/12/2016 ANDRES I MORAN 1816 231050 BCS JV SOFTBALL 180.00

51 05/12/2016 BISD-RUDDER STUDENT ACTIVITY FUND 1816 231050 K KASPER/4 TIMES W-9 400.00

52 05/12/2016 DAVID W GOODNIGHT 1816 231050 BCS JV SOFTBALL 180.00

53 05/19/2016 DAYTON KUNZ 1816 231050 BCS JV SOFTB TOURNMEN 135.00

May 2016 Check Register - BISD

54 05/12/2016 ELIODORA M DOMINGUEZ 1816 231050 BCS JV SOFTBALL 180.00

55 05/12/2016 EMMANUEL L LEWIS 1816 231050 BCS JV SOFTBALL 405.00

56 05/12/2016 JEFFREY DEESE 1816 231050 BCS JV SOFTBALL 270.00

57 05/12/2016 KENT GARDNER 1816 231050 BCS JV SOFTBALL 180.00

58 05/12/2016 PRESTON R CHAMBLEE 1816 231050 BCS JV SOFTBALL 135.00

59 05/12/2016 ROBERT W CHEYNE 1816 231050 BCS JV SOFTBALL 225.00

60 05/12/2016 SHAD M COLLINS 1816 231050 BCS JV SOFTBALL 450.00

61 05/19/2016 VENUWORKS OF HOUSTON LLC 1816360019100 6269FB BHS V GEORGE RNCH FB 808.40

62 05/05/2016 CHARLES BRANDON MOREAU 1816360019100 6298BA BHS VS WILLIS 60.00

63 05/05/2016 CHARLES L. CARLSON 1816360019100 6298BA BHS VS HUNTSVILLE 92.20

64 05/19/2016 COREY BAYSINGER 1816360019100 6298BA BRYAN VS BRENHAM 80.00

65 05/12/2016 CRAIG OLTMANN 1816360019100 6298BA BHS VS HUTTO 129.62

66 05/05/2016 HADEN MATTKE 1816360019100 6298BA BHS VS CONSOL 50.00

67 05/05/2016 JAMES MEYER 1816360019100 6298BA BHS VS WILLIS 60.00

68 05/12/2016 KENNETH J SMITH 1816360019100 6298BA BHS VS HUTTO 204.36

69 05/05/2016 MIKE PITTS 1816360019100 6298BA BHS VS WILLIS 95.65

70 05/19/2016 PRENTICE DEBOSE 1816360019100 6298BA BRYAN VS BRENHAM 80.00

71 05/19/2016 RON CROZIER 1816360019100 6298BA BRYAN VS BRENHAM 80.00

72 05/12/2016 RON EDWARDS 1816360019100 6298BA BHS VS HUTTO 120.11

73 05/12/2016 ROY MARROW 1816360019100 6298BA BHS VS HUTTO 183.49

74 05/19/2016 STEVEN ZEIG 1816360019100 6298BA BHS VS BRENHAM 80.00

75 05/05/2016 TERENCE CADLE 1816360019100 6298BA BHS VS HUNTSVILLE 60.00

76 05/05/2016 WILLIAM LARTIGUE JR 1816360019100 6298BA BHS VS CONSOL 50.00

77 05/19/2016 BRYAN RUEBUSH 1816360019100 6299BA BHS VS BRENHAM 87.50

78 05/05/2016 BRYAN RUEBUSH 1816360019100 6299BA BHS VS CONSOL 70.00

79 05/05/2016 DENNIS HAYNES 1816360019100 6299BA BHS VS HUNTSVILLE 70.00

80 05/26/2016 ALERT SERVICES INC 1816360019100 6393ME AQUA PORTABLE COOLER CAR 875.42

81 05/26/2016 AT & T MOBILITY 1816360019100 6393ME 58.34

82 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME AVAGARD D HAND ANTISEPTIC 27.34

83 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME AVANT FF HAND SANITIZER, 14.88

84 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME BIOMED 2000 TENS UNIT 56.12

85 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME CARBON INSERT SIZE 9 36.06

86 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COUGH DROPS, HONEY LEMON, 1.46

87 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET FINGER TIP 42.66

88 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET STRIP, 1"X3" 13.75

89 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME DIAMODE ANTI-DIARRHEAL, 1 19.88

90 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME FLEXI-WRAP 6" W/ HANDLE, 68.52

91 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME GALAGEL ANTI-ITCH GEL, 14 17.00

92 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME GELOCAST MED 3"X10" 40.38

93 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME HEEL & LACE PADS, 3X3X1/1 17.18

94 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 421 LARGE 45.00

95 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 421 MEDIUM 45.00

96 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T LARGE 157.52

97 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T MEDIUM 157.52

98 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T XXL 39.38

99 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MESSENGER PACK KIT 100.14

100 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME POWERFLEX 2', NAVY 317.33

101 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME QDA 10 OZ 10.26

102 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME QDA 4 OZ 7.62

103 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME REPLY 2" SQUARE ELECTRODE 63.44

104 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME STEAM PACK OVERSIZED 85.68

105 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME TRIPLE ANTI-BIOTIC OINTME 7.46

106 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME 2ND SKIN 3" CIRCLES 25.78

107 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ADDAPRIN 250/2'S 11.25

108 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ADULT SHORT CRUTCHES 78.68

109 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ALCALK ANTACID, 50/2'S 3.47

110 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ALLERGY RELIEF TABLETS, 1 2.91

111 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME CARBON FIBER INSERT SIZE 108.18

112 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME CONCO DIX ELASTIC BANDAGE 66.32

113 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COTTON TIP APPLICATORS 6" 3.56

114 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET 4 WING 101.40

115 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET KNUCKLE 50.40

116 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME DUKAL 3X3 TOP SPONGES, NO 18.90

117 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME FELT VARIETY PACK 26.55

118 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME GORDO-POOL WHIRLPOOL SANI 43.50

119 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME HEAT GUARD 50/2'S 29.43

120 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME J&J ZONAS 1 1/2" POROUS, 581.70

121 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME J&J ZONAS 1/2" POROUS TAP 24.20

122 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME LISTER BANDAGE SCISSORS 7 9.96


124 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 421 XL 22.50

125 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 425 LARGE 28.13


127 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 425 SMALL 84.39

128 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 425 XL 28.13

129 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T XL 118.14

130 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MEDCO FOAM UNDERWRAP TAN, 62.78

131 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MUCINEX DM TABS, 40/BOX 22.36

132 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME PO#00126734 0.00

133 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME PROTÉGÉ NITRILE GLOVE, ME 5.12

134 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME PROTEGE NITRILE GLOVE, XL 10.24

135 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME SPENCO ARCH CUSHION #2 16.88

136 05/12/2016 OFFICE DEPOT, INC 1816360019100 6395OS ITEM #207126. SMEAD MANI 388.20

137 05/12/2016 OFFICE DEPOT, INC 1816360019100 6395OS SMEAD COLOR-CODED YEAR LA 19.16

138 05/12/2016 OFFICE DEPOT, INC 1816360019100 6395OS SWINGLINE COMFORT HANDED 27.38

139 05/19/2016 TWIN CITY COFFEE SERVICE 1816360019100 6395OS 216857/COFFEE SVC 34.50

140 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BA CREDIT FOR CLOTHING -60.00

141 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BA DOUBLED PAID420090 -173.80

142 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399BB ARTWORK & SETUP FEE FOR S 11.36

143 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399BB ARTWORK & SET UP FEE FOR 8.11

144 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399BB ARTWORK AND SET UP FEE FO 8.11

145 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB NS CLOTHING ADULT. F6862M 1,881.73

146 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB EMBROIDERY. SMALL DESIGN. 261.35

147 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB NS CLOTHING ADULT. MWPRVM 1,437.44

148 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB NS CLOTHING ADULT. S65XCM 3,763.48

149 05/26/2016 DJ ORTHOPEDICS, LLC 1816360019100 6399FB ARMOR FORCEPOINT, ACL, LE 2,803.20

150 05/26/2016 DJ ORTHOPEDICS, LLC 1816360019100 6399FB ARMOR FORCEPOINT, ACL, RI 2,803.20

151 05/26/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1816360019100 6399FB S2BD-SP. CUSTOM SILVER. 60.00

152 05/26/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1816360019100 6399FB 360-2EG-LW. CUSTOM SILVE 66.00

153 05/26/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1816360019100 6399FB REVO SPEED HELMET. LT GRA 2,780.00

154 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399GO ADIDAS POLO W/ VIKING LOG 558.00

155 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399GO XX-LAGE NAVY ADIDAS POLO 102.00

156 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399GO XX-LARGE LEAD ADIDAS POLO 34.00

157 05/26/2016 SCHOOL SPECIALTY INC 1816360019100 6399SW SPORTI MESH BAG. BLUE 104.65

158 05/26/2016 CLARKE DISTRIBUTING CO. 1816360019100 6399TN GAMMA EZS DRI PLUS WATER 270.87

159 05/26/2016 CLARKE DISTRIBUTING CO. 1816360019100 6399TN GAMMA EZ DRI PLUS REPLACE 187.28

160 05/26/2016 TEXAS LETTER JACKETS 1816360019100 6399WR LOOSE LETTERS FOR WRESTLE 180.00

161 05/26/2016 JOSH WOODALL 1816360019100 6411BA TRVL-MADISONVILLE HS 41.69

162 05/19/2016 KOBY MARTIN 1816360019100 6411BA SCOUT-CONROE 69.66

163 05/26/2016 TRENT A COX 1816360019100 6411BA TRVL/AUSTIN/BASEBALL 121.18

164 05/26/2016 TRENT A COX 1816360019100 6411BA TRVL/BRENHAM HS 44.39

165 05/12/2016 TRENT A COX 1816360019100 6411BA TRVL/HUTTO HS 94.93

166 05/26/2016 ASHLEY D DAVIS 1816360019100 6411TV LODG/VB CLINIC/FT WOR 226.72

167 05/12/2016 BETH JESURUN 1816360019100 6411TV LODG/TABC CLIN/SA,TX 381.77

168 05/05/2016 CHRIS JONES 1816360019100 6411TV LODG/TABC CLINIC/S.A. 553.76

169 05/26/2016 JONATHAN HINES 1816360019100 6411TV TRVL/PRK/TABC/SA,TX 227.99

170 05/12/2016 JOSH WOODALL 1816360019100 6411TV TRVL ROSENBERG 107.24

171 05/12/2016 KOBY MARTIN 1816360019100 6411TV MILEAGE/ALL DIST BASE 58.43

172 05/19/2016 BUSH'S CHICKEN 1816360019100 6412BA BRYAN HS BASEBALL 179.70

173 05/26/2016 DWAYNE BRUNER (CHICKEN EXPRESS) 1816360019100 6412BA BRYAN HS MEALS 186.00

174 05/26/2016 HONEY BAKED HAM #2113 1816360019100 6412BA MEAL/BAYTOWN GOOSE CR 332.50

175 05/26/2016 TEXAS BURGER 1816360019100 6412BA BRYAN HS MEALS 171.25

176 05/12/2016 WHATABURGER, INC. 1816360019100 6412BA BRYAN HS BASEBALL 173.23

177 05/05/2016 WHATABURGER, INC. 1816360019100 6412BA BRYAN HS BASEBALL 203.79

178 05/19/2016 MATTHEW RICE 1816360019100 6412TR PRK/ENTRY/TRK MT/AUST 58.00

179 05/05/2016 STACY BEAL 1816360019100 6412TR TRVL/FOOD/TEMPLE/TRK 108.39

180 05/19/2016 STACY BEAL 1816360019100 6412TR FOOD/PRK/AUSTN/TRK MT 116.00

181 05/26/2016 ART OF COACHING VOLLEYBALL 1816360019100 641400 PREMIUM GROUP 10 COACH ME 499.00

182 05/26/2016 TEXAS HIGH SCHOOL COACHES ASSO. 1816360019100 641400 S. BEAL-MEMBER FEES 105.00

183 05/26/2016 TEXAS HIGH SCHOOL COACHES ASSO. 1816360019100 641400 E. LUNA-MEMBER FEE 55.00

184 05/26/2016 TEXAS LETTER JACKETS 1816360019100 6497JS SPRING LETTER JACKETS 2,162.00

185 05/12/2016 MUMFORD I S D 1816360019177 6269SO MUMFORD SB FLD RENTL 1,230.20

186 05/26/2016 C.C. CREATIONS, LTD 1816360019177 6399BB SCREENING OF VARSITY PRAC 73.03

187 05/26/2016 C.C. CREATIONS, LTD 1816360019177 6399BB SCREENING OF SUBVARSITY P 73.05

188 05/26/2016 C.C. CREATIONS, LTD 1816360019177 6399BB VARSITY GAME SOCKS WITH A 76.34

189 05/26/2016 BRAZOS VALLEY JUNIORS 1816360019177 6399VB MIZUNO CORE FLAT FRONT VO 221.25

190 05/26/2016 BRAZOS VALLEY JUNIORS 1816360019177 6399VB MIZUNO ELITE PANT 440575. 375.00

191 05/26/2016 BRAZOS VALLEY JUNIORS 1816360019177 6399VB MIZUNO LR6 WHT. KNEEPAD. 228.75

192 05/26/2016 BRAZOS VALLEY JUNIORS 1816360019177 6399VB MIZUNO WAVE LIGHTING Z2 S 990.00

193 05/26/2016 BRAZOS VALLEY JUNIORS 1816360019177 6399VB NAVY/GREY MIZUNO CORE CRE 127.50

194 05/26/2016 M & M APPAREL 1816360019177 6399VB UNISEX T (15 GREY; 15 NAV 120.00

195 05/26/2016 PYRAMID SCHOOL PRODUCTS 1816360019177 6399VB BADEN PERFECTION LEATHER 425.00

196 05/05/2016 ENRIQUE LUNA 1816360019177 6411SO SCOUT/TEMPLE HS 84.13

197 05/12/2016 TRENT A COX 1816360019177 6411SO TRVL/WACO ISD 97.74

198 05/05/2016 CHRIS BIGGS 1816360019177 6412TR MEAL/HUNTSVILLE/TR MT 82.50

199 05/05/2016 MATTHEW RICE 1816360019177 6412TR FOOD/HUNSTVIL/TRK MT 89.32

200 05/05/2016 STACY BEAL 1816360019177 6412TR MEALS/TRACK MEET 67.50

201 05/05/2016 STACY BEAL 1816360019177 6412TR LODG/AUSTIN/STATE MT 320.32

202 05/05/2016 J T FLETCHER 1816360029100 6269GY VAN RNT/STATE/SAGINAW 585.28

203 05/12/2016 JOE C WOOTEN 1816360029100 6298BA RHS VS TEMPLE 110.00

204 05/12/2016 PAUL RIEGER 1816360029100 6298BA RHS VS TEMPLE 70.00

205 05/19/2016 ROBERT CARROLL 1816360029100 6298BA RHS VS STRATFORD 80.00

206 05/12/2016 ROBERT CARROLL 1816360029100 6298BA RHS VS TEMPLE 70.00

207 05/19/2016 TERENCE CADLE 1816360029100 6298BA RHS VS STRATFORD 80.00

208 05/12/2016 TONY R VASQUEZ 1816360029100 6298BA RHS VS TEMPLE 215.36

209 05/19/2016 DENNIS HAYNES 1816360029100 6299BA RHS VS STRATFORD 70.00

210 05/19/2016 JOSEPH R ORSAK 1816360029100 6299BA RHS VS STRATFORD 50.00

211 05/12/2016 JOSEPH R ORSAK 1816360029100 6299BA RHS VS TEMPLE 50.00

212 05/12/2016 PETER E GLIDEWELL 1816360029100 6299BA RHS VS TEMPLE 87.50

213 05/26/2016 ALERT SERVICES INC 1816360029100 6393ME JR MEDICAL BAG, ABOUT 16" 311.50

214 05/26/2016 ALERT SERVICES INC 1816360029100 6393ME CHATTANOOGA CLOTH MOIST H 49.08

215 05/26/2016 ALERT SERVICES INC 1816360029100 6393ME POWER-WEB, 1-BLACK XX-HEA 34.82

216 05/26/2016 AT & T MOBILITY 1816360029100 6393ME 54.17

217 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME ANDOVER POWERFLEX 2", DAR 254.10

218 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME CURITY GAUZE SPONGES STER 12.10

219 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME DERMABOND MINITOPICAL SKI 29.53

220 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME NOSE PLUGS/DENTAL ROLLS, 13.91

221 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME ADHESIVE DRESSING, BEIERS 101.40

222 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME CONCO 480 DELUXE ELASTIC 85.60

223 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME FOAM THERAPY ROLLS, ROUND 10.37

224 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME FOOBAG MEDIUM 39.94

225 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME GUARDIAN ALUMINUM CRUTCHE 179.84

226 05/26/2016 MEDCO SUPPLY COMPANY 1816360029100 6393ME SKIN LUBE, 5 LB TUB 21.38

227 05/26/2016 SCHOOL HEALTH CORPORATION 1816360029100 6393ME CARDIAC SCIENCE AED BACKP 120.00

228 05/26/2016 AHI ENTERPRISES LLC 1816360029100 6395OS 213443/OFC SUPPLIES 92.35

229 05/26/2016 LOWE'S HOME CENTERS LLC 1816360029100 6395OS 213445 29.41

230 05/26/2016 BARCELONA SPORTING GOODS, INC. 1816360029100 6399BB NIKE DRI-FIT TRAINING SHO 78.80

231 05/26/2016 BARCELONA SPORTING GOODS, INC. 1816360029100 6399BB NIKE MEN SHIELD THERMA FI 150.80

232 05/26/2016 BSN SPORTS 1816360029100 6399BB CLUTCH BASKETBALL REVERSI 1,090.50

233 05/26/2016 BARCELONA SPORTING GOODS, INC. 1816360029100 6399FB NIKE AIR ZONE PEGASUS 32 1,344.00

234 05/26/2016 BARCELONA SPORTING GOODS, INC. 1816360029100 6399FB 1.5 INCH RUSSELL COVERED 230.40

235 05/26/2016 BARCELONA SPORTING GOODS, INC. 1816360029100 6399FB NIKE MENS FLY 3 POCKET CO 1,895.04

236 05/26/2016 BARCELONA SPORTING GOODS, INC. 1816360029100 6399FB NIKE WOMENS COACHES POCKE 74.80

237 05/26/2016 BSN SPORTS 1816360029100 6399FB NK715061 ANTHRACITE BASEB 1,134.00

238 05/26/2016 BSN SPORTS 1816360029100 6399FB NK715061 DARK GREEN BASEB 1,134.00

239 05/05/2016 M & M APPAREL 1816360029100 6399FB BG4194BLK - BADGER 4194 L 436.50

240 05/05/2016 M & M APPAREL 1816360029100 6399FB BG4194BLK X- BADGER 4194 17.50

241 05/05/2016 M & M APPAREL 1816360029100 6399FB BG4194GRA - BADGER 4194 L 436.50

242 05/05/2016 M & M APPAREL 1816360029100 6399FB BG4194GRAX - BADGER 4194 17.50

243 05/26/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1816360029100 6399FB SHOE LACES 25.92

244 05/26/2016 SCHOOL SPECIALTY INC 1816360029100 6399FB LOCKS: 106.32

245 05/12/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399SC NIKE MEN'S FREE TRAINER ( 87.13

246 05/12/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399SC ADIDAS - TOP TRAINING NFH 99.92

247 05/05/2016 LOWE'S HOME CENTERS LLC 1816360029100 6399TR 213444 90.10

248 05/26/2016 M & M APPAREL 1816360029100 6399TR ART CHARGES 20.00

249 05/26/2016 M & M APPAREL 1816360029100 6399TR SETUP CHARGES-SCREEN PRIN 25.00

250 05/26/2016 M & M APPAREL 1816360029100 6399TR 50/50 GILDAN GREY W/GRE 304.50

251 05/26/2016 BRIAN T SMITH 1816360029100 6411BA TRVL/MUMFORD HS 21.76

252 05/19/2016 BRIAN T SMITH 1816360029100 6411BA TRVL/STRATFORD HS 101.84

253 05/19/2016 JAMIE WOODALL 1816360029100 6411BA TRVL-MUMFORD 21.98

254 05/19/2016 JAMIE WOODALL 1816360029100 6411BA TRVL-TEMPLE V RHS 81.54

255 05/26/2016 JAMIE WOODALL 1816360029100 6411BA TRVL/MUMFORD HS 43.52

256 05/05/2016 KOBY MARTIN 1816360029100 6411BA SCOUT/LIBERTY HILL 119.88

257 05/12/2016 KYLE B KASPER 1816360029100 6411BA SCOUT/STRATFORD 101.74

258 05/26/2016 KYLE B KASPER 1816360029100 6411BA SCOUT-MONTGOM/SWEENY 261.36

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260 05/12/2016 ANCEL ERIC JACKSON 1816360029100 6411TV LODG/TABC CLINIC/S.A. 276.88

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263 05/05/2016 KYLE B KASPER 1816360029100 6411TV SCOUT/WACO/TEMPLE 176.80

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265 05/26/2016 REAGAN SUTTON 1816360029100 6411TV MEALS/TABC CLINIC/S.A 52.00

266 05/05/2016 RICK COMPTON 1816360029100 6411TV TRVL/HUNTSVIL/TR MEET 57.89

267 05/26/2016 TILMILA MARTIN 1816360029100 6411TV TRVL/FOOD/TABC/S.A.TX 145.42

268 05/05/2016 CHICK-FIL-A 1816360029100 6412BA RHS BA @ LIVING 4/29 118.04

269 05/12/2016 CHICK-FIL-A 1816360029100 6412BA RHS BASEBALL MEALS 176.39

270 05/05/2016 CHICK-FIL-A 1816360029100 6412BA RUDDER @HUNTSVILLE 125.18

271 05/19/2016 CHICK-FIL-A 1816360029100 6412BA RUDDER @ STRATFORD 257.04

272 05/19/2016 MATT HARBIN 1816360029100 6412BA MEALS-BASEBALL-CANES 196.83

273 05/05/2016 MATT HARBIN 1816360029100 6412BA MEALS/LIVINGSTON 148.16

274 05/12/2016 JACKY PENCE 1816360029100 641400 J.PENCE-GHVCA DUES 65.00

275 05/12/2016 JACKY PENCE 1816360029100 641400 J.PENCE-TAVC DUES 55.00

276 05/12/2016 JACKY PENCE 1816360029100 641400 J.PENCE-TGCA DUES 62.50

277 05/05/2016 TABC (TX ASSOC BASKETBALL COACHES) 1816360029100 641400 JACKSON/CUNNINGHAM 120.00

278 05/26/2016 TILMILA MARTIN 1816360029100 641400 REG. FEE/TABC CLINIC 140.00

279 05/26/2016 TEXAS LETTER JACKETS 1816360029100 6497JS LETTER JACKETS - FOOTBALL 47.00

280 05/26/2016 TEXAS LETTER JACKETS 1816360029100 6497JS LETTER JACKETS - TRAINER 47.00

281 05/26/2016 TEXAS LETTER JACKETS 1816360029100 6497JS LETTER JACKETS - WRESTLIN 235.00

282 05/26/2016 TEXAS LETTER JACKETS 1816360029100 6497JS LETTER JACKETS - BASEBALL 47.00

283 05/26/2016 TEXAS LETTER JACKETS 1816360029100 6497JS LETTER JACKETS - BASKETBA 188.00

284 05/26/2016 TEXAS LETTER JACKETS 1816360029100 6497JS LETTER JACKETS - SOCCER 376.00

285 05/12/2016 ELGIN I S D 1816360029177 6269BB TEMPLE @ ELGIN HS 522.22

286 05/05/2016 CALI CURRIE 1816360029177 6269GY VAN RNTL/STATE/SAGINA 452.00

287 05/12/2016 BRYAN/COLLEGE STATION TASO SOFTBALL1816360029177 6298SO SOFTBALL FEB 5 & 12 100.00

288 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399SO EASTBAY ALL SPORTS II SOC 54.81

289 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399SO BOW NET SOFT TOSS SCREEN 108.37

290 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399SO EASTBAY ALL SPORT II SOCK 54.81

291 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399SO EASTBAY ALL SPORTS SOCKS 21.93

292 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399SO MIZUNO SAMURI CATCHER BAG 30.08

293 05/19/2016 M & M APPAREL 1816360029177 6399TR LONG SLEEVES CAMO GAME GU 372.00

294 05/19/2016 M & M APPAREL 1816360029177 6399TR SHORT SLEEVES GREY PRO CE 251.00

295 05/26/2016 BILL FRITZ SPORTS CORP 1816360029177 6399VB SPALDING QUICK SET VOLLEY 492.00

296 05/26/2016 BRAZOS VALLEY JUNIORS 1816360029177 6399VB MIZUNO CORE CREW SOCK; BL 127.50

297 05/26/2016 BRAZOS VALLEY JUNIORS 1816360029177 6399VB MIZUNO LR-6 KNEEPADS: BL 183.00

298 05/26/2016 BRAZOS VALLEY JUNIORS 1816360029177 6399VB MIZUNO VORTEX SHORT: BLA 217.50

299 05/26/2016 BRAZOS VALLEY JUNIORS 1816360029177 6399VB MIZUNO WAVE LIGHTNING RX2 660.00

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302 05/26/2016 BSN SPORTS 1816360029177 6399VB PORTABLE MANUAL SCOREKEEP 19.88

303 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399VB BIG RED SCOREBOOK 15.96

304 05/05/2016 ALAN FRITSCHE 1816360029177 6412TR MEALS/HUNTSVIL/TRK MT 30.75

305 05/05/2016 CHICK-FIL-A 1816360029177 6412TR MEALS 4/29 RHS TRACK 85.56

306 05/05/2016 WHATABURGER, INC. 1816360029177 6412TR RUDDER HS TRACK-MEALS 57.61

307 05/19/2016 JAVIER GALVAN HERNANDEZ 1816360419100 6298SC SFA VS HUNTSVILLE 95.00

308 05/19/2016 DENNIS HAYNES 1816360419100 6299SC SFA VS DAVILA 70.00

309 05/05/2016 DENNIS K. THANE 1816360419100 6299SC SFA VS HUNTSVILLE 87.50

310 05/26/2016 DENNIS K. THANE 1816360419100 6299SC SFA V HUNSTVILLE 87.50

311 05/12/2016 ROBINSON JUNIOR HIGH SCHOOL 1816360419100 6412TN SFA @ ROBINSON TN/ENT 132.00

312 05/12/2016 DENNIS HAYNES 1816360419177 6299SC SFA SOCCER 87.50

313 05/26/2016 BSN SPORTS 1816360419177 6399BB BASKETBALL SCOREBOOKS 5.48

314 05/26/2016 HONEY BAKED HAM #2113 1816360419177 6412SC MEAL/7TH & 8TH GRADE 125.00

315 05/26/2016 JAVIER GALVAN HERNANDEZ 1816360459100 6298SC LONG VS DAVILA 95.00

316 05/26/2016 BRYAN RUEBUSH 1816360459100 6299SC LONG VS DAVILA 105.00

317 05/26/2016 BSN SPORTS 1816360459100 6399TR GAME GEAR TOPS WITH ONE C 239.00

318 05/26/2016 BSN SPORTS 1816360459100 6399TR GAME GEAR SHORTS. BK. 12 199.00

319 05/26/2016 CHICK-FIL-A 1816360459100 6412SC MANCE PARK MS HUNTSVI 227.60

320 05/05/2016 BISD - STEPHEN F AUSTIN STUDENT 1816360459100 6412TN LONG MS ENTRY FEE 150.00

321 05/19/2016 ALEX GUILLEN 1816360459177 6298SC LONG VS RAYBURN 95.00

322 05/19/2016 RAPHAEL CRUZAN 1816360459177 6298SC LONG VS RAYBURN 95.00

323 05/19/2016 ANDREW OLIVAREZ 1816360459177 6299SC LONG VS HUNTSVILLE 105.00

324 05/19/2016 ANDREW OLIVAREZ 1816360459177 6299SC LONG VS RAYBURN 105.00

325 05/26/2016 BRYAN RUEBUSH 1816360459177 6299SC LONG VS DAVILA 105.00

326 05/19/2016 BRANDON D BAKER 1816360469100 6299SC RAYBURN VS LONG 113.75

327 05/19/2016 CHICK-FIL-A 1816360469100 6412TR RAYBURN PORTION MEALS 199.15

328 05/12/2016 ANGEL MARTINEZ 1816360469177 6299SC RAYBURN V DAVILA 87.50

329 05/12/2016 DENNIS K. THANE 1816360469177 6299SC RAYBURN V SFA 105.00

330 05/19/2016 BRYAN RUEBUSH 1816360479100 6299SC DAVILA VS SFA 105.00

331 05/26/2016 BARCELONA SPORTING GOODS, INC. 1816360479100 6399FB NIKE LAND SHARK (BLK). 310.80

332 05/26/2016 BSN SPORTS 1816360479100 6399FB 1 1/2" T-HOOKS 30.50

333 05/26/2016 BSN SPORTS 1816360479100 6399FB EXTRA SMALL KNEE PADS 118.00

334 05/26/2016 BSN SPORTS 1816360479100 6399FB EX-U-ROPES 17-208XX RED 8 49.80

335 05/26/2016 BSN SPORTS 1816360479100 6399FB NIKE PLAYACTION PASS POLO 283.05

336 05/26/2016 SCHOOL SPECIALTY INC 1816360479100 6399FB ITEM 1137294 200.00

337 05/26/2016 SCHOOL SPECIALTY INC 1816360479100 6399TN ITEM 1137294 121.00

338 05/26/2016 BSN SPORTS 1816360479100 6399TR 00125877 16.08

339 05/26/2016 SCHOOL SPECIALTY INC 1816360479100 6399TR ITEM 1137294 122.00

340 05/19/2016 CHICK-FIL-A 1816360479100 6412TR DAVILA PORTION MEALS 199.15

341 05/19/2016 BRYAN RUEBUSH 1816360479177 6299SC DAVILA VS RAYBURN 105.00

342 05/19/2016 DYNATRONICS 1816369999100 6249RE ULTRASOUND REPAIR 502.97

343 05/26/2016 MYACOOL 1816369999100 6249RE MAINTENANCE ON MULTIPLE D 1,000.00

344 05/26/2016 XEROX CORPORATION 1816369999100 626900 APRIL COPIER LEASE 440.32

345 05/26/2016 AT & T MOBILITY 1816369999100 6395OS 176.01

346 05/26/2016 XEROX CORPORATION 1816369999100 639900 APRIL COPIER OVERAGES 13.69

347 05/05/2016 BUCK TERRELL ATHLETICS 1816369999100 639990 SHIPPING 210.00

348 05/05/2016 BUCK TERRELL ATHLETICS 1816369999100 639990 HIGH JUMP PIT LANDING PAD 1,100.00

349 05/05/2016 BUCK TERRELL ATHLETICS 1816369999100 639990 HIGH JUMP PIT WEATHER COV 495.00

350 05/26/2016 ASHLEY D DAVIS 1816369999100 641100 IN DISTRICT TRAVEL 65.48

351 05/26/2016 BETH JESURUN 1816369999100 641100 IN DISTRICT MILEAGE 57.73

352 05/26/2016 CARRIE K KOMAR 1816369999100 641100 IN DISTRICT MILEAGE 15.71

353 05/26/2016 CHRIS JONES 1816369999100 641100 IN DISTRICT MILEAGE 54.24

354 05/26/2016 MATT FALDYN 1816369999100 641100 IN-DISTRICT TRAVEL 99.50

355 05/26/2016 JAMIE WOODALL 1816369999100 6411TV IN DISTRICT MILEAGE 43.74

356 05/26/2016 JANICE WILLIAMSON 1816369999100 6411TV TRVL/MUMFORD/AUSTIN 143.21

357 05/05/2016 JANICE WILLIAMSON 1816369999100 6411TV WACO/MUMFRD SB GAMES 122.04

358 05/12/2016 JANICE WILLIAMSON 1816369999100 6411TV BHS VS HUTTO 5/6/MILE 115.51

359 05/19/2016 JANICE WILLIAMSON 1816369999100 6411TV TRVL-BRENHAM-BB GM 44.60

360 05/12/2016 LANCE ALAN ANGEL 1816369999100 6411TV STATE MEET/MEAL/MILEA 275.48

361 05/12/2016 LANCE ALAN ANGEL 1816369999100 6411TV MS PLANNING MEET/MILE 45.14

362 05/19/2016 LANCE ALAN ANGEL 1816369999100 6411TV TRVL-STRATFORD HS 99.03

363 05/26/2016 LINDA BALDWIN 1816369999100 6411TV DISTRICT MILEAGE 27.22

364 05/26/2016 JOSH WOODALL 1816369999100 6414ME SWATA REG FEE X4 500.00

365 05/12/2016 THE EAGLE 1996 126500 STMT ACCT#1034592 160.92

366 05/12/2016 CITY OF BRYAN 1996 126600 MARCH 2016 BISD 17,186.58

367 05/26/2016 CITY OF BRYAN 1996 126600 CITY OF BRYAN CLINIC 37,768.70

368 05/26/2016 MELIDA RIVERA 1996 126600 REIMB UNCASHED CHK 86.25

369 05/26/2016 FLA ORTHOPEDICS, INC. 1996 126601 SAFETY BELTS X-SMALL 94.80

370 05/26/2016 FLA ORTHOPEDICS, INC. 1996 126601 SAFETY BELTS SMALL 70- 189.60

371 05/26/2016 FLA ORTHOPEDICS, INC. 1996 126601 SAFETY BELTS MEDIUM 70 284.40

372 05/26/2016 FLA ORTHOPEDICS, INC. 1996 126601 SAFETY BELTS LARGE 70-1 379.20

373 05/26/2016 FLA ORTHOPEDICS, INC. 1996 126601 SAFETY BELTS X-LARGE 70 379.20

374 05/05/2016 JUANA GARCIA 1996 129000 NMEC/MEALS 15.52

375 05/12/2016 JUANA GARCIA 1996 129000 ROSS/DOOR PRIZES 138.91

376 05/19/2016 DINERS CLUB COMMERCIAL 1996 129002 JAMF/HOTEL REFUND/TUR -152.55

377 05/26/2016 BOSWORTH PAPERS, INC. 1996 131000 8.5 X 14 WHITE LEGAL PAPE 1,048.00

378 05/26/2016 BUTLER BUSINESS PRODUCTS 1996 131000 CHOICE PARTNERS 927.41

379 05/26/2016 CALICO INDUSTIRES 1996 131000 TRASH CONTAINER, 32 GAL, 453.50

380 05/26/2016 CENTRAL POLY CORPORATION 1996 131000 TRASH LINER, 38 X 58. REF 8,448.00

381 05/26/2016 CENTRAL POLY CORPORATION 1996 131000 TRASH LINER, 43 X 48. REF 7,977.20

382 05/26/2016 COCA-COLA REFRESHMENTS 1996 131000 2794973 483.84

383 05/26/2016 CROWN PAPER & CHEMICAL 1996 131000 HANDI-WIPES, REF BID3708, 6,910.00

384 05/26/2016 CROWN PAPER & CHEMICAL 1996 131000 TORNADO, BAGS, REF, BID37 650.00

385 05/26/2016 CROWN PAPER & CHEMICAL 1996 131000 VACUUM CLEANER BAG VERSAM 78.00

386 05/26/2016 DIXIE PAPER COMPANY - TYLER 1996 131000 MOP HEAD, 20 OZ GREEN. RE 1,162.08

387 05/26/2016 DIXIE PAPER COMPANY - TYLER 1996 131000 MOP HEAD, 24 OZ BLUE. REF 2,813.76

388 05/26/2016 DIXIE PAPER COMPANY - TYLER 1996 131000 MOP HEAD, 24 OZ ORANGE. R 1,422.72

389 05/26/2016 DIXIE PAPER COMPANY - TYLER 1996 131000 MOP HEAD, 24 OZ GREEN. RE 1,422.72

390 05/26/2016 DIXIE PAPER COMPANY - TYLER 1996 131000 PLUNGER, SINK PLUNGER, RE 296.64

391 05/26/2016 GULF COAST PAPER CO., INC. 1996 131000 BOTTLE, 24 OZ WITH SPRAYE 182.00

392 05/26/2016 GULF COAST PAPER CO., INC. 1996 131000 CART MAID, REF. BID #3708 681.00

393 05/26/2016 GULF COAST PAPER CO., INC. 1996 131000 BUFFING SPIN BONNETS, 20" 321.36

394 05/26/2016 GULF COAST PAPER CO., INC. 1996 131000 CLEANER, TOILET BOWL. REF 192.72

395 05/26/2016 GULF COAST PAPER CO., INC. 1996 131000 SCRUBBING BRUSH/SQUEEGEE 3,216.00

396 05/26/2016 MATERA PAPER 1996 131000 COMET, LIQUID. REF. BID # 7,450.50

397 05/26/2016 MEDCO SUPPLY COMPANY 1996 131000 CONTACT SOLUTION REF. BID 36.00

398 05/26/2016 MEDCO SUPPLY COMPANY 1996 131000 SPONGE GAUZE 2X2 REF. BID 17.88

399 05/26/2016 MEDCO SUPPLY COMPANY 1996 131000 ZIPLOC BAGS. QUART SIZE. 317.00

400 05/26/2016 MEDCO SUPPLY COMPANY 1996 131000 PETROLEUM JELLY REF, BID 1.36

401 05/26/2016 MEDCO SUPPLY COMPANY 1996 131000 SAFETY PINS, ASSORTED. RE 9.90

402 05/26/2016 MEDCO SUPPLY COMPANY 1996 131000 SPONGE GAUZE 3X3 REF . BI 101.52

403 05/26/2016 MOORE MEDICAL LLC 1996 131000 ALCOHOL ISOPROPYL. REF. B 161.28

404 05/26/2016 MOORE MEDICAL LLC 1996 131000 GLOVES, LG. W/O POWER. RE 699.00

405 05/26/2016 MOORE MEDICAL LLC 1996 131000 GLOVES, MED W/O PWD. REF. 699.00

406 05/26/2016 MOORE MEDICAL LLC 1996 131000 PO#00125759 -35.80

407 05/26/2016 MOORE MEDICAL LLC 1996 131000 SHARP COLLECTOR. REF BID 24.00

408 05/26/2016 MOORE MEDICAL LLC 1996 131000 SOAP LIQUID REFILL. REF B 429.12

409 05/26/2016 MOORE MEDICAL LLC 1996 131000 TOWELETTE. REF. BID 3699 48.96

410 05/26/2016 PROSTAR INDUSTRIES, INC. 1996 131000 FLOOR FINISH. REF BID #36 3,424.61

411 05/26/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 CHOICE PARTNERS 797.60

412 05/26/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 ACME 10570 SCISSORS, 6" 414.00

413 05/26/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 DUST PAN, LONG HANDLE, RE 63.48

414 05/26/2016 SCHOOL SPECIALTY INC 1996 131000 DUST MASKS, REF. BID #370 286.00

415 05/26/2016 STANDARD STATIONERY SUPPLY CO 1996 131000 CHOICE PARTNERS 521.52

416 05/26/2016 T K SALES 1996 131000 GYM FLOOR CLEANER, IFT. R 887.60

417 05/26/2016 T K SALES 1996 131000 GYM FLOOR FINISH, STREETS 13,898.70

418 05/26/2016 T K SALES 1996 131000 GYM FLOOR PRE-TREAT, SQUE 534.80

419 05/26/2016 T K SALES 1996 131000 GYM FLOOR, TYKOTE. REF. B 2,769.20

420 05/05/2016 INDECO SALES, INC. 1996 131005 ARTCO BELL 58 DESK TOPS, 1,555.00

421 05/19/2016 JOURNEYED 1996 131008 ADOBE ACROBAT PRO DC WIND 899.40


423 05/31/2016 UNITED STATES TREASURY 1996 215904 MAY 2016 DEDUCTIONS 410.00

424 05/31/2016 GENWORTH LIFE INSURANCE COMPANY 1996 21592G MAY 2016 PREMIUMS 118.44

425 05/31/2016 EXCELSIOR COMPANIES 1996 21592L MAY 2016 PREMIUMS 1,338.54

426 05/31/2016 PRE-PAID LEGAL SERVICES, INC 1996 21592Z MAY 2016 PREMIUMS 1,043.22

427 05/31/2016 EDUCATION SERV CENTER REGION VI 1996 21594M MAY 2016 DEDUCTIONS 176.00

428 05/31/2016 ECAP, LTD. 1996 21594N MAY 2016 DEDUCTIONS 350.00

429 05/31/2016 TEXAS TEACHERS 1996 21594Q MAY 2016 CERTIFICATIO 13,820.00

430 05/31/2016 EDUCATION SERV CENTER REGION XIII 1996 21594R MAY 2016 DEDUCTIONS 1,966.68

431 05/19/2016 KATHY LANDRUM 1996 215950 403B REFUND CONTRIBUT 100.00

432 05/31/2016 A T P E 1996 215960 DED:80B ATPE 584.30

433 05/31/2016 TSTA 1996 215965 DED:80E TX ST TCHR 715.16

434 05/31/2016 TCTA 1996 215968 DED:80L TCTA 71.78

435 05/31/2016 TEXAS AFT/PEG. 1996 215969 MAY 2016 PREMIUMS 14.00

436 05/31/2016 TEXAS GUARANTEED STUDENT LOAN 1996 215990 MAY 2016 STUDENT LOAN 6,818.90

437 05/31/2016 UNITED WAY OF THE BRAZOS VALLEY 1996 215992 MAY 2016 PREMIUMS 1,714.70

438 05/31/2016 AUTOMATED COLLECTIONS SERV (ACSI) 1996 21599A MAY STUDENT LOAN PYMT 645.89

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440 05/31/2016 WILLIAM E. HEITKAMP, TRUSTEE 1996 21599B MAY 2016 DEDUCTIONS 1,910.00

441 05/31/2016 NATIONAL ENTERPRISE SYSTEMS (NES) 1996 21599M MAY 2016 STUDENT LOAN 378.20

442 05/31/2016 PIONEER CREDIT RECOVERY, INC 1996 21599M MAY 2016 STUDENT LOAN 977.48

443 05/31/2016 PERFORMANT RECOVERY 1996 21599R MAY 2016 STUDENT LOAN 560.00

444 05/05/2016 ACCOUNT CONTROL TECHNOLOGY INC 1996 21599S PYMTS OCT-DEC 2015 504.00

445 05/31/2016 ACCOUNT CONTROL TECHNOLOGY INC 1996 21599S MAY 2016 STUDENT LOAN 168.00

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458 05/05/2016 XEROX CORPORATION 1996110011101 626900 MAR COPIER CHARGE POO 6,921.90

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463 05/12/2016 SAM'S CLUB DIRECT 1996110011101 639900 NAPKINS, CUPS AND SERVING 13.60

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468 05/05/2016 PRAXAIR DISTRIBUTION INC 1996110011101 639946 PO#00124297 40.56

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475 05/26/2016 DELL MARKETING L.P. 1996110011101 639990 DELL HDMI M TO VGA F ADAP 28.85

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477 05/10/2016 CENTER FOR COLLEGE READINESS 1996110011101 641400 R.WATSON REGISTRATIONS - 499.00

478 05/26/2016 COLLEGE BOARD 1996110011101 641400 REG FOR JAN KRAMMER 470.00

479 05/19/2016 NATIONAL MATH & SCIENCE INITIATIVE 1996110011101 641400 NMSI LAYING THE FOUNDATIO 725.00

480 05/19/2016 UNIVERSITY OF TEXAS AT AUSTIN 1996110011101 641400 DAVID WILSON REG. FEE 549.00

481 05/26/2016 BALFOUR 1996110011101 649904 2016 DIPLOMA INSERTS 36.15

482 05/26/2016 BALFOUR 1996110011101 649904 TRAVIS B. BRYAN HIGH SCHO 3.87

483 05/26/2016 BALFOUR 1996110011101 649904 DIPLOMA COVERS-2016 55.25

484 05/26/2016 BCS TROPHIES 1996110011101 649904 213677 47.60

485 05/26/2016 TEXAS A&M UNIVERSITY 1996110011101 649904 BHS GRAD PRKING PASS 2,325.00

486 05/12/2016 PEARSON EDUCATION INC 1996110011108 632101 ESTIMATED SHIPPING/HANDLI 31.81

487 05/12/2016 PEARSON EDUCATION INC 1996110011108 632101 AP ECONOMICS (TEST PREP S 374.25

488 05/12/2016 THE STRING AND HORN SHOP 1996110011123 624941 PICCOLO REPAD 175.00

489 05/12/2016 RDM AUDIO SERVICES 1996110011123 624943 PURCHASE AND INSTALLATION 194.00

490 05/12/2016 BETTY RUTH HODGE 1996110011123 629943 TSSEC CONTEST 330.00

491 05/12/2016 EVELYN MEDLOCK 1996110011123 629943 STATE CONTEST 360.00

492 05/26/2016 THE STRING AND HORN SHOP 1996110011123 639785 SONY HANDY CAM HDRCX405/B 198.00

493 05/26/2016 B & H PHOTO-VIDEO 1996110011123 639921 DIGITAL EOS REBEL T5-18-5 0.00

494 05/26/2016 NASCO 1996110011123 639921 BRENT IE-R POTTERY WHEEL 1,020.15

495 05/26/2016 VISUAL TECHNIQUES 1996110011123 639941 ESTIMATED SHIPPING/HANDLI 10.00

496 05/26/2016 VISUAL TECHNIQUES 1996110011123 639941 BENQ SP920P PROJECTOR LAM 598.00

497 05/12/2016 THORN MUSIC CENTER 1996110011123 639942 BOSS FV500H 229.98

498 05/12/2016 THORN MUSIC CENTER 1996110011123 639942 TU3 - BOSS TU3 TUNER PEDA 199.98

499 05/12/2016 THORN MUSIC CENTER 1996110011123 639942 BOSS DS1 108.00

500 05/26/2016 J. W. PEPPER & SON INC 1996110011123 639943 10307413 IN VIRTUE TUA 58.50

501 05/26/2016 J. W. PEPPER & SON INC 1996110011123 639943 10457359 TWINKLE TWINKLE 70.00

502 05/26/2016 J. W. PEPPER & SON INC 1996110011123 639943 10538726 ONLY IN SLEEP 18.00

503 05/26/2016 J. W. PEPPER & SON INC 1996110011123 639943 1405018 TAMBUR 113.75

504 05/26/2016 J. W. PEPPER & SON INC 1996110011123 639943 3003084 INNSBRUCK I NOW M 1.80

505 05/26/2016 J. W. PEPPER & SON INC 1996110011123 639943 ESTIMATED SHIPPING/HANDLI 13.99

506 05/12/2016 WENGER CORPORATION 1996110011123 639993 #1020351 BRAVO STAND DESK 787.86

507 05/12/2016 WENGER CORPORATION 1996110011123 639993 #937921 CHROME/BLACK 18.5 923.70

508 05/12/2016 WENGER CORPORATION 1996110011123 639993 #127A261 MOVE AND STORE C 331.44

509 05/26/2016 MARIE DEBELLIS 1996110011123 641141 IN DISTRICT TRAVEL 60.80

510 05/26/2016 ZANE TAYLOR 1996110011123 641141 IN DISTRICT MILEAGE 119.61

511 05/19/2016 JASON NOYES 1996110011123 641241 TSSEC 5/28/16 MEALS 110.00

512 05/19/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110011123 641241 BRYAN HS BAND FEES 200.00

513 05/12/2016 ALEX MEDLOCK 1996110011123 641243 MEALS/STATE AUCT. 690.00

514 05/05/2016 CHICK-FIL-A 1996110011123 641243 NY TRIP LUNCH 5/19/16 372.00

515 05/12/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110011123 641243 BRYAN HS CHOIR UIL 660.00

516 05/12/2016 BISD CHILD NUTRITION SERVICES 1996110012200 624900 GREASE TRAP PUMP 138.75

517 05/26/2016 EAN HOLDINGS, LLC 1996110012200 626900 RENTAL CONFIRMATION 19069 94.98

518 05/26/2016 DARLING INGREDIENTS INC 1996110012200 629900 SET UP AND DELIVERY OF 30 200.00

519 05/26/2016 ARMSTRONG MCCALL 1996110012200 639725 216071 147.85

520 05/19/2016 RDA PRO MART 1996110012200 639725 216073/BHS COSMETOLOG 42.50

521 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 FRENCH WHITE TIPS 156100 12.47

522 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 IMMERSION BRUSH CLEANER C 5.85

523 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 ORANGE WOOD STICKS 154100 10.04

524 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 POLISH REMOVER 163370 27.68

525 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 PORCELAIN DAPPEN DISH 12 9.90

526 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 PURE ACTEONE 10.06

527 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 ULTRA NATURAL TIPS 156108 12.47

528 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 WRAP OFF FOIL WRAP REMOVA 12.58

529 05/26/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 216911/BHS COSMETOLOG 89.90

530 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 ACRYLIC LIQUID 156232 50.24

531 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 BLOCK BUFFERS 203004 5.02

532 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 BRUSH CLEANER 3.75

533 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 CHINA GLAZE NAIL LACQUER 90.66

534 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 NAIL BURSH 156446 65.42

535 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 NAIL WRAP KIT 156362 20.02

536 05/19/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 PRIMER 156300 9.95

537 05/19/2016 THE KROGER CO. 1996110012200 639726 GROCERIES FOR MARIA BESA' 529.12

538 05/26/2016 THE KROGER CO. 1996110012200 639726 GROCERIES FOR FOOD LABS M 247.00

539 05/26/2016 HOBBY LOBBY 1996110012200 639727 CANDY MELTS 32.39

540 05/26/2016 HOBBY LOBBY 1996110012200 639727 LOLLIPOP STICKS 21.59

541 05/26/2016 HOBBY LOBBY 1996110012200 639727 DRAMS FLAVORING 32.39

542 05/26/2016 THE KROGER CO. 1996110012200 639727 PO#00125118 350.86

543 05/26/2016 BLICK ART MATERIALS 1996110012200 639735 #C60815-0100 PACKAGE OF 1 42.67

544 05/26/2016 OFFICE DEPOT, INC 1996110012200 639735 463407 HP DESIGNJET LARGE 141.78

545 05/26/2016 OFFICE DEPOT, INC 1996110012200 639735 598864 HP UNIVERSAL INKJE 71.97

546 05/26/2016 OFFICE DEPOT, INC 1996110012200 639735 825624 AVERY PERSONAL CRE 174.90



549 05/26/2016 OFFICE DEPOT, INC 1996110012200 639735 C4844A - HP 10 BLACK INK 45.64

550 05/26/2016 OFFICE DEPOT, INC 1996110012200 639735 C4911A - HP 82 CYAN INK C 46.09

551 05/26/2016 OFFICE DEPOT, INC 1996110012200 639735 C4912A - HP 82 MAGENTA IN 46.09

552 05/26/2016 OFFICE DEPOT, INC 1996110012200 639735 C4913A - HP 82 YELLOW INK 46.09

553 05/26/2016 SYNCHRONY BANK/AMAZON 1996110012200 639735 6 PACK ALUMINUM SCREEN PR 116.95

554 05/26/2016 SYNCHRONY BANK/AMAZON 1996110012200 639735 COMMERCIAL BARGAINS ALUMI 15.99

555 05/26/2016 SYNCHRONY BANK/AMAZON 1996110012200 639735 DAHLE 558 PROFESSIONAL RO 361.08

556 05/26/2016 SYNCHRONY BANK/AMAZON 1996110012200 639735 ESTIMATED SHIPPING/HANDLI 3.79

557 05/26/2016 SYNCHRONY BANK/AMAZON 1996110012200 639735 WATERPROOF INKJET SCREENP 31.65

558 05/26/2016 SYNCHRONY BANK/AMAZON 1996110012200 639735 DAHLE 698 FLOOR STAND FOR 350.27

559 05/26/2016 SYNCHRONY BANK/AMAZON 1996110012200 639735 ITEM # SPBL-02 - SPEEDBAL 99.99

560 05/26/2016 BRYAN IRON & METAL CO., INC. 1996110012200 639741 4" X 3/8" FLAT BAR (STEEL 434.00

561 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 3 CYL ACETYLENE 116.52

562 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 404331094243 9.70

563 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 547-66252842025 29.00

564 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 70S603533C 44.22

565 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 DELIVERY CHARGE 17.40

566 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 OXYGEN COMPRESSED 2.2 39.54

567 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 20163 GRIND WHEEL 4-1/2 X 30.30

568 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639741 WE6011125 95.00

569 05/26/2016 BONE CLONES INC 1996110012200 639743 #BC-196 HUMAN FEMALE SKUL 298.00

570 05/26/2016 BONE CLONES INC 1996110012200 639743 #BC-270 13YEAR OLD HUMAN 225.00

571 05/26/2016 BONE CLONES INC 1996110012200 639743 #COMP-103 ECONOMIC HUMAN 329.00

572 05/26/2016 BONE CLONES INC 1996110012200 639743 #BC-202 HUMAN FEMALE SKUL 325.00

573 05/26/2016 BONE CLONES INC 1996110012200 639743 #BC-303 HUMAN HEALED TRAM 295.00

574 05/19/2016 LOWE'S HOME CENTERS LLC 1996110012200 639745 216066 117.73

575 05/26/2016 ADMIRAL LINEN & UNIFORM SERVICE 1996110012200 639900 MONTHLY LINEN SERVICE FOR 40.20

576 05/26/2016 OFFICE DEPOT, INC 1996110012200 639900 00125829 0.00

577 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639900 2015-2016 CYLINDER RENTAL 184.45

578 05/26/2016 JASON CORDES 1996110012200 641100 IN DISTRICT TRAVEL 37.96

579 05/26/2016 STACI PHILLIPS 1996110012200 641100 IN-DISTRICT TRAVEL 16.96

580 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 FCCLA ST COMP/FUEL 70.63

581 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 FCCLA/HOTEL REFUND -405.55

582 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 FUEL/SKILLS USA COMP 67.84

583 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/ALEMAN 52.00

584 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/CEPEDA 52.00

585 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/HAYES 52.00

586 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/ROMERO 52.00

587 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/TORRES 52.00

588 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 FCCLA ST COMP/HOTEL 81.11

589 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/BRYCE 52.00

590 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/CAMPOS 52.00

591 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/FORD 52.00

592 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/FULLER 52.00

593 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/HICKMAN 52.00

594 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/IBARRA 52.00

595 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/MOORE 52.00

596 05/19/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 ST BRD EXAM/SALAZAR 52.00

597 05/26/2016 EAN HOLDINGS, LLC 1996110012200 641200 216068 161.97

598 05/19/2016 SHARONDA WILLIAMS 1996110012200 641200 TDLR/FUEL 24.00

599 05/26/2016 SHARONDA WILLIAMS 1996110012200 641200 TDLR/GAS 20.50



602 05/26/2016 JOYCE JONES 1996110012400 641100 IN-DISTRICT TRAVEL 17.23

603 05/12/2016 POSTAL PLUS & GIFTS 1996110013189 639800 MAILINF OF IB 668.78

604 05/26/2016 ALPHAGRAPHICS 1996110013189 639900 215696 29.00

605 05/26/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 EN AVANT AVEC LES TEMPS - 3.02

606 05/26/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 PANARAMA FRANCOPHONE 2 LI 41.92

607 05/26/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 PANORAMA FRANCOPHONE 1 CA 74.24

608 05/26/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 PANORAMA HISPANOHABLANTE 41.92

609 05/19/2016 OXFORD UNIVERSITY PRESS, INC. 1996110013189 639900 PO#00125235 169.30

610 05/26/2016 APPLE COMPUTER,INC. 1996110013189 639974 MACBOOK PRO 13 INCH PART 1,117.00

611 05/26/2016 APPLE COMPUTER,INC. 1996110013189 639974 APPLE CARE PROTECTION PLA 183.00

612 05/26/2016 APPLE COMPUTER,INC. 1996110021100 631940 216648 33.05


614 05/26/2016 TRACI HAMBRIC 1996110021100 641100 IN-DISTRICT TRAVEL 82.68

615 05/26/2016 PITNEY BOWES GLOBAL 1996110021101 626900 3/30/16 - 4/29/16 79.00

616 05/05/2016 XEROX CORPORATION 1996110021101 626900 MARCH COPIER LEASE 62.26

617 05/26/2016 XEROX CORPORATION 1996110021101 626900 APRIL COPIER LEASE 5,674.11

618 05/26/2016 AHI ENTERPRISES LLC 1996110021101 639801 HEWC4837A HP11 MAGENTA 133.29

619 05/26/2016 AHI ENTERPRISES LLC 1996110021101 639801 HEWC4836A HP11 CYAN 133.29

620 05/26/2016 AHI ENTERPRISES LLC 1996110021101 639801 HEWC4838A HP 11 YELLOW 133.29

621 05/26/2016 AHI ENTERPRISES LLC 1996110021101 639801 HEWC4844A HP10 BLACK 124.83

622 05/26/2016 BARNES & NOBLE INC 1996110021101 639900 216028 145.46

623 05/26/2016 COUNTERTRADE PRODUCTS INC 1996110021101 639900 TECHSMITH CAMTASIA FOR MA 251.96

624 05/26/2016 HOBBY LOBBY 1996110021101 639900 216036 59.28




628 05/26/2016 SKYLINE COMMUNICATIONS 1996110021101 639900 216046 66.00

629 05/26/2016 THE KROGER CO. 1996110021101 639900 216031 89.86

630 05/26/2016 NASCO 1996110021101 639946 COMPACT DIGITAL SCALE #T 117.06

631 05/26/2016 DELL MARKETING L.P. 1996110021101 639974 213605 58.07

632 05/26/2016 NASCO 1996110021101 639990 RATS 7"-9" PLAIN INJECTIO 1,078.00

633 05/26/2016 DAVID BENNETT 1996110021101 641100 MILEAGE REIMB 78.84

634 05/26/2016 BALFOUR 1996110021101 649904 DIPLOMA'S WITH NAMES 556.40

635 05/26/2016 BALFOUR 1996110021101 649904 BLANK DIPLOMAS WITH DATE 36.37

636 05/26/2016 BALFOUR 1996110021101 649904 BLANK DIPLOMAS WITH OUT D 18.18

637 05/26/2016 BALFOUR 1996110021101 649904 DIPLOMA COVERS 868.99

638 05/26/2016 BCS TROPHIES 1996110021101 649904 216043 29.75

639 05/05/2016 CHRISTINA T BAILEY 1996110021102 629950 AP BIO REV 4/23&4/30 300.00

640 05/26/2016 HAMPTON INN 1996110021102 641150 AP SUMMER INSTITUTE 588.60

641 05/12/2016 JOHN PAARLBERG 1996110021102 641450 7/12-15/16 RICE UNIV. 499.00

642 05/12/2016 RICE UNIVERSITY 1996110021102 641450 LINDA CALVERT-REG FEE 499.00

643 05/12/2016 TEXAS A&M UNIVERSITY 1996110021102 641450 ALEX GARY REG. FEE 520.00

644 05/12/2016 TEXAS CHRISTIAN UNIVERSITY 1996110021102 641450 M. BALTUS-WILSON-REG. 525.00

645 05/12/2016 TEXAS CHRISTIAN UNIVERSITY 1996110021102 641450 WILLIAM THOMPSON-REG. 525.00

646 05/12/2016 UNIVERSITY OF TEXAS AT ARLINGTON 1996110021102 641450 J. PAARLBERG REG FEE 525.00

647 05/12/2016 UNIVERSITY OF TEXAS-SAN ANTONIO 1996110021102 641450 SCOTT SKRLA REG FEE 525.00

648 05/12/2016 UNIVERSITY OF TEXAS-SAN ANTONIO 1996110021102 641450 MICHELLE HABLITZ-REG. 525.00

649 05/12/2016 PEARSON EDUCATION INC 1996110021108 632101 AP ECONOMICS (TEST PREP S 374.25

650 05/12/2016 PEARSON EDUCATION INC 1996110021108 632101 ESTIMATED SHIPPING/HANDLI 31.81

651 05/26/2016 MUSIC & ARTS CENTER 1996110021123 624941 MONTHLY REPAIRS 681.84


653 05/26/2016 SYNCHRONY BANK/AMAZON 1996110021123 639939 B006SVCY6I - GENERIC 32 P 35.97

654 05/26/2016 SYNCHRONY BANK/AMAZON 1996110021123 639939 B014PVXY5W - AESTHETICA C 105.00

655 05/05/2016 SYNCHRONY BANK/AMAZON 1996110021123 639939 PO#00125596 -30.50

656 05/26/2016 SYNCHRONY BANK/AMAZON 1996110021123 639939 B00NL56PUU - BLUETTEK 88 13.96

657 05/26/2016 AWARDS & MORE 1996110021123 639942 215576 60.00

658 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 03775961 JESU JOY OF MANS 10.00

659 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 34651 TRIOS QUARTETS DOUB 6.95

660 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 A FESTIVE MARCH - HANDEL/ 40.00

661 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 CAMPAGNOLI - 41 CAPRICES, 22.00

662 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 EL03244 BEST OF MOZART VI 8.99

663 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 HE21 FIRE WORK MUSIC HAND 15.00

664 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 K03427 KALMUS ALBUM OF EA 17.95

665 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 SM1E - STRING MASTERS 1 V 4.95

666 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 TL07 MUSETTE BACH DISHING 7.75

667 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 10370116 STRING MASTERS 1 9.95

668 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 1187 - 12 TRIOS VOL 2 HAY 13.25

669 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 14009787 EARLY CLASSICS B 20.00

670 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 34650 TRIOS QUARTETS DOUB 6.95

671 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 34964 TRIOS & 4TETS DOUBL 6.95

672 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 34965 TRIOS & QUARTETS DO 6.95

673 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 EL03242 BEST OF MOZART SC 21.95



676 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 EL03246 BEST OF MOZART CE 8.99

677 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 ESTIMATED SHIPPING/HANDLI 31.49

678 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 FIORELLO/GALAMIAN - 36 ET 13.75

679 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 HE18 ALLEGRO VIVACE FR JU 15.00

680 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 HEART OF FIRE - LAUREN BE 55.00

681 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 LD0137 QUARTET FOR STINGS 16.00

682 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 MAZAS - ETUDES BRILLIANTS 14.50

683 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 NIGHT RIDE - DEBORAH BAKE 50.00

684 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 SM1D - STRING MASTERS 1 V 4.95

685 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 SM1G - STRING MASTERS 1 V 4.95

686 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 SM1H - STRING MASTERS 1 C 4.95

687 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 TL05 RIGAUDON RAMEU VLN T 7.75

688 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 VIOLA COUNTRY - RICHARD M 49.00

689 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 VIVA LOS CONQUISTADORES! 48.00

690 05/26/2016 RBC MUSIC CO., INC. 1996110021123 639942 WHIMSICAL DANCE - T. BROE 40.00

691 05/26/2016 SCHOOL SPECIALTY INC 1996110021123 639942 623499 AV CART LUXOR LP A 185.64

692 05/26/2016 TEXAS LETTER JACKETS 1996110021123 639943 LETTER JACKETS FOR MORGAN 423.00

693 05/26/2016 LISLE VIOLIN SHOP 1996110021123 639993 LISLE VIOLA 217 1,068.00

694 05/26/2016 LISLE VIOLIN SHOP 1996110021123 639993 LISLE VIOLIN 117 848.00

695 05/12/2016 TEMPLE JUNIOR COLLEGE 1996110021123 641241 RUDDER HS BAND REG. 175.00

696 05/19/2016 FEDEX 1996110022200 629900 CTE-OVERNIGHT 53.42

697 05/26/2016 KESCO SUPPLY, INC. 1996110022200 639726 215452 74.96

698 05/26/2016 THE KROGER CO. 1996110022200 639726 GROCERIES FOR RUDDER CULI 306.18

699 05/26/2016 THE KROGER CO. 1996110022200 639727 216060 99.25

700 05/26/2016 HOBBY LOBBY 1996110022200 639735 972745 WHITE 2" X 2" 8 PA 67.35

701 05/26/2016 HOBBY LOBBY 1996110022200 639735 972992 BLACK 4" X 4" 4-PA 17.96

702 05/26/2016 HOBBY LOBBY 1996110022200 639735 1009307 STAR BURST CONFET 3.59

703 05/26/2016 HOBBY LOBBY 1996110022200 639735 1009893 SILVER 4 OZ 1/10 2.69

704 05/26/2016 HOBBY LOBBY 1996110022200 639735 1150325 SILVER MINI STAR 1.79

705 05/26/2016 HOBBY LOBBY 1996110022200 639735 261677 5 1/2" X 8 1/2" MA 53.90

706 05/26/2016 HOBBY LOBBY 1996110022200 639735 658971 HOT PINK 4 OZ GLIT 4.49

707 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1065383 PEN SIGN FINE POI 31.32

708 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1078398 ENVELOPE 5.75 X 8 25.60

709 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1289194 GLUE SCHOOL GLUE 22.70

710 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1442755 STONES ACRYLIC AS 19.49

711 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1451278 GLITTER PURPLE 4 1.52

712 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1451296 GLITTER BLACK 16 6.69

713 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1451297 GLITTER ASST COLO 14.23

714 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1541910 PEN SHARPIE BLACK 65.10

715 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 407503 GLUE INSTANT KRAZY 9.15

716 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 410403 MARKERS SARGENT ME 2.82

717 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 410628 MARKER FL PRISMACO 64.95

718 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 410639 MARKER MARKIT 36 P 18.39

719 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 085772 BEADS ANIMAL PONY 5.84

720 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 085890 GLUE GLITTER 4 OZ 23.85

721 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1290884 MARKERS LIQUID ME 3.05

722 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1313367 PENCIL COLOR VERI 11.56

723 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1366813 KRAZY GLUE ALL PU 7.00

724 05/26/2016 SCHOOL SPECIALTY INC 1996110022200 639735 1438022 MARKER METALLIC A 11.92

725 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639741 14" CUT OFF WHEELS A-9385 30.78

726 05/26/2016 BIG DUMPSTER 1996110022200 639742 DUMP AND RETURN WO 67117 100.00

727 05/26/2016 BIG DUMPSTER 1996110022200 639742 RESIDUAL WASTE 49.53

728 05/26/2016 CIRCLE SAW BUILDERS SUPPLY INC 1996110022200 639742 10" MITER SAW BLADE 60T 119.91


730 05/26/2016 CIRCLE SAW BUILDERS SUPPLY INC 1996110022200 639742 ESTIMATED SHIPPING/HANDLI 21.00

731 05/26/2016 CIRCLE SAW BUILDERS SUPPLY INC 1996110022200 639742 10" TABLE SAW BLADE WITH 119.94


733 05/26/2016 CIRCLE SAW BUILDERS SUPPLY INC 1996110022200 639742 BAND SAW BLADES 124.56

734 05/26/2016 CIRCLE SAW BUILDERS SUPPLY INC 1996110022200 639742 DELTA TABLE INSERT 93.64

735 05/26/2016 CIRCLE SAW BUILDERS SUPPLY INC 1996110022200 639742 JET TABLE INSERT 21.20


737 05/12/2016 ASSOCIATED BUILDERS & CONTRACTOR 1996110022200 639745 NCCER CORE CERTIFICATION 100.00



740 05/26/2016 BRYAN IRON & METAL CO., INC. 1996110022200 639746 1/8" PLATE 109.26

741 05/26/2016 BRYAN IRON & METAL CO., INC. 1996110022200 639746 3/16" PLATE 182.98

742 05/26/2016 BRYAN IRON & METAL CO., INC. 1996110022200 639746 1/2" COLD ROLL - 20' STIC 38.34

743 05/26/2016 BRYAN IRON & METAL CO., INC. 1996110022200 639746 1/4" COLD ROLL - 20' STIC 74.70

744 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 3.22 QUART LITTLE HAIRY B 54.87

745 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 1.25 QUART MAIDENHAIR FER 17.42

746 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 1.4 QUART CHINESE EVERGRE 29.91

747 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 1.5 GALLON IVY 49.92

748 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 10 COUNT STRAWBERRY 12.41

749 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 3 GALLON KNOCK OUT ROSES 37.41

750 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 64 QUART POTTING SOIL 46.71

751 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639746 BOXWOOD WINTER GEM 17.43

752 05/26/2016 HOBBY LOBBY 1996110022200 639747 HOT GLUE 64.91

753 05/26/2016 HOBBY LOBBY 1996110022200 639747 CELLOPHANE 32.45

754 05/26/2016 HOBBY LOBBY 1996110022200 639747 CURLING RIBBON 16.22

755 05/26/2016 HOBBY LOBBY 1996110022200 639747 VARIETY OF RIBBON 216.74

756 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639747 3/8 DOW ROD 24.78

757 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639747 1 X 10 X 12 BOARDS 221.46

758 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639747 SANDPAPER 22.00

759 05/26/2016 LOWE'S HOME CENTERS LLC 1996110022200 639747 WOOD STAIN 29.52

760 05/26/2016 SAM'S CLUB DIRECT 1996110022200 639747 ASSORTED FRUIT AND PRODUC 718.38

761 05/26/2016 ADMIRAL LINEN & UNIFORM SERVICE 1996110022200 639900 MONTHLY LINEN SERVICE FOR 40.20

762 05/26/2016 REALITY WORKS 1996110022200 639974 10140100 X-STICK WIRELESS 199.00

763 05/26/2016 REALITY WORKS 1996110022200 639974 SHIPPING AND HANDLING 12.00

764 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996110022200 639974 STAR TECH MOLDED CAT 5E U 70.56

765 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996110022200 639974 STAR TECH SNAGLESS CAT 5E 70.56

766 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996110022200 639974 TRIPP LITE SURGE PROTECTO 36.48

767 05/19/2016 DINERS CLUB COMMERCIAL 1996110022200 641200 SKILLS USA COMP/FUEL 63.75

768 05/19/2016 FAMILY, CAREER & COMMUNITY LEADERS 1996110022200 641200 FCCLA STAR 145.00

769 05/19/2016 FAMILY, CAREER & COMMUNITY LEADERS 1996110022200 641200 INV#28469 515.00

770 05/05/2016 KATHERYN FLEMING 1996110022200 641200 UT RTVF STU TOUR/PARK 36.00


772 05/26/2016 NANCY KEEFAUVER 1996110022400 641100 MILEAGE HOMEBOUND 9.35

773 05/26/2016 CATHERINE SCHROEDER 1996110031101 639900 AP STUDY SESS/DONUTS 14.26





778 05/12/2016 LORI NICHOLS 1996110031101 639946 SCIENCE SUPPLIES 139.74

779 05/19/2016 DINERS CLUB COMMERCIAL 1996110031101 649900 TX ST APP FEE/MARTINE -75.00

780 05/26/2016 DELL MARKETING L.P. 1996110031101 649903 LATITUDE 3350 210-AHHH,4G 1,143.14

781 05/05/2016 TOMMY ROBERTS 1996110031101 649903 STAAR/GIFT CARDS 100.00

782 05/19/2016 DINERS CLUB COMMERCIAL 1996110031101 649904 HONOR CORDS/BCHS 297.50

783 05/26/2016 SHEILA HOMEYER 1996110031101 649904 SHIRTS & SUPPLIES 25.63


785 05/19/2016 RICOH USA INC 1996110122901 626900 MAY 2016 795.00

786 05/26/2016 TEXAS CORRECTIONAL INDUSTRIES 1996110122901 639200 KHAKI PANTS SIZE LARGE 65.00

787 05/26/2016 TEXAS CORRECTIONAL INDUSTRIES 1996110122901 639200 KHAKI PANTS SIZE MEDIUM 65.00

788 05/26/2016 TEXAS CORRECTIONAL INDUSTRIES 1996110122901 639200 KHAKI PANTS SIZE SMALL 65.00

789 05/26/2016 TEXAS CORRECTIONAL INDUSTRIES 1996110122901 639200 KHAKI PANTS XS 325.00

790 05/26/2016 TEXAS CORRECTIONAL INDUSTRIES 1996110122901 639200 KHAKI PANTS SIZE XL 99.60

791 05/26/2016 TEXAS CORRECTIONAL INDUSTRIES 1996110122901 639200 STENCIL FEE 47.50

792 05/26/2016 SYNCHRONY BANK/AMAZON 1996110122901 639990 PO#125520/002-6033315 -125.73

793 05/12/2016 COURTNEY KOSLOSKI 1996110141101 639900 HEB/STAAR SUPPLIES 46.88

794 05/26/2016 SCHOOL SPECIALTY INC 1996110141101 639900 NYLON COVERED BEAN BAGS 15.76

795 05/26/2016 SCHOOL SPECIALTY INC 1996110141101 639900 PLASTIC LINK JUMP ROPES 50.40

796 05/26/2016 SCHOOL SPECIALTY INC 1996110141101 639900 SOFT DOME MULTIMARKERS- S 36.68

797 05/26/2016 SCHOOL SPECIALTY INC 1996110141101 639900 SPALDING TF-250 BASKETBAL 159.04

798 05/26/2016 SCHOOL SPECIALTY INC 1996110141101 639900 TACHIKARA SOFTEC VX2 VOLL 39.92

799 05/26/2016 SCHOOL SPECIALTY INC 1996110141101 639900 BATS AND BALLS 53.88

800 05/26/2016 CLEMENTE TORRES 1996110141101 641100 IN DISTRICT MILEAGE 308.88



803 05/12/2016 WALMART COMMUNITY / GEMB 1996110171101 639900 216081/STAAR 38.10


805 05/12/2016 D & H DISTRIBUTING COMPANY 1996110172600 639900 TI 84 PLUS CE EX SPOT YEL 3,642.60

806 05/26/2016 AVINEXT 1996110172600 639974 CETACEA SPEAKER OPTION (A 510.00

807 05/26/2016 AVINEXT 1996110172600 639974 TOTAL COST FOR ROOM INSTA 5,950.00

808 05/26/2016 CTWP 1996110172601 626900 6/18/16-7/17/16 127.00


810 05/26/2016 AHI ENTERPRISES LLC 1996110172601 639900 216077/LABELS 21.92

811 05/26/2016 AHI ENTERPRISES LLC 1996110172601 639900 216080/STAMP 43.98

812 05/12/2016 CTWP 1996110172601 639900 APPLIATION/MC HARRIS 26.44

813 05/12/2016 SAM'S CLUB DIRECT 1996110172601 639900 216079/STAAR/EDAEP 96.56

814 05/26/2016 STONEWARE INC 1996110172601 639900 LSK12-250U STONEWARE LANS 479.00

815 05/26/2016 STONEWARE INC 1996110172601 639900 STONEWARE-SPECIAL DEAL-RE 0.01

816 05/26/2016 STONEWARE INC 1996110172601 639900 LSK12-250U-STONEWARE LANS 479.00


818 05/19/2016 DINERS CLUB COMMERCIAL 1996110172601 649900 GED VOUCHERS 270.00

819 05/26/2016 DAHILL INDUSTRIES 1996110411101 626900 5/1/2016-5/31/2016 346.00

820 05/26/2016 DAHILL INDUSTRIES 1996110411101 626900 5/1-5/31 346.00


822 05/26/2016 JOURNEYED 1996110411101 639900 MICROSOFT OFFICE 2016 FOR 43.59

823 05/26/2016 JOURNEYED 1996110411101 639900 ADOBE ACROBAT PROF 2015 D 74.95



826 05/12/2016 BRAZOS VALLEY TECHNICAL STUDENTS 1996110411122 649900 SFA MS STATE DUES 60.00

827 05/19/2016 ABIGAIL BUTTS 1996110411123 629942 JUDGE MIDDLE SOLO 18.75

828 05/19/2016 ADAM MIKEAL 1996110411123 629942 MS SOLO/ENSEMBLE 75.00

829 05/19/2016 MUSICIAN'S FRIEND 1996110411123 639789 FREEDOM PAR HEX 700.00

830 05/26/2016 MUSICIAN'S FRIEND 1996110411123 639789 MACKIE DL1608 530.00

831 05/26/2016 THE STRING AND HORN SHOP 1996110411123 639789 STAGE DESIGNER L50 190.00

832 05/26/2016 SYNCHRONY BANK/AMAZON 1996110411123 639939 GREEN BOHO DRESS 35.45

833 05/05/2016 J. W. PEPPER & SON INC 1996110411123 639941 215557 46.99

834 05/12/2016 LISLE VIOLIN SHOP 1996110411123 639942 GENERAL SUPPLIES FOR BHS 157.00

835 05/26/2016 PRAXAIR DISTRIBUTION INC 1996110412501 639900 211125 14.44

836 05/19/2016 MCCREA KILN REPAIR LLC 1996110451100 624900 LONG MIDDLE SCHOOL 218.00

837 05/26/2016 OIAOLING LIU 1996110451100 641100 IN-DISTRICT TRAVEL 70.31


839 05/26/2016 DOCUMATION OF EAST TEXAS 1996110451101 626900 3/3/2016 -45.00

840 05/26/2016 DOCUMATION OF EAST TEXAS 1996110451101 626900 JUNE 10 2016 45.00

841 05/26/2016 DOCUMATION OF EAST TEXAS 1996110451101 626900 JUNE 2016 1,245.00

842 05/19/2016 RICOH USA INC 1996110451101 626900 MAY 2016 190.00

843 05/26/2016 CHICK-FIL-A 1996110451101 639900 215513 358.80

844 05/05/2016 LARRY HEIDBREDER 1996110451101 639900 TSA AWARDS SUPPLIES 33.79

845 05/26/2016 MAC PIZZA MANAGEMENT, INC 1996110451101 639900 215512/AFTER SCHOOL 67.65

846 05/26/2016 MAC PIZZA MANAGEMENT, INC 1996110451101 639900 215514 127.55


848 05/12/2016 BRAZOS VALLEY TECHNICAL STUDENTS 1996110451122 649900 LONG MS STATE DUES 12.00

849 05/26/2016 PRIDE CLEANERS 1996110451123 624941 CONCERT DRESS ALTERATIONS 336.00

850 05/26/2016 PRIDE CLEANERS 1996110451123 624941 CONCERT PANTS ALTERATIONS 320.00

851 05/26/2016 THORN MUSIC CENTER 1996110451123 624941 FOX OBOE KEY REPLACE/FABR 150.00

852 05/26/2016 THORN MUSIC CENTER 1996110451123 624941 ALTO SAX REPAIRE/PC #9043 158.00

853 05/26/2016 THORN MUSIC CENTER 1996110451123 624941 JUPITER TUBA SOLDER #6042 25.00

854 05/26/2016 THORN MUSIC CENTER 1996110451123 624941 TROMBONE WATER KEY/CASE R 77.00

855 05/26/2016 DOCUMATION OF EAST TEXAS 1996110451123 626943 3/5/2016-4/5/2016 -155.00

856 05/26/2016 DOCUMATION OF EAST TEXAS 1996110451123 626943 5/5/2016-6/5/2016 155.00


858 05/19/2016 EMILY HUMPHRIES 1996110451123 629942 MS SOLO/ENSEMBLE 75.00

859 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 00018-1029 4 COLOR PUMP K 127.61

860 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 00673-1006 WHITE 10.79

861 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 00673-3716 CHROMACRYL, CO 10.79

862 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 00673-4476 CHROMACRY, COO 10.79

863 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 00673-7016 CHROMACRYL, GR 10.79

864 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 07333-1060 CANVAS BLANKET 32.56

865 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 21703-1003 KRYLON WORKABL 9.48

866 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 30358-1007 #7 QUARTER OVA 27.02

867 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 30482-1009 BLICK ESSENTIA 88.04

868 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 30482-1029 BLICK ESSENTIA 88.04

869 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 40113-1000 SOFT RUBBER BR 41.93

870 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 55775-1012 STENCIL BOOK 14.57

871 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 00306-0059 PRANG WATERCOL 97.72

872 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 00673-2026 BLACK 10.79

873 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 21930-1144 SQUARE CHALK P 31.08

874 05/26/2016 BLICK ART MATERIALS 1996110451123 639921 CHROMACRY, COOL BLUE ACRY 10.82

875 05/26/2016 MUSIC IN MOTION 1996110451123 639942 1020 - RED RIBBON PIN DRA 6.00

876 05/26/2016 MUSIC IN MOTION 1996110451123 639942 M791 - GOLD ORCHESTRA MED 220.50

877 05/26/2016 MUSIC IN MOTION 1996110451123 639942 1870 - BLUE NECK RIBBON 31.50

878 05/26/2016 MUSIC IN MOTION 1996110451123 639942 ESTIMATED SHIPPING/HANDLI 29.80

879 05/26/2016 MUSIC IN MOTION 1996110451123 639942 M792 - SILVER ORCHESTRA M 40.00

880 05/12/2016 THORN MUSIC CENTER 1996110451123 639942 DIGIMET REMOTE 39.74

881 05/12/2016 THORN MUSIC CENTER 1996110451123 639942 TUNER MICS 21.98

882 05/12/2016 THORN MUSIC CENTER 1996110451123 639942 SHOULDER RESTS 79.98

883 05/12/2016 THORN MUSIC CENTER 1996110451123 639942 TUNERS 56.60

884 05/26/2016 TROPHY DEPOT 1996110451123 639942 216128/MEDALS 48.13

885 05/12/2016 BISD - JANE LONG STUDENT ACTIVITY 1996110451123 639943 CHOIR FUNDRAISER 1,621.96


887 05/05/2016 LISLE VIOLIN SHOP 1996110451123 639993 1/4 SIZE CELLO WITH CASE 1,095.00

888 05/05/2016 LISLE VIOLIN SHOP 1996110451123 639993 3/4 SIZE VIOLIN CASE (CON 76.00

889 05/05/2016 LISLE VIOLIN SHOP 1996110451123 639993 1/4 BASS CHRISTOPHER ACAD 1,495.00


891 05/12/2016 WENGER CORPORATION 1996110451123 639993 ESTIMATED SHIPPING/HANDLI 370.00

892 05/12/2016 WENGER CORPORATION 1996110451123 639993 #039C203 LARGE STAND CART 402.00

893 05/12/2016 WENGER CORPORATION 1996110451123 639993 #039D201 SMALL STAND CART 328.00

894 05/12/2016 WENGER CORPORATION 1996110451123 639993 #0936121 CHROME/BLACK 17. 620.00

895 05/12/2016 WENGER CORPORATION 1996110451123 639993 #127A261 MOVE AND STORE C 332.00

896 05/05/2016 T A E A 1996110451123 641221 A. ROLLING-LONG MS 75.00

897 05/05/2016 T A E A 1996110451123 641221 H.SCHOENEMANN-LONG MS 75.00

898 05/05/2016 T A E A 1996110451123 641221 A.PINALES-LONG MS 135.00

899 05/19/2016 SANTOS DELEON 1996110451123 641241 17'RENTAL TRUCK 76.54

900 05/26/2016 FUDDRUCKERS 1996110451123 641243 LUNCH MEAL FOR LMS CHOIR 189.00

901 05/12/2016 TEXAS ORCHESTRA DIRECTORS ASSOC 1996110451123 641442 MARY MCNEEL-REG FEE 80.00

902 05/26/2016 APPLE COMPUTER,INC. 1996110452300 639900 APPLE 12W USB POWER ADAPT 17.50

903 05/26/2016 APPLE COMPUTER,INC. 1996110452300 639900 APPLE 30 PIN TO USB CABLE 17.50

904 05/19/2016 MCCREA KILN REPAIR LLC 1996110461100 624900 SAM RAYBURN 70.00



907 05/26/2016 BISD CHILD NUTRITION SERVICES 1996110461101 639900 MAR 2016 COUPONS 17.50

908 05/26/2016 WALLY'S PARTY FACTORY #13 1996110461101 639900 215654/INCENTIVES 143.88

909 05/26/2016 MCCOY'S BUILDING SUPPLY 1996110461101 639924 216363/SOCCER GOALS 27.96


911 05/12/2016 AVINEXT 1996110461101 639974 00124213/SRMSCABLE -170.00

912 05/26/2016 EDUCATIONAL SERVICE SOLUTIONS 1996110461101 639974 215959 100.00


914 05/19/2016 TRAVIS URBAN 1996110461123 629942 SOLO/ENSEMBLE JUDGE 75.00

915 05/26/2016 THORN MUSIC CENTER 1996110461123 639941 RAYBURN BAND SUPPLIES 311.73

916 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 ASPEN GLOW - SUSAN H DAY 40.00

917 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 CLASSIC SINFONIA - DEL BO 42.00

918 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 DANCING BOWS - SIENNICKI 42.00

919 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 EASY STRING QUARTETS #1 - 24.95

920 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 ESCAPE - KEVIN SLUDER - G 50.00


922 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 MOUNTAIN TRAILS - EWING 44.00

923 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 PROCESSION - EWING 44.00

924 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 ROYAL PROMENADE - BRUBAKE 40.00

925 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 SEE SAW - EWING 44.00

926 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 SPRING SHOWER - BOBROWITZ 40.00

927 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 WALK OF THE SILENT ZOMBIE 46.00

928 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 COMPATIBLE TRIOS FOR STRI 51.96

929 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 KELLIWOOD CAPER - NICKSON 34.00

930 05/26/2016 RBC MUSIC CO., INC. 1996110461123 639942 SNOW CANYON - FROST 30.00

931 05/26/2016 LISLE VIOLIN SHOP 1996110461123 639993 3/4 SIZE CHRISTOPHER ACAD 1,544.00

932 05/12/2016 SPRING BAND BOOSTERS 1996110461123 641241 RAYBURN MS BAND ENTRY 900.00

933 05/12/2016 UNIVERSITY OF MARY HARDIN BAYLOR 1996110461123 641241 RAYBURN MS REG FEE 250.00

934 05/26/2016 DOUBLE DAVE'S PIZZAWORKS 1996110461123 641243 LUNCH BUFFET AND DRINK FO 216.00

935 05/26/2016 AVINEXT 1996110463016 639974 A/V TECHNICIAN 560.00

936 05/26/2016 AVINEXT 1996110463016 639974 CHIEF CMS006 FIXED PIPE 48.00

937 05/26/2016 AVINEXT 1996110463016 639974 CHIEF CMS440 *' CEILING P 237.00

938 05/26/2016 AVINEXT 1996110463016 639974 DA LITE WALL BRACKET WHIT 20.00

939 05/26/2016 AVINEXT 1996110463016 639974 35FT PLENUM VGA CABLE 267.00

940 05/26/2016 AVINEXT 1996110463016 639974 CHIEF RPMAU UNIVERSAL PAR 495.00

941 05/26/2016 AVINEXT 1996110463016 639974 LEAD A/V TECHNICIAN 720.00

942 05/26/2016 AVINEXT 1996110463016 639974 QUOTE#164925, REGION 6 CO 1,497.00

943 05/26/2016 AVINEXT 1996110463016 639974 SCREEN FOR 716 339.00

944 05/26/2016 AVINEXT 1996110463016 639974 SINGLE GANG HD15 VGA 57.00

945 05/26/2016 AVINEXT 1996110463016 639974 WIREMOLD 2900 WH NUM UNID 48.00

946 05/26/2016 AVINEXT 1996110463016 639974 WIREMOLD 2906 WH NM COVER 6.00

947 05/26/2016 AVINEXT 1996110463016 639974 WIREMOLD NM2044 30.00

948 05/05/2016 THE UPS STORE 1996110471100 631940 215951/BRYAN ISD 14.01


950 05/05/2016 BISD - DAEP STUDENT ACTIVITY 1996110471101 639900 DEPOSIT REFUND 10.00


952 05/19/2016 DAVID MORENO 1996110471123 629942 MS SOLO/ENSEMBLE 75.00

953 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 12 FABULOUSLY FUNNY FOLKT 8.63

954 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 DRAMA PROJECTS 16.44


956 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 IGLOO 28 QT ROLLER 22.99

957 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 MIDDLE SCHOOL LIVE 7.99

958 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 POLARIOD FILM 74.97

959 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 POLARIOD POUCH 15.99

960 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 SCANDISK 11.99

961 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 SOCK PUPPET DARICE SP200D 20.56

962 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 STRUCTURE FOR STRENGTH 19.99

963 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 THE BIG BOOK OF FOLKTALES 39.94

964 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 THEATRE FOR YOUNG AUDIENC 16.88

965 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 102 MONOLOGUES 15.86

966 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 CLEAR BLUE STORAGE CONTAI 14.99

967 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 EXPLORING THEATRE 39.99

968 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 MIDDLE MANIA 19.95

969 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 PLASTIC BLACK VINTAGE RET 15.99

970 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 POLAROID SNAP 99.99

971 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 RUBBERMAID 20 QT WATER 35.95

972 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 RUBBERMAID STORAGE 52.97

973 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 SCAN DISK MICRO SD ADAPTO 4.09

974 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 SHORT SCENES & MONOLOGUES 14.95



977 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 TEN MINUTE COMEDY 16.95

978 05/26/2016 SYNCHRONY BANK/AMAZON 1996110471123 639939 TEN MINUTE PLAYS 17.74

979 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 ARCADE - EWING 40.00

980 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 BOOTS AND SADDLE - SHARP 42.00

981 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 COMPATIBLE TRIOS FOR STRI 24.48

982 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 ECHOES OF TRUTH - ZAMORA 40.00

983 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 INCANTATIONS - DAVID HIND 35.00

984 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 SHIPWRECK BEACH - RABINOW 40.00


986 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 KELLIWOOD CAPER - NICKSON 30.00

987 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 OVERTURE FOR STRINGS - HA 40.00

988 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 PRELUDE AND FUGUE - BALMA 35.00

989 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 SKIPPING STONES - ZAMORA 40.00

990 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 THE 12 MUSICAL DAYS OF CH 35.00

991 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 TWO WINTER SKETCHES - BAL 40.00

992 05/26/2016 RBC MUSIC CO., INC. 1996110471123 639942 UKRAINIAN FOLK SONGS - DA 40.00

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996 05/26/2016 SCHOLASTIC BOOK CLUB 1996110473016 639900 SCHOLASTIC SCOPE M 644460 302.04

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1000 05/19/2016 RICOH USA INC 1996111011101 626900 MAY 2016 50.00

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1007 05/05/2016 OFFICE DEPOT, INC 1996111011101 639900 215796 111.67

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1013 05/26/2016 CTWP 1996111013201 626900 5/28/16-6/27/2016 64.00

1014 05/26/2016 AHI ENTERPRISES LLC 1996111013201 639900 215464/SUPPLIES 115.88


1016 05/26/2016 CTWP 1996111013201 639900 5/27/2016-6/26/2016 75.00

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1020 05/26/2016 STEVE SPANGLER SCIENCE, INC. 1996111013201 639900 COLORFUL GROWING ORBS 29.97

1021 05/26/2016 STEVE SPANGLER SCIENCE, INC. 1996111013201 639900 FILM CANISTERS 30 PACK 17.99

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1023 05/26/2016 STEVE SPANGLER SCIENCE, INC. 1996111013201 639900 GLITTER BUG LOTION 19.99

1024 05/26/2016 STEVE SPANGLER SCIENCE, INC. 1996111013201 639900 GRAVI GOO KIT 24.99

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1033 05/26/2016 STEVE SPANGLER SCIENCE, INC. 1996111013201 639900 COLOR CHANGING ENERGY BEA 8.99

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1036 05/26/2016 STEVE SPANGLER SCIENCE, INC. 1996111013201 639900 SINGLE MINI MIXING TRAY 11.96

1037 05/26/2016 STEVE SPANGLER SCIENCE, INC. 1996111013201 639900 WATER JELLY CRYSTALS 454 16.99

1038 05/26/2016 APPLE COMPUTER,INC. 1996111031100 631940 216656 -28.40

1039 05/26/2016 CTWP 1996111031101 626900 5/28/16-6/27/2016 525.00


1041 05/19/2016 RICOH USA INC 1996111031101 626900 MAY 2016 300.00


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1045 05/26/2016 ECS LEARNING SYSTEMS, INC. 1996111031101 639705 STAAR MASTER 99.98

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1051 05/26/2016 ROBBERSON EDUCATIONAL SERVICES LLC 1996111031101 639705 DEVELOPING READERS - GRAD 24.99

1052 05/26/2016 LAKESHORE LEARNING MATERIALS 1996111031101 63970K HANDS -ON NUMBER GRID 75.98

1053 05/26/2016 LAKESHORE LEARNING MATERIALS 1996111031101 63970K POP & ADD TO 20 GAME 51.28

1054 05/19/2016 SYNCHRONY BANK/AMAZON 1996111031101 63970K CRANE/CLAW GAME AND PIÑAT 25.99

1055 05/19/2016 SYNCHRONY BANK/AMAZON 1996111031101 63970K ESTIMATED SHIPPING/HANDLI 17.99

1056 05/19/2016 SYNCHRONY BANK/AMAZON 1996111031101 63970K ETECITY 100 PC SUPER BRIG 17.99

1057 05/19/2016 SYNCHRONY BANK/AMAZON 1996111031101 63970K THE CLAW TOY GRABBER MACH 55.98

1058 05/19/2016 SYNCHRONY BANK/AMAZON 1996111031101 63970K BDC SUPER COOL TOY ASSORT 36.98

1059 05/19/2016 SYNCHRONY BANK/AMAZON 1996111031101 63970K ETEKCITY 15 PACK LED FIBE 23.98

1060 05/19/2016 SYNCHRONY BANK/AMAZON 1996111031101 63970K LED LIGHT UP SPINNING TOP 33.90


1062 05/12/2016 TEXAS A&M UNIVERSITY 1996111033016 629900 BONHAM ELEM. 11.68

1063 05/19/2016 MCCREA KILN REPAIR LLC 1996111051100 624900 CROCKET ELEMNTARY 8.00

1064 05/19/2016 MCCREA KILN REPAIR LLC 1996111051100 624900 CROCKETT ELEMENTARY 176.00




1068 05/26/2016 WALMART COMMUNITY / GEMB 1996111051101 639703 215917/STAFF APPREC 20.86

1069 05/26/2016 REALLY GOOD STUFF 1996111051101 639704 SHIPPING 8.95

1070 05/26/2016 REALLY GOOD STUFF 1996111051101 639704 #162737- BLUE EZ STORE PR 59.98

1071 05/26/2016 SCHOOL SPECIALTY INC 1996111051101 639704 #1530595- FLIPSIDE MAGNET 84.49

1072 05/12/2016 DEBI EHRHARDT 1996111051101 639705 SCIENCE SUPPLIES 51.24

1073 05/12/2016 SAM'S CLUB DIRECT 1996111051101 639705 215913/5TH GR INCENTI 129.72

1074 05/12/2016 ORIENTAL TRADING CO., INC. 1996111051101 63970K EA-12/3893 FINGER BEAMS 15.28

1075 05/12/2016 ORIENTAL TRADING CO., INC. 1996111051101 63970K EA-12/5915 BEE POINTERS 9.54

1076 05/12/2016 ORIENTAL TRADING CO., INC. 1996111051101 63970K EA-13679937 SUNGLASSES 23.90

1077 05/12/2016 ORIENTAL TRADING CO., INC. 1996111051101 63970K EA-14/749 STAR WANDS 4.08

1078 05/12/2016 ORIENTAL TRADING CO., INC. 1996111051101 63970K NO SHIPPING WITH CODE LY1 13.38

1079 05/12/2016 ORIENTAL TRADING CO., INC. 1996111051101 63970K EA-39/121 FROG POINTERS 12.42

1080 05/12/2016 ORIENTAL TRADING CO., INC. 1996111051101 63970K EA-61/60 PLAYGROUND BALL 25.80

1081 05/26/2016 BARNES & NOBLE INC 1996111051101 639900 TEACHING STUDENT-CENTERED 214.40

1082 05/26/2016 CLASSROOM DIRECT/SCHOOL SPECIALTY 1996111051101 639900 #1363437 BEST-RITE RUBBE 117.97

1083 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 1302663-SOLAR SYSTEM SIMU 368.60

1084 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 1361612-3D BUTTERFLY DEMO 143.96

1085 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 351341-FROG CYCLE LIFE PO 28.72

1086 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 525326-FOOD CHAIN CARDS 28.78

1087 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 90339264-TWO POTATO CLOCK 46.04

1088 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 90779440-EXPLORER GLOBE 172.76

1089 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 9087622-LIFE CYCLE STAGES 20.12

1090 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 9087664-LIFE CYCLE STAGES 20.12

1091 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91289437-PERFECT PELLET P 15.83

1092 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91392426 DRAGON FLY LIFE 57.58

1093 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 9139916-BASIC MOUNTED ROC 20.14

1094 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91440105-SOLAR MINI RACE 64.74

1095 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91501618-BONE SORTING CHA 17.26

1096 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91539109-THAUES AND KOSMO 79.18

1097 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91810855- CLASSROOM ROCK 31.66

1098 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91810877-CLASSROOM ROCK S 31.66

1099 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91812055-RADIOMETERS 79.10

1100 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 9322574-ILLUMINATED ORBIT 809.24

1101 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 9530503-INTERACTIVE WEATH 54.40

1102 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 BUTTERFLY HABITAT 279.60

1103 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 31422-BUTTERFLY GARDEN KI 190.02

1104 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 351086-OWL PALLET POSTER 28.72

1105 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 90323146-PENODIC POSTER 64.74

1106 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 90340639-ANIMALCLASSIFYIN 167.00

1107 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 90500741-ENERGY BALL 21.54

1108 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 9082135-ANIMAL X-RAYS 28.78

1109 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91288614-LIFE CYCLE PINE 57.58

1110 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 913- SEDIMENTATOR 25.90

1111 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91360407-HONEY BEE LIFE C 63.34

1112 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91370491-EVERYDAY USES RA 60.46

1113 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91378716-GIANT MAGNETIC S 77.72

1114 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91386011-LIFE CYCLE STAGE 20.12

1115 05/26/2016 FREY SCIENTIFIC 1996111051101 639900 91412715-HAND GENERATOR 46.04

1116 05/26/2016 KAGAN PROFESSIONAL DEVELOPMENT 1996111051101 639900 SHIPPING 24.50

1117 05/26/2016 KAGAN PROFESSIONAL DEVELOPMENT 1996111051101 639900 MEGA TIMER- ITEM #JMT 245.00

1118 05/05/2016 KING DOLLAR #12 1996111051101 639900 215892 97.75

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1120 05/19/2016 AWARDS & MORE 1996111051101 639924 STAR MEDALLION 180.00

1121 05/26/2016 FLAGHOUSE INC 1996111051101 639924 #G18246-SOFT NUMBER FLYIN 38.67

1122 05/26/2016 FLAGHOUSE INC 1996111051101 639924 #G9467- NYLON POTATO SACK 130.90

1123 05/26/2016 FLAGHOUSE INC 1996111051101 639924 ITEM# G160- FH MULTI-USE 26.36

1124 05/26/2016 FLAGHOUSE INC 1996111051101 639924 #G11510-9" SPOT MARKER SE 42.07

1125 05/26/2016 FLAGHOUSE INC 1996111051101 639924 ITEM#G6840-FH MULTI USE 2 26.35


1127 05/12/2016 AVINEXT 1996111051101 639990 QUOTE: 164052 CETACEAN AS 235.00

1128 05/19/2016 MSC OPAS 1996111051101 641200 5TH GRD PERFORMANCE 180.00

1129 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 00057-4006 TEMPERA PAINT 5.82




1133 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 00306-2009 WATERCOLOR HAL 9.63





1138 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 33429-1610 GALVANIZED WIR 16.73



1141 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 00305-1019 PRANG WATERCOL 31.34


1143 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 00711-1049 BLICKRYLIC BAS 20.14

1144 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 20508-2409 PRISMACOLOR CO 72.95

1145 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 21316-0129 SHARPIE MARKER 30.07

1146 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 21316-2026 SHARPIE MARKER 21.03

1147 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 33083-1010 MINI LONG NOSE 34.76

1148 05/26/2016 BLICK ART MATERIALS 1996111051123 639921 33083-1020 MINI WIRE CUTT 3.27

1149 05/26/2016 HOME DEPOT 1996111051123 639921 216134 79.97

1150 05/12/2016 TEXAS A&M UNIVERSITY 1996111053016 629900 CROCKETT ELEM. 8.25

1151 05/19/2016 MCCREA KILN REPAIR LLC 1996111061100 639900 FANNIN 384.00


1153 05/26/2016 THE KROGER CO. 1996111061101 639900 214113 58.03

1154 05/12/2016 TROPHY DEPOT 1996111061101 639900 214106/EOY PLAQUE 192.32

1155 05/12/2016 TEXAS A&M UNIVERSITY 1996111063016 629900 FANNIN ELEM 9.30

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1161 05/26/2016 MARY L LOPEZ 1996111071101 63970K KG TRANS SNACKS 8.55

1162 05/26/2016 SAM'S CLUB DIRECT 1996111071101 63970K 215541/KG TRANS MTG 41.96

1163 05/19/2016 AWARDS & MORE 1996111071101 639900 VARIOUS TROPHIES FOR FIEL 318.00

1164 05/19/2016 MARY L LOPEZ 1996111071101 639900 STAAR BREAKFAST 85.70

1165 05/12/2016 SAM'S CLUB DIRECT 1996111071101 639900 215535/STAAR 186.04

1166 05/26/2016 TEXAS COMMUNICATIONS/SPOT PAGING 1996111071101 639900 RADIO BATTERY REPLACE 794.08


1168 05/12/2016 TEXAS A&M UNIVERSITY 1996111073016 629900 HENDERSON ELEM. 5.12


1170 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 HATCHET, SPANISH VERSION 132.60

1171 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 HOLES, SPANISH VERSION 83.94

1172 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 PRINCESS ACADEMY, SPANISH 206.64

1173 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 THE TALE OF DESPEREAUX, S 49.86

1174 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 NUMBER THE STARS, SPANISH 77.94

1175 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 THE CRICKET IN TIMES SQUA 47.94

1176 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 THE ONE AND ONLY IVAN, SP 77.76

1177 05/26/2016 SYNCHRONY BANK/AMAZON 1996111073016 639900 WONDER, SPANISH VERSION 65.22

1178 05/19/2016 MCCREA KILN REPAIR LLC 1996111081100 624900 JOHNSON 40.00



1181 05/26/2016 XEROX CORPORATION 1996111081101 626900 APRIL LEASE 62.26

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1186 05/26/2016 HARCOURT OUTLINES, INC. 1996111081101 639900 213827 67.60

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1190 05/12/2016 TINA PALASOTA 1996111081101 639900 GT EXPO SUPPLIES 321.64



1193 05/26/2016 SCHOOL OUTFITTERS 1996111081101 639990 HEAVY DUTY PARK BENCH WIT 1,439.96

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1195 05/12/2016 RUBY NICOLE LUEVANOS-CLEMENTE 1996111083016 629900 DUAL LANGUAGE 300.00

1196 05/19/2016 RUBY NICOLE LUEVANOS-CLEMENTE 1996111083016 629900 END OF YEAR TESTING 1,200.00

1197 05/12/2016 TEXAS A&M UNIVERSITY 1996111083016 629900 JOHNSON ELEM. 7.87


1199 05/26/2016 DAHILL INDUSTRIES 1996111091101 626900 5/1/2016-5-/31/2016 173.00



1202 05/26/2016 DAHILL INDUSTRIES 1996111091101 639900 OVERAGE00124857 82.78

1203 05/26/2016 H L FLAKE COMPANY 1996111091101 639900 VON DUPRIN BASE POWER #56 611.51

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1214 05/12/2016 SAM'S CLUB DIRECT 1996111101101 639900 SUPPLIES FOR GRADE LEVEL 431.26


1216 05/12/2016 TEXAS A&M UNIVERSITY 1996111103016 629900 ROSS ELEM. 9.08

1217 05/26/2016 APPLE COMPUTER,INC. 1996111121100 631940 215968 -28.40



1220 05/12/2016 TEXAS A&M UNIVERSITY 1996111121101 629900 HOUSTON ELEM. 7.79

1221 05/26/2016 JACQUE'S 1996111121101 63970K 214714 14.82

1222 05/12/2016 SAM'S CLUB DIRECT 1996111121101 639900 214712/STAAR SNACKS 147.56


1224 05/26/2016 DEMCO 1996111121101 639990 ACCUCUT MARK IV ROLLER DI 382.00


1226 05/19/2016 SYNCHRONY BANK/AMAZON 1996111121101 639990 CAROL PROFFESIONAL ROTARY 101.96

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1228 05/19/2016 SYNCHRONY BANK/AMAZON 1996111121101 639990 GBC C-500/IBIMASTER 500 M 629.00

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1240 05/19/2016 RICOH USA INC 1996111131100 639900 OVRGS-12/15-3/16 478.80


1242 05/19/2016 RICOH USA INC 1996111131101 626900 MAY 2016 50.00



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1247 05/26/2016 REALLY GOOD STUFF 1996111131101 639704 ESTIMATED SHIPPING/HANDLI 20.84

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1255 05/26/2016 KING DOLLAR #18 1996111131101 639900 216467 29.90


1257 05/26/2016 OFFICE DEPOT, INC 1996111131101 639900 216474 73.06

1258 05/26/2016 SAM'S CLUB DIRECT 1996111131101 639900 216478/DISCOV ACADEMY 37.84

1259 05/26/2016 THE KROGER CO. 1996111131101 639900 216480/DISCOV ACADEMY 11.79

1260 05/26/2016 THE KROGER CO. 1996111131101 639900 216481/DISCOV ACADEMY 60.09

1261 05/26/2016 THE KROGER CO. 1996111131101 639900 216479/SIGHT WD SUNDA 25.04

1262 05/26/2016 SCHOOL SPECIALTY INC 1996111131123 639921 6-1334853-405 - 30" X 60" 960.72

1263 05/19/2016 MCCREA KILN REPAIR LLC 1996111141100 624900 MARY BRANCH 830.00



1266 05/05/2016 OFFICE DEPOT, INC 1996111141101 639702 214029 64.44

1267 05/05/2016 LAURA STAFFORD 1996111141101 639704 BOOT CAMP ITEMS 81.60

1268 05/26/2016 LAURA STAFFORD 1996111141101 639900 RIBBONS FOR SCI FAIR 45.67

1269 05/05/2016 OFFICE DEPOT, INC 1996111141101 639900 214029 30.66


1271 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 A57302-1009 - STIKKI CLIP 41.74

1272 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 A57314-0009 - INVISIBLE C 33.75

1273 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 A67701-1001 - JOY OF ZENT 23.56

1274 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 A68173-1001 - ONE ZENTANG 21.67

1275 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 D20012-0259 - SAKURA CRAY 45.70

1276 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 D21266-1010 - MR. SKETCH 110.80

1277 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 D23887-1009 - ELMER'S GLU 19.42

1278 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 D30406-0129 - AMACO LEAD 131.96

1279 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 D33407-1009 - TWISTEEZ CO 53.47

1280 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 D00061-2144 - PLAYCOLOR S 277.50

1281 05/26/2016 BLICK ART MATERIALS 1996111141123 639921 D57010-1002 - FISKARS FOR 86.16

1282 05/12/2016 TEXAS A&M UNIVERSITY 1996111143016 629900 BRANCH ELEM 7.74

1283 05/19/2016 MCCREA KILN REPAIR LLC 1996111151100 639900 ANSON JONES 464.00

1284 05/05/2016 MICHELLE KINTZ 1996111151101 624900 AQUARIUM MAINT. 55.00




1288 05/26/2016 HOBBY LOBBY 1996111151101 639704 216556/4TH GRADE 121.20

1289 05/26/2016 THE KROGER CO. 1996111151101 639704 216559/4TH GRADE 28.60

1290 05/26/2016 JACQUE'S 1996111151101 6397PK 215891 18.86

1291 05/26/2016 AWARDS & MORE 1996111151101 639900 216557 36.00

1292 05/26/2016 AWARDS & MORE 1996111151101 639900 STANDARD TROPHY 263.00

1293 05/26/2016 DANCEWEAR SOLUTIONS 1996111151101 639900 2ND DAY AIR SHIPPING 23.30

1294 05/26/2016 DANCEWEAR SOLUTIONS 1996111151101 639900 ANGEL SLEEVE TUNIC, SE231 118.65

1295 05/26/2016 DANCEWEAR SOLUTIONS 1996111151101 639900 LONG PUFF-SLEEVE LEOTARD, 136.60

1296 05/26/2016 OFFICE DEPOT, INC 1996111151101 639900 216552 17.99

1297 05/26/2016 SAM'S CLUB DIRECT 1996111151101 639900 216562/SUPPLIES 38.92

1298 05/26/2016 THE KROGER CO. 1996111151101 639900 216545 7.98

1299 05/26/2016 THE KROGER CO. 1996111151101 639900 216564 8.78


1301 05/12/2016 SAM'S CLUB DIRECT 1996111151101 649900 STAAR SNACKS FOR 3RD, 4TH 294.72

1302 05/26/2016 THE KROGER CO. 1996111151101 649900 216551/STAAR 75.18

1303 05/05/2016 SYNCHRONY BANK/AMAZON 1996111151123 639943 CHILD'S COWGIRL HALLOWEEN 89.97


1305 05/05/2016 SYNCHRONY BANK/AMAZON 1996111151123 639943 DREAMGIRL GIDDY UP COSTUM 101.72



1308 05/12/2016 TEXAS A&M UNIVERSITY 1996111171101 629900 BOWEN ELEM. 7.09

1309 05/26/2016 THE KROGER CO. 1996111171101 639701 214674/1ST GRADE SCIE 13.24

1310 05/05/2016 OFFICE DEPOT, INC 1996111171101 639900 214671 39.54

1311 05/26/2016 ORIENTAL TRADING CO., INC. 1996111171101 639900 IN-12/518 MINI RUBBER NE 10.42

1312 05/26/2016 ORIENTAL TRADING CO., INC. 1996111171101 639900 IN-20/45 WHISTLE EXPANDAB 7.54

1313 05/26/2016 ORIENTAL TRADING CO., INC. 1996111171101 639900 IN-34/2031 INFLATABLE LI 19.02

1314 05/26/2016 ORIENTAL TRADING CO., INC. 1996111171101 639900 S&H 14.99

1315 05/26/2016 ORIENTAL TRADING CO., INC. 1996111171101 639900 IN-12-5816 INFLATABLE LA 9.41

1316 05/26/2016 ORIENTAL TRADING CO., INC. 1996111171101 639900 IN-24/2300 BRIGHT LANYARD 46.65

1317 05/26/2016 ORIENTAL TRADING CO., INC. 1996111171101 639900 IN-39/1483 NEON FUNNY FA 5.63

1318 05/26/2016 THE KROGER CO. 1996111171101 639900 214668/4TH GRADE 21.15



1321 05/26/2016 STAFF DEVELOPMENT FOR EDUCATORS 1996111171101 641400 B. BOLLINGER REG. FEE 220.00

1322 05/19/2016 MCCREA KILN REPAIR LLC 1996111181100 624900 BONHAM 176.00

1323 05/19/2016 MCCREA KILN REPAIR LLC 1996111181100 624900 NEAL 114.00



1326 05/19/2016 RICOH USA INC 1996111181101 626900 MAY 2016 655.00


1328 05/05/2016 BISD CHILD NUTRITION SERVICES 1996111181101 639900 SATURDAY SCHOOL 98.95

1329 05/26/2016 CICI'S PIZZA 1996111181101 639900 216575 65.51


1331 05/26/2016 OFFICE DEPOT, INC 1996111181101 639900 213556 31.23

1332 05/26/2016 ORIENTAL TRADING CO., INC. 1996111181101 639900 216570 147.11

1333 05/26/2016 SAM'S CLUB DIRECT 1996111181101 639900 216569/CARNIVAL 149.01

1334 05/26/2016 SAM'S CLUB DIRECT 1996111181101 639900 216571/CARNIVAL 91.29

1335 05/26/2016 SAM'S CLUB DIRECT 1996111181101 639900 216572/5TH GR TRK MT 57.88

1336 05/26/2016 SAM'S CLUB DIRECT 1996111181101 639900 216576/STUD ATTENDANC 91.72

1337 05/12/2016 SAM'S CLUB DIRECT 1996111181101 639900 213549/STAAR INCENTIV 113.11

1338 05/12/2016 WALMART COMMUNITY / GEMB 1996111181101 639900 213550/NCUST 43.72

1339 05/26/2016 WALMART COMMUNITY / GEMB 1996111181101 639900 216573/AR,5TH GR 49.76

1340 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 GREENCO MINI FOOD STORAGE 13.98

1341 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 HUGGIES SIMPLY CLEAN BABY 29.98

1342 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 NORDIC WARE PARTY TRAYS, 23.46

1343 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 STERILITE CORP. 15848006 47.95

1344 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 EMPTY PAINT POTS 6 POT ST 19.80


1346 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 GLAD CLING PLASTIC WRAP, 12.65

1347 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 KOMAX ICE CURE TRAY WITH 75.96

1348 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 METRO FULFILLMENT HOUST I 27.95

1349 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 NORPRO 243 3-PIECE PLASTI 4.99

1350 05/26/2016 SYNCHRONY BANK/AMAZON 1996111181123 639921 PLASTIC SQUEEZE CONDIMENT 11.98

1351 05/12/2016 TEXAS A&M UNIVERSITY 1996111183016 629900 NEAL ELEM. 7.10




1355 05/26/2016 THE KROGER CO. 1996111191101 639704 216269/4TH GRD MATH 24.46


1357 05/26/2016 MENTORING MINDS 1996111191101 639900 SKU 50330 TOTAL MOTIVATIO 361.25



1360 05/26/2016 MENTORING MINDS 1996111191101 639900 ESTIMATED SHIPPING/HANDLI 74.01




1364 05/12/2016 TEXAS A&M UNIVERSITY 1996111193016 629900 MITCHELL ELEM 3.68

1365 05/19/2016 RICOH USA INC 1996117101101 626900 MAY 2016 370.00

1366 05/26/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 ANNIE AIRWAY PK 24 #10-81 56.00

1367 05/26/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 CPR TRAINING SHIELD #07-7 76.85

1368 05/26/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 PO#00126783 0.00

1369 05/26/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 STERILE POWDER-FREE GLOVE 75.15

1370 05/26/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 ALCOHOL PREP BOX 100 #05- 22.70

1371 05/26/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 MASK BOX 50 #03-75-2203N 7.16

1372 05/26/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 MASKS WITH TIES BOX 50 #0 4.93

1373 05/26/2016 EAN HOLDINGS, LLC 1996117101101 641200 216067 65.89




1377 05/05/2016 DEER OAKS EAP SERVICES 1996119991100 614200 APR 2016 EAP SERVICES 3,120.51

1378 05/26/2016 XEROX CORPORATION 1996119991124 626900 LEASE RENEWAL, XEROX W784 42.66

1379 05/26/2016 NCS PEARSON INC 1996119991148 639948 214773/PAL R&W 153.40

1380 05/12/2016 WALMART COMMUNITY / GEMB 1996119991148 639948 214777/CS PLAYER 34.88

1381 05/26/2016 BELINDA MORALES-GARCIA 1996119991148 641148 IN-DISTRICT TRAVEL 70.47

1382 05/26/2016 GEMA SANTANA 1996119991148 641148 IN DISTRICT MILEAGE 83.00

1383 05/26/2016 KARLA CACHO-NEGRETE 1996119991148 641148 IN DISTRICT TRAVEL 13.01

1384 05/26/2016 LOIS KOLO 1996119991148 641148 IN-DISTRICT TRAVEL 63.40

1385 05/26/2016 MARY E MCAULIFFE 1996119991148 641148 IN-DISTRICT TRAVEL 58.81

1386 05/26/2016 MARYBETH ROBERTS 1996119991148 641148 IN DISTRICT MILEAGE 49.73

1387 05/26/2016 MERRI WILSON 1996119991148 641148 IN DISTRICT MILEAGE 57.46

1388 05/26/2016 MIREYA ROMAN-GOMEZ 1996119991148 641148 IN DISTRICT MILEAGE 34.89

1389 05/26/2016 SUSAN O'NEAL 1996119991148 641148 IN-DISTRICT TRAVEL 36.62

1390 05/19/2016 JOURNEYED 1996119991149 639900 ADOBE ACROBAT PRO DC WIND 2,323.45


1392 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 DIY CERAMIC MINI PIGGY BA 11.87

1393 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 DIY PURSE BANK IN-1364296 16.14

1394 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 GUMMY BEAR PENCIL SHARPEN 9.49

1395 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 MEGA NOTEPAD ASSORTMENT I 31.34

1396 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 NOVELTY SHARPENER ASSORTM 19.94

1397 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 REALISTIC SAFARI ANIMALS 6.18

1398 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 TRANSPARENT GLITTER STACK 4.98

1399 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 WIZARD MINI MAGIC CUBES I 4.92

1400 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 DR. SEUSS LIL' MECHANICAL 22.79

1401 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 MINI ERASER ASSORTMENT IN 10.92

1402 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 MOTIVATIONAL PENCIL ASSOR 17.57

1403 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 SHIMMERING MARABOU PENS I 6.18

1404 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 STAR STUDENT BRACELETS IN 5.69

1405 05/26/2016 ORIENTAL TRADING CO., INC. 1996119991149 639900 WHALE ERASERS IN-36/2078 6.18

1406 05/26/2016 CDW GOVERNMENT 1996119991149 639974 BALANCE DUE FROM BISD TO 1,636.79

1407 05/26/2016 ALLISON LACEY 1996119991149 641100 IN-DISTRICT TRAVEL 27.81

1408 05/26/2016 DANA YEZAK 1996119991149 641100 IN DISTRICT MILEAGE 10.96

1409 05/26/2016 DEBORAH PARKER 1996119991149 641100 IN-DISTRICT TRAVEL 25.76

1410 05/26/2016 JENNIFER EVANS 1996119991149 641100 IN-DISTRICT TRAVEL 77.22

1411 05/26/2016 LINDSAY CRAVATT 1996119991149 641100 IN DISTRICT TRAVEL 40.99

1412 05/26/2016 SYNCHRONY BANK/AMAZON 1996119991151 639900 VASTAR UNIVERSAL IPAD TAB 47.94

1413 05/26/2016 SYNCHRONY BANK/AMAZON 1996119991151 639900 ALBOTT 63" ALUMINUM TRIPO 191.94

1414 05/19/2016 FIRST BAPTIST CHURCH 1996119992100 626900 ROOM USAGE FOR IB TESTING 2,500.00

1415 05/12/2016 PATRICK GENT 1996119992300 629900 SPEECH SERV. 1,715.00

1416 05/26/2016 PATRICK GENT 1996119992300 629900 SPEECH SERV 1,365.00


1418 05/05/2016 PATRICK GENT 1996119992300 629900 SPEECH SERVICES 1,732.50


1420 05/05/2016 SPECIALIZED ASSESSMENT & CONSULTING1996119992300 629900 SPEECH THER CONSULT 1,955.00

1421 05/19/2016 SPECIALIZED ASSESSMENT & CONSULTING1996119992300 629900 SPEECH THER CONSULT 425.00

1422 05/26/2016 APPLE COMPUTER,INC. 1996119992300 639900 LIGHTING TO USB CABLE (2M 27.00

1423 05/05/2016 JOANNE LERMA 1996119992300 639900 SPEECH APPRE.SUPPLIES 44.00

1424 05/26/2016 SHI GOVERNMENT SOLUTIONS 1996119992300 639900 MICROSOFT OFFICE 2016 STA 210.00

1425 05/26/2016 WALMART COMMUNITY / GEMB 1996119992300 639900 215991/RELATED SERV 79.08

1426 05/26/2016 WALMART COMMUNITY / GEMB 1996119992300 639949 215987/CREDIT -3.96

1427 05/26/2016 WALMART COMMUNITY / GEMB 1996119992300 639949 215987/SPEECH APPREC 42.40

1428 05/05/2016 AT & T MOBILITY 1996119992400 639900 MAR DATA PLAN FOR HOM 458.23

1429 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 ADULT COLORING BOOK: STRE 8.92

1430 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 BIG JOE DUO CHAIR, BLUE 105.90

1431 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 BUFFALO GAMES PHOMASAIC, 16.99

1432 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 NU-DELL 8.5 X 11 T-SHAPED 26.04

1433 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 ORIGINAL UNO CARD GAME 6.90

1434 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 PARIS POSTER EIFFEL TOWER 5.02

1435 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 SNOW COVERED MOUNTAIN PO 8.99

1436 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 TAHITIAN SUNSET, PHOTOGRA 6.98

1437 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 AGPTEK FLUORESCENT MARKER 9.99

1438 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 ENCHANTED FOREST: AN INKY 9.95


1440 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 GOFANCO 7 PORT DESKTOP US 46.99

1441 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 LOST OCEAN: AN INKY ADVEN 10.17

1442 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 POSTER SERVICE EMPIRE STA 7.06

1443 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 SARGENT ART 22-2751 COLOR 24.84

1444 05/26/2016 SYNCHRONY BANK/AMAZON 1996120019900 639900 ZIBAY 3 PACKS USB CHARGIN 9.99

1445 05/26/2016 DEMCO 1996120419900 639900 WL12122620 9.77

1446 05/26/2016 DEMCO 1996120419900 639900 WL12263350 12.56

1447 05/26/2016 DEMCO 1996120419900 639900 WL13612040 4.61

1448 05/26/2016 DEMCO 1996120419900 639900 WL13684700 10.23

1449 05/26/2016 DEMCO 1996120419900 639900 WL13709140 7.68

1450 05/26/2016 DEMCO 1996120419900 639900 WL12761470 15.35

1451 05/26/2016 DEMCO 1996120419900 639900 WL13563730 12.56

1452 05/26/2016 DEMCO 1996120419900 639900 WL13692530 15.35

1453 05/26/2016 DEMCO 1996120459900 639900 WI13638100 6.80

1454 05/26/2016 DEMCO 1996120459900 639900 WL12206870 15.73

1455 05/26/2016 DEMCO 1996120459900 639900 WL13668030 15.73

1456 05/26/2016 DEMCO 1996120459900 639900 WL13692530 15.73

1457 05/26/2016 DEMCO 1996120459900 639900 WF13022010 22.87

1458 05/26/2016 DEMCO 1996120459900 639900 WI13638110 7.58

1459 05/26/2016 DEMCO 1996120459900 639900 WL12758190 7.86

1460 05/26/2016 DEMCO 1996120469900 639900 WL13591830 22.19

1461 05/26/2016 DEMCO 1996120469900 639900 WL13645640 20.93

1462 05/26/2016 DEMCO 1996120469900 639900 WL12439170 12.56

1463 05/26/2016 DEMCO 1996120469900 639900 WL13612040 9.21

1464 05/26/2016 DEMCO 1996120469900 639900 WL13703670 20.93

1465 05/26/2016 DEMCO 1996120469900 639900 WL13709140 30.69

1466 05/26/2016 DEMCO 1996120479900 639900 WL12439170 12.73

1467 05/26/2016 DEMCO 1996120479900 639900 WL13665440 3.52

1468 05/26/2016 DEMCO 1996120479900 639900 WL13668040 6.56

1469 05/26/2016 DEMCO 1996120479900 639900 WL13692920 5.61

1470 05/26/2016 DEMCO 1996120479900 639900 WL13709140 7.78

1471 05/26/2016 DEMCO 1996120479900 639900 WL12759790 7.24

1472 05/26/2016 DEMCO 1996120479900 639900 WL13692530 15.56

1473 05/26/2016 DEMCO 1996121019900 639900 WL12439170 SCENTED BOOKMA 6.47

1474 05/26/2016 DEMCO 1996121019900 639900 WL13668020 FUN FACTS ANIM 7.91

1475 05/26/2016 DEMCO 1996121019900 639900 WL13684700 PETE THE CAT H 10.23

1476 05/26/2016 DEMCO 1996121019900 639900 WL13709150 COLOR CRAZE CO 5.54

1477 05/26/2016 DEMCO 1996121019900 639900 WL13079090 CAT IN THE HAT 18.60

1478 05/26/2016 DEMCO 1996121019900 639900 WL13622020 PETE THE CAT A 16.74

1479 05/26/2016 DEMCO 1996121019900 639900 WL13640610 PETE THE CAT W 6.51

1480 05/26/2016 DEMCO 1996121019900 639900 WL13709140 COLOR CRAZE BO 7.91

1481 05/26/2016 DEMCO 1996121019900 639900 WL13714020 COLOR CRAZE FL 7.91

1482 05/26/2016 DEMCO 1996121039900 639900 WF13590760 WALL QUOTE: OH 20.46

1483 05/26/2016 DEMCO 1996121039900 639900 WL13563720 HALLOWEEN POEM 5.54

1484 05/26/2016 DEMCO 1996121039900 639900 SHIPPING AND HANDLING 51.73

1485 05/26/2016 DEMCO 1996121039900 639900 WD12263030 I LOVE BOOKS P 4.75

1486 05/26/2016 DEMCO 1996121039900 639900 WF13659990 GO YOUR OWN WA 17.67

1487 05/26/2016 DEMCO 1996121039900 639900 WH12186920 LIBRARY QUIET 242.24

1488 05/26/2016 DEMCO 1996121039900 639900 WL13000340 DR. SEUSS CAT 5.85

1489 05/26/2016 DEMCO 1996121039900 639900 WL13636940 DEWEY WORK CLO 12.05

1490 05/26/2016 DEMCO 1996121039900 639900 WL13645720 PETE THE CAT T 16.66


1492 05/26/2016 DEMCO 1996121079900 639900 WL12757650 ROCK OUT AND R 5.54

1493 05/26/2016 DEMCO 1996121079900 639900 WL13072460 ROCK OUT AND R 9.26

1494 05/26/2016 DEMCO 1996121079900 639900 WL13585490 READ CAMO BOOK 7.91

1495 05/26/2016 DEMCO 1996121079900 639900 WL13632720 WALL QUOTE:WHY 20.46

1496 05/26/2016 DEMCO 1996121079900 639900 WL13659980 CHOOSE HAPPINE 17.67

1497 05/26/2016 DEMCO 1996121079900 639900 WL13708730 CREATE POSTER 5.54

1498 05/26/2016 DEMCO 1996121079900 639900 WL12265610 GUITAR BOOKMAR 7.91

1499 05/26/2016 DEMCO 1996121079900 639900 WL13692550 LITERARY QUOTE 9.26


1501 05/26/2016 DEMCO 1996121089900 639900 JOHNSON LIB SPRING ORDER 91.54

1502 05/12/2016 BOUND TO STAY BOUND BOOKS, INC. 1996121099900 632901 00125111 183.31

1503 05/26/2016 DEMCO 1996121109900 639900 SB13636010 PETE THE CAT M 6.11

1504 05/26/2016 DEMCO 1996121109900 639900 SB13667930 PETE THE CAT V 8.03

1505 05/26/2016 DEMCO 1996121109900 639900 WL13000340 DR SEUSS CAT I 7.37

1506 05/26/2016 DEMCO 1996121109900 639900 WL13626270 FACT OR FICTIO 12.27

1507 05/26/2016 DEMCO 1996121109900 639900 WL13635950 DR SEUSS KEEP 5.60

1508 05/26/2016 DEMCO 1996121109900 639900 WL13714050 MO WILLEMS DIE 8.03

1509 05/26/2016 DEMCO 1996121109900 639900 DA13651800 PETE THE CAT S 28.28



1512 05/26/2016 DEMCO 1996121109900 639900 WL13668000 EXPLORE NONFIC 14.12

1513 05/26/2016 DEMCO 1996121109900 639900 WL13684720 PETE THE CAT R 6.60

1514 05/26/2016 DEMCO 1996121129900 639900 WL12206770 DOGS BOOKMARKS 7.68

1515 05/26/2016 DEMCO 1996121129900 639900 WL12759790 FAST READS BOO 7.68

1516 05/26/2016 DEMCO 1996121129900 639900 WL12764450 STAR BENTCIL S 22.23

1517 05/26/2016 DEMCO 1996121129900 639900 WL13614790 MUSTACHE READ 7.68






1523 05/26/2016 DEMCO 1996121139900 639900 WL13617910 DOG CLIP-OVER 14.80

1524 05/26/2016 DEMCO 1996121139900 639900 WL13622020 PETE THE CAT A 16.74

1525 05/26/2016 DEMCO 1996121139900 639900 WL13635940 DR SEUSS POEM 5.95


1527 05/26/2016 DEMCO 1996121139900 639900 WL13668030 FUN FACTS BOOK 7.91

1528 05/26/2016 DEMCO 1996121139900 639900 WL13635950 DR SEUSS KEEP 5.95

1529 05/26/2016 DEMCO 1996121139900 639900 WL13665410 MULTICULTURAL 3.72


1531 05/26/2016 DEMCO 1996121139900 639900 WL13708550 PETE THE CAT V 7.89

1532 05/26/2016 DEMCO 1996121139900 639900 WL13714080 ELEPHONT AND P 5.54

1533 05/26/2016 DEMCO 1996121149900 639900 WL12206770 DOGS BOOKMARKS 7.68


1535 05/26/2016 DEMCO 1996121149900 639900 WL12759790 FAST READS BOO 7.68

1536 05/26/2016 DEMCO 1996121149900 639900 WL12764450 STAR BENTCIL S 22.23


1538 05/26/2016 DEMCO 1996121149900 639900 WL13614790 MUSTACHE READ 7.68


1540 05/26/2016 DEMCO 1996121159900 639900 WE14959390 TOP LOADING AC 42.78


1542 05/26/2016 DEMCO 1996121159900 639900 WL13692940 DIGITAL CITIZE 2.33


1544 05/26/2016 DEMCO 1996121159900 639900 WL13584030 FIVE FINGER RU 11.07

1545 05/26/2016 DEMCO 1996121159900 639900 WL13602550 BOOK CARE POST 9.26

1546 05/26/2016 DEMCO 1996121159900 639900 WL13603540 READING IS OUR 24.95

1547 05/26/2016 DEMCO 1996121179900 639900 WL12213510 ONE FISH TWO F 8.00

1548 05/26/2016 DEMCO 1996121179900 639900 WL13714050 MO WILLEMS DIE 7.44

1549 05/26/2016 DEMCO 1996121179900 639900 WL13603550 BOOKS ARE MY T 8.00

1550 05/26/2016 DEMCO 1996121179900 639900 WL13603720 BOOK CARE BOOK 7.44

1551 05/26/2016 DEMCO 1996121179900 639900 WL13616360 SPRING INTO RE 16.00

1552 05/26/2016 DEMCO 1996121179900 639900 WL13668030 FUN FACTS BOOK 7.44


1554 05/26/2016 DEMCO 1996121179900 639900 WL13710130 PETE THE CAR H 14.88

1555 05/26/2016 DEMCO 1996121179900 639900 WL13714070 THE PIGEON REA 5.54

1556 05/26/2016 DEMCO 1996121189900 639900 WL12208160 THE LIBRARY IS 9.95

1557 05/26/2016 DEMCO 1996121189900 639900 WL12436860 READ EVERY DAY 1.82

1558 05/26/2016 DEMCO 1996121189900 639900 WL13141360 SUPER READER B 6.52

1559 05/26/2016 DEMCO 1996121189900 639900 WL13635940 DR SEUSS POEM 5.95

1560 05/26/2016 DEMCO 1996121189900 639900 WL13692550 LETERARY QUOTE 9.26

1561 05/26/2016 DEMCO 1996121189900 639900 WL12436840 DR. SEUSS WELC 6.47

1562 05/26/2016 DEMCO 1996121189900 639900 WL13042250 DEWEY (CARTOON 24.95

1563 05/26/2016 DEMCO 1996121189900 639900 WL13578250 DEWEY SEE IT P 5.54

1564 05/26/2016 DEMCO 1996121189900 639900 WL13584030 FIVE FINGER RU 5.54

1565 05/26/2016 DEMCO 1996121189900 639900 WL13602550 BOOK CARE POST 9.26




1569 05/26/2016 DEMCO 1996121199900 639900 WL13603540 READING IS OUR 24.95

1570 05/26/2016 DEMCO 1996121199900 639900 WL17405940 14" CAT IN THE 32.99

1571 05/26/2016 DEMCO 1996121199900 639900 WL13599970 PETE THE CAT P 16.74

1572 05/26/2016 SEIDLITZ EDUCATION 1996129999900 632900 SOMETHIMES BY HUGO IBARRA 548.90

1573 05/26/2016 SEIDLITZ EDUCATION 1996129999900 632900 S&H 49.40

1574 05/26/2016 DEMCO 1996129999900 639900 213626/3677 125.00

1575 05/26/2016 DEMCO 1996129999900 639900 213627/3677 125.00

1576 05/26/2016 DEMCO 1996129999900 639900 213633 125.00

1577 05/26/2016 DISCOUNT SCHOOL SUPPLY 1996129999900 639900 BIGMAV MAVALUS REMOVABLE 356.79

1578 05/26/2016 DONNA M CORNELIUS 1996129999900 639900 END OF YEAR MEETING 51.19

1579 05/05/2016 DONNA M CORNELIUS 1996129999900 639900 REIMB SNACKS EOY MEET 58.05

1580 05/26/2016 JOURNEYED 1996129999900 639900 ADOBE ACROBAT PROF 2015 D 74.95

1581 05/26/2016 JOURNEYED 1996129999900 639900 FORM ID # 38629 QUOTE # 43.59

1582 05/26/2016 ORIENTAL TRADING CO., INC. 1996129999900 639900 213620 52.00

1583 05/26/2016 SAM'S CLUB DIRECT 1996129999900 639900 213628/EOY MEETING 36.42

1584 05/26/2016 THE KROGER CO. 1996129999900 639900 213629/EOY MTG 90.05

1585 05/26/2016 DELL MARKETING L.P. 1996129999900 639990 DELL PROFESSIONAL TOPLOAD 77.82

1586 05/26/2016 DELL MARKETING L.P. 1996129999900 639990 FORMID# 38629 1,013.68

1587 05/06/2016 BB&T - OTHER 1996129999900 641100 TLA CONF HOUSTON/HOTE 1,919.97

1588 05/05/2016 CAROL FROSCH 1996129999900 641100 TLA/MEALS 120.00

1589 05/05/2016 DANA YEZAK 1996129999900 641100 TLA/MEALS 120.00

1590 05/05/2016 DENISE KERSTEN 1996129999900 641100 TLA/MEALS/PARKING/MIL 313.14

1591 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL DEP/KERSTEN 197.73

1592 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL DEP/FROSCH 221.13

1593 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL DEP/YEZAK 221.13

1594 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL REFUND/KERS -197.73

1595 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL REFUND/YEZA -221.13

1596 05/05/2016 LAMANDA KOSTELKA JATZLAU 1996129999900 641100 TLA/MEALS 132.00

1597 05/26/2016 LAMANDA KOSTELKA JATZLAU 1996129999900 641100 IN-DISTRICT TRAVEL 27.81

1598 05/05/2016 ROBIN COX 1996129999900 641100 TLA/MEALS 120.00

1599 05/26/2016 DEMCO 1996129999908 639900 REFERENCE: W6126085 10,302.00

1600 05/19/2016 DORIAN BUSINESS SYSTEMS INC 1996130011123 641442 PD CHARMS CONF FEE 350.00

1601 05/19/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130011123 641442 JOHN LEMONS-DUES 50.00

1602 05/05/2016 ALEX MEDLOCK 1996130011123 649543 TCDA MEMBERSHIP FEE 50.00

1603 05/26/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130011123 649543 MEDLOCK/GIBSON DUES 100.00

1604 05/26/2016 TIVA CONFERENCE 1996130012200 641400 N. MCCANN REG. FEE 465.00

1605 05/26/2016 TIVA CONFERENCE 1996130012200 641400 S. WILLIAMS REG. FEE 504.00

1606 05/13/2016 AMERICAN EXPRESS 1996130013189 641400 IB WKSP/CORDES 1,239.00

1607 05/13/2016 AMERICAN EXPRESS 1996130013189 641400 IB WKSP/RICE 890.00

1608 05/19/2016 BEST WESTERN 1996130019901 641100 APSUMMER/R WATSON 532.80

1609 05/26/2016 HAMPTON INN 1996130019901 641100 UT/DAVID WILSON 540.64

1610 05/26/2016 HAMPTON INN 1996130019901 641100 UT/S MANRY 540.64

1611 05/19/2016 HAMPTON INN 1996130019901 641100 APSUMMER/R MAINARD 562.44

1612 05/26/2016 SEIDLITZ EDUCATION 1996130019901 641400 TEACHER REGISTRATION FOR 350.00

1613 05/05/2016 KIM MARSHALL 1996130019923 641121 VASE COMP/MEALS 94.00

1614 05/05/2016 TEXAS CHORAL DIRECTORS ASSOCIATION 1996130021123 641443 R. URBANEK REG. FEE 120.00

1615 05/12/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130021123 649542 TRACI HAMBRIC DUES 25.00

1616 05/12/2016 TRACI HAMBRIC 1996130021123 649542 MEMBERSHIP FEE 50.00

1617 05/12/2016 TEXAS CHORAL DIRECTORS ASSOCIATION 1996130021123 649543 ROB URBANEK-DUES 50.00

1618 05/26/2016 C T A T 1996130022200 641400 MARK SMITH REG. FEE 395.00

1619 05/19/2016 DINERS CLUB COMMERCIAL 1996130039901 641400 AP TRAINING/LOZANO 475.00

1620 05/26/2016 CRISIS PREVENTION INSTITUTE, INC. 1996130122901 639900 205367 116.90

1621 05/26/2016 CRISIS PREVENTION INSTITUTE, INC. 1996130122901 639900 205368 116.90

1622 05/12/2016 SAM'S CLUB DIRECT 1996130122901 639900 205365/EMER OPER SUPP 147.36

1623 05/12/2016 SAM'S CLUB DIRECT 1996130122901 639900 205366/EMER OPER SUPP 107.23

1624 05/19/2016 ABUELO'S 1996130172601 639900 PLATE DINNERS -- 259.80

1625 05/19/2016 KOLACHE ROLF'S 1996130172601 639900 216097 48.28

1626 05/26/2016 LITTLE CAESAR'S PIZZA 1996130172601 639900 216075/NEW TCHR MTG 83.06

1627 05/12/2016 SAM'S CLUB DIRECT 1996130172601 639900 216079/STAAR/EDAEP 29.94


1629 05/19/2016 TEXAS ORCHESTRA DIRECTORS ASSOC 1996130411123 641442 GLENN LEMONS-DUES 50.00

1630 05/12/2016 BRIAN SHANE 1996130411123 649543 TCDA MEMBER RENEWAL 50.00

1631 05/12/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130411123 649543 BRIAN SHANE DUES 50.00

1632 05/12/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130411123 649543 STEVE GENTRY-DUES 50.00

1633 05/26/2016 TETA INC 1996130419923 641439 SUMMERFEST 2016 FEE 90.00

1634 05/26/2016 HOMESTEAD POTTERY LLC 1996130451123 641421 PROF.DEV/ART TCHRS 30.00

1635 05/26/2016 TEXAS BANDMASTERS ASSOC 1996130451123 641441 S. DELEON REG. FEE 95.00

1636 05/26/2016 TEXAS BANDMASTERS ASSOC 1996130451123 649541 E.VREUGDENHIL DUES 50.00

1637 05/26/2016 TEXAS BANDMASTERS ASSOC 1996130451123 649541 S. DELEON DUES 50.00

1638 05/26/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130451123 649541 SANTOS DELEON DUES 50.00

1639 05/26/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130451123 649541 E.VREUGDENHIL-DUES 50.00

1640 05/12/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130451123 649542 MARY MCNEEL-DUES 50.00

1641 05/12/2016 TEXAS ORCHESTRA DIRECTORS ASSOC 1996130451123 649542 MARY MCNEEL-DUES 50.00

1642 05/12/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130471123 649542 TRACI HAMBRIC DUES 25.00

1643 05/26/2016 CREATIVE SMARTS INC 1996131019901 641400 REGISTRATION FOR HEATHER 225.00



1646 05/05/2016 BRAZOS VALLEY ART EDUCATOR ASSN 1996131069923 649521 BVAEA/M SCHULMANN 20.00

1647 05/26/2016 JOANIE CHAVEZ 1996131089901 641400 CAT-REIMBURSEMENT 131.00

1648 05/26/2016 BARNES & NOBLE INC 1996131099901 639900 216291 98.67

1649 05/12/2016 CICI'S PIZZA 1996131099901 639900 216294/STAAR 149.75

1650 05/12/2016 OFFICE DEPOT, INC 1996131099901 639900 216290 99.44

1651 05/26/2016 OFFICE DEPOT, INC 1996131099901 639900 216295 82.52

1652 05/12/2016 SAM'S CLUB DIRECT 1996131099901 639900 216292/STAFF DEV. 139.94



1655 05/26/2016 AUSTIN ISD 1996131099923 641443 REG TERRI LITTLEJOHN 350.00

1656 05/12/2016 SAM'S CLUB DIRECT 1996131109901 639900 216335/STAFF DEVELOP 60.72


1658 05/26/2016 AMA'S MEXICAN RESTAURANT 1996131139901 639900 216468 75.00

1659 05/26/2016 SAM'S CLUB DIRECT 1996131139901 639900 216471/STAFF DEVEL 91.96

1660 05/26/2016 SAM'S CLUB DIRECT 1996131139901 639900 216475/STAFF DEV. 153.04



1663 05/26/2016 AUSTIN ISD 1996131179923 641443 REG FOR LESLIE DUNN 350.00


1665 05/26/2016 OFFICE DEPOT, INC 1996137109901 639900 216909 47.29

1666 05/13/2016 AMERICAN EXPRESS 1996139992100 641100 ASK/IB WKSP/FLIGHT 408.10

1667 05/13/2016 AMERICAN EXPRESS 1996139992100 641100 ASK/LODGE DEP/IB WKSP 199.00

1668 05/13/2016 AMERICAN EXPRESS 1996139992100 641100 FLIGHT/CORDES 621.20

1669 05/13/2016 AMERICAN EXPRESS 1996139992100 641100 IB WKSP DEP/ASK 100.00

1670 05/26/2016 MARRIOTT 1996139992100 641100 NMSI'S/L CLANTON 616.94

1671 05/26/2016 NATIONAL MATH & SCIENCE INITIATIVE 1996139992100 641400 REGISTRATION FEE FOR LAUR 725.00

1672 05/26/2016 WALMART COMMUNITY / GEMB 1996139992300 639900 215990/TCHR MTG 82.88

1673 05/19/2016 FLIPPEN GROUP, L.L.C. 1996139992448 629901 DISTRICT CONSULTING 3,750.00

1674 05/26/2016 JASON'S DELI 1996139992500 639900 216446/BHS IC COACHES 83.98

1675 05/19/2016 SYNCHRONY BANK/AMAZON 1996139992500 639900 MOLESKINE 2016-2017 WEEKL 146.56

1676 05/26/2016 BRANDI MORLEY 1996139992500 641100 IN-DISTRICT TRAVEL 66.53

1677 05/26/2016 JULIE ELLIS BRENNER 1996139992500 641100 IN DISTRICT TRAVEL 15.82

1678 05/26/2016 KARINA ABURTO MCNEELY 1996139992500 641100 IN DISTRICT MILEAGE 85.21

1679 05/26/2016 KATHARINE B RAMAKER 1996139992500 641100 IN DISTRICT MILEAGE 95.69

1680 05/05/2016 LILEANA RIOS 1996139992500 641100 HUNTSVILLE/MILEAGE 58.00

1681 05/26/2016 LILEANA RIOS 1996139992500 641100 IN DISTRICT MILEAGE 110.54

1682 05/26/2016 REBECCA OROZCO 1996139992500 641100 IN-DISTRICT TRAVEL 80.95

1683 05/26/2016 MELISSA BAYSINGER 1996139992500 649900 ESL CERTIFICATION 78.00

1684 05/26/2016 SUKI LEONARD 1996139992500 649900 ESL CERT.REG FEE 209.00

1685 05/26/2016 HOBBY LOBBY 1996139993248 639900 213924/PRE K MTG 9.68

1686 05/26/2016 HOBBY LOBBY 1996139993248 639900 216749 22.97

1687 05/26/2016 JACQUE'S 1996139993248 639900 216750 125.20

1688 05/12/2016 SAM'S CLUB DIRECT 1996139993248 639900 213925/PK MTG 84.48

1689 05/26/2016 SAM'S CLUB DIRECT 1996139993248 639900 216751/PK MTG 56.92

1690 05/26/2016 THE KROGER CO. 1996139999927 639900 215999/PLC MTG 49.29

1691 05/26/2016 CHICK-FIL-A 1996139999948 639900 214781/AP-PLC 42.00

1692 05/26/2016 HOBBY LOBBY 1996139999948 639900 216523 56.59

1693 05/26/2016 HOBBY LOBBY 1996139999948 639900 216518 103.75

1694 05/26/2016 JACQUE'S 1996139999948 639900 216517 150.00

1695 05/26/2016 JASON'S DELI 1996139999948 639900 DLT LUNCH/4/26/16 226.96

1696 05/05/2016 KELLI NORGAARD 1996139999948 639900 DLT MEETING 4/25/16 31.00

1697 05/26/2016 MUST BE HEAVEN 1996139999948 639900 214780/AP-PLC PM MTG 30.00

1698 05/26/2016 OFFICE DEPOT, INC 1996139999948 639900 216522 26.98

1699 05/26/2016 OFFICE DEPOT, INC 1996139999948 639900 POST IT SELF-STICK EASEL 439.96

1700 05/26/2016 SAM'S CLUB DIRECT 1996139999948 639900 216519/NTI MEETING 88.10


1702 05/12/2016 WALMART COMMUNITY / GEMB 1996139999948 639900 214779/ADMIN MTG SNKS 20.50

1703 05/26/2016 WALMART COMMUNITY / GEMB 1996139999948 639900 216520/NTI MTG DRINK 5.00

1704 05/05/2016 LONE STAR LEARNING INC 1996139999948 639944 214755 134.39

1705 05/26/2016 OFFICE DEPOT, INC 1996139999948 639944 216521 136.61

1706 05/26/2016 OFFICE DEPOT, INC 1996139999948 639944 PENCIL POUCH WITH CLEAR W 53.80

1707 05/26/2016 OFFICE DEPOT, INC 1996139999948 639944 POST IT SELF STICK EASEL 265.98

1708 05/26/2016 OFFICE DEPOT, INC 1996139999948 639944 SANFORD MR SKETCH WATERCO 89.80

1709 05/26/2016 OFFICE DEPOT, INC 1996139999948 639944 OFFICE DEPOT COLORFUL FIL 123.92

1710 05/26/2016 OFFICE DEPOT, INC 1996139999948 639944 OFFICE DEPOT COLORFUL TOT 402.74

1711 05/26/2016 OFFICE DEPOT, INC 1996139999948 639944 TARGUS AMP13CA WIRELESS L 48.29

1712 05/19/2016 JANYCE KINLEY 1996139999948 639951 STAFF DEV.SUPPLIES 47.97


1714 05/05/2016 RICHARD ODUM 1996219992100 641100 ASKEW/MILEAGE 103.14

1715 05/12/2016 RICHARD ODUM 1996219992100 641100 TSU/SAN MARCOS 129.06

1716 05/26/2016 XEROX CORPORATION 1996219992200 626900 LEASE RENEWAL, XEROX W784 127.98

1717 05/26/2016 CHICK-FIL-A 1996219992200 639900 2 SMALL CHICKEN STRIP TRA 18.63

1718 05/26/2016 CHICK-FIL-A 1996219992200 639900 4 GALLONS OF TEA 6.98

1719 05/26/2016 CHICK-FIL-A 1996219992200 639900 LARGE COOKIE TRAY 22.12

1720 05/26/2016 CHICK-FIL-A 1996219992200 639900 2 LARGE CHICKEN STRIP TRA 53.94

1721 05/26/2016 CHICK-FIL-A 1996219992200 639900 4 LARGE SALAD TRAYS 91.58

1722 05/26/2016 CHICK-FIL-A 1996219992200 639900 SMALL COOKIE TRAY 11.25

1723 05/26/2016 OFFICE DEPOT, INC 1996219992200 639900 216909 110.76

1724 05/12/2016 SAM'S CLUB DIRECT 1996219992200 639900 216065/SNCKS 49.84


1726 05/19/2016 DINERS CLUB COMMERCIAL 1996219992200 641100 FCCLA/REYNOLDS/PARKIN 30.00

1727 05/26/2016 KEVIN ROSS 1996219992200 641100 FUEL-RENTAL VAN 29.34

1728 05/26/2016 KEVIN ROSS 1996219992200 641100 IN DISTRICT MILEAGE 84.24

1729 05/26/2016 C T A T 1996219992200 641400 D.REYNOLDS REG FEE 370.00

1730 05/26/2016 EDUCATION SERV CENTER REGION IV 1996219992200 641400 215453/D.REYNOLDS 90.00

1731 05/26/2016 EDUCATION SERV CENTER REGION IV 1996219992200 641400 215455/K.ROSS 90.00

1732 05/26/2016 EDUCATION SERV CENTER REGION IV 1996219992200 641400 216061/K. ROSS 150.00

1733 05/26/2016 EDUCATION SERV CENTER REGION IV 1996219992200 641400 216072/D.REYNOLDS 150.00

1734 05/05/2016 XEROX CORPORATION 1996219992300 626900 TERM LEASE COMBINED 410.20


1736 05/05/2016 TINA TOMPKINS 1996219992300 629900 SPED PROG CONSULT 627.44


1738 05/26/2016 JOANNE LERMA 1996219992300 639900 APPREC.SUPPLIES 29.84

1739 05/26/2016 SPIRIT MONKEY LLC 1996219992300 639900 215984/SPED INCENTIVE 160.00

1740 05/26/2016 LA SALLE HOTEL 1996219992300 641100 T.THOMPSON 335.85

1741 05/26/2016 CTWP 1996219992500 626900 5/27/16-6/26/2016 405.00

1742 05/26/2016 AHI ENTERPRISES LLC 1996219992500 639900 ID#39 FEL-480501 19" 113.39

1743 05/26/2016 AHI ENTERPRISES LLC 1996219992500 639900 ID#44 FEL-480160124"-WIDE 396.87

1744 05/26/2016 CTWP 1996219992500 639900 00126627 5/27-6/26 75.00

1745 05/05/2016 OFFICE DEPOT, INC 1996219992500 639900 215405 200.10

1746 05/05/2016 OFFICE DEPOT, INC 1996219992500 639900 215409 114.33

1747 05/05/2016 APPLE COMPUTER,INC. 1996219992500 639974 IPAD AIR WIFI 16 GB SPACE 375.00

1748 05/12/2016 OFFICE DEPOT, INC 1996219993248 639900 213919 103.14

1749 05/12/2016 OFFICE DEPOT, INC 1996219993248 639900 213923 80.33


1751 05/05/2016 DEBRA P ANDERSON 1996219999900 629900 PO#00126802 1,250.00

1752 05/05/2016 GRIFFIN AND ASSOCIATES 1996219999900 629900 PO#00126802 1,250.00


1754 05/13/2016 AMERICAN EXPRESS 1996219999900 641100 CAPERTON/MIGRANT TRAV 0.07

1755 05/26/2016 DENISE KERSTEN 1996219999900 641100 IN-DISTRICT TRAVEL 41.04

1756 05/19/2016 DINERS CLUB COMMERCIAL 1996219999900 641100 TLA/HOTEL REFUND/FROS -221.13

1757 05/19/2016 ASHLEY SCAMBRAY 1996219999923 629900 BAND SOLO/ENSEMB JUDG 200.00

1758 05/12/2016 BRADLEY NIES 1996219999923 629900 ONE ACT PLAY 325.00

1759 05/12/2016 JARED BERRY 1996219999923 629900 MS ONE ACT PLAY 325.00

1760 05/12/2016 JEANNE GILSON 1996219999923 629900 MS ONE ACT PLAY 325.00

1761 05/19/2016 KEVIN BREWER 1996219999923 629900 JUDGE MIDDLE SCHOOL 200.00

1762 05/19/2016 LISA M VEENSTRA 1996219999923 629900 BAND SOLO/ENSEMB JUDG 200.00

1763 05/19/2016 MARK S VEENSTRA 1996219999923 629900 BAND SOLO/ENSEMB JUDG 200.00

1764 05/19/2016 WENDY MARQUART 1996219999923 629900 MS BAND SOLO/ENSEMBLE 200.00

1765 05/26/2016 CHICK-FIL-A 1996219999923 639900 216143 42.00

1766 05/26/2016 CHICK-FIL-A 1996219999923 639900 216132 93.00

1767 05/26/2016 COPY STOP PRINT & POSTAL 1996219999923 639900 215575 44.40

1768 05/26/2016 CROWN AWARDS 1996219999923 639900 216141 173.48


1770 05/05/2016 NICHOLAS A LUGGERIO 1996219999923 639900 JUDGES MEALS 126.00

1771 05/12/2016 SAM'S CLUB DIRECT 1996219999923 639900 216130/INSTRUM DRIVE 56.38



1774 05/13/2016 AMERICAN EXPRESS 1996219999940 639900 SHUTTERSHOCK SUB 1 M 249.00

1775 05/13/2016 AMERICAN EXPRESS 1996219999940 639900 TAMU SPEAKER/PARKING 2.00

1776 05/13/2016 AMERICAN EXPRESS 1996219999940 639900 MINI CABINET LUN 4/20 11.90

1777 05/26/2016 FASTSIGNS 1996219999940 639900 2129821 37.98

1778 05/26/2016 JASON'S DELI 1996219999940 639900 214801/MINI CABINET 38.43

1779 05/26/2016 THE KROGER CO. 1996219999940 639900 211871 36.34

1780 05/26/2016 THE KROGER CO. 1996219999940 639900 214800 11.48

1781 05/26/2016 THE KROGER CO. 1996219999940 639900 214799 73.52

1782 05/26/2016 ROSE WOMACK 1996219999940 641100 IN DISTRICT MILEAGE 52.00

1783 05/19/2016 SYNCHRONY BANK/AMAZON 1996219999948 639900 STUDIO C ZIP-IT COMPOSITI 49.50

1784 05/19/2016 SYNCHRONY BANK/AMAZON 1996219999948 639900 MOLESKINE 2016-2017 WEEKL 183.20

1785 05/26/2016 MACRESOURCE COMPUTERS & SERVICE 1996219999948 639945 214753 79.99

1786 05/26/2016 BARNES & NOBLE INC 1996219999948 639947 216491 27.98

1787 05/26/2016 EDUCATORS DEPOT 1996219999948 639990 PROJECTION CART, OKLAHOMA 1,168.00

1788 05/26/2016 LOEWS HOTEL - CHICAGO 1996219999948 641100 L HOLTKAMP15452236 806.55

1789 05/19/2016 NATIONAL ASSOCIATION FOR THE 1996219999948 649500 MEMBR ANNUAL DUES 170.00

1790 05/19/2016 RICOH USA INC 1996219999949 626900 MAY 2016 190.00

1791 05/26/2016 SHRED-IT USA LLC 1996219999949 629900 215750/APRIL 2016 47.40

1792 05/26/2016 AVINEXT 1996219999949 639900 5MP CAMERA WITH 1080P & 3 846.00

1793 05/05/2016 IFIXIT 1996219999949 639900 215950 17.71

1794 05/26/2016 IFIXIT 1996219999949 639900 215950 17.71

1795 05/19/2016 M & M APPAREL 1996219999949 639900 215749 83.94

1796 05/05/2016 OFFICEMAX INC 1996219999949 639900 215744 53.89

1797 05/19/2016 RICOH USA INC 1996219999949 639900 03/20-4/23/16 OVRGS 61.84


1799 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996219999949 639900 213785/MOUSE 131.29

1800 05/05/2016 SOUTHERN COMPUTER WAREHOUSE 1996219999949 639900 213797/LASER POINTER 106.98

1801 05/26/2016 STAPLES BUSINESS ADVANTAGE 1996219999949 639900 215745/SUPPLIES 125.12

1802 05/12/2016 TEXAS EDUCATION NEWS 1996219999949 639900 RENEWAL OF SUBSCRIPTION 215.00

1803 05/26/2016 ULINE 1996219999949 639900 ESTIMATED SHIPPING/HANDLI 28.11

1804 05/26/2016 ULINE 1996219999949 639900 CLOROX WIPES LEMON SCENT 125.10

1805 05/26/2016 ULINE 1996219999949 639900 ULINE AIR IN A CAN ITEM#S 131.80

1806 05/12/2016 WALMART COMMUNITY / GEMB 1996219999949 639900 215747/SUPPLIES 73.30


1808 05/19/2016 READFIELD MEATS & DELI 1996219999949 639901 SUPPLIES DEPT MEETING 100.84

1809 05/19/2016 DINERS CLUB COMMERCIAL 1996219999949 641100 TLA JOHNSON/HOTEL REF -249.21

1810 05/19/2016 DINERS CLUB COMMERCIAL 1996219999949 641100 TLA/HOTEL/JOHNSON 249.21

1811 05/26/2016 DONNA M CORNELIUS 1996219999949 641100 IN DISTRICT TRAVEL 41.04

1812 05/19/2016 DINERS CLUB COMMERCIAL 1996219999949 641400 TLA/JOHNSON/REGISTRAT 265.00

1813 05/19/2016 DINERS CLUB COMMERCIAL 1996219999949 649500 TLA/JOHNSON/MEMBERSHI 230.00

1814 05/26/2016 SYNCHRONY BANK/AMAZON 1996219999951 639900 UNCOMMON LEARNING BOOK 28.45

1815 05/26/2016 SYNCHRONY BANK/AMAZON 1996219999951 639900 DIGITAL LEADERSHIP: CHANG 53.10

1816 05/12/2016 BRYAN HIGH SCHOOL 1996230019901 639800 REFILL POSTAGE 4,000.00

1817 05/19/2016 DELUCIA'S INC 1996230019901 639800 POSTATE MAIL 292.08

1818 05/26/2016 ALPHAGRAPHICS 1996230019901 639900 215696 22.00

1819 05/26/2016 AWARDS & MORE 1996230019901 639900 BHS CAMPUS 30.00

1820 05/19/2016 BRETTON SCHULZ 1996230019901 639900 TCHR APPRECIATION 20.00


1822 05/12/2016 SAM'S CLUB DIRECT 1996230029901 639900 216030/TCHR APPR SNKS 82.56

1823 05/26/2016 SAM'S CLUB DIRECT 1996230029901 639900 216044/SNACKS 122.48

1824 05/12/2016 WALMART COMMUNITY / GEMB 1996230029901 639900 216032/TCHR APPREC 67.92

1825 05/05/2016 DELL MARKETING L.P. 1996230029901 639974 DELL ULTRASHARP 24 MONIT 532.78

1826 05/05/2016 DELL MARKETING L.P. 1996230029901 639974 OPTIPLEX 9020 MINI TOWER 1,206.66

1827 05/26/2016 CARLA LUKACH 1996230029901 641100 IN-DISTRICT TRAVEL 68.82

1828 05/05/2016 LA BOTANA RESTAURANT 1996230172601 639900 2160852 36.00

1829 05/26/2016 POSITIVE PROMOTIONS 1996230172601 639900 SHIPPING AND HANDLING 58.17

1830 05/26/2016 POSITIVE PROMOTIONS 1996230172601 639900 ITEM # VP-6671 TOGETHER 399.00

1831 05/26/2016 POSITIVE PROMOTIONS 1996230172601 639900 ITEM # VP-3585 155.00

1832 05/26/2016 EDUCATION SERV CENTER REGION VI 1996230172601 641400 216075 75.00

1833 05/18/2016 UNITED STATES POSTMASTER 1996230459901 639800 EOY PARENT LETTER POS 187.78

1834 05/19/2016 OFFICE DEPOT, INC 1996230469901 639900 216365 150.04

1835 05/26/2016 MARGARET AGUILAR 1996230469901 641100 IN DISTRICT TRAVEL 112.86

1836 05/26/2016 EDUCATION SERV CENTER REGION VI 1996230469901 641400 215643 75.00

1837 05/12/2016 SAM'S CLUB DIRECT 1996230479901 639900 213503/TCHR APPREC 38.98

1838 05/26/2016 JANICE PAMPELL 1996230479901 641100 IN-DISTRICT TRAVEL 37.80



1841 05/26/2016 SAM'S CLUB DIRECT 1996231059901 639900 215916/STAFF DEV 119.67


1843 05/19/2016 READFIELD MEATS & DELI 1996231059901 649900 215914/STAFF LUNCHES 186.81

1844 05/26/2016 WALMART COMMUNITY / GEMB 1996231059901 649900 215917/STAFF APPREC 181.81

1845 05/05/2016 MARSHA RIDLEHUBER 1996231069900 629100 MARCH 2016-FANNIN 937.50

1846 05/19/2016 MARSHA RIDLEHUBER 1996231069900 629100 JONES ELEM 787.50

1847 05/05/2016 MARSHA RIDLEHUBER 1996231069900 629100 FANNIN/JONES TRAVEL 160.00

1848 05/05/2016 MARSHA RIDLEHUBER 1996231069900 629100 MARCH 2016-JONES 468.75

1849 05/19/2016 MARSHA RIDLEHUBER 1996231069900 629100 FANNIN ELEM 637.50

1850 05/19/2016 MARSHA RIDLEHUBER 1996231069900 629100 FANNIN/JONES TRAVEL 190.00

1851 05/26/2016 CHICK-FIL-A 1996231069901 639900 216806 149.50



1854 05/12/2016 MARY L LOPEZ 1996231079901 639900 TCHR APPRE.BREAKFAST 72.45


1856 05/19/2016 C.C. CREATIONS, LTD 1996231089901 639900 NATIONAL SHOWCASE 548.80

1857 05/19/2016 C.C. CREATIONS, LTD 1996231089901 639900 STADIUM CUPS 896.52

1858 05/19/2016 C.C. CREATIONS, LTD 1996231089901 639900 TX AGENCY SIGN 38.00

1859 05/05/2016 MARSHA RIDLEHUBER 1996231099900 629100 MARCH 2016-MILAM 1,687.50

1860 05/05/2016 MARSHA RIDLEHUBER 1996231099900 629100 MILAM TRAVEL 170.00

1861 05/19/2016 MARSHA RIDLEHUBER 1996231099900 629100 MILAM ELEM 1,012.50

1862 05/19/2016 MARSHA RIDLEHUBER 1996231099900 629100 MILAM ELEM TRAVEL 170.00

1863 05/05/2016 OFFICE DEPOT, INC 1996231099901 639900 216284 14.99

1864 05/26/2016 OFFICE DEPOT, INC 1996231099901 639900 216305 16.66

1865 05/26/2016 BLUE BAKER 1996231129901 639900 50 ASSORTED BOXED LUNCHES 431.87

1866 05/26/2016 AMA'S MEXICAN RESTAURANT 1996231139901 639900 216472 100.00

1867 05/26/2016 ANDERSON'S 1996231139901 639900 APPRECIATION FUSION BOTTL 443.99

1868 05/26/2016 HOBBY LOBBY 1996231139901 639900 215865 110.12

1869 05/12/2016 SAM'S CLUB DIRECT 1996231139901 639900 216466/STAAR CAMP 159.10

1870 05/26/2016 THE KROGER CO. 1996231139901 639900 216473 24.92

1871 05/26/2016 SYLVIA MARTINEZ 1996231139901 641100 IN-DISTRICT TRAVEL 139.32

1872 05/26/2016 AWARDS & MORE 1996231159901 639900 216553 18.00

1873 05/26/2016 POSITIVE PROMOTIONS 1996231159901 639900 ITEM# OSA7643 SEAL TIGHT 364.00

1874 05/26/2016 POSITIVE PROMOTIONS 1996231159901 639900 SET-UP CHARGE 50.00


1876 05/26/2016 JEANNIE GOODMAN 1996231179901 639900 STAAR-BREAKFAST 38.74

1877 05/05/2016 OFFICEMAX INC 1996231179901 639900 215789 83.63


1879 05/26/2016 JEANNIE GOODMAN 1996231179901 641100 IN-DISTRICT TRAVEL 23.39

1880 05/26/2016 LITTLE CEASARS 1996231189901 639900 213553 150.00

1881 05/12/2016 READFIELD MEATS & DELI 1996231189901 639900 213555/STAAR TESTING 125.64



1884 05/26/2016 LITTLE CEASARS 1996231199901 639900 216262 59.98

1885 05/12/2016 SAM'S CLUB DIRECT 1996231199901 639900 216259/MEET&GREET 101.68

1886 05/26/2016 THE KROGER CO. 1996231199901 639900 216264 59.82

1887 05/26/2016 AHI ENTERPRISES LLC 1996310029901 639900 216034/OFC SUPPLIES 55.09

1888 05/26/2016 PERRY OFFICE PLUS 1996310029901 639900 216038 61.27

1889 05/26/2016 PERRY OFFICE PLUS 1996310029901 639900 216045 64.58

1890 05/26/2016 HOUGHTON-MIFFLIN HARCOURT 1996319992100 639900 LOG LVS DATAPLUS - TEST S 450.00

1891 05/19/2016 DINERS CLUB COMMERCIAL 1996319992200 641100 SKILLS/HOTEL/ARGERSIN 0.11

1892 05/26/2016 EDUCATION SERV CENTER REGION IV 1996319992200 641400 215454/L.ARGERSINGER 90.00

1893 05/26/2016 EDUCATION SERV CENTER REGION IV 1996319992200 641400 216062/L.ARGERSINGER 150.00

1894 05/26/2016 EDUCATION SERV CENTER REGION IV 1996319992200 641400 216063/NIKKI SURLY 150.00

1895 05/26/2016 OFFICE DEPOT, INC 1996319999920 639900 211870 4.99

1896 05/12/2016 OFFICE DEPOT, INC 1996319999920 639900 211869 29.98

1897 05/26/2016 DONNA WILLETT 1996319999920 641100 IN DISTRICT MILEAGE 42.07

1898 05/26/2016 LYNN SUBER 1996320012400 641100 IN DISTRICT MILEAGE 111.40

1899 05/26/2016 AMY HAMILTON-FOSTER 1996320172601 641100 IN-DISTRICT TRAVEL 21.33

1900 05/26/2016 CTWP 1996329992400 626900 COPIER LEASE RENEWAL, LAN 162.00

1901 05/26/2016 CTWP 1996329992400 639900 00123472 -119.70

1902 05/26/2016 CICI'S PIZZA 1996329992432 639900 211334/CHARGE DINNER -59.90

1903 05/19/2016 DINERS CLUB COMMERCIAL 1996329992432 639900 214590 85.32

1904 05/19/2016 DINERS CLUB COMMERCIAL 1996329992432 639900 214590/REFUND -44.35




1908 05/26/2016 LETY CORPES 1996329992432 641100 IN DISTRICT TRAVEL 148.08

1909 05/26/2016 TARA DUPPER 1996329992432 641100 IN DISTRICT TRAVEL 185.22

1910 05/13/2016 AMERICAN EXPRESS 1996339999900 641100 NURSE WEBCAST/WALKER 10.00

1911 05/26/2016 KAREN BYERS 1996339999900 641100 28.08

1912 05/13/2016 AMERICAN EXPRESS 1996339999900 641400 NURSE WEBCAST/BLAZEK 10.00

1913 05/13/2016 AMERICAN EXPRESS 1996339999900 641400 NURSE WEBCAST/MEADOWS 10.00

1914 05/13/2016 AMERICAN EXPRESS 1996339999900 641400 NURSE WEBCAST/WALL 10.00

1915 05/13/2016 AMERICAN EXPRESS 1996339999900 641400 NURSE WEBCAST/OTOOLE 10.00

1916 05/13/2016 AMERICAN EXPRESS 1996339999900 641400 NURSE WEBCAST/PARKS 10.00

1917 05/05/2016 COOK CHILDREN'S 1996339999900 641400 KEMP LIBRARY 700.00

1918 05/12/2016 COOK CHILDREN'S 1996339999900 641400 GRETCHEN OPERSTENY 50.00

1919 05/26/2016 RADIO ENGINEERING INDUSTRIES INC 1996349999900 624900 214205 19.75

1920 05/26/2016 TRANSFINDER CORPORATION 1996349999900 624900 ANNUAL TECHNICAL SUPPORT 2,000.00

1921 05/26/2016 ACME GLASS COMPANY 1996349999900 624910 214224 117.66

1922 05/26/2016 EXCEL TOWING 1996349999900 624910 214217 260.00

1923 05/26/2016 H & M WHOLESALE, INC. 1996349999900 624910 214203/S-15 33.26

1924 05/12/2016 FDR SERVICES, INC 1996349999900 624914 MONTHLY MONITORING (FUEL) 100.00

1925 05/26/2016 PRAXAIR DISTRIBUTION INC 1996349999900 626900 TRANSPORTATION 30B13-CYLI 32.83

1926 05/26/2016 UNIFIRST HOLDINGS 1996349999900 626900 LEONARD MUESSE UNIFORMS 56.76

1927 05/26/2016 UNIFIRST HOLDINGS 1996349999900 626900 UNIFORM RENTAL SERVICES F 1,097.36


1929 05/12/2016 PINNACLE MEDICAL MANAGEMENT 1996349999900 629900 7/1/10 - 5/1/16 900.00

1930 05/12/2016 PINNACLE MEDICAL MANAGEMENT 1996349999900 629900 BLANKET PO FOR DRUG TESTI 105.00

1931 05/26/2016 PINNACLE MEDICAL MANAGEMENT 1996349999900 629900 BLANKET PO FOR DRUG TESTI 180.00

1932 05/05/2016 ST. JOSEPH REGIONAL HEALTH CENTER 1996349999900 629900 BLANKET PO FOR DOT PHYSIC 1,373.00

1933 05/12/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 BLANKET FOR FUEL ONLY 11,211.60



1936 05/19/2016 DINERS CLUB COMMERCIAL 1996349999900 631102 FUEL/TRANSPORTATION 186.02

1937 05/26/2016 K.D.TIMMONS, INC. 1996349999900 631102 PURCHASE OF VARIOUS OILS 690.00

1938 05/05/2016 KELLY WEIDO 1996349999900 631102 MEALS ON TRIP #6441 28.24

1939 05/05/2016 LUCINDA BROKER 1996349999900 631102 MEALS X3 ON #6441 33.53

1940 05/05/2016 MATTHEW RICE 1996349999900 631102 FUEL BUS 017 TRK MEET 50.00



1943 05/26/2016 BCS STARTER & ALTERNATOR SERVICE 1996349999900 631905 214221 189.95

1944 05/26/2016 BRYAN FREIGHTLINER 1996349999900 631905 214218 517.56



1947 05/26/2016 BRYAN FREIGHTLINER 1996349999900 631905 BLANKET P/O FOR BUS PARTS 5,497.82

1948 05/26/2016 BUCK'S WHEEL & EQUIPMENT CO 1996349999900 631905 BLANKET P/O FOR BUS PARTS 336.89

1949 05/26/2016 BUS AIR MANUFACTURING LLC 1996349999900 631905 214180 27.95

1950 05/26/2016 BUS AIR MANUFACTURING LLC 1996349999900 631905 214238 351.66

1951 05/26/2016 CHALK'S TRUCK PARTS, INC. 1996349999900 631905 214182 440.65

1952 05/26/2016 CHALK'S TRUCK PARTS, INC. 1996349999900 631905 BLANKET P/O TO COVER THE 148.30

1953 05/26/2016 CHALK'S TRUCK PARTS, INC. 1996349999900 631905 214202 498.40

1954 05/26/2016 COLLEGE STATION AUTO PARTS 1996349999900 631905 STATEMENT -23.72

1955 05/26/2016 COLLEGE STATION AUTO PARTS 1996349999900 631905 BLANKET P/O TO COVER THE 880.30

1956 05/26/2016 COLLEGE STATION FORD LINCOLN 1996349999900 631905 214204 24.00

1957 05/26/2016 FASTENAL CO 1996349999900 631905 214231 5.41

1958 05/26/2016 HYDRAULIC WORKS, INC 1996349999900 631905 214239 197.24

1959 05/26/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1996349999900 631905 214227 70.00

1960 05/26/2016 KYRISH TRUCK CENTER OF BRYAN 1996349999900 631905 BLANKET P/O FOR BUS PARTS 936.37

1961 05/26/2016 O'REILLY AUTO ENTERPRISES LLC 1996349999900 631905 BLANKET P/O THE COVER THE 80.43

1962 05/26/2016 RADIO ENGINEERING INDUSTRIES INC 1996349999900 631905 214205 186.23

1963 05/26/2016 ROBOTICS TECHNOLOGIES INC 1996349999900 631905 214229 221.51

1964 05/26/2016 SOUTHERN TIRE MART 1996349999900 631905 214222 283.50

1965 05/26/2016 TEXAS ALTERNATOR SERVICE 1996349999900 631905 270-456OE,LEECE NEV 4890J 845.00

1966 05/26/2016 TEXAS ALTERNATOR SERVICE 1996349999900 631905 P/O FOR TEXAS ALTERNATORS 845.00

1967 05/26/2016 SOUTHERN TIRE MART 1996349999900 631906 BLANKET P/O TO COVER THE 7,053.50

1968 05/26/2016 BRAZOS VALLEY WELDING SPLY 1996349999900 631908 214228 5.70

1969 05/26/2016 CHEMSEARCH 1996349999900 631908 214213 257.28

1970 05/26/2016 DAVIS FIRE EQUIPMENT, INC. 1996349999900 631908 FE SERVICE-TEST FOR EVERY 1,308.00

1971 05/26/2016 MUSTANG CAT 1996349999900 631908 214189 42.30

1972 05/26/2016 RAY CRISWELL DISTRIBUTING CO 1996349999900 631908 214237 358.75

1973 05/19/2016 DINERS CLUB COMMERCIAL 1996349999900 639900 TOLL/TRANSPORTATION 90.00



1976 05/12/2016 OFFICE DEPOT, INC 1996349999900 639900 214201 262.25

1977 05/19/2016 SYN-TECH SYSTEMS INC 1996349999900 639900 214234 39.00

1978 05/05/2016 COLLEGE STATION AUTO PARTS 1996349999900 639990 TIRE CHANGER- PART # 1699 2,149.00

1979 05/26/2016 DELL MARKETING L.P. 1996349999900 639990 DELL ADAPTER HDMI TO VGA 54.48

1980 05/26/2016 DELL MARKETING L.P. 1996349999900 639990 DELL PROFESSIONAL TOPLOAD 89.98

1981 05/26/2016 DELL MARKETING L.P. 1996349999900 639990 DELL SLIM POWER ADAPTER 1 134.98

1982 05/26/2016 DELL MARKETING L.P. 1996349999900 639990 DELL E PORT REPLICATOR DO 254.98

1983 05/26/2016 DELL MARKETING L.P. 1996349999900 639990 FUSION FSR 4100 FIXED SMA 38.69

1984 05/26/2016 DELL MARKETING L.P. 1996349999900 639990 LATTITUDE E6540 CTO 210-A 2,262.76

1985 05/19/2016 TEXAS ASSOC OF PUBLIC SCHOOLS 1996349999900 642800 DEDUCTIBLE 107.24

1986 05/26/2016 ANDY'S AUTO & BUS AIR INC 1996349999900 663900 A/C FOR BUS 061 7,995.00

1987 05/26/2016 ANDY'S AUTO & BUS AIR INC 1996349999900 663900 A/C FOR BUS 074 7,995.00

1988 05/26/2016 PROMAXIMA MANUFACTURING, LTD 1996360019100 639900 SHIPPING 162.50

1989 05/26/2016 PROMAXIMA MANUFACTURING, LTD 1996360019100 639900 BLACK DIP BELT WITH CHAIN 520.00

1990 05/26/2016 PROMAXIMA MANUFACTURING, LTD 1996360019100 639900 INSTALLATION 225.00

1991 05/26/2016 PROMAXIMA MANUFACTURING, LTD 1996360019100 639990 PIT SHARK 3,499.00

1992 05/19/2016 DINERS CLUB COMMERCIAL 1996360019901 649910 ANNUAL SUBSCRIPTION 89.99

1993 05/26/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL 2/26/16 $2 101.20


1995 05/26/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL - 2/5/16: 212.16


1997 05/26/2016 PENSKE TRUCK LEASING 1996360019923 626941 26'TRUCK RENTAL 4/13/16 - 162.84

1998 05/26/2016 PENSKE TRUCK LEASING 1996360019923 626941 PO#125639/C053902169 -99.00

1999 05/12/2016 CHRISTOPHER NGUYEN 1996360019923 629979 VISUAL DESIGN/INSTRUC 500.00

2000 05/26/2016 DESIGNS BY KING 1996360019923 639978 36" KING KONG RIFLE WITH 498.00

2001 05/26/2016 DORIAN BUSINESS SYSTEMS INC 1996360019923 639978 3 YEAR CHARMS SUBSCRIPTIO 750.00

2002 05/26/2016 CROWD PLEASERS DANCE CAMPS 1996360019923 641275 DIRECTOR/ASSISTANT FEE 330.00

2003 05/26/2016 CROWD PLEASERS DANCE CAMPS 1996360019923 641275 DANCE OFFICER CAMP FEE 800.00

2004 05/26/2016 CROWD PLEASERS DANCE CAMPS 1996360019923 641275 SOCIAL OFFICER CAMP FEE 640.00

2005 05/26/2016 CROWD PLEASERS DANCE CAMPS 1996360019923 641275 SOCIAL OFFICER CAMP SUPPL 99.00



2008 05/26/2016 PROMAXIMA MANUFACTURING, LTD 1996360029100 639900 INSTALLATION 225.00

2009 05/26/2016 PROMAXIMA MANUFACTURING, LTD 1996360029100 639990 PIT SHARK 3,499.00

2010 05/26/2016 TEXAS LETTER JACKETS 1996360029101 639976 ORDER # 14520 LETTER JACK 188.00

2011 05/12/2016 VARSITY SPIRIT FASHIONS 1996360029101 639976 CHEER UNIFORMS FOR 2016-2 4,165.50

2012 05/05/2016 VARSITY SPIRIT FASHIONS 1996360029101 641476 L. WIELAND REG. FEE 388.00

2013 05/19/2016 HOLLY K REEDY 1996360029123 629975 JUDGE-RANGERETTES 200.00

2014 05/19/2016 MADELINE T BERNARD 1996360029123 629975 OFFICER CAMP 350.00

2015 05/19/2016 SARAH PANNELL 1996360029123 629975 TEAM/OFFICER TRYOUTS 200.00

2016 05/26/2016 TRENDSETTERS DANCE 1996360029123 641275 CAMP FEES/TANKS 2,259.00

2017 05/12/2016 DORIAN BUSINESS SYSTEMS INC 1996360029123 641475 JESSICA MCCLURE 350.00

2018 05/26/2016 THE KROGER CO. 1996360029901 649900 216041/HONOR ROLL 15.12

2019 05/26/2016 DONALD DONUTS 1996360029901 649903 50 DOZEN DONUTS 325.00

2020 05/12/2016 SAM'S CLUB DIRECT 1996360029901 649903 216033/ACAD AWARDS 47.34

2021 05/12/2016 T A E A 1996360029901 649903 216035/UIL AWARDS 120.00

2022 05/26/2016 WALLY'S PARTY FACTORY #13 1996360029901 649903 216039/SR HONOR AWARD 27.70

2023 05/26/2016 WALMART COMMUNITY / GEMB 1996360029901 649903 216040/SR HONOR AWRD 48.26

2024 05/19/2016 RACHEL TREVINO 1996360029923 629978 COLOR GRD JUDGE FEE 75.00

2025 05/19/2016 TAYLOR LANDERS 1996360029923 629978 COLOR GUARD SOLO/ENSE 100.00

2026 05/26/2016 DORIAN BUSINESS SYSTEMS INC 1996360029923 639978 3 YEAR CHARMS SUBSCRIPTIO 750.00

2027 05/12/2016 OFFICE DEPOT, INC 1996360029923 639978 216126 21.98

2028 05/12/2016 TEXAS PRINTING COMPANY 1996360029923 639978 COLOR GRD POSTCARDS 166.50





2033 05/26/2016 TROPHY DEPOT 1996360459901 649903 215511/MEDALS 107.76



2036 05/26/2016 LITTLE CAESAR'S PIZZA 1996360469901 639900 215652/UIL LUNCH 50.00

2037 05/12/2016 SETH GALLION 1996360469901 639900 TESTS 81.00



2040 05/12/2016 LSI LIGHTING GRAPHIC SOLUTIONS PLUS1996369999100 624900 SCOREBOARD REPAIRS 2,550.00

2041 05/26/2016 DOUBLE DAVE'S PIZZAWORKS 1996369999923 639900 LARGE CHEESE PIZZA 120.67

2042 05/26/2016 DOUBLE DAVE'S PIZZAWORKS 1996369999923 639900 LARGE PEPPERONI PIZZA 241.33

2043 05/19/2016 RICOH USA INC 1996417019900 626900 MAY 2016 80.00

2044 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 216105/PUBLIC FORUM 43.30

2045 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 DR WUNNEBURGER/GOOLSB 32.09

2046 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 SPEAKER TAMU/PARKING 2.00

2047 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 WALLIS & LAYTEN 39.06

2048 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 WALLIS/ROCKA/YBARRA 57.79

2049 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 WALLIS 65.91

2050 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 WALLIS/STASNY 37.80

2051 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 WALLIS/WINDSOR/WEBB 28.47

2052 05/13/2016 AMERICAN EXPRESS 1996417019900 639900 WINDSOR/WALLIS RHS PR 33.83

2053 05/05/2016 BISD-RUDDER HIGH SCHOOL 1996417019900 639900 SPRING CULINARYDINNER 1,000.00

2054 05/26/2016 BUPPY'S CATERING 1996417019900 639900 216119 449.45

2055 05/05/2016 C & J BARBEQUE 1996417019900 639900 212 MEDALLION DINNER 637.56

2056 05/26/2016 DOUBLE DAVE'S PIZZAWORKS 1996417019900 639900 216122/ST ADVISORY 158.45

2057 05/26/2016 HOBBY LOBBY 1996417019900 639900 216116/FRAME 155.70

2058 05/26/2016 HOBBY LOBBY 1996417019900 639900 217257/DLT MTG SUPPLI 99.72

2059 05/26/2016 JACQUE'S 1996417019900 639900 217256/DLT MTG SUPPLI 61.90

2060 05/05/2016 M & M APPAREL 1996417019900 639900 DIGITIZING EDIT LOGO - AD 15.00

2061 05/05/2016 M & M APPAREL 1996417019900 639900 K268GRPNV 175.68

2062 05/05/2016 M & M APPAREL 1996417019900 639900 K968GPGRPNV 150.40

2063 05/05/2016 M & M APPAREL 1996417019900 639900 K968GPGRPNVX 33.28

2064 05/26/2016 OFFICE DEPOT, INC 1996417019900 639900 216115 87.02

2065 05/19/2016 READFIELD MEATS & DELI 1996417019900 639900 216121/STUD TCHR ADVS 45.92

2066 05/19/2016 RICOH USA INC 1996417019900 639900 01/29-4/29/16 OVRGS 11.04

2067 05/26/2016 WALLY'S PARTY FACTORY #13 1996417019900 639900 217258/DLT MTG SUPPLY 29.75

2068 05/26/2016 WALLY'S PARTY FACTORY #13 1996417019900 639900 216120/AWARDS PROGRM 82.34

2069 05/13/2016 AMERICAN EXPRESS 1996417019900 641100 WALLIS/BALTIMORE 30.00

2070 05/13/2016 AMERICAN EXPRESS 1996417019900 641100 WALLIS/BASEBALL HUNTS 9.53

2071 05/05/2016 THOMAS A WALLIS 1996417019900 641100 HS BASEBALL/MILEAGE 134.35

2072 05/26/2016 TIFFANY LEE 1996417019900 641100 IN-DISTRICT TRAVEL 46.22

2073 05/13/2016 AMERICAN EXPRESS 1996417019900 641400 TASA REG REFUND/WALLI -350.00

2074 05/19/2016 TEXAS EDUCATION NEWS 1996417019900 649500 T.WALLIS RENEWAL 215.00

2075 05/13/2016 AMERICAN EXPRESS 1996417029900 639900 BOARD AGENDA REVIEW 10.16

2076 05/26/2016 BUPPY'S CATERING 1996417029900 639900 216112 193.28

2077 05/26/2016 JASON'S DELI 1996417029900 639900 216123/BLDG CMTEE 76.48

2078 05/26/2016 JASON'S DELI 1996417029900 639900 216113/BRK WFSH 168.33

2079 05/26/2016 JASON'S DELI 1996417029900 639900 216117/BRD REVIEW 53.18

2080 05/13/2016 AMERICAN EXPRESS 1996417029900 641100 ADVOCACY INSTI/WUNNEB 6.00

2081 05/13/2016 AMERICAN EXPRESS 1996417029900 641100 SLI/BENFORD 375.00

2082 05/13/2016 AMERICAN EXPRESS 1996417029900 641100 SLI/STASNY 375.00

2083 05/13/2016 AMERICAN EXPRESS 1996417029900 641100 SLI/STREET 375.00

2084 05/13/2016 AMERICAN EXPRESS 1996417029900 641100 SLI/WALLER 375.00

2085 05/26/2016 K12 INSIGHT 1996417209955 639900 "ENGAGE" SURVEY TOOL - 1 8,000.00

2086 05/26/2016 SAM'S CLUB DIRECT 1996417209955 639900 216108/EOY AWARDS 44.80

2087 05/19/2016 UNITED WAY OF THE BRAZOS VALLEY 1996417209955 649800 EVENT SPONSORSHIP 500.00

2088 05/26/2016 JASON'S DELI 1996417209955 649900 216114 36.35

2089 05/26/2016 DATA MANAGEMENT, INC. 1996417509900 624900 ANNUAL SUPPORT-CONTRACT R 6,111.00

2090 05/05/2016 PHILLIPS EVENT CENTER @ BRIARCREST 1996417509900 626900 GOALS MTG 5/25/16 200.00

2091 05/19/2016 PHILLIPS EVENT CENTER @ BRIARCREST 1996417509900 626900 BANQUET RM 859.90

2092 05/26/2016 PITNEY BOWES GLOBAL 1996417509900 626900 3/30/16 - 4/29/16 472.00


2094 05/19/2016 RICOH USA INC 1996417509900 626956 MAY 2016 50.00


2096 05/19/2016 PHILLIPS EVENT CENTER @ BRIARCREST 1996417509900 629900 DISTRICT REALIGNMENT MEET 621.48

2097 05/26/2016 SHRED-IT USA LLC 1996417509900 629900 216637/TESC BOXES 40.76

2098 05/26/2016 SHRED-IT USA LLC 1996417509900 629900 MAY 6, 2016 84.95

2099 05/26/2016 SHRED-IT USA LLC 1996417509900 629900 MAY 20,2016 42.95

2100 05/05/2016 SPHERION STAFFING LLC 1996417509900 629900 D. STARNES 215.86



2103 05/26/2016 FRONTLINE TECHNOLOGIES 1996417509900 629956 7/1/15 - 6/30/16 574.80

2104 05/26/2016 JD PALATINE LLC 1996417509900 629956 NATIONAL DATABASE SEARCH 120.65

2105 05/26/2016 TEXAS DEPT OF PUBLIC SAFETY 1996417509900 629956 04/01-04/30/16 360.00

2106 05/26/2016 VERIZON WIRELESS 1996417509900 629956 APR 10-MAY 9 75.98

2107 05/12/2016 YU, SOUTH & ASSOCIATES 1996417509900 629956 H1-B PROC FOR 3 INDIV 10,134.00

2108 05/12/2016 YU, SOUTH & ASSOCIATES 1996417509900 629956 VISA RENEWAL 3 INDIVI 6,573.00

2109 05/05/2016 FEDEX 1996417509900 639800 SENT TO BECKY YU 18.35

2110 05/26/2016 FEDEX 1996417509900 639800 SO.ASSC/RICHARDSON 25.30

2111 05/26/2016 UNITED PARCEL SERVICE 1996417509900 639800 SHIPPING FEES 16.89

2112 05/26/2016 THARPS PRINTING SERVICE 1996417509900 639801 COB/BISD EMPLOYEE HEALTH 600.00

2113 05/26/2016 AHI ENTERPRISES LLC 1996417509900 639900 215692/OFC SUPPLIES 128.49


2115 05/26/2016 ALPHAGRAPHICS 1996417509900 639900 215696 36.00

2116 05/13/2016 AMERICAN EXPRESS 1996417509900 639900 PTO, PTA AUDIO CD 175.00

2117 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 639900 FD/MCCLENDON/REFUND -92.35

2118 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 639900 STATEMENT FEE 3.00

2119 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 639900 SUPPLIES/MCCLENDON 219.19

2120 05/19/2016 JOURNEYED 1996417509900 639900 ADOBE ACROBAT PRO DC WIND 299.80

2121 05/26/2016 JOURNEYED 1996417509900 639900 ADOBE ACROBAT DC 1588629, 149.90

2122 05/12/2016 OFFICE DEPOT, INC 1996417509900 639900 FILE FOLDERS, LETTER 1/3 12.88

2123 05/12/2016 OFFICE DEPOT, INC 1996417509900 639900 LOGITECH MK750 WIRELESS S 165.58

2124 05/19/2016 OFFICE DEPOT, INC 1996417509900 639900 215694 8.38

2125 05/12/2016 OFFICE DEPOT, INC 1996417509900 639900 215706 93.30

2126 05/12/2016 OFFICE DEPOT, INC 1996417509900 639900 PENDAFLEX SUPER DECOFLEX, 43.38

2127 05/05/2016 OFFICEMAX INC 1996417509900 639900 CHARGED TO WRONG ACCT 0.00

2128 05/26/2016 PTM DOCUMENT SYSTEMS 1996417509900 639900 8511PR - CUSTOM PAYROLL C 1,310.00

2129 05/26/2016 PTM DOCUMENT SYSTEMS 1996417509900 639900 ESTIMATED SHIPPING 892.68

2130 05/26/2016 PTM DOCUMENT SYSTEMS 1996417509900 639900 Z8118A-CUSTOMIZED WITH RE 2,030.00



2133 05/13/2016 AMERICAN EXPRESS 1996417509900 639956 LUNCH/HR ADMIN 38.94

2134 05/26/2016 THE KROGER CO. 1996417509900 639956 215820/AUX HR MTG 25.34


2136 05/26/2016 DELL MARKETING L.P. 1996417509900 639974 DELL FLAT PANEL MONITOR 2 287.99

2137 05/26/2016 DELL MARKETING L.P. 1996417509900 639974 OPTIPLEX 9020 MT CT0 210- 938.06

2138 05/26/2016 APPLE COMPUTER,INC. 1996417509900 639990 APPLE 85W MAGSAFE 2 POWER 73.00


2140 05/26/2016 APPLE COMPUTER,INC. 1996417509900 639990 MACBOOK PRO 15INCH WITH R 2,299.00


2142 05/26/2016 SKYLINE COMMUNICATIONS 1996417509900 639990 KENWOOD NX-320K6 HANDHELD 395.00

2143 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996417509900 639990 FUJITSU SCANSNAP IX500, P 417.02

2144 05/26/2016 WILTON'S OFFICE WORKS 1996417509900 639990 DELIVERY AND INSTALLATION 47.04

2145 05/26/2016 WILTON'S OFFICE WORKS 1996417509900 639990 HON H5220 DUAL MONITOR AR 470.40

2146 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996417509900 639996 ERGOTTRON TEACHWELL MOBIL 493.18

2147 05/26/2016 DEBORAH KVETON 1996417509900 641100 IN-DISTRICT TRAVEL 85.32

2148 05/26/2016 KEVIN BEESAW 1996417509900 641100 TABO/AUSTIN 105.84

2149 05/05/2016 RON O'NEAL 1996417509900 641100 TASB '16 CONF/MEAL/MI 134.63

2150 05/05/2016 RON O'NEAL 1996417509900 641100 TRS TRAINING/MILEAGE 58.00

2151 05/06/2016 BB&T - OTHER 1996417509900 641155 MEAL/C CHRISTI JF 42.82

2152 05/06/2016 BB&T - OTHER 1996417509900 641155 HOTEL/C CHRISTI JF 43.60

2153 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 MJF/CAR/CUNE/SICINSKI 200.85

2154 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 TSU/JF/HOTEL/BRUNER 6.42

2155 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 UT/JF/MEAL/CUNE/SICIN 5.25

2156 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 UTSA/JF/MEAL/CUNE/SIC 6.00

2157 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 MJF/FLIGHT/CUNE/SICIN 85.00

2158 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 MJF/FUEL/CUNE/SICINSK 52.51

2159 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 MJF/HOTEL/CUNE/SICINS 1,078.69

2160 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641155 MJF/MEAL/CUNE/SICINSK 223.75

2161 05/13/2016 AMERICAN EXPRESS 1996417509900 641156 ROCKA 85.68

2162 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641156 MJF/MEAL/CUNE/SICINSK 34.20

2163 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641156 MJF/PARKING/CUNE/SICI 10.10

2164 05/12/2016 LEROY MORALES 1996417509900 641156 AT & T/MIL/FARE/MEALS 153.32

2165 05/12/2016 LEROY MORALES 1996417509900 641156 T-PES/MILEAGE 117.94

2166 05/13/2016 AMERICAN EXPRESS 1996417509900 641400 EXCEL 2013 ADVANCED 590.00

2167 05/26/2016 EDUCATION SERV CENTER REGION VI 1996417509900 641400 ENRICHING YOUR DEDICATION 375.00

2168 05/05/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL1996417509900 641400 216621/D. BALL REG. 70.00

2169 05/19/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL1996417509900 641400 M.MARTIN REGIS - TOP 10 E 200.00

2170 05/19/2016 DINERS CLUB COMMERCIAL 1996417509900 641456 UT LAW LABOR CONF/MOR 892.69

2171 05/19/2016 SUBSTITUTE TEACHING INSTITUTE 1996417509900 641456 MARIBEL PEREZ REG FEE 495.00

2172 05/13/2016 AMERICAN EXPRESS 1996417509900 649556 ASCD DUES/GOODMAN 59.00

2173 05/13/2016 AMERICAN EXPRESS 1996417509900 649556 ASCD DUES REFUNDED -59.00

2174 05/12/2016 THE EAGLE 1996417509900 649800 STMT ACCT#1034592 1,146.70

2175 05/19/2016 FROST BANK/FROST WEALTH ADVISORS 1996417509900 649900 TRUST ADMIN FEE 851.10

2176 05/20/2016 SHARON M. RAMAGE, PC 1996417509900 649900 6,750.00

2177 05/26/2016 TCG ADVISORS 1996417509900 649900 GENERAL OPERATING - MAPP 503.95

2178 05/12/2016 TELA TECHNOLOGIES INC 1996419999900 629900 31 BOXES OF PAYROLL AND T 8,755.80

2179 05/12/2016 TELA TECHNOLOGIES INC 1996419999900 629900 PICK UP AND DELIVERY 250.00

2180 05/26/2016 THE KROGER CO. 1996419999908 639900 213622 75.24

2181 05/26/2016 INSTRUCTIONAL MATERIALS COORDINATOR1996419999908 641400 REGISTRATION FOR IMCAT SU 130.00

2182 05/05/2016 BRYAN TEXAS UTILITIES 1996510019900 625600 001 8,252.96


2184 05/26/2016 TEXAS COMMERCIAL WASTE 1996510019900 625600 BHS-BLUE CAMPUS 396.42

2185 05/26/2016 TEXAS COMMERCIAL WASTE 1996510019900 625600 BHS-BLUE 295.00

2186 05/26/2016 TEXAS COMMERCIAL WASTE 1996510019900 625600 BHS-SILVER CAMPUS 862.77





2191 05/26/2016 TEXAS COMMERCIAL WASTE 1996510029900 625600 RUDDER HS 1,193.63

2192 05/12/2016 BRYAN TEXAS UTILITIES 1996510029900 625900 002 579.37








2200 05/05/2016 ATMOS ENERGY 1996510179900 625700 017/3041337907 87.20


2202 05/05/2016 ATMOS ENERGY 1996510419900 625700 041/3041298414 44.32



2205 05/26/2016 TEXAS COMMERCIAL WASTE 1996510459900 625600 LONG MS 822.21



2208 05/26/2016 TEXAS COMMERCIAL WASTE 1996510469900 625600 RAYBURN MS 863.05



2211 05/26/2016 TEXAS COMMERCIAL WASTE 1996510479900 625600 DAVILA MS 886.08



















2230 05/05/2016 ATMOS ENERGY 1996511139900 625700 113/3041266618 94.42



2233 05/05/2016 ATMOS ENERGY 1996511149900 625700 114/3041299726 116.99




2237 05/26/2016 FASTSIGNS 1996511179900 624900 DEPOSIT REQUIRED - $1,527 1,527.04












2249 05/05/2016 ATMOS ENERGY 1996519949900 625700 994/3041297835 51.09




2253 05/26/2016 DIXIE TIRE, INC 1996519999900 624900 216169 7.00

2254 05/26/2016 SPRAYBERRY TOOL COMPANY 1996519999900 624900 215211 64.23

2255 05/26/2016 FRANK'S ELECTRIC MOTOR SERVICE 1996519999900 624905 215153 59.00


2257 05/26/2016 BVSWMA INC 1996519999900 625600 216167 25.37

2258 05/26/2016 TEXAS COMMERCIAL WASTE 1996519999900 625600 ASC 780.15

2259 05/26/2016 TEXAS COMMERCIAL WASTE 1996519999900 625600 OLD RODEO ARENA 261.52

2260 05/19/2016 WICKSON CREEK SPECIAL UTIL DISTRICT1996519999900 625600 04/11-05/11/16 25.13

2261 05/13/2016 AMERICAN EXPRESS 1996519999900 625800 APR DATA LINE CHARGE 30.54

2262 05/05/2016 SUDDENLINK 1996519999900 625800 05/01-31/16 PHONES 5,723.70

2263 05/05/2016 SUDDENLINK 1996519999900 625800 05/01-31/16 PHONES 2,849.07

2264 05/05/2016 SUDDENLINK 1996519999900 625800 05/1 -31/16 INTERNET 80.51

2265 05/19/2016 SUDDENLINK 1996519999900 625800 5/20-6/19/16 INTERNET 90.58

2266 05/26/2016 VERIZON WIRELESS 1996519999900 625800 APR 10-MAY 9 68.93



2269 05/12/2016 WE-RENT-IT 1996519999900 626900 215207 350.62


2271 05/26/2016 BRAZOS INDUSTRIES 1996519999900 629900 215243 238.45

2272 05/26/2016 BVSWMA INC 1996519999900 629900 215053/214986/215088 169.48

2273 05/26/2016 H & M WHOLESALE, INC. 1996519999900 629900 214208/M-61 33.21



2276 05/26/2016 H & M WHOLESALE, INC. 1996519999900 629900 214210/A-1 33.11






2282 05/05/2016 TEXAS EXCAVATION SAFETY SYSTEM INC 1996519999900 629900 APRIL 2016 FEES 209.00



2285 05/26/2016 PC & MAC EXCHANGE 1996519999900 631500 SUPCASE SUP IPAD5 BEETLE 29.99

2286 05/26/2016 PROSTAR INDUSTRIES, INC. 1996519999900 631500 215659 152.44

2287 05/26/2016 VOR-TEX INDUSTRIES 1996519999900 631500 215662/SUPPLIES 283.40

2288 05/05/2016 SAFETY-KLEEN 1996519999900 631501 215013 396.00

2289 05/26/2016 GRAINGER 1996519999900 631504 207489 8.26

2290 05/12/2016 GRAINGER 1996519999900 631504 215665 258.75

2291 05/26/2016 HARBOR FREIGHT TOOLS USA, INC 1996519999900 631504 215664 102.84

2292 05/26/2016 IKE'S SMALL ENGINES 1996519999900 631504 215660/CUSTODIAL 47.04


2294 05/26/2016 BRYAN OUTBOARD, INC. 1996519999900 631600 215173 34.99

2295 05/26/2016 GRAINGER 1996519999900 631600 215107 110.72

2296 05/26/2016 H L FLAKE COMPANY 1996519999900 631600 213389 88.65


2298 05/26/2016 PROSTAR INDUSTRIES, INC. 1996519999900 631600 215202 106.57

2299 05/26/2016 WALMART COMMUNITY / GEMB 1996519999900 631600 215242/WATER 78.00


2301 05/26/2016 O&D TRUCKING LLC 1996519999900 631601 215218 375.00

2302 05/26/2016 O&D TRUCKING LLC 1996519999900 631601 215223 375.00

2303 05/26/2016 WE-RENT-IT 1996519999900 631601 215194//HOUSTON 297.04

2304 05/26/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631604 215101 288.00





2309 05/26/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631605 ELECTRICAL SUPPLIES 594.29







2316 05/26/2016 FERGUSON ENTERPRISES, INC 1996519999900 631606 PLUMBING FIXTURES 887.35

2317 05/05/2016 FERGUSON ENTERPRISES, INC 1996519999900 631607 PLUMBING SUPPLIES 600.00

2318 05/26/2016 FERGUSON ENTERPRISES, INC 1996519999900 631607 215175 298.97

2319 05/26/2016 GRAINGER 1996519999900 631607 215081 262.97


2321 05/26/2016 MORRISON SUPPLY CO 1996519999900 631607 215065 1.47



2324 05/26/2016 CHAPMAN'S PAINT & WALLPAPER CO 1996519999900 631608 215118 101.98

2325 05/26/2016 INTERSTATE BILLING SERVICE 1996519999900 631608 215146 30.18


2327 05/26/2016 MCCOY'S BUILDING SUPPLY 1996519999900 631608 215125 22.76

2328 05/26/2016 MCCOY'S BUILDING SUPPLY 1996519999900 631608 215143/BHS 35.98

2329 05/26/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631608 215114 4.87





2334 05/26/2016 WE-RENT-IT 1996519999900 631609 215217 247.00

2335 05/26/2016 AGS (ACTION GYPSUM) 1996519999900 631610 215149 482.56




2339 05/26/2016 FASTENAL CO 1996519999900 631610 215193 7.51

2340 05/26/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1996519999900 631610 215215 91.77

2341 05/26/2016 GOOSENECK TRAILER MFG CO., INC. 1996519999900 631610 215204 6.40

2342 05/26/2016 GRAINGER 1996519999900 631610 215208 23.86













2355 05/26/2016 MACK BOLT,STEEL AND MACHINE 1996519999900 631610 215222 7.00




2359 05/26/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631611 ELECTRICAL FIXTURES 623.30

2360 05/26/2016 COLLEGE STATION AUTO PARTS 1996519999900 631612 215122 8.97

2361 05/26/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631612 ADVANCE ICN4P32N351 120 - 9,950.00

2362 05/26/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631612 ELECTRICAL SUPPLIES 1,137.60

2363 05/26/2016 GRAINGER 1996519999900 631612 215081 109.98

2364 05/26/2016 GRAINGER 1996519999900 631612 215132 137.89











2375 05/26/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631612 215178 9.07

2376 05/26/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631612 215130 480.78

2377 05/12/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 PLUMBING FIXTURES 447.28





2382 05/26/2016 CALLAWAY LUMBER COMPANY 1996519999900 631615 215038 42.60



2385 05/19/2016 INTERSTATE PRODUCTS INC - I P I 1996519999900 631615 215069 450.18









2394 05/26/2016 WOODSON LUMBER CO 1996519999900 631615 215189 14.68

2395 05/26/2016 AGS (ACTION GYPSUM) 1996519999900 631617 215098 147.35


2397 05/26/2016 CALLAWAY LUMBER COMPANY 1996519999900 631617 215082 154.20



2400 05/26/2016 FOUNTAIN BUILDERS HARDWARE 1996519999900 631617 215225 104.50











2411 05/26/2016 BUDDY'S APPLIANCE SERVICE 1996519999900 631620 215235 345.60


2413 05/26/2016 HUBBLE ELECTRONICS LLC 1996519999900 631622 215188 524.99

2414 05/26/2016 HUBBLE ELECTRONICS LLC 1996519999900 631622 215192 265.00

2415 05/26/2016 HUBBLE ELECTRONICS LLC 1996519999900 631622 MCP35A HEAD UP CONSOLE FO 899.56




2419 05/26/2016 SITEONE LANDSCAPE SUPPLY LLC 1996519999900 631624 216157 22.73




2423 05/26/2016 AAA STATE OF PLAY 1996519999900 631626 SHIPPING 1,467.00

2424 05/26/2016 AAA STATE OF PLAY 1996519999900 631626 LT-6 6' LANDSCAPE TIMBER 7,720.00

2425 05/26/2016 AAA STATE OF PLAY 1996519999900 631626 LTH GALVANIZED STEEL SPIK 2,900.00

2426 05/26/2016 ACADEMY 1996519999900 631626 215168 76.89

2427 05/26/2016 DECKER EQUIPMENT 1996519999900 631626 215379 497.15


2429 05/26/2016 PRODUCERS COOPERATIVE ASSOCIATION 1996519999900 631626 215176 74.97



2432 05/26/2016 ISP SAFETY SERVICES LLC 1996519999900 631628 5 LB. NEW ABC FIRE EXTING 988.50

2433 05/26/2016 ACME ARCHITECTURAL HARDWARE 1996519999900 631629 AD400993R70MT CARD READER 2,181.32

2434 05/26/2016 FAIRWAY SUPPLY, INC. 1996519999900 631629 SH 35-400-R100--BRYAN ISD 680.00



2437 05/26/2016 H L FLAKE COMPANY 1996519999900 631629 215390 445.43


2439 05/26/2016 PRODUCERS COOPERATIVE ASSOCIATION 1996519999900 631650 215209 51.99

2440 05/26/2016 GRAINGER 1996519999900 631700 216168 197.20


2442 05/26/2016 BWI COMPANIES, INC. 1996519999900 631701 RIVIERA HULLED / COATED B 1,770.00

2443 05/26/2016 BWI COMPANIES, INC. 1996519999900 631707 216153 470.50

2444 05/26/2016 BWI COMPANIES, INC. 1996519999900 631708 216162 290.00

2445 05/12/2016 PIONEER MANUFACTURING COMPANY 1996519999900 631709 216161 96.00

2446 05/26/2016 JOHNSON SUPPLY 1996519999900 631802 215147 12.68

2447 05/26/2016 KLEEN AIR 1996519999900 631802 BLUE SUPREME II HC 16X25X 758.88



2450 05/26/2016 KLEEN AIR 1996519999900 631802 HOUSTON: 253.44

2451 05/26/2016 KLEEN AIR 1996519999900 631802 STOCK: 291.60



2454 05/26/2016 KLEEN AIR 1996519999900 631802 BOWEN: 37.32

2455 05/26/2016 KLEEN AIR 1996519999900 631802 SFA GYM / CIVIC: 381.36

2456 05/12/2016 JOHNSON CONTROLS INC. 1996519999900 631803 PART # 026-42901-200 OIL 1,870.00

2457 05/12/2016 JOHNSON CONTROLS INC. 1996519999900 631803 ESTIMATED SHIPPING/HANDLI 108.11

2458 05/26/2016 AUSTIN TRANE PARTS CENTER 1996519999900 631804 BLOWER MOTOR FOR BHS FIEL 599.76




2462 05/26/2016 GRAINGER 1996519999900 631804 215208 156.38

2463 05/05/2016 JOHNSON SUPPLY 1996519999900 631804 215105 25.67

2464 05/05/2016 JOHNSON SUPPLY 1996519999900 631804 215141 479.18

2465 05/26/2016 JOHNSON SUPPLY 1996519999900 631804 215214 48.43

2466 05/26/2016 JOHNSON SUPPLY 1996519999900 631805 215147 139.29

2467 05/26/2016 JOHNSON SUPPLY 1996519999900 631805 215214 112.50

2468 05/26/2016 CAPITOL BEARING SERVICE 1996519999900 631806 215133 265.55

2469 05/26/2016 JOHNSON SUPPLY 1996519999900 631806 215214 31.01

2470 05/26/2016 PURVIS INDUSTRIES 1996519999900 631806 215117 181.31





2475 05/26/2016 GAAS REFRIGERATION 1996519999900 631807 215206 140.25

2476 05/05/2016 JOHNSON SUPPLY 1996519999900 631807 215113 166.88



2479 05/26/2016 ELLIOTT ELECTRIC SUPPLY 1996519999900 631808 215159 1,400.85

2480 05/26/2016 ELLIOTT ELECTRIC SUPPLY 1996519999900 631808 215161 34.65

2481 05/26/2016 GRAINGER 1996519999900 631808 215177 397.93

2482 05/26/2016 JOHNSON SUPPLY 1996519999900 631808 215220 43.28

2483 05/26/2016 JOHNSON SUPPLY 1996519999900 631808 215191 81.33

2484 05/26/2016 JOHNSON SUPPLY 1996519999900 631808 215214 66.02



2487 05/26/2016 OSLIN NATION COMPANY 1996519999900 631808 215186 152.61

2488 05/26/2016 TRANE 1996519999900 631808 215084 228.42

2489 05/26/2016 TRANE 1996519999900 631808 215164 423.95

2490 05/05/2016 JOHNSON SUPPLY 1996519999900 631809 145518 13ACD-060 5T DRY S 1,084.05

2491 05/26/2016 JOHNSON SUPPLY 1996519999900 631809 215191 30.48

2492 05/26/2016 BAKER DISTRIBUTING CO 1996519999900 631810 215150 241.45

2493 05/26/2016 CAPITOL BEARING SERVICE 1996519999900 631810 215205 95.60


2495 05/26/2016 GRAINGER 1996519999900 631810 215132 113.00

2496 05/26/2016 GRAINGER 1996519999900 631810 215107 54.90

2497 05/26/2016 GRAINGER 1996519999900 631810 215208 64.41

2498 05/26/2016 JOHNSON SUPPLY 1996519999900 631810 215214 18.21

2499 05/26/2016 JOHNSON SUPPLY 1996519999900 631810 215219 32.82

2500 05/26/2016 JOHNSON SUPPLY 1996519999900 631810 215220 143.39

2501 05/05/2016 JOHNSON SUPPLY 1996519999900 631810 215105 57.30

2502 05/05/2016 JOHNSON SUPPLY 1996519999900 631810 215113 143.74

2503 05/05/2016 JOHNSON SUPPLY 1996519999900 631810 215127 143.68

2504 05/05/2016 JOHNSON SUPPLY 1996519999900 631810 215141 15.91

2505 05/26/2016 JOHNSON SUPPLY 1996519999900 631810 215147 71.95

2506 05/26/2016 JOHNSON SUPPLY 1996519999900 631810 215182 35.84

2507 05/26/2016 JOHNSON SUPPLY 1996519999900 631810 215191 181.37











2518 05/26/2016 COUFAL-PRATER EQUIPMENT CO 1996519999900 631902 216164 292.83

2519 05/26/2016 GOOSENECK TRAILER MFG CO., INC. 1996519999900 631902 216160 46.76

2520 05/26/2016 IKE'S SMALL ENGINES 1996519999900 631902 216181 84.79

2521 05/26/2016 PROFESSIONAL TURF PRODUCTS,LP 1996519999900 631902 216163 54.84



2524 05/26/2016 COLLEGE STATION FORD LINCOLN 1996519999900 631931 214235 268.76

2525 05/26/2016 O'REILLY AUTO ENTERPRISES LLC 1996519999900 631931 BLANKET P/O TO COVER THE 677.75

2526 05/26/2016 TOM LIGHT CHEVROLET 1996519999900 631931 214209/A-1 29.82

2527 05/26/2016 TOM LIGHT CHEVROLET 1996519999900 631931 214212/M-80 230.00

2528 05/26/2016 C.C. CREATIONS, LTD 1996519999900 639200 BCT-600 OUTDOOR STRUCTURE 324.00

2529 05/26/2016 C.C. CREATIONS, LTD 1996519999900 639200 DIGITIZING 25.00

2530 05/26/2016 C.C. CREATIONS, LTD 1996519999900 639200 MBW600 OUTDOOR STRUCTURED 777.60


2532 05/12/2016 CTWP 1996519999900 639900 OVERAGE /BONHAM 1,049.07

2533 05/12/2016 DAHILL INDUSTRIES 1996519999900 639900 OVERAGE ASC M&O 160.39

2534 05/26/2016 DAHILL INDUSTRIES 1996519999900 639900 OVERNIGHT SHIPPING 25.00

2535 05/05/2016 FERGUSON ENTERPRISES, INC 1996519999900 639900 APRIL 25.80

2536 05/26/2016 PC & MAC EXCHANGE 1996519999900 639900 215140 29.99

2537 05/26/2016 THE NEWS - BNP MEDIA 1996519999900 639900 RENEWAL HVAC 39.00


2539 05/26/2016 GLOBAL EQUIPMENT COMPANY 1996519999900 639990 THERMOPLASTIC COATED 32 G 718.00

2540 05/26/2016 GLOBAL EQUIPMENT COMPANY 1996519999900 639990 ESTIMATED SHIPPING/HANDLI 107.88

2541 05/19/2016 RONALD COOPER 1996519999900 641400 CE COURSE #15248 45.00

2542 05/19/2016 RONALD COOPER 1996519999900 649900 A/C & REFRIGERATION 65.00

2543 05/26/2016 GREEN STAR ENGINEERING 1996519999900 649906 ENERGY STAR CERTIFICATION 900.00

2544 05/12/2016 WAYNE TECH COMMUNICATIONS 1996519999949 639974 1250 BATTERIES 720.00

2545 05/12/2016 WAYNE TECH COMMUNICATIONS 1996519999949 639974 LABOR-LODGING-TRAVEL-WARR 2,913.00

2546 05/12/2016 WAYNE TECH COMMUNICATIONS 1996519999949 639974 12180 BATTERIES - LABOR-L 1,620.00

2547 05/12/2016 WAYNE TECH COMMUNICATIONS 1996519999949 639974 1270 BATTERIES 2,250.00

2548 05/12/2016 WAYNE TECH COMMUNICATIONS 1996519999949 639974 APC SUA 1000 RM 2U 325.00

2549 05/12/2016 WAYNE TECH COMMUNICATIONS 1996519999949 639974 APC SUA 2200 XL 3U 550.00

2550 05/05/2016 CITY OF BRYAN 1996519999990 624900 TENNIS COURT REPAIR - BHS 19,222.50

2551 05/12/2016 INTERQUEST GROUP,INC. 1996529999900 629900 AGREEMENT BETWEEN INTERQU 1,040.00

2552 05/26/2016 LESTER BEN BANKS, JR. 1996529999900 641100 IN DISTRICT TRAVEL 61.13

2553 05/26/2016 NATIONAL ASSOCIATION OF SCHOOL 1996529999900 641900 B.BAKER/REGISTRATION 495.00


2555 05/26/2016 AHI ENTERPRISES LLC 1996539999907 639900 216645/CHAIR MAT 36.37

2556 05/26/2016 DELL MARKETING L.P. 1996539999907 639900 C2G HDMI CABLE 6.6FT A705 14.61

2557 05/26/2016 DELL MARKETING L.P. 1996539999907 639900 DELL SLIM POWER ADAPTER 3 67.49


2559 05/26/2016 DELL MARKETING L.P. 1996539999907 639900 DELL DOCKING STATION (D31 127.49

2560 05/19/2016 OFFICE DEPOT, INC 1996539999907 639900 214458 57.37

2561 05/19/2016 OFFICE DEPOT, INC 1996539999907 639900 214459 68.99


2563 05/26/2016 WILTON'S OFFICE WORKS 1996539999907 639900 216647 111.70


2565 05/12/2016 WALMART COMMUNITY / GEMB 1996539999907 639964 214456/EOY MTG 67.96

2566 05/26/2016 WILTON'S OFFICE WORKS 1996539999907 639990 ALLSTEEL SUM-HW.2.0.BLK._ 463.88

2567 05/26/2016 WILTON'S OFFICE WORKS 1996539999907 639990 DELIVERY AND INSTALLATION 194.58

2568 05/26/2016 WILTON'S OFFICE WORKS 1996539999907 639990 CUBICLE ADDITION 1,157.59

2569 05/26/2016 WILTON'S OFFICE WORKS 1996539999907 639990 HON CASTER SOCKETS FOR GU 57.40

2570 05/26/2016 WILTON'S OFFICE WORKS 1996539999907 639990 HON CASTERS FOR IGNITION 138.80

2571 05/19/2016 ANGELIA R CROSS 1996539999907 641100 REGION 4/MILEAGE 103.14

2572 05/26/2016 MIKE COLEMAN (JOHN) 1996539999907 641100 IN DISTRICT TRAVEL 23.27

2573 05/05/2016 PAUL RITTER 1996539999907 641100 PEIMS/MILEAGE 180.04

2574 05/12/2016 SOILA HERNANDEZ 1996539999907 641100 REGION6/MILEAGE 58.00

2575 05/19/2016 SOILA HERNANDEZ 1996539999907 641100 REGION 4/MILEAGE 103.14

2576 05/26/2016 EDUCATION SERV CENTER REGION 11 1996539999907 641400 PDQS PEIMS SPRING CONFERE 500.00

2577 05/26/2016 EDUCATION SERV CENTER REGION 11 1996539999907 641400 WORKSHOP# 021127 450.00

2578 05/26/2016 EDUCATION SERV CENTER REGION IV 1996539999907 641400 CTE & PEIMS: WHAT EVERY A 450.00

2579 05/26/2016 COSN (CONSORTIUM OF SCH NETWORKING)1996539999907 649900 ANNUAL INSTRUCTIONAL MEMB 1,300.00

2580 05/26/2016 AVINEXT 1996539999949 639900 3CX PROFESSIONAL MAINTENA 6,000.00

2581 05/05/2016 DELL MARKETING L.P. 1996539999949 639974 MOBILE PRECISION 5510 210 2,225.19

2582 05/05/2016 DELL MARKETING L.P. 1996539999949 639974 DELL ULTRASHARP 27 MONITO 979.98


2584 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996539999949 639974 210380/CAT 5E PLUGS 40.35

2585 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 1996539999949 639974 210380/CAT 5E MODULES 81.50

2586 05/26/2016 ISP SUPPLIES 1996539999949 639990 215958 15.00

2587 05/26/2016 GERRY VINSON 1996539999949 641100 IN DISTRICT MILEAGE 30.94

2588 05/26/2016 LITTLE CEASARS 1996619992500 639900 216444 150.00


2590 05/19/2016 BRAZOS COUNTY TREASURER'S OFFICE 1996959999900 622300 02222016-04152016 18,352.96

2591 05/26/2016 AMY HAMILTON-FOSTER 2116110142454 641100 IN--DISTRICT TRAVEL 21.06

2592 05/05/2016 AT & T MOBILITY 2116110172618 639900 MAR DATA PLAN FOR HOM 23.70

2593 05/12/2016 SAM'S CLUB DIRECT 2116110463016 649900 216364/SATURDAY SCHOO 27.82

2594 05/12/2016 SAM'S CLUB DIRECT 2116110463016 649900 216361/SAT TUTOR 149.70

2595 05/12/2016 SAM'S CLUB DIRECT 2116110463016 649900 216366/TUTOR SNKS 149.70

2596 05/26/2016 PC & MAC EXCHANGE 2116110473016 639900 QUOTE 141410 249.90

2597 05/05/2016 APPLE COMPUTER,INC. 2116110473016 639974 QUOTE 2102191009 DIR SDD 3,740.00

2598 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 2116110473016 639974 QUOTE 1272632, ESC 6 500.32

2599 05/26/2016 GREENWOOD PUBLISHING GROUP, INC. 2116111013003 639900 INTERACTIVE READ ALOUDS K -150.22




2603 05/12/2016 TEXAS A&M UNIVERSITY 2116111013016 629900 KEMP ELEM. 12.15

2604 05/26/2016 ECS LEARNING SYSTEMS, INC. 2116111013016 639900 SHIPPING 30.28

2605 05/26/2016 ECS LEARNING SYSTEMS, INC. 2116111013016 639900 STAAR MASTER STUDENT PRAC 539.70

2606 05/26/2016 KAMICO INSTRUCTIONAL MEDIA, INC. 2116111013016 639900 TAKS CONNECTION DEVELOPME 91.90

2607 05/26/2016 TEKSING TOWARD TAKS INC 2116111013016 639900 SHIPPING 45.00

2608 05/26/2016 TEKSING TOWARD TAKS INC 2116111013016 639900 TEKS BASED STAAR FORMAT P 2,250.00

2609 05/26/2016 APPLE COMPUTER,INC. 2116111013016 639974 BRETFORD MOBILITY CART 30 1,799.95


2611 05/12/2016 SAM'S CLUB DIRECT 2116111013016 649900 215800/FRI NITE LIGHT 151.48









2620 05/26/2016 APPLE COMPUTER,INC. 2116111053016 639974 IPAD AIR 2 WIFI 16GB SPAC 11,220.00


2622 05/26/2016 AVINEXT 2116111053016 639974 POWERLITE 97H 3LCD L FRON 499.00

2623 05/26/2016 AVINEXT 2116111053016 639974 SMART WIRELESS CONNECTION 199.00

2624 05/26/2016 AVINEXT 2116111053016 639974 CHIEF RPMAU UNIVERSAL 179.00

2625 05/26/2016 AVINEXT 2116111053016 639974 INTERACTIVE MOUNTS SBA-56 200.00

2626 05/26/2016 AVINEXT 2116111053016 639974 MULTIMEDIA SETUP/INSTALL 480.00

2627 05/26/2016 AVINEXT 2116111053016 639990 QUOTE 163212 998.00





2632 05/26/2016 APPLE COMPUTER,INC. 2116111063016 639974 BRETFORD POWERSYNC TRAY F 2,399.90

2633 05/26/2016 APPLE COMPUTER,INC. 2116111063016 639974 IPAD AIR WIFI 16GB SPACE 7,480.00

2634 05/26/2016 APPLE COMPUTER,INC. 2116111063016 639974 QUOTE #2102191544 DIR SDD 30,360.00

2635 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 2116111063016 639974 QUOTE 1384948, ESC 6 1,500.96





2640 05/26/2016 CHANNING L. BETE CO., INC. 2116111073016 639900 SU91105 PARENTING CORNER, 228.29

2641 05/26/2016 INSECT LORE 2116111073016 639900 215530 107.75

2642 05/05/2016 LONE STAR LEARNING INC 2116111073016 639900 SHIPPING 35.99

2643 05/05/2016 LONE STAR LEARNING INC 2116111073016 639900 PRIMARY NUMBER LINE 299.90

2644 05/26/2016 PEARSON EDUCATION INC 2116111073016 639900 EVALUACION DEL DESARROLLO 199.88

2645 05/26/2016 PEARSON EDUCATION INC 2116111073016 639900 SHIPPING 16.99









2654 05/26/2016 SCHOLASTIC BOOK CLUB 2116111093003 639900 READING MATERIALS PER ATT 170.00

2655 05/26/2016 AVINEXT 2116111093016 639900 216285 179.00

2656 05/26/2016 PC & MAC EXCHANGE 2116111093016 639900 SUPCASE SUP IPADAIR2 UPBP 749.70

2657 05/26/2016 SOUTHERN COMPUTER WAREHOUSE 2116111093016 639900 QUOTE REG 6 1293484 1,422.50

2658 05/12/2016 APPLE COMPUTER,INC. 2116111093016 639974 BRETFORD POWERSVNC CART 3 2,799.95

2659 05/12/2016 APPLE COMPUTER,INC. 2116111093016 639974 QUOTE PROPOSAL #210219407 11,220.00






2665 05/26/2016 GREENWOOD PUBLISHING GROUP, INC. 2116111103016 639900 E04711 UNITS OF WRITING, 390.00





2670 05/12/2016 TEXAS A&M UNIVERSITY 2116111133016 629900 NAVARRO ELEM. 2.06

2671 05/26/2016 PC & MAC EXCHANGE 2116111133016 639900 QUOTE 141508 149.94

2672 05/12/2016 SAM'S CLUB DIRECT 2116111133016 649900 215863/SNACKS 143.64

2673 05/12/2016 SAM'S CLUB DIRECT 2116111133016 649900 216465/TUTOR SNKS 164.86


2675 05/12/2016 SAM'S CLUB DIRECT 2116111133016 649900 215862/STAAR SNACKS 143.10

2676 05/12/2016 SAM'S CLUB DIRECT 2116111133016 649900 216465/CREDIT -7.70










2686 05/12/2016 TEXAS A&M UNIVERSITY 2116111153016 629900 JONES ELEM. 11.09

2687 05/12/2016 SAM'S CLUB DIRECT 2116111153016 649900 216543/TUTOR SNACKS 143.10













2700 05/26/2016 DELL MARKETING L.P. 2116112052400 639974 QUOTE 1017766591740.1 DIR 3,106.88

2701 05/26/2016 DELL MARKETING L.P. 2116112052400 639974 DELL CHROMEBOOK MNGT CONS 365.12

2702 05/12/2016 SYNCHRONY BANK/AMAZON 2116116992400 639900 100X WHOLESALE DISPOSABLE 413.94

2703 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 BEADERY BEAD EXTRAVAGANZA 13.00

2704 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 BEADNOVA 1MM ELASTIC STRE 5.99

2705 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 BUILDING BLOCKS - REGULAR 34.95

2706 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 BUILDING BRICKS - PASTEL 34.95

2707 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 GOODLUCKY 365 500 PCS MIX 8.39

2708 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 JAPANESE ORIGAMI FOLDING 5.35

2709 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 LERNING RESOURCES GEARS! 33.49

2710 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 MARRYWINDIX 100 PCS DIY B 5.99

2711 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 STAR WARS ORIGAMI: 36 AMA 9.60

2712 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 THE LEGO IDEAS BOOK: UNLO 17.48

2713 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 ZOOB SPARKLE 60 PIECE BUI 14.45

2714 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 ZOOB STEAM CHALLENGE 23.00

2715 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 40 COLOR ORIGAMI - 120 SH 4.97

2716 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 BUILDING BRICKS - 10" X 1 27.95

2717 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 CLICK N PLAY 300 PIECE 10 17.99

2718 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 EASY ORIGAMI (DOVER ORIGA 2.27

2719 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 ELENCO TL-6 ALLIGATOR LEA 2.94


2721 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 FAMILY GAMES TANTRIX DISC 7.99

2722 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 K&COMPANY JUBILEE DESIGNE 10.57

2723 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 KLUTZ LEGO CHAIN REACTION 16.90

2724 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 LEARNING RESOURCES GEARS! 27.49

2725 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 MAKEY MAKEY AN INVENTION 49.93

2726 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 PLAYMAGS 100 PIECE CLEAR 75.99

2727 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 ROCKIN BEADS BRAND, 450 M 6.95

2728 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 SQUISHY CIRCUITS KIT 25.00

2729 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 STRATASPHERE 2.0 GAME 34.98

2730 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 STRAWS AND CONNECTORS - 7 41.99

2731 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 TANTRIX MATCH PUZZLE BOAR 13.71

2732 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 ZOOB 500 PIECE BUILDING S 55.99

2733 05/26/2016 SYNCHRONY BANK/AMAZON 2116121053016 632900 ZOOB INVENTOR'S KIT 20.19

2734 05/26/2016 SYNCHRONY BANK/AMAZON 2116130012418 639900 PO#00123752/BHS -432.17

2735 05/12/2016 STEFFANY CARTELLONE 2116130473016 629900 CONTRACT SERVICE 770.00

2736 05/26/2016 STEFFANY CARTELLONE 2116130473016 629900 CONTRACT SERVICES 1,540.00

2737 05/05/2016 ANDREA POEHL 2116131073016 629900 PROF DEVELOPMENT 2/24 300.00

2738 05/12/2016 C A M T REGISTRATION 2116131083016 641400 RIVES/SEYDLER 560.00

2739 05/26/2016 OMNI HOTEL 2116131093016 641100 EVERLYN HARRIS 1,285.81

2740 05/05/2016 JENSEN LEARNING CORPORATION 2116131183016 641400 JUANITA COLLINS - REGISTR 4,900.50

2741 05/26/2016 QEP, INC 2116139992403 639900 THE STORY OF MY THINKING 960.00

2742 05/26/2016 QEP, INC 2116139992403 639900 SHIPPING 30.00

2743 05/26/2016 ANA M ORTIZ 2116139992494 622100 BIL.MASTERS PROG 2,393.10

2744 05/19/2016 ANGELITA YANEZ 2116139992494 622100 FALL 2015 2,399.47

2745 05/26/2016 ANGELITA YANEZ 2116139992494 622100 SUMMER 2015 902.19

2746 05/26/2016 MARIA FELIX 2116139992494 622100 BIL.MASTERS PROG 2,393.10

2747 05/26/2016 JOURNEYED 2116329992454 639900 ADOBE ACROBAT PRO DC FOR 74.95

2748 05/26/2016 JOURNEYED 2116329992454 639900 QUOTE 10110074 10110324 53.31











2759 05/26/2016 CHANNING L. BETE CO., INC. 2116611013061 639900 SHIPPING 151.55

2760 05/26/2016 CHANNING L. BETE CO., INC. 2116611013061 639900 READING MATERIALS PER ATT 1,683.90

2761 05/26/2016 LYNDA MASON 2116611013061 641100 IN-DISTRICT TRAVEL 194.94

2762 05/26/2016 CHANNING L. BETE CO., INC. 2116611033061 639900 STARTING SCHOOL ACTIVITY 147.80

2763 05/19/2016 ROSARIA HERRERA 2116611033061 639900 SUPPLIES 60.01

2764 05/26/2016 WALLY'S PARTY FACTORY #13 2116611033061 639900 215777/PI CINCO MAYO 47.13

2765 05/26/2016 SAM'S CLUB DIRECT 2116611033061 649900 215776/PI CINCO MAYO 76.79

2766 05/26/2016 THE KROGER CO. 2116611033061 649900 215782 123.19

2767 05/26/2016 THE KROGER CO. 2116611033061 649900 2315782 9.99

2768 05/26/2016 HOBBY LOBBY 2116611053061 639900 215908 42.62

2769 05/05/2016 KING DOLLAR #12 2116611053061 639900 215899 52.90

2770 05/05/2016 KING DOLLAR #18 2116611053061 639900 215898 82.80

2771 05/12/2016 WALMART COMMUNITY / GEMB 2116611053061 649900 215902/5TH GR TRANSIT 89.34

2772 05/26/2016 CHANNING L. BETE CO., INC. 2116611073061 639900 SHIPPING 67.05

2773 05/26/2016 CHANNING L. BETE CO., INC. 2116611073061 639900 SU91105 PARENTING CORNER, 516.71

2774 05/19/2016 RESOURCES FOR EDUCATORS 2116611133061 639900 READING CONNECTION, SINGL 219.00

2775 05/19/2016 RESOURCES FOR EDUCATORS 2116611133061 639900 SPANISH VERSION, ONLY ONE 119.00

2776 05/26/2016 SCHOLASTIC INC 2116611133061 639900 SUMMER READING MATERIALS 1,980.80

2777 05/26/2016 JACQUE'S 2116611143061 639900 216417 140.30

2778 05/26/2016 JACQUE'S 2116611143061 639900 216418 142.07

2779 05/26/2016 JACQUE'S 2116611143061 639900 216413 150.00

2780 05/12/2016 SAM'S CLUB DIRECT 2116611143061 649900 216415/TRANSITION 150.09

2781 05/26/2016 JACQUE'S 2116611193061 639900 216266 148.34

2782 05/26/2016 JACQUE'S 2116611193061 639900 216261 144.60

2783 05/26/2016 SAM'S CLUB DIRECT 2116611193061 649900 216260/TRANS NIGHT 39.51

2784 05/26/2016 SAM'S CLUB DIRECT 2116611193061 649900 216265/KINDER TRANS 25.64

2785 05/26/2016 THE PARENT INSTITUTE 2116619992461 639900 COLLEGE AND CAREER READIN 927.00

2786 05/12/2016 WALMART COMMUNITY / GEMB 2126119992400 639900 212580/MIGRANT P.I. 42.62

2787 05/05/2016 DESIREE CAPERTON 2126219992400 641100 NMEC/CAR RENTAL 230.56

2788 05/05/2016 JUANA GARCIA 2126329992400 641100 NMEC/MEALS 32.00

2789 05/12/2016 JUANA GARCIA 2126619992400 639900 WALMART/DOOR PRIZES 40.36

2790 05/26/2016 COSENZA & ASSOCIATES 2246110012300 639900 STAAR MISSION: ALGEBRA 1 247.50

2791 05/12/2016 WALMART COMMUNITY / GEMB 2246110012300 639900 215983/PLUSS SUPPLIES 22.59

2792 05/12/2016 WALMART COMMUNITY / GEMB 2246110012300 639900 215985/PLUSS COOKING 18.25

2793 05/26/2016 WALMART COMMUNITY / GEMB 2246110012300 639900 215987/18+COOKING SUP 41.90

2794 05/26/2016 ANN WITHERS 2246110012300 641100 IN DISTRICT MILEAGE 259.50

2795 05/26/2016 COSENZA & ASSOCIATES 2246110022300 639900 STAAR MISSION: ALGEBRA 1 247.50

2796 05/26/2016 THE KROGER CO. 2246110022300 639900 216027 149.96

2797 05/12/2016 WALMART COMMUNITY / GEMB 2246110022300 639900 215983/PLUSS SUPPLIES 22.58

2798 05/12/2016 WALMART COMMUNITY / GEMB 2246110022300 639900 215985/PLUSS COOKING 18.25

2799 05/26/2016 WALMART COMMUNITY / GEMB 2246110022300 639900 215987/18+COOKING SUP 51.41

2800 05/26/2016 NANCY KEEFAUVER 2246110022300 641100 IN-DISTRICT TRAVEL 82.41

2801 05/05/2016 SPECIALIZED ASSESSMENT & CONSULTING2246110412300 629900 CONTRACT ASSESS 1,479.88

2802 05/19/2016 MARY BARRINGER 2246110452300 629900 H SORENSEN 800.00

2803 05/05/2016 MARY BARRINGER 2246110452300 629900 H SORENSEN 800.00

2804 05/26/2016 SYNCHRONY BANK/AMAZON 2246110462300 639900 B00EL94Z4I - TECH ARMOR I 9.95

2805 05/05/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111012300 629900 CONTRACT ASSESS 67.50


2807 05/26/2016 FEINER SUPPLY INC. 2246111012300 639900 214824 45.71

2808 05/26/2016 SYNCHRONY BANK/AMAZON 2246111012300 639900 B00WQB4I0E ARK'S BRICK S 89.95




2812 05/05/2016 MARY BARRINGER 2246111092300 629900 S RODRIGUEZ 1,800.00

2813 05/19/2016 MARY BARRINGER 2246111092300 629900 S RODRIGUEZ 800.00



2816 05/05/2016 BARBARA GREEN 2246111122300 629900 ARD'S4/4-4/29/16 3,960.00

2817 05/19/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111122300 629900 SPEECH EVAL-HOUSTON 770.00


2819 05/26/2016 FRANCINE STUTTS WAGNER 2246111122300 639900 SUPPLIES SCI EXPERIME 26.65

2820 05/19/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111132300 629900 SPEECH EVAL-NAVARRO 2,310.00


2822 05/26/2016 SOCIAL STUDIES SCHOOL SERVICE 2246111132300 639900 215977/IEP GOALS 23.90

2823 05/05/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111142300 629900 ARD ATTENDANCE-BRANCH 125.00

2824 05/05/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111142300 629900 CONTRACT ASSESS 770.00


2826 05/26/2016 SYNCHRONY BANK/AMAZON 2246111142300 639900 B000JF4250 TIME TIMER 3 20.50


2828 05/26/2016 CHICKEN EXPRESS 2246119992300 639900 200 TENDERS, GRAVY, ROLLS 200.00


2830 05/26/2016 PRO-ED 2246119992300 639900 12784 TOLD-P:4 EXAMINER/ 83.00

2831 05/26/2016 PRO-ED 2246119992300 639900 12778 TOLD-I:4 EXAMINER/ 61.00

2832 05/26/2016 PRO-ED 2246119992300 639900 SHIPPING 14.40


2834 05/05/2016 APPLE COMPUTER,INC. 2246119992300 639974 BRENTHAVEN TRED SLEEVE 13 112.00

2835 05/05/2016 APPLE COMPUTER,INC. 2246119992300 639974 MACBOOK PRO 13 INCH WITH 4,832.00

2836 05/26/2016 CHERYL BURLESON 2246119992300 641100 IN DISTRICT MILEAGE 64.69

2837 05/26/2016 CYNDI MARTINEZ 2246119992300 641100 IN-DISTRICT TRAVEL 30.51

2838 05/26/2016 EMILY RECORD 2246119992300 641100 IN DISTRICT MILEAGE 54.22

2839 05/26/2016 JANA BISHOP 2246119992300 641100 IN DISTRICT TRAVEL 166.97

2840 05/26/2016 KAREN P THOMASON 2246119992300 641100 IN DISTRICT MILEAGE 51.73

2841 05/26/2016 KATHRYN ABBOTT 2246119992300 641100 IN DISTRICT TRAVEL 92.45

2842 05/26/2016 KIM SHEFFIELD 2246119992300 641100 IN DISTRICT MILEAGE 63.02

2843 05/26/2016 LAURIE WIMBERLY 2246119992300 641100 IN DISTRICT MILEAGE 69.98

2844 05/26/2016 REBEKAH RAY 2246119992300 641100 IN DISTRICT MILEAGE 75.82

2845 05/26/2016 SERGIO IBARRA 2246119992300 641100 IN-DISTRICT TRAVEL 30.19

2846 05/26/2016 SHADELL FLUKER 2246119992300 641100 IN-DISTRICT TRAVEL 34.13

2847 05/26/2016 STACI WEAVER 2246119992300 641100 IN DISTRICT MILEAGE 80.95

2848 05/26/2016 STEPHANIE GARNER 2246119992300 641100 IN-DISTRICT TRAVEL 74.25

2849 05/26/2016 SUSAN BARNES 2246119992300 641100 IN DISTRICT TRAVEL 149.58

2850 05/26/2016 TAYLOR WILLIAMS 2246119992300 641100 IN DISTRICT MILEAGE 73.87

2851 05/26/2016 WHITNEY PARKER DITTMAN 2246119992300 641100 IN DISTRICT TRAVEL 37.48

2852 05/05/2016 ANN WITHERS 2246130012300 641100 ESC6/MILEAGE 58.00

2853 05/05/2016 TEAM MARIO 2246130172300 641400 P.HARRIS/J.CRYER REG. 155.74


2855 05/26/2016 WALMART COMMUNITY / GEMB 2246139992300 639900 215988/SPED STAFF DEV 134.00

2856 05/26/2016 DALA HENRY 2246139992300 641100 IN-DISTRICT TRAVEL 171.94

2857 05/26/2016 VICKIE BAUR 2246139992300 641100 IN DISTRICT TRAVEL 199.91

2858 05/26/2016 EDUCATION SERV CENTER REGION IV 2246139992300 641400 214818 45.00

2859 05/26/2016 BRYAN BIGGS 2246219992300 641100 IN DISTRICT TRAVEL 121.66

2860 05/26/2016 JENNIFER WOOD 2246219992300 641100 IN DISTRICT MILEAGE 88.24

2861 05/26/2016 JOANNE LERMA 2246219992300 641100 IN-DISTRICT TRAVEL 13.72

2862 05/26/2016 ROSA DIAZ 2246219992300 641100 IN DISTRICT TRAVEL 195.64

2863 05/26/2016 HOUGHTON-MIFFLIN HARCOURT 2246319992300 639900 #1588317 WJ IV COGNITIVE 510.80

2864 05/26/2016 HOUGHTON-MIFFLIN HARCOURT 2246319992300 639900 #1622313 WJ IV ACHIEVEME 1,322.00

2865 05/26/2016 HOUGHTON-MIFFLIN HARCOURT 2246319992300 639900 #1625573 WJ IV ORAL TEST 170.90

2866 05/26/2016 HOUGHTON-MIFFLIN HARCOURT 2246319992300 639900 #1625451 WJ IV COGNITIVE 1,322.00

2867 05/26/2016 HOUGHTON-MIFFLIN HARCOURT 2246319992300 639900 SHIPPING 266.08

2868 05/26/2016 GELA J AKERS 2246319992300 641100 IN DISTRICT TRAVEL 52.92

2869 05/26/2016 JAMIE BIRD 2246319992300 641100 IN DISTRICT TRAVEL 168.80

2870 05/26/2016 LESLIE K ROSS 2246319992300 641100 IN DISTRICT MILEAGE 61.83

2871 05/26/2016 MICHAEL S KENNEDY 2246319992300 641100 IN-DISTRICT TRAVEL 54.44

2872 05/26/2016 MILTON CRAWFORD 2246319992300 641100 IN DISTRICT TRAVEL 196.34

2873 05/26/2016 MOLLY MARCHMAN 2246319992300 641100 IN-DISTRICT TRAVEL 40.34

2874 05/26/2016 ROXANNE BOYD 2246319992300 641100 IN DISTRICT TRAVEL 104.06

2875 05/26/2016 TONI THEISS 2246319992300 641100 IN DISTRICT MILEAGE 32.29

2876 05/31/2016 BB&T - CASH ONLY ACCOUNT 2426 110500 START UP - SFSP 2016 600.00

2877 05/26/2016 UNIVERSITY OF TEXAS AT ARLINGTON 2556132002400 641900 NANETTE ZEIG-REG FEE 525.00

2878 05/12/2016 JENNIFER L MORRIS 2556132032400 641900 7/25-28/16CONF/AUSTIN 476.00

2879 05/26/2016 TEXAS A&M UNIVERSITY 2556132032400 641900 212500/S.HILDING-REG 50.00

2880 05/19/2016 UNIVERSITY OF TEXAS @ AUSTIN 2556132032400 641900 JENNIFER MORRIS-REG. 549.00

2881 05/26/2016 ASCD 2556132072400 639900 00126447 29.62

2882 05/26/2016 ASCD 2556132072400 639900 SUMMER BOOK STUDY BOOKS P 1,337.20

2883 05/26/2016 ASCD 2556132072400 639900 SHIPPING 80.23

2884 05/26/2016 C A M T REGISTRATION 2556132072400 641900 REG FEE FOR 5 BRAZOS 1,400.00

2885 05/26/2016 LOUISIANA STATE UNIVERSITY 2556132072400 641900 A.BOST/ED.SEMINAR6/27 95.00

2886 05/26/2016 FIRST BAPTIST CHURCH 2556139992403 626900 ROOM WKSHOP 8/1/16 250.00

2887 05/26/2016 SYNCHRONY BANK/AMAZON 2556139992403 639947 THE BOOK WHISPERER: AWAKE 694.50


2889 05/13/2016 AMERICAN EXPRESS 2556139992403 641100 LFSA/HOLTKAMP 460.20

2890 05/26/2016 VALORIE ENGLERT 2556139992403 641144 IN-DISTRICT TRAVEL 61.46



2893 05/05/2016 EDUCATION SERV CENTER REG 3 2556139992403 641445 SESSION ID: 89282 -- REG 450.00

2894 05/06/2016 BB&T - OTHER 2556139992494 641100 CAR RENT/EL PASO JF 100.20

2895 05/06/2016 BB&T - OTHER 2556139992494 641100 HOTEL/C CHRISTI JF 228.90

2896 05/06/2016 BB&T - OTHER 2556139992494 641100 HOTEL/EL PASO JF 114.83

2897 05/06/2016 BB&T - OTHER 2556139992494 641100 FUEL/EL PASO JF 3.79

2898 05/06/2016 BB&T - OTHER 2556139992494 641100 MEAL/C CHRISTI JF 6.27

2899 05/06/2016 BB&T - OTHER 2556139992494 641100 MEALS/C CHRISTI JF 6.59

2900 05/19/2016 DINERS CLUB COMMERCIAL 2556139992494 641100 CAR RENTAL/EL PASO JF -29.48

2901 05/19/2016 DINERS CLUB COMMERCIAL 2556139992494 641100 TSU/JF/HOTEL/BRUNER 95.23

2902 05/19/2016 DINERS CLUB COMMERCIAL 2556139992494 641100 UTSA/JF/MEAL/CUNE/SIC 35.24

2903 05/19/2016 DINERS CLUB COMMERCIAL 2556139992494 641100 TSU/JF/MEAL/BRUNER 11.68

2904 05/19/2016 DINERS CLUB COMMERCIAL 2556139992494 641100 UT JF/MEAL/CUNE/SICIN 37.89

2905 05/19/2016 DINERS CLUB COMMERCIAL 2556139992494 641100 UTSA/JF/HOTEL/CUNE/SI 165.02

2906 05/12/2016 MARIBEL S PEREZ 2556139992494 641100 SFA JOB FAIR/MILEAGE 149.30

2907 05/26/2016 EDUCATION SERV CENTER REGION IV 2556139992494 641400 SICINSKI/MORALES6/6-7 150.00

2908 05/26/2016 PATRICIA ORTEGA 2556139993200 641100 IN-DISTRICT TRAVEL 31.16

2909 05/12/2016 SCHRONDA MCKNIGHT 2556139993200 641100 IN DISTRICT TRAVEL 103.14

2910 05/19/2016 HARRIS COUNTY DEPT OF EDUCATION 2556139993200 641400 S. MCKNIGHT - MATH INSTIT 250.00

2911 05/12/2016 AC LANGUAGE SCHOOL 2636110012500 639900 HS NEW COMER / ESL STAAR 7,104.00

2912 05/12/2016 AC LANGUAGE SCHOOL 2636110452500 639900 MIDDLE SCHOOL NEW COMER / 7,104.00

2913 05/26/2016 JACQUE'S 2636119992500 639900 213654 90.85

2914 05/26/2016 DEBBIE DILLER AND ASSOCIATES 2636139992500 641400 WORKSHOP: LITERACY & MATH 398.00

2915 05/26/2016 PSN HOSTING SERVICES 2726339999900 624900 SNAP HEALTH CENTER EHR, S 7,254.00

2916 05/26/2016 PSN HOSTING SERVICES 2726339999900 624900 HOSTING SERVICE 5,880.00

2917 05/26/2016 CARDIAC SCIENCE CORPORATION 2726339999900 639900 TRAINING PADS, ADULT, 1 P 119.81

2918 05/26/2016 MELINDA GANDRUD 3406117512300 641100 IN-DISTRICT TRAVEL 222.24

2919 05/26/2016 APPLE COMPUTER,INC. 3856110012300 639900 APPLE 30-PIN TO USB CABLE 35.00

2920 05/26/2016 APPLE COMPUTER,INC. 3856110012300 639900 APLLE 12W USB POWER ADAPT 35.00

2921 05/26/2016 BEYOND PLAY 3856110012300 639900 00126674 22.94

2922 05/19/2016 SYNCHRONY BANK/AMAZON 3856110012300 639900 B00HET4TUK MODEL# 8.85E+ 10.99

2923 05/19/2016 SYNCHRONY BANK/AMAZON 3856110012300 639900 B00V64H750 MODEL #3332373 36.99

2924 05/19/2016 SYNCHRONY BANK/AMAZON 3856110012300 639900 BO1ACZFSM2 UNIVERSAL CASE 20.99

2925 05/19/2016 SYNCHRONY BANK/AMAZON 3856110012300 639900 BO1APFEVZY 13 GRAY SHOUL 22.99

2926 05/19/2016 SYNCHRONY BANK/AMAZON 3856110012300 639900 B00G54BCWK MODEL #EVA641 8.99

2927 05/19/2016 SYNCHRONY BANK/AMAZON 3856110012300 639900 BOOJEY4J1 MODEL 851579235 10.99

2928 05/26/2016 APPLE COMPUTER,INC. 3856110012300 639974 BRENTHAVEN TRED SLEEVE PA 28.00

2929 05/26/2016 APPLE COMPUTER,INC. 3856110012300 639974 MACBOOK AIR 13 INCH 128GB 943.00

2930 05/26/2016 APPLE COMPUTER,INC. 3856110012300 639974 APPLECARE PROTECTION PLAN 183.00

2931 05/26/2016 JEAN WESTPHAL 3856110012300 641100 IN DISTRICT MILEAGE 129.71

2932 05/26/2016 JUDITH NEPVEUX 3856110012300 641100 IN-DISTRICT TRAVEL 39.53

2933 05/26/2016 TEXAS SCHOOL FOR THE BLIND AND 3856130012300 641400 215971/J.WESTPHAL REG 35.00

2934 05/26/2016 TEXAS SCHOOL FOR THE BLIND AND 3856130012300 641400 215971/J.NEPVEUX REG. 35.00

2935 05/26/2016 MELINDA GANDRUD 4356117512300 641100 IN-DISTRICT TRAVEL 62.67

2936 05/26/2016 BARNES & NOBLE INC 4356119992300 639900 215629 26.35

2937 05/05/2016 CARLA CAREY 4356119992300 639900 REIMB/SPRING PICNIC 37.92

2938 05/26/2016 HOBBY LOBBY 4356119992300 639900 216390 61.04

2939 05/05/2016 JILL JOHNSON 4356119992300 639900 ICE/SPRING PICNIC4/22 12.90

2940 05/05/2016 KING DOLLAR #18 4356119992300 639900 216387 6.90

2941 05/26/2016 LITTLE CEASARS 4356119992300 639900 216391 100.00

2942 05/26/2016 SCHOLASTIC INC 4356119992300 639900 215630/BOOKS PARENTS 49.50

2943 05/19/2016 SHARLA MARLER 4356119992300 639900 SUPPLIES/PICNIC 12.48

2944 05/26/2016 THE KROGER CO. 4356119992300 639900 215624 146.15

2945 05/26/2016 THE KROGER CO. 4356119992300 639900 216392 22.86

2946 05/26/2016 THE KROGER CO. 4356119992300 639900 215625 67.18



2949 05/06/2016 BB&T - OTHER 4356119992300 641100 DEAL CONF FT WORTH/HO 389.13

2950 05/26/2016 CHERYL BROWN 4356119992300 641100 ITINERANT TEACHER 180.95

2951 05/26/2016 JILL JOHNSON 4356119992300 641100 IN-DISTRICT TRAVEL 154.28

2952 05/26/2016 KRISTI SIMON 4356119992300 641100 IN DISTRICT MILEAGE 524.34

2953 05/26/2016 LAURA BLAKE 4356119992300 641100 ITINERANT TEACHER 766.53

2954 05/26/2016 LAURA LANDRY 4356119992300 641100 IN-DISTRICT TRAVEL 930.15

2955 05/26/2016 LAUREN VAN BUREN 4356119992300 641100 IN DISTRICT MILEAGE 1,244.86

2956 05/26/2016 REBECCA FIELDING 4356119992300 641100 IN-DISTRICT TRAVEL 111.03

2957 05/26/2016 SHARLA MARLER 4356119992300 641100 IN-DISTRICT TRAVEL 268.17

2958 05/26/2016 STACY BUTLER 4356119992300 641100 ITINERANT TEACHER 157.30

2959 05/12/2016 RHONDA SMITH 4356119992300 641200 CAMERON ZOO ENTRY 106.00

2960 05/26/2016 THE KROGER CO. 4356139992300 639900 216389 32.50

2961 05/26/2016 TEXAS SCHOOL FOR THE DEAF 4356139992300 641400 WRKSHOP REG FEE X5 500.00


2963 05/19/2016 OFFICE DEPOT, INC 4356219992300 639900 216388 43.73


2965 05/26/2016 JANIE DURAN 4356219992300 641100 SECRETARY MILEAGE 66.10

2966 05/19/2016 JENNIFER WOOD 4356219992300 641100 HEARNE/MILEAGE 21.49

2967 05/26/2016 LORA OUREN 4356219992300 641100 IN-DISTRICT TRAVEL 108.87

2968 05/26/2016 PAUL FINCHER 4356219992300 641100 IN-DISTRICT TRAVEL 369.36



2971 05/26/2016 ORIENTAL TRADING CO., INC. 4996111071131 639900 BRIGHT PENCIL SHARPENERS, 30.88

2972 05/26/2016 ORIENTAL TRADING CO., INC. 4996111071131 639900 READ TO SUCCEED PENCILS, 20.18

2973 05/26/2016 ORIENTAL TRADING CO., INC. 4996111071131 639900 ESTIMATED SHIPPING/HANDLI 12.99

2974 05/26/2016 ORIENTAL TRADING CO., INC. 4996111071131 639900 I LOVE READING PENCILS, I 16.15

2975 05/26/2016 BARNES & NOBLE INC 4996111091158 639900 216300 145.12

2976 05/12/2016 OFFICE DEPOT, INC 4996111091158 639900 216283 20.90

2977 05/05/2016 PEPPERS COCINA 4996111091158 639900 150 TACO 50 SAUSAGE AND E 296.48

2978 05/26/2016 JASON'S DELI 4996111151158 639900 216555 28.34

2979 05/16/2016 JOHNNY CARINO'S 4996111151158 639900 READ BY THIRD MEET/JO 1,308.23

2980 05/12/2016 MELANIE ROGERS 4996329999934 641100 CCTTOT/MIL/USAGE/MEAL 276.67

2981 05/05/2016 VITALSMARTS 4996329999934 641400 M. ROGERS REG. FEE 2,781.00

2982 05/12/2016 BRAZOS FOOD BANK INC 4996619999919 649900 FOOD BANK PANTRY 207.47

2983 05/12/2016 BISD-RUDDER STUDENT ACTIVITY FUND 4996619999932 639900 ASSIST.IMOGEN NAPOLI 140.00





2988 05/31/2016 AUSTIN ENVIRONMENTAL INC 6996810019900 662902 FINAL REPORT 200.00

2989 05/31/2016 AUSTIN ENVIRONMENTAL INC 6996810019900 662902 ASBESTOS BULK SAMPLE ANAL 150.00

2990 05/31/2016 AUSTIN ENVIRONMENTAL INC 6996810019900 662902 PERFORM LIMITED ASBESTOS 250.00

2991 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 CIVIL ENGINEERING FOR RUD 2,595.00

2992 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 DESIGN DEVELOPMENT PHASE 4,325.00

2993 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 CONSTRUCTION DOCUMENTS PH 3,460.00

2994 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 REIMB EXP/RUDDER HS 275.00

2995 05/31/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP #1/BCHS-RENOVATIO 3,500.00

2996 05/31/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP #8/ BCHS RENOVAT 1,454.57

2997 05/31/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP# 7-BCHS REIMB EXP 175.00

2998 05/31/2016 BALFOUR BEATTY CONSTRUCTION 6996810419900 662900 APP# 6-SFA MS PHASE 2 2,668,391.00

2999 05/31/2016 PBK ARCHITECTS, INC 6996810419900 662901 APP# 15-SFA REIMB EXP 1,361.27

3000 05/13/2016 D&D ELECTRONICS LLC 6996810419900 662902 SFA SECURITY CAMERAS 2,052.84

3001 05/13/2016 TERRACON CONSULTANTS, INC. 6996810419900 662902 SFA MS TESTING 6,565.50

3002 05/13/2016 VIDEO INSIGHT 6996810419900 662902 A-46-WM WALL MOUNT FOR TH 47.81

3003 05/13/2016 VIDEO INSIGHT 6996810419900 662902 A-47 3MP MINI OUTDOOR IP6 588.40

3004 05/13/2016 VIDEO INSIGHT 6996810419900 662902 A-55 OUTDOOR 3MP CAMERAS 1,220.94

3005 05/13/2016 VIDEO INSIGHT 6996810419900 662902 B-33 OUTDOOR 4MP CAMERA W 720.05

3006 05/13/2016 GESSNER ENGINEERING 6996810479900 662902 DAVILA MS ADD'N 2,258.00

3007 05/31/2016 GESSNER ENGINEERING 6996810479900 662902 DAVILA MS ADD'N 1,243.00

3008 05/13/2016 ATLAS UNIVERSAL INC 6996811079900 662903 APP#2 HENDERSON ROOF 116,983.38

3009 05/31/2016 PBK ARCHITECTS, INC 6996811089900 662901 APP#9/JONES ELE ADD'N 6,296.89

3010 05/13/2016 MADISON CONSTRUCTION CO 6996811109900 662900 APP #4/ROSS ELEM ADDN 335,188.00

3011 05/13/2016 TERRACON CONSULTANTS, INC. 6996811109900 662902 ROSS ELEM TESTING 156.50

3012 05/13/2016 GESSNER ENGINEERING 6996811129900 662902 GRADING 660.00

3013 05/13/2016 GESSNER ENGINEERING 6996811129900 662902 REIMB EXP/HOUSTON ELE 440.00

3014 05/13/2016 GESSNER ENGINEERING 6996811129900 662902 SITE PLAN / PAVING / DETA 960.00

3015 05/31/2016 PBK ARCHITECTS, INC 6996811199900 662901 APP #4/MITCHELL ADD'N 17,074.79

3016 05/31/2016 LOFLIN ENVIRONMENTAL SERVICES INC 6996819029900 662902 SFA MS-ASBESTOS ABATE 10,480.00

3017 05/13/2016 SITEK OMNI SERVICES LLC 6996819029900 662902 ASBESTOS ABATEMENT FOR CI 74,800.00

3018 05/13/2016 DUDLEY CONSTRUCTION, LTD 6996819919900 662900 M. GRN STADIUM RENOV 331,655.94

3019 05/13/2016 TERRACON CONSULTANTS, INC. 6996819919900 662902 M.GRN STADIUM TESTING 769.00

3020 05/31/2016 LABATT FOOD SERVICE 7016 131000 5110645 130.61




3024 05/17/2016 SYNCHRONY BANK/AMAZON 7016 131006 10C FOOD PROCESSOR 84.12

3025 05/17/2016 SYNCHRONY BANK/AMAZON 7016 131006 11602/EG REPAIR KIT 62.80

3026 05/31/2016 SYNCHRONY BANK/AMAZON 7016 131008 11595/1-GAL PITCHERS 23.07

3027 05/17/2016 ENTERPRISE BUILDERS LLC 7016 211002 BHS KITCHEN RENOV 6,745.00

3028 05/31/2016 ARMSTRONG REPAIR 7016 217100 CREDIT ORG INV 608219 -317.77

3029 05/31/2016 LISA, GARCIA 7016000170000 X575100 MEAL ACCT 8.90

3030 05/17/2016 KAREN, YANCEY 7016001120000 X575100 MEAL ACCT 17.45

3031 05/17/2016 DARLING INGREDIENTS INC 7016350019900 624900 11924/ BHS GREASE 50.00

3032 05/17/2016 SFSPAC REGIONAL MANAGER 7016350019900 624900 SANITATION & SERVICE FOR 522.91

3033 05/31/2016 P C S REVENUE CONTROL 7016350019900 629900 MEALVIEWER-LIFETIME SOFTW 1,260.00

3034 05/31/2016 P C S REVENUE CONTROL 7016350019900 629900 FASTRAK SCMP 324.00

3035 05/17/2016 GLAZIER FOODS COMPANY 7016350019900 629905 COMMOD PROC 312.47

3036 05/17/2016 FLOWERS BAKING CO 7016350019900 634100 BHS 404.44

3037 05/31/2016 FLOWERS BAKING CO 7016350019900 634100 BHS 415.06

3038 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350019900 634100 BHS 4,058.80

3039 05/04/2016 LABATT FOOD SERVICE 7016350019900 634100 4/26/2016 9,081.69

3040 05/31/2016 LABATT FOOD SERVICE 7016350019900 634100 5094211 7,772.52



3043 05/04/2016 LABATT FOOD SERVICE 7016350019900 634100 4/27/2016 104.70





3048 05/17/2016 OAK FARMS DAIRY 7016350019900 634100 BHS 8,129.16

3049 05/31/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01940735 & 01940742 923.79


3051 05/31/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 CREDIT 00223755 -152.00

3052 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350019900 634100 4722778 & 4723885 849.64


3054 05/04/2016 LABATT FOOD SERVICE 7016350019900 6341AL 4/26/2016 1,353.79


3056 05/31/2016 LABATT FOOD SERVICE 7016350019900 6341AL 5161255 815.03


3058 05/31/2016 LABATT FOOD SERVICE 7016350019900 6341AL 5094211 1,104.53






3064 05/17/2016 DEALERS ELECTRICAL SUPPLY 7016350019900 634916 BHS SERV LINE 47.33

3065 05/17/2016 FERGUSON ENTERPRISES, INC 7016350019900 634916 11902/BHS PRE RINSE 191.78

3066 05/17/2016 FERGUSON ENTERPRISES, INC 7016350019900 634916 11905/BHS PRE RINSE 74.84

3067 05/17/2016 GAAS REFRIGERATION 7016350019900 634916 11886/BHS ICE MACHINE 62.24

3068 05/31/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016350019900 634916 BHS HEAT LAMPS 61.10

3069 05/17/2016 HOBART 7016350019900 634916 #: 0-102467-01-LG MIXER B 4.49

3070 05/17/2016 HOBART 7016350019900 634916 ESTIMATED SHIPPING/HANDLI 15.40

3071 05/17/2016 HOBART 7016350019900 634916 #: 0-102467-02-LG MIXER R 4.50


3073 05/31/2016 P C S REVENUE CONTROL 7016350029900 629900 MEALVIEWER-LIFETIME SOFTW 1,080.00


3075 05/17/2016 FLOWERS BAKING CO 7016350029900 634100 RUDDER 573.88

3076 05/31/2016 FLOWERS BAKING CO 7016350029900 634100 RUDDER 143.98

3077 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350029900 634100 RUDDER 2,689.65






3083 05/31/2016 LABATT FOOD SERVICE 7016350029900 634100 4048716 -104.70


3085 05/17/2016 OAK FARMS DAIRY 7016350029900 634100 RUDDER 5,500.60





3090 05/04/2016 LABATT FOOD SERVICE 7016350029900 6341AL 4/20/2016 696.07










3100 05/17/2016 DEALERS ELECTRICAL SUPPLY 7016350029900 634916 RUDDER SERV LINE 47.33

3101 05/31/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016350029900 634916 RUDDER HEAT LAMPS 28.36

3102 05/31/2016 WHALEY FOOD SERVICES 7016350029900 634916 RUDDER STEAMER 12.40



3105 05/31/2016 FLOWERS BAKING CO 7016350039900 634100 BCHS 129.88

3106 05/17/2016 FLOWERS BAKING CO 7016350039900 634100 BCHS 114.98

3107 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350039900 634100 BCHS 1,000.80







3114 05/17/2016 OAK FARMS DAIRY 7016350039900 634100 BCHS 1,876.72















3129 05/17/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016350039900 634916 11896/BCHS PIZZA WARM 185.24

3130 05/31/2016 WHALEY FOOD SERVICES 7016350039900 634916 BCHS KETTLE 103.84



3133 05/17/2016 FLOWERS BAKING CO 7016350179900 634100 MCH 19.62

3134 05/31/2016 FLOWERS BAKING CO 7016350179900 634100 MCH 17.88

3135 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350179900 634100 MCH 423.95







3142 05/17/2016 OAK FARMS DAIRY 7016350179900 634100 MCH 538.94















3157 05/17/2016 FLOWERS BAKING CO 7016350419900 634100 SFA 223.50

3158 05/31/2016 FLOWERS BAKING CO 7016350419900 634100 SFA 228.78

3159 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350419900 634100 SFA 1,195.40








3167 05/17/2016 OAK FARMS DAIRY 7016350419900 634100 SFA 3,885.55
















3183 05/17/2016 HOBART 7016350419900 634916 #: 0-102467-02-LG MIXER R 4.50


3185 05/17/2016 KESCO SUPPLY, INC. 7016350419900 634916 DIGITAL THERMOMETER DISPL 233.00

3186 05/31/2016 WHALEY FOOD SERVICES 7016350419900 634916 SFA FAUCET 17.99




3190 05/17/2016 FLOWERS BAKING CO 7016350459900 634100 LONG 208.64

3191 05/31/2016 FLOWERS BAKING CO 7016350459900 634100 LONG 379.96

3192 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350459900 634100 LONG 2,203.15






3198 05/17/2016 OAK FARMS DAIRY 7016350459900 634100 LONG 6,269.20
















3214 05/31/2016 ACE MART RESTAURANT 7016350459900 634900 ICE MACHINE-MANITOWOC, ID 2,987.71

3215 05/31/2016 ARMSTRONG REPAIR 7016350459900 634916 LONG OVEN 197.33

3216 05/17/2016 GAAS REFRIGERATION 7016350459900 634916 11880/LONG ICE MACHIN 59.26

3217 05/31/2016 JOHNSON SUPPLY 7016350459900 634916 11910/LONG OVEN 156.83




3221 05/17/2016 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 268.96

3222 05/31/2016 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 35.70

3223 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350469900 634100 RAYBURN 1,668.00






3229 05/17/2016 OAK FARMS DAIRY 7016350469900 634100 RAYBURN 2,601.67















3244 05/31/2016 ARMSTRONG REPAIR 7016350469900 634916 RAYBURN OVEN 29.90




3248 05/17/2016 FLOWERS BAKING CO 7016350479900 634100 DAVILA 170.80

3249 05/31/2016 FLOWERS BAKING CO 7016350479900 634100 DAVILA 108.90

3250 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350479900 634100 DAVILA 1,320.50






3256 05/17/2016 OAK FARMS DAIRY 7016350479900 634100 DAVILA 3,362.39













3269 05/13/2016 LABATT FOOD SERVICE 7016350479900 634200 5/2/2016 -15.49






3275 05/17/2016 FLOWERS BAKING CO 7016351019900 634100 KEMP 345.53

3276 05/31/2016 FLOWERS BAKING CO 7016351019900 634100 KEMP 110.04








3284 05/17/2016 OAK FARMS DAIRY 7016351019900 634100 KEMP 6,338.09















3299 05/17/2016 KESCO SUPPLY, INC. 7016351019900 634916 11892/KEMP WI FREEZER 204.25

3300 05/17/2016 KESCO SUPPLY, INC. 7016351019900 634916 11893/KEMP WI FREEZER 204.25




3304 05/17/2016 FLOWERS BAKING CO 7016351039900 634100 BONHAM 325.56

3305 05/31/2016 FLOWERS BAKING CO 7016351039900 634100 BONHAM 238.90







3312 05/17/2016 OAK FARMS DAIRY 7016351039900 634100 BONHAM 5,325.17















3327 05/17/2016 JOHNSON SUPPLY 7016351039900 634916 11903/BONHAM COOLER 194.23

3328 05/31/2016 JOHNSON SUPPLY 7016351039900 634916 11914/BONHAM ICE MACH 87.55




3332 05/17/2016 FLOWERS BAKING CO 7016351059900 634100 CROCKETT 226.43

3333 05/31/2016 FLOWERS BAKING CO 7016351059900 634100 CROCKETT 189.38






3339 05/17/2016 OAK FARMS DAIRY 7016351059900 634100 CROCKETT 4,685.96













3352 05/17/2016 JOHNSON SUPPLY 7016351059900 634916 11891/CROCKETT ICE MA 144.54

3353 05/17/2016 JOHNSON SUPPLY 7016351059900 634916 CALGON QC71 TRIPLE HEAD H 473.00




3357 05/17/2016 FLOWERS BAKING CO 7016351069900 634100 FANNIN 255.44

3358 05/31/2016 FLOWERS BAKING CO 7016351069900 634100 FANNIN 139.34






3364 05/17/2016 OAK FARMS DAIRY 7016351069900 634100 FANNIN 3,104.06














3378 05/17/2016 HOBART 7016351069900 634916 #: 0-102467-01-LG MIXER B 4.49

3379 05/17/2016 HOBART 7016351069900 634916 #: 0-102467-02-LG MIXER R 4.50





3384 05/31/2016 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 229.88

3385 05/17/2016 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 235.86







3392 05/17/2016 OAK FARMS DAIRY 7016351079900 634100 HENDERSON 3,610.14














3406 05/17/2016 DARLING INGREDIENTS INC 7016351089900 624900 JOHNSON GREASE 50.00




3410 05/31/2016 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 74.82

3411 05/17/2016 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 124.22






3417 05/17/2016 OAK FARMS DAIRY 7016351089900 634100 JOHNSON 2,029.80















3432 05/31/2016 ARMSTRONG REPAIR 7016351089900 634916 11895/JOHNSON OVEN 12.56




3436 05/31/2016 FLOWERS BAKING CO 7016351099900 634100 MILAM 136.68

3437 05/17/2016 FLOWERS BAKING CO 7016351099900 634100 MILAM 246.20









3446 05/17/2016 OAK FARMS DAIRY 7016351099900 634100 MILAM 4,603.07














3460 05/31/2016 ISP SAFETY SERVICES LLC 7016351099900 634900 SIX LITER K CLASS WET CHE 205.00

3461 05/31/2016 JOHNSON SUPPLY 7016351099900 634916 11915/MILAM ICE MACHI 72.27

3462 05/31/2016 WHALEY FOOD SERVICES 7016351099900 634916 MILAM STEAMR/DISPOSAL 86.07




3466 05/17/2016 FLOWERS BAKING CO 7016351109900 634100 ROSS 127.54

3467 05/31/2016 FLOWERS BAKING CO 7016351109900 634100 ROSS 67.98






3473 05/17/2016 OAK FARMS DAIRY 7016351109900 634100 ROSS 1,830.78

















3490 05/17/2016 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 164.12

3491 05/31/2016 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 110.88






3497 05/17/2016 OAK FARMS DAIRY 7016351129900 634100 HOUSTON 1,978.62


















3515 05/17/2016 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 355.32

3516 05/31/2016 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 162.06







3523 05/17/2016 OAK FARMS DAIRY 7016351139900 634100 NAVARRO 4,079.56



















3542 05/17/2016 FLOWERS BAKING CO 7016351149900 634100 BRANCH 98.80

3543 05/31/2016 FLOWERS BAKING CO 7016351149900 634100 BRANCH 202.60






3549 05/17/2016 OAK FARMS DAIRY 7016351149900 634100 BRANCH 4,250.44















3564 05/31/2016 ARMSTRONG REPAIR 7016351149900 634916 11906/BRANCH DISPOSAL 96.17




3568 05/31/2016 FLOWERS BAKING CO 7016351159900 634100 JONES 182.00

3569 05/17/2016 FLOWERS BAKING CO 7016351159900 634100 JONES 231.23







3576 05/17/2016 OAK FARMS DAIRY 7016351159900 634100 JONES 5,633.77













3589 05/17/2016 FERGUSON ENTERPRISES, INC 7016351159900 634916 11901/JONES BRAZE PAN 80.97

3590 05/17/2016 HOBART 7016351159900 634916 #: 315193-DISH RACKS-COMB 139.01


3592 05/17/2016 HOBART 7016351159900 634916 #: 315191-DISH RACKS-PEG 412.03

3593 05/31/2016 JOHNSON SUPPLY 7016351159900 634916 JONES ICE MACHINE 72.27

3594 05/17/2016 VALLEY VALVE & PIPE SUPPLY CO INC 7016351159900 634916 11904/JONES DISHWASHR 24.41




3598 05/17/2016 FLOWERS BAKING CO 7016351179900 634100 BOWEN 131.94

3599 05/31/2016 FLOWERS BAKING CO 7016351179900 634100 BOWEN 101.44







3606 05/17/2016 OAK FARMS DAIRY 7016351179900 634100 BOWEN 1,846.77
















3622 05/17/2016 BRAZOS INDUSTRIES 7016351179900 634916 11894/BOWEN WALK IN 82.65

3623 05/31/2016 JOHNSON SUPPLY 7016351179900 634916 11907/BOWEN DISHWASHE 226.11

3624 05/17/2016 LOWE'S HOME CENTERS LLC 7016351179900 634916 11899/BOWEN COOLER 12.24



3627 05/17/2016 FLOWERS BAKING CO 7016351189900 634100 NEAL 237.34

3628 05/31/2016 FLOWERS BAKING CO 7016351189900 634100 NEAL 122.16






3634 05/17/2016 OAK FARMS DAIRY 7016351189900 634100 NEAL 4,027.65













3647 05/31/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016351189900 634916 NEAL MILKBOX 42.25

3648 05/17/2016 HOBART 7016351189900 634916 #: 00-475087-WASH ARM PLU 47.19


3650 05/17/2016 HOBART 7016351189900 634916 #:00-67500-0110-WASH ARM 9.59

3651 05/31/2016 JOHNSON SUPPLY 7016351189900 634916 NEAL ICE MACHINE 87.55



3654 05/31/2016 FLOWERS BAKING CO 7016351199900 634100 MITCHELL 58.16

3655 05/17/2016 FLOWERS BAKING CO 7016351199900 634100 MITCHELL 146.58






3661 05/17/2016 OAK FARMS DAIRY 7016351199900 634100 MITCHELL 2,617.08















3676 05/31/2016 XEROX CORPORATION 7016359999900 626900 COPIER LEASE, EPSON T3270 156.27

3677 05/31/2016 XEROX CORPORATION 7016359999900 626900 NEW COPIER LEASE, XEROX W 196.71

3678 05/31/2016 P C S REVENUE CONTROL 7016359999900 629900 RIGHTRAK DSMP SUITE 1,200.00

3679 05/31/2016 P C S REVENUE CONTROL 7016359999900 629900 RIGHTRAK MOBILITY SITE LI 600.00

3680 05/31/2016 P C S REVENUE CONTROL 7016359999900 629900 RIGHTRAK OCR INTEGRATION 1,400.00

3681 05/31/2016 P C S REVENUE CONTROL 7016359999900 629900 TRAKNOW ENTERPRISE 6,600.00

3682 05/31/2016 P C S REVENUE CONTROL 7016359999900 629900 SUPPORT TRAKNOW WEB HOSTI 2,090.00

3683 05/17/2016 H & M WHOLESALE, INC. 7016359999900 631931 214219/N20 OIL CHANGE 33.26

3684 05/31/2016 H & M WHOLESALE, INC. 7016359999900 631931 214220/ OIL CHANGE N9 33.11

3685 05/17/2016 DAHILL INDUSTRIES 7016359999900 634900 A2M641944 OVERAGES 110.04


3687 05/31/2016 STAPLES BUSINESS ADVANTAGE 7016359999900 634900 11923/AIR WICK 11.58

3688 05/31/2016 STAPLES BUSINESS ADVANTAGE 7016359999900 634900 11923/CHAIR MAT 28.99

3689 05/31/2016 STAPLES BUSINESS ADVANTAGE 7016359999900 634900 ACCORDING FILE 20.39

3690 05/17/2016 DEALERS ELECTRICAL SUPPLY 7016359999900 634916 11898/EXTRAS 47.33

3691 05/31/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016359999900 634916 11881/EXTRAS 107.22

3692 05/31/2016 JOHNSON SUPPLY 7016359999900 634916 EXTRA 72.27

3693 05/17/2016 SHIFFLER EQUIPMENT SALES 7016359999900 634916 #: VIR-34045 - 4" CASTER 129.96

3694 05/17/2016 SHIFFLER EQUIPMENT SALES 7016359999900 634916 ESTIMATED SHIPPING/HANDLI 21.20

3695 05/31/2016 WHALEY FOOD SERVICES 7016359999900 634916 11897/EXTRA 3.56

3696 05/17/2016 DR. RANDI M. BOLEMAN 7016359999900 641400 ANC 2016 CONF REGISTR 485.00

3697 05/31/2016 SAM'S CLUB DIRECT 7116369999900 634100 DRINKS 57.34

3698 05/31/2016 SAM'S CLUB DIRECT 7116369999900 634100 11629/ CANDY 243.14

3699 05/31/2016 SAM'S CLUB DIRECT 7116369999900 634100 CHIPS 25.56

3700 05/31/2016 SAM'S CLUB DIRECT 7116369999900 634100 ICEES 27.84

3701 05/31/2016 SAM'S CLUB DIRECT 7116369999900 634100 PICKLES 14.94

3702 05/31/2016 SAM'S CLUB DIRECT 7116369999900 634100 POPCORN SALT 4.42

3703 05/26/2016 BOSWORTH PAPERS, INC. 7526 131000 BLANKET PO FOR MISC PAPER 6,926.76



3706 05/26/2016 IMAGENET CONSULTING LLC 7526519999900 626900 5/17/16 - 6/16/16 11,787.47

3707 05/19/2016 IMAGENET CONSULTING LLC 7526519999900 626900 4/17/16 - 5/16/16 11,787.47

3708 05/19/2016 IMAGENET CONSULTING LLC 7526519999900 626900 COPY CHG 4/17-5/16/16 536.99

3709 05/05/2016 MBM FINANCIAL CORPORATION 7526519999900 626900 4/15/16 - 5/14/16 1,498.50


3711 05/26/2016 ALPHAGRAPHICS 7526519999900 629900 BLANKET PO FOR MISC PRINT 402.46

3712 05/26/2016 COPY STOP PRINT & POSTAL 7526519999900 629900 BLANKET PO 259.30

3713 05/26/2016 SHRED-IT USA LLC 7526519999900 629900 APRIL 22, 2016 42.95

3714 05/05/2016 TEXAS PRINTING COMPANY 7526519999900 629900 REG ENVELOPES-SFA 25.00

3715 05/26/2016 TEXAS PRINTING COMPANY 7526519999900 629900 REG ENV-SCHOOLS 325.00

3716 05/26/2016 BUSINESS OFFICE SOLUTIONS 7526519999900 629901 BLANKET PO FOR TONER 6,826.65

3717 05/19/2016 RICOH USA INC 7526519999900 629901 03/14/16-04/13/16 5,450.33

3718 05/26/2016 BOSWORTH PAPERS, INC. 7526519999900 639900 BLANKET PO FOR MISC PAPER 403.72

3719 05/26/2016 IMAGENET CONSULTING LLC 7526519999900 639900 COPY CHARGES 273.36

3720 05/26/2016 IMAGENET CONSULTING LLC 7526519999900 639900 ESTIMATED SHIPPING/HANDLI 8.00

3721 05/26/2016 IMAGENET CONSULTING LLC 7526519999900 639900 STAPLES, ITEM #1007B001AA 2,000.00

3722 05/09/2016 YORK RISK SERVICES INC 7846339999900 629700 CK 100414-100428 4,791.24




3726 05/09/2016 YORK RISK SERVICES INC 7846339999900 629702 CK 100414-100428 180.00

3727 05/12/2016 YORK RISK SERVICES INC 7846339999900 629702 VOID JI CKS -248.75



3730 05/26/2016 CANON USA 8296111081100 626900 00123474 70.50

3731 05/26/2016 CANON USA 8296111081100 626900 COPIER LEASE RENEWAL, CAN 321.48

3732 05/26/2016 C.C. CREATIONS, LTD 8296119991123 639900 QUOTE: Q26018 SPECIAL OLY 1,668.75

3733 05/26/2016 C.C. CREATIONS, LTD 8296119991123 639900 QUOTE: Q26019 VOLUNTEER S 1,581.10

3734 05/26/2016 C.C. CREATIONS, LTD 8296119991123 639900 QUOTE: Q26055 SIGN & BANN 121.00

3735 05/26/2016 C.C. CREATIONS, LTD 8296119991123 639900 QUOTE: Q26056 POLOS FOR S 1,081.15

3736 05/19/2016 JANA BISHOP 8296119991123 641100 SPORTS/MILEAGE 73.55

3737 05/26/2016 HILTON 8296119991123 641200 BISHOP,BURLESON,SMITH 855.06

3738 05/26/2016 SPECIAL OLYMPICS TEXAS 8296119991123 641200 MIRACLE NICHOLSON-REG 30.00

3739 05/26/2016 SPECIAL OLYMPICS TEXAS 8296119991123 641200 BRIANA COE-REG FEE 30.00

3740 05/26/2016 SPECIAL OLYMPICS TEXAS 8296119991123 641200 MADISON WEIMAN-REG. 30.00

May 2016 Check Register - BISD 2016 C… · 9 05/12/2016 dennis haynes 1816 211043 waco univ v stratford 70.00 10 05/05/2016 dennis haynes 1816 211043 manor vs willis 192.50 11 05/05/2016

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