bryan isd - may 2015 check register · 98 05/21/2015 bret page 1815360019100 6412tr chick-fil-a/11...

Item Ck Date Ven Name Key Orgn Account Description Trans Amt

1 05/21/2015 ALLEN WEAVER 1815 211043 BHS VS MAGNOLIA 70.00

2 05/21/2015 ANTHONY ROMANO 1815 211043 ATASCOCITA V BOWIE 184.80

3 05/07/2015 BEN TEMPLETON 1815 211043 WILLIS VS MANOR 389.92

4 05/21/2015 BEN TEMPLETON 1815 211043 ATASCOCITA V BOWIE 239.40

5 05/21/2015 DENNIS HAYNES 1815 211043 KINGWOOD V WESTLAKE 70.00

6 05/21/2015 FRANCIS ALLEMAN JR. 1815 211043 KINGWOOD V WESTLAKE 309.04

7 05/07/2015 GEORGE MORTON 1815 211043 WILLIS VS MANOR 50.00

8 05/21/2015 GEORGE MORTON 1815 211043 BHS V MAGNOLIA WEST 50.00

9 05/07/2015 GEORGE MORTON 1815 211043 BHS VS HUTTO 50.00

10 05/07/2015 IVAN WILLIAMS 1815 211043 WILLIS VS MANOR 349.60

11 05/21/2015 JONATHAN MANN 1815 211043 ATASCOCITA V BOWIE 70.00

12 05/21/2015 JONATHAN MANN 1815 211043 KINGWOOD V WESTLAKE 105.00

13 05/07/2015 JONATHAN MANN 1815 211043 WILLIS VS MANOR 175.00

14 05/21/2015 KENNETH NUNN 1815 211043 BHS V MAGNOLIA WEST 112.30

15 05/21/2015 LOUIS E SCOTT 1815 211043 KINGWOOD V WESTLAKE 189.80

16 05/21/2015 MARK BALDWIN 1815 211043 KINGWOOOD V WESTLAKE 50.00

17 05/28/2015 MATTHEW R STOKES 1815 211043 WOODVILLE V WHITE OAK 95.00

18 05/07/2015 MATTHEW R STOKES 1815 211043 BHS VS HUTTO 65.00

19 05/28/2015 NORMAN E MCCLURE 1815 211043 WOODVILLE V WHITE OAK 70.00

20 05/21/2015 RALPH STROMME 1815 211043 KINGWOOD VS WESTLAKE 202.52

21 05/07/2015 ROBERT L OROZCO 1815 211043 BHS VS HUTTO 65.00

22 05/21/2015 ROBERT L OROZCO 1815 211043 ATASCOCITA V BOWIE 90.00

23 05/21/2015 ROGER THORP 1815 211043 BHS VS MAGNOLIA WEST 112.30

24 05/28/2015 ROGER THORP 1815 211043 WOODVILLE V WHITE OAK 151.50

25 05/21/2015 SANTOS REYES III 1815 211043 KINGWOOD V WESTLAKE 210.00

26 05/28/2015 WHITE OAK ISD 1815 211043 SOFTBALL PLAYOFF GM 58.25

27 05/28/2015 WOODVILLE ISD 1815 211043 SOFTBALL PLAYOFF GM 58.25

28 05/21/2015 BRYAN DOUGLAS 1815 211044 BHS VS HUTTO 100.00

29 05/21/2015 JASON BADGETT 1815 211044 BHS VS HUTTO 87.50

30 05/21/2015 KENNETH E BARTHOLOMEW 1815 211044 BHS V HUTTO 227.13

31 05/21/2015 KENNETH E BARTHOLOMEW 1815 211044 BHS VS HUTTO 157.13

32 05/21/2015 RON CROZIER 1815 211044 BHS VS HUTTO 313.04

33 05/21/2015 ROY MARROW 1815 211044 BHS VS HUTTO 379.68

34 05/21/2015 RUSSELL JAMES 1815 211044 BHS VS HUTTO 210.00

35 05/21/2015 TREY FRANCIS 1815 211044 BHS VS HUTTO 75.00

36 05/21/2015 TYLER GRYGAR 1815 211044 BHS VS HUTTO 75.00

37 05/14/2015 JOHN P MULLINS 1815 211047 REG. III TOURN 2 DAYS 300.00

38 05/14/2015 PALESTINE I.S.D. 1815 211047 OVERPYMNT ENTRY FEE 450.00

39 05/07/2015 ALFRED MACIAS JR 1815 231050 2015 BCS JV SFTBL TRN 135.00

40 05/07/2015 CURTIS LOCKETT 1815 231050 2015 BCS JV SFTBL TRN 180.00

41 05/07/2015 DAVID GEORGE ROY MCNEILLY III 1815 231050 2015 BCS JV SFTBL TRN 225.00

42 05/07/2015 DAVID W GOODNIGHT 1815 231050 2015BCS JV SOFTB TOUR 135.00

43 05/07/2015 DOMINGO FONSECA JR 1815 231050 2015BCS JV SOFTB TOUR 135.00

44 05/07/2015 ELIODORA M DOMINGUEZ 1815 231050 2015BCS JV SOFTB TOUR 135.00

45 05/07/2015 EMMANUEL L LEWIS 1815 231050 2015 BCS JV SFTBL TRN 180.00

46 05/07/2015 HENRY FOSTER 1815 231050 2015BCS JV SOFTB TOUR 180.00

47 05/07/2015 JEFFREY DEESE 1815 231050 2015BCS JV SOFTB TOUR 90.00

48 05/07/2015 MATTHEW R STOKES 1815 231050 2015 BCS JV SB TOURN 90.00

49 05/07/2015 PRESTON R CHAMBLEE 1815 231050 2015BCS JV SOFTB TOUR 180.00

50 05/07/2015 ROBERT QUADA 1815 231050 2015 BCS JV SFTBL TRN 360.00

51 05/07/2015 SUE THORTON 1815 231050 2015 BCS JV SB TOURN 225.00

52 05/07/2015 THOMAS WAYNE PARKER JR 1815 231050 2015 BCS JV SFTBL TRN 180.00

53 05/07/2015 WELDON DONLEY 1815 231050 2015BCS JV SOFTB TOUR 360.00

54 05/07/2015 CHRISTOPHER N BARNES 1815360019100 6298BA BHS VS HUNTSVILLE 105.88

55 05/14/2015 COLLEGE STATION TASO BASEBALL 1815360019100 6298BA 02/10-02/21 14.5 HRS 300.00

56 05/07/2015 DONALD GOODIE 1815360019100 6298BA BHS VS HUNTSVILLE 110.08

57 05/07/2015 RON CROZIER 1815360019100 6298BA BHS VS CONSOL 60.00

58 05/07/2015 STEVEN ZEIG 1815360019100 6298BA BHS VS CONSOL 60.00

59 05/07/2015 CHAD COOPER 1815360019100 6299BA BHS VS HUNTSVILLE 40.00

60 05/07/2015 CHAD COOPER 1815360019100 6299BA BHS VS CONSOL 30.00

61 05/07/2015 DENNIS HAYNES 1815360019100 6299BA BHS VS CONSOL 70.00

62 05/07/2015 JOSH LUNA 1815360019100 6299BA BHS VS CONSOL 30.00

Bryan ISD - May 2015 Check Register

63 05/07/2015 NORMAN E MCCLURE 1815360019100 6299BA BHS VS HUNTSVILLE 166.25

64 05/07/2015 TREY FRANCIS 1815360019100 6299BA BHS VS CONSOL 30.00

65 05/28/2015 AT & T MOBILITY 1815360019100 6393ME MINUS DATE 60.00

66 05/29/2015 OFFICE DEPOT, INC 1815360019100 6393ME 206304 103.66

67 05/29/2015 TEXAS HIGH SCHOOL COACHES ASSO. 1815360019100 6395OS 206305/BHS-SCHED BOOK 15.00

68 05/29/2015 TWIN CITY COFFEE SERVICE 1815360019100 6395OS 206306/COFFEE SERVICE 45.45

69 05/28/2015 LIDS GOLF/TEAM SPORTS 1815360019100 6399BB 15 SHORTS 611.38

70 05/28/2015 LIDS GOLF/TEAM SPORTS 1815360019100 6399BB LATE DELIVEREY DISC -213.88

71 05/29/2015 TEXAS LETTER JACKETS 1815360019100 6399BB 19 LOOSE LETTER FOR BOYS 266.00

72 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360019100 6399FB ADIDAS D-ROSE BLACK SHOES 800.00

73 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360019100 6399FB SHOCK DOCTOR GEL MOUTHPIE 667.00

74 05/29/2015 TEAM EXPRESS 1815360019100 6399FB NIKE TEAM VAPOR ONE GAME 1,734.80

75 05/29/2015 AMERICA TEAM SPORTS 1815360019100 6399SC DIADORA SQUADRA SOCCER SO 337.50

76 05/14/2015 MONOGRAMS & MORE 1815360019100 6399WR 18 PANTS 216.00

77 05/14/2015 MONOGRAMS & MORE 1815360019100 6399WR 17 PANTS 204.00

78 05/14/2015 CHRIS JONES 1815360019100 6411TV LODGING-TABC, SA, TX 553.76

79 05/28/2015 CHRIS JONES 1815360019100 6411TV MEALS-CLINIC SA, TX 92.00

80 05/28/2015 DONALD HAMILTON 1815360019100 6411TV MEALS-CLINIC S.A, TX 92.00

81 05/14/2015 ENRIQUE LUNA 1815360019100 6411TV HUNTSVILLE-DIST MTG 60.82

82 05/07/2015 JESSICA BAILEY 1815360019100 6411TV MEALS-SAN ANTONIO 92.00

83 05/28/2015 JONATHAN HINES 1815360019100 6411TV LODGING/MEALS-SA,TX 323.72

84 05/14/2015 JOSH WOODALL 1815360019100 6411TV HUTTO-SOFTBALL GAME 100.13

85 05/14/2015 JOSH WOODALL 1815360019100 6411TV MAGNOLIA-SOFTBALL GM 56.59

86 05/14/2015 ROSS ROGERS 1815360019100 6411TV BASTROP-GOLF TOURN 97.77

87 05/21/2015 ROSS ROGERS 1815360019100 6411TV STATE TRACK -AUSTIN 119.46

88 05/07/2015 SARAH MILNE 1815360019100 6411TV MEALS,MILES/SAN ANTON 284.40

89 05/21/2015 STACY BEAL 1815360019100 6411TV HUNTSVILLE-TRACK MT 60.15

90 05/14/2015 TRENT A COX 1815360019100 6411TV HUTTO-BASEBALL GAME 61.17

91 05/14/2015 TEXAS SLAM BBALL AND SBALL ACADEMY 1815360019100 6412BA BRYAN JV-CONCESSION 162.50

92 05/07/2015 WHATABURGER, INC. 1815360019100 6412BA BISD-BRYAN BASEBALL 220.00

93 05/21/2015 WHATABURGER, INC. 1815360019100 6412BA BRYAN HS BASEBALL 212.06

94 05/21/2015 RANDY STEWART 1815360019100 6412TN MEALS-STATE TOURN 30.93

95 05/07/2015 RANDY STEWART 1815360019100 6412TN MEALS-DIST. TOURN 58.75

96 05/21/2015 BRET PAGE 1815360019100 6412TR IHOP/11 MEALS 88.00

97 05/21/2015 BRET PAGE 1815360019100 6412TR SONIC/12 MEALS 82.17

98 05/21/2015 BRET PAGE 1815360019100 6412TR CHICK-FIL-A/11 MEALS 85.10

99 05/14/2015 BRET PAGE 1815360019100 6412TR MEALS-HUNTSVIL TRK MT 144.00

100 05/21/2015 BRET PAGE 1815360019100 6412TR CARABBAS/11 MEALS 88.00

101 05/21/2015 DAVID BEAL 1815360019100 6412TR TICKET TO STATE 15.00

102 05/07/2015 MATTHEW RICE 1815360019100 6412TR MEALS-REG.TRK HUNTSVI 86.85

103 05/29/2015 TEXAS LETTER JACKETS 1815360019100 6497JS LOOSE LETTERS FOR WRESTLI 80.00

104 05/29/2015 TEXAS LETTER JACKETS 1815360019100 6497JS 17 VARSITY LETTER JACKETS 799.00

105 05/14/2015 BRYAN/COLLEGE STATION TASO SOFTBALL1815360019177 6298SO OFFICIALS SOFTBALL 840.00

106 05/07/2015 MICHELLE QUIROGA 1815360019177 6299SO BHS VS COLLEGE STATIO 30.00

107 05/14/2015 BSN SPORTS 1815360019177 6399SO 00116178 475.00

108 05/29/2015 TEAM EXPRESS 1815360019177 6399SO CHAMPRO PRO BASE SET ITEM 115.00

109 05/29/2015 BCS TROPHIES 1815360019177 6399TR AWARDS FOR TRACK 212.95

110 05/07/2015 ENRIQUE LUNA 1815360019177 6411SO SCOUT-MANOR HS 103.27

111 05/07/2015 ENRIQUE LUNA 1815360019177 6412SO MEALS-MAGNOLIA-PLAYOF 602.00

112 05/07/2015 MATTHEW RICE 1815360019177 6412TR MEALS-REG.TRK-HUNTSVI 80.72

113 05/21/2015 STACY BEAL 1815360019177 6412TR STATE TRACK-AUSTIN 977.36

114 05/14/2015 STACY BEAL 1815360019177 6412TR MEALS-HUNTSVILLE-MEET 170.91

115 05/21/2015 MUMFORD I S D 1815360029100 6269BA FIELD RENTAL-PLAYOFF 760.20

116 05/07/2015 J T FLETCHER 1815360029100 6269GY VAN RENTAL 4/30-5/2 378.67

117 05/14/2015 COLLEGE STATION TASO BASEBALL 1815360029100 6298BA RUDDER SCRIMMAGES 150.00

118 05/07/2015 GARY BOOTH 1815360029100 6298BA RHS VS LIVINGSTON 60.00

119 05/07/2015 JAMES MEYER 1815360029100 6298BA RHS VS LIVINGSTON 60.00

120 05/07/2015 MIKE PITTS 1815360029100 6298BA RHS VS LIVINGSTON 60.00

121 05/07/2015 TERENCE CADLE 1815360029100 6298BA RHS VS LIVINGSTON 60.00

122 05/07/2015 ALBERT REEDER 1815360029100 6299BA RHS VS LIVINGSTON 70.00

123 05/07/2015 JOSEPH R ORSAK 1815360029100 6299BA RHS VS LIVINGSTON 30.00

124 05/29/2015 AHI ENTERPRISES LLC 1815360029100 6393ME QUARTET QRTSM533 178.12

125 05/28/2015 AT & T MOBILITY 1815360029100 6393ME MINUS DATE 60.00

126 05/29/2015 BATTERIES PLUS BULBS 1815360029100 6393ME 206330 20.95

127 05/29/2015 PERRY OFFICE PLUS 1815360029100 6393ME 206329/ATH. TRAIN SUP 77.22

128 05/29/2015 AHI ENTERPRISES LLC 1815360029100 6395OS 206328/OFC SUPPLIES 39.27

129 05/14/2015 WALMART COMMUNITY / GEMB 1815360029100 6395OS 206331/RHS OFC SUPPLY 26.05

130 05/29/2015 BSN SPORTS 1815360029100 6399BA DIAMOND D1 PRO BASEBALLS. 419.88

131 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360029100 6399BB LAUNDRY CLIPS - 15 BLACK, 85.50

132 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360029100 6399BB A4 COMPRESSION SHIRT - WH 104.25

133 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360029100 6399BB A4 COMPRESSION SHIRT - GR 104.25

134 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB FREIGHT/HANDLING 383.10

135 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48330-10, SPX QB/WR SHOU 585.00

136 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48260-11, POWER SPK-QB/W 1,260.00

137 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB SPEED FLEX HELMET # 41195 2,751.75

138 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB REVO SPEED HELMET 41190, 1,324.50

139 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48260-33; POWER SPK-QB/W 210.00

140 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB 48260-10 POWER SPK-QB/WR 210.00

141 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48260-22, POWER SPK-QB/W 210.00

142 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48330-11, SPX QB/WR SHOU 585.00

143 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB SPEED FLEX HELMET 41195; 962.25

144 05/29/2015 CLARKE DISTRIBUTING CO. 1815360029100 6399TN CLARKE TENNIS NET 3.0 DBL 266.00

145 05/29/2015 CLARKE DISTRIBUTING CO. 1815360029100 6399TN ESTIMATED SHIPPING/HANDLI 13.92

146 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 7710 PANTS 296.00

147 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 7701 JACKETS 324.00

148 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 4607 SHORTS 170.00

149 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 4180 T-SHIRTS 170.00

150 05/07/2015 MARK J SMITH 1815360029100 6411BA SCOUT-TEMPLE,PFLUGER 196.00

151 05/21/2015 MARK J SMITH 1815360029100 6411BA SCOUT-BRENHAM/TOMBALL 137.99

152 05/07/2015 WILLIAM THOMPSON 1815360029100 6411BA SCOUT-ELGIN & HUTTO 92.40

153 05/14/2015 ANCEL ERIC JACKSON 1815360029100 6411TV TABC CLINIC-S.A., TX 241.43

154 05/07/2015 ANCEL ERIC JACKSON 1815360029100 6411TV MEALS,MILEAGE/SO.PADR 542.24

155 05/28/2015 ANCEL ERIC JACKSON 1815360029100 6411TV LODGING/MEALS-SA,TX 360.97

156 05/07/2015 CALVIN HILL 1815360029100 6411TV REGION TRACK-HUNTSVIL 59.81

157 05/21/2015 JACKY PENCE 1815360029100 6411TV GHVCA CLINIC-HOUSTON 84.40

158 05/07/2015 JACOB "JAKE" RUSS 1815360029100 6411TV MEALS-CLINIC-S.PADRE 92.00

159 05/28/2015 JEREMY CUNNINGHAM 1815360029100 6411TV MEALS-CLINIC-SA, TX 92.00

160 05/14/2015 LAURA THOMAS 1815360029100 6411TV PFLUGERVILLE/MUMFORD 123.20

161 05/21/2015 MARIANNA BYRNE 1815360029100 6411TV DISTRICT MTG-HUNTSVIL 61.60

162 05/14/2015 WILLIAM COMPTON 1815360029100 6411TV FT WORTH-GYMNAST MEET 201.60

163 05/14/2015 CHICK-FIL-A 1815360029100 6412BA 30 MLS/@PFLUGERVILLE 170.70

164 05/29/2015 CHICK-FIL-A 1815360029100 6412BA 4 MEALS/MUMFORD 674.34

165 05/14/2015 HONEY BAKED HAM #2113 1815360029100 6412BA RUDDER JV BASEBALL 168.75

166 05/14/2015 HONEY BAKED HAM #2113 1815360029100 6412BA MEAL/LIVINGSTON5/1 168.75

167 05/21/2015 JACKY PENCE 1815360029100 641400 GHVCA CLINIC-HOUSTON 60.00

168 05/07/2015 TABC (TX ASSOC BASKETBALL COACHES) 1815360029100 641400 R. SUTTON- REG. FEE 85.00

169 05/07/2015 TABC (TX ASSOC BASKETBALL COACHES) 1815360029100 641400 T. MARTIN-REG. FEE 85.00

170 05/07/2015 TABC (TX ASSOC BASKETBALL COACHES) 1815360029100 641400 M.STENSETH-REG FEE 85.00

171 05/14/2015 EAN HOLDINGS, LLC 1815360029177 6269GY 04/30-05/02 VAN@FTWRT 428.28

172 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360029177 6399SC 00119526 0.00

173 05/29/2015 BSN SPORTS 1815360029177 6399SO 206327 29.75

174 05/07/2015 NEW ENGLAND FLAG & BANNER INC 1815360029177 6399VB 4'X6' NYLON SINGLE SIDED, 325.00

175 05/07/2015 NEW ENGLAND FLAG & BANNER INC 1815360029177 6399VB FREIGHT 19.98

176 05/07/2015 DENNIS HAYNES 1815360419100 6299SC SFA VS LONG 87.50

177 05/29/2015 BSN SPORTS 1815360419100 6399TR NFHS JR. HIGH BOYS SHOT 8.98

178 05/29/2015 BSN SPORTS 1815360419100 6399TR SHOT & DISCUS BAG 9.92

179 05/29/2015 BSN SPORTS 1815360419100 6399TR COMPETITION STARTING BLOC 134.94

180 05/28/2015 DENNIS HAYNES 1815360419177 6299SC SFA VS RAYBURN 105.00

181 05/07/2015 JOEL BRAVO 1815360419177 6299SC SFA VS RAYBURN 87.50

182 05/21/2015 ASHLEY REAMES 1815360459177 6298VB LONG VS CSMS 50.00

183 05/21/2015 CASSIE GIACOBASSI 1815360459177 6298VB LONG VS CSMS 50.00

184 05/21/2015 ANGEL MARTINEZ 1815360459177 6299SC LONG VS SFA 78.75

185 05/21/2015 ANDREW OLIVAREZ 1815360459177 6299VB LONG VS CSMS 70.00

186 05/07/2015 DENNIS K. THANE 1815360469100 6299SC RAYBURN VS DAVILA 105.00

187 05/07/2015 DENNIS K. THANE 1815360469100 6299SC RAYBURN VS SFA 105.00

188 05/29/2015 MONOGRAMS & MORE 1815360469100 6399BB 25 BSKTBALL SHIRTS 806.00

189 05/28/2015 ANGEL MARTINEZ 1815360479100 6299SC DAVILA V JLMS 105.00

190 05/29/2015 DENNIS HAYNES 1815360479100 6299TR DAVILA TRACK MEET 157.50

191 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360479100 6399FB FOOTBALL MOUTH PIECES: 56.00

192 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360479100 6399FB STRINGS FOR FOOTBALL PANT 36.00

193 05/29/2015 M-F ATHLETIC COMPANY 1815360479100 6399TR .22 CALIBER STARTER BLANK 41.85

194 05/14/2015 ANGEL MARTINEZ 1815360479177 6299SC DAVILA VS SFA 105.00

195 05/14/2015 DENNIS K. THANE 1815360479177 6299SC DAVILA VS RAYBURN 105.00

196 05/28/2015 JOEL BRAVO 1815360479177 6299SC DAVILA V RAYBURN 105.00

197 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815369999100 6249RE ESTIMATED SHIPPING/HANDLI 280.48

198 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815369999100 6249RE FALL RECONDITIONING OF HE 4,016.50

199 05/29/2015 XEROX CORPORATION 1815369999100 626900 COPIER LEASE RENEWAL, XER 231.79

200 05/28/2015 AT & T MOBILITY 1815369999100 6395OS COX/THOMAS/WOODALL 154.94

201 05/29/2015 SIGN PRO 1815369999100 6395OS DIGITAL PRINT 48' X 54' P 560.00

202 05/29/2015 PYRAMID SCHOOL PRODUCTS 1815369999100 639990 KWIK GOAL; ROUND FACED AL 3,479.98

203 05/29/2015 BETH JESURUN 1815369999100 641100 04/16-05/15 MILEAGE 79.02

204 05/29/2015 BRET PAGE 1815369999100 641100 04/20-05/15 MILEAGE 87.36

205 05/29/2015 CAROLINE SIMPSON 1815369999100 641100 IN DISTRICT MILEAGE 167.88

206 05/29/2015 CHRIS JONES 1815369999100 641100 04/16-05/13 MILEAGE 104.56

207 05/29/2015 JANICE WILLIAMSON 1815369999100 641100 IN DISTRICT MILEAGE 77.79

208 05/29/2015 KEITH MUEHLSTEIN 1815369999100 641100 04/20-05/15 MILEAG 90.72

209 05/29/2015 MATT FALDYN 1815369999100 641100 IN-DISTRICT TRAVEL 90.72

210 05/29/2015 ROSS ROGERS 1815369999100 641100 IN DISTRICT MILEAGE 65.92

211 05/29/2015 JACKY PENCE 1815369999100 6411TV 04/20-05/15 MILEAGE 80.64

212 05/29/2015 JAMIE WOODALL 1815369999100 6411TV IN DISTRICT MILEAGE 114.33

213 05/21/2015 JANICE WILLIAMSON 1815369999100 6411TV RHS PLAYOFF-MUMFORD 76.83

214 05/07/2015 JANICE WILLIAMSON 1815369999100 6411TV GOLF TOURN-LOST PINES 106.89

215 05/29/2015 JARED HUNT 1815369999100 6411TV IN DISTRICT MILEAGE 72.13

216 05/14/2015 LANCE ALAN ANGEL 1815369999100 6411TV HUNTSVILLE/SAGINAW 121.22

217 05/28/2015 LANCE ALAN ANGEL 1815369999100 6411TV UIL/MILEAGE/AUSTIN 119.32

218 05/29/2015 LAURA THOMAS 1815369999100 6411TV IN DISTRICT MILEAGE 47.38

219 05/29/2015 LINDA BALDWIN 1815369999100 6411TV MILEAGE 29.34

220 05/29/2015 ROBERT "TREY" PAYNE 1815369999100 6411TV 04/23-05/19 MILEAGE 74.71

221 05/26/2015 DINERS CLUB COMMERCIAL 1995 126225 ICON CUST.SERV. -125.90

222 05/29/2015 STARLINE TRAVEL, LLC 1995 126284 55 PASSENGER COACH CHARTE 1,699.50

223 05/29/2015 THE EAGLE 1995 126500 CAFETERIA WORKER AD 793.32

224 05/26/2015 DINERS CLUB COMMERCIAL 1995 129002 HAMPTON INN3/13-15/15 -1,047.53

225 05/26/2015 DINERS CLUB COMMERCIAL 1995 129002 UT SPORTS MED.CAMP 865.00

226 05/29/2015 CONTRACT PAPER GROUP INC 1995 131000 8.5 X 11 WHITE MULTIPURPO 19,630.80

227 05/29/2015 DIXIE PAPER COMPANY - TYLER 1995 131000 HANDI WIPES. REF. BID #36 18,030.00

228 05/29/2015 MATERA PAPER 1995 131000 CLEANER, SPIC AND SPAN. R 4,060.00

229 05/29/2015 MATERA PAPER 1995 131000 HEAVY DUTY CLEANER P&G. R 4,003.20

230 05/29/2015 MATERA PAPER 1995 131000 CLEANER, COMET LIQUID. RE 7,450.50

231 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 ZIPLOC BAGS, QUART SIZE. 355.68

232 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 CUP, PAPER 3 1/4 OZ. REF. 203.76

233 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 TONGUE DEPRESSOR, REGULAR 84.48

234 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 BAND AIDS, FLEXIBLE 1" X 2,714.88

235 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 CUPS, PAPER. 5 OZ. REF. B 1,071.84

236 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 PETROLEUM JELLY. REF. BID 24.48

237 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 BAND AID, 2" X 4". REF. B 292.80

238 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 SOAP, LIQUID REFILL. REF. 718.08

239 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 CONTACT SOLUTION. REF. BI 36.00

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491 05/29/2015 APPLIED PRACTICE PUBLISHING 1995110021101 639900 ROMEO & JULIET (WRITING) 200.00

492 05/29/2015 APPLIED PRACTICE PUBLISHING 1995110021101 639900 JULIUS CAESAR (WRITING) 200.00

493 05/29/2015 AVINEXT 1995110021101 639900 208671 145.00

494 05/29/2015 AVINEXT 1995110021101 639900 207629 140.00

495 05/07/2015 CARLA LUKACH 1995110021101 639900 DLR GEN/STDNT RAZORS 13.50

496 05/21/2015 GE MONEY BANK/AMAZON 1995110021101 639900 THE LOST HERO, #142311346 179.40

497 05/21/2015 GE MONEY BANK/AMAZON 1995110021101 639900 THE HUNGER GAMES, #978043 186.30

498 05/21/2015 GE MONEY BANK/AMAZON 1995110021101 639900 A SEPARATE PEACE (PBK) 858.00

499 05/21/2015 GE MONEY BANK/AMAZON 1995110021101 639900 DIVERGENT, #0062387243 175.20

500 05/29/2015 HALF PRICE BOOKSTORE 1995110021101 639900 208681 49.86

501 05/14/2015 JENNIFER HARRIS 1995110021101 639900 CARDSTOCK/PROJECT 9.96

502 05/07/2015 JOAN FOOTE 1995110021101 639900 TECH THEATRE SUPPLIES 95.38

503 05/29/2015 LEE JENNINGS 1995110021101 639900 HOBBY LOBBY/SCI PRJCT 445.93

504 05/14/2015 MICHELLE PERRY 1995110021101 639900 LAB SUPPLIES 16.80

505 05/29/2015 THE DBQ PROJECT 1995110021101 639900 978-0-9862289-0-2 MINI Q 325.00

506 05/29/2015 THE DBQ PROJECT 1995110021101 639900 ESTIMATED SHIPPING/HANDLI 26.00

507 05/29/2015 APPLE COMPUTER,INC. 1995110021101 639974 207706 449.95

508 05/29/2015 HERTZ FURNITURE SYSTEMS 1995110021101 639990 COMPUTER DESK, 24X60, ACA 5,351.01

509 05/29/2015 DAVID BENNETT 1995110021101 641100 MILEAGE 271.60

510 05/14/2015 HILTON 1995110021101 641100 BIRDWELL/CHRONISTER 636.03

511 05/29/2015 BALFOUR 1995110021101 649904 HONOR STOLES W/ CREST ON 1,210.00

512 05/29/2015 BCS TROPHIES 1995110021101 649904 208680 29.25

513 05/21/2015 AP INSTITUTES 1995110021102 641450 REG GREGORY MACAFEE 500.00

514 05/14/2015 C A M T REGISTRATION 1995110021102 641450 BIRDWELL/CHRONISTER 500.00

515 05/14/2015 RICE UNIVERSITY 1995110021102 641450 AMBER HUFF-REG. 545.00

516 05/14/2015 RICE UNIVERSITY 1995110021102 641450 AMBER HUFF REG. FEE 545.00

517 05/21/2015 SAINT MARY'S HALL SUMMER INSTITUTE 1995110021102 641450 JENNIFER HARRIS-REG 500.00

518 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/25/15 SOUSA REPAIR 200.00

519 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 02/02/15 SAX REPAIR 81.75

520 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 PO 00120056 11/26/14 107.82

521 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/16/15 SOUSA REPAIR 200.00

522 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/12/15 BRASS REPAIR 198.00

523 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/23/15 PICCOLO RPR 61.50

524 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/13/15 BRASS REPAIR 396.00

525 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 PO 00120056 11/21/14 45.00

526 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/27/15 SAX REPAIR 121.50

527 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/13/15 HORN REPAIR 165.00

528 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995110021123 624943 RHS CHOIR ROOM 1405 PIANO 270.00

529 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10479388 - SING 65.00

530 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10445701 - LOVE ROLLERCOA 55.00

531 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10449423 - COLLEGE FOOTBA 60.00

532 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 RHS BAND - 2213676 - ARME 60.00

533 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 2288926 - JURASSIC PARK M 55.00

534 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10500436 - UPTOWN FUNK 55.00

535 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 2475858 - BOOM BOOM 50.00

536 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 1 PIECE OF MUSIC 90.00

537 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10492394 - BANG BANG 55.00

538 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10479390 - LOVE RUNS OUT 65.00

539 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 ESTIMATED SHIPPING/HANDLI 26.99

540 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10479379 - FANCY 65.00

541 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 259 PCS ASSRTD MUSIC 773.35

542 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10445730 - ROCKIN SPORTS 55.00

543 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 16401400 OLD GERMAN MELOD 75.00

544 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 23224301 SONG & VARIANT F 7.95

545 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 13424600 BUTTONWOOD LANE 50.00

546 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 13424500 GIVE ME LIBERTY 48.00

547 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 23224300 SONG & VARIANT C 60.00

548 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 13424501 GIVE ME LIBERTY 8.00

549 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 13424601 BUTTONWOOD LANE 8.00

550 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 16491491 "OLD GERMAN MELO 10.00

551 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI BASS SCHOOL VOLUME 40.95

552 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI VIOLIN SCHOOL VOLU 53.94

553 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 ESTIMATED SHIPPING/HANDLI 9.00

554 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 208205/RHS ORCHESTRA 40.22

555 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI CELL SCHOOL VOLUME 8.99

556 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI CELLO SCHOOL VOLUM 24.97

557 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 208205/RHS-ORCHESTRA 75.98

558 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 RHS ORCHESTRA - SUZUKI VI 8.99

559 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 10489689 - POMPEII P/A CD 26.99

560 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 RHS CHOIR - 3276581 - I H 68.25

561 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 10066549 - THE LION SLEEP 27.99

562 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 10489684 - POMPEII SATB N 67.50

563 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 10438578 - FROZEN P/A CD 69.99

564 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 3219060 - TRASHIN THE CAM 46.80

565 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 3219078 - TRASHIN THE CAM 26.99


567 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 RHS CHOIR - 10438572 - FR 97.50

568 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 3141447 - THE LION SLEEPS 54.00

569 05/21/2015 UIL - REGION VIII 1995110021123 641241 RUDDER HS UIL FEES 10.00

570 05/14/2015 CHARLOTTE ANGEL 1995110021123 641243 MEALS STATE UIL 420.00

571 05/29/2015 UIL - REGION VIII 1995110021123 641243 RUDDER HS UIL CHOIR 1,050.00

572 05/29/2015 ADMIRAL LINEN & UNIFORM SERVICE 1995110022200 629900 MONTHLY LINEN SERVICE FOR 96.50

573 05/29/2015 WALMART COMMUNITY / GEMB 1995110022200 639724 208721 132.92


575 05/29/2015 ECOLAB INC. 1995110022200 639726 1 CASE - JET DRY 4/1 GALL 63.18

576 05/29/2015 ECOLAB INC. 1995110022200 639726 1 CASE - OASIS 146 2.5 GA 46.72

577 05/29/2015 ECOLAB INC. 1995110022200 639726 1 CASE - SOLID METAL PRO 70.73

578 05/29/2015 ECOLAB INC. 1995110022200 639726 1 CASE SOLITAIRE 4/5LB 100.73

579 05/07/2015 THE KROGER CO. 1995110022200 639727 208709/ RHS CULINARY 147.27

580 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 149088 - PRISMACOLOR MAGI 11.92

581 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 544821 - DURACEL NIMH AAA 34.18

582 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 162946 - STAEDTLER TRIPLU 21.99

583 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 257861 - PENTEL SIGN PENS 37.58

584 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 353674 - CRAYOLA CLASSPAC 64.70

585 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 925743 - PENTEL SIGN PENS 37.58

586 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 229092 - CHARTPAK TEMPLAT 34.95

587 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 239400 - BROTHER TZE-231 20.98

588 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 347400 - APARCO HARDBOARD 49.75

589 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 622234 - HAMMERMILL COLOR 12.74

590 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 RHS CTE - 891094 - LUDWIG 69.95

591 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 219970 - IOGEAR 12-IN-1 P 91.50

592 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 545244 - DURACEL ION SPEE 16.19

593 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 605015 - OFFICE DEPOT BRA 23.50

594 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 242327 - DURACEL NIMH AA 32.38

595 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 276949 - PREMIER HEAVY-DU 323.99

596 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 728694 - FORAY MARKER STY 11.19

597 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 887971 C-THRU FRENCH CURV 84.95

598 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 449761 - STAEDTLER COMBIN 110.28

599 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 579294 - PRISMACOLOR PREM 45.98

600 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 173328 - SCOTCH TABLETOP 29.99

601 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 225067 - BROTHER P-TOUCH 38.79

602 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 239364 - MAPED MANUAL PEN 16.25

603 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 541656 - PENTEL COLOR 22.99

604 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 550984 - OFFICE DEPOT 37.60

605 05/07/2015 OFFICE DEPOT, INC 1995110022200 639735 550455 - REALLY USEFUL BO 123.50

606 05/29/2015 CEV MULTIMEDIA LTD 1995110022200 639745 RENEWAL OF CEV AG HIGH SC 212.50

607 05/29/2015 PRAXAIR DISTRIBUTION INC 1995110022200 639745 DELIVERY CHARGE 17.40

608 05/29/2015 PRAXAIR DISTRIBUTION INC 1995110022200 639745 RUDDER HIGH SCHOOL AG SCI 88.58

609 05/29/2015 PRAXAIR DISTRIBUTION INC 1995110022200 639745 DEMAND CHARGE FOR 2 CYLIN 3.96

610 05/29/2015 PRAXAIR DISTRIBUTION INC 1995110022200 639745 EXTENSION CORD 8/3X25' 40 161.00



613 05/29/2015 HOBBY LOBBY 1995110022200 639747 RHS FLORAL - PAINT 70.21

614 05/29/2015 HOBBY LOBBY 1995110022200 639747 VARIETY COLORED PAPER 43.87

615 05/29/2015 HOBBY LOBBY 1995110022200 639747 MODGE PODGE 43.79

616 05/29/2015 HOBBY LOBBY 1995110022200 639747 PIPE CLEANER 35.06

617 05/29/2015 HOBBY LOBBY 1995110022200 639747 VARIETY RIBBONS 43.87

618 05/29/2015 HOBBY LOBBY 1995110022200 639747 GLUE GUNS 87.53

619 05/29/2015 HOBBY LOBBY 1995110022200 639747 TISSUE PAPER 33.96

620 05/29/2015 HOBBY LOBBY 1995110022200 639747 SCISSORS 17.46

621 05/29/2015 HOBBY LOBBY 1995110022200 639747 DECORATIVE SCISSORS 13.15

622 05/29/2015 HOBBY LOBBY 1995110022200 639747 DOW RODS 2.63

623 05/29/2015 HOBBY LOBBY 1995110022200 639747 STYROFOAM BALLS 48.17

624 05/07/2015 LOWE'S 1995110022200 639747 POTTING SOIL 60.96

625 05/07/2015 LOWE'S 1995110022200 639747 RHS FLORAL - 1 X 10 X 12 158.72

626 05/07/2015 LOWE'S 1995110022200 639747 PLASTIC MAT SHELF COVER 15.27

627 05/07/2015 LOWE'S 1995110022200 639747 TERRACOTTA POTS 63.61

628 05/07/2015 LOWE'S 1995110022200 639747 WOOD STAIN 18.31

629 05/07/2015 LOWE'S 1995110022200 639747 SANDPAPER 12.19


631 05/14/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995110022200 639900 MICROSOFT OFFICE 2013 252.72

632 05/29/2015 SHI GOVERNMENT SOLUTIONS 1995110022200 639900 BHS AND RHS CTE - MICROSO 2,550.00

633 05/29/2015 DELL MARKETING L.P. 1995110022200 639974 BHS AND RHS CTE - OPTIPLE 49,750.00

634 05/29/2015 DELL MARKETING L.P. 1995110022200 639974 FORM ID 28184 26,155.50


636 05/29/2015 PRAXAIR DISTRIBUTION INC 1995110022200 639990 RESALE CYLINDER T SIZE 560.00

637 05/21/2015 TODD L. SPILLERS 1995110022200 641109 IN DISTRICT MILEAGE 27.44

638 05/21/2015 ADRIAN HOLDER BURNETT 1995110022200 641209 26TH ANNUAL/MEALS 284.00

639 05/26/2015 DINERS CLUB COMMERCIAL 1995110022200 641209 HYATT HOTEL/VA 116.22

640 05/21/2015 JOYCE JONES 1995110022200 641209 2015 FUTURE/MEALS/TAX 318.14

641 05/21/2015 GRAND STATION ENTERTAINMENT 1995110022300 639900 IEP GOAL/OBJECTIVES 78.00

642 05/21/2015 WALMART COMMUNITY / GEMB 1995110022300 639900 209597/COOKING CLASS 30.07

643 05/29/2015 DAVID BENNETT 1995110022416 641100 MILEAGE 96.32

644 05/29/2015 DAVID BENNETT 1995110022416 641100 MILEAGE REIMB 102.48

645 05/29/2015 NANCY KEEFAUVER 1995110022416 641100 04/15-04/22 MILEAGE 11.76

646 05/29/2015 DELL MARKETING L.P. 1995110031100 631940 206698 146.98

647 05/26/2015 DINERS CLUB COMMERCIAL 1995110031101 639900 TINY PRINTS/PROM INVI -16.38

648 05/29/2015 MONOGRAMS & MORE 1995110031101 639900 ART CHARGES 20.00

649 05/29/2015 MONOGRAMS & MORE 1995110031101 639900 SET UP CHARGES: SCREEN PR 25.00

650 05/29/2015 MONOGRAMS & MORE 1995110031101 639900 G18000BLK: 8000 GLIDAN 50 748.00

651 05/29/2015 PEXAGON TECHNOLOGIES, INC. 1995110031101 639900 100 FLASH DRVS+SHPG 492.00

652 05/29/2015 CAROLINA BIOLOGICAL SUPPLY CO 1995110031101 639946 207566 134.56

653 05/21/2015 AWARDS & MORE 1995110031101 649904 NAME PLATES FOR GRAD 231.00

654 05/29/2015 BALFOUR 1995110031101 649904 207560 135.00

655 05/21/2015 RICOH USA INC 1995110122901 626900 MAY 2015 153.43

656 05/29/2015 ADVANCED GRAPHICS 1995110122901 639900 BLANK WHITE CARDS W/PORTR 70.00

657 05/29/2015 ADVANCED GRAPHICS 1995110122901 639900 BLANK WHITE CARDS W/LANDS 210.00

658 05/29/2015 ADVANCED GRAPHICS 1995110122901 639900 COLOR RIBBON W/OVERLAY, 2 637.50

659 05/14/2015 SAM'S CLUB DIRECT 1995110171101 639900 207582/ATTEND INCENT 14.96

660 05/14/2015 CTWP 1995110172601 626900 5/18/15 - 6/17/15 124.00

661 05/29/2015 XEROX CORPORATION 1995110172601 626900 APRIL 2015 324.31

662 05/07/2015 NCS PEARSON INCORPORATED 1995110172601 639900 205445/TAKS CORR 100.30

663 05/21/2015 RUDDER CAFE 1995110172601 639900 SCHOLARSHIP NIGHT 45.00

664 05/14/2015 SAM'S CLUB DIRECT 1995110172601 639900 207582/STUDENT SNACKS 58.16

665 05/07/2015 TEXAS SPORTS EQUIPMENT 1995110172601 639900 (2)MODEL PK3535 ECONOMY G 1,342.05

666 05/29/2015 APPLE COMPUTER,INC. 1995110172601 639974 BRETFORD MOBILITY CART 30 1,239.90

667 05/29/2015 NORMAN C SCROGGS 1995110172601 641100 IN DISTRICT MILEAGE 213.53

668 05/29/2015 BALFOUR 1995110172601 649904 DIPLOMA INSERTS W ADMIN S 672.25

669 05/29/2015 BALFOUR 1995110172601 649904 DIPLOMAS COVERS-- PURPLE 629.95

670 05/29/2015 OFFICE DEPOT, INC 1995110172601 649904 207593 147.97

671 05/14/2015 CHOOSING THE BEST 1995110411100 632101 CHOOSING THE BEST LIFE-ST 239.07

672 05/14/2015 CHOOSING THE BEST 1995110411100 632101 CHOOSING THE BEST WAY-STU 170.00

673 05/14/2015 CHOOSING THE BEST 1995110411100 632101 CHOOSING THE BEST PATH-ST 297.50

674 05/14/2015 CHOOSING THE BEST 1995110411100 632101 SHIPPING & HANDLING 35.33

675 05/07/2015 DAHILL INDUSTRIES 1995110411101 626900 4/1-4/30/15 692.00

676 05/29/2015 DAHILL INDUSTRIES 1995110411101 626900 LEASE RENEWAL, RISO EZ221 692.00


678 05/29/2015 ACCURATE LABEL DESIGNS, INC. 1995110411101 639900 208832 147.95

679 05/29/2015 ADVANCED GRAPHICS 1995110411101 639900 POLAROID FULL COLOR RIBBO 850.00

680 05/29/2015 ADVANCED GRAPHICS 1995110411101 639900 BWC.30 500 BLANK CARDS 180.00

681 05/29/2015 AWARDS USA 1995110411101 639900 208833 88.37

682 05/29/2015 BARNES & NOBLE INC 1995110411101 639900 TEACHING PRACTICES FROM A 733.95

683 05/29/2015 BARNES & NOBLE INC 1995110411101 639900 9781596672345 559.20

684 05/14/2015 TONJA MASON 1995110411101 639900 MICHAELS/FRM OFCR HYN 17.48

685 05/29/2015 BLICK ART MATERIALS 1995110411101 639921 00116883 -17.28

686 05/29/2015 NASCO 1995110411101 639921 9724023 (AK) MAYCO GLAZE 11.84

687 05/29/2015 NASCO 1995110411101 639921 9724023 (X) MAYCO GLAZE P 11.84

688 05/29/2015 NASCO 1995110411101 639921 9724023 (BA) MAYCO GLAZE 11.84

689 05/29/2015 NASCO 1995110411101 639921 9274023 (BC) MAYCO GLAZE 11.84

690 05/29/2015 NASCO 1995110411101 639921 9724023 (AP) RUBY SLIPPER 11.84

691 05/29/2015 NASCO 1995110411101 639921 9724023 (W) MAYCO GLAZE P 11.84

692 05/29/2015 NASCO 1995110411101 639921 9724023 (Y) MAYCO GLAZE P 11.84

693 05/29/2015 NASCO 1995110411101 639921 9730060 ROYAL 72 BRUSH CO 63.16

694 05/29/2015 NASCO 1995110411101 639921 9724023 (BF) MAYCO GLAZE 11.84

695 05/29/2015 NASCO 1995110411101 639921 9724023 (C)MAYCO GLAZE PI 11.84

696 05/29/2015 NASCO 1995110411101 639921 9724023 FFF(J) SOUR APPLE 11.84

697 05/29/2015 NASCO 1995110411101 639921 9735519 60LB PREMIUM WHIT 59.52

698 05/29/2015 NASCO 1995110411101 639921 9724023 (AT) MAYCO GLAZE 11.84

699 05/29/2015 NASCO 1995110411101 639921 9724023 (BB) MAYCO GLAZE 11.84

700 05/29/2015 SCHOOL SPECIALTY INC 1995110411101 639921 CRAYOLA CONSTRUCTION PAPE 38.15

701 05/29/2015 SCHOOL SPECIALTY INC 1995110411101 639921 SUN WORKS 100 SHEETS BLA 13.05

702 05/29/2015 SCHOOL SPECIALTY INC 1995110411101 639921 CRAYOLA COLORED PENCILS ( 30.35

703 05/29/2015 SCHOOL SPECIALTY INC 1995110411101 639921 JACK RICHARSON CAMEL HAIR 85.04

704 05/29/2015 SCHOOL SPECIALTY INC 1995110411101 639921 CRAYOLA MARKERS CLASS PAC 58.61

705 05/29/2015 MEHRON INC 1995110411101 639939 PARADISE MAKEUP AQ FOAM A 28.00

706 05/29/2015 MEHRON INC 1995110411101 639939 PARADISE MAKEUP AQ PROFES 103.60

707 05/29/2015 MEHRON INC 1995110411101 639939 SHIPPING & HANDLING 17.95

708 05/21/2015 PARKER KNUTSON 1995110411101 639946 LOWES/SEEDS FOR SCI 14.98




712 05/29/2015 THORN MUSIC CENTER 1995110411123 624941 SFA BAND - MONTHLY PO FOR 370.20

713 05/28/2015 JACK MCQUEEN 1995110411123 629941 05/21/15 CNTST JDGNG 62.50

714 05/29/2015 RICK GHINELLI 1995110411123 629941 MS BAND SOLO&ENSEMBLE 62.50

715 05/29/2015 COTTON PATCH CAFE #23 1995110411123 639941 209490 25.13

716 05/29/2015 DOUBLE DAVE'S PIZZAWORKS 1995110411123 639941 209491 15.04

717 05/29/2015 ALL PRO SOUND 1995110411123 639943 ESTIMATED SHIPPING/HANDLI 12.00

718 05/29/2015 ALL PRO SOUND 1995110411123 639943 JS-MC100 - ULTIMATE JAMST 36.20

719 05/29/2015 ALL PRO SOUND 1995110411123 639943 SFA CHOIR - MB5050 - AUDI 959.42

720 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 3297857 - YOU CAN'T STOP 67.50

721 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 3144458 - PHANTOM OF THE 30.99

722 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 3055852 - SEASONS OF LOVE 67.50

723 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 3295593 - SEASONS OF LOVE 1.95

724 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 10495639 - KENYAN DANCES 57.00

725 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 3291986 - JOSHUA - SHAW - 57.00

726 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 10489632 - JERSEY BOYS ME 88.50

727 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 10344455 - MARY'S CAROL - 1.00


729 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 3297858 - YOU CAN'T STOP 26.99

730 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 10189537 - CANTO DEL AGUA 60.00

731 05/29/2015 J. W. PEPPER OF DALLAS 1995110411123 639943 10344453 - MARY'S CAROL - 52.50

732 05/07/2015 SAM HOUSTON STATE UNIVERSITY 1995110411123 641441 MORRIS VOLTZ-REG. 250.00

733 05/21/2015 TEXAS CHORAL DIRECTORS ASSOCIATION 1995110411123 641443 BRIAN SHANE REG FEE 120.00

734 05/29/2015 TEXAS MUSIC EDUC ASSOCIATION 1995110411123 649543 B. SHANE-TMEA DUES 50.00

735 05/29/2015 PENSKE TRUCK LEASING 1995110412200 626900 04/09-04/12 TSA COMP 166.49







742 05/29/2015 DOCUMATION OF EAST TEXAS 1995110451101 626900 5/10/15 - 6/10/15 1,633.00

743 05/29/2015 DOCUMATION OF EAST TEXAS 1995110451101 626900 6/10/15 45.00

744 05/21/2015 RICOH USA INC 1995110451101 626900 MAY 2015 190.00

745 05/07/2015 BISD - JANE LONG 1995110451101 639900 TUTORTIAL SNACKS 349.60

746 05/29/2015 CAROLINA BIOLOGICAL SUPPLY CO 1995110451101 639900 ESTIMATED SHIPPING/HANDLI 59.47

747 05/29/2015 CAROLINA BIOLOGICAL SUPPLY CO 1995110451101 639900 FETAL PIGS 431.08

748 05/14/2015 EDUCATION SERV CENTER REGION X 1995110451101 639900 ONLINE COURSES 900.00

749 05/21/2015 GE MONEY BANK/AMAZON 1995110451101 639900 BIC PENCIL XTRA PRECISION 35.00

750 05/21/2015 GE MONEY BANK/AMAZON 1995110451101 639900 BIC PENCIL XTRA SPARKLE ( 15.00

751 05/21/2015 GE MONEY BANK/AMAZON 1995110451101 639900 THE 7 HABITS OF HIGHLY EF 311.61

752 05/21/2015 GE MONEY BANK/AMAZON 1995110451101 639900 BIC PENCIL XTRA STRONG (C 41.94

753 05/14/2015 MELISSA DICKEY 1995110451101 639900 SSI CANDY 111.42

754 05/29/2015 PADDLE TRAMPS MFG CO/AWARD PLACE 1995110451101 639900 TESTING PLAQUE 259.00

755 05/29/2015 PADDLE TRAMPS MFG CO/AWARD PLACE 1995110451101 639900 ESTIMATED SHIPPING/HANDLI 20.00

756 05/07/2015 TARGET STORES 1995110451101 639900 208418/STAAR REVIEW 134.14

757 05/07/2015 TARGET STORES 1995110451101 639900 208413/TUTORIAL SNACK 64.42

758 05/07/2015 TARGET STORES 1995110451101 639900 208419/STAAR REVIEW 98.91

759 05/07/2015 TARGET STORES 1995110451101 639900 208415/JLMS TUTORIALS 85.82

760 05/29/2015 SKYLINE COMMUNICATIONS 1995110451101 639990 KENWOOD TK-3400K 4 CHANNE 1,506.00

761 05/29/2015 THORN MUSIC CENTER 1995110451101 639990 YAMAHA EMX 212S FOR GYM S 319.00

762 05/14/2015 LOWE'S 1995110451122 639900 CORR CK 384565 18.33

763 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995110451123 624941 JANE LONG MS BAND ROOM 31 90.00

764 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995110451123 624941 209482 90.00

765 05/29/2015 LISLE VIOLIN SHOP 1995110451123 624942 110-2795 DESPIAU BRIDGE P 6.00

766 05/29/2015 LISLE VIOLIN SHOP 1995110451123 624942 110-2795 NEW BRIDGE SERVI 34.00

767 05/07/2015 LISLE VIOLIN SHOP 1995110451123 624942 208197/SUPPLIES 67.00

768 05/29/2015 LISLE VIOLIN SHOP 1995110451123 624942 110-2795 VIOLIN G STRING 7.50

769 05/29/2015 LISLE VIOLIN SHOP 1995110451123 624942 110-2795 VIOLIN A STRING 5.50

770 05/07/2015 LISLE VIOLIN SHOP 1995110451123 624942 208197//SUPPLIES 30.00

771 05/29/2015 DOCUMATION OF EAST TEXAS 1995110451123 626943 COPIER LEASE RENEWAL, RIC 25.00




775 05/29/2015 RICK GHINELLI 1995110451123 629941 MS BAND SOLO&EMSEMBLE 62.50

776 05/07/2015 JANETH ELLIS 1995110451123 629943 BLINN/UIL CONTEST 340.00



779 05/29/2015 MAKE MUSIC INC 1995110451123 639941 SMART MUSIC EDUCATOR SUBS 140.00

780 05/29/2015 CROWN AWARDS 1995110451123 639942 209480 77.75

781 05/29/2015 JONES SCHOOL SUPPLY CO INC 1995110451123 639942 209481/RBBNS & MDLS 105.84

782 05/29/2015 LISLE VIOLIN SHOP 1995110451123 639942 870-701 POP'S BASS ROSIN 27.00

783 05/14/2015 LISLE VIOLIN SHOP 1995110451123 639942 VLN SLDR RSTS, 6 BKS 184.80

784 05/29/2015 PENDER'S MUSIC COMPANY 1995110451123 639942 11619350 - SOLOS FOR YOUN 13.99


786 05/29/2015 PENDER'S MUSIC COMPANY 1995110451123 639942 HL04491474 - GAME OF THRO 50.00


788 05/29/2015 PENDER'S MUSIC COMPANY 1995110451123 639942 JANE LONG ORCHESTRA -1597 13.95





793 05/29/2015 PENDER'S MUSIC COMPANY 1995110451123 639942 ESTIMATED SHIPPING/HANDLI 41.94


795 05/26/2015 DINERS CLUB COMMERCIAL 1995110451123 641243 FUDDRUCKERS/UIL 200.50

796 05/07/2015 SAM HOUSTON STATE UNIVERSITY 1995110451123 641441 SANTOS DE LEON-REG. 250.00

797 05/07/2015 SAM HOUSTON STATE UNIVERSITY 1995110451123 641441 PATRICK BEAVERS-REG. 250.00










807 05/14/2015 KELLI NORGAARD 1995110461101 639900 AMAZON/CLSRM HDPNS 188.32

808 05/14/2015 KELLI NORGAARD 1995110461101 639900 AMAZON/STU INCNTVS 155.40

809 05/14/2015 KELLI NORGAARD 1995110461101 639900 AMAZON/STU INCTVS 47.24

810 05/29/2015 LOWE'S 1995110461101 639900 207868/HLLWY PSSES 56.95

811 05/14/2015 MATTHEW WEIDEMAN 1995110461101 639900 KROGER/SPNSH EVENT 48.62

812 05/14/2015 OFFICE DEPOT, INC 1995110461101 639900 207866/PAD, EASEL 50.00

813 05/14/2015 SAM'S CLUB DIRECT 1995110461101 639900 207864/RAYBURN BUCKS 127.20

814 05/07/2015 SAM'S CLUB DIRECT 1995110461101 639900 207862/RMS ROCK PATIO 61.44

815 05/29/2015 THE KROGER CO. 1995110461101 639900 207867/STAAR RTST 93.57

816 05/29/2015 SCHOOL SPECIALTY INC 1995110461101 639921 CRAYOLA MARKER CLASSPACK 54.38

817 05/29/2015 FREY SCIENTIFIC 1995110461101 639946 FROGS (PKG OF 10) 74.72

818 05/29/2015 FREY SCIENTIFIC 1995110461101 639946 QUOTE # 26318808 483.56

819 05/07/2015 SALLY KELLER 1995110461101 639946 FOOD INC RECEIPT 27.36

820 05/29/2015 THE KROGER CO. 1995110461101 639946 209974/DISCTING GLVS 49.92

821 05/07/2015 THE KROGER CO. 1995110461101 639946 207861/FOOD LAB 24.91

822 05/29/2015 VISUAL TECHNIQUES 1995110461101 639974 EPSON POWERLITE 97 LAMP # 119.00

823 05/29/2015 VISUAL TECHNIQUES 1995110461101 639974 ESTIMATED SHIPPING/HANDLI 10.00

824 05/14/2015 FORT BEND CO TOLL ROAD AUTHORITY 1995110461101 641100 PBIS BRAZOSPORT ISD 32.10

825 05/07/2015 LOWE'S 1995110461122 639900 208713/RAYBURN 91.24



828 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995110461123 624943 SAM RAYBURN MS CHOIR ROOM 90.00





833 05/29/2015 MUSIC & ARTS CENTER 1995110461123 639941 2 TUBA CASES 898.00

834 05/29/2015 CROWN AWARDS 1995110461123 639942 208200 148.95

835 05/29/2015 LISLE VIOLIN SHOP 1995110461123 639942 VIOLIN STRING 8.00

836 05/29/2015 LISLE VIOLIN SHOP 1995110461123 639942 559-203H - GLASSER FIBERG 112.00

837 05/29/2015 LISLE VIOLIN SHOP 1995110461123 639942 559-201T - GLASSER FIBERG 72.00

838 05/29/2015 LISLE VIOLIN SHOP 1995110461123 639942 559-203 - GLASSER FIBERGL 280.00

839 05/29/2015 LISLE VIOLIN SHOP 1995110461123 639942 559-203T - GLASSER FIBERG 168.00

840 05/29/2015 LISLE VIOLIN SHOP 1995110461123 639942 SRMS - ORCHESTRA - 559-20 72.00

841 05/29/2015 RBC MUSIC CO., INC. 1995110461123 639942 209479/RAYBURN-ORCHES 66.58

842 05/29/2015 THORN MUSIC CENTER 1995110461123 639942 208201/RAYBURN ORCHES 28.46

843 05/29/2015 THORN MUSIC CENTER 1995110461123 639942 208187/RAYBURN ORCHES 54.95

844 05/07/2015 SAM HOUSTON STATE UNIVERSITY 1995110461123 641441 SETH GALLION-REG. 250.00






850 05/21/2015 BREANNE GARRETT MOORE 1995110471101 639900 KROGER-STARR INCENTIV 39.40

851 05/14/2015 BREANNE GARRETT MOORE 1995110471101 639900 LTTL CSRS/SAT SCHOOL 53.91

852 05/29/2015 GE MONEY BANK/AMAZON 1995110471101 639900 207838 -57.98


854 05/21/2015 LYNRED HOEPFNER 1995110471101 639900 STARR SUPPLIES 93.98

855 05/14/2015 LYNRED HOEPFNER 1995110471101 639900 SAT SCHOOL SNACKS 127.43

856 05/29/2015 PC & MAC EXCHANGE 1995110471101 639974 SHIPPING 12.00

857 05/29/2015 PC & MAC EXCHANGE 1995110471101 639974 MAC 840730 QUOTE #128881 49.00

858 05/29/2015 JANICE PAMPELL 1995110471101 641100 APR IN DSTR MILEAGE 50.80

859 05/07/2015 TAEA TEAM 1995110471101 641400 JUNIOR VASE REG. 60.00

860 05/28/2015 THE STRING AND HORN SHOP 1995110471123 624941 DMS BAND - MONTHLY REPAIR 1,000.00

861 05/29/2015 THE STRING AND HORN SHOP 1995110471123 624942 209484/DAVILA ORCHEST 10.00



864 05/07/2015 JANETH ELLIS 1995110471123 629943 BLINN/UIL CONTEST 280.00

865 05/29/2015 RBC MUSIC CO., INC. 1995110471123 639942 209478/DAVILA-ORCHEST 62.14

866 05/29/2015 RBC MUSIC CO., INC. 1995110471123 639942 209478/DAVILA/ORCHEST 23.02

867 05/29/2015 PENDER'S MUSIC COMPANY 1995110471123 639943 ESTIMATED SHIPPING/HANDLI 11.79

868 05/29/2015 PENDER'S MUSIC COMPANY 1995110471123 639943 21121391 - DISNEY ON STAG 59.99

869 05/29/2015 PENDER'S MUSIC COMPANY 1995110471123 639943 DMS CHOIR - 21121354 - DI 118.50

870 05/07/2015 SAM HOUSTON STATE UNIVERSITY 1995110471123 641441 ROBERT QUICK-REG. 250.00



873 05/14/2015 GE MONEY BANK/AMAZON 1995111011100 631940 208529 -45.80



876 05/21/2015 RICOH USA INC 1995111011101 626900 MAY 2015 50.00

877 05/07/2015 THE KROGER CO. 1995111011101 639703 209428 SCIENCE 3RD 28.10





882 05/29/2015 AHI ENTERPRISES LLC 1995111011101 639900 206205/POWER STRIPS 118.60


884 05/29/2015 THE KROGER CO. 1995111011101 639900 209432/TCHR APPRCTN 84.08

885 05/07/2015 WALMART COMMUNITY / GEMB 1995111011101 639900 206204/KEMP FAM LIT 71.51

886 05/29/2015 AHI ENTERPRISES LLC 1995111011148 639947 AVE-05463, COLOR CODING D 18.76

887 05/29/2015 DEMCO 1995111011148 639947 WI 12882620 - NON-GLARE L 163.63

888 05/29/2015 SCHOLASTIC EDUCATION 1995111011148 639947 KEMP/CARVER ELEMENTARY 9,804.62

889 05/21/2015 MIPHONE DOCTOR OF B/CS TEXAS 1995111012300 624900 206700/IPAD REPAIR 121.49

890 05/21/2015 GE MONEY BANK/AMAZON 1995111012300 639900 B00000IV8D LAURIE SHAPE 14.99

891 05/21/2015 GE MONEY BANK/AMAZON 1995111012300 639900 B00BM2V52W F-P LAUGH & L 19.99

892 05/21/2015 GE MONEY BANK/AMAZON 1995111012300 639900 B000A88KOA FISHER PRICE 21.82

893 05/21/2015 GE MONEY BANK/AMAZON 1995111012300 639900 B000AS2AL4 MELISSA & DOU 9.99

894 05/21/2015 GE MONEY BANK/AMAZON 1995111012300 639900 B000R34UME F-P SNAP-LOCK 9.99

895 05/21/2015 GE MONEY BANK/AMAZON 1995111012300 639900 B00068Q7LC HIDE N SNEAK 10.99

896 05/21/2015 GE MONEY BANK/AMAZON 1995111012300 639900 B000F8TANU LAURI TALL ST 22.15

897 05/29/2015 DUNRITE PLAYGROUNDS 1995111013200 663900 CARVER NORTH 30X40X8 7,845.00

898 05/29/2015 DUNRITE PLAYGROUNDS 1995111013200 663900 FREIGHT 1,742.00

899 05/29/2015 DUNRITE PLAYGROUNDS 1995111013200 663900 CARVER SOUTH 22X28X10 (HA 4,789.20

900 05/29/2015 CTWP 1995111013201 626900 6/9/15 - 7/8/15 414.00



903 05/29/2015 AHI ENTERPRISES LLC 1995111013201 639900 209453/EOY DVD-STUDEN 114.00


905 05/29/2015 ACCELERATE LEARNING INC 1995111013248 639900 SHIPPING AND HANDLING 395.84

906 05/29/2015 ACCELERATE LEARNING INC 1995111013248 639900 STEMSCOPES 2.0 EARLY EXPL 14,012.50

907 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 KT2900 -- LESS DISC 2,529.55

908 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 FR151 - FIRST LITTLE REA 265.34

909 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 RA770 - SPANISH PB CLASS 282.93

910 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 TS429 - TOUCH-FEEL DISCO 113.70

911 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 GG965X -- HELP YOURSELF 379.01

912 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 LA621 - 5.5 X 4 LABELING 189.46

913 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 FG364 - DAILY STANDARDS 104.16

914 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 TB113 - SELF-ADHESIVE HO 47.29

915 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111013248 639900 WS158 - WRITE-WIPE WHITE 56.77

916 05/29/2015 CTWP 1995111031101 626900 5/28/15 - 6/27/15 525.00



919 05/21/2015 RICOH USA INC 1995111031101 626900 MAY 2015 300.00


921 05/08/2015 XEROX CORPORATION 1995111031101 626900 MARCH 2015 205.14

922 05/29/2015 PEAP 1995111031101 639705 208580 84.00

923 05/29/2015 JACQUE'S 1995111031101 63970K 208588 149.90

924 05/29/2015 INSECT LORE 1995111031101 6397PK #02221 19.99

925 05/29/2015 INSECT LORE 1995111031101 6397PK ESTIMATED SHIPPING/HANDLI 7.95

926 05/29/2015 AHI ENTERPRISES LLC 1995111031148 639947 AVE-5163, 2" X 4" LABELS, 18.95

927 05/29/2015 DEMCO 1995111031148 639947 WS 12806630 -- COLOR GLOS 163.63

928 05/29/2015 SCHOLASTIC EDUCATION 1995111031148 639947 BONHAM ELEMENTARY 12,611.72

929 05/21/2015 TEXAS A&M UNIVERSITY 1995111033016 629900 BONHAM ELEM. 15.57





934 05/29/2015 LAKESHORE LEARNING MATERIALS 1995111033248 639900 KT2900 -- LAKESHORE CLAS 509.91









943 05/14/2015 AWARDS & MORE 1995111051101 639900 CROSS COUNTRY MEDALS 178.20

944 05/14/2015 SALAZAR PROMOTIONS 1995111051101 639900 5TH GR TRCK MT SHIRTS 540.00

945 05/14/2015 SALAZAR PROMOTIONS 1995111051101 639900 SHIRTS-TEL STARS 278.75

946 05/07/2015 TARGET STORES 1995111051101 639900 208729 52.15





951 05/29/2015 SCHOLASTIC EDUCATION 1995111051148 639947 CROCKETT ELEMENTARY 7,483.55

952 05/21/2015 TEXAS A&M UNIVERSITY 1995111053016 629900 CROCKETT ELEM. 13.11












964 05/29/2015 HOBBY LOBBY 1995111061101 639900 208089 9.04

965 05/29/2015 HOBBY LOBBY 1995111061101 639900 208095 8.98

966 05/29/2015 HOBBY LOBBY 1995111061101 639900 208090 38.10

967 05/14/2015 JENNYBETH ZAMBRANO 1995111061101 639900 TEACHER APPRECIATION 35.88

968 05/14/2015 SAM'S CLUB DIRECT 1995111061101 639900 208096/TEACHER APPRE 89.94

969 05/14/2015 SAM'S CLUB DIRECT 1995111061101 639900 208094/TEACHER APPREC 16.54

970 05/29/2015 THE KROGER CO. 1995111061101 639900 TEACHER APPRECIATION 30.90

971 05/14/2015 THE KROGER CO. 1995111061101 639900 208097/TEACH APPR 40.12



974 05/29/2015 SCHOLASTIC EDUCATION 1995111061148 639947 FANNIN ELEMENTARY 7,483.55













987 05/21/2015 RICOH USA INC 1995111071101 626900 MAY 2015 655.00

988 05/07/2015 LOWE'S 1995111071101 63970K 206777/KG SCIENCE 85.22

989 05/21/2015 MARIA FELIX 1995111071101 63970K ORIENTAL TRADING 25.99

990 05/29/2015 LOWE'S 1995111071101 639900 206782/DSMSL DTY UMBR 113.88



993 05/29/2015 SCHOLASTIC EDUCATION 1995111071148 639947 HENDERSON ELEMENTARY 10,905.20

994 05/21/2015 TEXAS A&M UNIVERSITY 1995111073016 629900 HENDERSON ELEM. 11.40


996 05/29/2015 INSECT LORE 1995111081101 63970K 8 ITEMS 139.92

997 05/29/2015 INSECT LORE 1995111081101 63970K SHIPPING 18.33

998 05/29/2015 BLICK ART MATERIALS 1995111081101 639900 205690 95.20

999 05/29/2015 SKYLINE COMMUNICATIONS 1995111081101 639900 205689/RADIO ANTENNA 18.50

1000 05/29/2015 US-GAMES 1995111081101 639900 US-1268928 BROAD JUMP MAT 61.59

1001 05/29/2015 US-GAMES 1995111081101 639900 US-1273779 FLYTES (PYRAMI 23.99

1002 05/29/2015 US-GAMES 1995111081101 639900 US-1126365 BIG E BIRDIES 47.98

1003 05/29/2015 US-GAMES 1995111081101 639900 US-1335873 STABILITY BALL 91.17

1004 05/29/2015 US-GAMES 1995111081101 639900 US-1170405 COLOR MY CLASS 12.79

1005 05/29/2015 US-GAMES 1995111081101 639900 ESTIMATED SHIPPING/HANDLI 67.99

1006 05/29/2015 US-GAMES 1995111081101 639900 US-1256710 BUCKETS 31.99

1007 05/29/2015 US-GAMES 1995111081101 639900 US-66530 82.39

1008 05/29/2015 US-GAMES 1995111081101 639900 US-1376884 SPIKEBALL 47.99



1011 05/29/2015 SCHOLASTIC EDUCATION 1995111081148 639947 JOHNSON ELEMENTARY 7,555.55

1012 05/21/2015 TEXAS A&M UNIVERSITY 1995111083016 629900 JOHNSON ELEM. 11.64




1016 05/29/2015 LOWE'S 1995111091101 639703 208256/SUPPLIES 10.18

1017 05/07/2015 STEPHANIE WARD 1995111091101 639703 CLASS SUPPLIES 23.50

1018 05/29/2015 WALMART COMMUNITY / GEMB 1995111091101 639703 209637/SCIENCE ITEMS 8.37

1019 05/07/2015 LOWE'S 1995111091101 63970K 208250 GRDN SPLS 88.97


1021 05/21/2015 BISD CHILD NUTRITION SERVICES 1995111091101 639900 STAAR SNACKS 70.00

1022 05/07/2015 BISD CHILD NUTRITION SERVICES 1995111091101 639900 STAAR SNACKS 360.00

1023 05/21/2015 GE MONEY BANK/AMAZON 1995111091101 639900 BEHAVIOR INTERVENTION MAN 71.80

1024 05/21/2015 GE MONEY BANK/AMAZON 1995111091101 639900 THE TOUGH KID TOOLBOX BY 14.72

1025 05/21/2015 GE MONEY BANK/AMAZON 1995111091101 639900 HOW TO REACH CHILDREN WIT 24.41

1026 05/21/2015 GE MONEY BANK/AMAZON 1995111091101 639900 PRACTICAL IDEAS THAT REAL 77.84

1027 05/21/2015 GE MONEY BANK/AMAZON 1995111091101 639900 FREIGHT 11.97


1029 05/21/2015 GE MONEY BANK/AMAZON 1995111091101 639900 MOTIVATING DEFIANT AND DI 30.71

1030 05/07/2015 JENNIFER POPE 1995111091101 639900 WLGRNS/INCENTIVES 23.02

1031 05/07/2015 JENNIFER POPE 1995111091101 639900 TARGET/INCENTIVES 14.88

1032 05/07/2015 SKYLINE COMMUNICATIONS 1995111091101 639900 208251/HANDHELD RADIO 251.00

1033 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111091101 639900 FLASHLIGHTS, ITEM #222397 15.57

1034 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111091101 639900 PROTECTIVE VEST, ITEM 069 3.57

1035 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111091101 639900 HAND SANITIZER, ITEM 3208 3.79

1036 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111091101 639900 TARP, ITEM #850909 2.99

1037 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111091101 639900 GAUZE BANDAGE, ITEM 50631 0.99

1038 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111091101 639900 FIRST AID KIT, ITEM ACM90 3.49

1039 05/21/2015 WALMART COMMUNITY / GEMB 1995111091101 639900 209634/SSI INCENTIVES 150.89

1040 05/21/2015 WALMART COMMUNITY / GEMB 1995111091101 639900 209633/SSI INCENTIVES 110.62

1041 05/29/2015 WEST MUSIC COMPANY 1995111091101 639942 208252/TUNING FORK 10.45



1044 05/29/2015 SCHOLASTIC EDUCATION 1995111091148 639947 MILAM ELEMENTARY 13,176.10

1045 05/29/2015 THERAPY SHOPPE 1995111092300 639900 208169 29.99

1046 05/21/2015 TEXAS A&M UNIVERSITY 1995111093016 629900 MILAM ELEM. 10.12

1047 05/29/2015 LITTLE CAESARS 1995111093016 639900 208254/SSI 90.00











1058 05/29/2015 APPLE COMPUTER,INC. 1995111101100 631940 208862 -22.60


1060 05/29/2015 ACADEMY 1995111101101 639900 MONGOOSE KIDS SCAN R20 20 208.01

1061 05/29/2015 ACADEMY 1995111101101 639900 MONGOOSE KIDS SCAN JR 18" 160.00

1062 05/29/2015 BEST BUY FOR GOVERNMENT AND 1995111101101 639900 BOSE SOUNDLINK COLOR BLUE 140.71

1063 05/29/2015 BEST BUY FOR GOVERNMENT AND 1995111101101 639900 SHIPPING HANDLING 10.19

1064 05/29/2015 JACQUE'S 1995111101101 639900 206516/K-CRTFCTS 4.94

1065 05/29/2015 JACQUE'S 1995111101101 639900 208754/SUPPLIES 149.34

1066 05/29/2015 JACQUE'S 1995111101101 639900 208752/CLSRM SUPP 150.00

1067 05/29/2015 RISING STAR EDUCATION SALES 1995111101101 639900 APS007 VOL. 13-21 PRINTAB 63.00

1068 05/29/2015 RISING STAR EDUCATION SALES 1995111101101 639900 DPS052 AUTO B GOOD - VOL. 369.95

1069 05/29/2015 RISING STAR EDUCATION SALES 1995111101101 639900 APS000 VOL. 1-12 ACTIVITY 75.00

1070 05/29/2015 SCHOLASTIC INC 1995111101101 639900 #NTS960875 SCHOLASTIC TRI 159.00

1071 05/29/2015 SCHOLASTIC INC 1995111101101 639900 #NT2525451 GUIDED READING 17.75

1072 05/29/2015 SCHOLASTIC INC 1995111101101 639900 #NTS562925 LEVELED LITERA 189.00

1073 05/29/2015 SCHOLASTIC INC 1995111101101 639900 ESTIMATED SHIPPING/HANDLI 37.29

1074 05/29/2015 SCHOLASTIC INC 1995111101101 639900 #NTS630415 TAKE HOME BOOK 25.95

1075 05/29/2015 SCHOLASTIC INC 1995111101101 639900 #NTS944757 GUIDED READNG 22.50

1076 05/29/2015 DEMCO 1995111101148 639947 SHIPPING AND HANDLING - O 163.62

1077 05/29/2015 SCHOLASTIC EDUCATION 1995111101148 639947 ROSS ELEMENTARY 2,879.10


1079 05/21/2015 TEXAS A&M UNIVERSITY 1995111103016 629900 ROSS ELEM. 18.05




1083 05/21/2015 TEXAS A&M UNIVERSITY 1995111121101 629900 HOUSTON ELEM. 14.25

1084 05/21/2015 BISD CHILD NUTRITION SERVICES 1995111121101 639900 TUTORING SNACKS 71.25

1085 05/21/2015 BLAT 1995111121101 639900 STAAR PENCILS 92.00




1089 05/29/2015 SCHOLASTIC EDUCATION 1995111121148 639947 HOUSTON ELEMENTARY 4,862.70


1091 05/07/2015 APPLE COMPUTER,INC. 1995111131100 631940 CK408220/205104 349.95



1094 05/21/2015 RICOH USA INC 1995111131101 626900 MAY 2015 727.00


1096 05/29/2015 CARD & PARTY FACTORY 1995111131101 639705 208788 37.38

1097 05/29/2015 AVINEXT 1995111131101 639900 208784 70.00

1098 05/07/2015 SAM'S CLUB DIRECT 1995111131101 639900 207521/STAAR CAMP 11.98

1099 05/07/2015 SAM'S CLUB DIRECT 1995111131101 639900 207520/NAV TUTORING 132.13

1100 05/07/2015 THE KROGER CO. 1995111131101 639900 208777 STAAR CAMP 54.01

1101 05/29/2015 MUSIC IS ELEMENTARY 1995111131101 639943 ESTIMATED SHIPPING/HANDLI 41.73

1102 05/29/2015 MUSIC IS ELEMENTARY 1995111131101 639943 RHYTHM STICKS 3276 17.50

1103 05/29/2015 MUSIC IS ELEMENTARY 1995111131101 639943 KID'S TUBANO KD-0010-01 319.80

1104 05/29/2015 MUSIC IS ELEMENTARY 1995111131101 639943 GOTTA BE JAZZ KIT 9971134 79.99

1105 05/21/2015 MICHELE L EARLY 1995111131101 641400 WKSHOP/TX A&M 125.00



1108 05/29/2015 SCHOLASTIC EDUCATION 1995111131148 639947 NAVARRO ELEMENTARY 8,837.12


1110 05/07/2015 GE MONEY BANK/AMAZON 1995111133016 639900 NUMBER TALKS: HELPING CHI 18.92

1111 05/07/2015 GE MONEY BANK/AMAZON 1995111133016 639900 ESTIMATED SHIPPING/HANDLI 11.97

1112 05/07/2015 GE MONEY BANK/AMAZON 1995111133016 639900 MATHEMATICS, A WAY OF THI 18.90

1113 05/07/2015 GE MONEY BANK/AMAZON 1995111133016 639900 TEACHING NUMBER SENSE, GR 14.97




1117 05/29/2015 OFFICE DEPOT, INC 1995111141101 639900 208495/CRATE & BAGS 64.00

1118 05/29/2015 PEOPLES EDUCATION 1995111141101 639900 MEASURING UP® STAAR EDITI 388.50

1119 05/29/2015 PEOPLES EDUCATION 1995111141101 639900 ESTIMATED SHIPPING/HANDLI 19.43

1120 05/29/2015 PERRY OFFICE PLUS 1995111141101 639900 208487/CRD STCK-RAY 17.58

1121 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 GAUZE BANDAGE, ITEM 50631 14.85

1122 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 FIRST AID KIT, ITEM ACM90 34.90

1123 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 EMERGENCY BLANKET, ITEM # 40.35


1125 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 PROTECTIVE VEST, ITEM 069 53.55

1126 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 TARP, ITEM #850909 44.85

1127 05/29/2015 BLICK ART MATERIALS 1995111141101 639921 PRANG WASHABLE MARKERS CL 56.68

1128 05/29/2015 BLICK ART MATERIALS 1995111141101 639921 VALUE PRE-CUT MATS - 50IN 64.98

1129 05/29/2015 BLICK ART MATERIALS 1995111141101 639921 ELMER'S GLUE - ALL - GALL 21.96

1130 05/29/2015 BLICK ART MATERIALS 1995111141101 639921 TWISTEEZ COLORED WIRE - 2 25.28

1131 05/29/2015 BLICK ART MATERIALS 1995111141101 639921 SELF-PORTRAIT MIRRORS - D 42.32

1132 05/29/2015 GROTH MUSIC 1995111141101 639942 208493 43.95



1135 05/29/2015 SCHOLASTIC EDUCATION 1995111141148 639947 BRANCH ELEMENTARY 5,758.20




1139 05/14/2015 LOWE'S 1995111151101 639704 209568/SUPPLIES 58.23

1140 05/14/2015 SAM'S CLUB DIRECT 1995111151101 639900 209564/TUTORING SNACK 143.10

1141 05/29/2015 GOPHER 1995111151101 639924 208483 148.60

1142 05/29/2015 AHI ENTERPRISES LLC 1995111151148 639947 UNV-40108, COLOR CODING D 17.19


1144 05/29/2015 SCHOLASTIC EDUCATION 1995111151148 639947 JONES ELEMENTARY 10,297.00


1146 05/21/2015 TEXAS A&M UNIVERSITY 1995111153016 629900 JONES ELEM. 14.92

1147 05/29/2015 APPLE COMPUTER,INC. 1995111153016 639974 IPAD AIR WI FI 16GB SPACE 11,220.00











1158 05/29/2015 XEROX CORPORATION 1995111171101 626900 MAY 2015 62.26


1160 05/21/2015 TEXAS A&M UNIVERSITY 1995111171101 629900 BOWEN ELEM. 13.96

1161 05/21/2015 LOWE'S 1995111171101 63970K 206128/SCIENCE SUPP 32.04

1162 05/29/2015 FASTSIGNS 1995111171101 639900 206121 125.00

1163 05/29/2015 JACQUE'S 1995111171101 639900 206123/STAAR INTRVNT 48.46

1164 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995111171101 639900 206124/STORAGE CRATES 139.86


1166 05/29/2015 DEMCO 1995111171148 639947 WS 12806630 -- COLOR GLOS 54.12


1168 05/29/2015 SCHOLASTIC EDUCATION 1995111171148 639947 BOWEN ELEMENTARY 4,742.10

1169 05/29/2015 APPLE COMPUTER,INC. 1995111173016 639974 IPAD AIR WIFI 16GB SPACE 490.00




1173 05/21/2015 RICOH USA INC 1995111181101 626900 MAY 2015 872.00

1174 05/29/2015 CICI'S PIZZA 1995111181101 639900 209510 56.32


1176 05/21/2015 GE MONEY BANK/AMAZON 1995111181101 639900 COOLEAD SLOT LOADING USB 28.99

1177 05/21/2015 GE MONEY BANK/AMAZON 1995111181101 639900 BEHRINGER XENYX 802 PREMI 64.99

1178 05/21/2015 GE MONEY BANK/AMAZON 1995111181101 639900 GLS AUDIO 25 FOOT MIC CAB 25.43


1180 05/21/2015 GE MONEY BANK/AMAZON 1995111181101 639900 GPX HM3817DTBK MICRO SYST 168.32

1181 05/21/2015 GE MONEY BANK/AMAZON 1995111181101 639900 SINGING MACHING SMM-205 U 9.60

1182 05/21/2015 GE MONEY BANK/AMAZON 1995111181101 639900 BEHRINGER EUROLIVE B115D 299.99

1183 05/07/2015 JUANITA COLLINS 1995111181101 639900 LUNCH/BREAKFAST TEST 169.03

1184 05/29/2015 OFFICE DEPOT, INC 1995111181101 639900 209509/TOTE & BOX 6.57

1185 05/29/2015 OFFICE DEPOT, INC 1995111181101 639900 209404 BLANK CDS 18.89

1186 05/29/2015 OFFICE DEPOT, INC 1995111181101 639900 209507/5TH GR LNYRDS 86.74

1187 05/29/2015 ORIENTAL TRADING CO., INC. 1995111181101 639900 208276 K GRAD CUPS 121.32

1188 05/29/2015 RAY CRISWELL DISTRIBUTING CO 1995111181101 639900 209511 79.95


1190 05/29/2015 DEMCO 1995111181148 639947 WI 12867830 - 3/4" COLOR- 38.70

1191 05/29/2015 DEMCO 1995111181148 639947 WI 12867730 - 3/4" COLOR- 39.15

1192 05/29/2015 DEMCO 1995111181148 639947 WI 12867860 - -3/4" COLOR 25.80


1194 05/29/2015 DEMCO 1995111181148 639947 SHIPPING AND HANDLING - O 9.38

1195 05/29/2015 SCHOLASTIC EDUCATION 1995111181148 639947 NEAL ELEMENTARY 7,869.62




1199 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K WHAT'S IN A NAME? LETTERS 11.97

1200 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K SURFING SYLLABLE SORT LIT 11.97

1201 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K SPACEMAN TO THE RESCUE RE 7.47

1202 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K FLIPFLOP SYLLABLES LITERA 20.97

1203 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K ESTIMATED SHIPPING/HANDLI 19.92

1204 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K HAPPY BIRTHDAY SILICONE B 44.95

1205 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K STACKABLE STORAGE YELLOW 29.97

1206 05/29/2015 REALLY GOOD STUFF 1995111191101 63970K EZ FIT NAME PLATE TAPE ST 14.97

1207 05/29/2015 ACCURATE LABEL DESIGNS, INC. 1995111191101 639900 208334 147.95

1208 05/29/2015 BARNES & NOBLE INC 1995111191101 639900 9781416610748 LEADING AN 694.80

1209 05/29/2015 CHICK-FIL-A 1995111191101 639900 208339 140.94

1210 05/14/2015 PATRICIA LAMPLEY 1995111191101 639900 DOLLAR TREE/PIC FRMS 56.00

1211 05/29/2015 BLICK ART MATERIALS 1995111191101 639921 208336 114.91

1212 05/28/2015 DAVID GODFREY 1995111191101 639921 CARD&PARTY/SUPPLIES 37.90

1213 05/29/2015 APPLE COMPUTER,INC. 1995111191101 639974 BRETFORD POWERSYNC TRAY F 2,399.90

1214 05/29/2015 PC & MAC EXCHANGE 1995111191101 639974 GUMDROP CASE DT IPAD5 BLK 939.00



1217 05/29/2015 SCHOLASTIC EDUCATION 1995111191148 639947 MITCHELL ELEMENTARY 4,742.10

1218 05/21/2015 TEXAS A&M UNIVERSITY 1995111193016 629900 MITCHELL ELEM. 10.79

1219 05/21/2015 RICOH USA INC 1995117101101 626900 MAY 2015 370.00

1220 05/07/2015 CYNTHIA HODGES 1995117101101 639900 CEREAL/MED CONVERSION 14.04


1222 05/29/2015 APPLE COMPUTER,INC. 1995118001100 631940 APPLE MOUSE 180.00


1224 05/29/2015 APPLE COMPUTER,INC. 1995118001100 631940 **QUOTE # 2101651845 DIR 90.00


1226 05/21/2015 MIPHONE DOCTOR OF B/CS TEXAS 1995118001100 631940 207752/IPAD REPAIR 121.49

1227 05/29/2015 VISUAL TECHNIQUES 1995118001100 631940 EPSON POWERLITE 93 PROJEC 1,635.00

1228 05/29/2015 VISUAL TECHNIQUES 1995118001100 631940 ESTIMATED SHIPPING/HANDLI 13.00

1229 05/07/2015 DEER OAKS EAP SERVICES 1995119991100 614200 APRIL 2015 EAP SERV. 2,992.59


1231 05/29/2015 XEROX CORPORATION 1995119991124 626900 COPIER LEASE RENEWAL, CQ8 26.98

1232 05/29/2015 BELINDA MORALES-GARCIA 1995119991148 641148 APR IN DSTR MILEAGE 81.48

1233 05/29/2015 KARLA CACHO-NEGRETE 1995119991148 641148 IN-DISTRICT TRAVEL 60.32

1234 05/29/2015 LOIS MCKINLEY-KOLO 1995119991148 641148 APR IN DSTR MILEAGE 75.04

1235 05/29/2015 MARY E MCAULIFFE 1995119991148 641148 APR IN DSTR MILEAGE 21.51

1236 05/29/2015 MARYBETH ROBERTS 1995119991148 641148 IN DISTRICT MILEAGE 17.25

1237 05/29/2015 MERRI WILSON 1995119991148 641148 IN DISTRICT MILEAGE 60.26

1238 05/29/2015 D D ELECTRONICS 1995119991149 624900 INSTALL OF DATA CABLING F 312.00

1239 05/07/2015 APPLE COMPUTER,INC. 1995119991149 639900 **QUOTE 2101716506 DIR SD 1,101.00

1240 05/29/2015 DELL MARKETING L.P. 1995119991149 639900 208884 31.19

1241 05/07/2015 MAVERICK LABEL.COM 1995119991149 639900 6207741/GRN LABELS 60.84

1242 05/29/2015 SHI GOVERNMENT SOLUTIONS 1995119991149 639900 ADOBE ACROBAT PRO V11 FOR 73.50

1243 05/29/2015 SHI GOVERNMENT SOLUTIONS 1995119991149 639900 MICROSOFT OFFICE 2013 42.00

1244 05/29/2015 SHI GOVERNMENT SOLUTIONS 1995119991149 639900 **DIR-SDD-2503** 51.00

1245 05/14/2015 SMARTSHEET.COM, INC. 1995119991149 639900 PRODUCT : SMARTSHEET TEAM 542.78

1246 05/29/2015 DELL MARKETING L.P. 1995119991149 639974 **QUOTE #704213015 DIR SD 1,805.75

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1250 05/29/2015 DENISE KERSTEN 1995119991149 641100 04/06-04/30 MILEAGE 12.94

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1252 05/29/2015 GERRY VINSON 1995119991149 641100 IN DISTRICT MILEAGE 19.72

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1256 05/29/2015 LAMANDA KOSTELKA JATZLAU 1995119991149 641100 04/07-04/28 MILEAGE 16.19

1257 05/29/2015 LINDSAY CRAVATT 1995119991149 641100 IN-DISTRICT TRAVEL 55.72

1258 05/29/2015 ROBERT T HAYES 1995119991149 641100 IN-DISTRICT TRAVEL 26.83

1259 05/29/2015 ROBIN COX 1995119991149 641100 IN-DISTRICT TRAVEL 23.52

1260 05/29/2015 STEVEN J REAGOR 1995119991149 641100 IN DISTRICT MILEAGE 55.05

1261 05/29/2015 APPLE COMPUTER,INC. 1995119991151 639974 G-TECH 1TB G-DRIVE MOBILE 110.00

1262 05/14/2015 SHRED-IT USA LLC 1995119992300 629900 FEB 2015, MARCH 2015 171.80

1263 05/14/2015 SHRED-IT USA LLC 1995119992300 629900 1/15/15 AND 1/29/15 85.90

1264 05/28/2015 ST. JOSEPH REGIONAL HEALTH CENTER 1995119992300 629900 A.JOHNSON HEP B VACC 45.00

1265 05/28/2015 ST. JOSEPH REGIONAL HEALTH CENTER 1995119992300 629900 R. DOMINY-HEP B VACC 45.00

1266 05/29/2015 COCO LOCO RESTAURANT 1995119992300 639900 209595 34.40

1267 05/14/2015 LOWE'S 1995119992300 639900 209587/CLNG SUPP 18.01

1268 05/07/2015 TARGET STORES 1995119992300 639900 208165/PARENT TRAININ 42.01

1269 05/07/2015 TARGET STORES 1995119992300 639900 208170/OFC SUPPLIES 93.69

1270 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-0671667412 A CHOCOLA 7.61

1271 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-0620236161 THE PAPER 6.00

1272 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-1442457027 THE FANTA 11.47

1273 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 B000F9ZR9K LEARNING RESO 8.40

1274 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-0823427536 PLAIDYPUS 7.99

1275 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-0763623449 ISH (CREA 9.85

1276 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-0763619619 THE DOT 9.57

1277 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-1416979760 RHYMING D 11.70

1278 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-0062114686 AN AWESOM 12.88

1279 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 978-1442473478 THE MISCH 13.59

1280 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 B00RE2XY80 SMALL PLASTIC 0.00


1282 05/21/2015 GE MONEY BANK/AMAZON 1995119992300 639949 B00112CHD4 APPLES TO APP 19.51

1283 05/29/2015 SUPER DUPER, INC. 1995119992300 639949 #FCF-99 FOCUS ON FLUENC 139.95

1284 05/07/2015 AT & T MOBILITY 1995119992400 639900 979-571-0516 & 0517 157.77

1285 05/29/2015 DAVIDSON TITLES, INC. 1995121019900 632901 BOOKS FOR KEMP LIBRARY 88.71

1286 05/29/2015 BOUND TO STAY BOUND BOOKS, INC. 1995121059900 632900 BOOKS AND A/V MATERIAL FO 15.91

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1289 05/29/2015 BARNES & NOBLE INC 1995121129900 632901 206842 57.56

1290 05/29/2015 BOUND TO STAY BOUND BOOKS, INC. 1995121199900 632900 A/V MATERIAL FOR MITCHELL 27.68

1291 05/07/2015 CHILDREN'S PLUS, INC 1995121199900 632900 A/V MATERIAL AND BOOKS FO 60.48

1292 05/07/2015 CHILDREN'S PLUS, INC 1995121199900 632901 A/V MATERIAL AND BOOKS FO 950.00

1293 05/29/2015 DAVIDSON TITLES, INC. 1995121199900 632901 BOOKS FOR MITCHELL LIBRAR 52.76

1294 05/29/2015 FOLLETT SCHOOL SOLUTIONS 1995121199900 632901 BOOKS FOR MITCHELL LIBRAR 47.90

1295 05/29/2015 DAVIDSON TITLES, INC. 1995129999900 632900 2015-16 TX BLUEBONNET AWA 2,170.56

1296 05/29/2015 BARNES & NOBLE INC 1995129999900 632901 206845 145.49

1297 05/29/2015 CHILDREN'S PLUS, INC 1995129999900 632901 2015-16 TX BLUEBONNET BOO 1,992.27

1298 05/29/2015 DELL MARKETING L.P. 1995129999900 639900 FORM ID# 28012 140.72

1299 05/14/2015 OVERLOOKED BOOKS 1995129999900 639900 206847/RDNG INCNTVS 146.00

1300 05/29/2015 SOUTHERN COMPUTER WAREHOUSE 1995129999900 639900 206841/WIRELESS MOUSE 12.68

1301 05/22/2015 STOP FALLING PRODUCTIONS 1995129999900 639900 206846/SHIRTS 149.00

1302 05/14/2015 STOP FALLING PRODUCTIONS 1995129999900 639900 206846/SHIRTS 0.00

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1307 05/29/2015 DEMCO 1995129999900 639990 QUOTE# DO5222 1,371.00

1308 05/26/2015 DINERS CLUB COMMERCIAL 1995129999900 641100 HILTON/AUSTIN 1,411.32

1309 05/29/2015 TEXAS STATE LIBRARY & ACHIVES COMM 1995129999949 639900 TQ15021902 TEXQUEST 3,463.02

1310 05/21/2015 LUIS BECERRA 1995130012200 641100 REIM/ACFC IN ORLANDO 361.20

1311 05/14/2015 AMERICAN CULINARY FEDERATION 1995130012200 641400 REG FEE/L BECERRA 675.00

1312 05/14/2015 LUIS BECERRA 1995130012200 641400 REIMB/ACF NATIONAL 150.00

1313 05/29/2015 SAM HOUSTON STATE UNIVERSITY 1995130021123 641441 M.FULLER-REG FEE 250.00

1314 05/21/2015 CYNTHIA L OWENS 1995130022416 641100 TSSSA/HOTEL & MEALS 480.18

1315 05/14/2015 CYNTHIA L OWENS 1995130022416 641100 LEAD4WARD/MILEAGE 246.06

1316 05/14/2015 PAMELA CHRONISTER 1995130022416 641100 RELEVANT /MEALS 40.00

1317 05/28/2015 SAM HOUSTON STATE UNIVERSITY 1995130411123 641443 BRIAN SHANE REG FEE 100.00

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1319 05/21/2015 WALMART COMMUNITY / GEMB 1995131059901 639900 208746/STAFF DEV. 84.35

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1321 05/29/2015 DOUBLE DAVE'S PIZZAWORKS 1995131139901 639900 208780/STARR 47.01


1323 05/07/2015 THE KROGER CO. 1995131139901 639900 208786 STAAR TSTNG 49.98

1324 05/07/2015 THE KROGER CO. 1995131139901 639900 208785 STAAR TSTNG 89.20

1325 05/07/2015 YOLE'S LA FAMILIA TAQUERIA 1995131139901 639900 207522/STAAR CAMP 150.00

1326 05/29/2015 CHICK-FIL-A 1995131159901 639900 209559 195.25

1327 05/29/2015 KOLACHE ROLF'S 1995139992300 639900 208179/CPI MTG 42.30

1328 05/29/2015 ELLEVATION LLC 1995139992500 629900 ON LINE TRAINING 2014-201 1,000.00

1329 05/29/2015 SANTILLANA USA PUBLISHING CO, INC 1995139992500 629900 ITEM #978088272277 2,500.00

1330 05/29/2015 ELLEVATION LLC 1995139992500 639900 SITE MODEL $3000 / SITE; 3,000.00

1331 05/29/2015 TEACHER CREATED MATERIALS 1995139992500 639900 ITEM# 51068 5,249.47

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1361 05/29/2015 JASON'S DELI 1995219992200 639900 208717/EXIT INTERVIEW 87.99

1362 05/29/2015 OFFICE DEPOT, INC 1995219992200 639900 208720/CTE OFFICE 133.89

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1370 05/28/2015 LA SALLE HOTEL 1995219992300 629900 TINA TOMPKINS 11.21

1371 05/21/2015 TINA TOMPKINS 1995219992300 629900 SPED PROGRAM REVIEW 1,132.34

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1374 05/29/2015 JASON'S DELI 1995219992300 639900 209596/RES FCLTS RVW 80.44

1375 05/21/2015 LA SALLE HOTEL 1995219992300 641100 RESER/T TOMPKIN SPED 436.59

1376 05/21/2015 LASALLE BANK N.A. 1995219992300 641100 TINA TOMPKINS 0.00

1377 05/29/2015 LAURIE SLAYDON 1995219992400 641100 IN DISTRICT MILEAGE 84.59

1378 05/29/2015 CTWP 1995219992500 626900 5/31/15 - 6/29/15 275.00

1379 05/29/2015 OFFICE DEPOT, INC 1995219993248 639900 206540 44.98



1382 05/14/2015 COLLEGE BOARD 1995219999900 649500 200025851 T.WALLIS 325.00

1383 05/14/2015 TFLA -TEXAS FOREIGN LANGUAGE ASSOC 1995219999900 649900 JANYCE KINLEY-MEMBER 20.00

1384 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995219999923 629900 MILAM ELEMENTARY ROOM 102 90.00

1385 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995219999923 629900 FANNIN ELEMENTARY ROOM 10 90.00

1386 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995219999923 629900 RHS CHOIR ROOM 1405 PIANO 90.00

1387 05/29/2015 DAVID GIBBS - PIANO TECHNICIAN 1995219999923 629900 MARY BRANCH ELEMENTARY MU 90.00

1388 05/29/2015 ALPHAGRAPHICS 1995219999923 639900 KATHYRN POWELL/209424 14.50

1389 05/29/2015 CHICK-FIL-A 1995219999923 639900 209487 61.50

1390 05/29/2015 COPY STOP PRINT & POSTAL 1995219999923 639900 209485 33.00

1391 05/29/2015 OFFICE DEPOT, INC 1995219999923 639900 209486/CLNDR MTG SPLS 25.02

1392 05/29/2015 OFFICE DEPOT, INC 1995219999923 639900 209483/CLDR MTG SPLS 38.36

1393 05/29/2015 WILTON'S OFFICE WORKS 1995219999923 639900 208722 19.78


1395 05/07/2015 NICHOLAS A LUGGERIO 1995219999923 641100 BHS CHOIR/MIL,FARE 108.39

1396 05/28/2015 RESIDENCE INN 1995219999923 641100 DUNN/LITTLEJOHN 1,340.70

1397 05/07/2015 DORIAN BUSINESS SYSTEMS INC 1995219999923 641400 FINE ARTS - CHARMS CONFER 1,100.00


1399 05/21/2015 FRED PRYOR SEMINARS 1995219999927 641400 205183/C HUTCHERSON 128.00





1404 05/29/2015 OFFICE DEPOT, INC 1995219999940 639900 208557 SUPPLIES 27.27

1405 05/14/2015 OFFICE DEPOT, INC 1995219999940 639900 208559/OFFICE SUPPLS 28.49

1406 05/14/2015 THE KROGER CO. 1995219999940 639900 208561/HUDDLE MEETING 15.48

1407 05/29/2015 ROSE WOMACK 1995219999940 641100 IN DISTRICT MILEAGE 55.77

1408 05/29/2015 AMERICAN EDUCATIONAL RESEARCH ASSOC1995219999940 649500 RRE MEMBER 18.18

1409 05/29/2015 AMERICAN EDUCATIONAL RESEARCH ASSOC1995219999940 649500 EEPA MEMBER 18.18

1410 05/29/2015 AMERICAN EDUCATIONAL RESEARCH ASSOC1995219999940 649500 REGULAR MEMBERSHIP RETURN 163.64

1411 05/29/2015 ASCD 1995219999940 649500 210140 89.00

1412 05/29/2015 BARNES & NOBLE INC 1995219999948 639900 TEACHING PRACTICES FROM A 594.15

1413 05/29/2015 DELL MARKETING L.P. 1995219999948 639900 DELL FLAT MONITOR P2414P 467.98

1414 05/29/2015 JASON'S DELI 1995219999948 639900 206651/DIR & COORD MT 140.57

1415 05/29/2015 KILGO CONSULTING, INC 1995219999948 639944 SHIPPING AND HANDLING - 1 29.50

1416 05/29/2015 KILGO CONSULTING, INC 1995219999948 639944 DATA-DRIVEN DECISIONS NOT 295.00

1417 05/07/2015 SAM'S CLUB DIRECT 1995219999948 639944 206652 29.34

1418 05/07/2015 SAM'S CLUB DIRECT 1995219999948 639947 206652 29.34

1419 05/29/2015 ALPHAGRAPHICS 1995219999948 639948 208534 18.00

1420 05/29/2015 KENYA MITCHELL 1995219999948 641148 APR IN DSTR MILEAGE 59.08

1421 05/21/2015 ASCD 1995219999948 649500 MEMBERSHIP/D RICHARDS 79.00

1422 05/21/2015 RICOH USA INC 1995219999949 626900 COPIER LEASE RENEWAL, MPC 295.00

1423 05/29/2015 SHRED-IT USA LLC 1995219999949 629900 208634/DEC. 2014 45.96

1424 05/29/2015 SHRED-IT USA LLC 1995219999949 629900 208634/JAN. 2015 45.96

1425 05/29/2015 SHRED-IT USA LLC 1995219999949 629900 208640/APRIL 2015 45.96

1426 05/29/2015 SHRED-IT USA LLC 1995219999949 629900 208634/FEB. 2015 45.96

1427 05/29/2015 SHRED-IT USA LLC 1995219999949 629900 208633/MARCH 2015 45.96

1428 05/29/2015 CASA RODRIGUEZ RESTAURANT 1995219999949 639900 208639/WORKING LUNCH 15.17

1429 05/14/2015 JULEA JOHNSON 1995219999949 639900 MADDENS/LDRSHP LNCH 81.50

1430 05/29/2015 OFFICEMAX INC 1995219999949 639900 208635/SUPPLIES 68.74

1431 05/29/2015 POSTAL PLUS 1995219999949 639900 208636/3 SHIPMENTS 129.05

1432 05/21/2015 RICOH USA INC 1995219999949 639900 OVRGS 2/23/15-4/13/15 84.24


1434 05/14/2015 SAM'S CLUB DIRECT 1995219999949 639900 208625 113.00

1435 05/29/2015 STAPLES BUSINESS ADVANTAGE 1995219999949 639900 208632 86.40

1436 05/14/2015 TEXAS EDUCATION NEWS 1995219999949 639900 SUBSC. RENEWAL 215.00


1438 05/07/2015 ISTE- INT'L SOCIETY FOR TECH IN EDU 1995219999949 649500 208626/MEMBERSHIP 100.00

1439 05/07/2015 BRYAN HIGH SCHOOL 1995230019901 639800 REFILL POSTAGE MACHIN 4,000.00


1441 05/21/2015 GE MONEY BANK/AMAZON 1995230019901 639900 LIVESCRIBE 3 SMARTPEN PRO 185.31

1442 05/21/2015 GE MONEY BANK/AMAZON 1995230019901 639900 LIVESCRIBE 3 SMARTPEN INK 9.99

1443 05/21/2015 GE MONEY BANK/AMAZON 1995230019901 639900 LIVESCRIBE 5.5 X 8.25 LIN 24.51

1444 05/29/2015 PC & MAC EXCHANGE 1995230019901 639974 MACX 840730 PART#840730 M 588.00

1445 05/29/2015 DEBORAH KVETON 1995230019901 641100 04/01-04/30 MILEAGE 15.12

1446 05/28/2015 BENNIE MAYS 1995230029900 649900 MOVING ALLOWANCE 2,500.00

1447 05/28/2015 BISD-RUDDER STUDENT ACTIVITY FUND 1995230029901 639800 REIMB FOR POSTAGE 45.15

1448 05/29/2015 PITNEY BOWES GLOBAL 1995230029901 639800 04/30-05/30 79.00

1449 05/21/2015 RUDDER STUDENT ACTIVITY 1995230029901 639800 POSTAGE FOR FRESHMAN 230.00

1450 05/07/2015 RUDDER STUDENT ACTIVITY 1995230029901 639800 POSTAGE-LTRS MAILED 828.92

1451 05/29/2015 ALCO SALES 1995230029901 639900 CONSTRUCTION 109.90


1453 05/29/2015 PERRY OFFICE PLUS 1995230029901 639900 208678 SUPPLIES 36.32

1454 05/29/2015 APPLE COMPUTER,INC. 1995230029901 639974 IPAD AIR 2 SMART CASE - B 73.00

1455 05/29/2015 APPLE COMPUTER,INC. 1995230029901 639974 IPAD AIR 2 WIFI + CELLULA 793.00

1456 05/29/2015 CARLA LUKACH 1995230029901 641100 APR IN DSTR MILEGE 34.07


1458 05/29/2015 MAGNATAG VISIBLE SYSTEMS 1995230039901 639900 207568/OFC,CNFRNC SPL 106.12

1459 05/29/2015 OFFICE DEPOT, INC 1995230039901 639900 207565/ADMIN SPLS 23.99

1460 05/28/2015 HILTON 1995230039901 641400 DOUGLAS/NICHOLS 0.00

1461 05/14/2015 WALMART COMMUNITY / GEMB 1995230122901 639900 209924/TEACHR APPREC 13.16

1462 05/14/2015 WALMART COMMUNITY / GEMB 1995230122901 639900 209925/STAFF LUNCHEON 39.70

1463 05/29/2015 ALPHAGRAPHICS 1995230172601 639900 209402 22.00

1464 05/14/2015 SAM'S CLUB DIRECT 1995230172601 639900 207582/TEACHER APPREC 21.42

1465 05/14/2015 WALMART COMMUNITY / GEMB 1995230172601 639900 209925/STAFF LUNCHEON 94.28

1466 05/14/2015 WALMART COMMUNITY / GEMB 1995230172601 639900 209924/TEACHR APPREC 72.28

1467 05/14/2015 BISD - JANE LONG STUDENT ACTIVITY 1995230459901 639800 MAILOUT 278.14

1468 05/29/2015 BRIANNA TOFEL 1995230459901 641100 IN DISTRICT MILEAGE 84.34

1469 05/07/2015 KELLI NORGAARD 1995230469901 639900 TACO CABANA STAAR 160.86

1470 05/07/2015 SAM'S CLUB DIRECT 1995230469901 639900 207863/RMS SIOP 60.60

1471 05/29/2015 THE KROGER CO. 1995230469901 639900 207865/NTL SCHL NRS 21.99

1472 05/29/2015 HOLIDAY INN 1995230479901 641100 TASSP/MCGEHEE/HOEPFNE 909.06

1473 05/21/2015 TEXAS ASSOC OF SECONDARY SCHOOL 1995230479901 641400 N. BRUNER- REG. FEE 226.00

1474 05/21/2015 TEXAS ASSOC OF SECONDARY SCHOOL 1995230479901 641400 S.MCGEHEE-REG. FEE 66.00

1475 05/21/2015 TEXAS ASSOC OF SECONDARY SCHOOL 1995230479901 641400 L. HOEPFNER-REG. FEE 436.00

1476 05/21/2015 TEXAS SCHOOL ADMINISTRATORS 1995230479901 641400 LYNRED HOEPFNER-REG 220.00

1477 05/21/2015 TEXAS SCHOOL ADMINISTRATORS 1995230479901 641400 SHANNON MCGEHEE-REG 220.00

1478 05/21/2015 TEXAS SCHOOL ADMINISTRATORS 1995230479901 641400 NATHAN BRUNER-REG 220.00

1479 05/21/2015 TEXAS ASSOC OF SECONDARY SCHOOL 1995230479901 649500 S.MCGEHEE-REG FEE 210.00

1480 05/07/2015 THE KROGER CO. 1995231013201 639900 209429 NCUST MTNG 46.49

1481 05/07/2015 SCHLECHTY CENTER 1995231039900 629100 STANDARD-BEARER SCHOOL DI 5,625.00

1482 05/14/2015 MARSHA RIDLEHUBER 1995231059900 629100 CROCKETT-MILEAGE APR 135.00

1483 05/14/2015 MARSHA RIDLEHUBER 1995231059900 629100 CROCKETT-APR 2015 1,125.00




1487 05/07/2015 DANIELLE LEGG 1995231079901 639900 ROSAS CAFE STF LNCH 119.70

1488 05/21/2015 DANIELLE LEGG 1995231079901 639900 ROSAS/STF PRFT ATNDC 103.74

1489 05/07/2015 ASCD 1995231079901 649500 MEMBERSHIP/D LEGG 239.00

1490 05/14/2015 MARSHA RIDLEHUBER 1995231099900 629100 MILAM-APRIL 2015 1,125.00

1491 05/14/2015 MARSHA RIDLEHUBER 1995231099900 629100 MILAM-MILEAGE APR 150.00

1492 05/07/2015 SCHLECHTY CENTER 1995231129900 629100 STANDARD-BEARER SCHOOL DI 5,625.00

1493 05/29/2015 BLUE BAKER 1995231129901 639900 GRATUITY 9.25

1494 05/29/2015 BLUE BAKER 1995231129901 639900 70 BOXED LUNCHES - TEACHE 518.07

1495 05/29/2015 SYLVIA MARTINEZ 1995231139901 641100 04/06-04/28 MILEAGE 62.16

1496 05/14/2015 MARSHA RIDLEHUBER 1995231159900 629100 JONES-MILEAGE APRIL 141.30

1497 05/14/2015 MARSHA RIDLEHUBER 1995231159900 629100 JONES-APRIL 2015 694.95

1498 05/29/2015 PC MALL GOV INC - PCM-G 1995231159901 639900 MICROSOFT OFFICE 2011 FOR 43.00

1499 05/29/2015 APPLE COMPUTER,INC. 1995231159901 639990 MACBOOK PRO 15-INCH WITH 1,844.00

1500 05/29/2015 APPLE COMPUTER,INC. 1995231159901 639990 APPLECARE PROTECTION PLAN 239.00

1501 05/29/2015 APPLE COMPUTER,INC. 1995231159901 639990 INCASE 15" SLING SLEEVE D 55.00

1502 05/29/2015 APPLE COMPUTER,INC. 1995231159901 639990 APPLE USB SUPERDRIVE MD56 73.00

1503 05/29/2015 KATHLEEN MENCHACA 1995231159901 641100 APR 15 IN DSTR MILEAG 71.12

1504 05/07/2015 JEANNIE GOODMAN 1995231179901 639900 DAYLIGHT DONUTS/BKFT 52.50

1505 05/21/2015 SAM'S CLUB DIRECT 1995231179901 639900 206129/TCHER APPREC 49.80



1508 05/14/2015 THE KROGER CO. 1995231179901 639900 209532/STAAR BRKFST 9.66


1510 05/14/2015 THE KROGER CO. 1995231179901 639900 209535/STAAR BRKFST 1.93

1511 05/21/2015 WALMART COMMUNITY / GEMB 1995231179901 639900 209533/TCHER APPREC 60.00

1512 05/21/2015 BRIDGET M COOPER 1995231179901 641100 SAN MARCOS/MIL/HOTEL 318.05

1513 05/14/2015 BRIDGET M COOPER 1995231179901 641100 CAMP FOREST/MILEAGE 70.11

1514 05/21/2015 BRIDGET M COOPER 1995231179901 641100 SFA JOB FAIR/MILEAGE 144.26

1515 05/29/2015 JEANNIE GOODMAN 1995231179901 641100 IN-DISTRICT TRAVEL 49.69

1516 05/14/2015 JUDY HUGHSON 1995237109901 639900 LUNCH MEETING 93.96

1517 05/29/2015 DONNA WILLETT 1995239999920 641100 IN DISTRICT MILEAGE 37.36

1518 05/29/2015 AMY HAMILTON-FOSTER 1995310172601 641100 IN-DISTRICT TRAVEL 89.04

1519 05/29/2015 JACQUE'S 1995311039901 639900 208589/K TRANSITION 111.50

1520 05/29/2015 JACQUE'S 1995311149901 639900 208496 150.00

1521 05/29/2015 LUANN ARGERSINGER 1995319992200 641100 IN DISTRICT MILEAGE 12.43

1522 05/28/2015 LUANN ARGERSINGER 1995319992200 641100 REGION6/MILEAGE 60.14

1523 05/29/2015 CTB/MCGRAW HILL LLC 1995319992500 633900 SCANNABLE SCORE SHEETS, E 5,445.00

1524 05/29/2015 CTB/MCGRAW HILL LLC 1995319992500 633900 CUE PICTURE BOOK, ENGLISH 314.00

1525 05/29/2015 CTB/MCGRAW HILL LLC 1995319992500 633900 ESTIMATED SHIPPING/HANDLI 297.22

1526 05/29/2015 CTB/MCGRAW HILL LLC 1995319992500 633900 SCANNABLE SCORE SHEETS, S 1,815.00

1527 05/29/2015 CASA RODRIGUEZ RESTAURANT 1995319999920 639900 208565 22.98

1528 05/29/2015 DONNA WILLETT 1995319999920 639900 SNACK-COUNSELOR MTG 15.98


1530 05/29/2015 FREE SPIRIT PUBLISHING INC. 1995319999920 639900 "NOBODY!" BY ERIN FRANKEL 149.85

1531 05/29/2015 JASON'S DELI 1995319999920 639900 TIP 15.00

1532 05/29/2015 JASON'S DELI 1995319999920 639900 40 MLS/DCILT MEETING 263.60

1533 05/29/2015 JASON'S DELI 1995319999920 639900 208560/ACCTBLTY PRED 67.30

1534 05/29/2015 MCALISTER DELI #0042 1995319999920 639900 210142/STAAR PRJCTNS 61.37

1535 05/29/2015 OFFICE DEPOT, INC 1995319999920 639900 208564/SUPPLIES 54.13

1536 05/29/2015 OFFICE DEPOT, INC 1995319999920 639900 210415/ADMIN MEETING 150.17

1537 05/29/2015 OFFICE DEPOT, INC 1995319999920 639900 208562/POST IT EASEL 34.80

1538 05/29/2015 OFFICE DEPOT, INC 1995319999920 639900 208563/SUPPLIES 30.69

1539 05/29/2015 OFFICE DEPOT, INC 1995319999920 639900 208562/ELCTR DIG SCL 17.99

1540 05/29/2015 OFFICE DEPOT, INC 1995319999920 639900 210141/OFFICE SPPLS 76.08

1541 05/29/2015 OFFICE DEPOT, INC 1995319999920 639900 208562/LABELS 35.28

1542 05/29/2015 SPIRIT MONKEY LLC 1995319999920 639900 ESTIMATED SHIPPING/HANDLI 5.70

1543 05/29/2015 SPIRIT MONKEY LLC 1995319999920 639900 CUSTOM ORDERED SPIRIT STI 420.00

1544 05/29/2015 THE KROGER CO. 1995319999920 639900 210146/ADMIN MEETING 76.45

1545 05/29/2015 K-16 EDUCATION CENTER 1995319999940 633900 VARIOUS CREDIT BY EXAMS F 350.00

1546 05/29/2015 LYNN SUBER 1995320012400 641100 IN DISTRICT MILEAGE 92.85


1548 05/29/2015 AUDIO ELECTRONICS, INC. 1995339999900 624900 STATE REQUIRED ANNUAL CAL 1,728.66

1549 05/29/2015 AUDIO ELECTRONICS, INC. 1995339999900 624900 TRAVEL 21.18

1550 05/28/2015 HOUSTON INDEPENDENT SCHOOL DIST 1995339999900 629901 SHARS 4/1/15-4/30/15 7,187.36

1551 05/28/2015 TRANSFINDER CORPORATION 1995349999900 624900 ANNUAL TECHNICAL SUPPORT 2,000.00

1552 05/29/2015 ACME GLASS COMPANY 1995349999900 624910 207945 134.09

1553 05/29/2015 MUSTANG CAT 1995349999900 624910 061- WASHED ENGINE COMPAR 1,898.32

1554 05/07/2015 FDR SERVICES, INC 1995349999900 624914 MONTHLY MONITORING SEPTEM 100.00



1557 05/29/2015 UNIFIRST HOLDINGS 1995349999900 626900 UNIFORM RENTAL SERVICES F 612.46


1559 05/29/2015 MORPHO TRUST USA 1995349999900 629900 5 TRANSPORTATION 228.50

1560 05/29/2015 PINNACLE MEDICAL MANAGEMENT 1995349999900 629900 2 EMPLOYEE CHECKS 300.00

1561 05/29/2015 PINNACLE MEDICAL MANAGEMENT 1995349999900 629900 ONE EMPLYMT TEST 35.00

1562 05/29/2015 PINNACLE MEDICAL MANAGEMENT 1995349999900 629900 24 EMPLOYEE CHECKS 845.00

1563 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 #2 ULS DIESEL-CLEAR 48,843.88

1564 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 FEDERAL OIL SPILL ETHANOL 10.51

1565 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 FEDERAL LUST TAX 30.60

1566 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 87-OCT UNL REG W/10% ETHA 5,562.46

1567 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 87 OCT UNL REG W/10% ETHA 3,424.08

1568 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 TEXAS LOADING FEE 34.60

1569 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 FED OIL SPILL 46.59

1570 05/29/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 87-OCT ULS REG W/ 10% ETH 2,576.32

1571 05/26/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 SUNOCO/CORPUS 46.56

1572 05/26/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 ONESTOP HWY77/KINGS 29.76

1573 05/26/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 SHELL/NORMANGEE 50.00

1574 05/26/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 STRIPES/PCC/CORPUS 80.06

1575 05/29/2015 K.D.TIMMONS, INC. 1995349999900 631102 PURCHASE OF VARIOUS OILS 1,723.50

1576 05/29/2015 RON JACOBS 1995349999900 631102 SHELL/AIR BUS TIRES 20.00

1577 05/29/2015 BRYAN FREIGHTLINER 1995349999900 631905 BLANKET P/O FOR BUS PARTS 1,037.93

1578 05/29/2015 BUCK'S WHEEL & EQUIPMENT CO 1995349999900 631905 BLANKET P/O FOR BUS PART 2,432.03

1579 05/29/2015 CHALK'S TRUCK PARTS, INC. 1995349999900 631905 BLANKET P/O TO COVER THE 636.10

1580 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 SWITCH, BUS 988 63.30

1581 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 207943/PARTS 419.83

1582 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CORE RTRN INV 38196 -180.00

1583 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 KT AND CLAMP 228.09

1584 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 207940/PARTS 457.01

1585 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 SENSORS 214.21

1586 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CHAMBERS FOR BUS 32 139.04

1587 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PUMP FOR BUS 993 1,096.56

1588 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 SENSOR, BUS 93 224.08

1589 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 VALVE & PUMP 192.76

1590 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 ELEMENT, BUS 76 98.82

1591 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PACKAG/KT STR, STOCK 241.62

1592 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 RINGS, BUS 988 35.08

1593 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 FILTER FOR STOCK 75.13

1594 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 RING, CONTAC, BUS 988 48.91

1595 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 GASKET, SNSR, BUS 98 598.42

1596 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 SWITCHES, KIT, GASKET 496.42

1597 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CORE RETURN 38152 -50.00

1598 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 FILTER, PUMP, GASKETS 458.77

1599 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 KT VAL, GSKT BUS 98 70.91

1600 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 RETURN INV 38570 -13.53

1601 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 MIRRORS FOR STOCK 78.72

1602 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CORE DEP INV 38700 -300.00

1603 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 INJECT, BUS 93 589.49

1604 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 ABSORB FOR BUS 32 61.14

1605 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 ELEMENT, BUS 75 93.82

1606 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CHAMBERS FOR BUS 31 139.04

1607 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 KIT SE, BUS 98 75.24

1608 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 KT RFL, GSKT BUS 102 44.40

1609 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 SWITCH FOR STOCK 108.46

1610 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 VALVE 235.56

1611 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 KT VAL FOR BUS 112 70.30

1612 05/29/2015 LONGHORN BUS SALES 1995349999900 631905 4 HINGE ASSEMBLIES 1,276.04

1613 05/29/2015 LONGHORN BUS SALES 1995349999900 631905 206073 #106 145.73

1614 05/29/2015 LONGHORN BUS SALES 1995349999900 631905 CYLINDERS 52.52

1615 05/29/2015 LONGHORN BUS SALES 1995349999900 631905 207914 # 102 365.40

1616 05/29/2015 LONGHORN BUS SALES 1995349999900 631905 207914 #031 145.04

1617 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 FILTERS 256.33

1618 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 FUSES 8.98

1619 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 BULBS 25.60

1620 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 GROMMET 5.48

1621 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 SERPENTINE BELT 102.05

1622 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 FUEL & OIL FILTERS 297.02

1623 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 BLWR MTR RESISTOR 21.84

1624 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 LED LAMPS 74.04

1625 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 RIVETER 51.79

1626 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 UNIVERSAL DYE 88.14

1627 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 FLEETRUNNER BELT 32.04

1628 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 INVS 210367 & 2061115 -68.37

1629 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 OIL FILTERS -17.57

1630 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 LED SUP MDL 184.88

1631 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 BUFFER 125.28

1632 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 FILTERS AND BULB 99.20

1633 05/29/2015 NAPA AUTO PARTS 1995349999900 631905 RTRN FILTERS -18.60

1634 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 207934/STOCK 48.99

1635 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 207939/126 13.99

1636 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 207952/WIPER BLADES 59.33

1637 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 207939/053 9.27

1638 05/29/2015 THOMAS BUS GULF COAST G P 1995349999900 631905 BLANKET P/O TO COVER THE 274.94

1639 05/29/2015 TOM LIGHT CHEVROLET 1995349999900 631905 207951/V-4 44.83

1640 05/07/2015 BATTERIES PLUS BULBS 1995349999900 631907 BLANKET P/O TO COVER THE 603.00

1641 05/29/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995349999900 631907 V-8 117.71

1642 05/29/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995349999900 631907 4 BATTERIES 313.80

1643 05/29/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995349999900 631907 2 BATTERIES 126.90

1644 05/29/2015 CCPINDUSTRIES 1995349999900 631908 207928 448.83

1645 05/29/2015 CCPINDUSTRIES 1995349999900 631908 207929 486.00

1646 05/29/2015 CCPINDUSTRIES 1995349999900 631908 207930 368.16

1647 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995349999900 631908 207911 105.43


1649 05/29/2015 GRAINGER 1995349999900 631908 207954 104.77

1650 05/29/2015 GRIFFIN LOCKSMITH & HARDWARE 1995349999900 631908 207918 74.25

1651 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631908 207944/BOLT RETURN -50.53

1652 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631908 207944/HOSE 97.09

1653 05/29/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631908 207944/FILTER 31.60

1654 05/29/2015 N-LINE TRAFFIC MAINTENANCE 1995349999900 631908 207932/CUSTOM SIGNS 216.00

1655 05/29/2015 RAM PRODUCTS LTD 1995349999900 631908 207927 170.44

1656 05/29/2015 RAY CRISWELL DISTRIBUTING CO 1995349999900 631908 207936 329.83

1657 05/29/2015 OFFICE DEPOT, INC 1995349999900 639900 207955/KYBRDS & PAPER 64.09

1658 05/29/2015 DELL MARKETING L.P. 1995349999900 639990 DELL FLAT PANEL MONITOR, 512.98

1659 05/29/2015 DELL MARKETING L.P. 1995349999900 639990 DELL USB SOUNDBAR AC511 27.29

1660 05/29/2015 PC & MAC EXCHANGE 1995349999900 639990 MACX 773810-LAPTOP BATTER 69.00

1661 05/14/2015 WAYNE TECH COMMUNICATIONS 1995349999900 639990 INSTALL A 2200/3000 VA UP 600.00

1662 05/07/2015 TEXAS ASSOC OF PUBLIC SCHOOLS 1995349999900 642800 DEDUCTIBLE 915.81

1663 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 FCC LICENSING FEE 222.48

1664 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 INSTALLATION OF GPS SYSTE 476.75

1665 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 MAG MOUNT WITH 12" COAX 51.62

1666 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 MOTOTRBO PROGRAMMING AND 18.43

1667 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 MOTOROLA ENHANCED GPS UPG 238.37

1668 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 INSTALLATION OF BASE STAT 162.09

1669 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 RF/GPS COMBINATION ANTENN 1,579.63

1670 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 XPR5350 VHF DIGITAL BASE 510.12

1671 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 INSTALLATION OF RADIO (TR 81.05

1672 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 DESKTOP MICROPHONE 38.14

1673 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 POWER SUPPLY 223.50

1674 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 VHF ANTENNA 152-162 14.49

1675 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 MOTOTRBO CPS WITH RM SERV 117.92

1676 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 MOTOTRBO XPR5550, VHF, DI 27,784.92

1677 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 MOTOTRBO XPR7550 VHF DIGI 2,463.20

1678 05/21/2015 ALL POINTS COMMUNICATIONS OF AUSTIN1995349999900 663900 CTI GPS SOFTWARE, HARDWAR 4,767.49

1679 05/29/2015 BUS AIR MANUFACTURING LLC 1995349999900 663900 A/C INSTALLED ON BUS-051 7,000.00

1680 05/29/2015 BUS AIR MANUFACTURING LLC 1995349999900 663900 A/C INSTALLED ON BUS-052 7,000.00

1681 05/29/2015 XEROX CORPORATION 1995360019100 626900 COPIER LEASE RENEWAL, XER 154.55

1682 05/14/2015 REBECCA DALEY 1995360019101 641476 CERT.2015-16CHEERLEAD 75.00

1683 05/07/2015 SONDRA JUNEK 1995360019101 641476 TACCA EXAM 75.00

1684 05/29/2015 JENNA HELDUSER 1995360019123 629975 CHOREOGRAPHY 425.00

1685 05/29/2015 KAYLA KOPP 1995360019123 629975 SHY-ANNE/MAY 276.00

1686 05/29/2015 TEAM GO FIGURE 1995360019123 639975 ESTIMATED SHIPPING/HANDLI 41.55

1687 05/29/2015 TEAM GO FIGURE 1995360019123 639975 NAVY LYCRA LONG SLEEVE H 448.00

1688 05/29/2015 TEAM GO FIGURE 1995360019123 639975 MALE TOP TO MATCH NAVY NY 138.00

1689 05/29/2015 TEAM GO FIGURE 1995360019123 639975 MALE SLEEVES TO MATCH NAV 112.00

1690 05/29/2015 TEAM GO FIGURE 1995360019123 639975 COSTUME DESIGN AND PRODUC 552.00

1691 05/29/2015 TEAM GO FIGURE 1995360019123 639975 EXTRA CHARGES FOR CUSTOM 130.00

1692 05/29/2015 TEAM GO FIGURE 1995360019123 639975 NAVY MENS SHINY LYCRA JAZ 70.00

1693 05/29/2015 ENCORE CREATIVE PRODUCTIONS 1995360019123 641275 4 DAY CAMP HOTEL 2,588.50

1694 05/07/2015 BISD - UIL ACADEMIC ACCT 1995360019901 639900 MEALS FOR REGION UIL 127.89

1695 05/29/2015 REBECCA DOMINY 1995360019901 639900 UIL DAY APRIL 25 100.00

1696 05/21/2015 BHS NORSEMAN NEWSPAPER 1995360019901 649910 SUCURI WEB 89.99

1697 05/29/2015 THE EAGLE 1995360019901 649910 259.00

1698 05/29/2015 C & W LEASING CORPORATION 1995360019923 626941 208203 123.00

1699 05/29/2015 PENSKE TRUCK LEASING 1995360019923 626941 04/16 UIL 162.12

1700 05/29/2015 VARSITY SPIRIT FASHIONS 1995360029101 639976 CHEER UNIFORMS FOR 2015-2 5,663.06

1701 05/21/2015 NASSP 1995360029901 649900 B MAYES HNR SCTY 385.00

1702 05/28/2015 BISD CHILD NUTRITION SERVICES 1995360029901 649903 STUDENT RECOGINITION 14.50

1703 05/28/2015 BISD CHILD NUTRITION SERVICES 1995360029901 649903 STUDENT RECOGNITION 6.50

1704 05/14/2015 BISD-RUDDER HIGH SCHOOL 1995360029901 649903 SCHOLAISHIP AWARD 45.00

1705 05/14/2015 BISD-RUDDER HIGH SCHOOL 1995360029901 649903 ACADEMICAWARD/DESSERT 237.78

1706 05/29/2015 HOBBY LOBBY 1995360029901 649903 208679 40.10

1707 05/29/2015 LOWE'S 1995360029901 649903 208682/STU OF MONTH 150.00

1708 05/29/2015 PERRY OFFICE PLUS 1995360029901 649903 208677/ACAD AWARDS 15.12

1709 05/29/2015 PERRY OFFICE PLUS 1995360029901 649903 208677 ACAD AWARDS 116.00

1710 05/29/2015 SAM'S CLUB DIRECT 1995360029901 649903 208683 59.70

1711 05/29/2015 PENSKE TRUCK LEASING 1995360029923 626941 04/16/04/17 C&SR 157.68

1712 05/14/2015 BISD-RUDDER STUDENT ACTIVITY FUND 1995360029923 641241 BAND BUDGET 1,116.64

1713 05/08/2015 B & B ATHLETIC SUPPLY, L.C. 1995360419100 639900 BHS/HELMETS 1,289.50


1715 05/14/2015 SAM'S CLUB DIRECT 1995360459901 639900 204847/CONCESSIONS 120.26

1716 05/08/2015 A&M CONSOLIDATED HIGH SCHOOL 1995360459901 641200 UIL PARTICIPATION 300.00



1719 05/05/2015 PHILLIPS EVENT CENTER @ BRIARCREST 1995369999100 639900 DEPOSIT FOR BANQUET 200.00

1720 05/21/2015 PHILLIPS EVENT CENTER @ BRIARCREST 1995369999100 639900 05/19 BANQUET BALANCE 548.50

1721 05/21/2015 RICOH USA INC 1995417019900 626900 MAY 2015 80.00

1722 05/29/2015 ALPHAGRAPHICS 1995417019900 639900 207892 72.00

1723 05/21/2015 AMERICAN EXPRESS 1995417019900 639900 NITAS/TST/NINFA 139.17

1724 05/21/2015 AMERICAN EXPRESS 1995417019900 639900 SHIPWRECK/MADDENS 67.21

1725 05/21/2015 AMERICAN EXPRESS 1995417019900 639900 LOS/CAFFE/NAN'S 160.61

1726 05/07/2015 BISD - BHS VIKING CAFE 1995417019900 639900 REALTOR TOUR 220.00

1727 05/21/2015 BISD - BHS VIKING CAFE 1995417019900 639900 BRYAN BUSINESS 180.00

1728 05/29/2015 BRYAN-COLLEGE STATION CHAMBER 1995417019900 639900 BCS LUNCHEON/8SPONSOR 400.00

1729 05/29/2015 JASON'S DELI 1995417019900 639900 207890 25.77

1730 05/14/2015 MUNICIPAL SERVICES BUREAU 1995417019900 639900 03/24-03/25 T WALLIS 5.32

1731 05/29/2015 OFFICE DEPOT, INC 1995417019900 639900 207894/OFFC SUPP 38.25

1732 05/29/2015 OFFICE DEPOT, INC 1995417019900 639900 207891 OFC SUPPLIES 71.03

1733 05/21/2015 RICOH USA INC 1995417019900 639900 OVRGS 1/21/15-4/27/15 26.52

1734 05/29/2015 RUDDER CAFE 1995417019900 639900 SFA-TOP 10% DINNER 1,000.00

1735 05/29/2015 RUDDER CAFE 1995417019900 639900 RAYBURN TOP 1O% DINNE 950.00

1736 05/29/2015 RUDDER CAFE 1995417019900 639900 DAVILA-TOP 10% DINNER 855.00

1737 05/29/2015 RUDDER CAFE 1995417019900 639900 LONG-TOP 10% DINNER 1,000.00

1738 05/14/2015 SAM'S CLUB DIRECT 1995417019900 639900 207893/MTG SUPPLIES 73.47

1739 05/07/2015 TASB 1995417019900 639900 BISD-LOCAL DIST UPDAT 211.20

1740 05/28/2015 TIFFANY LEE 1995417019900 639900 WALMART/ADMN MTNG 14.41

1741 05/28/2015 TIFFANY LEE 1995417019900 639900 CTTN PTCH/ADMN MTNG 4.95

1742 05/29/2015 TIFFANY LEE 1995417019900 639900 APR 15 IN DSTR MILEAG 31.80

1743 05/29/2015 B & H PHOTO-VIDEO 1995417019900 639990 SENNHEISER 100-835 G3 HH 343.53

1744 05/21/2015 AMERICAN EXPRESS 1995417019900 641100 HOUSTON HOTEL 240.10

1745 05/29/2015 BUPPY'S CATERING 1995417029900 639900 207887 224.84

1746 05/29/2015 BUPPY'S CATERING 1995417029900 639900 207886 186.22

1747 05/14/2015 EDUCATION WEEK 1995417029900 639900 10/14/15 - 10/19/16 84.94

1748 05/29/2015 JASON'S DELI 1995417029900 639900 207876/BLDG CMTE MTG 82.12

1749 05/14/2015 DARRELL TAYLOR 1995417209955 639900 DEPOSIT-EVANTO MARKET 100.00

1750 05/07/2015 FLING JEWELERS 1995417209955 639900 LADIES PULSAR WATCHES (6) 760.00

1751 05/29/2015 HOBBY LOBBY 1995417209955 639900 209912 15.92

1752 05/07/2015 LOWE'S 1995417209955 639900 209911/COMM SUPPLIES 49.95

1753 05/29/2015 PITNEY BOWES GLOBAL 1995417209955 639900 2 CARTRIDGES 260.00

1754 05/21/2015 GE MONEY BANK/AMAZON 1995417209955 639990 GAME CAPTURE HD60 ELGATO 159.99


1756 05/21/2015 GE MONEY BANK/AMAZON 1995417209955 639990 AFUNTA HDMI CABLE ADAPTER 14.90

1757 05/29/2015 WALSH,ANDERSON,GALLEGOS, GREEN 1995417509900 621100 PROF. SVCS RENDERED 259.00

1758 05/29/2015 WALSH,ANDERSON,GALLEGOS, GREEN 1995417509900 621104 PROF. SVCS. RENDERED 585.00


1760 05/14/2015 DATA MANAGEMENT, INC. 1995417509900 624900 99-207 SYSTEMS SUPPORT CO 6,039.12

1761 05/29/2015 KYLE OFFICE PRINTERS 1995417509900 626900 APR & MAY BASE CHARGE 40.00

1762 05/29/2015 KYLE OFFICE PRINTERS 1995417509900 626900 MARCH 47.92

1763 05/29/2015 PITNEY BOWES GLOBAL 1995417509900 626900 04/30-05/30 472.00


1765 05/21/2015 RICOH USA INC 1995417509900 626956 MAY 2015 50.00


1767 05/21/2015 AMERICAN EXPRESS 1995417509900 629900 AIA PRODUCTS 595.36

1768 05/28/2015 DISBURSEMENT REVIEW, LLC 1995417509900 629900 5/27/15 549.46

1769 05/07/2015 EDLIO INC 1995417509900 629900 WEBSITE CONT MGMT SYS 37,200.00

1770 05/21/2015 FIRST SOUTHWEST ASSET MANAGEMENT 1995417509900 629900 8/31/14-4/30/15 1,590.00

1771 05/14/2015 SHRED-IT USA LLC 1995417509900 629900 DEC. 2014 75.95

1772 05/14/2015 SHRED-IT USA LLC 1995417509900 629900 APRIL 2015 91.30

1773 05/14/2015 SHRED-IT USA LLC 1995417509900 629900 MARCH 2015 75.95

1774 05/14/2015 SHRED-IT USA LLC 1995417509900 629900 FEB. 2015 75.95

1775 05/14/2015 SHRED-IT USA LLC 1995417509900 629900 JAN. 2015 75.95

1776 05/21/2015 SPHERION STAFFING LLC 1995417509900 629900 5/4-10/15 D. STARNES 122.01

1777 05/08/2015 SPHERION STAFFING LLC 1995417509900 629900 D.STARNES 4/27-5/3/15 234.63

1778 05/21/2015 SPHERION STAFFING LLC 1995417509900 629900 5/11-17/15 D. STARNES 75.08

1779 05/29/2015 JD PALATINE LLC 1995417509900 629956 APR BACKGRND CKS 137.75

1780 05/29/2015 TEXAS DEPT OF PUBLIC SAFETY 1995417509900 629956 04/01/15-04/30/15 198.00


1782 05/21/2015 YU, SOUTH & ASSOCIATES 1995417509900 629956 BISD-H1-B PETITIONS 10,765.00

1783 05/29/2015 UNITED PARCEL SERVICE 1995417509900 639800 SHIPPING FEES 90.84

1784 05/29/2015 UNITED PARCEL SERVICE 1995417509900 639800 CREDIT SHIPPING FEES -78.85

1785 05/21/2015 AMERICAN EXPRESS 1995417509900 639900 JASON'S DELI 101.74


1787 05/29/2015 KYLE OFFICE PRINTERS 1995417509900 639900 5159 COPIES 77.39

1788 05/29/2015 KYLE OFFICE PRINTERS 1995417509900 639900 MARCH 50.05

1789 05/07/2015 LORRELLE GIBSON 1995417509900 639900 LASER LABELS 17.29

1790 05/29/2015 OFFICE DEPOT, INC 1995417509900 639900 209419/NAPKINS & NOTE 67.49

1791 05/29/2015 OFFICE DEPOT, INC 1995417509900 639900 209419/MOUSE 37.99

1792 05/29/2015 OFFICE DEPOT, INC 1995417509900 639900 209419/CARPET CLNRS 23.97

1793 05/29/2015 PC MALL GOV INC - PCM-G 1995417509900 639900 ADOBE ACROBAT PROFESSIONA 78.79

1794 05/28/2015 ROBIN WIESE 1995417509900 639900 EOY AWARDS DECORATION 72.14

1795 05/14/2015 SAM'S CLUB DIRECT 1995417509900 639900 209401 37.10

1796 05/29/2015 SMARTFILES 1995417509900 639900 ANNUAL SUPPORT, 10 USERS 1,500.00

1797 05/29/2015 SMARTFILES 1995417509900 639900 LASERFICHE NAMED FULL USE 7,125.00


1799 05/29/2015 AHI ENTERPRISES LLC 1995417509900 639956 208393/OFC. SUPPLIES 25.62

1800 05/21/2015 AMERICAN EXPRESS 1995417509900 639956 PAPPADEAUX SEAFOOD 23.00


1802 05/29/2015 JASON'S DELI 1995417509900 639956 208394 TASBO VISIT 37.22

1803 05/07/2015 SAM'S CLUB DIRECT 1995417509900 639956 208397/JOB FAIR 205.40

1804 05/14/2015 THE KROGER CO. 1995417509900 639956 208398/JOB FAIR 159.53

1805 05/07/2015 THE KROGER CO. 1995417509900 639956 208396/JOB FAIR 32.93

1806 05/14/2015 TRISHA POPHAM 1995417509900 639956 SUPER DONUTS/JOB FAIR 49.98



1809 05/29/2015 DELL MARKETING L.P. 1995417509900 639996 XPS 15 BASE (210-ABLN), D 1,805.75

1810 05/29/2015 PC & MAC EXCHANGE 1995417509900 639996 CHARGER FOR MACBOOK PRO - 49.00

1811 05/29/2015 PC & MAC EXCHANGE 1995417509900 639996 ESTIMATED SHIPPING/HANDLI 10.00

1812 05/29/2015 SHI GOVERNMENT SOLUTIONS 1995417509900 639996 MICROSOFT OFFICE 2013 FOR 42.00

1813 05/07/2015 AMY DROZD 1995417509900 641100 TEA/MILEAGE 60.14

1814 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 EL ALAMBIQUE/PR 51.97

1815 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 EMBASSY SUITES/PR 1,624.16

1816 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 PIRILO PIZZA/PR 58.42

1817 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 MI CASITA CAROLINA/PR 94.92

1818 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 UNITED AIRLINES 100.00

1819 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 OUTBACK STKHOUSE/PR 85.96

1820 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 CASA AVILA/PR 132.22

1821 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 BARRACHIN/PR 88.90

1822 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641155 LUPIS ISLA VERDE/PR 90.71

1823 05/29/2015 DENISE MITCHELL 1995417509900 641156 04/07-04/21 MILEAGER 14.12

1824 05/07/2015 TRACY COLEMAN HILTON 1995417509900 641156 TSUN/MIL/PARKING/MEAL 205.96

1825 05/26/2015 DINERS CLUB COMMERCIAL 1995417509900 641400 TASBO 95.00

1826 05/21/2015 TASBO 1995417509900 641456 L. MORALES-REG FEE 570.00

1827 05/29/2015 BRAZOS VALLEY SHR MANAGEMENT ASSOC 1995417509900 649556 MONTH OF JUNE 35.00

1828 05/21/2015 T A S P A 1995417509900 649556 T.ROCKA-MEMBER DUES 100.00

1829 05/28/2015 THE EAGLE 1995417509900 649800 1,979.38

1830 05/29/2015 THE EAGLE 1995417509900 649800 1,652.02

1831 05/21/2015 AMERICAN EXPRESS 1995417509900 649900 CPE SOLUTIONS 199.00

1832 05/29/2015 FROST BANK/FROST WEALTH ADVISORS 1995417509900 649900 APRIL/MAY 2015 788.36

1833 05/29/2015 PHILLIPS EVENT CENTER @ BRIARCREST 1995417509900 649900 08/13/15 DEPOSIT 250.00

1834 05/14/2015 TEXAS COMPTROLLER OF PUBLIC ACCTS 1995417509900 649900 TXMAS COOP RENEWAL 100.00

1835 05/14/2015 POPULATION & SURVEY ANALYSTS 1995419999900 629900 DEM UPDATE, LT PLNG 17,590.00

1836 05/21/2015 TELA TECHNOLOGIES INC 1995419999900 629900 PICKUP AND DESTRUCTION OF 250.00

1837 05/21/2015 TELA TECHNOLOGIES INC 1995419999900 629900 SCANNING/INDEXING OF INAC 8,865.55

1838 05/21/2015 VOX CONSTRUCTION LLC 1995510019900 624900 MATERIAL AND EQUIPMENT TO 7,510.00

1839 05/29/2015 TEXAS COMMERCIAL WASTE 1995510019900 625600 APRIL 2015 1,486.98

1840 05/07/2015 ATMOS ENERGY 1995510019900 625700 1/BHS/GYM 2,859.42

1841 05/29/2015 MODERN SYSTEM CONCEPTS 1995510029900 624900 208912/SERVICE 255.00

1842 05/07/2015 BRYAN TEXAS UTILITIES 1995510029900 625600 002 26,748.51

1843 05/29/2015 TEXAS COMMERCIAL WASTE 1995510029900 625600 APRIL 2015 737.49

1844 05/29/2015 TEXAS COMMERCIAL WASTE 1995510029900 625600 MARCH 2015 340.80

1845 05/07/2015 ATMOS ENERGY 1995510029900 625700 2/RUDDER 61.84

1846 05/07/2015 BRYAN TEXAS UTILITIES 1995510029900 625900 002 7,795.80

1847 05/29/2015 EXXONMOBIL 1995510029900 631500 FUEL/GATOR 22.13

1848 05/29/2015 GE MONEY BANK/AMAZON 1995510029900 639990 SHIPPING & HANDLING 49.45

1849 05/29/2015 GE MONEY BANK/AMAZON 1995510029900 639990 BOGEN 250 WATT AMP 784.76

1850 05/29/2015 STANDARD AUTOMATIC FIRE ENTRP, INC. 1995510039900 624900 207274 553.00

1851 05/07/2015 ATMOS ENERGY 1995510039900 625700 LAMAR/3 220.30



1854 05/07/2015 ATMOS ENERGY 1995510419900 625700 41/BRYAN CIVIC 184.69

1855 05/07/2015 ATMOS ENERGY 1995510419900 625700 41/SFA 1,017.51





1860 05/07/2015 ATMOS ENERGY 1995510469900 625700 46/RAYBURN 957.97


1862 05/29/2015 MODERN SYSTEM CONCEPTS 1995511039900 624900 FIRE ALARM REPAIRS AT BON 1,530.00

1863 05/07/2015 ATMOS ENERGY 1995511069900 625700 106 FANNIN 221.30

1864 05/07/2015 ATMOS ENERGY 1995511079900 625700 107/HENDERSON 300.60

1865 05/07/2015 ATMOS ENERGY 1995511089900 625700 108/JOHNSON 376.97

1866 05/14/2015 ENTECH SALES & SERVICE INC - BUDA 1995511159900 626900 RENTAL OF ONE 300-TON AIR 14,500.00

1867 05/21/2015 ENTECH SALES & SERVICE INC - BUDA 1995511159900 626900 RENTAL OF ONE 300-TON AIR 7,200.00

1868 05/29/2015 PERFECTION METAL WORKS LLC 1995511189900 624900 INSTALL 2 GUTTER GUARDS, 545.00

1869 05/29/2015 LOWE'S 1995519029900 639900 207385/TOOLS 76.55

1870 05/29/2015 NORCOSTCO - TEXAS COSTUME INC 1995519039900 639900 207384/FCLTS&EVTS PAC 416.60

1871 05/14/2015 PBK ARCHITECTS, INC 1995519229900 662901 CNSTRN ADMIN 2,160.00

1872 05/29/2015 HURRICANE FENCE 1995519999900 624900 REPAIR WINDBLOWN DAMAGE T 3,296.00

1873 05/29/2015 HURRICANE FENCE 1995519999900 624900 REPLACE BROKEN PIPING AND 3,165.00

1874 05/29/2015 TEXAS COMMUNICATIONS/SPOT PAGING 1995519999900 624900 207362 95.00

1875 05/29/2015 TEXAS EXCAVATION SAFETY SYSTEM INC 1995519999900 624900 208911 207.10

1876 05/29/2015 TSI, INC 1995519999900 624900 207264 445.73

1877 05/29/2015 GAAS REFRIGERATION 1995519999900 624903 207289 360.00

1878 05/28/2015 WESCO CHEMICALS 1995519999900 624903 SEMI ANNUALLY WATER TREAT 411.25

1879 05/29/2015 MORRISON SUPPLY CO 1995519999900 624909 208931/RUDDER PRTBL 499.50

1880 05/29/2015 MORRISON SUPPLY CO 1995519999900 624909 208930/RUDDER PRTBLS 499.50

1881 05/29/2015 BVSWMA INC 1995519999900 625600 10025248/204508 8.82

1882 05/29/2015 BVSWMA INC 1995519999900 625600 10025206/204508 18.06

1883 05/29/2015 BVSWMA INC 1995519999900 625600 10025216/204508 29.24

1884 05/29/2015 BVSWMA INC 1995519999900 625600 10025064/204508 54.83


1886 05/21/2015 WICKSON CREEK SPECIAL UTIL DISTRICT 1995519999900 625600 4/6/15-5/6/15 25.13


1888 05/07/2015 ATMOS ENERGY 1995519999900 625700 H/O ANNEX 42.20

1889 05/07/2015 ATMOS ENERGY 1995519999900 625700 710/H/O 107.43

1890 05/07/2015 ATMOS ENERGY 1995519999900 625700 997/ADMIN 379.89

1891 05/07/2015 SUDDENLINK 1995519999900 625800 5/1-31/15 INTERNET 70.44

1892 05/21/2015 SUDDENLINK 1995519999900 625800 5/20-6/19/15 INTERNET 84.95

1893 05/07/2015 SUDDENLINK 1995519999900 625800 05/01-31/15 PHONES 45.51

1894 05/07/2015 SUDDENLINK 1995519999900 625800 5/1-31/15 PHONES 1,797.49

1895 05/29/2015 VERIZON WIRELESS 1995519999900 625800 04/10-05/09/15 138.46

1896 05/29/2015 BLUELINE RENTAL LLC 1995519999900 626900 208955 226.20

1897 05/29/2015 DAHILL INDUSTRIES 1995519999900 626900 COPIER LEASE RENEWAL, XER 278.00


1899 05/29/2015 UNIFIRST HOLDINGS 1995519999900 626900 LEONARD MUESSE UNIFORMS 52.36


1901 05/29/2015 BLUELINE RENTAL LLC 1995519999900 626902 208913 266.80


1903 05/29/2015 ADVANCED AUTO REPAIR 1995519999900 629900 207949/M110 348.38

1904 05/21/2015 AMERICAN EXPRESS 1995519999900 629900 AT&T 30.57

1905 05/29/2015 BVSWMA INC 1995519999900 629900 2326161/207287 36.30

1906 05/29/2015 BVSWMA INC 1995519999900 629900 2322398/207202 4.27

1907 05/29/2015 BVSWMA INC 1995519999900 629900 2325965/207287 26.96

1908 05/29/2015 BVSWMA INC 1995519999900 629900 2325064/207257 14.15

1909 05/29/2015 BVSWMA INC 1995519999900 629900 2322400/207360 2.07

1910 05/29/2015 BVSWMA INC 1995519999900 629900 2328836/207287 24.03

1911 05/29/2015 BVSWMA INC 1995519999900 629900 2326934/207287 8.27

1912 05/29/2015 DIXIE TIRE, INC 1995519999900 629900 207914/M44 253.14

1913 05/29/2015 DIXIE TIRE, INC 1995519999900 629900 207924/M102 138.50

1914 05/29/2015 DIXIE TIRE, INC 1995519999900 629900 207935 165.62

1915 05/29/2015 H & M WHOLESALE, INC. 1995519999900 629900 207919/M7 33.21

1916 05/29/2015 H & M WHOLESALE, INC. 1995519999900 629900 207938/M-30 33.11

1917 05/29/2015 H & M WHOLESALE, INC. 1995519999900 629900 207925/M-103 33.21

1918 05/29/2015 MANSEL'S WHEEL ALIGNMENT 1995519999900 629900 207937/M-75 ALGNMT 75.00

1919 05/07/2015 MARK WOLFF 1995519999900 629900 FURNISH AND INSTALL TOP S 4,175.00

1920 05/29/2015 STRATTA AUTO REPAIR 1995519999900 629900 207947/M-86 363.60




1924 05/29/2015 TANDUS CENTIVA US LLC 1995519999900 629900 FLOOR PREP 307.02

1925 05/29/2015 TANDUS CENTIVA US LLC 1995519999900 629900 CARPET INSTALL 313.20

1926 05/29/2015 TANDUS CENTIVA US LLC 1995519999900 629900 REMOVAL OF EXISTING 172.80

1927 05/29/2015 AMERIGAS-BRYAN 1995519999900 631500 FILL 20LB CYLINDER 116.27

1928 05/29/2015 GULF COAST PAPER CO., INC. 1995519999900 631500 207416 497.80

1929 05/29/2015 PRO STAR 1995519999900 631500 207418/CSTDL PRJCTS 116.97

1930 05/29/2015 CAPITOL BEARING SERVICE 1995519999900 631504 207415 58.66

1931 05/29/2015 GRAINGER 1995519999900 631504 207413 90.45

1932 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86010770 WASHER 7/16ID 2.78

1933 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 ML786719, NP9200 19" MIGH 280.00

1934 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 ML782719, ZRPLR150 20" PA 390.00

1935 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86005630 NUT 3/8-16 HEX 9.18

1936 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86242140 KNOB 3/8-16X1. 46.70

1937 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 KVVW2P 2-PIECE WAND 32.04

1938 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 PO#00121390 175.01

1939 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 ESTIMATED SHIPPING/HANDLI 50.90

1940 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86071030 BRKT ASSEMBLY 75.36

1941 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 KVCVS12S 14.5" SQUEEGEE T 33.01

1942 05/29/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995519999900 631504 207417/DP CYCL BTRY 239.20

1943 05/07/2015 LOWE'S 1995519999900 631504 207412/MILAM & BRANCH 107.50

1944 05/29/2015 ACME ARCHITECTURAL HARDWARE 1995519999900 631600 207374 510.88

1945 05/29/2015 ACME ARCHITECTURAL HARDWARE 1995519999900 631600 206913 236.40

1946 05/29/2015 AGS (ACTION GYPSUM) 1995519999900 631600 207284 292.80

1947 05/29/2015 AGS (ACTION GYPSUM) 1995519999900 631600 207307 492.80

1948 05/29/2015 BUDDY'S APPLIANCE SERVICE 1995519999900 631600 207354 112.95

1949 05/29/2015 COLLEGE STATION AUTO PARTS 1995519999900 631600 207345/M-46 305.00

1950 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 207378 260.00

1951 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA311DN-626 PRIVACY LO 636.00

1952 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA561BD-DN-626 CLASSRO 468.00

1953 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA561BD-DN-626 STORERO 702.00

1954 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 PRIVACY CYLINDRICAL 445.86

1955 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 T511BD-DANE-629 495.00

1956 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 SCHLAGE ELECT AD400 993R 2,600.00

1957 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 SHIPPING 39.90

1958 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 207379 469.31

1959 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 T561BD-DANE-626 CLASSROOM 495.00



1962 05/07/2015 FASTSIGNS 1995519999900 631600 AUXILIARY STAFFING 18.99

1963 05/07/2015 FASTSIGNS 1995519999900 631600 CHARLENE HAMILTON 18.99

1964 05/07/2015 FASTSIGNS 1995519999900 631600 GRANT PROGRAM MANAGER 18.99

1965 05/29/2015 GRAINGER 1995519999900 631600 207309 214.84

1966 05/29/2015 GRAINGER 1995519999900 631600 207343 73.39

1967 05/29/2015 GRAINGER 1995519999900 631600 207368 233.91

1968 05/29/2015 GRAINGER 1995519999900 631600 208924 89.44

1969 05/29/2015 GRIFFIN LOCKSMITH & HARDWARE 1995519999900 631600 207317 254.00

1970 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 207375 57.60

1971 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN TOP JAMB PUSH SIDE 2,963.14

1972 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 207373 75.93

1973 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 VON DUPRIN 33 SERV W/LEVE 1,141.80

1974 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN MOTOR GEARBOX #46-954 1,139.67

1975 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN SURFACE MOUNT KIT 3,171.80

1976 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN SWITCH KEY 521.60

1977 05/29/2015 LOWE'S 1995519999900 631600 208932/BUG & WEED 113.34

1978 05/29/2015 LOWE'S 1995519999900 631600 208926/LENOX SUPPLY 18.00

1979 05/29/2015 LOWE'S 1995519999900 631600 208937/SUPPLIES 6.59

1980 05/14/2015 LOWE'S 1995519999900 631600 207364/SUPPLIES 79.60

1981 05/29/2015 NAPA AUTO PARTS 1995519999900 631600 207294 24.99

1982 05/29/2015 NAPA AUTO PARTS 1995519999900 631600 207294 ASC 58.43

1983 05/29/2015 PURVIS INDUSTRIES 1995519999900 631600 207308/OTC 114.14

1984 05/29/2015 SKYLINE COMMUNICATIONS 1995519999900 631600 207337 219.00

1985 05/29/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631600 207292 49.75


1987 05/29/2015 WHALEY FOOD SERVICES 1995519999900 631600 207339 68.88

1988 05/29/2015 BRAZOS BLIND & DRAPERY 1995519999900 631601 207356 150.00

1989 05/14/2015 LOWE'S 1995519999900 631601 207364/WOOD 19.62

1990 05/29/2015 LOWE'S 1995519999900 631601 208906/PLUMBING SPLS 34.06


1992 05/29/2015 CRAWFORD ELEC SUPPLY CO., INC 1995519999900 631605 207329 12.63

1993 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631605 BLANKET PO FOR ELECTRICAL 520.00

1994 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631605 208901 210.34


1996 05/29/2015 GRAINGER 1995519999900 631605 207309 11.52

1997 05/14/2015 GRAINGER 1995519999900 631605 207248 339.30

1998 05/29/2015 GRAINGER 1995519999900 631605 207350 488.64

1999 05/29/2015 LOWE'S 1995519999900 631605 208906/18IN GLO ORA 7.58

2000 05/29/2015 LOWE'S 1995519999900 631605 208906/SUPPLY 5.68

2001 05/07/2015 LOWE'S 1995519999900 631605 207321 ASC 59.46

2002 05/07/2015 LOWE'S 1995519999900 631605 207271/ASC 21.83

2003 05/14/2015 LOWE'S 1995519999900 631605 207367/SUPPLIES 11.76

2004 05/07/2015 LOWE'S 1995519999900 631605 207336/180 DEG LED 66.48


2006 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631606 207258 101.46

2007 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631606 LF 8G REM WTR CHILL 663.00


2009 05/29/2015 GRAINGER 1995519999900 631606 207368 92.32

2010 05/29/2015 HUGHES SUPPLY 1995519999900 631606 FLANGE SET 9.75

2011 05/29/2015 HUGHES SUPPLY 1995519999900 631606 CIRCULATION PUMP 326.00

2012 05/29/2015 HUGHES SUPPLY 1995519999900 631606 RHEEM 120 GAL STORAGE TAN 1,165.00

2013 05/29/2015 HUGHES SUPPLY 1995519999900 631606 RHEEM 91 GAL WATER HEATER 3,175.00










2023 05/29/2015 GRAINGER 1995519999900 631607 208924 180.61

2024 05/29/2015 GRAINGER 1995519999900 631607 207309 99.73

2025 05/07/2015 J. A. SEXAUER 1995519999900 631607 206941 355.61

2026 05/29/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631607 207340/PVC PARTS 92.90

2027 05/07/2015 LOWE'S 1995519999900 631607 207336/BATTERIES 65.95

2028 05/07/2015 LOWE'S 1995519999900 631607 207336/MISC SUPPLIES 51.28

2029 05/29/2015 LOWE'S 1995519999900 631607 208926/CLEANING SPLS 43.61

2030 05/14/2015 LOWE'S 1995519999900 631607 207367/TOOLS 58.51

2031 05/14/2015 LOWE'S 1995519999900 631607 207347/RAGS, PLMBNG 95.90

2032 05/29/2015 LOWE'S 1995519999900 631607 208935/PLMBNG SUPPLS 26.04

2033 05/07/2015 LOWE'S 1995519999900 631607 207336/SAND,PUMP,ETC 68.69

2034 05/14/2015 LOWE'S 1995519999900 631607 207347/SUPPLIES 48.78

2035 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207346/BATTERIES 51.97

2036 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207346/ADAPTERS 42.40

2037 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207280/ASC 107.50

2038 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207346/SAW BLADES 10.26

2039 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 20733/TOILET PARTS 185.60

2040 05/29/2015 CHAPMAN'S PAINT & WALLPAPER CO 1995519999900 631608 207277 83.48



2043 05/29/2015 LOWE'S 1995519999900 631608 208937/PAINTING RAGS 20.88

2044 05/07/2015 LOWE'S 1995519999900 631608 207336/SHOP VAC BAG 28.48

2045 05/29/2015 TEXAS TRUCK RIGGINS 1995519999900 631608 207304 80.00

2046 05/29/2015 THE SHERWIN-WILLIAMS CO 1995519999900 631608 207344 218.08







2053 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207325/SEALANT/CAULK 172.43

2054 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207325/SEALANT & CAUL 91.35

2055 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207369/SILVER BHS 28.45

2056 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207325/SEALANTS 44.04

2057 05/29/2015 AWARDS & MORE 1995519999900 631610 208907 48.00

2058 05/29/2015 BELL FENCE SUPPLY OF SO CENTRAL TX 1995519999900 631610 207319 68.42

2059 05/29/2015 BRAZOS INDUSTRIES 1995519999900 631610 207283 22.50



2062 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631610 206939 -23.97

2063 05/29/2015 FOUNTAIN BUILDERS HARDWARE 1995519999900 631610 207278 82.40

2064 05/29/2015 GRAINGER 1995519999900 631610 208923 239.53

2065 05/29/2015 GRAINGER 1995519999900 631610 207313 362.25

2066 05/14/2015 LOWE'S 1995519999900 631610 207347/MASONRY SPLS 269.40

2067 05/29/2015 LOWE'S 1995519999900 631610 208926/SUPPLIES 74.65

2068 05/14/2015 LOWE'S 1995519999900 631610 207367/SUPPLIES 23.58

2069 05/29/2015 LOWE'S 1995519999900 631610 208935/SUPPLIES 62.29

2070 05/29/2015 LOWE'S 1995519999900 631610 208937/PAINING SUPPLI 40.56

2071 05/07/2015 LOWE'S 1995519999900 631610 207328/TOP CHOICE PRE 11.76

2072 05/29/2015 LOWE'S 1995519999900 631610 208926/10 FT VINYL 26.52

2073 05/14/2015 LOWE'S 1995519999900 631610 207347/SUPPLIES 18.29

2074 05/14/2015 LOWE'S 1995519999900 631610 207367/TOOLS 18.83

2075 05/07/2015 LOWE'S 1995519999900 631610 207328/PATCH 94.94

2076 05/29/2015 LOWE'S 1995519999900 631610 208937/SUPPLIES 22.35

2077 05/29/2015 LOWE'S 1995519999900 631610 208906/SUPPLIES 47.26

2078 05/07/2015 LOWE'S 1995519999900 631610 207321 ASC 59.83

2079 05/29/2015 LOWE'S 1995519999900 631610 208932/CONCRETE 181.80

2080 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631610 207369/MCH 20.37

2081 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631610 207369/RHS 4.95

2082 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631610 207325/VYNL RAINSUIT 14.79



2085 05/29/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631611 207303 500.00




2089 05/29/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631612 ELECTRONIC BALLASTS 9,600.00

2090 05/29/2015 LOWE'S 1995519999900 631612 208935/SUPPLIES 25.97

2091 05/29/2015 LOWE'S 1995519999900 631612 208937/CLEANING SPPLS 18.69

2092 05/29/2015 LOWE'S 1995519999900 631612 208935/LIGHT BULBS 47.40


2094 05/29/2015 WE-RENT-IT 1995519999900 631612 207348 17.69








2102 05/29/2015 GRAINGER 1995519999900 631614 208923 18.56


2104 05/29/2015 LOWE'S 1995519999900 631615 208906/RND EYE SWV 18.36




2108 05/29/2015 BRAZOS INDUSTRIES 1995519999900 631617 207283 8.85

2109 05/29/2015 BSN SPORTS 1995519999900 631617 207252 413.10

2110 05/14/2015 CALLAWAY LUMBER COMPANY 1995519999900 631617 202863 205.85


2112 05/29/2015 FASTSIGNS 1995519999900 631617 207164 413.58

2113 05/29/2015 FOUNTAIN BUILDERS HARDWARE 1995519999900 631617 207363 264.00

2114 05/29/2015 GRAINGER 1995519999900 631617 207313 157.28

2115 05/14/2015 LOWE'S 1995519999900 631617 207367/SUPPLIES 52.48

2116 05/29/2015 WOODSON LUMBER CO 1995519999900 631617 207288 9.24

2117 05/29/2015 WOODSON LUMBER CO 1995519999900 631617 208925 32.91

2118 05/29/2015 BUDDY'S APPLIANCE SERVICE 1995519999900 631620 207305 68.10

2119 05/29/2015 GENERAL BINDING CORP (GBC) 1995519999900 631620 207358 479.60

2120 05/07/2015 LOWE'S 1995519999900 631620 207328/DRYR VENT KIT 14.24

2121 05/29/2015 SKYLINE EQUIPMENT, INC. 1995519999900 631620 207324 185.52

2122 05/29/2015 GRAINGER 1995519999900 631622 207300 221.40

2123 05/14/2015 GRAINGER 1995519999900 631622 207248 110.21

2124 05/14/2015 LOWE'S 1995519999900 631622 207347/ELECTRICAL 54.54

2125 05/29/2015 NAPA AUTO PARTS 1995519999900 631622 207291 ASC 43.56

2126 05/07/2015 SKYLINE COMMUNICATIONS 1995519999900 631622 207312/RAYBURN 198.00

2127 05/29/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631624 204586 89.12

2128 05/29/2015 ISP SAFETY SERVICES LLC 1995519999900 631628 5 LB ABC NEW FIRE EXTINGU 448.00

2129 05/29/2015 ISP SAFETY SERVICES LLC 1995519999900 631628 5 LB SEMI-RECESSED FIRE E 1,001.00

2130 05/29/2015 LOWE'S 1995519999900 631650 208932/TOOLS 51.26

2131 05/29/2015 BWI COMPANIES, INC. 1995519999900 631700 204523 122.66

2132 05/29/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631700 204589 49.34


2134 05/29/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631700 208718/TRASH BAGS 39.80

2135 05/29/2015 LOWE'S 1995519999900 631700 210012/BUG SPRAY 45.24

2136 05/29/2015 ALL AMERICAN STONE & TURF 1995519999900 631703 204507 119.00

2137 05/29/2015 BWI COMPANIES, INC. 1995519999900 631705 204523 68.76

2138 05/14/2015 HARRELL'S LLC 1995519999900 631708 204486 125.00

2139 05/14/2015 HARRELL'S LLC 1995519999900 631708 CREDIT SALES TAX -42.76

2140 05/07/2015 JOHNSON SUPPLY 1995519999900 631801 207306 168.71

2141 05/29/2015 JOHNSON SUPPLY 1995519999900 631801 207322/REFRIGERANT 92.20

2142 05/29/2015 JOHNSON SUPPLY 1995519999900 631802 207366/GLASFLOSS 72.70



2145 05/28/2015 JOHNSON SUPPLY 1995519999900 631802 208946/GLS FLSS FILTR 16.16

2146 05/29/2015 GRAINGER 1995519999900 631803 207309 7.55

2147 05/29/2015 JOHNSON SUPPLY 1995519999900 631803 ITEMS 143046 & 717020 1,548.50

2148 05/29/2015 FRANK'S ELECTRIC MOTOR SERVICE 1995519999900 631804 207268 243.44

2149 05/29/2015 FRANK'S ELECTRIC MOTOR SERVICE 1995519999900 631804 208942 391.68

2150 05/29/2015 GRAINGER 1995519999900 631804 207269 324.75

2151 05/29/2015 GRAINGER 1995519999900 631804 208919 289.49

2152 05/29/2015 JOHNSON SUPPLY 1995519999900 631804 207359/3HP 1800RPM 296.50

2153 05/29/2015 JOHNSON SUPPLY 1995519999900 631804 208909/FAN MOTOR 197.37

2154 05/29/2015 JOHNSON SUPPLY 1995519999900 631804 208918/SUPPLIES 301.28


2156 05/29/2015 BAKER DISTRIBUTING CO 1995519999900 631805 207318 274.50

2157 05/29/2015 JOHNSON SUPPLY 1995519999900 631805 207322/ACTUATOR 276.38

2158 05/29/2015 JOHNSON SUPPLY 1995519999900 631805 208918/PNEUMATIC STAT 175.59

2159 05/29/2015 JOHNSON SUPPLY 1995519999900 631805 207331/INDCTN GAUGE 152.06


2161 05/28/2015 JOHNSON SUPPLY 1995519999900 631805 208946/TOOLS 263.38

2162 05/07/2015 JOHNSON SUPPLY 1995519999900 631805 207320./FOOT MOUNT 20.39

2163 05/07/2015 JOHNSON SUPPLY 1995519999900 631805 207320/PNEUMATIC STAT 322.66

2164 05/29/2015 JOHNSON SUPPLY 1995519999900 631806 208915/BELTS & TAPE 40.75

2165 05/29/2015 PURVIS INDUSTRIES 1995519999900 631806 207334/GATES 34.82

2166 05/29/2015 PURVIS INDUSTRIES 1995519999900 631806 207308/FHP SHEAVE 25.36



2169 05/29/2015 JOHNSON SUPPLY 1995519999900 631807 207366/3" NASHUA 16.12

2170 05/29/2015 WESCO CHEMICALS 1995519999900 631807 LMI COND CONTROLLER W/CT 1,019.70

2171 05/29/2015 WESCO CHEMICALS 1995519999900 631807 FREIGHT 25.00

2172 05/29/2015 BAKER DISTRIBUTING CO 1995519999900 631808 207352 6.28

2173 05/29/2015 BATTERIES PLUS BULBS 1995519999900 631808 207302 107.98


2175 05/21/2015 ENTECH SALES & SERVICE INC - BUDA 1995519999900 631808 CUTLER HAMMER BREAKER 800 750.00

2176 05/21/2015 ENTECH SALES & SERVICE INC - BUDA 1995519999900 631808 SHIPPING 100.00

2177 05/29/2015 GRAINGER 1995519999900 631808 207290 0.00

2178 05/29/2015 GRAINGER 1995519999900 631808 208922 289.45

2179 05/29/2015 GRAINGER 1995519999900 631808 207343 34.56

2180 05/29/2015 GRAINGER 1995519999900 631808 207269 22.97

2181 05/07/2015 JOHNSON SUPPLY 1995519999900 631808 207296/POWER BOARDS 465.16

2182 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208915/FUSES 110.72

2183 05/07/2015 JOHNSON SUPPLY 1995519999900 631808 207306 56.90

2184 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208909/HVAC SUPP 99.69

2185 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208900/HVAC EQUIP 394.66

2186 05/07/2015 JOHNSON SUPPLY 1995519999900 631808 207297/BOARD CNTRLR 339.89

2187 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208900/MOUNTS 20.39

2188 05/28/2015 JOHNSON SUPPLY 1995519999900 631808 208946/SUPPLY 10.40


2190 05/07/2015 LOWE'S 1995519999900 631808 207321 ASC 19.03

2191 05/29/2015 TRANE 1995519999900 631808 207355/HEATER ELEMENT 407.61


2193 05/29/2015 GRAINGER 1995519999900 631810 207269 29.48

2194 05/29/2015 GRAINGER 1995519999900 631810 208924 222.03

2195 05/29/2015 GRAINGER 1995519999900 631810 207368 124.38

2196 05/29/2015 GRAINGER 1995519999900 631810 207290 130.32

2197 05/29/2015 GRAINGER 1995519999900 631810 208922 15.27

2198 05/29/2015 GRAINGER 1995519999900 631810 207343 427.17



2201 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208929/PROBE & CLIPS 37.35

2202 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 207359/WRENCHES 28.99


2204 05/07/2015 JOHNSON SUPPLY 1995519999900 631810 207320/NUT DRVR SET 76.50

2205 05/07/2015 JOHNSON SUPPLY 1995519999900 631810 207306 231.50



2208 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208909/ALLEN WRENCH 15.49


2210 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208929/INSULATION 30.29

2211 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 207359/WRENCH 15.49

2212 05/28/2015 JOHNSON SUPPLY 1995519999900 631810 208946/TUBING 59.92


2214 05/14/2015 LOWE'S 1995519999900 631810 207364/POP-UP TENT 132.05

2215 05/29/2015 LOWE'S 1995519999900 631810 208932/SUPPLIES 64.14

2216 05/07/2015 LOWE'S 1995519999900 631810 207328/SPRAY PAINT 20.08

2217 05/14/2015 LOWE'S 1995519999900 631810 207351/SHOP VAC 474.90

2218 05/14/2015 LOWE'S 1995519999900 631810 207347/SHOP VAC BGS 28.48

2219 05/07/2015 LOWE'S 1995519999900 631810 207328/MISC SUPPLIES 23.14

2220 05/14/2015 LOWE'S 1995519999900 631810 207364/27 BROOMS 255.96

2221 05/29/2015 LOWE'S 1995519999900 631810 208935/SUPPLY 8.05

2222 05/29/2015 JOHNSON SUPPLY 1995519999900 631811 208909/WTR CRTRDGS 143.48

2223 05/29/2015 KESCO SUPPLY, INC. 1995519999900 631811 208903/RTRN INV 60680 -150.30

2224 05/29/2015 KESCO SUPPLY, INC. 1995519999900 631811 208903/DOOR SWEEPS 287.80

2225 05/29/2015 BROOKSIDE EQUIPMENT SALES, INC. 1995519999900 631902 ET10153/IS49275 68.69

2226 05/29/2015 BRYAN OUTBOARD, INC. 1995519999900 631902 210001 86.97



2229 05/07/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 FREIGHT 50.00

2230 05/07/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 LELY EJECTOR DISC 2.3205. 336.00

2231 05/07/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 LELY SPREADER FEEDER RING 541.74

2232 05/29/2015 IKE'S SMALL ENGINES 1995519999900 631902 204593 26.27

2233 05/29/2015 NAPA AUTO PARTS 1995519999900 631902 204594/BATTERY CBLS 5.29

2234 05/29/2015 IKE'S SMALL ENGINES 1995519999900 631904 204591 498.54


2236 05/29/2015 ENGINE WAREHOUSE, INC. 1995519999900 631905 204600 260.32

2237 05/29/2015 GRAINGER 1995519999900 631905 204599 49.68

2238 05/29/2015 NAPA AUTO PARTS 1995519999900 631905 204597/HELICOIL/DRILL 55.68

2239 05/29/2015 NAPA AUTO PARTS 1995519999900 631905 204590 26.99

2240 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 BLOWER MOTORS, M84 80.31

2241 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 RTRN INV 0456-449700 -56.48

2242 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 BLOWER RESIS 28.52

2243 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 OIL, M86 8.99

2244 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 RADIATOR RETURN -165.57

2245 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 SENSORS 78.74

2246 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 12 OZ R134, M86 10.99

2247 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 ROTORS/PAD/OIL, M75 865.13

2248 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 TENSIONER/BELT 46.90

2249 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 TIE ROAD, M75 58.66

2250 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 TIE ROD, M75 -79.72

2251 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 WIPER MOTOR, M86 177.24

2252 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 RADIATOR 165.57

2253 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 COMPRESSOR, M86 271.62

2254 05/29/2015 MONOGRAMS & MORE 1995519999900 639200 205633/MOSELEY SHRTS 96.75

2255 05/29/2015 MONOGRAMS & MORE 1995519999900 639200 205631/G PEREZ SHIRT 35.96

2256 05/29/2015 MONOGRAMS & MORE 1995519999900 639200 205632/SHRT E SANCHEZ 38.96


2258 05/29/2015 T K SALES 1995519999900 639797 207414/DEEP CLEANER 470.75



2261 05/29/2015 ALPHAGRAPHICS 1995519999900 639900 ERNESTO ARAUJO/209424 18.00

2262 05/29/2015 BRAZOS VALLEY WELDING SPLY 1995519999900 639900 208920 44.00

2263 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 ADOBE ACROBAT PROFESSIONA 64.55

2264 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 D87-05984 VISIO PRO 2013 54.47

2265 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 021-10282 MICOSOFT OFFICE 42.08

2266 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 076-05273 PROJECT 2013 AL 63.77

2267 05/29/2015 GRAINGER 1995519999900 639900 207066 94.40

2268 05/07/2015 SKYLINE COMMUNICATIONS 1995519999900 639900 KNB-57L BATTERIES 156.00

2269 05/07/2015 SKYLINE COMMUNICATIONS 1995519999900 639900 KSC-25L CHARGERS FOR CABI 252.00

2270 05/29/2015 ULINE 1995519999900 639900 208927 141.55


2272 05/29/2015 SKYLINE COMMUNICATIONS 1995519999900 639990 KENWOOD TK-3400K 4-CHANNE 753.00

2273 05/21/2015 AMERICAN EXPRESS 1995519999900 641100 WYNDHAM SAN ANTONIO 254.72

2274 05/28/2015 ANDREW DRUCKHAMMER 1995519999900 641100 HOUSTON/MIL & MEALS 173.99

2275 05/14/2015 BAC -FLO UNLIMITED 1995519999900 641400 BACKFLOW PREVENTION 555.00

2276 05/14/2015 DANIEL L. MOSLEY 1995519999900 641400 TECES.ORG/CNTG ED 25.00

2277 05/14/2015 DANIEL L. MOSLEY 1995519999900 641400 TDLR RCPT/LICENSE 20.00

2278 05/21/2015 INFRARED TRAINING CENTER 1995519999900 641400 A DRUCKHAMMER'S CLS 1,895.00

2279 05/06/2015 CITY OF BRYAN 1995519999900 649100 APP RUDDER PORTABLES 250.00

2280 05/29/2015 CITY OF BRYAN 1995519999900 649100 RHS/3 PORTABLES 150.00

2281 05/13/2015 CITY OF BRYAN 1995519999900 649100 BUILDING PERMIT SFA 55.00

2282 05/14/2015 TEXAS DEPARTMENT OF STATE HEALTH 1995519999900 649100 BRYAN HS-ASBESTOS 57.00

2283 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999949 631931 207950/MICRO V BELT 26.94

2284 05/21/2015 IFIXIT 1995519999949 639900 208868/54 BIT DRIVER 126.09

2285 05/29/2015 AVINEXT 1995519999949 663900 3CX PRO PHONE SYSTEM 512 32,400.00

2286 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE# CM120-460-311 LEXS 585.45

2287 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE#CM131-890-028 0.75X 320.57

2288 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 SHIPPING AND HANDLING 24.27

2289 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE# CM120-460-313 LEXS 585.45

2290 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE#CM142-670-095 POLYE 68.77

2291 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK 02-115389 VOIP PH 500.82

2292 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK SIP T38G 20,425.86

2293 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK SIP T21P 95,997.40

2294 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK SIP T19P 4,059.00

2295 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK S02-110567 EXP39 3,237.75

2296 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK 02-109671 T21 POW 255.00

2297 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK 02-113280 GRANDST 5,588.10

2298 05/29/2015 PC MALL GOV INC - PCM-G 1995519999949 663900 FLUKE NETWORKS NETWORKS I 199.00

2299 05/29/2015 INTERQUEST GROUP,INC. 1995529999900 629900 04/29 CANINE DETECTIO 1,040.00

2300 05/29/2015 COURTYARD 1995529999900 641100 SRO/ANDREW OLIVAREZ 691.80

2301 05/21/2015 TEXAS SCHOOL SAFETY CENTER 1995529999900 641900 A. WEAVER-REG FEE 325.00

2302 05/21/2015 TEXAS SCHOOL SAFETY CENTER 1995529999900 641900 D. HAYNES-REG FEE 325.00


2304 05/29/2015 OFFICEMAX INC 1995529999949 639900 208630 SUPPLIES 64.05

2305 05/29/2015 SOUTHERN COMPUTER WAREHOUSE 1995529999949 639900 208627 45.01


2307 05/29/2015 C & J BARBEQUE 1995539999907 639900 210143/STARR PROJECTI 48.21

2308 05/29/2015 JASON'S DELI 1995539999907 639900 203844/CUM REC PRCDR 81.72

2309 05/29/2015 SHI GOVERNMENT SOLUTIONS 1995539999907 639900 WINDOWS 8.1 UPGRADE LICEN 97.20

2310 05/07/2015 YOLE'S LA FAMILIA TAQUERIA 1995539999907 639964 203843/DATA SVCS MTG 53.40

2311 05/29/2015 DELL MARKETING L.P. 1995539999907 639974 NYLON PREMIUM TOP LOAD BA 85.99

2312 05/29/2015 DELL MARKETING L.P. 1995539999907 639974 DELL PRECISION M3800 CTO 2,387.25

2313 05/29/2015 ANGELIA R CROSS 1995539999907 641100 ION-DISTRICT TRAVEL 4.15

2314 05/28/2015 ANGELIA R CROSS 1995539999907 641100 MILEAGE/CONROE 76.27

2315 05/28/2015 ANGELIA R CROSS 1995539999907 641100 MILEAGE/HUNSVILLE 60.14

2316 05/28/2015 SOILA HERNANDEZ 1995539999907 641100 MILEAGE/CONROE ISD 76.27

2317 05/28/2015 SOILA HERNANDEZ 1995539999907 641100 MILEAGE/HUNTVILLE 60.14

2318 05/29/2015 SOILA HERNANDEZ 1995539999907 641100 IN-DISTRICT TRAVEL 9.52

2319 05/14/2015 TASBO 1995539999907 641400 203845/S. HERNANDEZ 70.00

2320 05/14/2015 CONNIE CARSON 1995539999949 624900 LOST DONGLE 29.00


2322 05/29/2015 IFIXIT 1995539999949 639900 **QUOTE# 900143** 2.65

2323 05/29/2015 IFIXIT 1995539999949 639900 HEAVY DUTY SUCTION CUPS ( 13.45

2324 05/29/2015 IFIXIT 1995539999949 639900 PORTABLE SOLDERING IRON/E 17.95

2325 05/29/2015 IFIXIT 1995539999949 639900 IFIXIT OPENING PICKS SET 17.80

2326 05/29/2015 IFIXIT 1995539999949 639900 ILLUMINATED MAGNIFER TABL 26.95

2327 05/29/2015 IFIXIT 1995539999949 639900 JIMMY IF145-259-1 28.60

2328 05/29/2015 IFIXIT 1995539999949 639900 MAGNETIC PICKUP TOOL/ ECO 4.45

2329 05/29/2015 IFIXIT 1995539999949 639900 SHIPPING & HANDLING 23.81

2330 05/29/2015 IFIXIT 1995539999949 639900 POLYIMIDE TAPE IF145-113- 17.90

2331 05/29/2015 IFIXIT 1995539999949 639900 DIGITAL MULTIMETER/ECONOM 17.95

2332 05/29/2015 IFIXIT 1995539999949 639900 MAGNETIC PROJECTOR MAT I 143.60

2333 05/29/2015 DELL MARKETING L.P. 1995539999949 639974 DELL 24 IN MONITOR P2414H 233.99

2334 05/29/2015 PC & MAC EXCHANGE 1995539999949 639974 208631/PRINTER 73.00

2335 05/07/2015 BRAZOS COUNTY TREASURER'S OFFICE 1995959999900 622300 02232015-04172015 7,766.84

2336 05/07/2015 CTWP 2065329993000 626900 5/12-6/11/15 162.00

2337 05/07/2015 CTWP 2065329993000 626900 COPY CHG PD TWICE -473.04

2338 05/07/2015 CTWP 2065329993000 626900 3/12-4/11/15 162.00

2339 05/07/2015 CTWP 2065329993000 626900 4/12-5/11/15 162.00

2340 05/29/2015 LETY CORPES 2065329993000 641100 IN-DISTRICT TRAVEL 88.26

2341 05/29/2015 SADDLEBACK EDUCATION PUBLISHING 2115110413003 639900 SKU SE 9827 MS LEVELED CO 686.00

2342 05/29/2015 SADDLEBACK EDUCATION PUBLISHING 2115110413003 639900 SHIPPING 82.32





2347 05/14/2015 GE MONEY BANK/AMAZON 2115110473000 639900 IAHV62BDJ HEADPHONES W/ M 473.48

2348 05/14/2015 GE MONEY BANK/AMAZON 2115110473000 639900 SHIPPING 22.48


2350 05/29/2015 MATH GPS 2115110473003 639900 RK6- MATH GPS READINESS F 150.00

2351 05/29/2015 MATH GPS 2115110473003 639900 BM7TE- BUILDING MATHEMATI 25.00

2352 05/29/2015 MATH GPS 2115110473003 639900 BM6 - BUILDING MATHEMATIC 375.00

2353 05/29/2015 MATH GPS 2115110473003 639900 BM7 -- BUILDING MATHEMATI 375.00

2354 05/29/2015 MATH GPS 2115110473003 639900 BM8 -- BUILDING MATHEMAT 375.00

2355 05/29/2015 MATH GPS 2115110473003 639900 RK8- MATH GPS READINESS F 150.00

2356 05/29/2015 MATH GPS 2115110473003 639900 BM8TE- BUILDING MATHEMATI 25.00

2357 05/29/2015 MATH GPS 2115110473003 639900 SHIPPING 150.00

2358 05/29/2015 MATH GPS 2115110473003 639900 BM6TE -BUILDING MATHEMAT 25.00



2361 05/21/2015 TEXAS A&M UNIVERSITY 2115111013000 629900 KEMP ELEM. 25.93

2362 05/29/2015 INSECT LORE 2115111013000 639900 SHIPPED 15.71

2363 05/29/2015 INSECT LORE 2115111013000 639900 102N CUP O CATERPILLARS, 194.87

2364 05/07/2015 SAM'S CLUB DIRECT 2115111013000 649900 208042/FRI NIGHT LIGH 145.56


2366 05/29/2015 APPLE COMPUTER,INC. 2115111053000 639974 QUOTE 2202 26974 8, DIR S 33,660.00

2367 05/29/2015 APPLE COMPUTER,INC. 2115111053000 639974 APPLE USB SUPERDRIVE 730.00

2368 05/21/2015 TEXAS A&M UNIVERSITY 2115111063000 629900 FANNIN ELEM. 14.45

2369 05/29/2015 PC & MAC EXCHANGE 2115111063000 639900 60 TECH CASES 2,817.00

2370 05/29/2015 PC & MAC EXCHANGE 2115111063000 639900 1 TECH CASE RETURN -46.95

2371 05/29/2015 APPLE COMPUTER,INC. 2115111063000 639974 PROPOSAL 2101713328 22,440.00


2373 05/29/2015 IVERSEN PUBLISHING USA INC 2115111073000 639900 WLE CLASS DUAL LANGUAGE P 2,400.00

2374 05/29/2015 IVERSEN PUBLISHING USA INC 2115111073000 639900 SHIPPING 240.00

2375 05/29/2015 OKAPI EDUCATIONAL PUBLISHING, INC 2115111073000 639900 1 SET SPANISH CURRICU 3,291.00

2376 05/29/2015 OKAPI EDUCATIONAL PUBLISHING, INC 2115111073000 639900 SHIPPING 263.28

2377 05/29/2015 APPLE COMPUTER,INC. 2115111073000 639974 QUOTE 2101728271DIR SOD 8 25,300.00


2379 05/29/2015 MATH GPS 2115111093003 639900 BUILDING MATHEMATICIANS, 1,225.00

2380 05/29/2015 MATH GPS 2115111093003 639900 SHIPPING 250.00

2381 05/29/2015 MATH GPS 2115111093003 639900 MATH GPS READINESS FOCUS 900.00

2382 05/29/2015 MATH GPS 2115111093003 639900 BUILDING MATHEMATICIANS , 375.00

2383 05/29/2015 APPLE COMPUTER,INC. 2115111103000 639974 IPAD AIR WIFI 16GB SPACE 2,250.00

2384 05/29/2015 APPLE COMPUTER,INC. 2115111103000 639974 QUOTE 2101719767 11,220.00

2385 05/21/2015 TEXAS A&M UNIVERSITY 2115111133000 629900 NAVARRO ELEM. 10.36

2386 05/07/2015 SAM'S CLUB DIRECT 2115111133000 649900 207525/TUTORING 32.65



2389 05/21/2015 TEXAS A&M UNIVERSITY 2115111143000 629900 BRANCH ELEM. 10.14

2390 05/29/2015 AVINEXT 2115111143000 639974 QUOTE 156853 8,864.00

2391 05/29/2015 AVINEXT 2115111143000 639974 REGION 6 CO-OP AWARDED V 499.00

2392 05/21/2015 GE MONEY BANK/AMAZON 2115111153000 639900 OH THE PLACES YOU'LL GO! 1,233.12

2393 05/21/2015 GE MONEY BANK/AMAZON 2115111153000 639900 SHIPPING 3.04

2394 05/29/2015 APPLE COMPUTER,INC. 2115111153000 639974 BRETFORD POWER SYNC CART 2,799.95


2396 05/21/2015 TEXAS A&M UNIVERSITY 2115111183000 629900 NEAL ELEM. 11.28

2397 05/29/2015 ERIC ARMIN INC 2115111183000 639900 MATH BALANCE WITH WEIGHTS 116.76

2398 05/29/2015 ERIC ARMIN INC 2115111183000 639900 WORKING WITH THE MATH BAL 78.97

2399 05/29/2015 ERIC ARMIN INC 2115111183000 639900 MINI MATH BALANCE WITH WE 645.83

2400 05/29/2015 APPLE COMPUTER,INC. 2115111183000 639974 BRETFORD POWERSYNC CART 3 2,799.95

2401 05/29/2015 APPLE COMPUTER,INC. 2115111183000 639974 IPAD AIR WI-FI 16GB - SPA 3,740.00



2404 05/14/2015 LEMERIDIEN DALLAS 2115130453000 641100 PETERSON/MYLES 504.78

2405 05/29/2015 EDUCATION SERV CENTER REGION VI 2115131073000 623900 ELA INSRUCTIONAL COACHING 10,400.00

2406 05/29/2015 EDUCATION SERV CENTER REGION VI 2115131073000 623900 8 HALF DAYS 4,500.00

2407 05/07/2015 DEBORAH LELAND 2115131153000 629900 4TH GR WRKSHOP-JONES 1,023.00

2408 05/29/2015 MENTORING MINDS 2115139992403 639900 SHIPPING 98.25

2409 05/29/2015 MENTORING MINDS 2115139992403 639900 TOTAL MOTIVATION SCIENCE: 209.00

2410 05/29/2015 MENTORING MINDS 2115139992403 639900 STAAR VOCABULARY SCIENCE 399.20

2411 05/29/2015 MENTORING MINDS 2115139992403 639900 FLIP CHART STAAR ELEM K-5 374.25

2412 05/29/2015 QEP PROFESSIONAL BOOKS INC 2115139992403 639900 MISC7732 POETRY FRIDAY AN 431.84

2413 05/29/2015 QEP PROFESSIONAL BOOKS INC 2115139992403 639900 SHIPPING 38.87

2414 05/29/2015 SCHOLASTIC INC 2115139992403 639900 SHIPPING 64.78

2415 05/29/2015 SCHOLASTIC INC 2115139992403 639900 6+1 TRAITS OF WRITING: TH 719.68

2416 05/21/2015 ANA M ORTIZ 2115139992494 622100 6 HRS BLNGL MASTERS 1,804.38

2417 05/29/2015 MARIA FELIX 2115139992494 622100 SPRING2015-MASTERS 1,804.38

2418 05/29/2015 B & H PHOTO-VIDEO 2115219992400 639974 QUOTE 53741280 119.00

2419 05/29/2015 STEPHANIE HANOVER 2115610473061 639900 SPACE NIGHT SUPPLIES 402.97

2420 05/29/2015 LYNDA MASON 2115611013061 641100 APR IN DSTR MILEAGE 199.36

2421 05/14/2015 UNIVERSITY OF TEXAS AT AUSTIN 2115611013061 641400 LYNDA MASON-REG FEE 310.00

2422 05/21/2015 GE MONEY BANK/AMAZON 2115611033061 639900 MARCO'S CINCO DE MAYO (CL 789.60

2423 05/28/2015 SAM'S CLUB DIRECT 2115611033061 649900 208586/PARENT INVOLV 113.30

2424 05/29/2015 ORIENTAL TRADING CO., INC. 2115611083061 639900 205680/TOTE BAGS 63.33

2425 05/29/2015 JACQUE'S 2115611083061 649900 PARENT INVOLVEMENT 417.31

2426 05/29/2015 BARNES & NOBLE INC 2115611093061 639900 PREPARATE, KINDERGARTEN! 488.11

2427 05/29/2015 BARNES & NOBLE INC 2115611093061 639900 LOOK OUT KINDERGARTEN, HE 135.29

2428 05/29/2015 THE PARENT INSTITUTE 2115611093061 639900 PARENT INVOLVEMENT MATERI 591.00

2429 05/28/2015 SAM'S CLUB DIRECT 2115611093061 649900 209635/SNACKS-KINDER 79.34

2430 05/14/2015 SAM'S CLUB DIRECT 2115611093061 649900 208253/PRNT MTG SNACK 80.82

2431 05/21/2015 GE MONEY BANK/AMAZON 2115611143061 639900 BABY BEAR COUNTERS 103.92

2432 05/21/2015 GE MONEY BANK/AMAZON 2115611143061 639900 LOOK OUT KINDERGARTEN, HE 873.75

2433 05/07/2015 SAM'S CLUB DIRECT 2115611143061 649900 208491/PARENT INVOLV 131.85

2434 05/29/2015 BARNES & NOBLE INC 2115611193061 639900 LOOK OUT KINDERGARTEN, HE 324.22


2436 05/29/2015 JACQUE'S 2115611193061 639900 208343/GRND TRNSTN 148.12

2437 05/29/2015 JACQUE'S 2115611193061 639900 208341/5TH GRND TRNST 150.98

2438 05/21/2015 SAM'S CLUB DIRECT 2115611193061 649900 208342/GRND TRANSITIO 48.94


2440 05/29/2015 MAX-ABILITY INC 2245110012300 639990 AM150 ARMEDICA MOBILE CHA 1,147.50

2441 05/29/2015 MAX-ABILITY INC 2245110012300 639990 MISC MODIFICATION FOR LI 47.50

2442 05/29/2015 ANN WITHERS 2245110012300 641100 IN DISTRICT MILEAGE 276.17

2443 05/29/2015 DYNAVOX SYSTEMS LLC 2245110022300 639900 REPLACEMENT BATTERY FOR V 159.00

2444 05/29/2015 DYNAVOX SYSTEMS LLC 2245110022300 639900 SHIPPING 10.00


2446 05/29/2015 MAX-ABILITY INC 2245110022300 639990 AM150 ARMEDICA MOBILE CHA 1,147.50

2447 05/29/2015 MAX-ABILITY INC 2245110022300 639990 MISC MODIFICATION FOR LI 47.50

2448 05/28/2015 TERRI BRENTON 2245110412300 629900 120.00

2449 05/29/2015 TERRI BRENTON 2245110412300 629900 COUNSELING 30.00

2450 05/07/2015 GE MONEY BANK/AMAZON 2245110412300 639900 B00004WKPR LEARNING RESO 19.50


2452 05/07/2015 TARGET STORES 2245110412300 639900 205796/PASS/SOAR SUPP 136.01

2453 05/29/2015 BUCK TERRELL ATHLETICS 2245110412300 639990 BUYBOARD #391-12 250.00

2454 05/29/2015 BUCK TERRELL ATHLETICS 2245110412300 639990 FOLDING MAT 5' X 8' X 2" 320.00

2455 05/29/2015 BUCK TERRELL ATHLETICS 2245110412300 639990 FOLDING MAT: 4' X 8' X 2" 245.00

2456 05/21/2015 GE MONEY BANK/AMAZON 2245110462300 639900 B0042SZ7P4 SPORTIME PHYS 54.99

2457 05/28/2015 TERRI BRENTON 2245110472300 629900 395.00

2458 05/29/2015 TERRI BRENTON 2245110472300 629900 COUNSELING/ARD 210.00


2460 05/07/2015 TARGET STORES 2245110472300 639900 206727/REINFORCERS 108.38

2461 05/28/2015 TERRI BRENTON 2245111012300 629900 635.00


2463 05/29/2015 PACIFIC PEDIATRIC SUPPLY 2245111012300 639900 EMOOIS EM'S 4 KIDS EARMU 24.95

2464 05/29/2015 PACIFIC PEDIATRIC SUPPLY 2245111012300 639900 FF34000 WEIGHTED VEST WIT 72.20

2465 05/29/2015 PACIFIC PEDIATRIC SUPPLY 2245111012300 639900 CY16453 WHITE LIGHTNING 11.98

2466 05/29/2015 SCHOOL SPECIALTY INC 2245111012300 639900 1506648 INDIVIDUAL PYLO 110.49

2467 05/29/2015 SCHOOL SPECIALTY INC 2245111012300 639900 008015 PUTTY THERAPUTTY 25.15

2468 05/29/2015 SCHOOL SPECIALTY INC 2245111012300 639900 209586/WRITING SUPPOR 82.45

2469 05/29/2015 SCHOOL SPECIALTY INC 2245111012300 639900 1397190 PUTTY THERAPUTTY 5.19

2470 05/21/2015 SAM'S CLUB DIRECT 2245111032300 639900 206754 87.98

2471 05/29/2015 TERRI BRENTON 2245111092300 629900 ARD ATTENDANCE 755.00

2472 05/28/2015 TERRI BRENTON 2245111092300 629900 525.00

2473 05/29/2015 SCHOOL SPECIALTY INC 2245111092300 639900 1372484 ORIGINAL TOY COM 132.59

2474 05/29/2015 TERRI BRENTON 2245111122300 629900 ASSESSMENT/ARD 535.00


2476 05/07/2015 GE MONEY BANK/AMAZON 2245111122300 639900 B000CD4CXQ CHENILLE DRAF 22.60

2477 05/29/2015 SCHOOL SPECIALTY INC 2245111122300 639900 023-7533 LG COLORED BEAD 25.60

2478 05/28/2015 TERRI BRENTON 2245111132300 629900 635.00


2480 05/29/2015 OTICON, INC 2245111132300 639990 AMIGO T30 449.00

2481 05/29/2015 OTICON, INC 2245111132300 639990 AMIGO ARC 299.50

2482 05/29/2015 OTICON, INC 2245111132300 639990 SHIPPING 18.00

2483 05/21/2015 MATTHEW BRIDGES 2245119992300 629900 BEHAVIOR INTERVENTION 1,350.00

2484 05/21/2015 GE MONEY BANK/AMAZON 2245119992300 639900 978-1935274506 AUTISM EV 12.58

2485 05/21/2015 GE MONEY BANK/AMAZON 2245119992300 639900 B00N32ICIE BOSE SOUND LI 129.00

2486 05/21/2015 GE MONEY BANK/AMAZON 2245119992300 639900 B00DJERQ20 SNAP CASE FOR 14.98

2487 05/21/2015 GE MONEY BANK/AMAZON 2245119992300 639900 B0097BEDQ7 IPOD NANO 16GB 139.99

2488 05/29/2015 NCS PEARSON INCORPORATED 2245119992300 639900 #30420 OASES - OVERALL A 152.10

2489 05/29/2015 NCS PEARSON INCORPORATED 2245119992300 639900 SHIPPING 10.00

2490 05/29/2015 SUSAN BARNES 2245119992300 639900 IN DISTRICT TRAVEL 182.11

2491 05/29/2015 WEST MUSIC COMPANY 2245119992300 639900 209585/MUSIC THERAPY 61.90

2492 05/29/2015 BART LABOWITZ 2245119992300 641100 APR 15 IN DSTR MILEAG 47.16

2493 05/29/2015 CYNDI MARTINEZ 2245119992300 641100 APR 15 IN DSTR MILEAG 31.36

2494 05/29/2015 GINNY GARRISON-TATE 2245119992300 641100 IN-DISTRICT TRAVEL 65.58

2495 05/29/2015 JANA BISHOP 2245119992300 641100 IN DISTRICT TRAVEL 206.64

2496 05/29/2015 JANABETH SPRADLING 2245119992300 641100 IN DISTRICT MILEAGE 62.72

2497 05/29/2015 KAREN P THOMASON 2245119992300 641100 IN DISTRICT MILEAGE 20.16

2498 05/29/2015 KATHERINE RAMIREZ 2245119992300 641100 IN DISTRICT MILEAGE 32.43

2499 05/29/2015 KATHRYN ABBOTT 2245119992300 641100 IN DISTRICT TRAVEL 53.76

2500 05/29/2015 KIM SHEFFIELD 2245119992300 641100 IN DISTRICT MILEAGE 86.52

2501 05/29/2015 REBEKAH RAY 2245119992300 641100 IN DISTRICT MILEAGE 88.76

2502 05/29/2015 ROBIN MILLER 2245119992300 641100 APR 15 IN DSTR MILEAG 87.53

2503 05/29/2015 SHADELL FLUKER 2245119992300 641100 IN-DISTRICT TRAVEL 12.49

2504 05/29/2015 STACI WEAVER 2245119992300 641100 IN DISTRICT MILEAGE 68.60

2505 05/29/2015 STEPHANIE GARNER 2245119992300 641100 IN-DISTRICT TRAVEL 81.71

2506 05/29/2015 WHITNEY PARKER DITTMAN 2245119992300 641100 IN-DISTRICT TRAVEL 32.76

2507 05/29/2015 CRISIS PREVENTION INSTITUTE, INC. 2245119992300 649900 FEE 1/28/15-1/28/16 150.00

2508 05/14/2015 ANN WITHERS 2245130012300 641100 ESC REGION 6/MILEAGE 60.14

2509 05/07/2015 TEXAS ASSOCIATION OF VOCATIONAL 2245130012300 641400 ANN WITHERS REG FEE 250.00

2510 05/14/2015 TEXAS ASSOCIATION OF VOCATIONAL 2245130012300 641400 JOSEPHUS CARTER-REG 125.00

2511 05/14/2015 TEXAS ASSOCIATION OF VOCATIONAL 2245130022300 641400 JOSEPHUS CARTER-REG 125.00

2512 05/07/2015 TEXAS SCHOOL FOR THE DEAF 2245130412300 641400 ALICIA DUBOIS REG. 85.00

2513 05/14/2015 CAPERTON-BROWN AND POOLE CONSULTING2245139992300 629900 PASS CONSULTING - 4 DAYS 2,500.00

2514 05/14/2015 CAPERTON-BROWN AND POOLE CONSULTING2245139992300 629900 PO#00120093/TRAVEL 228.80

2515 05/14/2015 MANDY J. RISPOLI, PH.D., BCBA-D 2245139992300 629900 PROF DEV TRAINING 900.00

2516 05/07/2015 DALA HENRY 2245139992300 641100 ELFFF/MILEAGE 106.96

2517 05/29/2015 DALA HENRY 2245139992300 641100 IN-DISTRICT TRAVEL 128.86

2518 05/29/2015 GELA J AKERS 2245139992300 641100 IN DISTICT TRAVEL 70.17

2519 05/29/2015 VICKIE BAUR 2245139992300 641100 IN DISTRICT TRAVEL 103.54

2520 05/29/2015 EDUCATION SERV CENTER REGION VI 2245139992300 641400 208157 60.00

2521 05/21/2015 KIM SHEFFIELD 2245139992300 641400 CRANIAL SACRAL THERAP 795.00

2522 05/07/2015 MOTIVATIONS, INC. 2245139992300 641400 S WEAVER - CONT ED 225.00

2523 05/29/2015 SHANTINA DIXON 2245219992300 639900 IN-DISTRICT TRAVEL 64.07

2524 05/29/2015 JENNIFER WOOD 2245219992300 641100 IN DISTRICT MILEAGE 53.76

2525 05/29/2015 JOANNE LERMA 2245219992300 641100 APR 15 IN DSTR MILEAG 21.22

2526 05/29/2015 ROSA DIAZ 2245219992300 641100 IN-DISTRICT TRAVEL 146.18

2527 05/14/2015 CHERYL T PERKINS 2245319992300 629900 04/23/15 & 04/30/15 875.00

2528 05/28/2015 KATHRYN R SMITH 2245319992300 629900 SPED CONTRACT TESTING 4,510.00

2529 05/29/2015 JOHN WILEY & SONS, INC. 2245319992300 639900 FORM 28513 534.29

2530 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 0158014065 CONNERS CBRS 60.00

2531 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 0158013387 COONERS CBRS 60.00

2532 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 015800907X CONNERS CBRS 60.00


2534 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 0158338839 - DAS-II SA 282.00

2535 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 SHIPPING 155.68



2538 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 015833969X-DAS-II COMPREH 2,500.00

2539 05/29/2015 PAR,INC-PSYCHOLOGICAL ASSESSMENT RE2245319992300 639900 ESTIMATED SHIPPING/HANDLI 57.50

2540 05/29/2015 PAR,INC-PSYCHOLOGICAL ASSESSMENT RE2245319992300 639900 6156-CP BRIEF-SP CD-ROM 1,150.00

2541 05/29/2015 PC & MAC EXCHANGE 2245319992300 639900 GUMDROP CASE DT-IPADS5 BL 375.60

2542 05/29/2015 PC & MAC EXCHANGE 2245319992300 639900 SHIPPING 14.00


2544 05/29/2015 CAITLIN CHARLES 2245319992300 641100 IN-DISTRICT TRAVEL 72.92

2545 05/29/2015 COURTNEY BANKS 2245319992300 641100 IN DISTRICT TRAVEL 120.46

2546 05/29/2015 DORIS HERMANN 2245319992300 641100 IN-DISTRICT TRAVEL 24.81

2547 05/29/2015 LESLIE K ROSS 2245319992300 641100 IN DISTRICT MILEAGE 41.61

2548 05/29/2015 MOLLY MARCHMAN 2245319992300 641100 APR IN DSTR MILEAGE 69.16

2549 05/29/2015 RACHEL DONNELLY 2245319992300 641100 IN-DISTRICT TRAVEL 45.70

2550 05/29/2015 TIM BLANCHARD 2245319992300 641100 IN DISTRICT TRAVEL 60.37


2552 05/29/2015 THERAPY SHOPPE 2255111012300 639900 208169 69.89

2553 05/29/2015 CHERYL BROWN 2265117512300 641100 ITINERANT TEACHER 110.71

2554 05/29/2015 JILL JOHNSON 2265117512300 641100 04/13-05/08 MILEAGE 92.51

2555 05/29/2015 KRISTI SIMON 2265117512300 641100 IN DISTRICT MILEAGE 692.78

2556 05/29/2015 LAURA BLAKE 2265117512300 641100 ITINERANT TEACHER 1,073.97

2557 05/29/2015 LAUREN VAN BUREN 2265117512300 641100 IN DISTRICT MILEAGE 1,081.70

2558 05/29/2015 LORA OUREN 2265117512300 641100 04/13-05/08 MILEAGE 84.11

2559 05/29/2015 MELINDA GANDRUD 2265117512300 641100 IN-DISTRICT TRAVEL 394.36

2560 05/29/2015 RAKEL PAUL 2265117512300 641100 04/13-05/08 MILEAGE 733.10

2561 05/29/2015 REBECCA FIELDING 2265117512300 641100 IN DISTRICT MILEAGE 151.60

2562 05/29/2015 STACY BUTLER 2265117512300 641100 IN DISTRICT MILEAGE 405.56

2563 05/29/2015 JANIE DURAN 2265219992300 641100 IN-DISTRICT TRAVEL 36.18


2565 05/29/2015 DELL MARKETING L.P. 2445110012200 639990 LATITUDE 14 5000 SERIES C 31,386.60

2566 05/29/2015 DELL MARKETING L.P. 2445110022200 639990 LATITUDE 14 5000 SERIES C 31,386.60


2568 05/21/2015 UNIVERSITY OF TEXAS AT AUSTIN 2555132032400 641900 JENNY MORRIS REG. FEE 499.00

2569 05/28/2015 STEVEN NASH PORTER JR 2555139992400 629901 DLT RETREAT 450.00

2570 05/29/2015 LAUREN WAGNER WOOLDRIDGE 2555139992400 641144 IN DISTRICT MILEAGE 86.92

2571 05/29/2015 JANYCE KINLEY 2555139992400 641145 APR IN DSTR MILEAGE 79.41

2572 05/29/2015 DEBBIE RICHARDS 2555139992400 641146 IN DISTRICT MILEAGE 67.37

2573 05/07/2015 JOLYN BRICKER 2555139992400 641147 2015CREST/MILEAGE 110.28

2574 05/29/2015 JOLYN BRICKER 2555139992400 641147 IN DISTRICT TRAVEL 51.30

2575 05/29/2015 KRISTEN BEESAW 2555139992400 641147 IN DISTRICT TRAVEL 64.52

2576 05/07/2015 KRISTEN BEESAW 2555139992400 641147 CREST/MIL,PARKING 110.39

2577 05/14/2015 UNIVERSITY OF TEXAS - HOUSTON 2555139992400 641401 208357/KENYA MITCHELL 150.00

2578 05/29/2015 SCHRONDA MCKNIGHT 2555139993200 641147 APR IN DSTR MILEAGE 49.00

2579 05/29/2015 EDUCATION SERV CENTER REGION IV 2555417509994 641400 REG FEE-SHAY SICINSKI 12.00

2580 05/29/2015 TEACHER CREATED MATERIALS 2635139992500 629900 ONE FULL DAY OF PROFESSIO 4,500.00

2581 05/29/2015 CARDIAC SCIENCE CORPORATION 2725339999900 624900 AED SERVICE PLANS, COVERS 710.00

2582 05/14/2015 LOWE'S 3855110012300 639900 209591/STORAGE 139.58

2583 05/29/2015 JEAN WESTPHAL 3855110012300 641100 IN DISTRICT MILEAGE 113.57

2584 05/29/2015 JUDITH NEPVEUX 3855110012300 641100 APR 15 IN DSTR MILEAG 54.60

2585 05/29/2015 SCHOLASTIC MAGAZINES 3975110412400 639900 ITEM 050 90.00

2586 05/29/2015 SCHOLASTIC MAGAZINES 3975110412400 639900 SHIPPING & HANDLING 9.00

2587 05/14/2015 PEARSON EDUCATION 4105111031100 639900 ISBN: 9780328766673 - GR. 999.94


2589 05/14/2015 PEARSON EDUCATION 4105111141100 639900 QUOTE# 102114 MATH TEACHE 1,499.91


2591 05/29/2015 BARNES & NOBLE INC 4355111172300 639900 208219 102.09

2592 05/21/2015 SAM'S CLUB DIRECT 4355119992300 639900 208221/PEP EOY MTG 74.14

2593 05/07/2015 TARGET STORES 4355119992300 639900 208222/DEAF ED ACTIV 35.81

2594 05/29/2015 COUNTERTRADE PRODUCTS INC 4355119992300 639974 CAMTASIA FOR MAC CMACAV01 125.98

2595 05/21/2015 LORA OUREN 4355119992300 641100 REGION4/MILEAGE 213.92

2596 05/21/2015 THE CHILDREN'S MUSEUM 4355119992300 641200 208226/FIELD TRIP 32.00

2597 05/21/2015 TEXAS SOCIETY OF INTERPRETERS 4355119992300 641400 KATHY SELLERS-REG FEE 260.00

2598 05/07/2015 MELINDA GANDRUD 4355139992300 641100 REGION4/MILEAGE 106.96

2599 05/21/2015 TEXAS SCHOOL FOR THE DEAF 4355139992300 641400 208228/K. SELLERS REG 85.00



2602 05/21/2015 CONNIE FERGUSON 4355219992300 641100 CENTERVILLE/MILEAGE 60.26

2603 05/07/2015 CONNIE FERGUSON 4355219992300 641100 ARD/ALTON/MILEAGE 47.49

2604 05/21/2015 CONNIE FERGUSON 4355219992300 641100 JEWETT/MEETING MIL 61.49

2605 05/07/2015 PAUL FINCHER 4355219992300 641100 LEGAL/LAW/MILEAGE 280.52

2606 05/29/2015 C.C. CREATIONS, LTD 4995110172438 639900 ART CHARGES 75.00

2607 05/29/2015 C.C. CREATIONS, LTD 4995110172438 639900 20412-0004 MC HARRIS BANN 128.00

2608 05/29/2015 C.C. CREATIONS, LTD 4995110172438 639900 20412-0006 4X8 BANNER-- W 128.00

2609 05/29/2015 APPLE COMPUTER,INC. 4995110172438 639974 MACBOOK AIR 5-PACK 2/APP 5,060.00


2611 05/29/2015 PAT MATA 4995111091100 639900 KING $/READ BY THIRD 11.99

2612 05/29/2015 CHICK-FIL-A 4995111091158 639900 208258 269.35

2613 05/21/2015 SAM'S CLUB DIRECT 4995111091158 639900 209632/READ BY THIRD 103.50

2614 05/29/2015 BISD CHILD NUTRITION SERVICES 4995111141100 639900 MAY5/ FRZN JUICE BARS 225.00

2615 05/29/2015 FIRST BOOK 4995111141100 639900 CITY GREEN 517.00

2616 05/29/2015 FIRST BOOK 4995111141100 639900 A BEAR FOR MIGUEL (I CAN 258.50

2617 05/29/2015 FIRST BOOK 4995111141100 639900 ALEXANDER AND THE TERRIBL 347.70

2618 05/29/2015 FIRST BOOK 4995111141100 639900 BISCUIT 220.00

2619 05/29/2015 FIRST BOOK 4995111141100 639900 BUD, NOT BUDDY 270.75

2620 05/29/2015 FIRST BOOK 4995111141100 639900 CHARLIE AND THE CHOCOLATE 332.50

2621 05/29/2015 FIRST BOOK 4995111141100 639900 ALL ABOUT PLANTS (DISNEY 104.50

2622 05/29/2015 FIRST BOOK 4995111141100 639900 ALPHABET TREE 313.50

2623 05/29/2015 FIRST BOOK 4995111141100 639900 STORY OF CHOCOLATE (DK RE 190.00

2624 05/29/2015 FIRST BOOK 4995111141100 639900 A TO Z MYSTERIES #5: THE 190.00

2625 05/29/2015 FIRST BOOK 4995111141100 639900 ALL THE COLORS OF THE EAR 385.00

2626 05/29/2015 FIRST BOOK 4995111141100 639900 AMELIA BEDELIA (I CAN REA 220.00

2627 05/29/2015 FIRST BOOK 4995111141100 639900 HOW TO EAT FRIED WORMS 286.00

2628 05/29/2015 FIRST BOOK 4995111141100 639900 RICK IS SIK (GREEN LIGHT 218.90

2629 05/29/2015 FIRST BOOK 4995111141100 639900 COMPOST STEW: AN A TO Z R 341.00

2630 05/29/2015 FIRST BOOK 4995111141100 639900 CRICKET IN TIMES SQUARE 332.50

2631 05/29/2015 FIRST BOOK 4995111141100 639900 THE BERENSTAIN BEARS AND 258.50

2632 05/29/2015 FIRST BOOK 4995111141100 639900 KISS FOR LITTLE BEAR (I C 218.90

2633 05/29/2015 FIRST BOOK 4995111141100 639900 A CHAIR FOR MY MOTHER 385.00

2634 05/29/2015 FIRST BOOK 4995111141100 639900 BAREFOOT BOOK OF EARTH TA 627.00

2635 05/29/2015 FIRST BOOK 4995111141100 639900 CHARLOTTE'S WEB 370.50

2636 05/29/2015 FIRST BOOK 4995111141100 639900 A TO Z MYSTERIES #3: CANA 190.00

2637 05/29/2015 FIRST BOOK 4995111141100 639900 ABUELA 429.00

2638 05/29/2015 FIRST BOOK 4995111141100 639900 DIARY OF A WIMPY KID #1: 303.05

2639 05/29/2015 ALPHAGRAPHICS 4995329999934 639900 CHAR HAMILTON209424 18.00

2640 05/14/2015 OFFICE DEPOT, INC 4995329999934 639900 205182/BLDG BRDGS GRN 19.17

2641 05/29/2015 AVINEXT 4995329999934 639990 # 75451 PROJECTOR AND CAR 529.00

2642 05/14/2015 CHARLENE HAMILTON 4995329999934 641100 CRUCIAL CONV/HOUSTON 165.10

2643 05/14/2015 MARRIOTT 4995329999934 641100 INFLUENCER/C HAMILTON 562.77

2644 05/07/2015 VITALSMARTS 4995329999934 641400 C.HAMILTON REG. FEE 1,167.00

2645 05/07/2015 VITALSMARTS 4995329999934 641400 2-DAY "TRAIN THE TRAINER" 2,600.00

2646 05/14/2015 WELLS FARGO BANK 5995719999900 659900 5/17/15-5/16/16 FEES 500.00

2647 05/14/2015 WELLS FARGO BANK 5995719999900 659900 5/2415-5/23/16 FEES 500.00

2648 05/15/2015 BALFOUR BEATTY CONSTRUCTION 6995810029900 662900 RUDDER FIELDHOUSE 254,601.23

2649 05/15/2015 PBK ARCHITECTS, INC 6995810029900 662900 RUDDER FIELD HOUSE 1,879.77

2650 05/07/2015 TERRACON CONSULTANTS, INC. 6995810029900 662900 RUDDER ATHL. IMPROV. 879.25

2651 05/15/2015 PBK ARCHITECTS, INC 6995810419900 662901 NEW SFA/ADMIN RELOCAT 364,556.21

2652 05/15/2015 STANTEC ARCHITECTURE INC 6995810479900 662901 DAVILA MS ADDITIONS 32,551.07

2653 05/07/2015 GESSNER ENGINEERING 6995810479900 662902 PROFESSIONAL LAND SURVEYI 1,400.00


2655 05/15/2015 PBK ARCHITECTS, INC 6995811069900 662901 FANNIN ELEM-REROOF 12,345.00


2657 05/07/2015 STANTEC ARCHITECTURE INC 6995819919900 662901 MERRILL GREEN STADIUM 9,000.20

2658 05/07/2015 GESSNER ENGINEERING 6995819919900 662902 PROFESSIONAL LAND SURVEYI 900.00

2659 05/28/2015 GESSNER ENGINEERING 6995819919900 662902 PROFESSIONAL LAND SURVEYI 900.00

2660 05/15/2015 DIXIE PAPER COMPANY - TYLER 7015 131006 HOT PADS, NATIONAL DISCOU 262.80

2661 05/15/2015 MICHAEL, SPRADLIN 7015000020000 X575100 MEAL ACCT 5.80

2662 05/15/2015 SHELBY, FISCHER 7015000030000 X575100 MEAL ACCT 8.90

2663 05/15/2015 BLAKLEY, BELL 7015001090000 X575100 MEAL ACCT 10.10

2664 05/29/2015 P C S REVENUE CONTROL 7015350019900 629900 FASTRAK SCMP 324.00

2665 05/15/2015 GLAZIER FOODS COMPANY 7015350019900 629905 COMMOD PROCESS 129.90

2666 05/15/2015 FLOWERS BAKING CO 7015350019900 634100 BHS 505.96

2667 05/29/2015 FLOWERS BAKING CO 7015350019900 634100 BHS 332.68

2668 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350019900 634100 6782 - BHS 2,138.75

2669 05/15/2015 OAK FARMS DAIRY 7015350019900 634100 BHS 7,537.75

2670 05/15/2015 RIVER CITY PRODUCE CO INC 7015350019900 634100 01847972 & 01847249 704.76



2673 05/15/2015 SCARMARDO PRODUCE CO 7015350019900 634100 100813 & 101066 778.97

2674 05/15/2015 SCARMARDO PRODUCE CO 7015350019900 634100 BHS - ROMAINE MIX 4PT 6.75

2675 05/15/2015 PBK ARCHITECTS, INC 7015350019900 663900 BRYAN HIGH SCHOOL KITCHEN 2,945.25



2678 05/29/2015 FLOWERS BAKING CO 7015350029900 634100 RUDDER 305.93

2679 05/15/2015 FLOWERS BAKING CO 7015350029900 634100 RUDDER 224.28

2680 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350029900 634100 6780 - RUDDER 1,674.75

2681 05/15/2015 OAK FARMS DAIRY 7015350029900 634100 RUDDER 4,942.92





2686 05/15/2015 ALPHAGRAPHICS 7015350029900 634900 BUSINESS CARDS - LOIS ROB 18.00

2687 05/15/2015 ARMSTRONG REPAIR 7015350039900 624900 11513/BCHS BRAISER 183.21



2690 05/15/2015 FLOWERS BAKING CO 7015350039900 634100 BCHS 74.88

2691 05/29/2015 FLOWERS BAKING CO 7015350039900 634100 BCHS 91.94

2692 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350039900 634100 6775 - BCHS 572.75

2693 05/15/2015 OAK FARMS DAIRY 7015350039900 634100 BCHS 1,639.82





2698 05/15/2015 SCARMARDO PRODUCE CO 7015350039900 634100 BCHS - ROMAINE MIX 7.50

2699 05/15/2015 ALPHAGRAPHICS 7015350039900 634900 BUSINESS CARDS - SANDRA T 18.00

2700 05/15/2015 GRAINGER 7015350039900 634900 CASH DRAWER, ITEM # 2KEC2 342.45

2701 05/29/2015 ARMSTRONG REPAIR 7015350039900 634916 OVERNIGHT SHIPPING 32.27

2702 05/15/2015 ARMSTRONG REPAIR 7015350039900 634916 RETAINING RINGS FA95007-7 8.48

2703 05/29/2015 ARMSTRONG REPAIR 7015350039900 634916 TILT ASSEMBLY (CLEVELAND 882.48

2704 05/15/2015 ARMSTRONG REPAIR 7015350039900 634916 OVERNIGHT SHIPPING 15.04

2705 05/15/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 7015350039900 634916 11473/BCHS KITCHEN 7.95



2708 05/29/2015 FLOWERS BAKING CO 7015350179900 634100 MCH 8.64

2709 05/15/2015 FLOWERS BAKING CO 7015350179900 634100 MCH 8.64

2710 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350179900 634100 6778 - MCH 311.75

2711 05/15/2015 OAK FARMS DAIRY 7015350179900 634100 MCH 335.94





2716 05/15/2015 SCARMARDO PRODUCE CO 7015350179900 634100 HENDERSON-ROMAINE 3.38



2719 05/15/2015 FLOWERS BAKING CO 7015350419900 634100 SFA 191.30

2720 05/29/2015 FLOWERS BAKING CO 7015350419900 634100 SFA 160.48

2721 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350419900 634100 6781 - SFA 1,384.75

2722 05/15/2015 OAK FARMS DAIRY 7015350419900 634100 SFA 3,567.66







2729 05/29/2015 FLOWERS BAKING CO 7015350459900 634100 LONG 266.59

2730 05/15/2015 FLOWERS BAKING CO 7015350459900 634100 LONG 251.23

2731 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350459900 634100 6777 - LONG 2,566.50

2732 05/15/2015 OAK FARMS DAIRY 7015350459900 634100 LONG 5,534.90





2737 05/15/2015 LOWE'S 7015350459900 634916 11474/LONG DW SOFTNER 3.00



2740 05/29/2015 FLOWERS BAKING CO 7015350469900 634100 RAYBURN 161.42

2741 05/15/2015 FLOWERS BAKING CO 7015350469900 634100 RAYBURN 139.41

2742 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350469900 634100 6779 - RAYBURN 1,515.25

2743 05/15/2015 OAK FARMS DAIRY 7015350469900 634100 RAYBURN 2,685.01





2748 05/15/2015 LOWE'S 7015350469900 634916 RAYBURN DW SOFTNER 3.00



2751 05/15/2015 FLOWERS BAKING CO 7015350479900 634100 DAVILA 117.76

2752 05/29/2015 FLOWERS BAKING CO 7015350479900 634100 DAVILA 134.34

2753 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350479900 634100 6776 - DAVILA 1,123.75

2754 05/15/2015 OAK FARMS DAIRY 7015350479900 634100 DAVILA 3,345.86





2759 05/15/2015 ALPHAGRAPHICS 7015350479900 634900 BUSINESS CARDS - OFELIA L 18.00

2760 05/15/2015 WHALEY FOOD SERVICES 7015350479900 634916 11402/DAVILA SW SLIDE 100.99

2761 05/29/2015 WHALEY FOOD SERVICES 7015350479900 634916 11402/DAVILA SW SLIDE 158.68

2762 05/29/2015 WHALEY FOOD SERVICES 7015350479900 634916 11402/ CREDIT MEMO -123.93



2765 05/15/2015 FLOWERS BAKING CO 7015351019900 634100 KEMP 379.35

2766 05/29/2015 FLOWERS BAKING CO 7015351019900 634100 KEMP 378.51

2767 05/15/2015 OAK FARMS DAIRY 7015351019900 634100 KEMP 6,847.17





2772 05/29/2015 KESCO SUPPLY, INC. 7015351019900 634916 11478/KEMP MILKBOX 132.60



2775 05/29/2015 FLOWERS BAKING CO 7015351039900 634100 BONHAM 392.89

2776 05/15/2015 FLOWERS BAKING CO 7015351039900 634100 BONHAM 457.62

2777 05/15/2015 OAK FARMS DAIRY 7015351039900 634100 BONHAM 5,239.18





2782 05/15/2015 ALPHAGRAPHICS 7015351039900 634900 BUSINESS CARDS - MILLICEN 18.00



2785 05/15/2015 FLOWERS BAKING CO 7015351059900 634100 CROCKETT 306.26

2786 05/29/2015 FLOWERS BAKING CO 7015351059900 634100 CROCKETT 264.82

2787 05/15/2015 OAK FARMS DAIRY 7015351059900 634100 CROCKETT 4,026.65







2794 05/29/2015 FLOWERS BAKING CO 7015351069900 634100 FANNIN 222.26

2795 05/15/2015 FLOWERS BAKING CO 7015351069900 634100 FANNIN 218.46

2796 05/15/2015 OAK FARMS DAIRY 7015351069900 634100 FANNIN 3,176.17





2801 05/15/2015 LOWE'S 7015351069900 634916 FANNIN DW SOFTNER 3.00



2804 05/29/2015 FLOWERS BAKING CO 7015351079900 634100 HENDERSON 238.30

2805 05/15/2015 FLOWERS BAKING CO 7015351079900 634100 HENDERSON 270.32

2806 05/15/2015 OAK FARMS DAIRY 7015351079900 634100 HENDERSON 3,553.86





2811 05/29/2015 FERGUSON ENTERPRISES, INC 7015351079900 634916 11480/HENDERSON DW 45.08

2812 05/15/2015 PURVIS INDUSTRIES 7015351079900 634916 11471/HENDERSON DISPO 14.10

2813 05/29/2015 VALLEY VALVE & PIPE SUPPLY CO INC 7015351079900 634916 11469/HENDERSON DW 57.26



2816 05/15/2015 FLOWERS BAKING CO 7015351089900 634100 JOHNSON 161.64

2817 05/29/2015 FLOWERS BAKING CO 7015351089900 634100 JOHNSON 117.48

2818 05/15/2015 OAK FARMS DAIRY 7015351089900 634100 JOHNSON 1,943.32





2823 05/15/2015 ARMSTRONG REPAIR 7015351089900 634916 11475/JOHNSON DISPOSA 139.91

2824 05/15/2015 ARMSTRONG REPAIR 7015351089900 634916 11472/JOHNSON DISPOSA 141.04



2827 05/29/2015 FLOWERS BAKING CO 7015351099900 634100 MILAM 354.80

2828 05/15/2015 FLOWERS BAKING CO 7015351099900 634100 MILAM 292.17

2829 05/15/2015 OAK FARMS DAIRY 7015351099900 634100 MILAM 4,639.04

2830 05/29/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 MILAM - CARROTS 13.75





2835 05/15/2015 SCHOENMANN PRODUCE COMPANY 7015351099900 634100 01842987 13.75

2836 05/15/2015 ALPHAGRAPHICS 7015351099900 634900 BUSINESS CARDS - JENNIFER 18.00

2837 05/29/2015 FERGUSON ENTERPRISES, INC 7015351099900 634916 11482/MILAM DISPOSAL 14.58

2838 05/15/2015 LOWE'S 7015351099900 634916 MILAM DW SOFTNER 3.00



2841 05/15/2015 FLOWERS BAKING CO 7015351109900 634100 ROSS 171.32

2842 05/29/2015 FLOWERS BAKING CO 7015351109900 634100 ROSS 51.04

2843 05/15/2015 OAK FARMS DAIRY 7015351109900 634100 ROSS 2,118.83







2850 05/29/2015 FLOWERS BAKING CO 7015351129900 634100 HOUSTON 155.98

2851 05/15/2015 FLOWERS BAKING CO 7015351129900 634100 HOUSTON 166.76

2852 05/29/2015 JOHNSON SUPPLY 7015351129900 634100 11477/HOUSTON ICE MAC 68.83

2853 05/15/2015 OAK FARMS DAIRY 7015351129900 634100 HOUSTON 2,451.49







2860 05/29/2015 FLOWERS BAKING CO 7015351139900 634100 NAVARRO 216.47

2861 05/15/2015 FLOWERS BAKING CO 7015351139900 634100 NAVARRO 187.78

2862 05/15/2015 OAK FARMS DAIRY 7015351139900 634100 NAVARRO 4,004.91





2867 05/15/2015 SCARMARDO PRODUCE CO 7015351139900 634100 NAVARRO-ROMAINE 3.37

2868 05/15/2015 LOWE'S 7015351139900 634916 NAVARRO DW SOFTNER 3.00



2871 05/29/2015 FLOWERS BAKING CO 7015351149900 634100 BRANCH 202.84

2872 05/15/2015 FLOWERS BAKING CO 7015351149900 634100 BRANCH 237.72

2873 05/15/2015 OAK FARMS DAIRY 7015351149900 634100 BRANCH 3,591.69





2878 05/15/2015 DEALERS ELECTRICAL SUPPLY 7015351149900 634916 11468/BRANCH WARMER 10.71



2881 05/29/2015 FLOWERS BAKING CO 7015351159900 634100 JONES 284.63

2882 05/15/2015 FLOWERS BAKING CO 7015351159900 634100 JONES 323.20

2883 05/15/2015 OAK FARMS DAIRY 7015351159900 634100 JONES 5,154.41





2888 05/29/2015 FERGUSON ENTERPRISES, INC 7015351159900 634916 JONES STEAMER 108.78



2891 05/29/2015 FLOWERS BAKING CO 7015351179900 634100 BOWEN 127.34

2892 05/15/2015 FLOWERS BAKING CO 7015351179900 634100 BOWEN 149.05

2893 05/15/2015 OAK FARMS DAIRY 7015351179900 634100 BOWEN 1,826.12





2898 05/15/2015 ALPHAGRAPHICS 7015351179900 634900 BUSINESS CARDS - MICHELE 18.00



2901 05/15/2015 FLOWERS BAKING CO 7015351189900 634100 NEAL 253.15

2902 05/29/2015 FLOWERS BAKING CO 7015351189900 634100 NEAL 173.64

2903 05/15/2015 OAK FARMS DAIRY 7015351189900 634100 NEAL 3,399.93





2908 05/15/2015 ALPHAGRAPHICS 7015351189900 634900 BUSINESS CARDS - AMANDA W 18.00

2909 05/15/2015 FERGUSON ENTERPRISES, INC 7015351189900 634916 11476/NEAL DISHWASHER 11.17



2912 05/15/2015 FLOWERS BAKING CO 7015351199900 634100 MITCHELL 151.96

2913 05/29/2015 FLOWERS BAKING CO 7015351199900 634100 MITCHELL 122.80

2914 05/15/2015 OAK FARMS DAIRY 7015351199900 634100 MITCHELL 2,306.98





2919 05/15/2015 ALPHAGRAPHICS 7015351199900 634900 BUSINESS CARDS - JILL WAG 18.00

2920 05/15/2015 KESCO SUPPLY, INC. 7015351199900 634916 11470/MITCHELL COOLER 53.75

2921 05/15/2015 K M C FORKLIFT SERVICE 7015359229900 649900 INSTALL NEW LOAD WHEE 722.59

2922 05/15/2015 XEROX CORPORATION 7015359999900 626900 COPIER LEASE RENEWAL, WC5 225.95

2923 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 RIGHTRAK DSMP SUITE 1,200.00

2924 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 SUPPORT TRAKNOW WEB HOSTI 2,090.00

2925 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 TRAKNOW ENTERPRISE 6,600.00

2926 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 RIGHTRAK MOBILITY SITE LI 600.00

2927 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 RIGHTRAK OCR INTEGRATION 1,400.00

2928 05/29/2015 H & M WHOLESALE, INC. 7015359999900 631931 207941/N-11 33.11

2929 05/15/2015 ALPHAGRAPHICS 7015359999900 634900 BUSINESS CARDS - BONNIE C 18.00

2930 05/15/2015 ALPHAGRAPHICS 7015359999900 634900 BUSINESS CARDS - DAISY DI 22.00

2931 05/29/2015 CARD & PARTY FACTORY 7015359999900 634900 11518/PIZZA TASTING 60.84

2932 05/15/2015 PC MALL GOV INC - PCM-G 7015359999900 634900 MICROSOFT OFFICE 2013 FOR 344.00

2933 05/15/2015 PC MALL GOV INC - PCM-G 7015359999900 634900 FORM ID# 27252 - DIR SDD 630.32

2934 05/15/2015 NEAL PTO 7115369999900 629900 WORKED GAME 05/02 2,090.79

2935 05/29/2015 SAM'S CLUB DIRECT 7115369999900 634100 11516/CANDY,CHIPS,DRK 540.45

2936 05/29/2015 SAM'S CLUB DIRECT 7115369999900 634200 FD TRAYS 8.98

2937 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 2 PART NCR 676.20

2938 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 ORBIT ORANGE CARDSTOCK 741.00

2939 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 YELLOW CARDSTOCK 648.80

2940 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 3 PART NCR 1,521.40

2941 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 GAMMA GREEN CARDSTOCK 741.00

2942 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 BLANKET PO FOR VARIOUS CO 179.20

2943 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 TAN PAPER 388.80

2944 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 SOLAR YELLOW CARDSTOCK 741.00

2945 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 TAN CARDSTOCK 324.40

2946 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 00119709 623.40

2947 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 BLUE PAPER 777.60

2948 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 YELLOW PAPER 777.61

2949 05/07/2015 IMAGENET CONSULTING LLC 7525519999900 626900 NEW COPIER LEASE, CANON I 553.32

2950 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 698008349,05/17-06/16 1,174.48

2951 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 ULK00818, 05/17-06/16 607.83


2953 05/14/2015 IMAGENET CONSULTING LLC 7525519999900 626900 OVRG03/26/15-04/25/15 1,496.95

2954 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 05/17-06/16 5,760.00

2955 05/07/2015 IMAGENET CONSULTING LLC 7525519999900 626900 NEW COPIER LEASE, OCE 135 11,347.11

2956 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 CAIR7095 03/26-04/23 1,089.93


2958 05/07/2015 MBM FINANCIAL CORPORATION 7525519999900 626900 00119514/04/15-05/14 1,498.50


2960 05/29/2015 ALPHAGRAPHICS 7525519999900 629900 BLANKET PO TO COVER ENVEL 628.00

2961 05/29/2015 COPY STOP PRINT & POSTAL 7525519999900 629900 BLANKET PO TO COVER OUTSO 16.50

2962 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 FEB. 2015 40.95

2963 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 JAN. 2015 40.95

2964 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 MARCH 2015 40.95

2965 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 APRIL 2015 40.95

2966 05/29/2015 TEXAS PRINTING COMPANY 7525519999900 629900 BLANKET PO FOR VARIOUS OU 112.03

2967 05/07/2015 TEXAS PRINTING COMPANY 7525519999900 629900 WINDOW ENVELOPES 130.80

2968 05/29/2015 BUSINESS OFFICE SOLUTIONS 7525519999900 629901 TONER CHARGES - FEBRUARY 6,184.31

2969 05/14/2015 RICOH USA INC 7525519999900 629901 APRIL 2015 6,705.53

2970 05/07/2015 BOSWORTH PAPERS, INC. 7525519999900 639900 00119075 76.22

2971 05/29/2015 BOSWORTH PAPERS, INC. 7525519999900 639900 00119075 2,281.10

2972 05/29/2015 LEARNING A -Z 7525519999900 639900 RENEWAL FOR READING A-Z L 99.95

2973 05/29/2015 PC MALL GOV INC - PCM-G 7525519999900 639900 ADOBE ACROBAT PROFESSIONA 315.16

2974 05/07/2015 BRYAN ISD EDUCATION FOUNDATION 8285 231000 VOIDED CK3000660/4/26 498.69

2975 05/29/2015 HOBBY LOBBY 8285110011100 639900 FABRIC AND NOTIONS AS NEE 294.31

2976 05/29/2015 SOUTHERN FLORAL COMPANY 8285110011100 639900 FLOWERS 299.83

2977 05/14/2015 THE KROGER CO. 8285110011100 639900 R CUPIT ED FNDTN GRNT 137.58

2978 05/29/2015 APPLE COMPUTER,INC. 8285110171100 639901 BRETFORD MOBILITY CART 30 262.00

2979 05/29/2015 APPLE COMPUTER,INC. 8285110171100 639901 MACBOOK AIR 5-PACK 2/APP 5,060.00

2980 05/29/2015 C.C. CREATIONS, LTD 8285119991100 639900 ADULT SHIRTS 119.45

2981 05/29/2015 CANON USA 8295111081100 626900 COPIER LEASE RENEWAL, CAN 321.48

2982 05/29/2015 CANON USA 8295111081100 639900 COPY CHARGE 134.57

2983 05/29/2015 ACADEMY 8295119991123 639900 208177 119.98

2984 05/29/2015 C.C. CREATIONS, LTD 8295119991123 639900 GI2000BSAP 2000 GILDAN 10 89.40

2985 05/29/2015 C.C. CREATIONS, LTD 8295119991123 639900 GI2000SAP 2000 GILDAN 100 185.80

2986 05/29/2015 COCO LOCO RESTAURANT 8295119991123 639900 209594 161.25

2987 05/28/2015 SAM'S CLUB DIRECT 8295119991123 639900 209600/SPEC. OLYMPICS 149.92

2988 05/07/2015 SAM'S CLUB DIRECT 8295119991123 639900 208175/SPEC OLYMPICS 145.66

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