bryan isd april 2019 check register april 201… · 49 04/04/2019 lucas cadle 1819 231050 bhs...

Item # Ck Date Ven Name Key Orgn Account Description Trans Amt

1 04/04/2019 BRYAN RUEBUSH 1819 211045 CROCKETT V C.SPRINGS 180.00

2 04/11/2019 CASSIDY STIEG 1819 211045 PFLUGERVILLE V TOMBAL 80.00

3 04/04/2019 FELIPE LARES 1819 211045 CROCKETT V C.SPRINGS 85.00

4 04/04/2019 JOEL BRAVO 1819 211045 CY LAKES V VISTA RIDG 90.00

5 04/04/2019 JORGE E ROJAS JR 1819 211045 CY LAKES V VISTA RIDG 75.00

6 04/04/2019 JOSE ARTURO RODRIGUEZ 1819 211045 CROCKETT V C.SPRINGS 85.00

7 04/11/2019 JOSE L AHUMADO 1819 211045 HDNDRICKS V WOODLAND 125.00

8 04/11/2019 KATELYN R SIMPSON 1819 211045 PFLUGERVILLE V TOMBAL 80.00

9 04/04/2019 LEANDRO VAZQUEZ 1819 211045 PALESTINE V LORENA 75.00

10 04/04/2019 LUIS A VAZQUEZ 1819 211045 PALESTINE V LORENA 75.00

11 04/04/2019 MARCOS BARUCH TAPIA SR 1819 211045 CROCKETT V C.SPRINGS 75.00

12 04/04/2019 MONTE LIVERNOIS 1819 211045 CY LAKES V VISTA RIDG 75.00

13 04/11/2019 OMAR RAMIREZ 1819 211045 PFLUGERVILLE V TOMBAL 95.00

14 04/04/2019 OMAR RAMIREZ 1819 211045 CY LAKES V VISTA RIDG 85.00

15 04/04/2019 OSCAR LOPEZ, JR 1819 211045 PALESTINE V LORENA 85.00

16 04/11/2019 ROY T SHAKE 1819 211045 HENDRICKS V WOODLANDS 256.82

17 04/04/2019 RUBEN G ARREDONDO 1819 211045 CROCKETT V C.SPRINGS 75.00

18 04/11/2019 THOMAS M MORAN 1819 211045 HENDRICKSON V WOODLAN 255.08

19 04/04/2019 VICTOR RAMIREZ 1819 211045 CROCKETT V C.SPRINGS 135.00

20 04/25/2019 BALFOUR 1819 211047 RUDDERREGION32ATENNIS 86.59

21 04/25/2019 BOBBY KLEINECKE 1819 211047 MEAL REIMB RHS 3 2A 203.75

22 04/25/2019 JOHN W RAINBOLT 1819 211047 BHS TENNIS TOURN 400.00

23 04/04/2019 BRADY NUNER 1819 231050 BHS BASEBALL TOURN 225.00

24 04/11/2019 BRADY NUNER 1819 231050 RHS SOPH BA TOURFEB19 195.00

25 04/11/2019 BRANDICK HUNTER 1819 231050 RHS JV BA TOUR FEB19 225.00

26 04/11/2019 CHAD JACKSON 1819 231050 RHS V BA- FEB2019 85.00

27 04/04/2019 CHAD JACKSON 1819 231050 BHS BASEBALL TOURN 85.00

28 04/11/2019 CHARLES L. CARLSON 1819 231050 RHS SOPH BA FEB 2019 85.00

29 04/04/2019 CHARLIE CAIN 1819 231050 BHS BASEBALL TOURN 135.00

30 04/11/2019 CHARLIE CAIN 1819 231050 RHS SOPH BA FEB 2019 135.00

31 04/04/2019 CHRISTOPHER B ZARSKY 1819 231050 BHS BASEBALL TOURN 135.00

32 04/11/2019 CHRISTOPHER B ZARSKY 1819 231050 RHS JV BA TOUR FEB19 210.00

33 04/11/2019 CRAIG OLTMANN 1819 231050 RHS V BA- FEB 2019 155.00

34 04/04/2019 DAVID GOWIN 1819 231050 BHS BASEBALL TOURN 225.00

35 04/11/2019 DAVID GOWIN 1819 231050 RHS JV BA TOUR FEB 19 295.00

36 04/11/2019 DAVID WELLMAN 1819 231050 RHS V BA FEB 2019 155.00

37 04/11/2019 ED STRICKER 1819 231050 RHS TENN TOUR 3/29-30 250.00

38 04/11/2019 FRANK D JUAREZ 1819 231050 RHS JV BA TOUR FEB19 155.00

39 04/11/2019 GERALD FICKEY 1819 231050 RHS SOPH BA FEB 2019 195.00

40 04/04/2019 GERALD FICKEY 1819 231050 BHS BASEBALL TOURN 330.00

41 04/04/2019 JARRED MOEHLMANN 1819 231050 BHS BASEBALL TOURN 295.00

42 04/04/2019 JEFFREY GARDNER 1819 231050 BHS BASEBALL TOURN 135.00

43 04/04/2019 JOHN K HUBBARD 1819 231050 BHS BASEBALL TOURN 135.00

44 04/11/2019 JOSEPH SCOTT 1819 231050 RHS SOPH BA TOURFEB19 135.00

45 04/04/2019 KASH SISK 1819 231050 BHS BASEBALL TOURN 225.00

46 04/11/2019 KASH SISK 1819 231050 RHS JV BA TOUR FEB 19 225.00

47 04/04/2019 KAULIN ANDRIC 1819 231050 BHS VARSITY TOURN 85.00

48 04/04/2019 KEVIN L RINN 1819 231050 BHS BASEBALL TOURN 155.00

49 04/04/2019 LUCAS CADLE 1819 231050 BHS BASEBALL TOURN 155.00

50 04/04/2019 PAYTON C OLTMANN 1819 231050 BHS BASEBALL TOURN 135.00

51 04/11/2019 PAYTON C OLTMANN 1819 231050 RHS JV BA TOUR FEB19 155.00

52 04/04/2019 RAYMOND KEITH SLAUGHTER 1819 231050 BHS BASEBALL TOURN 135.00

53 04/11/2019 RAYMOND KEITH SLAUGHTER 1819 231050 RHS SOPH BA FEB 2019 75.00

54 04/04/2019 RICK LITTLETON 1819 231050 BHS BASEBALL TOURN 85.00

55 04/04/2019 ROBERT CARROLL 1819 231050 BHS BASEBALL TOURN 85.00

Bryan ISD April 2019 Check Register

56 04/04/2019 ROSS H SKILLMAN 1819 231050 BHS BASEBALL TOURN 115.00

57 04/11/2019 RUSSELL JAMES 1819 231050 RHS JV BA TOUR FEB 19 135.00

58 04/11/2019 TERENCE CADLE 1819 231050 RHS SOPH BA FEB 2019 85.00

59 04/04/2019 THOMAS WALKOVIAK 1819 231050 BHS BASEBALL TOURN 85.00

60 04/11/2019 VERNON K PITTMAN 1819 231050 RHS JV BA TOUR FEB19 225.00

61 04/04/2019 WILLIAM LARTIGUE JR 1819 231050 BHS BASEBALL TOURN 85.00

62 04/18/2019 TEXAS A&M UNIVERSITY 1819360019100 6269SW BRYAN HS SWIM TEAM 100.00

63 04/11/2019 BRADLEY A WILLIAMS 1819360019100 6298BA BHS VS CY PARK 85.00

64 04/25/2019 BRANDICK HUNTER 1819360019100 6298BA BHS VS CY RANCH 85.00

65 04/11/2019 CHARLIE CAIN 1819360019100 6298BA BHS V CY PARK 145.00

66 04/04/2019 CHASE M RIEGER 1819360019100 6298BA BHS VS CY LAKES 85.00

67 04/04/2019 CHRIS GIBSON 1819360019100 6298BA RHS VS WALLER 85.00

68 04/11/2019 CHRIS GIBSON 1819360019100 6298BA BHS V CY PARK 85.00

69 04/11/2019 CHRISTOPHER B ZARSKY 1819360019100 6298BA BHS VS CY PARK 85.00

70 04/18/2019 COREY BAYSINGER 1819360019100 6298BA BHS VS CY SPRINGS 85.00

71 04/04/2019 CURTISS DONAHOE 1819360019100 6298BA BHS VS BRIDGELAND 85.00

72 04/25/2019 DAVID WELLMAN 1819360019100 6298BA BHS VS CY RANCH 155.00

73 04/04/2019 DAVID WELLMAN 1819360019100 6298BA BHS VS CY LAKES 85.00

74 04/18/2019 DORIAN CROWDER 1819360019100 6298BA BHS VS CY SPRINGS 85.00

75 04/25/2019 GERALD FICKEY 1819360019100 6298BA BHS VS CY RANCH 85.00

76 04/18/2019 HARRY W THOMPSON 1819360019100 6298BA BHS VS CY SPRINGS 85.00

77 04/25/2019 JAMES MEYER 1819360019100 6298BA BHS VS CY RANCH 85.00

78 04/04/2019 JOSE N IRIZARRY 1819360019100 6298BA BHS VS BRIDGELAND 155.00

79 04/04/2019 JOSE N IRIZARRY 1819360019100 6298BA BHS VS CY LAKES 155.00

80 04/04/2019 LANE DERRICK 1819360019100 6298BA BHS VS CY LAKES 85.00

81 04/04/2019 PRENTICE DEBOSE 1819360019100 6298BA BHS VS CY LAKES 155.00

82 04/18/2019 STEVEN ZEIG 1819360019100 6298BA BHS VS CY SPRINGS 85.00

83 04/18/2019 TERENCE CADLE 1819360019100 6298BA BHS VS CY SPRINGS 85.00

84 04/25/2019 TERENCE CADLE 1819360019100 6298BA BHS VS CY RANCH 155.00

85 04/04/2019 THOMAS WALKOVIAK 1819360019100 6298BA BHS VS BRIDGELAND 145.00

86 04/11/2019 WILLIAM B DAUGHERTY 1819360019100 6298BA BHS V CY PARK 145.00

87 04/11/2019 ALEXIS SMITH 1819360019100 6299BA BHS VS CY SPRINGS 30.00

88 04/04/2019 BRYAN RUEBUSH 1819360019100 6299BA BHS VS BRIDGELAND 202.50

89 04/04/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS VS BRIDGELAND 30.00

90 04/11/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS BA V CY PARK BA 30.00

91 04/04/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS VS CY LAKES 30.00

92 04/25/2019 CRYSTAL MARTIN 1819360019100 6299BA BHS VS CY RANCH 30.00

93 04/25/2019 DENNIS HAYNES 1819360019100 6299BA BHS VS CY RANCH 90.00

94 04/04/2019 HANNAH R SPARKS 1819360019100 6299BA BHS VS CY LAKES 45.00

95 04/11/2019 JASON B JOHNSTON 1819360019100 6299BA BHS BA V CY PARK BA 202.50

96 04/25/2019 JASON B JOHNSTON 1819360019100 6299BA BHS VS CY RANCH 225.00

97 04/18/2019 JASON B JOHNSTON 1819360019100 6299BA BHS VS CY SPRINGS 292.50

98 04/04/2019 JOEL BRAVO 1819360019100 6299BA BHS VS CY LAKES 202.50

99 04/25/2019 GARY RATLIFF 1819360019100 6299TR AREA TRACK MEET OFFIC 150.00

100 04/25/2019 GENE E ROGERS JR 1819360019100 6299TR AREA TRACK MEET START 150.00

101 04/25/2019 AMAZON CAPITAL SERVICES INC 1819360019100 6393ME 233463 53.24

102 04/25/2019 OFFICE DEPOT, INC 1819360019100 6393ME 233465 SUPPLIES 97.43

103 04/25/2019 OFFICE DEPOT, INC 1819360019100 6395OS 233464 SUPPLIES 97.98

104 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS CUSTOM CODE JERSEY 104.81

105 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS CUSTOM FITTED WOOL 754.82

106 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS HOME RUN PANT WITH 725.09

107 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399BA ADIDAS S/S LOGO TEE. LOGO 222.78

108 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399SW ADIDAS CODE OF TRIBE JAMM 363.00

109 04/04/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399SW ADIDAS CODE OF TRIBE OPEN 739.50

110 04/04/2019 ALERT SERVICES INC 1819360019100 6399TR 233461 32.95

111 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR ESTIMATED SHIPPING/HANDLI 45.00

112 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR SHOTS (BRASS), SIZE: 10 L 35.00

113 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR SHOTS (BRASS), SIZE: 12 L 35.00

114 04/11/2019 ALUMINUM ATHLETIC EQUIPMENT COMPANY 1819360019100 6399TR SHOTS (BRASS), SIZE: 4K ( 35.00

115 04/04/2019 C.C. CREATIONS, LTD 1819360019100 6399TR AU511NAV 511 AUGUSTRA 338.00

116 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR MEDAL 06040B, 2" BRONZE M 473.20

117 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR MEDAL 06040S, 2" SILVER M 236.60

118 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR TROPHY 15904D, 8X10 AWARD 98.00

119 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR MEDAL 06040G, 2" GOLD MED 236.60

120 04/11/2019 C.C. CREATIONS, LTD 1819360019100 6399TR TROPHY 15904B, 6X8 AWARDS 246.00

121 04/18/2019 VS ATHLETICS 1819360019100 6399TR POLE TIP #10 32.00



124 04/18/2019 VS ATHLETICS 1819360019100 6399TR ESTIMATED SHIPPING/HANDLI 20.00







131 04/18/2019 CARDINAL'S SPORTS CENTER, INC 1819360019100 6399WR #AS104C-01-25 ADIDAS CLAS 1,300.00

132 04/11/2019 PAUL RUIZ 1819360019100 6411SC TRVL-CYPRESS TX 78.54

133 04/04/2019 BRET PAGE 1819360019100 6411TV TRVL-THSADA CONF 501.84

134 04/11/2019 RANDY STEWART 1819360019100 6411TV TRVL-MEETING HOUSTON 83.38

135 04/11/2019 ROSS ROGERS 1819360019100 6411TV TRVL-ROUND ROCK 54.56

136 04/25/2019 BUSH'S CHICKEN 1819360019100 6412BA APR15 7:20 BBMEALS 97.50

137 04/04/2019 HONEY BAKED HAM #2113 1819360019100 6412BA MEALS BHS@CYLAKES 231.00

138 04/04/2019 HONEY BAKED HAM #2113 1819360019100 6412BA MEALS BHS@IOLA 105.00

139 04/11/2019 HONEY BAKED HAM #2113 1819360019100 6412BA BHS BA MEALS 4/9 231.00

140 04/04/2019 HONEY BAKED HAM #2113 1819360019100 6412BA MEALS BHS@LANGHAM 231.00

141 04/11/2019 HONEY BAKED HAM #2113 1819360019100 6412BA BHS BASE V/JV @CYPRK 231.00

142 04/18/2019 JEREMY NELSON 1819360019100 6412BA MEAL-BHS BASEBALL 36.04

143 04/04/2019 JOHN MCCRARY 1819360019100 6412BA MEALS-BRIDGELAND HS 96.95

144 04/04/2019 JOHN MCCRARY 1819360019100 6412BA MEALS-LANGHAM CREEK 72.00

145 04/11/2019 JOHN MCCRARY 1819360019100 6412BA BHS BASE SOPH MEALS 94.85

146 04/18/2019 JOHN MCCRARY 1819360019100 6412BA MEALS/CY PARK GAME 113.46

147 04/18/2019 JOHN MCCRARY 1819360019100 6412BA MEALS-CY SPRINGS GAME 102.92

148 04/11/2019 KOBY MARTIN 1819360019100 6412BA MEALS-BRIDGELAND 87.35

149 04/25/2019 BASTROP HIGH SCHOOL 1819360019100 6412GO BHS GOLF @ WOLFDANCER 600.00

150 04/25/2019 CYPRESS LAKES GOLF COURSE 1819360019100 6412GO BHS BOYS GO@ CY LAKES 420.00

151 04/25/2019 CYPRESS WOODS HIGH SCHOOL 1819360019100 6412GO BHS GO GRLS TOURNAMEN 279.00

152 04/25/2019 TIMOTHY PEPPER 1819360019100 6412GO MEAL REIMBURSEMENT 121.58

153 04/25/2019 TIMOTHY PEPPER 1819360019100 6412GO MEALS GO GRL 14-6A 60.27

154 04/25/2019 WHATABURGER, INC. 1819360019100 6412GO BHS GO @ BASTROP MEAL 29.29

155 04/11/2019 A&M CONSOLIDATED HIGH SCHOOL 1819360019100 6412TN BRYAN HS ENTRY FEE 250.00

156 04/11/2019 BISD-RUDDER STUDENT ACTIVITY FUND 1819360019100 6412TN BRYAN HS ENTRY FEE 125.00

157 04/11/2019 COLLEGE STATION HIGH SCHOOL 1819360019100 6412TN BRYAN HS ENTRY FEE 100.00

158 04/18/2019 RANDY STEWART 1819360019100 6412TN MEALS-DIST TOURN 75.26

159 04/18/2019 JOSH WOODALL 1819360019100 6412TR TRVL-DIST TRK MT-TOMB 176.86

160 04/11/2019 MATTHEW RICE 1819360019100 6412TR MEALS-DIST TRK MEET 380.10

161 04/04/2019 MATTHEW RICE 1819360019100 6412TR FOOD/DIST TRK-TOMBALL 946.60

162 04/11/2019 ROSS ROGERS 1819360019100 6412TR TRVL-TOMBALL 85.80

163 04/18/2019 TRENT A COX 1819360019100 6412TR TRVL-TRK MT-TOMBALL 86.51

164 04/04/2019 BRET PAGE 1819360019100 641400 THSADA REG FEE 150.00

165 04/04/2019 ALFRED MACIAS JR 1819360019177 6298SO BHS VS LANGHAM CREEK 85.00

166 04/18/2019 DOMINGO FONSECA JR 1819360019177 6298SO BHS VS CY PARK 145.00

167 04/18/2019 EMMANUEL L LEWIS 1819360019177 6298SO BHS VS CY PARK 145.00

168 04/11/2019 JAMES BRAU 1819360019177 6298SO BHS VS BRIDGELAND 85.00

169 04/25/2019 LANNY R THIBODEAUX 1819360019177 6298SO BHS VS CY RANCH 85.00

170 04/04/2019 MICHAEL MARLOW 1819360019177 6298SO BHS VS LANGHAM CREEK 145.00

171 04/25/2019 ROBERT H QUADA JR 1819360019177 6298SO BHS VS CY RANCH 145.00

172 04/04/2019 ROBERT L OROZCO 1819360019177 6298SO BHS VS TOMBALL 145.00

173 04/11/2019 ROBERT W CHEYNE 1819360019177 6298SO BHS VS BRIDGELAND 145.00

174 04/04/2019 ROGER THORP 1819360019177 6298SO BHS VS TOMBALL 145.00

175 04/11/2019 SHAD M COLLINS 1819360019177 6298SO BHS VS BRIDGELAND 145.00

176 04/25/2019 SHAD M COLLINS 1819360019177 6298SO BHS VS CY RANCH 145.00

177 04/04/2019 TERRY WUNDERLICH 1819360019177 6298SO BHS VS LANGHAM CREEK 145.00

178 04/04/2019 ALLEN J WEAVER 1819360019177 6299SO BHS VS LANGHAM CREEK 202.50

179 04/11/2019 BRYAN RUEBUSH 1819360019177 6299SO BHS VS BRIDGELAND 213.75

180 04/04/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS LANGHAM CREEK 45.00

181 04/18/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS CY PARK 45.00

182 04/25/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS CY RANCH 45.00

183 04/04/2019 GEORGE A MORTON 1819360019177 6299SO BHS VS TOMBALL 45.00

184 04/04/2019 KORY R SEALY 1819360019177 6299SO BHS VS TOMBALL 45.00

185 04/11/2019 KORY R SEALY 1819360019177 6299SO BHS VS BRIDGELAND 45.00

186 04/04/2019 LUIS CANTU 1819360019177 6299SO BHS VS TOMBALL 45.00

187 04/25/2019 LUIS CANTU 1819360019177 6299SO BHS VS CY RANCH 45.00

188 04/04/2019 LUIS CANTU 1819360019177 6299SO BHS VS LANGHAM CREEK 45.00

189 04/11/2019 LUIS CANTU 1819360019177 6299SO BHS VS BRIDGELAND 45.00

190 04/18/2019 LUIS CANTU 1819360019177 6299SO BHS VS CY PARK 45.00

191 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR 100 LAP MEMORY STOPWATCH 44.99

192 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR 1/4" TRACK SPIKE PYRAMID 8.77

193 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR ALUMINUM RELAY BATON, COL 17.96

194 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR DISCUS 1K 35.99

195 04/25/2019 CHAMPION BARBELLS DIV/BSN 1819360019177 6399TR SHOT AND DISCUS BAG 21.04

196 04/18/2019 KALEY KNAPP 1819360019177 6411SO SCOUT-VISTA RIDGE 118.80

197 04/18/2019 MEGAN KIDD 1819360019177 6411SO SCOUT-STONY POINT HS 104.83

198 04/04/2019 CHRISTOPHER M GIBSON 1819360019177 6412SC MEETING-BRIDGELAND HS 78.32

199 04/25/2019 ENRIQUE LUNA 1819360019177 6412SO BHS SO VS VISTA RIDGE 308.00

200 04/29/2019 ENRIQUE LUNA 1819360019177 6412SO VAR SO PLAYOFF GAME 1,848.00

201 04/04/2019 ELGIN I S D 1819360019177 6412TR BRYAN HS ENTRY FEE 450.00

202 04/25/2019 JENNIFER PITTMAN 1819360019177 6412TR BHS TR&FLD GR@MIDWAY 120.00

203 04/25/2019 JENNIFER PITTMAN 1819360019177 6412TR BHS TR&FLD@MIDWAY 150.00

204 04/04/2019 MATTHEW RICE 1819360019177 6412TR MEALS/ELGIN TRCK MEET 865.78

205 04/11/2019 ROSS ROGERS 1819360019177 6412TR TRVL-TOMBALL TRK MT 85.80

206 04/25/2019 WACO SUMMER YOUTH MINISTRIES 1819360019177 6412TR BHS TR&FLD @ MIDWAY 280.00

207 04/04/2019 WILLIAM LARTIGUE JR 1819360029100 6121BA RHS VS WALLER 85.00

208 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6269GY TAMMY POLLOCK 99.00

209 04/25/2019 BRANDICK HUNTER 1819360029100 6298BA RHS VS BRENHAM 85.00

210 04/11/2019 BRANDICK HUNTER 1819360029100 6298BA RHS VS KATY PAETOW 145.00

211 04/25/2019 CURTISS DONAHOE 1819360029100 6298BA RHS VS CSHS 85.00

212 04/04/2019 DAVID WELLMAN 1819360029100 6298BA RHS VS WALLER 85.00

213 04/25/2019 DAVID WELLMAN 1819360029100 6298BA RHS VS BRENHAM 170.00

214 04/11/2019 JAMES MEYER 1819360029100 6298BA RHS V AMC 85.00

215 04/11/2019 JAMES MEYER 1819360029100 6298BA RHS VS KATY PAETOW 85.00

216 04/11/2019 JEREMY GLENN 1819360029100 6298BA RHS BA V AMC 85.00

217 04/25/2019 JOSE N IRIZARRY 1819360029100 6298BA RHS VS CSHS 85.00

218 04/11/2019 JOSEPH SCOTT 1819360029100 6298BA RHS SOPH V AMC SOPH 155.00

219 04/25/2019 KASH SISK 1819360029100 6298BA RHS VS CSHS 75.00

220 04/11/2019 KAULIN ANDRIC 1819360029100 6298BA RHS VS KATY PAETOW 145.00

221 04/25/2019 PAUL RIEGER 1819360029100 6298BA RHS VS BRENHAM 85.00

222 04/25/2019 PRENTICE DEBOSE 1819360029100 6298BA RHS VS BRENHAM 85.00

223 04/25/2019 PRENTICE DEBOSE 1819360029100 6298BA RHS VS CSHS 85.00

224 04/11/2019 RICK LITTLETON 1819360029100 6298BA RHS SOPH V AMC SOPH 75.00

225 04/25/2019 RICK LITTLETON 1819360029100 6298BA RHS VS CSHS 75.00

226 04/11/2019 STEVEN ZEIG 1819360029100 6298BA RHS V A&M CONSOL 85.00

227 04/11/2019 TERENCE CADLE 1819360029100 6298BA RHS VS KATY PAETOW 85.00

228 04/11/2019 WILLIAM LARTIGUE JR 1819360029100 6298BA RHS V AMC 85.00

229 04/11/2019 WILLIAM LARTIGUE JR 1819360029100 6298BA RHS VS KATY PAETOW 85.00

230 04/04/2019 J T FLETCHER 1819360029100 6298GY RHS GYMNASTICS MEET 100.00

231 04/11/2019 ALEXIS SMITH 1819360029100 6299BA RH VS KATY PAETOW 30.00

232 04/11/2019 BLAKE BELL 1819360029100 6299BA RHS VS KATY PAETOW 202.50

233 04/04/2019 DENNIS HAYNES 1819360029100 6299BA RHS VS WALLER 90.00

234 04/11/2019 DENNIS HAYNES 1819360029100 6299BA RHS BA V A&M CONSOL 112.50

235 04/11/2019 JONATHAN MANN 1819360029100 6299BA RHS VS KATY PAETOW 90.00

236 04/25/2019 JONATHAN MANN 1819360029100 6299BA RHS VS CSHS 112.50

237 04/25/2019 JOSEPH R ORSAK 1819360029100 6299BA RHS VS CSHS 30.00

238 04/04/2019 JOSEPH R ORSAK 1819360029100 6299BA BHS VS WALLER 30.00

239 04/25/2019 JOSEPH R ORSAK 1819360029100 6299BA RHS VS BRENHAM 30.00

240 04/11/2019 LINDA BALDWIN 1819360029100 6299BA RHS BA VS A&M CONSOL 30.00

241 04/25/2019 LINDA BALDWIN 1819360029100 6299BA RHS VS CSHS 30.00

242 04/25/2019 MARK C BALDWIN 1819360029100 6299BA RHS VS BRENHAM 45.00

243 04/25/2019 MARK C BALDWIN 1819360029100 6299BA RHS VS CSHS 30.00

244 04/11/2019 MARK C BALDWIN 1819360029100 6299BA RHS BA V A&M CONSOL 30.00

245 04/11/2019 MARK C BALDWIN 1819360029100 6299BA RHS V AMC 45.00

246 04/11/2019 MARK C BALDWIN 1819360029100 6299BA RHS VS KATY PAETOW 45.00

247 04/25/2019 ROY W SNELL 1819360029100 6299BA RHS VS BRENHAM 348.75

248 04/25/2019 AMAZON CAPITAL SERVICES INC 1819360029100 6395OS 233652 RHS ATHLETICS 129.03

249 04/04/2019 BWI COMPANIES, INC. 1819360029100 6399BA DIAMOND PRO DOUBLE PLAY I 471.20

250 04/11/2019 MONOGRAMS & MORE 1819360029100 6399BA ADIDAS CLIMALITE CAGE JAC 360.00

251 04/11/2019 MONOGRAMS & MORE 1819360029100 6399BA ADIDAS TEAM ISSUE HOODIE 202.00

252 04/11/2019 MONOGRAMS & MORE 1819360029100 6399BA ADIDAS QUESTAR SHOES (GRA 340.00

253 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB GORGE GREEN NIKE HYPERDUN 36.64

254 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB LONG SLEEVE T-SHIRT WITH 12.55

255 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE CLUB TEAM SWOOSH GRA 25.06

256 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE LONG SLEEVE POLO- GO 5.14

257 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE MEN'S THERMA HOODIE- 24.24

258 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB SLIP-NOTT REPLACEMENT PAD 1.78

259 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE FLUX SHORT WITH ONE 5.14

260 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE LONG SLEEVE JACKET-G 8.83

261 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB NIKE MEN'S THERMA PANT-GR 21.12

262 04/11/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399BB WHITE CREW SOCKS 2.00

263 04/11/2019 COACHES VIDEO LLC 1819360029100 6399FB TD900 SINGLE MUFF HEADSET 1,530.00

264 04/11/2019 MONOGRAMS & MORE 1819360029100 6399FB CAPS 504.00

265 04/11/2019 MONOGRAMS & MORE 1819360029100 6399PL BADGER 2175 YOUTH TONAL B 21.70

266 04/11/2019 MONOGRAMS & MORE 1819360029100 6399PL BADGER 4171 TONAL BLEND T 280.25

267 04/11/2019 MONOGRAMS & MORE 1819360029100 6399PL SCREEN PRINT SET UP 25.00

268 04/11/2019 MONOGRAMS & MORE 1819360029100 6399SC METRO SQUAD BLACK/WHITE 85.00

269 04/11/2019 MONOGRAMS & MORE 1819360029100 6399SC NHFS ADIDAS SOCCER BALLS 144.00

270 04/04/2019 BARCELONA SPORTING GOODS, INC. 1819360029100 6399TR UA HOVR SONIC 2 (BLACK/WH 268.00

271 04/04/2019 M-F ATHLETIC COMPANY 1819360029100 6399TR GREEN UCS BASE PROTECTOR 1,864.49

272 04/04/2019 MONOGRAMS & MORE 1819360029100 6399TR FISHING SHIRT (DARK GREEN 279.50

273 04/11/2019 AARON J NEWELL 1819360029100 6411BA SCOUT-BRENHAM 114.40

274 04/11/2019 AARON J NEWELL 1819360029100 6411BA SCOUT-LAGRANGE 167.20

275 04/25/2019 EL TROPICANO RIVERWALK HOTEL 1819360029100 6411TV CONF 0R5LW8EA/GORDWIN 359.97

276 04/25/2019 EL TROPICANO RIVERWALK HOTEL 1819360029100 6411TV DRAFAHL RESERVATION 239.98

277 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6412GY CALI CURRIE 119.00

278 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6412GY OMAR LOYA 99.00

279 04/04/2019 BOBBY KLEINECKE 1819360029100 6412TN FOOD/MADISONVILLE 39.00

280 04/25/2019 BEST WESTERN 1819360029100 6412TR RHS TR@ WEBSTER 68405 99.89



283 04/25/2019 CALVIN HILL 1819360029100 6412TR RHS TR @ WEBSTER 312.50

284 04/11/2019 CHICK-FIL-A 1819360029100 6412TR RUDDER HIGH MEALS 154.75

285 04/04/2019 TEXAS ASSOCIATION OF BSKTB COACHES 1819360029100 641400 REG/DUES X3/ DUES X1 295.00

286 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6494WR MICHAEL KNAPP 184.72

287 04/11/2019 EAN HOLDINGS, LLC 1819360029100 6494WR STEWART DONLEY 156.00

288 04/18/2019 NEW ENGLAND FLAG & BANNER INC 1819360029100 6497TR 4'X6' NYLON SINGLE SIDED 690.00

289 04/18/2019 NEW ENGLAND FLAG & BANNER INC 1819360029100 6497TR ESTIMATED SHIPPING/HANDLI 28.98

290 04/04/2019 CORRENCE E. RIZZO 1819360029177 6298GY RHS GYMNASTICS MEET 202.20

291 04/04/2019 MELANIE M CRYER 1819360029177 6298GY RHS GYMNASTICS MEET 223.10

292 04/04/2019 ALEXANDRA THERIOT 1819360029177 6298SC RHS JV V KATY PAETOW 55.00

293 04/04/2019 ALEXANDRA THERIOT 1819360029177 6298SC RHS-V VS KATY PAETOW 60.00

294 04/04/2019 CASSIDY STIEG 1819360029177 6298SC RHS VAR VS KATY PAETO 40.00

295 04/04/2019 CASSIDY STIEG 1819360029177 6298SC RHS JV VS KATY PAETOW 55.00

296 04/04/2019 KATELYN R SIMPSON 1819360029177 6298SC RHS JV VS KATY PAETOW 75.00

297 04/04/2019 KATELYN R SIMPSON 1819360029177 6298SC RHS VAR V KATY PAETOW 40.00

298 04/04/2019 ALFRED MACIAS JR 1819360029177 6298SO RHS VS CSHS 85.00

299 04/04/2019 AUGUST JOHN CAMPBELL 1819360029177 6298SO RHS VS CSHS 145.00

300 04/11/2019 AUGUST JOHN CAMPBELL 1819360029177 6298SO RHS V WALLER 145.00

301 04/11/2019 DOMINGO FONSECA JR 1819360029177 6298SO RHS V PAETOW 145.00

302 04/11/2019 DOMINGO FONSECA JR 1819360029177 6298SO RHS VS MAGNOLIA WEST 85.00

303 04/25/2019 DOMINGO FONSECA JR 1819360029177 6298SO RHS VS MAGNOLIA 145.00

304 04/25/2019 EMMANUEL L LEWIS 1819360029177 6298SO RHS VS MAGNOLIA 85.00

305 04/11/2019 JAMES BRAU 1819360029177 6298SO RHS V PAETOW 85.00

306 04/25/2019 JASON W SCANLIN 1819360029177 6298SO RHS VS CONSOL 145.00

307 04/11/2019 JEFFREY DEESE 1819360029177 6298SO RHS VS MAGNOLIA WEST 145.00

308 04/04/2019 JEFFREY DEESE 1819360029177 6298SO RHS VS CSHS 145.00

309 04/11/2019 JEFFREY DEESE 1819360029177 6298SO RHS V PAETOW 145.00

310 04/25/2019 LALO GARCIA 1819360029177 6298SO RHS VS BRENHAM 145.00

311 04/11/2019 PATRICK TURNER 1819360029177 6298SO RHS V WALLER 85.00

312 04/25/2019 ROBERT L OROZCO 1819360029177 6298SO RHS VS BRENHAM 85.00

313 04/11/2019 ROBERT L OROZCO 1819360029177 6298SO RHS VS MAGNOLIA WEST 145.00

314 04/25/2019 ROBERT W CHEYNE 1819360029177 6298SO RHS VS CONSOL 145.00

315 04/25/2019 SHAD M COLLINS 1819360029177 6298SO RHS VS MAGNOLIA 145.00

316 04/11/2019 STEPHANIE GARCIA 1819360029177 6298SO RHS V WALLER 145.00

317 04/25/2019 WILLIE WILLIAMS 1819360029177 6298SO RHS VS BRENHAM 145.00

318 04/04/2019 BRYAN RUEBUSH 1819360029177 6299SC RHS VS KATY PAETOW 168.75

319 04/04/2019 ALLI GARCIA 1819360029177 6299SO RHS VS CSHS 45.00

320 04/25/2019 DALTON J JONES 1819360029177 6299SO RHS VS MAGNOLIA 45.00

321 04/25/2019 DARBY JONES 1819360029177 6299SO RHS VS MAGNOLIA 45.00

322 04/11/2019 JONATHAN MANN 1819360029177 6299SO RHS VS WALLER 180.00

323 04/25/2019 JONATHAN MANN 1819360029177 6299SO RHS VS BRENHAM 225.00

324 04/11/2019 KOURTNEY SHAFFER 1819360029177 6299SO RHS VS WALLER 45.00

325 04/25/2019 KOURTNEY SHAFFER 1819360029177 6299SO RHS VS CONSOL 45.00

326 04/11/2019 KOURTNEY SHAFFER 1819360029177 6299SO RHS VS MAGNOLIA WEST 45.00

327 04/04/2019 ROY W SNELL 1819360029177 6299SO RHS VS CSHS 180.00

328 04/11/2019 ROY W SNELL 1819360029177 6299SO RHS V PAETOW 180.00

329 04/11/2019 ROY W SNELL 1819360029177 6299SO RHS VS MAGNOLIA WEST 202.50

330 04/25/2019 ROY W SNELL 1819360029177 6299SO RHS VS MAGNOLIA 180.00

331 04/11/2019 MONOGRAMS & MORE 1819360029177 6399SO BADGER 4137 LADIES B-CORE 440.00

332 04/04/2019 M-F ATHLETIC COMPANY 1819360029177 6399TR 5812-WC-GREEN UCS MODEL # 2,125.51

333 04/11/2019 BISENTE MENDEZ JR 1819360029177 6412SO MEALS/KATY/BRENHAM 268.45

334 04/25/2019 DENNIS HAYNES 1819360419100 6299TR SRO-TRACK 157.50

335 04/11/2019 BSN SPORTS 1819360419177 6399TR FOREST/WHITE WOMEN'S BREA 431.76

336 04/11/2019 BSN SPORTS 1819360419177 6399TR FOREST/WHITE WOMEN'S CHAS 647.76

337 04/04/2019 M-F ATHLETIC COMPANY 1819360419177 6399TR STARTER PISTOL .32 219.00

338 04/04/2019 M-F ATHLETIC COMPANY 1819360419177 6399TR TRACK AND FIELD RULE BOOK 32.85

339 04/18/2019 CHICKEN EXPRESS 1819360419177 6412TR 4/5 TRACK MEET MEAL 567.75

340 04/04/2019 CHICK-FIL-A 1819360419177 6412TR GIRLS SFA TRACK 373.43

341 04/18/2019 CHICK-FIL-A 1819360419177 6412TR BOYS&GIRLS TRACK 575.68

342 04/04/2019 BRYAN RUEBUSH 1819360479100 6299TR DAVILA TRACK MEET 247.50

343 04/11/2019 CARDINAL'S SPORTS CENTER, INC 1819360479100 6399TR UA STORM RAIN JACKET-BLAC 150.45

344 04/11/2019 CARDINAL'S SPORTS CENTER, INC 1819360479100 6399TR UA STORM RAIN PANTS-BLACK 66.55

345 04/11/2019 FIREHOUSE SUBS 1819360479100 6412TR 33MEALS 7TH & 8TH 198.00

346 04/11/2019 WHATABURGER, INC. 1819360479100 6412TR DAVILA MS TRACK TEAM 354.67

347 04/11/2019 AMERICA TEAM SPORTS 1819360479177 6399TR ADIDAS SQUAD PANT: 539BCN 386.65

348 04/11/2019 AMERICA TEAM SPORTS 1819360479177 6399TR ADIDAS SQUAD BOMBER JACKE 441.65

349 04/04/2019 PROFESSIONAL TURF PRODUCTS,LP 1819369999100 6249RE REPAIR WORK ON TORO FOR B 575.09

350 04/11/2019 XEROX CORPORATION 1819369999100 626900 MARCH LEASE 440.32

351 04/04/2019 JOURNEY HOUSE TRAVEL INC 1819369999100 629900 AIR SERVICE FEE @ $25.00 75.00

352 04/11/2019 PHYSICIANS CENTRE HOSPITAL 1819369999100 6299ME ESTIMATED COST FOR CONTRA 418.13

353 04/25/2019 AMAZON CAPITAL SERVICES INC 1819369999100 639900 233462 92.82

354 04/04/2019 OFFICE DEPOT, INC 1819369999100 639900 208320 SURGE PROTECT 38.92

355 04/11/2019 XEROX CORPORATION 1819369999100 639900 MARCH OVERAGE 44.58

356 04/11/2019 ELIZABETH JESURUN 1819369999100 641100 IN-DISTRICT TRAVEL 14.52

357 04/04/2019 JOSH WOODALL 1819369999100 641100 IN-DISTRICT TRAVEL 30.25

358 04/11/2019 JULIE PINEDA 1819369999100 641100 IN-DISTRICT TRAVEL 14.85

359 04/04/2019 JOURNEY HOUSE TRAVEL INC 1819369999100 6411ME UA 1046 24JUN IAH LAS 95 1,111.80

360 04/04/2019 JANICE WILLIAMSON 1819369999100 6411TV TRVL-THSADA CONF 215.15

361 04/18/2019 LANCE ALAN ANGEL 1819369999100 6411TV TRAVEL/MILEAGE 204.16

362 04/11/2019 MICHAEL CARRABINE 1819369999100 6411TV IN-DISTRICT TRAVEL 40.81

363 04/04/2019 CITY OF BRYAN 1999 126600 4/2/19 & JAN REVISION 24,984.70

364 04/18/2019 CITY OF BRYAN 1999 126600 MAR2019HEALTHCENTER 28,364.49

365 04/25/2019 BISD - BOWEN STUDENT ACTIVITY ACCT 1999 129000 ITUNES GIFTCARD2ERROR 100.00

366 04/11/2019 AMAZON CAPITAL SERVICES INC 1999 131000 RED HEART SUPER SAVER YAR 152.60

367 04/04/2019 BOSWORTH PAPERS, INC. 1999 131000 DOMAR COPY SMOOTH WHITE P 1,194.90

368 04/04/2019 BOSWORTH PAPERS, INC. 1999 131000 DOMTAR COPY PAPER, 92 BRI 4,817.25

369 04/18/2019 MATERA PAPER COMPANY INC 1999 131000 CLEANER GRAFFITI REMOVER 3,113.60

370 04/18/2019 MATERA PAPER COMPANY INC 1999 131000 CLEANER, TOILET BOWL LIQ 710.40

371 04/18/2019 MATERA PAPER COMPANY INC 1999 131000 COMET-LIQUID REFERENCE CU 1,578.60

372 04/04/2019 MCKESSON MEDICAL-SURGICAL GOV SOLS 1999 131000 CUPS, PAPER 1 OZ 250/ BAG 66.00

373 04/11/2019 MCKESSON MEDICAL-SURGICAL GOV SOLS 1999 131000 TOWELETTES, CLEAN, INDIVI 572.00

374 04/11/2019 OLMSTED-KIRK PAPER CO 1999 131000 CREDIT OVER CHARGE -7,168.80

375 04/11/2019 OLMSTED-KIRK PAPER CO 1999 131000 TRASH LINER 24 X 33 CASE/ 10,672.80

376 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP HEAD, 18" MICROFIBER 400.97

377 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP HEAD, 24 OZ, FINISH S 152.34

378 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP, 60" WIRE FRAME AND H 266.20

379 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 DUST MOP 36" MICROFIBER R 335.63

380 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 FLOOR FINISH 5-GAL REFERE 7,449.83

381 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MAT, OUTSIDE 4X 6 SCRAPER 666.51

382 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP HANDLE, 60" WET MOP C 243.81

383 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 MOP, 18" WIRE FRAME AND H 81.36

384 04/11/2019 PROSTAR INDUSTRIES, INC. 1999 131000 TORNADO VACUUM BAGS REFER 689.23

385 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 BATTERIES, ALKALINE, 2 PA 68.40

386 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 CLIP BOARDS LEGAL, HARDBO 33.60

387 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 FACIAL TISSUE REFERENCE C 882.00

388 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 FOLDERS, HANGING, GREEN, 438.00

389 04/18/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 DUST PAN, LONG HANDLE REF 370.80

390 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 FOLDERS, STANDARD FILE, 1 614.90

391 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 PENS, BALLPOINT/ROLLER BA 128.16

392 04/04/2019 PYRAMID SCHOOL PRODUCTS 1999 131000 RAILROAD BOARD, COLOR ON 99.90

393 04/04/2019 SAFEWAY SUPPLY INC 1999 131000 SOAP PKG LIQ (REFILL) REF 3,122.00

394 04/04/2019 SCHOOL HEALTH CORPORATION 1999 131000 GLOVES, EXAM NITRILE, SIZ 1,701.00

395 04/04/2019 SCHOOL HEALTH CORPORATION 1999 131000 REMEDY, SKIN CREAM 4 OZ R 71.80

396 04/11/2019 SCHOOL SPECIALTY INC 1999 131000 PAPER, CONSTRUCTION, GROU 483.75

397 04/11/2019 SCHOOL SPECIALTY INC 1999 131000 CRAYONS, MUST CONFORM TO 95.04

398 04/04/2019 SYNCHRONY BANK/AMAZON 1999 131000 238303 109.75

399 04/18/2019 INDECO SALES, INC. 1999 131005 STUDENT DESK WITH TAB, AR 7,912.00

400 04/18/2019 AVINEXT 1999 131008 C2G 15FT SELECT VGA 3.5MM 375.00

401 04/18/2019 AVINEXT 1999 131008 REPLACEMENT LAMP POWERLIT 1,120.00

402 04/18/2019 AVINEXT 1999 131008 LAMP REPLACEMENT FOR W17 1,220.00

403 04/18/2019 AVINEXT 1999 131008 POWERLITE 107 PROJ XGA 35 2,934.00

404 04/04/2019 BB&T - OTHER 1999 215902 BHS SOFTBALL-OUT OF 3,736.45

405 04/18/2019 DINERS CLUB COMMERCIAL 1999 215902 FINGERPRINTS 147.75

406 04/18/2019 DINERS CLUB COMMERCIAL 1999 215902 SOFTBALL TRAVEL BHS 127.03

407 04/25/2019 DONNA PITTMAN 1999 215906 P/R REISSUE CHECK 200.00

408 04/18/2019 WILLIE MCCONNELL 1999 215906 PAYROLL REISSUE CHECK 354.78

409 04/25/2019 ISABEL SORTO 1999 231020 RHS SPRING SHOW 100.00

410 04/25/2019 JOEL BRAVO 1999 231020 SECURITY @CHESS CLUB 360.00

411 04/25/2019 JOEL BRAVO 1999 231020 SECURITY HOMECOMING 7.00

412 04/25/2019 ELISA GUADARRAMA OR 1999 X574927 LOST LIBRARY BOOK 14.95

413 04/04/2019 MARIA G GARCIA 1999 X574927 THE GAME OF LIVES 16.19

414 04/18/2019 APPLE COMPUTER,INC. 1999110011100 631940 237180/REPAIR -30.40

415 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999110011100 631940 237188 217.16

416 04/25/2019 SHARONDA WILLIAMS 1999110011100 641200 GAS REIMBURESMENT 56.00

417 04/04/2019 NEOPOST USA INC 1999110011101 626900 LEASE RENEWAL, IR600 MAIL 77.54


419 04/25/2019 XEROX CORPORATION 1999110011101 626900 03/30-04/29 104.81

420 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110011101 639900 LP MULTI HEADPHONE SPLITT 394.74


422 04/11/2019 OFFICE DEPOT, INC 1999110011101 639900 236691 TECH OF MONTH 38.46

423 04/11/2019 SYNCHRONY BANK/AMAZON 1999110011101 639900 CREDIT/ PO 229619 -12.36


425 04/04/2019 FLINN SCIENTIFIC INC. 1999110011101 639946 12 MOLAR HYDROCHLORIC ACI 55.59

426 04/04/2019 BALFOUR 1999110011101 649904 DIPLOMA INSERTS 2,544.20

427 04/04/2019 BALFOUR 1999110011101 649904 DIPLOMA COVERS 4,132.18

428 04/11/2019 RICE UNIVERSITY 1999110011102 641400 S.OROZCO-REG FEE 525.00

429 04/04/2019 TAMU/DEPT OF PURCHASING 1999110011102 641400 C.BLUMENTHAL REG FEE 575.00

430 04/25/2019 TEXAS CHRISTIAN UNIVERSITY 1999110011102 641400 SHANNON WANTUCK REG 525.00

431 04/04/2019 UNIVERSITY OF TEXAS @ AUSTIN 1999110011102 641400 A.ROBERTSON REG FE 535.00

432 04/11/2019 UNIVERSITY OF TEXAS-SAN ANTONIO 1999110011102 641400 UUNIVERSITY OF TEXAS SA, 575.00

433 04/11/2019 THORN MUSIC CENTER 1999110011123 624941 BHS BAND REPAIRS 50.00

434 04/04/2019 ELAINA C GEORGE 1999110011123 629941 5TH GRADE INSTRUMENT FITT 100.00

435 04/04/2019 GREG MONTGOMERY 1999110011123 629941 5TH GRADE INSTRUMENT FITT 125.00

436 04/04/2019 IAN SCHROEDER 1999110011123 629941 BHS BAND SMALL ENSEMBLE I 320.00

437 04/04/2019 KELLY MONTGOMERY 1999110011123 629941 5TH GRADE INSTRUMENT FITT 125.00

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439 04/04/2019 PAUL J WOROSELLO JR 1999110011123 629941 MILEAGE 48.51

440 04/04/2019 PAUL J WOROSELLO JR 1999110011123 629941 BHS/SFA BAND CLINICIAN MA 300.00

441 04/04/2019 REBEKAH ROSENBOOM 1999110011123 629941 5TH GRADE INSTRUMENT FITT 75.00

442 04/04/2019 SHANNON AUTRY 1999110011123 629941 5TH GRADE INSTRUMENT FITT 75.00

443 04/04/2019 ABIGAIL BUTTS 1999110011123 629942 ORCHESTRA SECTIONALS ONCE 425.00

444 04/04/2019 ANDREW NGUYEN 1999110011123 629942 SECTIONAL COACHING FOR BH 125.00

445 04/18/2019 CATHERINE LEE 1999110011123 629942 BHS ORCHESTRA JUDGE FOR S 125.00

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447 04/04/2019 KRISTAL S CRUZ 1999110011123 629942 JUDGE FOR SOLO & ENSEMBLE 142.86

448 04/04/2019 KRISTAL S CRUZ 1999110011123 629942 CLINICIAN FOR BHS ORCHEST 257.14

449 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6171800; AMERICAN SK 14.00

450 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6198400; DIVERTIMENT 13.95

451 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6264600; AUTUMN MOOD 15.95

452 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ESTIMATED SHIPPING/HANDLI 21.40

453 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 13550900; AVE VERUM 8.50

454 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6195200; REFLECTIONS 33.25

455 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6249200; SCHERZO 18.00

456 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6264100; 2ND SUITE 22.95

457 04/18/2019 PENDER'S MUSIC COMPANY 1999110011123 639941 ITEM 6264500; CONTRAPUNCT 18.10

458 04/11/2019 THORN MUSIC CENTER 1999110011123 639941 BHS BAND SUPPLIES 12.00

459 04/04/2019 BCS TROPHIES 1999110011123 639942 SILVER MEDALS 27.50

460 04/04/2019 BCS TROPHIES 1999110011123 639942 GOLD MEDALS 123.75

461 04/18/2019 J.W. PEPPER & SON INC 1999110011123 639942 ESTIMATED SHIPPING/HANDLI 9.51

462 04/18/2019 J.W. PEPPER & SON INC 1999110011123 639942 ITEM 10081452E; MAN IN TH 42.78

463 04/18/2019 J.W. PEPPER & SON INC 1999110011123 639942 ITEM 10524227E; BESAME MU 42.78

464 04/18/2019 J.W. PEPPER & SON INC 1999110011123 639942 ITEM 10568002E; RIO DE FU 53.24

465 04/18/2019 J.W. PEPPER & SON INC 1999110011123 639942 ITEM 10846056E; ESPANA CA 44.69

466 04/18/2019 J.W. PEPPER & SON INC 1999110011123 639942 ITEM 10872102; DANZA ESPA 57.99

467 04/11/2019 TEXAS LETTER JACKETS 1999110011123 639942 237469 42.00

468 04/24/2019 KIM MARSHALL 1999110011123 641121 ST VASE TEACHER MEALS 82.00

469 04/24/2019 KIM MARSHALL 1999110011123 641221 STATE VASE STUD MEALS 123.00

470 04/04/2019 BRITTANY GIBSON 1999110011123 641243 BHS CHOIR -LUNCH 160.00

471 04/04/2019 BULLOCK TEXAS STATE HISTORY MUSEUM 1999110011123 641243 BHS CHOIR ADMISSION 0.00

472 04/25/2019 DOUBLE DAVE'S PIZZAWORKS 1999110011123 641243 241387 RHS 75.00

473 04/18/2019 PATRICK CORBETT 1999110011123 641243 BHSD MUSEUM ADM FEES 156.00

474 04/18/2019 UIL MUSIC REGION VIII 1999110011123 641243 BRYAN HS CHOIR FEES 1,650.00

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477 04/18/2019 COLLEGE BOARD 1999110012100 641200 ITEM 160081959 PRE AP GRA 2,538.89



480 04/18/2019 SHOP OUTFITTERS LLC 1999110012200 624900 REPAIRS TO TWIN POST ROTA 831.63

481 04/25/2019 EAN HOLDINGS, LLC 1999110012200 626900 RESERVATION 1940563698 FO 396.00

482 04/18/2019 ENTERPRISE TOLLS 1999110012200 626900 240830JORGEGALARZA 7.17

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486 04/04/2019 SALLY BEAUTY SUPPLY #02094 1999110012200 639725 234699/BRYAN HS COSME 102.80

487 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 AMAZONBASICS METAL AND LE 22.99

488 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 LEATHER SCRAPS: SHEETS OF 56.76

489 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 LEATHER WORK, ULTIMATE LI 9.95

490 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS INSPIRA 17.45

491 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS LEATHER 42.94

492 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS TOOLING 16.69

493 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 SIXDU 3000MW / 1500MW LAS 154.99

494 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 TANDY LEATHER EASY-TO-DO 19.16

495 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 THE ART OF MAKING LEATHER 29.03

496 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 THE LEATHERWORKING HANDBO 13.59

497 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 WOVEN LEATHER BAGS: HOW T 17.62

498 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 366 PIECES LEATHERCRAFT T 114.99

499 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 46 LEATHERWORK PROJECTS A 14.92

500 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 BASIC LEATHERCRAFTING: AL 21.47

501 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 GET STARTED IN LEATHER CR 14.04

502 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 LEATHER CRAFTING STARTER 13.38

503 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER C4604-02 LEATH 22.52

504 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS C4604-0 22.64

505 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 REALEATHER CRAFTS, NARROW 12.09

506 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 TANDY LEATHER CRAFTOOL 3/ 59.99

507 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 TANDY LEATHER FANCY ALPHA 19.99

508 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639727 THE ART OF HAND SEWING LE 39.99

509 04/18/2019 HOBBY LOBBY 1999110012200 639727 SUPPLIES FOR FASHION SHOW 337.58

510 04/18/2019 THE KROGER CO. 1999110012200 639727 GROCERIES FOR THE FOLLOWI 192.87

511 04/04/2019 H E B 1999110012200 639730 GROCERIES FOR FOOD LABS F 317.58

512 04/25/2019 H E B 1999110012200 639730 GROCERIES FOR FOOD LABS F 17.22


514 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 10 LBS ASSORTED MEATS 89.49

515 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 10 LBS OF ASSORTED FRUIT 44.74

516 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 COOKIES (200) 40.27

517 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 PAPER GOODS 26.85

518 04/25/2019 SAM'S CLUB DIRECT 1999110012200 639731 4 GALLONS OF LEMONADE 35.79

519 04/18/2019 AUTOMOTIVE SERVICE EXCELLENCE (ASE) 1999110012200 639732 ENTRY LEVEL CERTIFICATION 945.00

520 04/04/2019 B & H PHOTO-VIDEO 1999110012200 639734 ESTIMATED SHIPPING/HANDLI 85.14

521 04/04/2019 B & H PHOTO-VIDEO 1999110012200 639734 SIGMA 18-300MM F/3.5-6.3 679.44

522 04/04/2019 B & H PHOTO-VIDEO 1999110012200 639734 SIGMA AML72-01 CLOSE UP L 91.60

523 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 (12 PACK) MULTI COLOR FLA 22.99

524 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 20 PCS ACRYLIC ICE CUBES 8.59

525 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 CANON PHOTO PAPER PRO PLA 34.98

526 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 FUNCORN TOYS OCEAN SEA AN 11.48

527 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 SPICE SELECT NEON FOOD CO 3.78

528 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 SPICE SUPREME ASSORTED FO 3.97

529 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 ADIROFFICE ACRYLIC PLEXIG 34.98

530 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 BIENFANG 20-YARD BY 12-IN 6.78

531 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 CANON LUSTER PHOTO PAPER, 94.00

532 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 MEDPRIDE DISPOSABLE UNDER 9.89

533 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639734 MIFFLIN CAST PLEXIGLASS S 51.98

534 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639739 CANON CLI-42 8 PK VALUE P 344.37

535 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639739 CANON LUSTER PHOTO PAPER, 235.00

536 04/04/2019 SYNCHRONY BANK/AMAZON 1999110012200 639739 GOLDEN STATE ART, PACK OF 107.97

537 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 25 FOOT LIGHTED OUTDOOR E 95.96

538 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 ABN TUNGSTEN CARBIDE ROUT 93.98

539 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 BENCH DOG POCKET PUSH STI 23.97

540 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT DW2190 HEAVY DUTY 51.84

541 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT DW2535 3 PIECE #6, 79.88

542 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 INDUSTRIAL AIR BLOW GUN W 18.99

543 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 IRWIN TOOLS 1966893 MARPL 103.08

544 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 NMC ESN18RB BILINGUAL OSH 10.78

545 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 OSHA NOTICE SIGN - CLOSED 9.99

546 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 PRO ART 180 12-INCH ARCHI 186.00

547 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 QUICK RELEASE MAGNETIC NU 71.40

548 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 ROCARIS 10 PACK MAGNETIC 34.44

549 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAS SAFETY 5120 WORKER BE 23.37

550 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 STEELEX D1034 DELUXE BRAD 84.40

551 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 THONAPA 25 FOOT LIGHTED O 91.96

552 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 WEN 426DPC DRILL PRESS CL 13.86

553 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 WEN 429DPC DRILL PRESS CL 13.49

554 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DIABLO D1040X ATB GENERAL 38.96

555 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAWSTOP TSBC-10R2 TABLE S 195.90

556 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAWSTOP TSG-MG MICRO BLAD 86.75

557 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 12PCS MAGNETIC BIT HOLDER 51.96

558 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 ACCUFORM SBMFSR501VP PLAS 5.25

559 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 COMPLIANCESIGNS VERTICAL 8.00

560 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 COUNTERSINK DRILL BIT, BA 39.96

561 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT DWA2T40IR IMPACT R 87.96

562 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 DEWALT TITANIUM DRILL BIT 99.92

563 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 IRWIN TOOLS SPEEDBOR BLUE 111.96

564 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 TEKTON HEX KEY WRENCH SET 49.86

565 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 TITAN 12087 6-PIECE IMPAC 27.00

566 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 YELLOW JACKET 2177N METAL 43.92

567 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 FREUD D1060X ATB FINE FIN 34.98

568 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110012200 639741 SAWSTOP TSI-SLD STANDARD 49.00

569 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 1X4X8 BOARD 462.76

570 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 FOAM BRUSH 111.95

571 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 KREG POCKET SCREWS 71.06

572 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 1/2" NARROW CROWN STAPLES 18.68

573 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 1X6X8 BOARD 100.71

574 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 MARKER BOARD PANEL 98.00

575 04/11/2019 LOWE'S HOME CENTERS LLC 1999110012200 639741 WOOD STAIN 29.88

576 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169729 NOZZLE ADAPTER 31.58

577 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 194011 MIG LINER 15' 030- 9.08

578 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 390-0003 REPAIR KIT MT200 41.28

579 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 7701500 BROOM HANDLE 5' W 9.08

580 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 BLADE BS 1X035X113.5 8/5 72.52

581 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 CONTACT TIP 035 MIL PRS 10.75

582 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 DELIVERY CHARGE 18.16

583 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 DUST PAN LOBBY WITH HANDL 30.54

584 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 GLASSES SAFETY SER100 CLE 48.75

585 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS START CARTRIDGE CM38 36.26

586 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 WIRE FC71T11 035 SS11 10# 228.85

587 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 058427 RETAINING RING SPO 58.50

588 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169723 WIRE GUIDE OUTPUT 93.60

589 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169728 ADAPTER CONTACT TI 47.38

590 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 169730 MIG SHOCK WASHER 11.36

591 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 194012 MIG LINER 15' 035- 13.62

592 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 79606 DRIVE ROLL KIT 035 158.30

593 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 8121600 BROOM SWEEP 18 EC 16.82

594 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 GROUND CLAMP 500A WSGC-50 54.25

595 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 JBG6A-59A - EYE SHIELD KI 40.24

596 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS ELECT CUTMASTER 38 44.45

597 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS SHIELD CAP DRAG 50-6 78.77

598 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAS SHIELD CUP CM38 139.85

599 04/25/2019 PRAXAIR DISTRIBUTION INC - 533 1999110012200 639742 PLAST TIP DRAG 40A 30.83

600 04/04/2019 NASCO 1999110012200 639745 YELLOW PERCH LS01352 112.50

601 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 2% MILK 3.87

602 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 BLUE CHEESE 9.68

603 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 GOUDA CHEESE 9.68

604 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 LOW FAT MILK 3.87

605 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 MUNSTER CHEESE 9.68

606 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 PARMESAN CHEESE 9.68

607 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 BUTTERMILK 3.87

608 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 CHEDDAR CHEESE 9.68

609 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 SKIM MILK 3.87

610 04/11/2019 WALMART COMMUNITY / GEMB 1999110012200 639745 WHOLE MILK 3.88

611 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 100 - 1 QUART CONTAINERS 57.59

612 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 FERTILIZER #3 DRY SOLUABL 71.98

613 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 FLAT RATE LOAD FEES 47.99

614 04/18/2019 BWI COMPANIES, INC. 1999110012200 639746 SUN GROW MIX #1 (ENHANCED 460.69

615 04/18/2019 FARONICS TECHNOLOGIES, INC. 1999110012200 639974 DEEP FREEZE ENT NA EDU MA 1,680.00

616 04/18/2019 CAYLEE DAVIS 1999110012200 641100 FUEL/MEALS SKILLS USA 97.74

617 04/18/2019 LAURA MILLER 1999110012200 641100 FUEL/PARK/MEALS SKILL 145.31

618 04/18/2019 LESTER GILMORE 1999110012200 641100 MEALS SKILLS USA 50.64

619 04/18/2019 NATHAN MCCANN 1999110012200 641100 FUEL/PARK/MEAL CONFR 149.41

620 04/18/2019 OVERTON HOTEL & CONFERENCE CNTR 1999110012200 641100 BHS TEACHER ROOMS 138.03

621 04/25/2019 RHONDA CUPIT 1999110012200 641100 PARKING/MEALS 158.61

622 04/25/2019 ROBERT STEGLICH 1999110012200 641100 TRAVEL MILEAGE/MEALS 163.05

623 04/18/2019 SHARONDA WILLIAMS 1999110012200 641100 FUEL SKILLS USA COMP 89.00

624 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 AYLIN VILLANUEVA STATE BO 50.00

625 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 FLOR SALAZAR STATE BOARD 50.00

626 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 JNAYA JOHNSON STATE BOARD 50.00

627 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 MARIA JUAREZ STATE BOARD 50.00

628 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 PSI IS THE CONTRACTED TES 50.00

629 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 ITATI GONZALES STATE BOAR 50.00

630 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 KASSANDRA MARTINEZ STATE 50.00

631 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 KYLIE TOOMER STATE BOARD 50.00

632 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 MARIA GOMEZ STATE BOARD W 50.00

633 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 MARIA MARTINEZ STATE BOAR 50.00

634 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 REYNA GALLEGOS STATE BOAR 50.00

635 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 SANDRA SANCHEZ STATE BOAR 50.00

636 04/18/2019 DINERS CLUB COMMERCIAL 1999110012200 641209 TERESA TIRADO STATE BOARD 50.00

637 04/04/2019 ROBOTICS EDUCATION & COMPETITION 1999110012200 641218 TEXAS TSA VEX NATIONAL QU 65.00

638 04/18/2019 OVERTON HOTEL & CONFERENCE CNTR 1999110012200 641222 BHS STUDENT ROOMS 414.09

639 04/18/2019 SHARONDA WILLIAMS 1999110012200 641222 GAS-RENTAL VEHICLE 26.75

640 04/04/2019 DAHILL INDUSTRIES 1999110012300 626900 4/4/19-5/3/19 32.50


642 04/11/2019 DAHILL INDUSTRIES 1999110012300 639900 139284 167.71


644 04/11/2019 FLINN SCIENTIFIC INC. 1999110013189 639900 00141219 100.98

645 04/18/2019 FOLLETT SCHOOL SOLUTIONS 1999110013189 639900 241022SPANISH B 30.68

646 04/11/2019 IB SOURCE INC 1999110013189 639900 241021 BHS 88.12


648 04/04/2019 SYNCHRONY BANK/AMAZON 1999110013189 639900 CREDIT/PO 238134 -7.96

649 04/11/2019 JAMES CONNER 1999110021100 641100 REIM/GAS & MEALS 161.09

650 04/04/2019 BISD-RUDDER STUDENT ACTIVITY FUND 1999110021101 639900 LUNCH FOR SUBS 108.00

651 04/25/2019 CARLY CAKES SWEEETS 1999110021101 639900 CUSTOM DESSERTS 5/1 450.00

652 04/11/2019 GRIFFIN LOCKSMITH & HARDWARE 1999110021101 639900 238184 KEYS-GOLF KART 9.00

653 04/25/2019 PRATI BAJRACHARYA 1999110021101 639900 DISSECTION LAB AP BIO 9.99

654 04/25/2019 SAM'S CLUB DIRECT 1999110021101 639900 238183/ADMIN SNKS 139.44


656 04/25/2019 WILTON'S OFFICE WORKS 1999110021101 639900 241427 21.95


658 04/04/2019 FLINN SCIENTIFIC INC. 1999110021101 639946 238167 102.34

659 04/04/2019 APPLIED PRACTICE 1999110021101 639947 236430 SB/238165 112.00


661 04/25/2019 ANA MIZE 1999110021101 639951 STUD/TEACH MEALS 120.00

662 04/25/2019 BLANTON MUSEUM OF ART 1999110021101 639951 AP STUDENTS 20.00

663 04/25/2019 SAM'S CLUB DIRECT 1999110021101 649900 241426/SNACKS 145.37

664 04/11/2019 BALFOUR 1999110021101 649904 BLNK DIPLOMA NO DATE 76.00

665 04/11/2019 BALFOUR 1999110021101 649904 DIPLOMA COVERS FOR GRADUA 3,051.59

666 04/11/2019 BALFOUR 1999110021101 649904 DIPLOMAS WITH NAME AND DA 1,839.24

667 04/11/2019 BALFOUR 1999110021101 649904 GOLD STOLES 202.22

668 04/11/2019 BALFOUR 1999110021101 649904 WHITE STOLES 707.78

669 04/11/2019 BALFOUR 1999110021101 649904 BLANK DIPLOMAS W/DATE 101.34

670 04/11/2019 BALFOUR 1999110021101 649904 FACSIMILE SIGNATURE CHANG 10.24

671 04/11/2019 THORN MUSIC CENTER 1999110021123 624941 RHS BAND REPAIRS 126.50

672 04/11/2019 THORN MUSIC CENTER 1999110021123 624942 240809 60.00

673 04/25/2019 AWARDS & MORE 1999110021123 629941 240812RHS BAND 54.00

674 04/04/2019 JAMES D SHAW 1999110021123 629941 RHS BAND CLINICIAN FOR FE 300.00

675 04/04/2019 JON SEALE 1999110021123 629941 RHS BAND CLINICIAN FOR PE 187.50

676 04/04/2019 KRISTEN SEALE 1999110021123 629941 CLINICIAN FOR RHS/DMS BAN 75.00

677 04/04/2019 LESLIE ZORN 1999110021123 629941 RHS BAND SECTIONAL/CLINIC 168.75

678 04/04/2019 MICHAEL DIXON 1999110021123 629941 CLINICIAN FOR RHS SPRING 50.00

679 04/04/2019 MICHAEL DIXON 1999110021123 629941 JUDGE FOR RHS/DMS SOLO CO 25.00

680 04/04/2019 PAUL J WOROSELLO JR 1999110021123 629941 BHS BAND CLINICIAN; COMIN 1,050.00

681 04/11/2019 MARIANNE E HENRY 1999110021123 629943 VIOLINIST FOR RHS CHOIR 250.00

682 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 AMAZONBASICS MULTIPURPOSE 31.96

683 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 CRAYOLA BROAD POINT WASHA 17.25

684 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 KLEENEX ULTRA SOFT FACIAL 5.99

685 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 MEAD COMPOSITION BOOKS, N 139.58

686 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 X-ACTO SCHOOL PRO CLASSRO 51.38

687 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 YALIS PUSH PINS 600 COUNT 6.99

688 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 ELMER'S ALL PURPOSE SCHOO 9.99

689 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 EXPO BLACK DRY ERASE MARK 8.95

690 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 HAMLET (NO FEAR SHAKESPEA 148.75

691 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 PRO-GRADE HOME WALL/TRIM 8.99

692 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 THE GLASS MENAGERIE: ACTI 159.20

693 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110021123 639939 WHEN WE WERE YOUNG AND UN 9.00

694 04/11/2019 DRAMATISTS PLAY SERVICE, INC 1999110021123 639939 236782 14.15

695 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 CERTIFICATE FRAME 30.33

696 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 SOUSA STUDENT COMBINATION 66.08

697 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 DIRECTOR'S AWARD FOR STUD 57.42

698 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110021123 639941 NATIONAL SCHOOL MARCHING 54.17

699 04/18/2019 J.W. PEPPER & SON INC 1999110021123 639941 241384RUDDER HS 140.00

700 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ESTIMATED SHIPPING/HANDLI 7.39

701 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM: C1030SC; PEARL SUSP 36.95

702 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM SC2; MIKE BALTER MED 9.74

703 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM TRE35DB; TREEWORKS 3 59.10

704 04/18/2019 LONE STAR PERCUSSION 1999110021123 639941 ITEM: TRE51; TREEWORKS HA 11.81

705 04/11/2019 THE STRING AND HORN SHOP INC 1999110021123 639941 RHS BAND SUPPLIES 225.00



708 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639942 240806 108.49

709 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10011540; IN PARADI 40.07

710 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10075615; ANNABEL L 2.69

711 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10275988; SIGH NO M 43.00

712 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10282982; O EL PASO 1.95

713 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10366623; COME IN F 10.75

714 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10462609; A WING, A 1.95

715 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10626900; MARY'S LA 1.47

716 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10766639; I REMEMBE 1.95

717 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10850230; AFTER THE 1.95

718 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10850239; THE MOON 1.95

719 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10850240; ANTIGONIS 1.95

720 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 3167798; BOBBY SHAF 1.95

721 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 3230141; FOR THE BE 2.69

722 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 3297749; MADRIGAL 1.71

723 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 3300161; JUST LIKE 1.37

724 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 3300694; DOMINE FIL 47.89

725 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 3700189; DON'T LOVE 1.91

726 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 4597340; MADRIGALS 6.83


728 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM 5907845; KIND DEEDS 2.00

729 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10001137; MELLOWER 2.69

730 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10282991; FROM HEAV 1.47

731 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10294911; IF MUSIC 42.02

732 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10462601; BOATS SAI 1.95

733 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10462610; NIGHT 1.95

734 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10526734; GOODBYE S 1.95

735 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10526747; EARLY SPR 1.95

736 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10626891; BLOW BLOW 1.95

737 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10626899; LONGING 1.95

738 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 10766650; GOLDEN SL 1.95

739 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 3268638; JOHNNY HAS 35.18

740 04/11/2019 J.W. PEPPER & SON INC 1999110021123 639943 ITEM: 8068120; THE WORD W 45.93

741 04/11/2019 CICI'S PIZZA 1999110021123 641241 LUNCH BUFFET FOR RHS BAND 225.00






747 04/11/2019 PRAXAIR DISTRIBUTION INC - 533 1999110022200 624900 240815 RHS AG 148.00




751 04/25/2019 EAN HOLDINGS, LLC 1999110022200 626917 RESERVATION 597892300 FOR 390.00

752 04/25/2019 THE KROGER CO. 1999110022200 639726 GROCERY SUPPLIES FOR FOOD 323.86



755 04/04/2019 HOBBY LOBBY 1999110022200 639729 ASSORTED FABRICS FOR PAJA 183.01

756 04/04/2019 HOBBY LOBBY 1999110022200 639729 RIBBON 27.93

757 04/04/2019 HOBBY LOBBY 1999110022200 639729 ELASTIC 18.97

758 04/18/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 2 TON ENGINE CRANE 237.08

759 04/18/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 750 LB CAPACITY ENGINE ST 62.90

760 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 GALLON HAND CLEANER 27.21

761 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 OZZI MATS 217.81

762 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 PENETRANT 10.87

763 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 R134A REFRIGERANT 99.83

764 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 CASE, SHOP TOWELS 370.27

765 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 GREASE TUBES 8.35

766 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 OZZIE JUICE 81.68

767 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 TIRE MOUNTING LUBE 9.53

768 04/25/2019 COLLEGE STATION AUTO PARTS 1999110022200 639732 WHEEL WEIGHTS 25.41

769 04/25/2019 SKILLSUSA TEXAS DISTRICT 7 1999110022200 639734 237655/BUTTONS 12.00

770 04/04/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639735 PO/00141659 77.17

771 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 COSCO SHIFTER 300-POUND C 59.99

772 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 EMART 16 X 16 INCH LIGHTI 105.42

773 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 ETUBBY DESKTOP WEBCAM STA 113.88

774 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 STERILITE 16428012 6 QUAR 26.93

775 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 VAN AKEN INTERNATIONAL CL 47.36

776 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 VAN AKEN INTERNATIONAL, C 19.95

777 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 BROWN KRAFT PAPER ROLL 30 24.99

778 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 CLASSIC CREST SUPER SMOOT 70.28

779 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 EMART PHOTOGRAPHY 24 X 24 170.97

780 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 HONBAY 2PCS SOLID AND HOL 29.97

781 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 LOGITECH C922X PRO STREAM 396.00

782 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 RECOLLECTIONS CARDSTOCK P 30.00

783 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 SHENGHAI MINI COOKIE CUTT 8.75

784 04/04/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 SMITHOUTLET 25 PACK OVER 79.00

785 04/25/2019 SYNCHRONY BANK/AMAZON 1999110022200 639735 EXTERNAL BLU RAY DVD PLAY 59.99

786 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639737 SANDISK ULTRA 16GB (10 PA 119.97

787 04/04/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639737 10-PACK EQUIVALENT DYMO L 25.19

788 04/04/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639737 SABRENT PREMIUM 60 WATT ( 53.98

789 04/11/2019 B & H PHOTO-VIDEO 1999110022200 639737 139532 100.00

790 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639742 AIR COMPRESSOR PRESSURE S 26.39

791 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639742 MIRKA 23-379-120 6" NO-HO 31.69

792 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639742 AIR RANDOM ORBITAL SANDER 124.30

793 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639742 GORILLA HEAVY DUTY DOUBLE 8.14

794 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639742 HARRIS ID GEL 1-1/2 IN. F 85.54

795 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110022200 639742 MIRKA 23-379-220 6" NO-HO 45.85

796 04/18/2019 LOWE'S HOME CENTERS LLC 1999110022200 639742 ITEM # 245259 HITACHI 1.7 255.55

797 04/18/2019 LOWE'S HOME CENTERS LLC 1999110022200 639742 ITEM #688877 HITACHI 2 IN 56.71

798 04/18/2019 LOWE'S HOME CENTERS LLC 1999110022200 639742 DELIVERY FEE 20.00

799 04/25/2019 MCCOY'S BUILDING SUPPLY 1999110022200 639742 021003 7/16" 4X8' OSB 8.34

800 04/25/2019 MCCOY'S BUILDING SUPPLY 1999110022200 639742 021048 3/4X2-16' SMARTSTR 34.83

801 04/25/2019 MCCOY'S BUILDING SUPPLY 1999110022200 639742 021050 3/4X4-16' SMARTSTR 9.59

802 04/25/2019 MCCOY'S BUILDING SUPPLY 1999110022200 639742 17245004 S4S 3/4X3-1/2" K 83.68

803 04/25/2019 MCCOY'S BUILDING SUPPLY 1999110022200 639742 28230012 ENTRY LOCKSET W/ 28.49

804 04/11/2019 LOWE'S HOME CENTERS LLC 1999110022200 639746 HANGING BASKET FLOWERS (P 92.57

805 04/11/2019 LOWE'S HOME CENTERS LLC 1999110022200 639746 ORGANIC BLACK KOW MANURE 95.71

806 04/11/2019 LOWE'S HOME CENTERS LLC 1999110022200 639746 MIRACLE GRO POTTING SOIL 277.33

807 04/11/2019 LOWE'S HOME CENTERS LLC 1999110022200 639746 PARENT PLANT MATERIALS (I 323.99

808 04/11/2019 LOWE'S HOME CENTERS LLC 1999110022200 639746 SUCCULENTS (ASSORTED TYPE 138.85

809 04/04/2019 LOWE'S HOME CENTERS LLC 1999110022200 639748 PLANTS 48.18

810 04/04/2019 LOWE'S HOME CENTERS LLC 1999110022200 639748 CHICKEN WIRE 70.74

811 04/04/2019 LOWE'S HOME CENTERS LLC 1999110022200 639748 PACKING TAPE 40.05

812 04/04/2019 LOWE'S HOME CENTERS LLC 1999110022200 639748 SOIL 4.02

813 04/04/2019 PRODUCERS COOPERATIVE ASSOCIATION 1999110022200 639748 240817 RUDDER AG 52.50

814 04/18/2019 DIGICEL INC 1999110022200 639974 FLIPBOOK LITE WINDOWS DOW 499.75

815 04/18/2019 DIGICEL INC 1999110022200 639974 FLIPBOOK LITE MAC OS DOWN 59.97

816 04/18/2019 FARONICS TECHNOLOGIES, INC. 1999110022200 639974 DEEP FREEZ ENT NA EDU MAI 1,211.25

817 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999110022200 639974 HP LASERJET PRO 400 M402N 175.13

818 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999110022200 639974 HP LASERJET PRO M180NW LA 223.45

819 04/25/2019 CAROLYN MONCIVAIS LOWRY 1999110022200 641100 TRAVEL/FUEL/MEALS 103.59

820 04/25/2019 HUGH M NEELY 1999110022200 641100 TRAVEL MEALS 88.00

821 04/25/2019 JASON CORDES 1999110022200 641100 TRAVEL/MEALS 74.27

822 04/18/2019 JENNIFER HARRIS 1999110022200 641100 TRAVEL/MEALS 66.00

823 04/04/2019 KAITLIN SHIRLEY 1999110022200 641100 REIM MILES & MEALS 163.05

824 04/11/2019 LARRY WHITE 1999110022200 641100 LIVESTOCK/MIL/PAR/MEA 228.37

825 04/18/2019 LISA HENDRIX 1999110022200 641100 MEALS FCCLA COMP 79.83

826 04/18/2019 OVERTON HOTEL & CONFERENCE CNTR 1999110022200 641100 RHS TEACHER ROOMS 138.03

827 04/11/2019 ROBERT MYATT 1999110022200 641100 LIVESTOCK/FUEL/MEALS 124.61

828 04/25/2019 STEPHANIE RUSSELL 1999110022200 641100 FUEL/MEALS 110.55

829 04/18/2019 TINA BARTON 1999110022200 641100 PARK/MEALS FCCLA 173.60

830 04/18/2019 JAMES SCIANDRA JR 1999110022200 641118 MILEAGE/MEALS/TRAVEL 153.33

831 04/23/2019 LA QUINTA INN 1999110022200 641122 89121EC000715-19 243.96

832 04/11/2019 EAN HOLDINGS, LLC 1999110022200 641200 TOLLS FOR TINA BARTON REN 14.92

833 04/11/2019 EAN HOLDINGS, LLC 1999110022200 641200 TOLLS FOR LISA HENDRIX RE 10.92

834 04/23/2019 LA QUINTA INN 1999110022200 641222 89121EC000715-19 365.94

835 04/18/2019 OVERTON HOTEL & CONFERENCE CNTR 1999110022200 641222 RHS STUDENT ROOMS 414.09

836 04/11/2019 VOCATIONAL AG TEACHERS 1999110022200 641422 L CHAPMAN REGISTRATION FO 335.00



839 04/25/2019 APPLE COMPUTER,INC. 1999110031100 631940 237172/CHARGER 54.90

840 04/25/2019 APPLE COMPUTER,INC. 1999110031100 631940 237172/SHIPPING 6.95






846 04/11/2019 DAHILL INDUSTRIES 1999110031101 639900 139282 3.23


848 04/11/2019 CAROLINA BIOLOGICAL SUPPLY CO 1999110031101 639946 DISSECTION FROGS 263.89

849 04/11/2019 CAROLINA BIOLOGICAL SUPPLY CO 1999110031101 639946 SHIPPING 26.39

850 04/04/2019 AGGIELAND PREMIERE CINEMA 1999110031101 649903 STUD AWARD GIFT CARDS 200.00


852 04/11/2019 JONES SCHOOL SUPPLY CO INC 1999110031101 649903 240613 STUDENT AWARDS 149.47

853 04/04/2019 SPIRIT MONKEY LLC 1999110031101 649903 240606 140.00

854 04/25/2019 TEXAS LETTER JACKETS 1999110031101 649903 LETTER JACKETS FOR STUDEN 294.00






860 04/18/2019 DINERS CLUB COMMERCIAL 1999110033101 632101 BCHS TEXTBOOK 64.94

861 04/18/2019 APPLE COMPUTER,INC. 1999110121100 631940 237170/OUT OF WARRANT 20.00


863 04/11/2019 DELL MARKETING L.P. 1999110122901 639900 CHROME EDUCATION QUOTE#30 360.00

864 04/11/2019 SAM'S CLUB DIRECT 1999110122901 639900 230863/STU INCENTIVES 147.52

865 04/11/2019 DELL MARKETING L.P. 1999110122901 639974 CHROMEBOOK 11 3100 2 USB 3,135.00

866 04/18/2019 OFFICE DEPOT, INC 1999110141101 639900 230850-REISSUEF100141 32.60

867 04/18/2019 SHELBY ASTLE 1999110141101 641100 IN-DISTRICT TRAVEL 90.09

868 04/25/2019 APPLE COMPUTER,INC. 1999110171100 631940 237173/LOGIC BOARD 349.00


870 04/25/2019 APPLE COMPUTER,INC. 1999110171100 631940 237171/LOGIC BOARD 349.00


872 04/04/2019 AMBROSIA WATER LLC 1999110172600 626900 WATER COOLER, RENTAL 26.92

873 04/18/2019 AMBROSIA WATER LLC 1999110172600 626900 WATER COOLER, RENTAL 11.96

874 04/18/2019 AMBROSIA WATER LLC 1999110172600 639900 5 GALLON DRINKING BOTTLES 40.04

875 04/04/2019 AMBROSIA WATER LLC 1999110172600 639900 5 GALLON DRINKING BOTTLES 90.08

876 04/04/2019 CTWP 1999110172601 626900 4/18/19-5/17/19 137.92

877 04/11/2019 SHI GOVERNMENT SOLUTIONS INC 1999110172601 639900 PARALLELS DESKTOP FOR MAC 65.40

878 04/11/2019 SHI GOVERNMENT SOLUTIONS INC 1999110172601 639900 WINDOWS 10 PRO UPGRADE 51.80


880 04/11/2019 AMAZON CAPITAL SERVICES INC 1999110172601 639969 ISBN-10: 087779295X 225.00

881 04/11/2019 LITTLE CAESAR'S PIZZA 1999110172601 639969 240434 STAR INCENTIVE 43.00

882 04/25/2019 LITTLE CAESAR'S PIZZA 1999110172601 639969 234462-MCHARRIS 94.00

883 04/25/2019 LITTLE CAESAR'S PIZZA 1999110172601 639969 240438ATTENDANEBEHAVI 79.00

884 04/11/2019 BALFOUR 1999110172601 649904 DIPLOMA INSERTS 928.85



887 04/04/2019 POPCORN FLAVORS 1999110411101 639900 237339 CAREER NIGHT 55.98


889 04/04/2019 THE KROGER CO. 1999110411101 639900 237338 CAREER NIGHT 66.99

890 04/04/2019 BB&T - OTHER 1999110411101 641100 STAFF /CHAPERONE FEE 170.00

891 04/04/2019 BB&T - OTHER 1999110411101 641100 SFA ROBOTICS HOUSING 480.98

892 04/04/2019 BB&T - OTHER 1999110411101 641200 SFA ROBATICS REGISTRATION 210.00

893 04/04/2019 BB&T - OTHER 1999110411101 641200 SFA ROBOTICS HOUSING 719.02

894 04/04/2019 BB&T - OTHER 1999110411101 641200 SFA REGIONAL COMPITITION 255.00

895 04/04/2019 BB&T - OTHER 1999110411101 641200 SFA ROBOTICS 1.96

896 04/25/2019 BRIAN MAGOUIRK 1999110411123 624941 241812-SFA 95.00

897 04/04/2019 PAUL J WOROSELLO JR 1999110411123 629941 BHS/SFA BAND CLINICIAN MA 450.00

898 04/04/2019 PAUL J WOROSELLO JR 1999110411123 629941 MILEAGE 48.51

899 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 20508-1209; PRISMA C 157.59

900 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 20508-2409; PRISMA C 147.00

901 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 20519-1119; CRAYOLA 127.20

902 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 21417-1001; XACTO EL 78.81

903 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 00018-1029; TEMPERA 122.23

904 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 00018-1039; TEMPERA 122.23

905 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 13109-1302; ECONOMY 301.69

906 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 21218-1109; CRAYOLA 189.20

907 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 21316-2026; SHARPIE 130.06

908 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 23887-1004; ELMERS G 56.47

909 04/18/2019 BLICK ART MATERIALS 1999110411123 639921 ITEM 23887-1009; ELMERS G 32.52

910 04/04/2019 THEATREFOLK LTD 1999110411123 639939 THE DRAMA TEACHER ACADEMY 444.00

911 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 011-2777-00; IN THE 46.00

912 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 099993; OVERTURE FO 64.00

913 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 10105472; FANTASY O 60.00

914 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 24340; HUMBLE HEART 54.00

915 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 26697S; SPITFIRE - 21.75

916 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 316900; ON A HYMNSO 63.00

917 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: B1249; BUTTERFLY'S 72.00

918 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: B1607; THE FIRES OF 43.00

919 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: BDM01018; GIGUE FRA 55.00

920 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: BDM01018C; GIGUE FR 27.00

921 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: GMM349; OF EMERALD 54.00

922 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: GMM359SC; ARMORY - 19.50

923 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: GMM428; FROGS 63.00

924 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 012-2272-01; ALAMO 16.20

925 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 012-2598-00; QUALIT 46.00

926 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 203429; SIMPLE GIFT 189.80

927 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 3010891; DECLARATIO 54.00

928 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: 380063; PROSPECT 57.00

929 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: B1320; MOSCOW, 1941 21.75

930 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: B1546; BLUE RIDGE R 46.00

931 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: GMM359; ARMORY FOR 54.00

932 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: LDP-7065-00; CONCER 68.00

933 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: LDP-7169-00; MACHIN 70.00

934 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: LDP-7304-00; A WALK 64.00

935 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: MANHTMSC; THE TWO M 80.00

936 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: MANHTMSCS; THE TWO 36.00

937 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 ITEM: WB108; LA BANDA NAS 55.00

938 04/11/2019 THE STRING AND HORN SHOP INC 1999110411123 639941 SFA BAND SUPPLIES 599.40



941 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626894; THE SNOW M 60.00

942 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626901; GENTLE LAD 75.00

943 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626903; THE MICROB 1.50

944 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626907' LET ME BE 52.50

945 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626908; LET ME BE 1.50

946 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626910; BY PARCELS 1.50

947 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626911; BY PARCELS 1.50

948 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766643; THE LAND O 60.00

949 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766651; MY LULLABY 1.50

950 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766652; MY LULLABY 75.00

951 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766654; A BLESSING 1.50

952 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766655; A BLESSING 1.50

953 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766660; OUR NATION 1.50

954 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766665; A GOOD BOY 1.50

955 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850235; IF YOU SHO 2.00

956 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850236; A GARDEN 2.00

957 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850237; A GARDEN 1.50

958 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850245; THE LITTLE 1.50

959 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850249; SHE WALKS 1.50

960 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850252; WHAT MAN M 1.50


962 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITE, 10850253; WHAT MAN M 1.50

963 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626895; THE SNOW M 2.00

964 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626902; GENTALE LA 1.50

965 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10626904; THE MICROB 1.50

966 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766644; THE LAND O 2.00

967 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766645; A GOLDEN D 1.50

968 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766646; A GOLDEN D 1.50

969 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766664; OUR NATION 52.50

970 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10766666; A GOOD BOY 1.50

971 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850234; IF YOU SHO 60.00

972 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850241; FRIENDS 1.50

973 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850242; FRIENDS 75.00

974 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850244; THE LITTLE 1.50

975 04/04/2019 J.W. PEPPER & SON INC 1999110411123 639943 ITEM 10850248; SHE WALKS 52.50

976 04/11/2019 DOUBLE DAVE'S PIZZAWORKS 1999110411123 641242 240808 41.10

977 04/25/2019 CHICK-FIL-A 1999110411123 641243 CFA BOXES TO FEED SFA CHO 420.00

978 04/25/2019 CHICK-FIL-A 1999110411123 641243 MARKET SALAD FOR SFA CHOI 7.00

979 04/04/2019 LITTLE CAESAR'S PIZZA 1999110411123 641243 240805 SFA CHOIR 65.00

980 04/25/2019 LITTLE CAESAR'S PIZZA 1999110411123 641243 241390 SFA CHOIR 35.00

981 04/11/2019 JANYCE KINLEY 1999110411135 641200 REIMB /REGISTR & MEAL 56.32

982 04/11/2019 JARRETT PUBLISHING COMPANY 1999110411148 639900 ESTIMATED SHIPPING/HANDLI 129.50

983 04/11/2019 JARRETT PUBLISHING COMPANY 1999110411148 639900 ISBN: 1-935022-15-6 AND 9 1,295.00

984 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110411151 639900 3D PRINTER NOZZLE CLEANIN 24.95

985 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110411151 639900 DREMEL PLA 3D PRINTER FIL 77.37

986 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110411151 639900 GIZMO DORKS BLUE PAINTERS 29.99

987 04/18/2019 CDW GOVERNMENT 1999110411151 639900 DREMEL DIGLAB 3D45 3D PRI 1,400.00

988 04/25/2019 SHI GOVERNMENT SOLUTIONS INC 1999110411151 639900 CAMTASIA 2018 LICENSE AND 199.60

989 04/18/2019 COLLEGE BOARD 1999110412100 641200 PRE-AP GRADE 9 ALGEBRA 1 750.00

990 04/04/2019 EDUCATION SERV CENTER REGION IV 1999110413048 639900 #461-1858 - WARM UP TO SO 74.64

991 04/04/2019 EDUCATION SERV CENTER REGION IV 1999110413048 639900 ESTIMATED SHIPPING/HANDLI 6.16

992 04/25/2019 APPLE COMPUTER,INC. 1999110451100 631940 240850/TOP CASE BATTE 307.12


994 04/11/2019 RICOH USA INC 1999110451101 626900 MARCH30-APRIL29 190.00

995 04/25/2019 UBEO OF EAST TEXAS INC 1999110451101 626900 4/10/19-5/09/19 1,245.00




999 04/04/2019 AVINEXT 1999110451101 639900 240739 VGACABLES 150.00

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1004 04/04/2019 DAHILL INDUSTRIES 1999110451101 639900 T692300 EPSON MAGENTA 69.95

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1016 04/11/2019 LOWE'S HOME CENTERS LLC 1999110451101 639900 240744/POWER STRIPS 94.92

1017 04/11/2019 SAM'S CLUB DIRECT 1999110451101 639900 MEMBERS MARK FRUIT SNACK 62.86

1018 04/25/2019 SAM'S CLUB DIRECT 1999110451101 639900 240749/STAAR TESTING 135.52

1019 04/11/2019 SAM'S CLUB DIRECT 1999110451101 639900 AUSTIN ZOO ANIMAL CRACKER 183.92

1020 04/11/2019 SAM'S CLUB DIRECT 1999110451101 639900 STARLIGHT MINTS FOR TESTI 43.40

1021 04/25/2019 SAM'S CLUB DIRECT 1999110451101 639900 240748/INCENTIVES 142.14

1022 04/25/2019 SAM'S CLUB DIRECT 1999110451101 639900 240751/STUDENT INCENT 144.18

1023 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 1999110451101 639900 3 DIAL TRAVEL SENTRY CABL 550.80


1025 04/25/2019 SYNCHRONY BANK/AMAZON 1999110451101 639900 240738- SCIENCE INCEN 29.71

1026 04/25/2019 SYNCHRONY BANK/AMAZON 1999110451101 639900 240738-SCIENCE INCENT 14.85

1027 04/25/2019 WALMART COMMUNITY / GEMB 1999110451101 639900 240746/MOON PHASES 87.60

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1035 04/04/2019 SANTOS DELEON 1999110451123 641241 76 STUDENTS- TEMPLE 532.00



1038 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110461100 631940 240842 KEYBOARD 59.22

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1042 04/04/2019 RALICIA TAYLOR 1999110461100 641100 IN-DISTRICT TRAVEL 9.90

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1045 04/25/2019 KING DOLLAR #12 1999110461101 639705 241008SUPPLIES 5THGRA 109.65





1050 04/18/2019 THE KROGER CO. 1999110461101 639706 2410076THGRADESUPPLIE 82.71



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1062 04/25/2019 SAM'S CLUB DIRECT 1999110461101 639900 241005/STAAR SUPPLIES 303.28

1063 04/25/2019 SAM'S CLUB DIRECT 1999110461101 639900 CHEESE SNACKS & WATER FOR 309.24

1064 04/11/2019 THE KROGER CO. 1999110461101 639900 241003 THUR NIGHT LIG 114.93


1066 04/04/2019 CHOOSING THE BEST PUBLISHING LLC 1999110461108 632101 CHOOSING THE BEST LIFE CL 1,125.00

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1071 04/11/2019 LISLE VIOLIN SHOP 1999110461123 624942 CELLO REPAIR-NEW BRIDGE 90.00

1072 04/04/2019 SHANNON AUTRY 1999110461123 629941 CLINICIAN FOR SRIS BAND O 250.00

1073 04/25/2019 SCHOOL SPECIALTY INC 1999110461123 639921 ITEM 006183; SPECTRA DELU 7.84

1074 04/25/2019 SCHOOL SPECIALTY INC 1999110461123 639921 ITEM 405785; CRAYOLA FULL 168.32

1075 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 BAZIC BRIGHT COLOR 3-RING 193.52

1076 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 DUCK BRAND 285635 COLOR D 11.99

1077 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 DUCK BRAND 394468 ALL-PUR 8.04

1078 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 DUCK BRAND 527267 BLUE CO 16.92

1079 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 OOZMAS REPLACE P-TOUCH 12 13.58

1080 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 ORACAL 651 VINYL PINSTRIP 21.98

1081 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 SHARPIE METALLIC PERMANEN 9.67

1082 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 TRADEGEAR ELECTRICAL TAPE 14.94

1083 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 OOZMAS P-TOUCH TAPE 12MM 20.69

1084 04/18/2019 AMAZON CAPITAL SERVICES INC 1999110461123 639941 SHARPIE PERMANENT MARKERS 20.23

1085 04/25/2019 THE STRING AND HORN SHOP INC 1999110461123 639941 RAYBURN BAND SUPPLIES 103.99



1088 04/18/2019 DELL MARKETING L.P. 1999110461149 639974 GOOGLE CHROME OS MANAGEME 72.00

1089 04/18/2019 DELL MARKETING L.P. 1999110461149 639974 CHROMEBOOK 11 3180 567.00


1091 04/25/2019 APPLE COMPUTER,INC. 1999110471100 631940 240851/MINI DISP PORT 32.00

1092 04/18/2019 APPLE COMPUTER,INC. 1999110471100 631940 TIER 4 ACC DAMAGE, MBPR 1 930.00


1094 04/11/2019 FLORINDA GARCIA 1999110471100 641100 IN-DISTRICT TRAVEL 22.00

1095 04/11/2019 KATY ZORN 1999110471100 641100 IN-DISTRICT TRAVEL 69.03

1096 04/11/2019 OIAOLING LIU 1999110471100 641100 IN-DISTRICT TRAVEL 62.48

1097 04/11/2019 XEROX CORPORATION 1999110471101 626900 COPIER LEASE RENEWAL, XER 67.38


1099 04/04/2019 JONES SCHOOL SUPPLY CO INC 1999110471101 639900 7/8" BLUE/RED -NECK RIBBO 289.00



1102 04/11/2019 MAC PIZZA MANAGEMENT, INC 1999110471101 639947 240969 PIZZA 180 CLAS 92.65

1103 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 EFRUITTI FOOD GUMMY CANDY 8.29

1104 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 SCRATCH OFF REWARD CARDS 6.19

1105 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 WONKA MIX-UPS ASSORTED CA 17.99

1106 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 BULK PIXY STIX 9.99

1107 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 CARABINER SHUTTLE PENS 39.16

1108 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 CARNIVAL COTTON CANDY 29.97

1109 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 DISCOUNT -8.23

1110 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 HERSHEY'S ALL TIME GREAT 12.98

1111 04/11/2019 ORIENTAL TRADING CO., INC. 1999110471101 639947 MAGIC SOUR COTTON CANDY 39.96

1112 04/04/2019 LOWE'S HOME CENTERS LLC 1999110471122 639900 ITEM 842114 FERRY-MORSE 8 1.74



1115 04/04/2019 LOWE'S HOME CENTERS LLC 1999110471122 639900 ITEM 860032 JIFFY JP315 3 8.60

1116 04/04/2019 LOWE'S HOME CENTERS LLC 1999110471122 639900 ITEM CORONOA COMFORT GEL 6.97

1117 04/04/2019 LOWE'S HOME CENTERS LLC 1999110471122 639900 ITEM 102706 MIRACLE GRO 4 8.28


1119 04/04/2019 LOWE'S HOME CENTERS LLC 1999110471122 639900 ITEM 859850 FERRY-MORSE O 2.17

1120 04/11/2019 THORN MUSIC CENTER 1999110471123 624941 DAVILA BAND REPAIRS 85.00

1121 04/11/2019 THORN MUSIC CENTER 1999110471123 624942 DAVILA ORCHESTRA REPAIRS 145.00


1123 04/04/2019 JOSHUA R KING 1999110471123 629941 DAVILA BAND CLINICIAN FOR 450.00

1124 04/04/2019 PAMELA LYNN HYATT 1999110471123 629941 DAVILA BAND CLINICIAN FOR 200.00

1125 04/04/2019 ANDREW NGUYEN 1999110471123 629942 CLINICIAN FOR DAVILA ORCH 150.00


1127 04/25/2019 SCHOOL SPECIALTY INC 1999110471123 639921 241378 84.88

1128 04/25/2019 THE KROGER CO. 1999110471123 639939 241815DAVILA 60.26

1129 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110471123 639941 ESTIMATED SHIPPING/HANDLI 16.00

1130 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110471123 639941 ITEM 25AW; DIRECTOR'S AWA 53.00

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1132 04/25/2019 INSTRUMENTALIST AWARDS LLC 1999110471123 639941 ITEM 35PL; LEONDARD BERNS 90.00

1133 04/11/2019 THORN MUSIC CENTER 1999110471123 639941 DAVILA BAND SUPPLIES 131.75



1136 04/11/2019 J.W. PEPPER & SON INC 1999110471123 639942 240804 DAVILA ORCH 50.00

1137 04/04/2019 MUSIC IN MOTION 1999110471123 639942 240454 DAVILA ORCHEST 69.30

1138 04/11/2019 THORN MUSIC CENTER 1999110471123 639942 DAVILA ORCHESTRA SUPPLIES 49.59

1139 04/11/2019 J.W. PEPPER & SON INC 1999110471123 639943 240449 DAVILA CHIOR 126.92

1140 04/11/2019 J.W. PEPPER & SON INC 1999110471123 639943 240810 DAVILA CHIOR 63.49

1141 04/04/2019 MUSIC IN MOTION 1999110471123 639943 240450 DAVILA ORCHEST 149.90


1143 04/25/2019 DOUBLE DAVE'S PIZZAWORKS 1999110471123 641239 241813-DAVILA 157.93

1144 04/25/2019 JASON'S DELI 1999110471123 641239 241814DAVILA 113.49

1145 04/25/2019 T M E A REGION 8 1999110471123 641241 DAVILA BAND FEES 350.00

1146 04/11/2019 UIL MUSIC REGION VIII 1999110471123 641243 DAVILA CHIOR FEES 1,005.00

1147 04/11/2019 JANYCE KINLEY 1999110471135 641200 GALV MUSEUM TRIP 56.33


1149 04/18/2019 DELL MARKETING L.P. 1999110471149 639974 CHROMEBOOK 11 3180 189.00

1150 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110471151 639900 3D PRINTER NOZZLE CLEANIN 24.95


1152 04/25/2019 AMAZON CAPITAL SERVICES INC 1999110471151 639900 GIZMO DORKS BLUE PAINTERS 29.99


1154 04/18/2019 COLLEGE BOARD 1999110472100 641200 PRE-AP GRADE 9 ALGEBRA (4 750.00

1155 04/04/2019 EDUCATION SERV CENTER REGION IV 1999110473048 639900 #461-1858 - WARM UP TO SO 74.64


1157 04/25/2019 MOBILE DEFENDERS LLC 1999111011100 631940 237138 DAMAGED UNIT 15.99

1158 04/04/2019 CTWP 1999111011101 626900 COMBINED, INCLUDES 372,00 510.00

1159 04/18/2019 CTWP 1999111011101 626900 5/4/19-6/3/19 79.00

1160 04/04/2019 THE KROGER CO. 1999111011101 639701 240492 STEAM NIGHT 32.23

1161 04/18/2019 AGGIELAND SAFARI LLC 1999111011101 639703 3RD GRADE FIELD TRIP 672.00

1162 04/04/2019 AGGIELAND PREMIERE CINEMA 1999111011101 63970K KEMP-CARVER/KGTRIP 942.50

1163 04/04/2019 THE KROGER CO. 1999111011101 63970K 240492 STEAM NIGHT 32.23



1166 04/18/2019 DOUBLE DAVE'S PIZZAWORKS 1999111011101 639900 240767STARRTESTING 150.00

1167 04/11/2019 LITTLE CAESAR'S PIZZA 1999111011101 639900 240766 PIZZA FNL TUTO 90.00

1168 04/18/2019 LITTLE CAESAR'S PIZZA 1999111011101 639900 240775--FNL 90.00


1170 04/11/2019 SAM'S CLUB DIRECT 1999111011101 639900 240500/PK AWARDS 139.17



1173 04/18/2019 THE KROGER CO. 1999111011101 639900 240764-SNACKS STAAR 78.45

1174 04/25/2019 THE KROGER CO. 1999111011101 639900 240779 LIBRARY PROJEC 59.32

1175 04/25/2019 THE KROGER CO. 1999111011101 639900 240779LIBRARYPROJECT -2.92

1176 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 1999111011101 639974 HP- LASER JET PRO 400 402 200.50

1177 04/18/2019 ORIENTAL TRADING CO., INC. 1999111011123 639921 ESTIMATED SHIPPING/HANDLI 14.99

1178 04/18/2019 ORIENTAL TRADING CO., INC. 1999111011123 639921 ITEM: 13644031; SIDEWALK 54.18

1179 04/18/2019 ORIENTAL TRADING CO., INC. 1999111011123 639921 ITEM: 56/8017; NEON DYNAM 55.77

1180 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 200346; BOOMWHACKERS 8-NO 21.50

1181 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 200461; LP ASPINE WHITE W 34.20

1182 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 202327; OVERSEAS CONNECTI 24.95

1183 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204141; BASIC BEAT GUIRO 27.80

1184 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204384; WEST CO 10" OCEAN 29.60

1185 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 834260; ROCK AROUND COLLE 59.99

1186 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 834943; CARNIVAL OF THE A 19.99

1187 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 837968; THE QUIET BOOK 12.95

1188 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 841413; HIP HOP DOG 16.99

1189 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 845154; NEVER PLAY MUSIC 19.99

1190 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM ESTIMATED SHIPPING/HANDLI 34.84

1191 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 200403; BOOMWHACKERS OCTA 15.00

1192 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 201766; BASIC BEAT STIR X 43.90

1193 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 202297; OVERSEAS CONNECTI 19.90

1194 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 203769; BASIC BEAT WOOD C 19.80

1195 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204616; REMO SOUND SHAPES 67.10

1196 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 204859; MEINI MINI CAION 59.98

1197 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 205383; MEINI CAJON BALTI 69.99

1198 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835109; JAZZ CATS 16.99

1199 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835210; M IS FOR MUSIC 6.99

1200 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835431; MAX FOUND TWO STI 7.99

1201 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835431; ZIN! ZIN! ZIN! A 7.99

1202 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 835966; TUBBY THE TUBA 16.99

1203 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 837491; PATRIOTIC PARTNER 59.99

1204 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 843322; THE LOUD BOOK 12.99

1205 04/11/2019 WEST MUSIC COMPANY 1999111011123 6399EM 849768; DRUMMER BOY OF JO 18.95

1206 04/18/2019 APPLE COMPUTER,INC. 1999111011149 639974 APPLECARE+ PT#S6126LL/A 476.00

1207 04/18/2019 APPLE COMPUTER,INC. 1999111011149 639974 IMAC 21.5" PT#Z0TH0LL/A 4,044.00

1208 04/04/2019 CTWP 1999111013201 626900 4/9/19-5/8/19 414.00

1209 04/11/2019 CTWP 1999111013201 626900 4/28/19-5/27/19 64.00

1210 04/25/2019 SAM'S CLUB DIRECT 1999111031100 639900 238291/TUTOR SNACKS 103.94

1211 04/11/2019 CTWP 1999111031101 626900 4/28/19-5/27/19 525.00

1212 04/04/2019 THE UPS STORE 1999111031101 639800 SHIPPING FEES 16.34

1213 04/18/2019 CORE IMAGE GROUP 1999111031101 639900 ITEM # YLPKE-EGTBN 157.50

1214 04/18/2019 CORE IMAGE GROUP 1999111031101 639900 ITEM# ADDCHG 42.75


1216 04/11/2019 J.W. PEPPER & SON INC 1999111031101 639943 238286 BONHAM MUSIC S 164.92

1217 04/18/2019 WEST MUSIC COMPANY 1999111031101 639943 238285 150.95

1218 04/04/2019 APPLE COMPUTER,INC. 1999111031101 639974 CREDIT P.O. 00140429 -365.00

1219 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 15 INCH MACBOOK PRO WITH 5,634.00

1220 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 87W USB-C POWER ADAPTOR M 146.00

1221 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C TO USB ADAPTOR MJ1 35.00

1222 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C VGA MULTIPORT ADAPT 126.00

1223 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 45WMAGSAFE POWER ADAP 365.00

1224 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 APPLECARE FOR 15 INCH MAC 518.00

1225 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 POWER ADAPTOR EXTENSION C 35.00

1226 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 THUNDERBOLT 3 (USB-C) TO 90.00

1227 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C CHARGE CABLE (2M) M 35.00

1228 04/25/2019 APPLE COMPUTER,INC. 1999111031101 639974 USB-C DIGITAL AV MULTIPOR 126.00

1229 04/04/2019 CDW GOVERNMENT 1999111031101 639974 ERGTRON YES36 CHARGING CA 1,250.00

1230 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999111031101 639974 HP LASER JET PRO 400 M402 175.13

1231 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ALIPOBO APRONS FOR WOMEN 10.88

1232 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ARTCREATIVITY COLORED FOA 8.97

1233 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 EMBROIDERY FLOSS RAINBOW 5.09

1234 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 FASMOV 8-OUNCE SQUEEZE BO 9.98

1235 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 LOOPDEDOO – SPINNING LOOM 26.50

1236 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 MANDALA CRAFTS GLASS SEED 17.49

1237 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 WELL WOVEN SUNSET MULTICO 165.00

1238 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 CRAFT COUNTY 550LB TYPE I 35.44

1239 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 DURO PAPER BAGS, SACK LUN 16.94

1240 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ELEMENTS OF ART & PRINCIP 53.90

1241 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 FRIENDSHIP BRACELETS 101: 3.87

1242 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 SHAPPY 6 PIECES BIG EYE B 5.79

1243 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 STANDING UPRIGHT GRIPS SW 18.38

1244 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111031123 639921 ZACRO JIG BRACELET MAKER 19.98

1245 04/18/2019 TEXAS A&M UNIVERSITY 1999111033016 629900 BONHAM ELEM 15.21

1246 04/18/2019 CPR CELL PHONE REPAIR 1999111051100 631940 237103-IPADSCREEN 74.99




1250 04/04/2019 AMAZON CAPITAL SERVICES INC 1999111051101 639701 ACTIVE KIDS CHAIR – WOBBL 274.95

1251 04/25/2019 KING DOLLAR #18 1999111051101 639703 240406 3RD&4TH 56.76

1252 04/11/2019 SAM'S CLUB DIRECT 1999111051101 639703 240405 3RD GD SNACKS 95.34

1253 04/25/2019 KING DOLLAR #18 1999111051101 639704 240406 3RD&4TH 56.76

1254 04/11/2019 SYNCHRONY BANK/AMAZON 1999111051101 63970K 237919 14.09

1255 04/04/2019 ACADEMIC THERAPY PUBLICATIONS 1999111051101 639900 DDD-514 THE SENTENCE ZON 67.00

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1257 04/04/2019 ACADEMIC THERAPY PUBLICATIONS 1999111051101 639900 DDD-2711 RED RHINO CHAPT 286.00

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1263 04/11/2019 KING DOLLAR #18 1999111051101 639900 240401 STAFF BRKFST 11.25

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1265 04/11/2019 SAM'S CLUB DIRECT 1999111051101 639900 237904/STAFF MTG 45.08



1268 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 ARTIFICIAL PEAR IN BOX 39.98

1269 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 BULLSEYE THINFIRE SHELF P 45.90

1270 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 HAITRAL COTTON SEWING THR 33.98

1271 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 SAMYO FAKE FRUIT HOME HOU 29.40

1272 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 SCOTCH DOUBLE SIDED TAPE, 38.95


1274 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 SHARPIE FINE POINT PERMAN 59.97

1275 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111051123 639921 UA CRAFTS 21 BIG EYE HAND 35.94



1278 04/18/2019 TEXAS A&M UNIVERSITY 1999111053016 629900 CROCKETT ELEM 10.92







1285 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 1-XS CHILDS STAAR T-SHIRT 8.06

1286 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 24-ADULT SMALL STAAR SHIR 193.55

1287 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 25-ADULT LARGE STAAR SHIR 201.61

1288 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 14-ADULT XL STAAR SHIRTS 112.90

1289 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 14-CHILDS XL STAAR T-SHIR 112.90

1290 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 1-ADULT 2XL STARR T-SHIRT 9.58

1291 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 22-CHILDS SMALL STAAR T-S 177.42

1292 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 34-ADULT MEDIUM STAAR SHI 274.19

1293 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 42-CHILDS LARGE STAAR T-S 338.71

1294 04/11/2019 C.C. CREATIONS, LTD 1999111061101 639900 71- CHILDS MEDIUM STAAR T 572.58

1295 04/18/2019 LITTLE FREE LIBRARY LTD 1999111061101 639900 FIRST LIBRARY (LIMITED ED 250.00

1296 04/18/2019 LITTLE FREE LIBRARY LTD 1999111061101 639900 SHIPPING 60.26

1297 04/18/2019 LITTLE FREE LIBRARY LTD 1999111061101 639900 LIBRARY POST WITH TOPPER 39.99

1298 04/11/2019 OFFICE DEPOT, INC 1999111061101 639900 241043 IC SUPPLIES 76.93


1300 04/11/2019 BEST BUY FOR GOVERNMENT AND 1999111061101 639990 241042 27.49

1301 04/18/2019 CPR CELL PHONE REPAIR 1999111071100 631940 237101-HOMEBUTTON 49.99

1302 04/18/2019 MOBILE DEFENDERS LLC 1999111071100 631940 237102 104.99


1304 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111071101 639900 CREDIT/ PO 237579 -73.90





1309 04/11/2019 CHEER ETC INC 1999111071101 639900 MASCOT COSTUME #1017-Z CR 1,195.00

1310 04/11/2019 CHEER ETC INC 1999111071101 639900 PARADE FEET ON COSTUME (E 50.00

1311 04/11/2019 CHEER ETC INC 1999111071101 639900 SHIPPING AND HANDLING 99.00

1312 04/18/2019 CICI'S PIZZA 1999111071101 639900 237585STEMCELLLUNCH 62.92

1313 04/04/2019 FITNESS FINDERS, INC. 1999111071101 639900 237575 69.00

1314 04/18/2019 H E B 1999111071101 639900 LOCAL FUNDS FOR VARIOUS E 94.90

1315 04/11/2019 LOWE'S HOME CENTERS LLC 1999111071101 639900 237584/CLASS SUPPLIES 27.52

1316 04/11/2019 SAM'S CLUB DIRECT 1999111071101 639900 237560/LIFE SK SUPPLY 25.54

1317 04/11/2019 SAM'S CLUB DIRECT 1999111071101 639900 237581 95.47

1318 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 # 50006: BUILD CONFIDENC 100.00

1319 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #50007: BE OPTIMISTIC SP 100.00

1320 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6330: PERFECT ATTENDANC 120.00

1321 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6796: BELIEVE IN MAGIC 40.00

1322 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6897: WORK HARD BE NICE 40.00

1323 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #50009: KINDNESS COUNTS 100.00

1324 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #5320: NO PROB-LLAMA SS 40.00

1325 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6307: MOTIVATION SS 100.00



1328 04/04/2019 SPIRIT MONKEY LLC 1999111071101 639900 #6768: SELF ESTEEM SS 100.00



1331 04/25/2019 SYNCHRONY BANK/AMAZON 1999111071101 639900 CREDIT/ PO 237571 -95.54




1335 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111081101 639900 241074 DVD DRIVE 29.99

1336 04/11/2019 AVINEXT 1999111081101 639900 LAMP REPLACEMENT V13H010 244.00

1337 04/18/2019 BLICK ART MATERIALS 1999111081101 639900 241068 4GR PROMOTION 113.26

1338 04/04/2019 ROBERTA RODRIGUEZ 1999111081101 639900 4TH GR SCIENCE SUPPLY 49.54

1339 04/11/2019 SAM'S CLUB DIRECT 1999111081101 639900 241071/STAAR SNACKS 15.96

1340 04/11/2019 SAM'S CLUB DIRECT 1999111081101 639900 238005 WATER PRNT/VIS 4.98



1343 04/11/2019 WALMART COMMUNITY / GEMB 1999111081101 639900 241069/POPSICL W/PARE 35.24


1345 04/04/2019 BLICK ART MATERIALS 1999111081101 639921 237995 71.94

1346 04/18/2019 SYNCHRONY BANK/AMAZON 1999111082500 639900 TICONDEROGA PRE-SHARPENED 16.09

1347 04/18/2019 SYNCHRONY BANK/AMAZON 1999111082500 639900 FIFTY (50) PACK DRY ERASE 25.98

1348 04/18/2019 TEXAS A&M UNIVERSITY 1999111083016 629900 JOHNSON ELEM 11.57

1349 04/25/2019 SAM'S CLUB DIRECT 1999111101101 639704 240701/4TH GR INCENTI 78.56





1354 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 COMMAND DESIGNER HOOKS (1 5.85

1355 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 COMMAND PICTURE & FRAME H 199.95

1356 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 STOMP ROCKET JR GLOW ROCK 59.80

1357 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 WALKIE TALKIES FOR KIDS 52.78





1362 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 A-REIKI FRISBEE 50.97

1363 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 MR COFFEE 12 CUP PROGRAMM 27.04

1364 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 WOWMAZING GIANT BUBBLE WA 29.90


1366 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111101101 639900 OSMO GENIUS KIT FOR IPAD 209.97

1367 04/11/2019 INSECT LORE 1999111101101 639900 BUTTERFLY GARDEN WITH LIV 30.78

1368 04/11/2019 INSECT LORE 1999111101101 639900 ORIGINAL LADYBUG LAND LIV 30.79

1369 04/11/2019 INSECT LORE 1999111101101 639900 PRAYING MANTIS EGG CASE A 14.29

1370 04/11/2019 NATURE GIFT STORE 1999111101101 639900 LIVE LEOPARD FROG TADPOLE 19.43

1371 04/11/2019 NATURE GIFT STORE 1999111101101 639900 UNCLE MILTON'S ANT FARM W 24.37



1374 04/25/2019 TANG COMPANY LLC 1999111101101 639900 GREG TANG STATIONS CLASS 297.00

1375 04/11/2019 JACK COMEAUX 1999111101123 641221 REIMB ENTRY FEE TAEM 60.00

1376 04/18/2019 TEXAS A&M UNIVERSITY 1999111103016 629900 ROSS ELEM 13.78

1377 04/11/2019 NANCY CHAPMAN 1999111121100 641100 IN-DISTRICT TRAVEL 42.90


1379 04/18/2019 TEXAS A&M UNIVERSITY 1999111121101 629900 HOUSTON ELEM 10.70

1380 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111121101 639900 GEOGRAPHICS NAVY BLUE DOC 8.48

1381 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111121101 639900 BEST CHOICE 24 PIECE PREM 11.99

1382 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111121101 639900 HANGING FILE STORAGE BOX 159.97

1383 04/25/2019 JENNIFER MORTON 1999111121101 639900 EARBUD REIMBURSEMENT 15.00

1384 04/11/2019 MENTORING MINDS 1999111121101 639900 ITEM: 5000641, TOTAL 29.95

1385 04/11/2019 MENTORING MINDS 1999111121101 639900 SHIPPING 75.25

1386 04/11/2019 MENTORING MINDS 1999111121101 639900 ITEM# 50330, TOTAL MOTIVA 361.25

1387 04/11/2019 MENTORING MINDS 1999111121101 639900 ITEM50340, TOTAL 361.25

1388 04/04/2019 OFFICE DEPOT, INC 1999111121101 639900 237882 GEN SUPPLIES 145.79

1389 04/11/2019 SAM'S CLUB DIRECT 1999111121101 639900 237887 36.72

1390 04/25/2019 SHAWN MARIE JENSON 1999111121101 639900 4TH GRADE KING DOLLAR 54.18


1392 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 15 INCH MACBOOK PRO WITH 2,817.00

1393 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 APPLECARE FOR 15 INCH MAC 259.00

1394 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 USB-C CHARGE CABLE (2M)ML 17.50

1395 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 USB-C TO USB ADAPTER MJ1M 17.50

1396 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 87WUSB-CPOWER ADAPTER MNF 73.00

1397 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 POWER ADAPTER EXTENSION C 17.50

1398 04/11/2019 APPLE COMPUTER,INC. 1999111121101 639974 THUNDERBOLT 3USB-CTO THUD 45.00



1401 04/11/2019 SHI GOVERNMENT SOLUTIONS INC 1999111121101 639974 237885 107.90

1402 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10684733; ALWAYS SIN 264.60

1403 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10751932; ECHO 248.65

1404 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10906213; THE WIND G 283.50

1405 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10684724; A DARK AND 255.21

1406 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10751899; BANANA! 248.65

1407 04/04/2019 J.W. PEPPER & SON INC 1999111121123 6399EM ITEM 10873063; KYE KYE KU 268.28

1408 04/04/2019 T A E A 1999111121123 641221 HOUSTON ELEM ENTRY FE 60.00

1409 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 ALWAYS, SOMETIMES, NEVER 14.89

1410 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 COST GO UP, COST GO DOWN 14.89

1411 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 ESTIMATED SHIPPING/HANDLI 17.87

1412 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 EXAMINING EXPENSES - REGU 14.89

1413 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FOCUS ON FRACTIONS- REGUL 24.82

1414 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 ATTRIBUTES OF 3D FIGURES 14.93

1415 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 CLASSIFYING & MEASURING A 14.89

1416 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 CORRECT OR INCORRECT: MUL 19.86

1417 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FACT FAMILIES - MULTIPLIC 14.89

1418 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FISHING WITH PLACE VALUE 14.89

1419 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 FRACTION CLUES - REGULAR 14.89

1420 04/18/2019 INTEGRAL MATHEMATICS INC 1999111121148 639900 MAKE TEN - ELECTRONIC (CH 1.99

1421 04/11/2019 PACIFIC LEARNING 1999111122448 639900 HOPSCOTCH SIL KIT PURPLE 103.51

1422 04/11/2019 PACIFIC LEARNING 1999111122448 639900 SIL - EL SISTEMA DE LA I 82.22

1423 04/11/2019 PACIFIC LEARNING 1999111122448 639900 SHIPPING COST 33.01


1425 04/11/2019 PACIFIC LEARNING 1999111122448 639900 SIL -EL SISTEMA DE LA INT 103.51

1426 04/11/2019 RICOH USA INC 1999111131101 626900 MAR30-APR29 50.00


1428 04/04/2019 HOBBY LOBBY 1999111131101 639704 240588 STAAR CAMP 145.23

1429 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111131101 639900 REALLY GOOD STUFF PLASTIC 318.31


1431 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111131101 639900 HAND2MIND MANIPULITE GEOS 199.64

1432 04/25/2019 C.C. CREATIONS, LTD 1999111131101 639900 G15000BBLK 5000B GILDAN 684.75

1433 04/25/2019 C.C. CREATIONS, LTD 1999111131101 639900 G15000BLK 5000 GILDAN A 59.25

1434 04/25/2019 HOBBY LOBBY 1999111131101 639900 240602STARRCAMP 123.65

1435 04/11/2019 OFFICE DEPOT, INC 1999111131101 639900 240589 SUPPLIES 129.97

1436 04/18/2019 OFFICE DEPOT, INC 1999111131101 639900 240590 1ST GD SUPPLIE 77.86

1437 04/04/2019 SCHOLASTIC BOOK FAIRS 1999111131101 639900 240580 131.46

1438 04/25/2019 SYLVIA MARTINEZ 1999111131101 639900 STAAR CAMP SUPPLIES 114.00

1439 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 HAND2MIND MANIPULATE GEOS 104.50

1440 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 HAND2MIND WOOD GEOMETRIC 71.55


1442 04/18/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 LEARNING RESOURCES PRETEN 34.88

1443 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 LEARNING RESOURCES PRETEN 29.48

1444 04/04/2019 SYNCHRONY BANK/AMAZON 1999111131101 639900 SCHOOL SMART ASSORTED PLA 70.36


1446 04/18/2019 THE KROGER CO. 1999111131101 639900 240597 63.14

1447 04/04/2019 LAKESHORE LEARNING MATERIALS 1999111132500 639900 LITERACY CENTERS MANAGEME 37.99

1448 04/18/2019 TEXAS A&M UNIVERSITY 1999111133016 629900 NAVARRO ELEM 11.17



1451 04/04/2019 THE KROGER CO. 1999111141101 639703 238360 3RD GD SNACK 29.75

1452 04/25/2019 WALMART COMMUNITY / GEMB 1999111141101 639703 241578/3RD GR INCENTI 144.32

1453 04/11/2019 SAM'S CLUB DIRECT 1999111141101 639704 241197/4TH GR SNACKS 132.66





1458 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 ARMOR ALL 2.5 GALLON, 2 P 39.99

1459 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 PREXTEX CLASSROOM STORAGE 14.99

1460 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 30 COLORS PERMANENT MARKE 74.04

1461 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 AMAZONBASICS PERMANENT MA 29.97

1462 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 ARTEZA DRY ERASE MARKERS, 27.99

1463 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 CEZAN COLORED PENCILS BUL 29.99

1464 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 CRAYOLA 240 CT COLORED PE 37.98

1465 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111141123 639921 FRIENDA 48 PACK METAL MIN 26.97


1467 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-3102; RED POS 52.41

1468 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-4602; ORANGE 52.41

1469 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-7152; LIGHT G 52.41

1470 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 23895-1048; BLICK G 40.52

1471 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-3296; FLUORES 15.20


1473 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-4162; YELLOW 52.41

1474 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 13105-5922; LIGHT B 52.41

1475 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 4023-1029; SPEEDBAL 22.76




1479 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40303-900; INK EXTE 6.00

1480 04/04/2019 BLICK ART MATERIALS 1999111141123 639921 ITEM: 40417-1010; BLICK L 28.59

1481 04/18/2019 TEXAS A&M UNIVERSITY 1999111143016 629900 BRANCH ELEM 13.39

1482 04/04/2019 EDUCATION SERV CENTER REGION IV 1999111143016 639900 238356SUPPLIES 51.00

1483 04/18/2019 THE KROGER CO. 1999111151101 639701 241262-1STGRADE 21.40

1484 04/25/2019 LOWE'S HOME CENTERS LLC 1999111151101 639900 241267/DUHON PADLOCKS 22.74

1485 04/11/2019 MICHELLE KINTZ 1999111151101 639900 AQUR MAINTENANCE 107.00

1486 04/18/2019 MICHELLE KINTZ 1999111151101 639900 UV STER.AQUR MAINT. 87.56

1487 04/25/2019 MICHELLE KINTZ 1999111151101 639900 REIMB FOR AQUARIUM 52.00

1488 04/18/2019 YOLE'S LA FAMILIA TAQUERIA 1999111151101 639900 55 BACON,EGG, CHEESE 255.50

1489 04/11/2019 LOWE'S HOME CENTERS LLC 1999111151101 639921 241258/ART SUPPLIES 71.41



1492 04/11/2019 SYNCHRONY BANK/AMAZON 1999111151101 639924 TAX-PO 237408 1.32

1493 04/18/2019 TEXAS A&M UNIVERSITY 1999111153016 629900 JONES ELEM 13.53

1494 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 BEDWINA BULK PACK IF 12 M 83.70

1495 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 HAPPY SMILE FACE STICKERS 55.93

1496 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 KIDS SCO MINI PUTTY WITH 69.95

1497 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 LEARNING RESOURCES BAZZER 63.95

1498 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 MATTY'S TOY STOP DELUX 50 27.95

1499 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 MINI STICKERS MEGA BUNDLE 55.93

1500 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 MOTIVATIONAL PENCIL ASSOR 24.29

1501 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 PLASTIC GOLD TROPHEES OSC 124.75

1502 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 WINSPIN 24" TABLETOP SPIN 237.25

1503 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 24 PACK NECK LANYARDS 64.95

1504 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 INDIANA TICKET COMPANY 56 45.80

1505 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 METALLIC MARKER PENS,15AS 49.75

1506 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 OHILL 24 PACK EMOJI PLUSH 52.20

1507 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111153201 639900 PRETEX 10-INCH GOLD AWARD 69.75

1508 04/18/2019 TEXAS A&M UNIVERSITY 1999111171101 629900 BOWEN ELEM 10.08





1513 04/18/2019 AMAZON CAPITAL SERVICES INC 1999111171101 63970K 240953 12.99

1514 04/25/2019 AMAZON CAPITAL SERVICES INC 1999111171101 63970K 240952 KINDER 79.71




1518 04/18/2019 C.C. CREATIONS, LTD 1999111171101 639900 1 3XL STAAR T SHIRT 14.27

1519 04/18/2019 C.C. CREATIONS, LTD 1999111171101 639900 3 2XL STAAR T SHIRTS 40.37

1520 04/18/2019 C.C. CREATIONS, LTD 1999111171101 639900 3 S, 7 M, 5 L, 5 XL STAAR 231.31

1521 04/25/2019 DOUBLE DAVE'S PIZZAWORKS 1999111171101 639900 241605 FNL 88.50

1522 04/25/2019 DOUBLE DAVE'S PIZZAWORKS 1999111171101 639900 240966-FNL 98.47

1523 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 148-2001 TENNIS SHOE 1000 178.30

1524 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 159-210 CARNIVAL PAW PRIN 40.91

1525 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 142-000 MILEAGE CLUB CERT 18.10

1526 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 144-0401 NUMBER MEDAL 4 B 11.52

1527 04/04/2019 FITNESS FINDERS, INC. 1999111171101 639900 144-5002 NUMBER MEDAL 5K 20.45

1528 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: 408PT CHASSÉ® SW 626.39

1529 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: AC341 CHASSÉ® 178.97

1530 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: BR200M CHASSÉ® 24.87

1531 04/11/2019 OMNI CHEER 1999111171101 639900 ITEM #: 412KS CHASSÉ® KN 600.37

1532 04/18/2019 STAPLES BUSINESS ADVANTAGE 1999111171101 639900 240962 77.99

1533 04/18/2019 STAPLES BUSINESS ADVANTAGE 1999111171101 639900 240950 87.48


1535 04/18/2019 THE KROGER CO. 1999111171101 639900 240958STUDENTINCENTIV 23.98

1536 04/18/2019 BEST BUY FOR GOVERNMENT AND 1999111171101 639974 LG 8X EXTERNAL USB DOUBLE 218.52

1537 04/04/2019 MELANIE LAMARCHE 1999111171101 641100 DFW AUTISM CONF 47.93


1539 04/11/2019 RICOH USA INC 1999111181101 626900 MAR30-APR29 505.00



1542 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 FIFTEEN SLIDING NUMBER 15 33.36

1543 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 SPOT IT! 40.50

1544 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 THINK FUN RUSH HOUR JUNIO 119.94

1545 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 BLOKUS STRATEGY GAME 91.80

1546 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 EDUCATIONAL INSIGHTS KANO 74.04

1547 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 EDUCATIONAL INSIGHTS MULT 221.94

1548 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 MIND WARE QWIRKLE EDUCATI 128.94

1549 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 MINDWARE Q-BITZ JR. 107.70

1550 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 SPOT IT GAME 53.91

1551 04/11/2019 AMAZON CAPITAL SERVICES INC 1999111181101 639900 THINK FUN BALANCE BEANS M 107.94

1552 04/25/2019 DAHILL INDUSTRIES 1999111181101 639900 139492-OVERAGES 60.61

1553 04/11/2019 READFIELD MEATS & DELI 1999111181101 639900 238386/STAAR TEST 83.79


1555 04/04/2019 SYNCHRONY BANK/AMAZON 1999111181101 639900 25 ITEMS FOR REGAL MART ( 497.90

1556 04/04/2019 SYNCHRONY BANK/AMAZON 1999111181101 639900 33 ITEMS FOR REGAL MART P 486.07

1557 04/11/2019 YOLE'S LA FAMILIA TAQUERIA 1999111181101 639900 238385/STAAR BREAKFST 27.50

1558 04/25/2019 STEVEN D GENTRY 1999111181123 6299EM 240465 NEAL ELEM MUSI 100.00

1559 04/18/2019 WEST MUSIC COMPANY 1999111181123 6399EM ANGEL 101 RECORDER 99.45

1560 04/11/2019 BRITTANY BROWN 1999111181123 641221 REIMB TAEA TEAM 60.00

1561 04/18/2019 TEXAS A&M UNIVERSITY 1999111183016 629900 NEAL ELEM 9.85




1565 04/11/2019 SYNCHRONY BANK/AMAZON 1999111191101 63970K CREDIT/ PO 237618 -6.75



1568 04/04/2019 DAHILL INDUSTRIES 1999111191101 639900 139242 OVERAGES 421.31


1570 04/11/2019 THE KROGER CO. 1999111191101 639900 241153 VOLUNT BRKFST 17.22

1571 04/04/2019 DAHILL INDUSTRIES 1999111191101 639960 XEROX BLACK TONER 25.00

1572 04/18/2019 TEXAS A&M UNIVERSITY 1999111193016 629900 MITCHELL ELEM 10.84

1573 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 ASTROBRIGHTS COLORED CARD 59.96

1574 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 CLOROX DISINFECTING WIPES 10.59

1575 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 COTTONELLE GENTLEPLUS FLU 11.97

1576 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 EDI CLEAR POWDER FREE VIN 15.66

1577 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 ELMER'S ALL PURPOSE SCHOO 61.02

1578 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 EXPO 1920940 LOW ODOR DRY 324.00

1579 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 FOLDERS, PLASTIC FOLDERS 239.88

1580 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 IRIS USA, INC. TB-42 STAC 56.98

1581 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 NEENAH ASTROBRIGHTS PREMI 53.96

1582 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 SCHOOL SMART CHART PAPER 113.75

1583 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 WAUSAU PAPER 22721 ASTROB 49.92

1584 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 WESTCOTT SCHOOL PACK OF K 151.08


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1587 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 AVERY ADDRESS LABELS WITH 64.70

1588 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 CRAYOLA 24 COUNT CRAYONS 136.08

1589 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 SHARPIE FLIP CHART MARKER 137.90

1590 04/25/2019 AMAZON CAPITAL SERVICES INC 1999116992500 639900 WAUSAU 21869 ASTROBRIGHTS 48.44

1591 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 ATLAS OF SUTURING TECHNIQ 183.34

1592 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 763.30

1593 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 ADVANCED DISSECTION KIT - 47.90

1594 04/18/2019 AMAZON CAPITAL SERVICES INC 1999117102200 639752 DIFFERENTIATING SURGICAL 118.52

1595 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 06-82-9603 BD SYRINGE ONL 39.56

1596 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 06-93-1020 - 1000ML DEMO 235.38

1597 04/11/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 141653 SHIPPING 46.50

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1601 04/04/2019 POCKET NURSE ENTERPRISES, INC. 1999117102200 639752 ESTIMATED SHIPPING/HANDLI 49.72

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1604 04/25/2019 ULONDA M ROGERS 1999117102200 641100 TRAVEL/PARKING/MEALS 125.61

1605 04/11/2019 EAN HOLDINGS, LLC 1999117102200 641200 TOLLS FOR LAURA KING RENT 12.98

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1612 04/11/2019 MOBILE DEFENDERS LLC 1999118001149 631940 LCD PANEL (OEM) CROSS COM 679.80

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1646 04/11/2019 AMAZON CAPITAL SERVICES INC 1999119991149 639974 AURUM CABLES 25 FEET 3 OU 329.80

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1656 04/04/2019 INTECH SOUTHWEST SERVICES LLC 1999119991149 639974 DISPLAY2GO FLAT TV STANDS 2,850.00

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1685 04/04/2019 AMAZON CAPITAL SERVICES INC 1999120029900 639900 PACON LIGHTWEIGHT SUPER V 28.50

1686 04/04/2019 AMAZON CAPITAL SERVICES INC 1999120029900 639900 AMAZONBASICS COLLEGE RULE 11.49

1687 04/04/2019 AMAZON CAPITAL SERVICES INC 1999120029900 639900 KEKU 3 PACKS EARBUD HEADP 68.72

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1692 04/18/2019 APPLE COMPUTER,INC. 1999121039949 639974 IMAC 21.5" PT# Z0TH0LL/A 4,044.00


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1702 04/25/2019 FOLLETT SCHOOL SOLUTIONS 1999121109900 632901 SP19-ROSS-DNE-520 307.71



1705 04/25/2019 FOLLETT SCHOOL SOLUTIONS 1999121139900 632900 SP19B-NAVARRO-DNE340 336.01

1706 04/04/2019 BOUND TO STAY BOUND BOOKS, INC. 1999121149900 632901 141142 62.81

1707 04/25/2019 FOLLETT SCHOOL SOLUTIONS 1999121149900 632901 2018F MARY BRANCH DNE $20 1,912.32



1710 04/04/2019 BOUND TO STAY BOUND BOOKS, INC. 1999121179900 632901 2018F BOWEN - DNE1000 11.81

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1717 04/04/2019 AMAZON CAPITAL SERVICES INC 1999129999900 639900 LIBRARY ASSISTANTS ROCK: 173.75

1718 04/04/2019 AMAZON CAPITAL SERVICES INC 1999129999900 639900 WIKKISTIX WKX805 BIG COUN 61.38



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1839 04/04/2019 STEPHANIE JEFFERSON 1999139999930 641100 IN-DISTRICT TRAVEL 113.03

1840 04/04/2019 SUSAN ALVIS 1999139999930 641100 IN-DISTRICT TRAVEL 57.48

1841 04/04/2019 MARSHALL MEMO LLC 1999139999944 639900 237708 3/19-3/20 SUBS 50.00

1842 04/04/2019 KELLI NORGAARD 1999139999947 639900 CIC MEETING REIMBURS 37.64

1843 04/04/2019 AMAZON CAPITAL SERVICES INC 1999139999948 639900 WIZARD WALL SELF ADHESIVE 373.38


1845 04/25/2019 AMAZON CAPITAL SERVICES INC 1999139999948 639900 6 FT. FLOOR STAND FOR 8.5 133.88

1846 04/25/2019 AMAZON CAPITAL SERVICES INC 1999139999948 639900 EDUCATIONAL INSIGHTS WI33 219.93

1847 04/11/2019 AMAZON CAPITAL SERVICES INC 1999139999948 639900 WIRELESS EGGSPERT 346.23

1848 04/11/2019 AMAZON CAPITAL SERVICES INC 1999139999948 639900 WRITE WAY ARROW 380.86

1849 04/04/2019 H E B 1999139999948 639900 240567 SUPP. FUT PD'S 95.74

1850 04/18/2019 HOBBY LOBBY 1999139999948 639900 241302EVENINGEXCELLEN 75.05

1851 04/18/2019 MARY RUSS 1999139999948 639900 EVENING OF EXCEL-SUPP 15.98

1852 04/04/2019 OFFICE DEPOT, INC 1999139999948 639900 240564 SUPP FOR PDS 145.34

1853 04/11/2019 OFFICE DEPOT, INC 1999139999948 639900 237091 45.56

1854 04/18/2019 TEACHER'S DISCOVERY 1999139999948 639900 1B3840 COOL CUBES™ ACTIVI 29.95

1855 04/18/2019 TEACHER'S DISCOVERY 1999139999948 639900 ESTIMATED SHIPPING/HANDLI 21.23

1856 04/18/2019 TEACHER'S DISCOVERY 1999139999948 639900 1E1510 GIGANTIC ERASABLE 59.95

1857 04/18/2019 TEACHER'S DISCOVERY 1999139999948 639900 1E1535 ERASABLE COOL CUBE 87.00


1859 04/04/2019 MARY RUSS 1999139999948 639944 MATH PD ITEMS 93.00

1860 04/04/2019 OFFICE DEPOT, INC 1999139999948 639944 240566 MATH PD 112.72





1865 04/11/2019 APPLE COMPUTER,INC. 1999139999948 639974 P.O. 00140962 CREDIT -531.00


1867 04/11/2019 APPLE COMPUTER,INC. 1999139999948 639974 USB-C MULTIPORT ADAPTER M 567.00

1868 04/18/2019 MARYBETH ROBERTS 1999139999948 641100 MILEAGE REGION 4 CONF 105.05

1869 04/18/2019 BEATRIZ GNEIDING 1999139999948 641148 MILEAGE REGION 6 118.14

1870 04/04/2019 KARLA CACHO-NEGRETE 1999139999948 641148 REGION4/MILEAGE 105.05

1871 04/18/2019 MARYBETH ROBERTS 1999139999948 641148 MILEAGE-REGION 6 CONF 118.14

1872 04/18/2019 EDUCATION SERV CENTER REGION IV 1999139999948 641400 237077 140.00



1875 04/25/2019 EDUCATION SERV CENTER REGION VI 1999139999948 641448 REGISTRATION FOR KRISTEN 3,060.00

1876 04/18/2019 NAVEEN CUNHA 1999139999951 641100 FUEL/MEALS ITEEA CONF 142.23


1878 04/04/2019 VALORIE ENGLERT 1999139999968 639900 KINDER PLATES,COOKIES 14.07



1881 04/11/2019 EMBASSY RECORDS MANAGEMNT & STORAGE 1999219992200 629900 OFF SITE REGULAR SERVICE, 40.00


1883 04/18/2019 BEST BUY FOR GOVERNMENT AND 1999219992200 639900 240823-BHSKILGORE 29.87

1884 04/18/2019 BEST BUY FOR GOVERNMENT AND 1999219992200 639900 240825BHS 24.07

1885 04/18/2019 LOWE'S HOME CENTERS LLC 1999219992200 639900 240826/CTEC SUPPLIES 51.07

1886 04/18/2019 SOUTHERN FLORAL COMPANY 1999219992200 639900 SHOWCASE FLOWERS 198.51

1887 04/25/2019 WALMART COMMUNITY / GEMB 1999219992200 639900 240831/CTE ADMIN 45.16

1888 04/11/2019 WALMART COMMUNITY / GEMB 1999219992200 639900 240821/CTE ADMIN 110.22


1890 04/25/2019 DAVID REYNOLDS 1999219992200 641100 TRAVEL MEALS 170.00

1891 04/11/2019 KEVIN W ROSS 1999219992200 641100 WIC/PARKING 29.25

1892 04/25/2019 KEVIN W ROSS 1999219992200 641100 FUEL/PARK/MEALS 700.13

1893 04/11/2019 RENAISSANCE HOTEL 1999219992200 641100 DAVID REYNOLDS 359.49

1894 04/04/2019 RENAISSANCE HOTEL 1999219992200 641100 KEVIN ROSS 359.49

1895 04/11/2019 C T A T 1999219992200 649500 ACTIVE LEADERSHIP FEE, AN 210.00





1900 04/11/2019 AMAZON CAPITAL SERVICES INC 1999219992300 639900 HEAVY DUTY TEMPERED ROUND 45.50


1902 04/11/2019 AMAZON CAPITAL SERVICES INC 1999219992300 639900 PRIVACY SCREEN FILTER 106.00

1903 04/18/2019 H E B 1999219992300 639900 241125STAFFINCENTIVES 70.13

1904 04/18/2019 SLOPPY JOE'S EATERY AND CATERING 1999219992300 639900 241126 149.25


1906 04/04/2019 BB&T - OTHER 1999219992300 641100 MEGAN PAPE TRAVEL -79.87

1907 04/25/2019 EMBASSY SUITES 1999219992300 641100 KATE PATTERSON 220.18

1908 04/11/2019 CTWP 1999219992500 626900 4/27/19-5/26/19 414.00

1909 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 KLEENEX PROFESSIONAL ANTI 19.88

1910 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 PENTEL ENERGEL RTX RT LIQ 59.25

1911 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 AMAZONBASICS MULTIPURPOSE 19.98

1912 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 AVERY ADDRESS LABELS WITH 88.35

1913 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 BIC WITE-OUT BRAND EZ COR 11.95

1914 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 CLIPCO STAPLER WITH 2000 14.15

1915 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 IRIS USA, INC. TB-42 STAC 56.98

1916 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 LYSOL HANDI-PACK DISINFEC 14.99

1917 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 PLYMOR 9" X 12", 4 MIL (P 15.92

1918 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 POST-IT POP-UP NOTES, PIN 20.00

1919 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 TUL BP3 BALLPOINT, RETRAC 48.33

1920 04/18/2019 AMAZON CAPITAL SERVICES INC 1999219992500 639900 ZIPLOC WEATHERSHIELD 26.5 59.97

1921 04/04/2019 COCA-COLA SOUTHWEST BEVERAGES LLC 1999219992500 639900 500654852 118.08

1922 04/04/2019 PARTY TIME RENTALS 1999219992500 639900 238332 SUPPLIE/MATERI 33.00

1923 04/25/2019 SHI GOVERNMENT SOLUTIONS INC 1999219992500 639900 238237/ 104.50

1924 04/18/2019 SYNCHRONY BANK/AMAZON 1999219992500 639900 EASYWAY PREMIUM SELF-SEAL 8.49

1925 04/18/2019 SYNCHRONY BANK/AMAZON 1999219992500 639900 POST-IT(R) NOTES, 4 IN X 28.77

1926 04/18/2019 SYNCHRONY BANK/AMAZON 1999219992500 639900 SUNMNS 300 PIECES LARGE C 29.97

1927 04/18/2019 SYNCHRONY BANK/AMAZON 1999219992500 639900 1INTHEOFFICE JUMBO PAPER 55.96

1928 04/18/2019 SYNCHRONY BANK/AMAZON 1999219992500 639900 EXPO LOW ODOR DRY ERASE M 50.60

1929 04/18/2019 SYNCHRONY BANK/AMAZON 1999219992500 639900 LYSOL HANDI-PACK DISINFEC 29.98

1930 04/25/2019 WANDA BAKER 1999219992500 641100 TRAVEL MILEAGE 29.54


1932 04/11/2019 XEROX CORPORATION 1999219999900 639900 MARCH OVERAGE 1,047.07

1933 04/04/2019 BB&T - OTHER 1999219999900 641100 WARRENLANPHIER TRAVEL 0.67


1935 04/04/2019 CARMEN HUTCHERSON 1999219999927 639900 SCH LEAD DEPT DECOR 53.99



1938 04/18/2019 NATIONAL STUDENT CLEARING HOUSE 1999219999940 639900 ANNUAL RENEWAL FEE FOR ST 1,275.00



1941 04/25/2019 WILTON'S OFFICE WORKS 1999219999943 639900 CREDIT/PO 233792 -5.21



1944 04/11/2019 H E B 1999219999944 639900 241023 T&L SUPPLIES 91.22

1945 04/11/2019 OFFICE DEPOT, INC 1999219999944 639900 241020 TL SUPPLIES 30.97

1946 04/25/2019 PATRICIA ORTEGA 1999219999944 639900 IN-DISTRICT TRAVEL 63.14

1947 04/18/2019 AMERICAN EXPRESS 1999219999944 641100 BYABBARA PARKING TAMU 8.70

1948 04/18/2019 AMERICAN EXPRESS 1999219999944 641100 BYABBARA & KCUNE PARK 2.70

1949 04/04/2019 PATRICIA ORTEGA 1999219999944 641100 IN-DISTRICT TRAVEL 34.60


1951 04/18/2019 HOBBY LOBBY 1999219999948 639900 240571ADMIN SUPPLIES 41.95

1952 04/18/2019 HOBBY LOBBY 1999219999948 639900 240571ADMINSUPPLIES -3.20



1955 04/25/2019 EDUCATION SERV CENTER REGION IV 1999219999948 639944 407-1952D - MATHEMATICS S 34.34











1966 04/18/2019 APRIL AMAYA 1999219999948 641100 IN-DISTRICT TRAVEL 30.09

1967 04/04/2019 NATIONAL ASSOCIATION FOR THE 1999219999948 649500 MEMBER 86476 REG FEE 150.00

1968 04/11/2019 RICOH USA INC 1999219999949 626900 MARCH30-APRIL29 190.00

1969 04/11/2019 RICOH USA INC 1999219999949 639900 2/18-3/22/19 OVRGS 179.88



1972 04/04/2019 THE KROGER CO. 1999219999949 639900 240512 SUPPLIES 78.18

1973 04/25/2019 JULEA JOHNSON 1999219999949 641100 TRAVEL MILEAGE/PARKIN 162.63


1975 04/11/2019 ADVERTISING MAIL CORP 1999230019901 639800 137891 368.00

1976 04/04/2019 AMBROSIA WATER LLC 1999230019901 639900 137722 120.00

1977 04/18/2019 CHICK-FIL-A 1999230019901 639900 240711-4/15WORKLUNCH 139.50


1979 04/04/2019 NEOPOST USA INC 1999230019901 639900 INK PURCHASE 352.00


1981 04/04/2019 APPLE COMPUTER,INC. 1999230019901 639974 236687/DONGLE REPLACE 63.00


1983 04/18/2019 RAPTOR TECHNOLOGIES LLC 1999230029901 639900 238180 100.00


1985 04/11/2019 GUADALUPE CONTRERAS 1999230029901 641100 IN-DISTRICT TRAVEL 39.71

1986 04/18/2019 HYATT REGENCY 1999230029901 641100 32LQSFBJ/32LQSFBN/32L 2,285.73

1987 04/11/2019 MONICA AYNES 1999230029901 641100 IN-DISTRICT TRAVEL 93.28

1988 04/11/2019 RANA TURNER 1999230029901 641100 IN-DISTRICT TRAVEL 38.61

1989 04/04/2019 TEXAS ASSOC OF SECONDARY SCHOOL 1999230029901 641400 J.HODGES REG FEE 266.00

1990 04/04/2019 TEXAS ASSOC OF SECONDARY SCHOOL 1999230029901 641400 K.GIESENSCHLAG REG 266.00

1991 04/04/2019 TEXAS ASSOC OF SECONDARY SCHOOL 1999230029901 641400 MARIO BYE-REG FEE 266.00

1992 04/04/2019 TEXAS ASSOC OF SECONDARY SCHOOL 1999230029901 641400 ALTON COLVIN REG FEE 266.00

1993 04/04/2019 TEXAS ASSOC OF SECONDARY SCHOOL 1999230029901 641400 BINAL PATEL REG FEE 266.00

1994 04/04/2019 TEXAS ASSOC OF SECONDARY SCHOOL 1999230029901 641400 D.ROBINSON REG FEE 266.00

1995 04/18/2019 H E B 1999230039901 639900 240618 37.32


1997 04/11/2019 TOMMY ROBERTS 1999230039901 639900 SUPPLIES-EVENING EXCE 10.00


1999 04/18/2019 COURTYARD 1999230039901 641100 ROBERTS/BECHUCK/CAPER 520.72

2000 04/18/2019 CHICK-FIL-A 1999230122601 639900 230865 STARR TESTING 59.00



2003 04/25/2019 AMAZON CAPITAL SERVICES INC 1999230172601 639900 LEVERAGE LEADERSHIP 2.0 125.60

2004 04/25/2019 AMAZON CAPITAL SERVICES INC 1999230172601 639900 MAKE IT HAPPEN BOOK: ISBN 174.75

2005 04/25/2019 AMAZON CAPITAL SERVICES INC 1999230172601 639900 ESSENTIAL TRUTHS FOR PRIN 100.95

2006 04/25/2019 KOLACHE ROLF'S 1999230172601 639900 234463-STAAR APRIL 11 144.97

2007 04/18/2019 LA BOTANA RESTAURANT 1999230172601 639900 234465 126.00

2008 04/25/2019 UNITED STATES POSTMASTER 1999230419901 639800 BULK MAIL OUT 578.34

2009 04/11/2019 SKYLINE COMMUNICATIONS 1999230419901 639900 237348 70.00

2010 04/11/2019 SILVIA DOMINGUEZ 1999230419901 641100 IN-DISTRICT TRAVEL 22.83

2011 04/18/2019 APPLE COMPUTER,INC. 1999230459901 639900 237162/REPAIR 1,375.00

2012 04/18/2019 BROOKE SPARKS 1999230469901 641100 IN-DISTRICT TRAVEL 9.90

2013 04/04/2019 APPLE COMPUTER,INC. 1999230479900 639900 237866/CHARGE CABLE 17.50


2015 04/11/2019 SHI GOVERNMENT SOLUTIONS INC 1999230479901 639900 ADOBE PRO FOR TEAMS -VIP 59.20

2016 04/11/2019 SHI GOVERNMENT SOLUTIONS INC 1999230479901 639900 MICROSOFT OFFICE MAC STAN 48.70

2017 04/18/2019 REBECCA RYBERG 1999231069901 639900 STAAR TESTING 41.97

2018 04/04/2019 MARGARET AGUILAR 1999231069901 641100 REIM MILES/REG/MEALS 344.26

2019 04/18/2019 SOUTH SHORE HARBOUR 1999231069901 641100 REBECCA RYBERG 393.34

2020 04/04/2019 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1999231069901 649500 R.RYBERG DUES 336.00


2022 04/11/2019 KAREN MORGAN 1999231129901 639900 SALSA W/SUP./FRAME 88.28

2023 04/11/2019 THE KROGER CO. 1999231129901 639900 237889 SALSA W/SUP 71.43

2024 04/04/2019 CANDLEWOOD SUITES 1999231129901 641100 MANDY WELLS 539.55

2025 04/11/2019 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1999231129901 641400 AMANDA WELLS REG 374.00

2026 04/18/2019 SOUTH SHORE HARBOUR 1999231139901 641100 CON# 444438474 262.22

2027 04/18/2019 SYLVIA MARTINEZ 1999231139901 641100 IN-DISTRICT TRAVEL 61.60

2028 04/11/2019 SOUTH SHORE HARBOUR 1999231159900 641100 LINDA MONTOYA 262.22

2029 04/11/2019 MONICA LOPEZ 1999231159901 641100 IN-DISTRICT TRAVEL 35.37

2030 04/25/2019 SOUTH SHORE HARBOUR 1999231159901 641100 214260 C. PIATT 256.80


2032 04/25/2019 SAM'S CLUB DIRECT 1999231179901 639900 240956/STAAR 51.78

2033 04/04/2019 BRIDGET M COOPER 1999231179901 641100 REIMB MILES/MEALS 221.53

2034 04/18/2019 JEANNIE GOODMAN 1999231179901 641100 IN-DISTRICT TRAVEL 12.39

2035 04/25/2019 LEAD4WARD LLC 1999231179901 641400 THINK! 2019 CONFERENCE/HY 399.00


2037 04/18/2019 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1999231199901 641400 A.JACKSON REG FEE 374.00

2038 04/18/2019 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1999231199901 641400 D.WALLACE-REG FEE 374.00

2039 04/18/2019 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1999231199901 649500 A.JACKSON DUES 429.00

2040 04/18/2019 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1999231199901 649500 D.WALLACE-DUES 336.00

2041 04/25/2019 EVET - CRIME VICTIM CONF ALLIANCE 1999311019901 641400 240781-BUSHMAN 40.00


2043 04/11/2019 SUSAN SKRABANEK 1999311039901 641400 CONFERENCE REIMB 50.00


2045 04/25/2019 AMAZON CAPITAL SERVICES INC 1999311189901 639900 238388 NAME TAG LANYA 19.95

2046 04/04/2019 COLLEGE BOARD 1999319992100 633900 TSI TEST UNITS ITEM # 130 3,500.00

2047 04/25/2019 LUANN ARGERSINGER 1999319992200 641100 TRAVEL/HOTEL/MEALS 529.52

2048 04/04/2019 RENAISSANCE HOTEL 1999319992200 641100 LUANN ARGERSIGNER 359.49

2049 04/25/2019 DONNA WILLETT 1999319999900 641100 TRAVEL MILEAGE 87.89


2051 04/11/2019 AMAZON CAPITAL SERVICES INC 1999319999920 639900 EMOJI STRESS BALL 24 PCS 49.74

2052 04/11/2019 AMAZON CAPITAL SERVICES INC 1999319999920 639900 STRETCHY SMILEY MAN (36 P 37.96


2054 04/11/2019 AMAZON CAPITAL SERVICES INC 1999319999920 639900 ADOROX (24 BALLS ASSORTED 42.75

2055 04/11/2019 AMAZON CAPITAL SERVICES INC 1999319999920 639900 GLOBE SQUEEZE STRESS BALL 51.88


2057 04/25/2019 DONNA WILLETT 1999319999920 639900 REIMB. RAYBURN CARDS 19.91

2058 04/11/2019 SYNCHRONY BANK/AMAZON 1999319999920 639900 PO 140530 190.65

2059 04/25/2019 DONNA WILLETT 1999319999920 641100 IN-DISTRICT TRAVEL 34.54

2060 04/18/2019 CTWP 1999329992400 626900 4/30/19-5/29/19 155.00

2061 04/04/2019 EVERLYN HARRIS 1999329992432 641100 IN-DISTRICT TRAVEL 24.70

2062 04/04/2019 LETY CORPES 1999329992432 641100 IN-DISTRICT TRAVEL 116.71

2063 04/04/2019 TARA DUPPER 1999329992432 641100 IN-DISTRICT TRAVEL 77.55


2065 04/11/2019 TARA DUPPER 1999329992471 639900 FUNDRAISERREFESHMENTS 36.70

2066 04/18/2019 ALEXYA J STEELS 1999329992471 641100 IN-DISTRICT TRAVEL 27.34

2067 04/04/2019 EVET - CRIME VICTIM CONF ALLIANCE 1999329992471 641400 FCORPESBRYANISD240535 50.00

2068 04/04/2019 EVET - CRIME VICTIM CONF ALLIANCE 1999329992471 641400 TDUPPERBRYANISD240535 50.00


2070 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 1999331139900 639990 HP LASERJET PRO 400 M402N 200.50

2071 04/11/2019 HOUSTON INDEPENDENT SCHOOL DIST 1999339999900 629901 MONTHLY SHARS BILLING, MA 5,829.49



2074 04/18/2019 FAIRFIELD INN 1999339999900 641100 KAREN BYERS 129.71

2075 04/04/2019 KAREN BYERS 1999339999900 641100 IN-DISTRICT TRAVEL 21.29

2076 04/25/2019 EDUCATION SERV CENTER REGION VI 1999349999900 623900 BLANKET PO FOR DRIVER CER 10.00

2077 04/25/2019 A-1 PUMP, INC. 1999349999900 624900 238771 123.00

2078 04/25/2019 A-1 PUMP, INC. 1999349999900 624900 238772 473.50

2079 04/25/2019 A-1 PUMP, INC. 1999349999900 624900 238769 279.00

2080 04/11/2019 LONESTAR FREIGHTLINER 1999349999900 624900 LABOR FOR REPAIRS 464.00

2081 04/11/2019 SHOP OUTFITTERS LLC 1999349999900 624900 R&R FILTER, VAC OIL, CALI 350.00

2082 04/25/2019 OSCAR AND SONS BODY SHOP 1999349999900 624910 238773 JOB 69820 400.00

2083 04/04/2019 FDR SERVICES, INC 1999349999900 624914 139043 450.00

2084 04/04/2019 FDR SERVICES, INC 1999349999900 624914 APRIL2019 100.00

2085 04/11/2019 UNIFIRST HOLDINGS 1999349999900 626900 BLANKET PO FOR UNIFORM RE 1,540.81



2088 04/11/2019 PINNACLE MEDICAL MANAGEMENT 1999349999900 629900 BLANKET PO FOR MEDICAL SC 330.00

2089 04/04/2019 PINNACLE MEDICAL MANAGEMENT 1999349999900 629900 D. OYEBAMIJI 45.00

2090 04/25/2019 PINNACLE MEDICAL MANAGEMENT 1999349999900 629900 BLANKET PO FOR MEDICAL SC 45.00

2091 04/11/2019 SAFETY-KLEEN 1999349999900 629900 160.00

2092 04/25/2019 SAFETY-KLEEN 1999349999900 629900 BLANKET PO FOR THE REMOVA 180.50

2093 04/18/2019 DINERS CLUB COMMERCIAL 1999349999900 631102 TRANSPORTATION GAS 543.19

2094 04/04/2019 CHALK'S TRUCK PARTS, INC. 1999349999900 631905 139044 492.07

2095 04/11/2019 CHALK'S TRUCK PARTS, INC. 1999349999900 631905 139044 847.76

2096 04/11/2019 COLLEGE STATION AUTO PARTS 1999349999900 631905 BLANKET PO FOR THE PURCHA 304.99

2097 04/18/2019 COLLEGE STATION AUTO PARTS 1999349999900 631905 BLANKET PO FOR THE PURCHA 1,239.36

2098 04/04/2019 COLLEGE STATION AUTO PARTS 1999349999900 631905 238743 15.28

2099 04/04/2019 COLLEGE STATION AUTO PARTS 1999349999900 631905 BLANKET PO FOR THE PURCHA 1,550.48

2100 04/25/2019 COLLEGE STATION AUTO PARTS 1999349999900 631905 BLANKET PO FOR THE PURCHA 935.35

2101 04/25/2019 HERRMANN INTERNATIONAL 1999349999900 631905 BLANKET PO FOR THE PURCHA 1,643.48

2102 04/11/2019 KYRISH TRUCK CENTER OF BRYAN 1999349999900 631905 BLANKET PO FOR THE PURCHA 9,118.14

2103 04/11/2019 KYRISH TRUCK CENTER OF BRYAN 1999349999900 631905 CREDIT -171.55

2104 04/25/2019 LITHIA CHRYSLER JEEP DODGE 1999349999900 631905 238754 131.30

2105 04/18/2019 LONESTAR FREIGHTLINER 1999349999900 631905 BLANKET PO FOR THE PURCHA 1,576.96



2108 04/11/2019 LONESTAR FREIGHTLINER 1999349999900 631905 BLANKET PO FOR THE PURCHA 132.58

2109 04/11/2019 DIXIE TIRE, INC 1999349999900 631906 238752 4 TIRES 347.80

2110 04/25/2019 DIXIE TIRE, INC 1999349999900 631906 238765-2TIRES 316.00

2111 04/25/2019 DIXIE TIRE, INC 1999349999900 631906 238756-2TIRES 388.89

2112 04/25/2019 DIXIE TIRE, INC 1999349999900 631906 238757 2 TIRES 303.00


2114 04/11/2019 CINTAS CORPORATION 1999349999900 631908 238722 77.77

2115 04/11/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999349999900 631908 238761 327.15

2116 04/11/2019 MIGUEL MARTINEZ 1999349999900 631908 3"TUBING FOR EXHAUST 48.71

2117 04/11/2019 SHOP OUTFITTERS LLC 1999349999900 631908 ADAPTER FITTING 13.95

2118 04/11/2019 SHOP OUTFITTERS LLC 1999349999900 631908 SHOP FEE 3.00

2119 04/11/2019 SHOP OUTFITTERS LLC 1999349999900 631908 SPIN ON FILTER/DRIER 157.90

2120 04/11/2019 SHOP OUTFITTERS LLC 1999349999900 631908 VAC PUMP OIL 9.18


2122 04/11/2019 AMAZON CAPITAL SERVICES INC 1999349999900 639900 ARKON HEAVY DUTY TABLET W 233.45


2124 04/11/2019 AMAZON CAPITAL SERVICES INC 1999349999900 639900 27 INCH PRIVACY SCREEN FI 236.97

2125 04/11/2019 AMAZON CAPITAL SERVICES INC 1999349999900 639900 NOMATIC TRAVEL PACK. WA 249.99


2127 04/11/2019 HOBBY LOBBY 1999349999900 639900 234279 LAMINATE 23.97

2128 04/11/2019 LONESTAR FREIGHTLINER 1999349999900 639900 MISC SHOP SUPPLIES AND FR 101.59

2129 04/11/2019 LONESTAR FREIGHTLINER 1999349999900 639900 TURBOCHARGER ACTUATOR 1,465.70

2130 04/25/2019 OFFICE DEPOT, INC 1999349999900 639900 234254 REENTRY 149.87

2131 04/11/2019 OFFICE DEPOT, INC 1999349999900 639900 234272 MISC SUPPLIES 136.34


2133 04/18/2019 OFFICE DEPOT, INC 1999349999900 639900 234281 OFFICE ITEMS 149.82

2134 04/25/2019 CORE IMAGE GROUP 1999349999900 6399RD SHIRTS FOR SCHOOL BUS ROA 400.00

2135 04/18/2019 DINERS CLUB COMMERCIAL 1999349999900 641100 TRANSPORTATION GAS 270.00

2136 04/18/2019 HYATT REGENCY 1999349999900 641100 WARREN LANPHIER 455.62

2137 04/11/2019 MICHELLE KNOX 1999349999900 641100 GAS REIMB. 25.53

2138 04/04/2019 MIGUEL MARTINEZ 1999349999900 641100 2019 PROF DEVELOPMENT 80.00

2139 04/11/2019 REBECCA CORNEJO 1999349999900 641100 REIMB/PARKING & MEALS 258.00

2140 04/11/2019 ROBERT JESURUN 1999349999900 641100 GAS &GAS CAN REIMB. 62.61

2141 04/11/2019 SIMEON GATES 1999349999900 641100 REIMB/MILES&MEALS 409.39

2142 04/04/2019 TINA M BURRELL 1999349999900 641100 2019 PROF DEVELOPMENT 80.00

2143 04/11/2019 ALISA DIXON 1999349999900 641400 COMM LEARNER PERMIT 25.00

2144 04/04/2019 BB&T - OTHER 1999349999900 641400 TEXAS FOOD AND FUEL ASSOC 500.00

2145 04/25/2019 CLIFFORD E WALKER 1999349999900 641400 COMM LEARNERS PERMIT 25.00

2146 04/11/2019 DEBORAH A OYEBAMIJI 1999349999900 641400 COMM LEARN PERMIT 25.00

2147 04/11/2019 PRENTICE DEBOSE 1999349999900 641400 COMM LEARNER PERMIT 25.00

2148 04/11/2019 SHANITA ROBERTSON 1999349999900 641400 COMM LEARNERS PERMIT 25.00

2149 04/11/2019 TEXAS POLITICAL SUBDIVISIONS 1999349999900 642800 JAN-MAR 2019 BILLING 1,273.34

2150 04/25/2019 TEXAS POLITICAL SUBDIVISIONS 1999349999900 642800 BRYAN ISD 1,254.00

2151 04/11/2019 OFFICE DEPOT, INC 1999360019901 639900 240708 UIL COMP SUPPL 31.17

2152 04/18/2019 REBECCA DOMINY 1999360019901 649400 MILEAGE UIL COMP WACO 92.40

2153 04/18/2019 ABBEY PRIHODA 1999360019923 621975 BHS DRILL TEAM JUDGE FOR 175.00

2154 04/18/2019 ARACELY GARCIA 1999360019923 621975 BHS DRILL TEAM JUDGE FOR 175.00

2155 04/18/2019 HANNAH N MYLES 1999360019923 621975 BHS DRILL TEAM JUDGE FOR 175.00

2156 04/18/2019 EAN HOLDINGS, LLC 1999360019923 626900 RENTAL RESERVATION 128248 209.16

2157 04/04/2019 PENSKE TRUCK LEASING 1999360019923 626900 26' TRUCK RENTAL- 2/23/19 2.11


2159 04/04/2019 PENSKE TRUCK LEASING 1999360019923 626900 26' TRUCK RENTAL- 3/2-3/1 25.09



2162 04/04/2019 PENSKE TRUCK LEASING 1999360019923 626900 26' TRUCK RENTAL- 4/1/16: 230.86

2163 04/04/2019 PENSKE TRUCK LEASING 1999360019923 626900 26' TRUCK RENTAL-3/15-17/ 102.02


2165 04/11/2019 PENSKE TRUCK LEASING 1999360019923 626900 26' TRUCK RENTAL- 3/2-3/1 93.36



2168 04/11/2019 EAN HOLDINGS, LLC 1999360019923 626939 JACOB JUSTICE 87.95

2169 04/04/2019 PENSKE TRUCK LEASING 1999360019923 626941 BHS RENTAL 11/30/2018 477.42

2170 04/04/2019 PENSKE TRUCK LEASING 1999360019923 626941 LOCKED KEYS FEE BHS 170.30

2171 04/11/2019 PENSKE TRUCK LEASING 1999360019923 626941 BOX TRUCK RENTAL10/20 371.28

2172 04/11/2019 PENSKE TRUCK LEASING 1999360019923 626979 BHS COLOR GUARD TOLLS 79.84

2173 04/04/2019 JEREMY L NOYES 1999360019923 629941 REWRITE OF MARCHING BAND 2,000.00

2174 04/04/2019 CHAD WOOD 1999360019923 629978 BHS WINTER GUARD CHOREOGR 187.50

2175 04/04/2019 PENDER'S MUSIC COMPANY 1999360019923 639941 238017 BHS 124.17

2176 04/11/2019 TEXAS LETTER JACKETS 1999360019923 639941 238006 126.00

2177 04/25/2019 JASON'S DELI 1999360019923 639975 240807-BHS DRILLTEAM 85.67

2178 04/11/2019 JACOB JUSTICE 1999360019923 641239 GAS REIMBURSEMENT 23.73

2179 04/04/2019 CHICK-FIL-A 1999360019923 641278 240803-BHSCOLOR GUARD 101.28

2180 04/11/2019 SAM'S CLUB DIRECT 1999360029901 639900 238177/UIL SNACKS 85.84

2181 04/04/2019 BRYAN COLLEGIATE HIGH SCHOOL 1999360029901 649903 CHESS TOURNAMENT 90.00

2182 04/04/2019 RUSSELL TEWELEIT 1999360029923 629941 DAVILA BAND CLINICIAN SER 350.00

2183 04/04/2019 RUSSELL TEWELEIT 1999360029923 629941 RHS BAND CLINICIAN SERVIC 1,100.00

2184 04/11/2019 ERIC TOLHURST 1999360039901 639900 EVENING OF EXCELLENCE 9.37

2185 04/11/2019 NASSP 1999360039901 641400 BCHS NAT HONOR AFFILI 385.00

2186 04/18/2019 CHEERLEADING COMPANY 1999360419101 639976 SHIPPING AND HANDLING 243.00

2187 04/18/2019 CHEERLEADING COMPANY 1999360419101 639976 BOW TO TOE CHEERLEADING P 4,319.60

2188 04/18/2019 CHEERLEADING COMPANY 1999360419101 639976 ITEM: MMSV 400.00

2189 04/11/2019 BCS TROPHIES 1999360419901 649903 SFA 10%MEDALS 297.00


2191 04/11/2019 TASB - TX ASSOC OF SCH BOARDS 1999417019900 629900 LOCAL DIST UPDATE 102.84

2192 04/25/2019 TASB - TX ASSOC OF SCH BOARDS 1999417019900 629900 LOCAL DIST UPDATE 34.56

2193 04/25/2019 AGGIELAND PREMIERE CINEMA 1999417019900 639900 END OF YEAR GIFTCARDS 250.00


2195 04/18/2019 OFFICE DEPOT, INC 1999417019900 639900 241099 OFF SUPPLIES 85.67

2196 04/11/2019 SAM'S CLUB DIRECT 1999417019900 639900 241098/SALSA W SUPT 88.86

2197 04/25/2019 TIFFANY LEE 1999417019900 639900 CABINET/LEGALMAIL 33.63


2199 04/11/2019 YOLE'S LA FAMILIA TAQUERIA 1999417019900 639900 241096 30.00

2200 04/11/2019 YOLE'S LA FAMILIA TAQUERIA 1999417019900 639900 241100/CABINET MEETIN 44.25

2201 04/18/2019 AMERICAN EXPRESS 1999417019900 641100 CREDIT CWHITBECK -276.29

2202 04/18/2019 AMERICAN EXPRESS 1999417019900 641100 CWHITBECK CAPITAL VIS 222.74

2203 04/18/2019 CHRISTIE WHITBECK 1999417019900 641100 TRAVEL/MILEAGE/FARE 125.50

2204 04/25/2019 CHRISTIE WHITBECK 1999417019900 641100 TRAVEL MILEAGE 166.10


2206 04/11/2019 BUPPY'S CATERING 1999417029900 639900 241094 208.83

2207 04/25/2019 BUPPY'S CATERING 1999417029900 639900 241097BOARD MEETING 239.64

2208 04/04/2019 BUPPY'S CATERING 1999417029900 639900 238145 BOARD MTG 287.97

2209 04/18/2019 CHICK-FIL-A 1999417029900 639900 238149FINANCECOMM. 113.40

2210 04/04/2019 JASON'S DELI 1999417029900 639900 241093 BOARD MEETING 40.64

2211 04/04/2019 LA BOTANA RESTAURANT 1999417029900 639900 238152 BOARD MTG 127.50

2212 04/04/2019 MUST BE HEAVEN 1999417029900 639900 238159 1ST COMM MTG 25.70

2213 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999417029900 639990 HP LASERJET PRO M477FDW L 484.96

2214 04/04/2019 XEROX CORPORATION 1999417209955 626900 02/04-03/15 LEASE 72.60



2217 04/18/2019 APPLE COMPUTER,INC. 1999417209955 639900 APPLE CARE+ FOR IMAC 119.00


2219 04/18/2019 LAMAR OUTDOOR ADVERTISING 1999417209955 639902 PANEL 1174, S/ S 29TH STR 1,500.00

2220 04/18/2019 LAMAR OUTDOOR ADVERTISING 1999417209955 639902 PRODUCTION OF 2 POSTER FL 300.00

2221 04/04/2019 UNITED WAY OF THE BRAZOS VALLEY 1999417209955 639902 SPONSORSHIP 500.00

2222 04/18/2019 APPLE COMPUTER,INC. 1999417209955 639974 27 INCH IMAC PRO WITH RET 6,761.00

2223 04/18/2019 HUGO IBARRA 1999417209955 641100 SHORT IN-DIST.TRAVEL 3.30

2224 04/11/2019 HUGO IBARRA 1999417209955 641100 IN-DISTRICT TRAVEL 154.77

2225 04/18/2019 THE EAGLE 1999417209955 649101 AD FOR BCYLS 695.00

2226 04/11/2019 BRAZOS COUNTY CRIME STOPPERS 1999417209955 649800 $500 SPONSORSHIP 500.00

2227 04/11/2019 WALSH GALLEGOS TREVINO RUSSO 1999417509900 621100 MATTER 000000 192.50




2231 04/11/2019 WALSH GALLEGOS TREVINO RUSSO 1999417509900 621100 MATTER 000163 1,260.50





2236 04/18/2019 FIS AVANTGARD LLC 1999417509900 624900 01/JAN/19 TO 31/AUG/19 PN 159.90

2237 04/04/2019 NEOPOST USA INC 1999417509900 626900 LEASE RENEWAL, IN750 MAIL 505.02


2239 04/11/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 626956 EMBASSY SUITES SAN JUAN H 669.00

2240 04/11/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 626956 HILTON PONCE GOLF AND RES 724.75

2241 04/11/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 626956 MAYAGUEZ RESORT AND CASIN 1,350.71


2243 04/25/2019 XEROX CORPORATION 1999417509900 626956 DECEMBER 121.00

2244 04/04/2019 DISBURSEMENT REVIEW, LLC 1999417509900 629900 MAR27,2019 821.01

2245 04/25/2019 DISBURSEMENT REVIEW, LLC 1999417509900 629900 APRIL 1 2019 921.58



2248 04/18/2019 HILLTOP SECURITIES ASSET MANAGEMENT 1999417509900 629900 U/L TAX SCHL BLDG BONDS, 445.00

2249 04/25/2019 MDX MEDICAL DBA VITALS 1999417509900 629900 MAR19 MEMBER INCENTIV 50.00

2250 04/18/2019 POPULATION & SURVEY ANALYSTS 1999417509900 629900 UPDATED DEMOGRAPHIC DATA 9,750.00

2251 04/11/2019 POPULATION & SURVEY ANALYSTS 1999417509900 629900 18-19 DEMOGRAP UPDATE 33,300.00

2252 04/04/2019 SPHERION STAFFING LLC 1999417509900 629900 A.ESCALANTE 679.95

2253 04/11/2019 SPHERION STAFFING LLC 1999417509900 629900 FILE CLERK TEMP: ANNALYS 679.95



2256 04/18/2019 COPY STOP PRINT & POSTAL 1999417509900 629956 APR27BISDJOBFAIR 44.95

2257 04/04/2019 JD PALATINE LLC 1999417509900 629956 JDP DATA SEARCHES - CURRE 48.45

2258 04/18/2019 JD PALATINE LLC 1999417509900 629956 JDP DATA SEARCHES - CURRE 36.10

2259 04/04/2019 TEXAS DEPT OF PUBLIC SAFETY 1999417509900 629956 2/1-2/28/19 285.00

2260 04/04/2019 TRISHA POPHAM 1999417509900 629956 DRY CLEAN REIMBURSE 7.50

2261 04/11/2019 GINGER CARRABINE 1999417509900 639800 REIMB MAILING CERT 7.60

2262 04/11/2019 JO ANN KALNS 1999417509900 639800 USPS POSTAGE REIMB 11.10

2263 04/11/2019 UNITED PARCEL SERVICE 1999417509900 639800 SHIPPING CHARGES 166.96

2264 04/25/2019 UNITED PARCEL SERVICE 1999417509900 639800 SHIPPING CHARGES 106.24

2265 04/25/2019 UNITED STATES POSTMASTER 1999417509900 639800 1STCLASS PERMT P1 #62 235.00

2266 04/04/2019 AMAZON CAPITAL SERVICES INC 1999417509900 639900 PACK OF 10 LIGHTWEIGHT AL 399.90



2269 04/25/2019 AMAZON CAPITAL SERVICES INC 1999417509900 639900 TIMEX MEN'S EASTON AVENUE 327.60

2270 04/25/2019 AMAZON CAPITAL SERVICES INC 1999417509900 639900 TIMEX MEN'S TW2P89300 EAS 40.30

2271 04/18/2019 DINERS CLUB COMMERCIAL 1999417509900 639900 FEE 3.00

2272 04/04/2019 H E B 1999417509900 639900 COPY FEE INV 058775 5.00

2273 04/04/2019 H E B 1999417509900 639900 PAST DUE TICKET 34.39

2274 04/11/2019 OFFICE DEPOT, INC 1999417509900 639900 BLANKET PO FOR MISC OFFIC 113.85

2275 04/11/2019 OFFICE DEPOT, INC 1999417509900 639900 237038 USB FLASH DRIV 10.00

2276 04/25/2019 SAM'S CLUB DIRECT 1999417509900 639900 241580/ADMIN SUPPLIES 113.36





2281 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 MILIN. MESSENGER BAG #149 254.50

2282 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 ESTIMATED SHIPPING/HANDLI 149.78

2283 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 PENZILLA GIANT PENS #1476 156.00

2284 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 RALLY TOTES - FOOTBALL SH 159.00

2285 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 RIPTIDE TUMBLER #15155-OL 168.00

2286 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 SET UP FEE - SCREEN PRINT 180.00

2287 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 SET UP FEE - TUMBLER IMPR 45.00

2288 04/11/2019 4IMPRINT INC FKA NELSON MARKETING 1999417509900 639956 TRAVEL TUMBLER 16OZ #1519 192.00



2291 04/25/2019 LA BOTANA RESTAURANT 1999417509900 639956 TACOS FOR BISD JOB FAIR O 175.00

2292 04/04/2019 TRISHA POPHAM 1999417509900 639956 1CARRY ON BAG 69.99

2293 04/11/2019 APPLE COMPUTER,INC. 1999417509900 639974 238395/CABLE REPLACEM 17.50

2294 04/18/2019 APPLE COMPUTER,INC. 1999417509900 639974 241579/REPLACE CABLE 74.00

2295 04/18/2019 BRANDY GREEN 1999417509900 641100 MILEAGE/HOTEL/MEALS 730.54

2296 04/04/2019 DEBORAH KVETON 1999417509900 641100 IN-DISTRICT TRAVEL 26.07

2297 04/04/2019 SHAY SICINSKI 1999417509900 641100 CAREERFAIR/MIL/MEALS 418.00

2298 04/04/2019 SHAY SICINSKI 1999417509900 641100 REIMB MILES & MEALS 296.14

2299 04/18/2019 TRACY COLEMAN HILTON 1999417509900 641100 MILEAGE/MEALS 233.20

2300 04/25/2019 CAROL CUNE 1999417509900 641155 MILES/PARK/MEALS/BAGS 754.27

2301 04/11/2019 CRYSTAL GOODMAN 1999417509900 641155 LAMAR/MIL/MEALS 230.40

2302 04/11/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641155 HOTEL FEE - CITY TAX 15.45

2303 04/11/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641155 HOTEL FEE - CITY TAXES 8.46

2304 04/11/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641155 HOTEL RESERVATION, HOMEWO 100.00

2305 04/11/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641155 HOTEL RESERVATION, STAYBR 94.00

2306 04/18/2019 MARIBEL S PEREZ 1999417509900 641155 MILEAGE/MEALS 763.26

2307 04/18/2019 SHAY SICINSKI 1999417509900 641155 TRAVEL/MEALS 321.00

2308 04/25/2019 WANDA BAKER 1999417509900 641155 FUEL/BAGS/MEALS 412.82

2309 04/18/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641156 TOTAL TAXES 393.18

2310 04/18/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641156 EMBASSY SUITES SAN JUAN H 625.00

2311 04/18/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641156 HILTON PONCE GOLF AND RES 378.00

2312 04/18/2019 JOURNEY HOUSE TRAVEL INC 1999417509900 641156 MAYAGUEZ RESORT AND CASIN 414.00

2313 04/18/2019 HARRY WRIGHT JR 1999417509900 641400 REIMB-REG FEE 210.00

2314 04/04/2019 ANCO INSURANCE 1999417509900 642900 238181-TINA SPANGLER 71.00

2315 04/18/2019 THE EAGLE 1999417509900 649100 ATH,EQUIP/SUPPLIES 235.76

2316 04/18/2019 THE EAGLE 1999417509900 649100 VECH,OARTS/SUPPLIES 227.84

2317 04/18/2019 DINERS CLUB COMMERCIAL 1999417509900 649856 PUERTO RICO RECRUIT 125.68

2318 04/25/2019 FROST BANK/FROST WEALTH ADVISORS 1999417509900 649900 TRUSTEE FEE, MONTHLY 500.00

2319 04/11/2019 TCG ADVISORS 1999417509900 649900 APRIL 2019 607.79

2320 04/18/2019 AMERICAN EXPRESS 1999417509900 649998 GCARRABINE NIGHT OF 75.00

2321 04/18/2019 BRYAN ISD EDUCATION FOUNDATION 1999417509900 649998 2019HALLOFHONORBANQUE 1,500.00

2322 04/04/2019 CARMEN HUTCHERSON 1999419999900 641100 REIM MILES/TOLL FEE 116.88


2324 04/25/2019 THE KROGER CO. 1999419999908 639900 237970-SUPPLIES 25.88

2325 04/18/2019 QUALITY HARDWOOD FLOORS INC 1999510019900 624900 BRYAN HS GYM 3 (PRACTICE 8,200.00

2326 04/11/2019 BRYAN TEXAS UTILITIES 1999510019900 625600 BHS BARAK&29TH WATER 8,181.65

2327 04/18/2019 TEXAS COMMERCIAL WASTE 1999510019900 625600 BISD-BHS BLUE 734.08

2328 04/18/2019 TEXAS COMMERCIAL WASTE 1999510019900 625600 BISD-BHS SILVER 958.81

2329 04/11/2019 BRYAN TEXAS UTILITIES 1999510019900 625900 BHS BARAK&29TH ELECT 41,670.42

2330 04/11/2019 BRYAN TEXAS UTILITIES 1999510019900 625900 BHS STADIUMS ELECT 2,708.85

2331 04/11/2019 BRYAN TEXAS UTILITIES 1999510029900 625600 RUDDER WATER 4,862.53

2332 04/18/2019 TEXAS COMMERCIAL WASTE 1999510029900 625600 BISD-RUDDER 889.41

2333 04/04/2019 ATMOS ENERGY 1999510029900 625700 3041228605-002 6,295.80

2334 04/11/2019 BRYAN TEXAS UTILITIES 1999510029900 625900 RUDDER ELECT 32,216.65

2335 04/18/2019 BRYAN TEXAS UTILITIES 1999510029900 625900 RUDDER ELECT 1,171.02

2336 04/11/2019 BRYAN TEXAS UTILITIES 1999510039900 625600 LAMAR WATER 629.07

2337 04/11/2019 BRYAN TEXAS UTILITIES 1999510039900 625900 LAMAR ELECT 3,247.66

2338 04/11/2019 BRYAN TEXAS UTILITIES 1999510122900 625600 LAMAR WATER 629.07

2339 04/11/2019 BRYAN TEXAS UTILITIES 1999510122900 625900 LAMAR ELECT 3,247.65

2340 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625600 H&O ANNEX WATER 738.76

2341 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625600 H&O WATER 363.27

2342 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625900 H&O ELECT 2,692.58

2343 04/11/2019 BRYAN TEXAS UTILITIES 1999510172600 625900 H&O ANNEX ELECTR 1,123.30

2344 04/18/2019 AUTOMATED LOGIC CONTRACTING SERVICE 1999510419900 624908 HOUSTON SERVICE EMERGENCY 274.00

2345 04/18/2019 AUTOMATED LOGIC CONTRACTING SERVICE 1999510419900 624908 HUMIDITY SENSORS TO SCENE 952.00

2346 04/18/2019 AUTOMATED LOGIC CONTRACTING SERVICE 1999510419900 624908 TRIP CHARGE 50.00

2347 04/11/2019 BRYAN TEXAS UTILITIES 1999510419900 625600 SFA WATER 815.30

2348 04/18/2019 TEXAS COMMERCIAL WASTE 1999510419900 625600 BISD-SFA 656.97

2349 04/11/2019 BRYAN TEXAS UTILITIES 1999510419900 625900 SFA ELECT 6,925.18

2350 04/11/2019 BRYAN TEXAS UTILITIES 1999510459900 625600 LONG WATER 1,057.02

2351 04/18/2019 TEXAS COMMERCIAL WASTE 1999510459900 625600 BISD-JANE LONG 786.41

2352 04/11/2019 BRYAN TEXAS UTILITIES 1999510459900 625900 LONG ELECT 10,722.43

2353 04/18/2019 BRYAN TEXAS UTILITIES 1999510459900 625900 LONG ELECT 249.59

2354 04/11/2019 BRYAN TEXAS UTILITIES 1999510469900 625600 RAYBURN WATER 1,279.32

2355 04/18/2019 TEXAS COMMERCIAL WASTE 1999510469900 625600 BISD-SAM RAYBURN 290.00

2356 04/11/2019 BRYAN TEXAS UTILITIES 1999510469900 625900 RAYBURN ELECT 9,239.16

2357 04/18/2019 BRYAN TEXAS UTILITIES 1999510469900 625900 RAY PORTABLES ELECT 528.96

2358 04/18/2019 BRYAN TEXAS UTILITIES 1999510479900 625600 DAVILA WATER 947.29

2359 04/18/2019 TEXAS COMMERCIAL WASTE 1999510479900 625600 BISD-DAVILA 668.53

2360 04/18/2019 BRYAN TEXAS UTILITIES 1999510479900 625900 DAVILA ELECT 15,137.99

2361 04/11/2019 BRYAN TEXAS UTILITIES 1999511019900 625600 KEMP WATER 1,779.13

2362 04/11/2019 BRYAN TEXAS UTILITIES 1999511019900 625900 KEMP ELECT 7,971.91

2363 04/11/2019 BRYAN TEXAS UTILITIES 1999511039900 625600 BONHAM WATER 1,328.44

2364 04/11/2019 BRYAN TEXAS UTILITIES 1999511039900 625900 BONHAM ELECT 7,243.84

2365 04/11/2019 SIEMENS INDUSTRY INC 1999511059900 624900 TRIP CHARGE 60.00

2366 04/11/2019 SIEMENS INDUSTRY INC 1999511059900 624900 TROUBLE SHOOT-ALARM ISSUE 930.00

2367 04/11/2019 BRYAN TEXAS UTILITIES 1999511059900 625600 CROCKETT WATER 1,379.96

2368 04/04/2019 ATMOS ENERGY 1999511059900 625700 3041268045-105 546.84

2369 04/11/2019 BRYAN TEXAS UTILITIES 1999511059900 625900 CROCKETT ELECT 5,464.78

2370 04/11/2019 BRYAN TEXAS UTILITIES 1999511069900 625600 FANNIN WATER 1,213.69

2371 04/11/2019 BRYAN TEXAS UTILITIES 1999511069900 625900 FANNIN ELECT 4,216.85

2372 04/11/2019 BRYAN TEXAS UTILITIES 1999511079900 625600 HENDERSON WATER 3,751.21

2373 04/11/2019 BRYAN TEXAS UTILITIES 1999511079900 625900 HENDERSON ELECT 4,748.68

2374 04/11/2019 BRYAN TEXAS UTILITIES 1999511089900 625600 JOHNSON WATER 1,258.22

2375 04/11/2019 BRYAN TEXAS UTILITIES 1999511089900 625900 JOHNSON ELECT 3,755.77

2376 04/11/2019 BRYAN TEXAS UTILITIES 1999511099900 625600 MILAM WATER 678.16

2377 04/11/2019 ATMOS ENERGY 1999511099900 625700 109-3041265440 654.53

2378 04/11/2019 BRYAN TEXAS UTILITIES 1999511099900 625900 MILAM ELECT 4,966.99

2379 04/18/2019 ACME GLASS COMPANY 1999511109900 624900 LABOR TO REMOVE GLASS AND 900.00

2380 04/11/2019 BRYAN TEXAS UTILITIES 1999511109900 625600 ROSS WATER 1,123.75

2381 04/04/2019 ATMOS ENERGY 1999511109900 625700 4021994592-110 781.71

2382 04/11/2019 BRYAN TEXAS UTILITIES 1999511109900 625900 ROSS ELECT 5,645.66

2383 04/11/2019 BRYAN TEXAS UTILITIES 1999511129900 625600 HOUSTON WATER 1,200.95

2384 04/11/2019 BRYAN TEXAS UTILITIES 1999511129900 625900 HOUSTON ELECT 4,632.91

2385 04/25/2019 PROFESSIONAL TREE SERVICE,INC. 1999511139900 624900 CUT DOWN AND REMOVE 9 LAR 1,800.00

2386 04/11/2019 BRYAN TEXAS UTILITIES 1999511139900 625600 NAVARRO WATER 1,265.39

2387 04/11/2019 BRYAN TEXAS UTILITIES 1999511139900 625900 NAVARRO ELECT 4,519.64

2388 04/11/2019 BRYAN TEXAS UTILITIES 1999511149900 625600 BRANCH WATER 1,309.87

2389 04/11/2019 ATMOS ENERGY 1999511149900 625700 114-3041299726 866.66

2390 04/11/2019 BRYAN TEXAS UTILITIES 1999511149900 625900 BRANCH ELECT 4,792.20

2391 04/18/2019 BRYAN TEXAS UTILITIES 1999511159900 625600 JONES WATER 1,917.65

2392 04/18/2019 BRYAN TEXAS UTILITIES 1999511159900 625900 JONES ELECT 5,476.95

2393 04/11/2019 BRYAN TEXAS UTILITIES 1999511179900 625600 BOWEN WATER 1,234.49

2394 04/11/2019 BRYAN TEXAS UTILITIES 1999511179900 625900 BOWEN ELECT 5,012.14

2395 04/18/2019 BRYAN TEXAS UTILITIES 1999511189900 625600 NEAL WATER 1,815.18

2396 04/18/2019 BRYAN TEXAS UTILITIES 1999511189900 625900 NEAL ELECT 4,439.34

2397 04/18/2019 BRYAN TEXAS UTILITIES 1999511199900 625600 MITCHELL WATER 1,340.26

2398 04/18/2019 BRYAN TEXAS UTILITIES 1999511199900 625900 MITCHELL ELECT 5,874.18

2399 04/04/2019 CITY OF BRYAN 1999516189900 625900 APR-OCT2018-OCT-APR19 15,000.83

2400 04/18/2019 BRYAN TEXAS UTILITIES 1999518009900 625600 TECH SUPPORT WATER 450.20

2401 04/18/2019 BRYAN TEXAS UTILITIES 1999518009900 625900 TECH SUPPORT ELECT 2,312.25

2402 04/11/2019 BRYAN TEXAS UTILITIES 1999519109900 625600 CTE WATER -104.70

2403 04/11/2019 BRYAN TEXAS UTILITIES 1999519109900 625900 CTE ELECT 1,399.10

2404 04/25/2019 LOWE'S HOME CENTERS LLC 1999519289900 631700 FRIGIDARE 18 CU FT REFRIG 474.05

2405 04/18/2019 BRYAN TEXAS UTILITIES 1999519959900 625600 ALC WATER 469.00

2406 04/18/2019 BRYAN TEXAS UTILITIES 1999519959900 625900 ALC ELECT 1,107.71

2407 04/04/2019 DIXIE TIRE, INC 1999519999900 621900 238704 15.00

2408 04/04/2019 DIXIE TIRE, INC 1999519999900 624900 237302 15.00

2409 04/18/2019 HUBBLE ELECTRONICS LLC 1999519999900 624900 SERVICE CALL FOR: 297.50

2410 04/18/2019 HUBBLE ELECTRONICS LLC 1999519999900 624900 ESTIMATED SHIPPING/HANDLI 29.45

2411 04/18/2019 HUBBLE ELECTRONICS LLC 1999519999900 624900 RAYBURN TROUBLE SHOOT 700 589.11

2412 04/04/2019 IMPACT FIRE SERVICES 1999519999900 624900 LONG INTERMEDIATE 6" OS&Y 607.72

2413 04/04/2019 IMPACT FIRE SERVICES 1999519999900 624900 REPLACE BAD CLAPPER VALVE 403.50

2414 04/04/2019 IMPACT FIRE SERVICES 1999519999900 624900 REPLACE BOLTS ON OS&Y AND 256.92

2415 04/18/2019 LJ POWER INC 1999519999900 624900 PM MAINTENANCE ON DISTRIC 840.00

2416 04/11/2019 TEXAS EXCAVATION SAFETY SYSTEM INC 1999519999900 624900 239653 50.00

2417 04/18/2019 TEXAS EXCAVATION SAFETY SYSTEM INC 1999519999900 624900 239656/MARCH 2019 161.50

2418 04/25/2019 UNITED AG & TURF 1999519999900 624900 LABOR 642.00

2419 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 AGR BLDG WATER 75.81

2420 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 CDD WATER 801.14

2421 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 GROUND MAIN WATER 173.45

2422 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 GROUNDS WATER 134.16

2423 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 PERF ARTS CNTR WATER 11,936.86

2424 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 TESC WATER 419.30

2425 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 TRANSPORTATION WATER 817.17

2426 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 WASH CAMPUS WATER 401.24

2427 04/18/2019 BRYAN TEXAS UTILITIES 1999519999900 625600 ASC WATER 84.00

2428 04/04/2019 BVSWMA INC 1999519999900 625600 239486/239577/239606 129.90

2429 04/18/2019 TEXAS COMMERCIAL WASTE 1999519999900 625600 BISD-ASC 305.90

2430 04/18/2019 TEXAS COMMERCIAL WASTE 1999519999900 625600 BISD-CDC 90.00

2431 04/18/2019 TEXAS COMMERCIAL WASTE 1999519999900 625600 BISD-PAVILION 90.00

2432 04/04/2019 ATMOS ENERGY 1999519999900 625700 3041266994-999 821.12

2433 04/04/2019 PRODUCERS COOPERATIVE ASSOCIATION 1999519999900 625700 239557 FUEL 212.35



2436 04/11/2019 FRONTIER COMMUNICATIONS 1999519999900 625800 979-731-0581-0124175 513.79

2437 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 CABLE, 7,079.14

2438 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 CBLE, INT 279.08

2439 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 PHO&CABLE 2,040.60

2440 04/04/2019 SUDDENLINK 1999519999900 625800 04/01-04/30 CABLE 141.64

2441 04/18/2019 SUDDENLINK 1999519999900 625800 INTERNET4/20-5/19/19 92.58

2442 04/25/2019 VERIZON WIRELESS 1999519999900 625800 MARCH 10-APRIL 09 146.36

2443 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 AGR BLDG ELEC 130.79

2444 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 GROUNDS ELECT 765.32

2445 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 TESC ELEC 2,150.63

2446 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 TRANSPORTATION ELECT 1,307.28

2447 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 BISD ADMIN ELECT 155.43

2448 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 CDC ELEC 1,046.91

2449 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 GROUND MAINT ELECT 217.10

2450 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 PERF ARTS CNTR ELECT 25.40

2451 04/11/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 WASH CAMPUS ELECT 504.60

2452 04/18/2019 BRYAN TEXAS UTILITIES 1999519999900 625900 ASC ELECT 1,054.18

2453 04/04/2019 ASCO - ASSOCIATED SUPPLY COMPANY 1999519999900 626900 239514 ASC 519.73

2454 04/04/2019 ASCO - ASSOCIATED SUPPLY COMPANY 1999519999900 626900 239533 ASC 233.45

2455 04/11/2019 W H CULVER RENTALS 1999519999900 626900 TOWER LEASE - $350.00/MON 4,116.00



2458 04/18/2019 QUALITY HARDWOOD FLOORS INC 1999519999900 629906 RE-COATING OF BRYAN HIGH 2,885.00


2460 04/04/2019 AMERIGAS-BRYAN 1999519999900 631500 FILL20LB CYLINDER 382.86

2461 04/25/2019 AMERIGAS-BRYAN 1999519999900 631500 LATE FEE/JULY 31 36.00


2463 04/25/2019 T K SALES 1999519999900 631500 237544 137.56

2464 04/11/2019 GRAINGER 1999519999900 631504 237556 145.62

2465 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631504 241171/CUSTODIALPARTS 13.26

2466 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631510 239581/VAN 21.84

2467 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 3192 AMER GREEN Q 212.00

2468 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 4127 AIR AIDE PLUMERIA 308.00

2469 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 6019 AMER-BAC PLUMERIA 192.00

2470 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 1078 COIL-X-A 326.00

2471 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 1157 HI-TECH 354.00

2472 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 1168 SILI-DRY 199.00

2473 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 3080 W.D.S. 167.00

2474 04/11/2019 AIS SPECIALTY PRODUCTS INC 1999519999900 631600 FREIGHT 119.00




2478 04/04/2019 COLLEGE STATION AUTO PARTS 1999519999900 631600 239443 FROM F100738 -59.18


2480 04/04/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631600 239560 76.65


2482 04/11/2019 GRAINGER 1999519999900 631600 239585 8.14

2483 04/04/2019 GRAINGER 1999519999900 631600 239585 57.57

2484 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631600 239574/ASC 36.00






2490 04/11/2019 ULINE 1999519999900 631600 239591 99.78

2491 04/25/2019 WALMART COMMUNITY / GEMB 1999519999900 631600 239662/COFFEE SUPPLIE 100.54



2494 04/25/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 1999519999900 631601 239635 ASC 57.70

2495 04/04/2019 FASTSIGNS 1999519999900 631601 239545 108.66

2496 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239667/ROSS 18.99



2499 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239655/VAN STOCK 65.49



2502 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631601 239672/BHS FIELDHOUSE 34.19

2503 04/18/2019 MARK W WOLFF LLC 1999519999900 631601 BRING IN 14 YARDS OF CONC 1,650.00

2504 04/04/2019 PIONEER STEEL & PIPE 1999519999900 631601 239613 221.85

2505 04/11/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631605 ELECTRICAL SUPPLIES 63160 1,645.98

2506 04/18/2019 DEALERS ELECTRICAL SUPPLY 1999519999900 631605 ELECTRICAL SUPPLIES 63160 327.36



2509 04/25/2019 GRAINGER 1999519999900 631605 239640 ASC 3.75





2514 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239568/RETURN -113.05

2515 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631605 239600/LIGHT - BOWEN 31.31

2516 04/04/2019 FERGUSON ENTERPRISES 1999519999900 631606 239605 498.72



2519 04/11/2019 CORE & MAIN 1999519999900 631607 232872 40.00




2523 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 24V COIL FOR SOLENOID 184.14

2524 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 6' WATER HOSE FOR CUSTODI 14.25

2525 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 A38A 3.5 REP KIT FLUSH VA 49.98

2526 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 RI004A 1.6 CLST DIAPH KIT 34.99

2527 04/25/2019 FERGUSON ENTERPRISES 1999519999900 631607 PLUMBING SUPPLIES 63107 1,948.75




2531 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 1-1/4 SOLENOID REPAIR KIT 184.00


2533 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 A41A 1.6 CLST KIT LC FLUS 69.98

2534 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 INBOUND FREIGHT 80.00

2535 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 LF 3/4 CB VB VACUUM BREAK 7.64

2536 04/18/2019 FERGUSON ENTERPRISES 1999519999900 631607 PLUMBING SUPPLIES 63107 549.11

2537 04/04/2019 GRAINGER 1999519999900 631607 239576 154.35

2538 04/04/2019 IMPACT FIRE SERVICES 1999519999900 631607 MATERIALS 1,679.86





2543 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631607 239561/ASC RETURN -29.76



2546 04/25/2019 MORRISON SUPPLY - MORSCO SUPPLY LLC 1999519999900 631607 239631 24.05

2547 04/04/2019 CHAPMAN'S PAINT & WALLPAPER CO 1999519999900 631608 239596ASC 127.26




2551 04/04/2019 MCCOY'S BUILDING SUPPLY 1999519999900 631608 239567 19.47

2552 04/11/2019 THE SHERWIN-WILLIAMS CO 1999519999900 631608 239637 144.10




2556 04/25/2019 THE SHERWIN-WILLIAMS CO 1999519999900 631608 BLANKET P O FOR PAINT AND 522.75

2557 04/11/2019 WE-RENT-IT 1999519999900 631608 239603 72.18

2558 04/04/2019 A+ GLASS AND MIRROR 1999519999900 631609 239570 ASC 294.64

2559 04/04/2019 ACME GLASS COMPANY 1999519999900 631609 239563 ASC 52.91

2560 04/18/2019 ACME GLASS COMPANY 1999519999900 631609 70 3/4" X 82 1/2" 1" SOLA 1,400.00

2561 04/25/2019 ACME GLASS COMPANY 1999519999900 631609 239660-ASC 179.88

2562 04/04/2019 BELL FENCE SUPPLY OF SO CENTRAL TX 1999519999900 631610 239530 ASC 5.60

2563 04/25/2019 BELL FENCE SUPPLY OF SO CENTRAL TX 1999519999900 631610 239612 ASC 108.04

2564 04/25/2019 BELL FENCE SUPPLY OF SO CENTRAL TX 1999519999900 631610 239612ASC 7.84

2565 04/25/2019 BRAZOS INDUSTRIES LLC 1999519999900 631610 239652 ASC 86.25

2566 04/25/2019 BRAZOS VALLEY WELDING SPLY 1999519999900 631610 239654 ASC 202.77

2567 04/04/2019 CHAPMAN'S PAINT & WALLPAPER CO 1999519999900 631610 239596 16.79

2568 04/04/2019 HARBOR FREIGHT TOOLS USA, INC 1999519999900 631610 239592 38.32

2569 04/11/2019 HOME DEPOT 1999519999900 631610 239634 47.36



2572 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239587/RUDDER 35.17



2575 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239633/CDC 2.50



2578 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239644/BRYAN TILES 25.60

2579 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239650/BHS 14.22


2581 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239650/TOOLS 25.24





2586 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239578/BRYAN INSTALL 54.86


2588 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239587/NEW GROUNDS 15.16

2589 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239600/BHS 21.96



2592 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239622/RAYBURN 2.82


2594 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631610 239672/BRYANFIELDHOUS 8.54

2595 04/25/2019 MUELLER INC (BRYAN BRANCH) 1999519999900 631610 239666 169.76

2596 04/25/2019 WOODSON LUMBER CO 1999519999900 631615 239618 30.92


2598 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 631620 /ASC 17.06








2606 04/04/2019 GRAINGER 1999519999900 631622 239576 55.04







2613 04/25/2019 SITEONE LANDSCAPE SUPPLY LLC 1999519999900 631624 237283 388.34


2615 04/18/2019 DECKER EQUIPMENT 1999519999900 631626 239594 ASC 498.70


2617 04/25/2019 GAMETIME/TOTAL RECREATION PRODUCTS 1999519999900 631626 GAMETIME - WAVY TREE CLIM 1,290.48

2618 04/25/2019 GAMETIME/TOTAL RECREATION PRODUCTS 1999519999900 631626 FREIGHT 248.35




2622 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 ADA PLAYGROUND RAMPS AND 1,603.10

2623 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 REMAINING LOAD OF WOOD FI 1,554.00

2624 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 1 T-SWING AND 2 MADE-FOR- 6,850.00

2625 04/25/2019 MCKENNA CONTRACTING INC 1999519999900 631626 CLIMBING WALL HAND GRIPS 1,300.00



2628 04/04/2019 FOUNTAIN BUILDERS HARDWARE 1999519999900 631629 239575 ASC W/CREDIT 298.00

2629 04/04/2019 FOUNTAIN BUILDERS HARDWARE 1999519999900 631629 CREDIT INVOICE -144.00








2637 04/11/2019 CIRCLE D NURSERIES 1999519999900 631701 237307 47.00

2638 04/04/2019 CIRCLE D NURSERIES 1999519999900 631701 237293 89.00

2639 04/18/2019 KELLY BURT DOZER, INC 1999519999900 631703 237308-TRUCKLOAD 125.00



2642 04/18/2019 BWI COMPANIES, INC. 1999519999900 631706 237319EXTINGUISHFIRE 186.14

2643 04/18/2019 PRAXAIR DISTRIBUTION INC - 533 1999519999900 631800 239646 17.09

2644 04/04/2019 JOHNSON SUPPLY 1999519999900 631802 239586 18.49

2645 04/25/2019 JOHNSON SUPPLY 1999519999900 631802 239664 274.43

2646 04/18/2019 JOHNSON SUPPLY 1999519999900 631802 239649 132.43

2647 04/18/2019 CAPITOL BEARING SERVICE 1999519999900 631804 239625 127.95

2648 04/11/2019 GRAINGER 1999519999900 631804 239583 126.68

2649 04/18/2019 GRAINGER 1999519999900 631804 239623-ASC 132.08

2650 04/11/2019 TRANE U S INC 1999519999900 631804 FREIGHT 80.00

2651 04/11/2019 TRANE U S INC 1999519999900 631804 NAVARRO RTAC 350 S/N U06E 2,431.72

2652 04/11/2019 TRANE U S INC 1999519999900 631804 SEN 02133 TEMPERATURE SEN 508.20

2653 04/11/2019 TRANE U S INC 1999519999900 631804 FAN 04078 FAN BLADE 23 DE 557.44

2654 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 CMB24-SR-L DAMPER ACTUATO 3,538.60

2655 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 UGSL1200 RETRO KIT, SIEME 270.20

2656 04/25/2019 TEAM SOLUTIONS INC 1999519999900 631805 239636 189.87

2657 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 FREIGHT 46.81

2658 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631805 UGSL-ADPT CUSTOM COLLAR F 931.20

2659 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999900 631806 239665/MCHARRIS 102.45

2660 04/18/2019 PURVIS INDUSTRIES 1999519999900 631806 239599 15.26

2661 04/25/2019 BRYAN HOSE & GASKET, INC. 1999519999900 631807 239642 ASC 31.20



2664 04/04/2019 GAAS REFRIGERATION 1999519999900 631807 239582 39.91

2665 04/04/2019 JOHNSON SUPPLY 1999519999900 631807 239586 33.12

2666 04/11/2019 JOHNSON SUPPLY 1999519999900 631807 239589 171.95

2667 04/18/2019 JOHNSON SUPPLY 1999519999900 631807 239624 121.25

2668 04/25/2019 JOHNSON SUPPLY 1999519999900 631807 239673 201.21


2670 04/04/2019 LOWE'S HOME CENTERS LLC 1999519999900 631807 239581/FIELD HOUSE 99.56


2672 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 179201LF, E-90 2AAB .75HP 1,145.20

2673 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 R10364504 COVER IN/OUT GL 461.58

2674 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 RE2105500 DIAGNOSTIC BOAR 707.93

2675 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 SHIPPING 75.00

2676 04/04/2019 OSLIN NATION COMPANY 1999519999900 631807 V2016000 VALVE, GAS, ON/O 515.34

2677 04/18/2019 OSLIN NATION COMPANY 1999519999900 631807 R20607600 SCROLL HEADER G 1,066.98

2678 04/18/2019 OSLIN NATION COMPANY 1999519999900 631807 179201LF E-90 2AAB .75 HP 1,090.00

2679 04/18/2019 OSLIN NATION COMPANY 1999519999900 631807 SHIPPING 75.00

2680 04/25/2019 UNITED AG & TURF 1999519999900 631807 239641 24.99


2682 04/18/2019 JOHNSON SUPPLY 1999519999900 631808 239610 67.95


2684 04/04/2019 OSLIN NATION COMPANY 1999519999900 631808 239504 244.34

2685 04/11/2019 TEAM SOLUTIONS INC 1999519999900 631808 239544 356.85

2686 04/18/2019 TRANE U S INC 1999519999900 631808 239629 496.85

2687 04/04/2019 CHAPMAN'S PAINT & WALLPAPER CO 1999519999900 631810 239553 ASC 10.99

2688 04/04/2019 JOHNSON SUPPLY 1999519999900 631810 239569 292.32

2689 04/04/2019 JOHNSON SUPPLY 1999519999900 631810 239586 29.77

2690 04/18/2019 JOHNSON SUPPLY 1999519999900 631810 239610 22.80







2697 04/11/2019 UNITED AG & TURF 1999519999900 631810 239573 11.48



2700 04/11/2019 UNITED AG & TURF 1999519999900 631902 237298 413.43

2701 04/11/2019 UNITED AG & TURF 1999519999900 631902 237295 433.33

2702 04/11/2019 UNITED AG & TURF 1999519999900 631902 237299 363.31

2703 04/04/2019 INTERSTATE BATTERY SYSTEM OF B/CS 1999519999900 631905 237294 213.40

2704 04/18/2019 INTERSTATE BATTERY SYSTEM OF B/CS 1999519999900 631905 237294 106.70

2705 04/04/2019 MACK BOLT,STEEL AND MACHINE 1999519999900 631905 237301 8.75

2706 04/18/2019 BCS AUTO PARTS & SALVAGE YARD 1999519999900 631931 LABOR AND MATERIALS TO RE 1,522.50

2707 04/04/2019 BCS STARTER & ALTERNATOR SERVICE 1999519999900 631931 238705 68.50



2710 04/25/2019 COLLEGE STATION AUTO PARTS 1999519999900 631931 239663 ASC 338.29



2713 04/18/2019 DIXIE TIRE, INC 1999519999900 631931 239626 ASC 316.00


2715 04/11/2019 DIXIE TIRE, INC 1999519999900 631931 238753 2TIRES 168.34




2719 04/18/2019 SHELL RAPID LUBE 1999519999900 631931 238703 437.85

2720 04/18/2019 SHELL RAPID LUBE 1999519999900 631931 238701 380.93

2721 04/18/2019 HANOVER UNIFORM COMPANY 1999519999900 639200 239564 115.20

2722 04/18/2019 JOHNSON SUPPLY 1999519999900 639795 239584 308.33

2723 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239587/FIELD HOUSE 7.59


2725 04/11/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239595/TOOLS ASC 19.89

2726 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239638/RETURN ITEMS -226.10


2728 04/18/2019 LOWE'S HOME CENTERS LLC 1999519999900 639795 239638/PRESSURE WASHE 302.10


2730 04/25/2019 UNITED AG & TURF 1999519999900 639900 AM36221 SEAL KIT 60.00

2731 04/25/2019 UNITED AG & TURF 1999519999900 639900 LVA802810 OIL FILTER 27.94

2732 04/25/2019 UNITED AG & TURF 1999519999900 639900 M131803 FILTER ELEMENT 19.91

2733 04/25/2019 UNITED AG & TURF 1999519999900 639900 TY26673 PLUS-50 OIL 15W40 15.60

2734 04/25/2019 UNITED AG & TURF 1999519999900 639900 AL221066 OIL FILTER 39.22

2735 04/25/2019 UNITED AG & TURF 1999519999900 639900 CH10050 PACKING 2.80



2738 04/25/2019 UNITED AG & TURF 1999519999900 639900 M806418 OIL FILTER 8.62

2739 04/25/2019 UNITED AG & TURF 1999519999900 639900 TY6354 HY-GARD 59.32

2740 04/11/2019 XEROX CORPORATION 1999519999900 639900 P.O. 00138781 OVERAGE 146.91

2741 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 1999519999900 639974 1 TRIDENT KRAKEN AMS CASE 26.22

2742 04/25/2019 UNITED AG & TURF 1999519999900 639990 HYDRAULIC CYLINDER 816.19

2743 04/04/2019 TEXAS DEPT OF LICENSING 1999519999900 641400 CERT OPERATION FEE 70.00

2744 04/04/2019 T K SALES 1999519999900 663997 CHARIOT 2 IVAC 24 ATV 13,796.00


2746 04/04/2019 FOUNDERS TELECOM 1999519999949 639900 YEALINK SIP T29G PHONE 1,128.00

2747 04/04/2019 FOUNDERS TELECOM 1999519999949 639900 GRANDSTREAM GS HT701 370.00

2748 04/04/2019 FOUNDERS TELECOM 1999519999949 639900 YEALINK SIP T23G PHONE 1,380.00

2749 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999949 639900 237193/LOCK W/KEYS 36.99

2750 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999949 639900 237193/RETURN -34.14

2751 04/25/2019 LOWE'S HOME CENTERS LLC 1999519999949 639900 237193/SUPPLIES 34.14

2752 04/04/2019 TEXAS ENERGY MANAGERS ASSOCIATION 1999519999990 641400 P.BUCKNER RENEWAL FEE 225.00

2753 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 CADDY J-HOOK W/BAT WING 3 299.00

2754 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 ELECTRONICS LABOR - TECH 3,500.00

2755 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 GENSPED CABLE CAT 6 BLUE, 1,680.00

2756 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 PANDUIT MODULAR JACK CAT6 162.00

2757 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 PANDUIT PATCH PANEL 24 PO 335.90

2758 04/04/2019 D&D ELECTRONICS LLC 1999529999949 624900 RJ 45 MALE DATA CONNECTOR 27.80






2764 04/11/2019 JEANNETTE DORIOCOURT 1999539999907 641100 IN-DISTRICT TRAVEL 22.66

2765 04/25/2019 JENNIFER LEMONS 1999539999907 641100 TRAVEL MILEAGE 67.32

2766 04/11/2019 JOHN ROKENBROD 1999539999907 641100 IN-DISTRICT TRAVEL 12.98

2767 04/11/2019 JOHN ROKENBROD 1999539999907 641100 REIMB/MILES 105.05

2768 04/25/2019 JOHN ROKENBROD 1999539999907 641100 TRAVEL MILEAGE 78.10

2769 04/18/2019 MIKE COLEMAN (JOHN) 1999539999907 641100 MILEAGE/FEE/MEALS 269.65

2770 04/05/2019 SHERATON 1999539999907 641100 2019TSUN-MIKE COLEMAN 487.23

2771 04/04/2019 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1999539999907 649500 S.HERNANDEZ-DUES 135.00

2772 04/04/2019 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1999539999907 649500 SAM MEDLEY DUES 135.00


2774 04/18/2019 APPLE COMPUTER,INC. 1999539999949 639900 235473/USB-C CABLE 108.00

2775 04/04/2019 LOWE'S HOME CENTERS LLC 1999539999949 639900 233440/AP MOUNTING 6.79

2776 04/04/2019 LOWE'S HOME CENTERS LLC 1999539999949 639900 237187/LONG PHONECARD 28.40

2777 04/18/2019 LOWE'S HOME CENTERS LLC 1999539999949 639900 237189/POWER STRIP 11.86

2778 04/18/2019 THE UPS STORE 1999539999949 639900 237190/SHIPPING FEES 17.36

2779 04/04/2019 DELL MARKETING L.P. 1999539999949 639974 DELL ACTIVE STYLUS PEN 36.02

2780 04/04/2019 DELL MARKETING L.P. 1999539999949 639974 XPS 13 2 IN 1 1,882.31

2781 04/04/2019 DELL MARKETING L.P. 1999539999949 639974 DELL USB-C POWER ADAPTER 42.57

2782 04/04/2019 BB&T - OTHER 1999539999949 641400 TECH PURCHASE 1,731.30

2783 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 DAISIES AND SUNFLOWERS 69.92

2784 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 PLASTIC TABLE COVER ROLL 31.98

2785 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 HELLO SPRING BANNER BURLA 8.99

2786 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 MIRACLE- GRO SEED STARTIN 155.88

2787 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 MY URBAN CRAFTS 24 PCS PO 139.95

2788 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 OIL-BASED, FINE-TIP PAINT 159.92

2789 04/04/2019 AMAZON CAPITAL SERVICES INC 1999611033278 639900 SET OF 25 FLOWER SEED PAC 77.94

2790 04/11/2019 MAC PIZZA MANAGEMENT, INC 1999611033278 639900 238282 PK PARENT INVO 92.65

2791 04/11/2019 MAC PIZZA MANAGEMENT, INC 1999611033278 639900 238283 PK PARENT INVO 38.71

2792 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 GREEN GRADUATION DECORATI 75.53

2793 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 GREEN GRADUATION HANGING 8.78

2794 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 GREEN PLASTIC TABLECLOTH 17.57

2795 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 I'M A WINNER GOLD MEDALS 44.15

2796 04/18/2019 ORIENTAL TRADING CO., INC. 1999611033278 639900 KIDS FELT GREEN HATS 149.62

2797 04/11/2019 SAM'S CLUB DIRECT 1999611033278 639900 238279/PK PARENT INVO 121.76

2798 04/11/2019 THE KROGER CO. 1999611033278 639900 238280 PK PARENT INVO 149.94

2799 04/11/2019 THE KROGER CO. 1999611033278 639900 238281 PK PARENT INVO 149.94

2800 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 3-PACK DISPOSABLE PLASTIC 5.50

2801 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 BIRTHDAY EXPRESS 30 PC DR 35.20

2802 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 PACK OF 4 DISPOSABLE RED 6.98

2803 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX 43553 DARK BLUE 11.21

2804 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX 5" RED LATEX BAL 8.79

2805 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 RAYMOND GEDDES DR. SEUSS 90.64

2806 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 BESTOYARD FISHING GAME-MA 85.44

2807 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 COZYBOMB MAGNETIC WOODEN 20.44

2808 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 DR SEUSS OH THE PLACES YO 35.56

2809 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 MEIGO MAGNETIC FISHING GA 65.97

2810 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 MOREX POLY CRIMPED CURLIN 8.27

2811 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX 5" ROUND BALLOON 8.40

2812 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 QUALATEX QUICK LINK BALLO 12.23

2813 04/18/2019 AMAZON CAPITAL SERVICES INC 1999611053278 639900 TEPSMIGO MAGNETIC ALPHABE 45.98

2814 04/11/2019 BARNES & NOBLE INC 1999611053278 639900 QUOTE#950819 PRODUCT NO. 231.71

2815 04/18/2019 LITTLE CAESARS PIZZA 1999611053278 639900 240404 150.00

2816 04/11/2019 SAM'S CLUB DIRECT 1999611053278 639900 237924/PRE K EVENT 150.38

2817 04/04/2019 SYNCHRONY BANK/AMAZON 1999611053278 639900 ONE FISH TWO FISH RED FIS 969.10

2818 04/04/2019 SYNCHRONY BANK/AMAZON 1999611053278 639900 UN PEZ DOS PECES PEZ ROJO 309.14



2821 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LACE-A-WORD BEADS-UPPER 18.99

2822 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-NUTS ABOUT COUNTING! IT 28.49

2823 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-FIND THE LETTER ACTIVIT 62.67

2824 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-PONY BEADS ITEM#AD576 $ 28.48

2825 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-POP & WEAR LETTER BEADS 42.72

2826 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-COLORS & SHAPES ACTIVIT 47.49

2827 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-HEAVY-DUTY SAND TOOLS S 66.49

2828 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-HOPSCOTCH CARPET ITEM#C 142.47

2829 04/18/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 3-COLLAGE BEADS ITEM#YE16 14.22

2830 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-BEANBAG BOARD ITEM#FF56 66.49

2831 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE ACTIVE PLAY K 189.05

2832 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE BIG BUBBLES K 37.99

2833 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE INDOOR/OUTDOO 284.05

2834 04/25/2019 LAKESHORE LEARNING MATERIALS 1999611063278 639900 1-LAKESHORE SENSORY BALL 33.24

2835 04/11/2019 SAM'S CLUB DIRECT 1999611063278 639900 CREDIT/PO 238239 -27.40

2836 04/11/2019 SAM'S CLUB DIRECT 1999611063278 639900 238239/PRE K SUPPLIES 25.92

2837 04/11/2019 SAM'S CLUB DIRECT 1999611063278 639900 238239/PREK SUPPLIES 48.34

2838 04/04/2019 THE KROGER CO. 1999611063278 639900 241044 FREEZER POPS 15.00



2841 04/04/2019 HOBBY LOBBY 1999611153278 639900 PREK WATER DAY EVENT 113.97

2842 04/11/2019 JONES SCHOOL SUPPLY CO INC 1999611153278 639900 241257 PK DIPLOMAS 105.18

2843 04/04/2019 KING DOLLAR #18 1999611153278 639900 240651 PARENT PK ENGA 150.00

2844 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 FABULOUS FABRIC MARKER CL 30.80

2845 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 S&H 17.11

2846 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 SPRING CHARACTER FLOWER P 45.14

2847 04/18/2019 ORIENTAL TRADING CO., INC. 1999611173278 639900 #48/6602 COLOR YOUR OWN 79.54

2848 04/11/2019 SYNCHRONY BANK/AMAZON 1999619993278 639900 PO 138600 529.15

2849 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 EQUIPMENT RENTAL, TO INCL 200.00

2850 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 SITE RENTAL CHARGES 1,822.00

2851 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 ICE HOUSE FULL RENTAL, 8 800.00

2852 04/02/2019 ADVENTGX CORPORATION 1999619999900 629900 SOUND ENGINEER RENTAL 200.00

2853 04/04/2019 B & H PHOTO-VIDEO 1999619999923 639900 140233 103.70

2854 04/11/2019 PATRICK CORBETT 1999619999923 639900 REIMB SUPPLIES GUITAR 127.87

2855 04/11/2019 BRAZOS COUNTY TREASURER'S OFFICE 1999959999900 622300 11,304.76

2856 04/11/2019 CRISTA C MERRELL 2069329992400 641100 IN-DISTRICT TRAVEL 65.95

2857 04/04/2019 EVET - CRIME VICTIM CONF ALLIANCE 2069329992400 641400 CMERRELLBRYANIS240535 50.00

2858 04/25/2019 MENTORING MINDS 2119110453016 639900 #5000050 -TOTAL MOTIVATIO 2,353.75

2859 04/25/2019 MENTORING MINDS 2119110453016 639900 ESTIMATED SHIPPING/HANDLI 235.38

2860 04/11/2019 SIRIUS EDUCATION SOLUTIONS 2119110453016 639900 G6RSE - GRADE 6 READING S 2,880.00

2861 04/11/2019 DELL MARKETING L.P. 2119110453016 639974 CHROMEBOOK 11 3100 94,050.00

2862 04/11/2019 DELL MARKETING L.P. 2119110453016 639974 CHROME EDUCATION 10,800.00

2863 04/04/2019 H E B 2119110463016 639900 240998 THUR NIGHT LIG 64.74

2864 04/11/2019 H E B 2119110463016 639900 241001 THUR NIGHT LT 63.72

2865 04/11/2019 AMAZON CAPITAL SERVICES INC 2119110473016 639900 MISS PEREGRINE'S HOME FOR 61.20

2866 04/11/2019 AMAZON CAPITAL SERVICES INC 2119110473016 639900 REFUGEE 535.05

2867 04/18/2019 EDPUZZLE INC 2119110473016 639900 UNLIMITED ACCESS TO EDPUZ 855.00

2868 04/04/2019 SCHOOL SPECIALTY INC 2119110473016 639900 CALIFONE HEADSET W/ INLIN 746.00





2873 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 3 LETTER WORD BUILDING PU 28.48

2874 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 CLASSROOM MAGNETIC LETTER 94.98

2875 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 DBL SIDED MAG W-W BRD SET 334.36

2876 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 I CAN BUILD SIMPLE WORD 56.98

2877 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS WORD REC RLDR GM 75.98

2878 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 ROLL AND WRITE WORD GAME 47.48

2879 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 4 LETTER WORD BUILDING PU 28.48

2880 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 BEGINNING SOUNDS BINGO 20.88

2881 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS ACTIVITY CENTER 75.98

2882 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS CROSSWORD PUZZLE 161.50

2883 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 PHONICS QUICKIES K-1 56.98

2884 04/11/2019 LAKESHORE LEARNING MATERIALS 2119111013003 639900 TOUCH RD PHONICS WRD MATH 161.50






2890 04/18/2019 TEACHERS PAY TEACHERS 2119111013003 639900 240496 133.21

2891 04/18/2019 TEXAS A&M UNIVERSITY 2119111013016 629900 KEMP ELEM 16.66


2893 04/11/2019 SOUTHERN COMPUTER WAREHOUSE 2119111013016 639900 SUPCASE UNICORN BEETLE PR 560.00

2894 04/11/2019 APPLE COMPUTER,INC. 2119111013016 639974 IPAD WIFI 32GB SPACE GRAY 5,880.00

2895 04/11/2019 APPLE COMPUTER,INC. 2119111013016 639974 BRETFORD POWERSYNC TRAY F 2,499.90

2896 04/11/2019 DELL MARKETING L.P. 2119111013016 639974 CHROME EDUCATION 960.00

2897 04/11/2019 DELL MARKETING L.P. 2119111013016 639974 CHROMEBOOK 113100 8,360.00

2898 04/25/2019 SCHOOL SPECIALTY INC 2119111013016 639974 CALIFONE STEREO/ MONO HEA 1,400.00

2899 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 2119111013016 639974 KENSINGTON UNIVERSAL AC L 1,041.40






2905 04/11/2019 DELL MARKETING L.P. 2119111033016 639900 GOOGLE EDUCATION 877.41







2912 04/04/2019 CURRICULUM ASSOCIATES, INC 2119111053016 639900 ESTIMATED SHIPPING/HANDLI 39.78

2913 04/04/2019 CURRICULUM ASSOCIATES, INC 2119111053016 639900 READY TEXAS WRITING ASSES 306.00

2914 04/11/2019 AMAZON CAPITAL SERVICES INC 2119111063003 611800 241046 STAAR MATERIAL 148.70






2920 04/18/2019 TEXAS A&M UNIVERSITY 2119111063016 629900 FANNIN ELEM 12.32

2921 04/11/2019 SAM'S CLUB DIRECT 2119111063016 639900 241049 TUTORIAL SNACK 117.96






2927 04/18/2019 TEXAS A&M UNIVERSITY 2119111073016 629900 HENDERSON ELEM 15.24

2928 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111073016 639900 LEARNING RESOURCES JUMBO 97.14



2931 04/18/2019 PIRAINO CONSULTING 2119111073016 639974 MISC MOUNTING EQUIPMENT 35.00

2932 04/04/2019 PIRAINO CONSULTING 2119111073016 639974 NEWLINE TRUTOUCH SERIES H 21,700.00

2933 04/18/2019 PIRAINO CONSULTING 2119111073016 639974 INSTALLATION OF ITEMS QUO 2,065.00











2944 04/04/2019 SYNCHRONY BANK/AMAZON 2119111103016 639900 POCKET OXFORD AMERICAN DI 249.80











2955 04/04/2019 AVINEXT 2119111143016 639990 POWERLITE 107 PROJ XGA 35 489.00

2956 04/04/2019 AVINEXT 2119111143016 639990 CHIEF RPMAU UNIVERSAL RPM 165.00


2958 04/11/2019 AMAZON CAPITAL SERVICES INC 2119111143018 639900 NUMBER DOMINOES PREMIUM D 149.95

2959 04/11/2019 AMAZON CAPITAL SERVICES INC 2119111143018 639900 SPORT BEATS GIANT JUMBO F 47.98


2961 04/11/2019 RUSSELL'S EDUCATIONAL CONSULTING 2119111143018 639900 GRADE 2 - AIRR BOOK OF PR 89.95

2962 04/11/2019 RUSSELL'S EDUCATIONAL CONSULTING 2119111143018 639900 ESTIMATED SHIPPING/HANDLI 20.00



2965 04/25/2019 SAM'S CLUB DIRECT 2119111143018 639900 241200/FRI NIGHT LITE 75.82

2966 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 BALANCE MATH & MORE LEVEL 235.26

2967 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 MATHEMATICAL REASONING LE 199.95

2968 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 EAI EDUCATION MAGNETIC DE 99.80

2969 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 EAT CLASSROOM OPEN NUMBER 299.70

2970 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 TEN - FRAME FLOOR MAT WIT 299.30

2971 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 WISETIME DECIMAL KIT 66.00

2972 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 ZEALOR 24 PACK PROTRACTOR 12.99

2973 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 BALANCE MATH TEACHERS ALG 59.96

2974 04/18/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 MIND BENDERS LEVEL 3 76.93

2975 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 EAI EDUCATION FRACTION MO 113.70


2977 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 LEARNING RESOURCES LERO 1 119.49

2978 04/25/2019 AMAZON CAPITAL SERVICES INC 2119111153003 639900 NUMBER DOMINOES PREMIUM 149.95

2979 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 BUDGET BALANCE 84.00

2980 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 CORRECT OR INCORRECT MULT 42.00

2981 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 COUNTING COINS, I HAVE, W 31.50

2982 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 EXAMINING EXPENSES 63.00

2983 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 FOCUS ON FRACTIONS 157.50

2984 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 FRACTION CLUES 63.00

2985 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 GRADE 3 SAMPLER PACK 157.50

2986 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 PROCESS THINKING CARDS 31.50

2987 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 ATTRIBUTES OF 3D FIGURES 78.75

2988 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 CLASSIFYING & MEASURING A 47.25

2989 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 EQUIVALENT FRACTIONS 78.75

2990 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 GRADE 4 SAMPLER PACK 157.50

2991 04/18/2019 INTEGRAL MATHEMATICS INC 2119111153003 639900 PRIMARY K-2 SAMPLER PACK 288.75






2997 04/25/2019 SOUTHERN COMPUTER WAREHOUSE 2119111153016 639900 SUPCASE UNICORN BEETLE PR 420.00

2998 04/04/2019 SYNCHRONY BANK/AMAZON 2119111153016 639900 CLASSROOM BOOKS 896.85

2999 04/18/2019 SYNCHRONY BANK/AMAZON 2119111153016 639900 CLASSROOM BOOKS 32.35

3000 04/18/2019 APPLE COMPUTER,INC. 2119111153016 639974 IPAD WIFI 32GB SPACE GRAY 4,435.00


3002 04/11/2019 DELL MARKETING L.P. 2119111153016 639974 CHROMEBOOK EDUCATION 504.00

3003 04/11/2019 BISD CHILD NUTRITION SERVICES 2119111153016 649900 JONES SNACKS 992.27

3004 04/11/2019 SAM'S CLUB DIRECT 2119111153016 649900 241251/SAT.SCHOOL SNK 145.64
















3020 04/18/2019 PATRICIA LAMPLEY 2119111193018 639900 REIMB HEINAMANNBOOKS 125.97

3021 04/25/2019 FOLLETT SCHOOL SOLUTIONS 2119121153016 632900 LIBRARY BOOKS FOR JONES E 3,652.66


3023 04/04/2019 AMY GRYZMALA 2119131063016 641100 REIM MILES-LEAD4WARD 60.50

3024 04/18/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237016-CYOAKUM 150.00

3025 04/18/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237017WPOWERS 150.00

3026 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237015-KRISTINLARA 150.00

3027 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237021-AGRYZMALA 150.00

3028 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237023-THAMMOND 150.00

3029 04/18/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237014-DAVIS 150.00

3030 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131063016 641400 237020ROBINSON 150.00

3031 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 HAMMOND-REG FEE 50.00

3032 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 HOLTZ/HAMMOND/POWERS 150.00

3033 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 GRYZMALA/ROBINSON REG 100.00

3034 04/11/2019 TEXAS A&M UNIVERSITY 2119131063016 641400 RYBERG/TORREZ/YOAKUM 150.00

3035 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 639900 237514-WHITNEYKING 150.00

3036 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 639900 237515-MARYLANGSTON 150.00

3037 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 639900 237516-LAURENBATEY 150.00

3038 04/25/2019 EDUCATION SERV CENTER REGION VI 2119131173016 641400 237517-BCOOPER 150.00

3039 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 629900 HOTEL SERVICE FEE PER ROO 50.00

3040 04/11/2019 CHANEL CORBIN 2119131193018 641100 EXPLICIT/MEALS 72.77

3041 04/11/2019 FAITH WRIGHT 2119131193018 641100 IWICSW/MEALS 13.53

3042 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 641100 INDIVIDUAL WRITING INSTRU 123.84

3043 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 641100 FIVE - DOUBLE BEDROOMS AT 495.36

3044 04/11/2019 JOURNEY HOUSE TRAVEL INC 2119131193018 641100 TOTAL TAXES $8.67 (STATE 43.35

3045 04/11/2019 KATELYN ARMATYS 2119131193018 641100 ETPART2/MEALS 62.62

3046 04/11/2019 KATELYN ARMATYS 2119131193018 641100 IWICSW/MEALS 52.16

3047 04/11/2019 KATIE ADKINSON 2119131193018 641100 HEINMANN/MEALS 54.92

3048 04/11/2019 LISA VICKERS 2119131193018 641100 IWICSW/MIL/MEALS 249.04

3049 04/11/2019 MARY PAYNE 2119131193018 641100 IWIC/MEALS 62.86

3050 04/11/2019 MARY PAYNE 2119131193018 641100 EXPLICIT/MEALS 67.97

3051 04/11/2019 PATRICIA LAMPLEY 2119131193018 641100 IWIC/MEALS 46.96

3052 04/11/2019 TANYA SHENKIR 2119131193018 641100 IWIC/MEALS 40.38

3053 04/11/2019 TIFFANY GAYLE 2119131193018 641100 IWICSW/MEALS 40.43

3054 04/04/2019 EDUCATION SERV CENTER REGION 5 2119131193018 641400 REGISTRATION FOR EXPLICIT 120.00

3055 04/04/2019 EDUCATION SERV CENTER REGION VI 2119219992400 623900 TITLE I CONTRACT FEE SERV 2,148.75

3056 04/11/2019 AMAZON CAPITAL SERVICES INC 2119329992471 639900 BLANKET PO FOR PERSONAL S 135.04



3059 04/04/2019 SYNCHRONY BANK/AMAZON 2119329992471 639900 BLANKET PO FOR PERSONAL S 394.30

3060 04/18/2019 DINERS CLUB COMMERCIAL 2119329992471 649900 GAS FOR FAM-HOPE'S CR 37.00

3061 04/18/2019 SYNCHRONY BANK/AMAZON 2119610413061 639900 EDUCATIONAL INSIGHT EGGSP 214.25

3062 04/18/2019 SYNCHRONY BANK/AMAZON 2119610413061 639900 PENCIL GUY PROMOTIONAL PE 185.00

3063 04/18/2019 RESOURCES FOR EDUCATORS 2119610473061 639900 PO 00140653 119.00


3065 04/11/2019 THE KROGER CO. 2119611013061 639900 240487 STEAM NIGHT 35.98

3066 04/18/2019 KING DOLLAR #18 2119611053061 639900 237926READINGSUPPLIES 75.00

3067 04/11/2019 SAM'S CLUB DIRECT 2119611053061 639900 237904/4TH GR TRANSIT 72.71

3068 04/11/2019 SYNCHRONY BANK/AMAZON 2119611103061 639900 240687 PRNT/STU PROJE 97.08

3069 04/11/2019 SYNCHRONY BANK/AMAZON 2119611103061 639900 240687 PNT/STUD PROJE 39.39

3070 04/04/2019 RESOURCES FOR EDUCATORS 2119611133061 639900 NAVARRO ELEM ORDER 353.00

3071 04/11/2019 AMAZON CAPITAL SERVICES INC 2119611143061 639900 BUT IT'S JUST A GAME 324.00

3072 04/11/2019 AMAZON CAPITAL SERVICES INC 2119611143061 639900 THE WORST DAY OF MY LIFE 465.00

3073 04/25/2019 AP TEST SERVICES 2129119992400 649900 AMARTINEZ/JESUS ORTIZ 105.00

3074 04/04/2019 JOURNEY HOUSE TRAVEL INC 2129139992400 641100 ROSAURA LARA GARZA 200.00

3075 04/04/2019 JOURNEY HOUSE TRAVEL INC 2129139992400 641100 JUAN GARCIA APRIL 30 – MA 200.00

3076 04/25/2019 JUANA GARCIA 2129219992400 641100 PARKING FEES 14.00

3077 04/04/2019 AUTISM & BEHAVIORAL TECHNOLOGIES 2248110012300 629900 9/17-9/18FBA FOR BHS 5,100.00

3078 04/11/2019 AMAZON CAPITAL SERVICES INC 2248110452300 639900 MECHANIX WEAR HEAT SLEEVE 61.32

3079 04/11/2019 AMAZON CAPITAL SERVICES INC 2248110452300 639900 TIME TIMER, 12 INCHES 31.28

3080 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111062300 639900 HL74-C ADHESIVE HOOP SIDE 29.47

3081 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111062300 639900 HL74-C ADHESIVE LOOP SIDE 25.72

3082 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111062300 639900 SHIPPING 5.03


3084 04/11/2019 AMAZON CAPITAL SERVICES INC 2248111152300 639900 FLUORESCENT LIGHT FILTERS 25.39

3085 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 ARK'S GRABBER XXT ORAL MO 44.95

3086 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 ARK'S TEXTURED GRABBER XT 35.96

3087 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 SHIPPING 9.03

3088 04/11/2019 AMAZON CAPITAL SERVICES INC 2248119992300 639900 ARK'S GRABBER XT ORAL MOT 44.95

3089 04/11/2019 SUSAN BARNES 2248119992300 639900 REIMB MUSIC THERAPY 16.20

3090 04/18/2019 DALA HENRY 2248139992300 641100 IN-DISTRICT TRAVEL 68.64

3091 04/04/2019 AMN HEALTHCARE INC 2248219992300 629900 BLANKET PO - SPEECH THERA 5,600.00

3092 04/25/2019 AMN HEALTHCARE INC 2248219992300 629900 BLANKET PO - SPEECH THERA 16,905.00

3093 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-50A BREIF-P RATING FO 84.00

3094 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-86C BRIEF2 SELF REPOR 158.00

3095 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-86D BREIF2 SPANISH PA 79.00

3096 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 EM-152 SSI-4 KIT 170.00

3097 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 PB-86E BREIF2 SPANISH SE 79.00

3098 04/25/2019 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 SHIPPING 57.00

3099 04/04/2019 ANN WITHERS 2249110012300 641100 IN-DISTRICT TRAVEL 218.15

3100 04/18/2019 ASSOCIATES FOR APPLIED PSYCHOLOGY 2249110412300 629900 SFA STUDENT KGARCIA 65.00

3101 04/18/2019 MARCIE GROVES 2249111012300 641100 IN-DISTRICT TRAVEL 25.08

3102 04/11/2019 SABINA JACKSON 2249111122300 641100 IN-DISTRICT TRAVEL 38.50

3103 04/25/2019 BARBARA GREEN 2249111152300 629900 WILLIAMS ROMAN 1,400.00

3104 04/04/2019 AMBER GIESENSCHLAG 2249119992300 641100 IN-DISTRICT TRAVEL 42.46

3105 04/11/2019 AMELIA ALTENDORF 2249119992300 641100 IN-DISTRICT TRAVEL 68.37

3106 04/11/2019 CHERYL BURLESON 2249119992300 641100 IN-DISTRICT TRAVEL 62.81

3107 04/04/2019 CORRIE KAMIGAKI 2249119992300 641100 IN-DISTRICT TRAVEL 25.52

3108 04/11/2019 CYNDI MARTINEZ 2249119992300 641100 IN-DISTRICT TRAVEL 36.41

3109 04/18/2019 JANA BISHOP 2249119992300 641100 IN-DISTRICT TRAVEL 118.53

3110 04/11/2019 MELISSA FLYE 2249119992300 641100 IN-DISTRICT TRAVEL 8.58

3111 04/04/2019 REBEKAH RAY 2249119992300 641100 IN-DISTRICT TRAVEL 108.52

3112 04/18/2019 SERGIO IBARRA 2249119992300 641100 IN-DISTRICT TRAVEL 82.61

3113 04/04/2019 SHADELL FLUKER 2249119992300 641100 IN-DISTRICT TRAVEL 72.11

3114 04/11/2019 STACI WEAVER 2249119992300 641100 IN-DISTRICT TRAVEL 55.72

3115 04/04/2019 SUSAN BARNES 2249119992300 641100 IN-DISTRICT TRAVEL 144.21

3116 04/18/2019 EMBASSY SUITES 2249139992300 641100 SHANTINA DIXON 145.19

3117 04/25/2019 SERGIO IBARRA 2249139992300 641100 PARKING 64.95

3118 04/04/2019 SHANTINA DIXON 2249139992300 641100 REIMB MILES - DYSLEX 105.05

3119 04/11/2019 SUSAN BARNES 2249139992300 641100 SRMTC/MIL/MEALS 201.73

3120 04/11/2019 ED311 2249139992300 641400 SPRING SPED LAW CONFERENC 210.00

3121 04/18/2019 EDUCATION SERV CENTER REGION IV 2249139992300 641400 DENISE LINDEMAN, SHANTINA 70.00

3122 04/18/2019 EDUCATION SERV CENTER REGION IV 2249139992300 641400 JADA JOHNSON, PAM SIMMONS 35.00

3123 04/25/2019 PESI, INC 2249139992300 641400 ADHD CERTIFICATE COURSE: 269.99

3124 04/04/2019 BB&T - OTHER 2249219992300 641100 MEGAN PAPE TRAVEL -178.76

3125 04/11/2019 BRYNN BIGGS 2249219992300 641100 IN-DISTRICT TRAVEL 38.72

3126 04/25/2019 EMBASSY SUITES 2249219992300 641100 KATE PATTERSON 102.46

3127 04/04/2019 ERIK DORBECKER 2249219992300 641100 IN-DISTRICT TRAVEL 62.98

3128 04/04/2019 JOANNE LERMA 2249219992300 641100 IN-DISTRICT TRAVEL 3.58

3129 04/18/2019 MEGAN PAPE 2249219992300 641100 IN-DISTRICT TRAVEL 25.47

3130 04/11/2019 ROSY ROQUE 2249219992300 641100 IN-DISTRICT TRAVEL 81.35

3131 04/25/2019 AMANDA ROSSER 2249319992300 641100 IN-DISTRICT TRAVEL 32.18

3132 04/11/2019 BEN LANDRY 2249319992300 641100 IN-DISTRICT TRAVEL 104.34

3133 04/18/2019 CAITLYN GRYGAR 2249319992300 641100 IN-DISTRICT TRAVEL 66.28

3134 04/18/2019 DENISE LINDEMAN 2249319992300 641100 IN-DISTRICT TRAVEL 57.59

3135 04/04/2019 EMILY A BREWER 2249319992300 641100 IN-DISTRICT TRAVEL 82.17

3136 04/11/2019 GELA J AKERS 2249319992300 641100 IN-DISTRICT TRAVEL 90.81

3137 04/04/2019 JADA JOHNSON 2249319992300 641100 IN-DISTRICT TRAVEL 59.13

3138 04/25/2019 JAMIE BIRD 2249319992300 641100 IN-DISTRICT TRAVEL 91.52

3139 04/18/2019 JOYCE GALLIER 2249319992300 641100 IN-DISTRICT TRAVEL 107.36

3140 04/25/2019 LEAH ARRINGTON 2249319992300 641100 IN-DISTRICT TRAVEL 55.00

3141 04/18/2019 LOIS KATHLEEN SMITH 2249319992300 641100 IN-DISTRICT TRAVEL 55.66

3142 04/11/2019 PAM SIMMONS 2249319992300 641100 IN-DISTRICT TRAVEL 28.60

3143 04/04/2019 STEPHANIE SALAZAR 2249319992300 641100 IN-DISTRICT TRAVEL 50.44

3144 04/04/2019 TONI DUFFIELD 2249319992300 641100 IN-DISTRICT TRAVEL 56.98

3145 04/18/2019 VIRGINIA MURRAY 2249319992300 641100 IN-DISTRICT TRAVEL 17.66

3146 04/18/2019 WENDY ESCAMILLA 2249319992300 641100 IN-DISTRICT TRAVEL 71.78

3147 04/04/2019 WILONDA DIXON 2249319992300 641100 IN-DISTRICT TRAVEL 31.96

3148 04/11/2019 STEPHANIE GARNER 2249619992300 641100 IN-DISTRICT TRAVEL 66.06

3149 04/11/2019 AMAZON CAPITAL SERVICES INC 2259111012300 639900 ARK'S TEXTURED GRABBER XT 8.99

3150 04/11/2019 FUN AND FUNCTION LLC 2259111012300 639900 241119 78.94

3151 04/23/2019 LABATT FOOD SERVICE 2409 126502 4157612 106.58


3153 04/05/2019 ECOLAB FOOD SAFETY SPECIALTIES 2409 131001 20304-05-11 TEST STRI 192.00

3154 04/30/2019 ECOLAB INC. 2409 131001 10906 - SCOUT POT AND PAN 2,434.80

3155 04/30/2019 ECOLAB INC. 2409 131001 11817 - JET DRY 1,921.00

3156 04/30/2019 ECOLAB INC. 2409 131001 10751 - SOLID METAL PRO 3,758.00

3157 04/30/2019 ECOLAB INC. 2409 131001 17781 - OASIS MULTI QUAT 2,078.00

3158 04/30/2019 ECOLAB INC. 2409 131001 6100731 0 WASH N WALK 3,007.60


3160 04/18/2019 T K SALES 2409 131001 EXPORSSNAP, NAPKINS 8.2 X 6,008.00

3161 04/05/2019 KESCO SUPPLY, INC. 2409 131006 12424/FRZ-REF THERMOM 29.70

3162 04/05/2019 RACHEL, MCKINLEY 2409000460000 X575100 MEAL ACCT 95.00

3163 04/05/2019 SARAH, CHAVARRIA 2409001030000 X575100 MEAL ACCT 67.50

3164 04/05/2019 RACHEL, MCKINLEY 2409001080000 X575100 MEAL ACCT 80.10

3165 04/05/2019 CRYSTAL, MOYNIHAN 2409001100000 X575100 MEAL ACCT 14.35

3166 04/05/2019 STAR SECURITY SOLUTIONS 2409350019900 629900 DEPOSIT PICK UPS 233.34

3167 04/05/2019 BORDEN DAIRY COMPANY 2409350019900 634100 ATHLETICS & BHS 5,272.84

3168 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350019900 634100 BHS 4,065.75

3169 04/18/2019 KURZ & CO. 2409350019900 634100 BHS 723.43

3170 04/23/2019 LABATT FOOD SERVICE 2409350019900 634100 4087498 5,809.60






3176 04/05/2019 SCARMARDO PRODUCE CO 2409350019900 634100 247781 & 24813 1,531.70


3178 04/30/2019 SCARMARDO PRODUCE CO 2409350019900 634100 250615 & 250933 869.53

3179 04/05/2019 SCARMARDO PRODUCE CO 2409350019900 634100 248465,248498&248808 1,464.25


3181 04/18/2019 YUMI ICE CREAM CO INC 2409350019900 634100 BHS 195.84

3182 04/10/2019 LABATT FOOD SERVICE 2409350019900 6341AL 4017605 965.71


3184 04/23/2019 LABATT FOOD SERVICE 2409350019900 6341AL 4157176 1,287.95


3186 04/05/2019 LABATT FOOD SERVICE 2409350019900 6341AL 3257744 1,157.95


3188 04/30/2019 LABATT FOOD SERVICE 2409350019900 634200 4157176 -20.90





3193 04/30/2019 GAAS REFRIGERATION 2409350019900 634916 12824/BHS ICE MACHINE 172.14



3196 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12898/BHS WARMER 63.30

3197 04/05/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12827/BHS#1&2 STEAMRS 582.67

3198 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12899/BHS WARMER 36.85

3199 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409350019900 634916 12911/BHS MILKBOX 125.83

3200 04/18/2019 KESCO SUPPLY, INC. 2409350019900 634916 12907/BHS HEAT LAMP 6.95


3202 04/05/2019 BORDEN DAIRY COMPANY 2409350029900 634100 RUDDER 4,378.15

3203 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350029900 634100 RUDDER 2,536.75

3204 04/18/2019 KURZ & CO. 2409350029900 634100 RUDDER 665.31











3215 04/05/2019 SCARMARDO PRODUCE CO 2409350029900 634100 248465,248498&248808 752.22





3220 04/18/2019 YUMI ICE CREAM CO INC 2409350029900 634100 RUDDER 355.20




3224 04/05/2019 LABATT FOOD SERVICE 2409350029900 6341AL 3188839 -24.90








3232 04/05/2019 FERGUSON ENTERPRISES 2409350029900 634916 12894/RUDDER SINK 76.56

3233 04/18/2019 JOHNSON SUPPLY 2409350029900 634916 12901/RUDDER FRZ #2 53.92

3234 04/05/2019 BORDEN DAIRY COMPANY 2409350039900 634100 BCHS 1,100.16

3235 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350039900 634100 BCHS 896.55

3236 04/18/2019 KURZ & CO. 2409350039900 634100 BCHS 167.04























3259 04/18/2019 BAKER DISTRIBUTING CO 2409350039900 634916 12903/BCHS ICE MACHIN 129.21

3260 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350039900 634916 BCHS RIF #1 37.17

3261 04/05/2019 JOHNSON SUPPLY 2409350039900 634916 12892/BCHS WI COOLER 132.90

3262 04/05/2019 BORDEN DAIRY COMPANY 2409350179900 634100 MCH 375.16

3263 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350179900 634100 MCH 368.35

3264 04/18/2019 KURZ & CO. 2409350179900 634100 BCHS 55.35




















3284 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350179900 634916 MCHS RIC #2 37.17


3286 04/05/2019 BORDEN DAIRY COMPANY 2409350419900 634100 SFA 4,379.21

3287 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350419900 634100 SFA 2,606.25

3288 04/18/2019 KURZ & CO. 2409350419900 634100 SFA 323.01













3301 04/05/2019 SCARMARDO PRODUCE CO 2409350419900 634100 248465,248498&248808 1,037.25


3303 04/18/2019 YUMI ICE CREAM CO INC 2409350419900 634100 SFA 317.76











3314 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350419900 634916 SFA RIC #5 37.17


3316 04/05/2019 BORDEN DAIRY COMPANY 2409350459900 634100 LONG 5,892.20

3317 04/18/2019 KURZ & CO. 2409350459900 634100 LONG 400.64












3329 04/18/2019 YUMI ICE CREAM CO INC 2409350459900 634100 LONG 258.24











3340 04/05/2019 BAKER DISTRIBUTING CO 2409350459900 634916 12823/LONG RIC#1 39.15

3341 04/18/2019 VALLEY VALVE & PIPE SUPPLY CO INC 2409350459900 634916 12830/LONG DISHWASHER 48.27


3343 04/05/2019 BORDEN DAIRY COMPANY 2409350469900 634100 RAYBURN 3,952.33

3344 04/18/2019 KURZ & CO. 2409350469900 634100 RAYBURN 323.45






















3366 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409350469900 634916 RAYBURN RIC #3 37.17


3368 04/05/2019 BORDEN DAIRY COMPANY 2409350479900 634100 DAVILA 4,071.76

3369 04/30/2019 HEART OF TEXAS PIZZA, LP 2409350479900 634100 DAVILA 2,717.45

3370 04/18/2019 KURZ & CO. 2409350479900 634100 DAVILA 356.36











3381 04/18/2019 YUMI ICE CREAM CO INC 2409350479900 634100 DAVILA 266.40












3393 04/05/2019 FERGUSON ENTERPRISES 2409350479900 634916 12890/DAVILA DISHWASH 68.64

3394 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409350479900 634916 HOBART DISHWASHER, M#: CL 275.28

3395 04/05/2019 BORDEN DAIRY COMPANY 2409351019900 634100 KEMP 3,596.02

3396 04/18/2019 KURZ & CO. 2409351019900 634100 KEMP 562.75























3419 04/18/2019 DARLING INGREDIENTS INC 2409351039900 624900 OUTDOOR GREASE SVC 100.00


3421 04/05/2019 BORDEN DAIRY COMPANY 2409351039900 634100 BONHAM 3,036.52

3422 04/18/2019 KURZ & CO. 2409351039900 634100 BONHAM 573.32




















3442 04/05/2019 HERITAGE FOOD SERVICE GROUP INC 2409351039900 634916 TRAULSEN DOOR SEALS - BON 1,323.52

3443 04/05/2019 BORDEN DAIRY COMPANY 2409351059900 634100 CROCKETT 2,762.53

3444 04/18/2019 KURZ & CO. 2409351059900 634100 CROCKETT 372.65




















3464 04/05/2019 BAKER DISTRIBUTING CO 2409351059900 634916 12888/CROCKETT ICE MA 163.38

3465 04/18/2019 BAKER DISTRIBUTING CO 2409351059900 634916 12904/CROCKETT FREEZE 40.28

3466 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409351059900 634916 12908/CROCKETT DISHWA 208.31

3467 04/30/2019 KESCO SUPPLY, INC. 2409351059900 634916 12913/CROCKETT DISHWH 69.00

3468 04/18/2019 VALLEY VALVE & PIPE SUPPLY CO INC 2409351059900 634916 12912/CROCKETT DISHWA 14.66

3469 04/18/2019 DARLING INGREDIENTS INC 2409351069900 624900 OUTDOOR GREASE SVC 50.00

3470 04/05/2019 BORDEN DAIRY COMPANY 2409351069900 634100 FANNIN 2,491.77

3471 04/18/2019 KURZ & CO. 2409351069900 634100 FANNIN 325.80





















3492 04/05/2019 HERITAGE FOOD SERVICE GROUP INC 2409351069900 634916 12889/FANNIN DW BSTR 229.66

3493 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409351069900 634916 FANNI TOP STEAMER 58.51

3494 04/18/2019 HERITAGE FOOD SERVICE GROUP INC 2409351069900 634916 GROEN STEAMER M#: SSB-5G 559.00

3495 04/05/2019 BORDEN DAIRY COMPANY 2409351079900 634100 HENDERSON 2,980.93

3496 04/18/2019 KURZ & CO. 2409351079900 634100 HENDERSON 438.27





















3517 04/18/2019 PARTS TOWN LLC 2409351079900 634916 HENDERSON COOLER 2.28


3519 04/05/2019 BORDEN DAIRY COMPANY 2409351089900 634100 JOHNSON 1,515.40

3520 04/18/2019 KURZ & CO. 2409351089900 634100 JOHNSON 222.66




















3540 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409351089900 634916 12910/JOHNSON STEAMER 285.13

3541 04/05/2019 JOHNSON SUPPLY 2409351089900 634916 12826/JOHNSON ICE MAC 90.28

3542 04/05/2019 BORDEN DAIRY COMPANY 2409351109900 634100 ROSS 2,316.61

3543 04/18/2019 KURZ & CO. 2409351109900 634100 ROSS 348.51























3566 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409351109900 634916 HOB00-913091-00006 - GOBA 507.61

3567 04/05/2019 MORRISON SUPPLY - MORSCO SUPPLY LLC 2409351109900 634916 12828/ROSS WTR SOFTNR 12.83


3569 04/05/2019 BORDEN DAIRY COMPANY 2409351129900 634100 HOUSTON 1,056.95

3570 04/18/2019 KURZ & CO. 2409351129900 634100 HOUSTON 165.85

























3595 04/05/2019 BORDEN DAIRY COMPANY 2409351139900 634100 NAVARRO 2,345.04

3596 04/18/2019 KURZ & CO. 2409351139900 634100 NAVARRO 287.76





















3617 04/18/2019 JOHNSON SUPPLY 2409351139900 634916 12906/NAVARRO FREEZER 39.33

3618 04/05/2019 JOHNSON SUPPLY 2409351139900 634916 12891/NAVARRO COOLER 74.04

3619 04/05/2019 BORDEN DAIRY COMPANY 2409351149900 634100 BRANCH 2,517.73

3620 04/18/2019 KURZ & CO. 2409351149900 634100 BRANCH 605.78












3632 04/18/2019 YUMI ICE CREAM CO INC 2409351149900 634100 BRANCH 150.24











3643 04/05/2019 BAKER DISTRIBUTING CO 2409351149900 634916 12829/BRANCH TILT SKI 9.82

3644 04/18/2019 FASTSERV SUPPLY -ACE BOLT & SCREW 2409351149900 634916 12900/BRANCH DISHWASH 5.15

3645 04/05/2019 HOBART 2409351149900 634916 ITEM # 00-436927-00002 - 594.40

3646 04/05/2019 HOBART 2409351149900 634916 ESTIMATED SHIPPING/HANDLI 50.00

3647 04/05/2019 HOBART 2409351149900 634916 ITEM # 00-436968 - TRACK/ 679.03

3648 04/05/2019 BORDEN DAIRY COMPANY 2409351159900 634100 JONES 2,600.15

3649 04/18/2019 KURZ & CO. 2409351159900 634100 JONES 371.00























3672 04/05/2019 FERGUSON ENTERPRISES 2409351159900 634916 12825/JONES KETTLE 133.65

3673 04/30/2019 HERITAGE FOOD SERVICE GROUP INC 2409351159900 634916 JONES KETTLE 60.08

3674 04/18/2019 PARTS TOWN LLC 2409351159900 634916 12897/JONES STEAMER 102.24


3676 04/05/2019 BORDEN DAIRY COMPANY 2409351179900 634100 BOWEN 1,560.28

3677 04/18/2019 KURZ & CO. 2409351179900 634100 BOWEN 234.52













3690 04/18/2019 YUMI ICE CREAM CO INC 2409351179900 634100 BOWEN 170.88











3701 04/18/2019 ARMSTRONG REPAIR 2409351179900 634916 ESTIMATED SHIPPING/HANDLI 27.61

3702 04/18/2019 ARMSTRONG REPAIR 2409351179900 634916 CLEVELAND ACTUATOR, SK 23 1,126.25

3703 04/18/2019 FERGUSON ENTERPRISES 2409351179900 634916 12909/BOWEN SINK 66.08

3704 04/05/2019 BORDEN DAIRY COMPANY 2409351189900 634100 NEAL 2,109.22

3705 04/18/2019 KURZ & CO. 2409351189900 634100 NEAL 324.02























3728 04/05/2019 GRAINGER 2409351189900 634916 12895/NEAL DISHWASHER 39.84


3730 04/05/2019 BORDEN DAIRY COMPANY 2409351199900 634100 MITCHELL 1,527.20

3731 04/18/2019 KURZ & CO. 2409351199900 634100 MITCHELL 213.88





















3752 04/18/2019 KESCO SUPPLY, INC. 2409351199900 634916 12905/MITCH RT COOLER 73.35

3753 04/05/2019 PARTS TOWN LLC 2409351199900 634916 12758/MITCHELL BRAISE 7.50

3754 04/05/2019 SYNCHRONY BANK/AMAZON 2409359229900 649900 12423/WH MAG STRIP TA 14.56

3755 04/05/2019 SPHERION STAFFING LLC 2409359999900 612902 R.GARCIA - TEMP 375.20

3756 04/30/2019 SPHERION STAFFING LLC 2409359999900 612902 R. GARCIA - TEMP 375.20

3757 04/18/2019 SPHERION STAFFING LLC 2409359999900 612902 R. GARCIA - TEMP 787.92

3758 04/05/2019 XEROX CORPORATION 2409359999900 626900 2.14-3.13 & 1.14-2.13 393.42

3759 04/05/2019 XEROX CORPORATION 2409359999900 626900 COPIER LEASE RENEWAL, EPS 156.27

3760 04/05/2019 TOM LIGHT CHEVROLET 2409359999900 631931 12887/N19 PASSG MIRRI 119.99



3763 04/18/2019 WILTON'S OFFICE WORKS 2409359999900 639990 ITEM: FEL8042501, DUAL M 707.78

3764 04/18/2019 TASBO -TX ASSOC OF SCH BUS OFFICIAL 2409359999900 641400 NOVEMBER 7 & 8: PURCHASI 295.00

3765 04/05/2019 TEXAS ASSOC FOR SCHOOL NUTRITION 2409359999900 641400 ANNUAL TASN CONFERENCE (S 2,160.00

3766 04/18/2019 4IMPRINT INC FKA NELSON MARKETING 2409359999900 649900 225 - 104310-M-FL: SHIMM 489.44

3767 04/18/2019 4IMPRINT INC FKA NELSON MARKETING 2409359999900 649900 ESTIMATED SHIPPING/HANDLI 168.70

3768 04/18/2019 4IMPRINT INC FKA NELSON MARKETING 2409359999900 649900 180 - ITEM #137817-FC: G 1,646.82

3769 04/18/2019 STAPLES BUSINESS ADVANTAGE 2409359999900 649900 12947/2X4 LABELS, A76 127.88

3770 04/25/2019 CRAIG A GEORGE 2559132002400 641900 MILE/PRK/MLS/HOTE/FEE 1,119.11

3771 04/04/2019 INCIITE MEDIA LLC 2559132052400 629900 ETC 2019 - $299 299.00

3772 04/04/2019 INCIITE MEDIA LLC 2559132052400 629900 ADDITIONAL SHOWING DATES 99.00

3773 04/04/2019 SAGE PUBLICATIONS, INC. 2559132062400 639900 ACCT# 1000843992 27.90

3774 04/11/2019 EDUCATION SERV CENTER REGION VI 2559139992400 623900 2018-2019 INTERACTIVE VID 10,500.00

3775 04/04/2019 GPR VENTURES LLC 2559139992400 629100 CONTRACT FOR EDUCATIONAL 890.40

3776 04/04/2019 CASEY DAWSON 2559139992403 641100 IN-DISTRICT TRAVEL 48.62

3777 04/18/2019 CHARLENE PIERCE 2559139992403 641100 TRAVEL/MILEAGE 162.58

3778 04/11/2019 JESSICA PANY 2559139992403 641100 IN-DISTRICT TRAVEL 71.28

3779 04/11/2019 KRISTEN BEESAW 2559139992403 641100 REGION6/MILEAGE 105.05

3780 04/18/2019 KRISTEN BEESAW 2559139992403 641100 MILEAGE 118.14

3781 04/04/2019 LISA MOUTON 2559139992403 641100 IN-DISTRICT TRAVEL 29.15

3782 04/18/2019 LISA SMITH 2559139992403 641100 IN-DISTRICT TRAVEL 52.42

3783 04/04/2019 SCHRONDA MCKNIGHT 2559139992403 641100 REIM MILES/MEALS/HOTE 188.83

3784 04/04/2019 STACY BEAL 2559139992403 641100 HOTEL 181.68

3785 04/04/2019 STACY BEAL 2559139992403 641100 IN-DISTRICT TRAVEL 287.38

3786 04/18/2019 STACY BEAL 2559139992403 641100 HOTEL 181.68

3787 04/25/2019 CREST (COALITION READ/ENG SUPVR TX) 2559139992403 641400 C PIERCE/B MORLEY 359.24

3788 04/11/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 ACHIEVING RIGOR SERIES SE 150.00

3789 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 237067-CHARLENEPIERCE 150.00

3790 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 REGISTRATION FOR KELLIE A 750.00

3791 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 REGISTRATION KAREN MORELL 750.00

3792 04/18/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 237063DYSLEXIAADMIN 75.00

3793 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 237068-BRANDI MORLEY 150.00

3794 04/25/2019 EDUCATION SERV CENTER REGION VI 2559139992403 641400 REGISTRATION FOR KRISTEN 340.00

3795 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 629900 HOTEL SERVICE FEE 20.00

3796 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 CITY TAX 38.31

3797 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 DRURY INN AND SUITES NEAR 94.00

3798 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 HOTEL SERVICE FEE 20.00

3799 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 HOTEL RESERVATION, RECRUI 376.00

3800 04/11/2019 JOURNEY HOUSE TRAVEL INC 2559419992494 641100 TAXES 11.41

3801 04/25/2019 BRYAN-COLLEGE STATION CHAMBER 2559419992494 641400 JOB FAIR BOOTH MAY 1 250.00

3802 04/04/2019 AC LANGUAGE SCHOOL 2639110452425 639900 SUMMER STUDENT BAG. SET I 3,192.00

3803 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 LIGHT TABLE LETTERS & NUM 44.73

3804 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 XFASTEN ADHESIVE HOOK AND 25.98

3805 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 G2 RETRACTABLE GEL PENS 13.69

3806 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 GEOMETRIC SHAPES 29.99

3807 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 LIGHT BOX CARDS 8.99

3808 04/25/2019 AMAZON CAPITAL SERVICES INC 3859110012300 639900 SQUIGGLE WIGGLE WRITER 35.85

3809 04/04/2019 L S & S 3859110012300 639900 40112 DAYLIGHT CLIP-ON LA 37.70

3810 04/04/2019 L S & S 3859110012300 639900 451035 LARGE PRINT DICTI 56.56

3811 04/04/2019 L S & S 3859110012300 639900 461076 PRO-LINE FELT TIP 10.63

3812 04/04/2019 L S & S 3859110012300 639900 EZC LOW VISION PLAYING C 8.41

3813 04/04/2019 L S & S 3859110012300 639900 MT4090 MARSHMALLOW ROLLE 17.86

3814 04/04/2019 L S & S 3859110012300 639900 401068 LED TASK LAMP 66.05

3815 04/04/2019 L S & S 3859110012300 639900 401092 BIG LARRY LED LIG 47.15

3816 04/04/2019 L S & S 3859110012300 639900 421026 1/2" 2-SIDED BOLD 32.60

3817 04/04/2019 L S & S 3859110012300 639900 451004 MAC DEQ. RESOURCE 18.85

3818 04/04/2019 L S & S 3859110012300 639900 461039 FABER-CASTELL PEN 92.14

3819 04/04/2019 L S & S 3859110012300 639900 AM7035 MOBILITY CANE HOLD 39.59

3820 04/04/2019 L S & S 3859110012300 639900 GPM MARINOFF LARGE SYMBO 8.41

3821 04/04/2019 L S & S 3859110012300 639900 MT4030 CERAMIC HOOK STYL 14.13

3822 04/04/2019 L S & S 3859110012300 639900 MT4930 HOOK STYLE ROLLER 41.39

3823 04/04/2019 L S & S 3859110012300 639900 SHIPPING 23.58

3824 04/18/2019 CHRISTAL VISION INC 3859110012300 639990 REPLACEMENT CHARGER FOR R 21.00

3825 04/18/2019 CHRISTAL VISION INC 3859110012300 639990 RUBY 7 HD 1,171.10

3826 04/18/2019 CHRISTAL VISION INC 3859110012300 639990 SHIPPING 15.00

3827 04/11/2019 JEAN WESTPHAL 3859110012300 641100 IN-DISTRICT TRAVEL 106.15

3828 04/04/2019 CHERYL BROWN 4359117512300 641100 IN-DISTRICT TRAVEL 104.83

3829 04/04/2019 KIMANN ENGLAND 4359117512300 641100 IN-DISTRICT TRAVEL 114.62

3830 04/04/2019 KRISTI SIMON 4359117512300 641100 IN-DISTRICT TRAVEL 703.67

3831 04/04/2019 LAURA LANDRY 4359117512300 641100 IN-DISTRICT TRAVEL 836.61

3832 04/04/2019 MELINDA GANDRUD 4359117512300 641100 IN-DISTRIC T TRAVEL 295.96

3833 04/04/2019 SHARLA MARLER 4359117512300 641100 IN-DISTRICT TRAVEL 39.88

3834 04/04/2019 STACY HOPKINS 4359117512300 641100 IN-DISTRIUCT TRAVEL 89.27





3839 04/18/2019 JJ'S SNOWCONES 4359119992300 639900 MAY10TH 235.00





3844 04/25/2019 THE KROGER CO. 4359119992300 639900 237753-SUPPLIES 12.98

3845 04/04/2019 CARLA CAREY 4359119992300 641100 IN-DISTRICT TRAVEL 103.95

3846 04/04/2019 HALEY PATTON 4359119992300 641100 IN-DISTRICT TRAVEL 783.59

3847 04/04/2019 JILL JOHNSON 4359119992300 641100 IN-DISTRICT TRAVEL 110.61

3848 04/04/2019 LAURA BLAKE 4359119992300 641100 IN-DISTRICT TRAVEL 799.65

3849 04/18/2019 LAURA BLAKE 4359119992300 641100 MILEAGE 84.26

3850 04/04/2019 MARY DEGEORGE 4359119992300 641100 IN-DISTRICT TRAVEL 92.84

3851 04/04/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REGISTER CARLA CAREY 250.00

3852 04/18/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REG FEE- C.BROWN 250.00

3853 04/18/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REG FEE- K.ENGLAND 250.00

3854 04/04/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REGISTER LORA OUREN 250.00

3855 04/04/2019 NATIONAL ASSOCIATION OF THE DEAF 4359119992300 641400 REGISTER RHONDA SMITH 250.00



3858 04/04/2019 LORA OUREN 4359219992300 641100 IN-DISTRICT TRAVEL 100.38


3860 04/18/2019 DOUBLE DAVE'S PIZZAWORKS 4999110021100 639900 INCENTIVES TESTING 332.50

3861 04/25/2019 SAM'S CLUB DIRECT 4999110021101 639900 238185/PBIS SOCIAL 36.34

3862 04/25/2019 SAM'S CLUB DIRECT 4999111061158 639900 241054 READ 3RD SUPPL 120.48

3863 04/25/2019 SUBWAY, INC. 4999111061158 639900 241052 READ 3RD LUNCH 16.16

3864 04/18/2019 TANGIBLE PLAY INC 4999111071164 639900 EVERYTHING YOU NEED TO PL 198.00

3865 04/18/2019 TANGIBLE PLAY INC 4999111071164 639900 PIECES TO PLAY CODING AWB 98.00


3867 04/04/2019 ALPHAGRAPHICS 4999111151158 639900 241253 77.99

3868 04/04/2019 MUST BE HEAVEN 4999111151158 639900 240648 READ 3RD MTG 44.55

3869 04/11/2019 SAM'S CLUB DIRECT 4999111151158 639900 240650/READ BY 3RD 108.74


3871 04/25/2019 TEXAS LETTER JACKETS 4999119991123 639900 LETTER JACKETS FOR SPECIA 546.00

3872 04/11/2019 ERICA WALKER 4999320469954 641100 IN-DISTRICT TRAVEL 179.91

3873 04/25/2019 VALERIE GONZALES 4999320479954 641100 IN-DISTRICT TRAVEL 42.85

3874 04/25/2019 BRANDON D BAKER 4999520469946 629900 SRO APR272019 225.00




3878 04/12/2019 MARK W WOLFF LLC 6999810029900 629900 ADD 20' OF 6" CURB ON NOR 2,165.00

3879 04/03/2019 INDECO SALES, INC. 6999810029900 639990 ARTCO BELL DISCOVER 18" D 200.00

3880 04/03/2019 INDECO SALES, INC. 6999810029900 639990 NPS PLASTIC FOLDING TABLE 78.00

3881 04/29/2019 BRENDA HELMICK 6999810039900 663900 STAGE CURTAINS: APPROX ST 6,795.00

3882 04/03/2019 B&B PLUMBING AND CONSTRUCTION 6999811079900 662902 APP#1-HENDERSON ELEM 440.00

3883 04/03/2019 BRENHAM HEATING & A/C CO INC 6999811089900 629900 LABOR AND MATERIAL TO INS 2,850.00

3884 04/12/2019 ASCO - ASSOCIATED SUPPLY COMPANY 6999819109900 626900 DELIVERY AND PICK UP 202.14

3885 04/12/2019 ASCO - ASSOCIATED SUPPLY COMPANY 6999819109900 626900 EQ0003214 GENIE GTH 844 F 500.29

3886 04/12/2019 CONLEE-GARRETT MOVING & STORAGE 6999819109900 629900 HAAS LATHE RELOCATION, AC 550.00

3887 04/29/2019 PATTERSON ARCHITECTS 6999819109900 629900 APP#6 CTE BLDG 2,820.00

3888 04/03/2019 THE SHERWIN-WILLIAMS CO 6999819109900 662800 PAINT AND ACCESSORIES 708.38

3889 04/12/2019 THE SHERWIN-WILLIAMS CO 6999819109900 662800 PAINT AND ACCESSORIES 275.90

3890 04/29/2019 THE SHERWIN-WILLIAMS CO 6999819109900 662800 PAINT AND ACCESSORIES 1,062.59

3891 04/03/2019 B&B PLUMBING AND CONSTRUCTION 6999819109900 662900 APP#1 CTE BLDG 54,600.80

3892 04/29/2019 B&B PLUMBING AND CONSTRUCTION 6999819109900 662900 APP#2 CTE BLDG 57,215.62

3893 04/03/2019 ACCURATE MACHINE WORKS 6999819109900 663900 TL-1 HAAS MACHINES 13,500.00

3894 04/03/2019 ACCURATE MACHINE WORKS 6999819109900 663900 TL-2 HAAS MACHINES 29,000.00

3895 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT FACEPLATE 2 PORT 4.80

3896 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT INSERT WHITE 2.25

3897 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 ELECTRONICS LABOR - TECH 480.00

3898 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 INSTALL CABLING FOR 3 FLO 117.88

3899 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT FACEPLATE CLASSIC 4.18

3900 04/12/2019 D&D ELECTRONICS LLC 6999819999900 629900 PANDUIT MODULAR JACK CAT6 48.60

3901 04/03/2019 WILTON'S OFFICE WORKS 6999819999900 639900 DELIVERY AND INSTALLATION 22.27

3902 04/03/2019 WILTON'S OFFICE WORKS 6999819999900 639990 HON H105857.N: 78" BACK E 99.84

3903 04/03/2019 WILTON'S OFFICE WORKS 6999819999900 639990 HON 90057" 78" TACKBOARD 122.85

3904 04/03/2019 B&B PLUMBING AND CONSTRUCTION 6999819999900 662900 APP#1 ADMIN BLDG 5,203.75

3905 04/29/2019 TAB TECHNOLOGIES 6999819999900 662900 APP#3 ADMIN RENOV. 8,180.00

3906 04/30/2019 SFA MIDDLE SCHOOL ATHLETICS 7119369999900 611800 GIRLS ATHL-WKD TRACK 1,319.90

3907 04/30/2019 BRYAN HIGH SCHOOL 7119369999900 629900 18-19 STADIUM CLEANUP 3,200.00

3908 04/18/2019 SAM'S CLUB DIRECT 7119369999900 634100 FOOD 258.17

3909 04/30/2019 SAM'S CLUB DIRECT 7119369999900 634100 FOOD 120.79

3910 04/04/2019 BOSWORTH PAPERS, INC. 7529 131000 BLANKET PO FOR PAPER/CARD 2,408.62

3911 04/11/2019 BOSWORTH PAPERS, INC. 7529 131000 BLANKET PO FOR STOCK 302.94

3912 04/25/2019 BOSWORTH PAPERS, INC. 7529 131000 BLANKET PO FOR STOCK 491.44

3913 04/18/2019 BRYAN TEXAS UTILITIES 7529519999900 625600 CDC ANNEX WATER 85.69

3914 04/18/2019 BRYAN TEXAS UTILITIES 7529519999900 625900 CDC ANNEX ELECT 567.15

3915 04/04/2019 ALPHAGRAPHICS 7529519999900 629900 BLANKET PO FOR PRINTING 2,659.37

3916 04/11/2019 COPY STOP PRINT & POSTAL 7529519999900 629900 BLANKET PO FOR OUTSOURCE 490.00

3917 04/11/2019 COPY STOP PRINT & POSTAL 7529519999900 629900 139158 120.25



3920 04/11/2019 TPC TEXAS PRINTING CO 7529519999900 629900 RHS ENVELOPES 640.00

3921 04/11/2019 BOSWORTH PAPERS, INC. 7529519999900 639900 134658 13.25


3923 04/18/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 501.50

3924 04/04/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 665.55

3925 04/11/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 2,302.43

3926 04/25/2019 COAST TO COAST COMPUTER PRODUCTS 7529519999900 6399PF BLANKET PO FOR TONER 1,649.00

3927 04/11/2019 YORK RISK SERVICES INC 7849339999900 629700 CK#103044-103071 4,311.53

3928 04/25/2019 YORK RISK SERVICES INC 7849339999900 629700 CK#103077-103091 2,434.52

3929 04/25/2019 YORK RISK SERVICES INC 7849339999900 629702 CK#103077-103091 250.00

3930 04/11/2019 YORK RISK SERVICES INC 7849339999900 629702 CK#103044-103071 140.06

bryan isd april 2019 check register april 201… · 49 04/04/2019 lucas cadle 1819 231050 bhs...

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