bryan isd january 2018 check register 2018 ck... · 87 01/30/2018 christian urquhart 1818360019100...
TRANSCRIPT
Bryan ISD January 2018 Check RegisterItem # Date Ven Name Key Orgn Account Description Trans Amt
1 01/30/2018 BISD-RUDDER STUDENT ACTIVITY FUND 1818 129000 REFUND COACHESDRINKS 27.00
2 01/30/2018 JACKY PENCE 1818 129000 REIMB MEALS @RHS 126.00
3 01/25/2018 XEROX CORPORATION 1818 211002 128592/JUNE COPIER LE 386.34
4 01/25/2018 XEROX CORPORATION 1818 211002 128868/JUNE COPIER LE 53.98
5 01/25/2018 XEROX CORPORATION 1818 211002 JUNE OVERAGES 4.78
6 01/18/2018 AARON C CLAXTON 1818 231050 DOC HESS 12/23/17 272.72
7 01/18/2018 ALEX RAWSON 1818 231050 DOC HESS TOURN 213.11
8 01/18/2018 ALEXA D GARCIA 1818 231050 DOC HESS 184.63
9 01/18/2018 ALEXANDER CISNEROS 1818 231050 DOS HESS 12/23/17 203.59
10 01/18/2018 BENJAMIN LANG 1818 231050 DOC HESS 177.03
11 01/18/2018 BERYL DOCKERY 1818 231050 DOC HESS 12/23/17 150.00
12 01/18/2018 BLAINE M FOREMAN 1818 231050 DOC HESS 180.03
13 01/18/2018 BRENDEN CAMPBELL 1818 231050 DOC 12/23/2017 201.13
14 01/18/2018 CODY NEWNOM 1818 231050 DOC HESS 178.75
15 01/18/2018 COOPER MCCALL 1818 231050 DOC HESS 197.60
16 01/18/2018 DANIELA SALAZAR 1818 231050 DOC HESS TOURN 175.00
17 01/18/2018 DAVID J DOCKERY 1818 231050 DOC HESS 12/23/17 150.00
18 01/18/2018 DENNIS SCOTT HYMES 1818 231050 DOC HESS 300.32
19 01/18/2018 DON RALPH III 1818 231050 DOC HESS TOURN 275.69
20 01/18/2018 GEORGE RUFFIN 1818 231050 DOC HESS TOURN 277.29
21 01/18/2018 JOHN T HILL 1818 231050 DOC HESS 218.79
22 01/18/2018 JORDAN DOCKERY 1818 231050 DOC HESS 12/23/17 150.00
23 01/30/2018 JOSE ARTURO RODRIGUEZ 1818 231050 BCHS/BC SOCCER 80.00
24 01/18/2018 JOSEPH MABERRY 1818 231050 DOC HESS 252.92
25 01/18/2018 JOSHUA OVERSTREET 1818 231050 DOC HESS 175.00
26 01/18/2018 KATHRYN DOCKERY 1818 231050 DOC HESS 12/23/17 150.00
27 01/18/2018 KAVIN COX 1818 231050 DOC HESS 12/23/17 221.69
28 01/18/2018 KENNETH ODENWELLER 1818 231050 DOC HESS 235.03
29 01/18/2018 KYLE BROWN 1818 231050 DOC HESS/12/23/17 178.53
30 01/18/2018 LETREAL D BALLINGER 1818 231050 DOC HESS 12/23/17 232.93
31 01/18/2018 LUKE A BOGAR 1818 231050 DOC HESS 12/23/17 316.03
32 01/18/2018 MARK E LYONS 1818 231050 DOC HESS 295.72
33 01/18/2018 MARK S SOLOMON 1818 231050 DOC HESS TOURN 204.88
34 01/30/2018 OSCAR LOPEZ, JR 1818 231050 BCHS/BC SOCCER 65.00
35 01/18/2018 ROBERT BARBEE 1818 231050 DOC HESS 12/23/17 196.75
36 01/18/2018 ROBERT D MORGAN 1818 231050 DOC HESS 245.43
37 01/18/2018 RUBEN TURCIOS 1818 231050 DOC HESS TOURN 260.60
38 01/30/2018 SAUL MURILLO BUSTAMANTE 1818 231050 BCHS/BC SOCCER 65.00
39 01/25/2018 BASTROP SCALE CO., INC 1818360019100 6249WR ANNUAL SERVICING 191.95
40 01/25/2018 ANDRE SARGENT 1818360019100 6298BB BHS VS TEMPLE 115.00
41 01/31/2018 ANDRES I MORAN 1818360019100 6298BB BHS VS CONSOL 115.00
42 01/31/2018 BRANDICK HUNTER 1818360019100 6298BB BHS VS RUDDER 115.00
43 01/11/2018 CHESTER SMITH 1818360019100 6298BB BHS VS WACO UNIV 135.00
44 01/11/2018 CURTISS DONAHOE 1818360019100 6298BB BHS VS WACO UNIV 135.00
45 01/25/2018 CURTISS DONAHOE 1818360019100 6298BB BHS VS CSHS 85.00
46 01/11/2018 DIMITRIOS CHRISTIE 1818360019100 6298BB BHS VS WACO UNIV 65.00
47 01/11/2018 FONDELL L ADAMS 1818360019100 6298BB BHS VS WACO UNIV 85.00
48 01/25/2018 JASON BARRINGTON 1818360019100 6298BB BHS VS TEMPLE 65.00
49 01/25/2018 JIMMIE GILBERT 1818360019100 6298BB BHS VS CSHS 85.00
50 01/25/2018 JOHN N SINGER 1818360019100 6298BB BHS VS CSHS 85.00
51 01/25/2018 KEVIN L HARRIS 1818360019100 6298BB BHS VS TEMPLE 85.00
52 01/31/2018 LAMORRIS MARSHALL 1818360019100 6298BB BHS VS CONSOL 85.00
53 01/25/2018 MATTHEW KRENEK 1818360019100 6298BB BHS VS TEMPLE 85.00
54 01/31/2018 MICHAEL THORNTON 1818360019100 6298BB BHS VS CONSOL 85.00
55 01/31/2018 PRENTICE DEBOSE 1818360019100 6298BB BHS VS RUDDER 115.00
56 01/31/2018 PRENTISS MADISON 1818360019100 6298BB BHS VS CONSOL 85.00
57 01/25/2018 PRENTISS MADISON 1818360019100 6298BB BHS VS TEMPLE 85.00
58 01/11/2018 RICHARD K DUGGAR 1818360019100 6298BB BHS VS WACO UNIV 65.00
59 01/31/2018 TERENCE CADLE 1818360019100 6298BB BHS VS CONSOL 65.00
60 01/25/2018 TERENCE CADLE 1818360019100 6298BB BHS VS TEMPLE 65.00
61 01/25/2018 THOMAS E WILLIAMS JR 1818360019100 6298BB BHS VS TEMPLE 115.00
62 01/31/2018 THOMAS E WILLIAMS JR 1818360019100 6298BB BHS VS CONSOL 65.00
63 01/31/2018 VERNON K PITTMAN 1818360019100 6298BB BHS VS CONSOL 115.00
64 01/30/2018 ALEX H DE LUNA TAVARES 1818360019100 6298SC BHS VS MADISONVILLE 98.00
65 01/30/2018 JAVIER BETANCOURT 1818360019100 6298SC BHS VS MADISONVILLE 118.00
66 01/30/2018 JORGE E ROJAS JR 1818360019100 6298SC BHS VS BCHS 75.00
67 01/30/2018 OMAR RAMIREZ 1818360019100 6298SC BHS VS MADISONVILLE 118.00
68 01/30/2018 TIMOTHY L SMITH 1818360019100 6298SC BHS VS BCHS 75.00
69 01/30/2018 AARON C CLAXTON 1818360019100 6298WR WRESTLING MEET-BHS 189.18
70 01/25/2018 BENJAMIN A PRICE 1818360019100 6298WR WRESTLING OFFICIAL 118.03
71 01/30/2018 BENJAMIN A PRICE 1818360019100 6298WR WRESTLING MEET-BHS 118.03
72 01/25/2018 BRENDEN CAMPBELL 1818360019100 6298WR WRESTILING OFFICIALS 143.03
73 01/31/2018 BRYAN RUEBUSH 1818360019100 6299BB BHS VS RUDDER HS 135.00
74 01/11/2018 DENNIS HAYNES 1818360019100 6299BB BHS VS WACO UNIV 135.00
75 01/25/2018 DENNIS HAYNES 1818360019100 6299BB BHS VS CSHS 90.00
76 01/11/2018 GEORGE A MORTON 1818360019100 6299BB BHS VS WACO UNIV 40.00
77 01/25/2018 GEORGE A MORTON 1818360019100 6299BB BHS VS CSHS 30.00
78 01/25/2018 GEORGE A MORTON 1818360019100 6299BB BHS VS TEMPLE 40.00
79 01/31/2018 GEORGE A MORTON 1818360019100 6299BB BHS VS CONSOL 40.00
80 01/25/2018 LUIS CANTU 1818360019100 6299BB BHS VS CSHS 30.00
81 01/11/2018 LUIS CANTU 1818360019100 6299BB BHS VS WACO UNIV 30.00
82 01/25/2018 LUIS CANTU 1818360019100 6299BB BHS VS TEMPLE 40.00
83 01/31/2018 LUIS CANTU 1818360019100 6299BB BHS VS RUDDER 40.00
84 01/25/2018 NORMAN E MCCLURE 1818360019100 6299BB BHS VS TEMPLE 157.50
85 01/31/2018 PAUL J PRESTWOOD 1818360019100 6299BB BHS VS CONSOL 157.50
86 01/30/2018 BLAKE BELL 1818360019100 6299SC BHS VS MADISONVILLE 157.50
87 01/30/2018 CHRISTIAN URQUHART 1818360019100 6299SC BHS VS MADISONVILLE 45.00
88 01/30/2018 DENNIS HAYNES 1818360019100 6299SC BHS VS BCHS 90.00
89 01/30/2018 BRYAN RUEBUSH 1818360019100 6299WR WRESTLING MEET-BHS 135.00
90 01/25/2018 GABRIEL ALVAREZ 1818360019100 6299WR WRESTLING QUAD MEET 157.50
91 01/25/2018 RANK ONE SPORT 1818360019100 6393ME ANNUAL ACTIVITIES AND LOG 1,400.00
92 01/25/2018 RANK ONE SPORT 1818360019100 6393ME FTP 150.00
93 01/25/2018 TRENT A COX 1818360019100 6395OS REIMB FOR NOTARY 103.00
94 01/30/2018 EASTBAY 1818360019100 6399BB ARMOURFUSE PRIMETIME SHOR 1,485.00
95 01/30/2018 EASTBAY 1818360019100 6399BB FREIGHT 60.00
96 01/30/2018 EASTBAY 1818360019100 6399BB ARMOURFUSE PRIMETIME JERS 1,485.00
97 01/25/2018 MONOGRAMS & MORE 1818360019100 6399FB BHS TEXAS MESSENGER BAG W 255.00
98 01/30/2018 D & J GOLF 1818360019100 6399GO TITLEIST WHITE HAT W/ NAV 444.00
99 01/30/2018 INZER ADVANCE SYSTEMS 1818360019100 6399PL ESTIMATED SHIPPING/HANDLI 81.48
100 01/30/2018 INZER ADVANCE SYSTEMS 1818360019100 6399PL HARDCORE SQUAT SUIT 33". 97.00
101 01/30/2018 INZER ADVANCE SYSTEMS 1818360019100 6399PL HARDCORE SQUAT SUIT 40". 97.00
102 01/30/2018 INZER ADVANCE SYSTEMS 1818360019100 6399PL HARDCORE SQUAT SUIT 46". 97.00
103 01/30/2018 INZER ADVANCE SYSTEMS 1818360019100 6399PL HARDCORE SQUAT SUIT (WILL 194.00
104 01/30/2018 INZER ADVANCE SYSTEMS 1818360019100 6399PL HARDCORE SQUAT SUIT 34". 97.00
105 01/30/2018 INZER ADVANCE SYSTEMS 1818360019100 6399PL HARDCORE SQUAT SUIT 36". 97.00
106 01/25/2018 LOWE'S HOME CENTERS LLC 1818360019100 6399PL 226979/PWRLFTNG 93.76
107 01/30/2018 AMERICA TEAM SPORTS 1818360019100 6399SC TCK FINALE (ADULT) SOCCER 877.50
108 01/30/2018 THE SOCCER CORNER 1818360019100 6399SC ADIDAS SQUADRA 17 LONG SL 1,650.00
109 01/30/2018 THE SOCCER CORNER 1818360019100 6399SC DIADORA SQUADRON SOCCER S 453.60
110 01/30/2018 THE SOCCER CORNER 1818360019100 6399SC ADIDAS SQUADRA 17 SHORT W 495.00
111 01/30/2018 THE SOCCER CORNER 1818360019100 6399SC PRACTICE SOCCER BALL - SE 375.00
112 01/31/2018 SWIM SHOPS OF THE SOUTHWEST 1818360019100 6399SW TYR PHOEMIX PLICE JAMMER 39.99
113 01/18/2018 ARMADILLO TENNIS LLC 1818360019100 6399TN 226977 122.50
114 01/25/2018 BENITO GALLEGO 1818360019100 6411TV TRVL/THSBCA WACO 158.45
115 01/25/2018 ENRIQUE LUNA 1818360019100 6411TV GULF COAST CLINIC-TRV 305.58
116 01/25/2018 KOBY MARTIN 1818360019100 6411TV MEALS/THSBCA CLINIC 66.00
117 01/30/2018 CHRIS JONES 1818360019100 6412BB MEALSTEMPLE HS 136.50
118 01/11/2018 CHRIS JONES 1818360019100 6412BB MEALS/UNIV HS 136.50
119 01/11/2018 CHRIS JONES 1818360019100 6412BB MEALS-BB-GLEN ROSE 139.80
120 01/30/2018 KEITH MUEHLSTEIN 1818360019100 6412BB MEALS/TEMPLE HS 331.50
121 01/11/2018 KEITH MUEHLSTEIN 1818360019100 6412BB MEALS/UNIVERSITY HS 331.50
122 01/25/2018 ROBERT JESURUN 1818360019100 6412PL FOOD/ENTRY/MONTGOMERY 643.00
123 01/31/2018 ROBERT JESURUN 1818360019100 6412PL TRVL-MONTGOMERY HS 105.50
124 01/25/2018 ROBERT JESURUN 1818360019100 6412PL FOOD/ENTRY/TAMU MEET 239.00
125 01/30/2018 ROBERT JESURUN 1818360019100 6412PL FOOD/ENTRY/WALLER HS 643.00
126 01/25/2018 CARTER ENTERPRISES 1818360019100 6412SC BOYS SOCCER VS MADISO 229.00
127 01/11/2018 CHICKEN EXPRESS 1818360019100 6412SC BOYSSOCCERVS MAGNOLIA 273.00
128 01/30/2018 HONEY BAKED HAM #2113 1818360019100 6412SC MEAL-HEMPSTEAD 161.00
129 01/30/2018 NCG ENTERPRISES, L.P. 1818360019100 6412SC MEAL/1/13/18-BRENHAM 285.56
130 01/25/2018 PAUL RUIZ 1818360019100 6412SC MEALS-SOCCER-WACO 264.51
131 01/12/2018 PAUL RUIZ 1818360019100 6412SC MEALS-BRENHAM TOURN 0.00
132 01/19/2018 PAUL RUIZ 1818360019100 6412SC MEALS BRENHAM TOURN 0.00
133 01/19/2018 PAUL RUIZ 1818360019100 6412SC MEALS FOR BRENHAMTOUR 597.00
134 01/11/2018 TEXAS ATHLETIC CATERING 1818360019100 6412SC BRYAN HS SOCCER 341.43
135 01/31/2018 TEXAS ATHLETIC CATERING 1818360019100 6412SC BRYAN HS SOCCER 539.10
136 01/31/2018 WHATABURGER, INC. 1818360019100 6412SC BRYAN HS SOCCER 116.66
137 01/11/2018 WHATABURGER, INC. 1818360019100 6412SC BRYAN HS SOCCER 177.63
138 01/31/2018 AGGIE SWIM CLUB 1818360019100 6412SW BRYAN HS ENTRY FEE 225.00
139 01/25/2018 GLENN WILLIAMS 1818360019100 6412SW MEALS/SWIM MT-AUSTIN 162.50
140 01/30/2018 A&M CONSOLIDATED HIGH SCHOOL 1818360019100 6412TN BRYAN HS ENTRY FEE 250.00
141 01/11/2018 WALLER ISD 1818360019100 6412TN RUDDER HS ENTRY FEE 50.00
142 01/11/2018 MICHAEL ZITO 1818360019100 6412WR FUEL-WYLIE HS TRVL 40.00
143 01/11/2018 MICHAEL ZITO 1818360019100 6412WR MEALS/CANYON HS 360.00
144 01/25/2018 MICHAEL ZITO 1818360019100 6412WR MEALS/CY FAIR HS 260.00
145 01/30/2018 MICHAEL ZITO 1818360019100 6412WR MEALS/REG/AUSTIN ISD 510.00
146 01/30/2018 BRET PAGE 1818360019100 641400 THSADA DUES 103.30
147 01/31/2018 LONE STAR COACHING CLINIC 1818360019100 641400 REG FEE X 11 825.00
148 01/31/2018 CHARLIE CAIN 1818360019177 6298BB BHS VS WACO UNIV 135.00
149 01/31/2018 CHESTER SMITH 1818360019177 6298BB BHS VS WACO 135.00
150 01/18/2018 CLARENCE HEARD 1818360019177 6298BB BHS VS WACO HS 135.00
151 01/18/2018 DEREK CAHN 1818360019177 6298BB BHS VS WACO HS 65.00
152 01/18/2018 DIMITRIOS CHRISTIE 1818360019177 6298BB BHS VS WACO HS 65.00
153 01/31/2018 DOUGLAS TUCKER 1818360019177 6298BB BHS VS RUDDER 115.00
154 01/31/2018 DREW BOROUGHS 1818360019177 6298BB BHS VS WACO UNIV 65.00
155 01/31/2018 JOSEPH MOORE 1818360019177 6298BB BHS VS WACO UNIV 65.00
156 01/11/2018 KORY DOUGLAS 1818360019177 6298BB BHS VS CONSOL 135.00
157 01/11/2018 PRENTISS MADISON 1818360019177 6298BB BHS VS CONSOL 135.00
158 01/31/2018 ROBERT D RIDLEY 1818360019177 6298BB BHS VS WACO HS 135.00
159 01/18/2018 SHANON MARTIN 1818360019177 6298BB BHS VS WACO HS 135.00
160 01/18/2018 TARA JACKSON 1818360019177 6298BB BHS VS WACO HS 135.00
161 01/11/2018 THOMAS WALKOVIAK 1818360019177 6298BB BHS VS CONSOL 135.00
162 01/31/2018 WILLIAM LARTIGUE JR 1818360019177 6298BB BHS VS RUDDER 115.00
163 01/25/2018 ALEX GUILLEN 1818360019177 6298SC BHS VS TOMBALL 75.00
164 01/25/2018 DAVID J MARTIN 1818360019177 6298SC BHS VS TOMBALL 75.00
165 01/25/2018 FRANCISCO M INOSTROZA 1818360019177 6298SC BHS VS TOMBALL 135.00
166 01/31/2018 JEFF JOHNSON 1818360019177 6298SC BHS VS TEMPLE 135.00
167 01/31/2018 KELVIN SINGLETON JR 1818360019177 6298SC BHS VS TEMPLE 135.00
168 01/18/2018 LEANDRO VAZQUEZ 1818360019177 6298SC BHS VS MADISONVILLE 95.00
169 01/31/2018 DARIUS D ROSS 1818360019177 6299BB BHS VS RUDDER 40.00
170 01/11/2018 DENNIS HAYNES 1818360019177 6299BB BHS VS CONSOL 90.00
171 01/18/2018 DENNIS HAYNES 1818360019177 6299BB BHS VS WACO HS 101.25
172 01/31/2018 GEORGE A MORTON 1818360019177 6299BB BHS VS WACO UNIV 40.00
173 01/11/2018 LUIS CANTU 1818360019177 6299BB BHS VS CONSOL 40.00
174 01/18/2018 LUIS CANTU 1818360019177 6299BB BHS VS WACO HS 30.00
175 01/31/2018 LUIS CANTU 1818360019177 6299BB BHS VS WACO UNIV 30.00
176 01/31/2018 MICHAEL SCOTT JONES 1818360019177 6299BB BHS VS WACO UNIV 157.50
177 01/25/2018 AMERICA TEAM SPORTS 1818360019177 6399BB NIKE OR ADIDAS NAVY 6" TI 227.25
178 01/25/2018 AMERICA TEAM SPORTS 1818360019177 6399BB NIKE OR ADIDAS NAVY SPORT 189.75
179 01/31/2018 JENNIFER PITTMAN 1818360019177 6399TR COACHING SHOES 49.25
180 01/30/2018 ASHLEY D DAVIS 1818360019177 6399VB REIMB-COACHING SHOES 60.00
181 01/25/2018 ELIZABETH JESURUN 1818360019177 6412BB MEALS/WACO HS 364.00
182 01/18/2018 ELIZABETH JESURUN 1818360019177 6412BB M EALS/BV TOURNAMENT 90.45
183 01/25/2018 ENRIQUE LUNA 1818360019177 6412SO MEALS/FT BEND RIDGE 195.00
184 01/25/2018 ENRIQUE LUNA 1818360019177 6412SO MEALS/TOMBALL HS 377.00
185 01/25/2018 HUNTSVILLE HIGH SCHOOL 1818360019177 6412TR BRYAN HS ENTRY FEE 239.00
186 01/11/2018 KILLEEN ISD 1818360019177 6412TR BRYAN HS ENTRY FEE 300.00
187 01/31/2018 EAN HOLDINGS, LLC 1818360029100 6269GY RUDDERS BOYS@CHISHOLM 133.76
188 01/31/2018 EAN HOLDINGS, LLC 1818360029100 6269GY RUDDER BOYS GYM@CHISH 119.00
189 01/25/2018 BRAXTEN T PILAND 1818360029100 6298BB RHS VS TEMPLE 115.00
190 01/11/2018 CHAD WHITACRE 1818360029100 6298BB RHS VS BRYAN HS 85.00
191 01/11/2018 CHARLIE CAIN 1818360029100 6298BB RUDDER VS WACO UNIV 65.00
192 01/11/2018 CURTISS DONAHOE 1818360029100 6298BB RHS JV V WACO UNIV 65.00
193 01/11/2018 CURTISS DONAHOE 1818360029100 6298BB RHS VS WACO UNIV 70.00
194 01/11/2018 DARREN J MURPHY 1818360029100 6298BB RHS VS CSHS 115.00
195 01/11/2018 DEMUNTZ BOWIE 1818360029100 6298BB RHS VS CSHS 135.00
196 01/11/2018 DEMUNTZ BOWIE 1818360029100 6298BB RUDDER VS BHS 85.00
197 01/25/2018 DEREK CAHN 1818360029100 6298BB RHS VS TEMPLE 115.00
198 01/11/2018 DONALD GOODIE 1818360029100 6298BB RUDDER VS BHS 115.00
199 01/11/2018 DOUGLAS J WILLIAMS 1818360029100 6298BB RHS JV VS WACO UNIV 65.00
200 01/11/2018 DOUGLAS J WILLIAMS 1818360029100 6298BB RUDDER VS WACO UNIV 70.00
201 01/25/2018 DOUGLAS J WILLIAMS 1818360029100 6298BB RHS VS TEMPLE 135.00
202 01/11/2018 EDDIE L TAYLOR 1818360029100 6298BB RHS VS CSHS 115.00
203 01/11/2018 JOHN N SINGER 1818360029100 6298BB RUDDER VS BHS 85.00
204 01/11/2018 KEVIN M RICHARDSON 1818360029100 6298BB RHS VS CSHS 135.00
205 01/11/2018 MARCUS CODY MURPHY 1818360029100 6298BB RUDDER VS WACO UNIV 65.00
206 01/11/2018 MICHAEL MARLOW 1818360029100 6298BB RHS VS CSHS 135.00
207 01/11/2018 PATRICK TURNER 1818360029100 6298BB RUDDER VS WACO UNIV 65.00
208 01/25/2018 RANDY MALAZZO 1818360029100 6298BB RHS VS TEMPLE 85.00
209 01/11/2018 RANDY MALAZZO 1818360029100 6298BB RUDDER VS WACO UNIV 85.00
210 01/11/2018 ROBERT TOLAR 1818360029100 6298BB RHS VS BHS 115.00
211 01/25/2018 THOMAS WALKOVIAK 1818360029100 6298BB RHS VS TEMPLE 135.00
212 01/25/2018 DAVID R HART 1818360029100 6298SC RHS VS NAVASOTA 115.00
213 01/11/2018 JORGE E ROJAS JR 1818360029100 6298SC RUDDER VS BCHS 75.00
214 01/25/2018 JORGE E ROJAS JR 1818360029100 6298SC RHS VS NAVASOTA 75.00
215 01/25/2018 JORGE E ROJAS JR 1818360029100 6298SC RHS VS MADISONVILLE 75.00
216 01/25/2018 KATELYN R SIMPSON 1818360029100 6298SC RHS VS MADISONVILLE 115.00
217 01/11/2018 KELVIN SINGLETON JR 1818360029100 6298SC RUDDER VS BCHS 75.00
218 01/25/2018 KELVIN SINGLETON JR 1818360029100 6298SC RHS VS MADISONVILLE 115.00
219 01/31/2018 LUIS A VAZQUEZ 1818360029100 6298SC RHS VS TEMPLE 135.00
220 01/31/2018 OSCAR LOPEZ, JR 1818360029100 6298SC RHS VS TEMPLE 115.00
221 01/31/2018 SERGIO JAIMES BASAVE 1818360029100 6298SC RHS VS TEMPLE 135.00
222 01/25/2018 TIMOTHY L SMITH 1818360029100 6298SC RHS VS NAVASOTA 115.00
223 01/11/2018 BRITTANY L ROGERS 1818360029100 6299BB RHS VS CSHS 40.00
224 01/11/2018 DENNIS HAYNES 1818360029100 6299BB RUDDER VS BHS 157.50
225 01/11/2018 JONATHAN MANN 1818360029100 6299BB RUDDER VS WACO UNIV 157.50
226 01/11/2018 JONATHAN MANN 1818360029100 6299BB RHS VS CSHS 157.50
227 01/11/2018 JONATHAN MANN 1818360029100 6299BB RUDDER VS BHS 135.00
228 01/25/2018 JONATHAN MANN 1818360029100 6299BB RHS VS TEMPLE 157.50
229 01/31/2018 ANDREW OLIVAREZ 1818360029100 6299SC RHS VS TEMPLE 180.00
230 01/25/2018 ANDREW OLIVAREZ 1818360029100 6299SC RHS VS NAVASOTA 180.00
231 01/11/2018 MACK TOLLIVER 1818360029100 6299SC RUDDER VS BCHS 30.00
232 01/25/2018 MACK TOLLIVER 1818360029100 6299SC RHS VS MADISONVILLE 40.00
233 01/31/2018 MACK TOLLIVER 1818360029100 6299SC RHS VS TEMPLE 45.00
234 01/25/2018 MACK TOLLIVER 1818360029100 6299SC RHS VS NAVASOTA 40.00
235 01/30/2018 ALERT SERVICES INC 1818360029100 6393ME GRPRO 2.1 SYSTEM (INCLUDE 2,037.50
236 01/11/2018 LINDA BALDWIN 1818360029100 6395OS REIMB FOR POSTAGE UIL 12.75
237 01/11/2018 LOWE'S HOME CENTERS LLC 1818360029100 6395OS 225090/RHS ATH SUPP 75.05
238 01/31/2018 LOWE'S HOME CENTERS LLC 1818360029100 6395OS 225093/RHS ATH SUP 13.95
239 01/30/2018 WILTON'S OFFICE WORKS 1818360029100 6395OS 225087/OFC SUPPLIES 21.95
240 01/30/2018 WILTON'S OFFICE WORKS 1818360029100 6395OS 225091 25.25
241 01/25/2018 MONOGRAMS & MORE 1818360029100 6399BA ADIDAS SPEED TRAINER 3 (C 323.94
242 01/31/2018 BCS TROPHIES 1818360029100 6399FB FB AWARD PLAQUES 45.00
243 01/25/2018 RANGER CLUB 1818360029100 6399FB 12' CUSTOM HELMET & 10' T 2,100.00
244 01/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6399PL 00135697 36.00
245 01/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6399PL 1287619100, MNS TM TRIUMP 72.00
246 01/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360029100 6399PL 3000013103 MNS UA LIGHTNI 165.75
247 01/25/2018 MONOGRAMS & MORE 1818360029100 6399PL ART CHARGES 20.00
248 01/25/2018 MONOGRAMS & MORE 1818360029100 6399PL BG2020BLK. BADGER 2020 YO 19.70
249 01/25/2018 MONOGRAMS & MORE 1818360029100 6399PL BG4020BLK. BADGER 4020 UL 242.40
250 01/25/2018 MONOGRAMS & MORE 1818360029100 6399PL BG4020BLKX. BADGER 4020 U 12.85
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252 01/11/2018 MONOGRAMS & MORE 1818360029100 6399SC ADIDAS JACKET 6704 MODERN 55.00
253 01/11/2018 MONOGRAMS & MORE 1818360029100 6399SC TONAL BLEND POLO BLACK/ B 90.00
254 01/11/2018 MONOGRAMS & MORE 1818360029100 6399SC TONAL BLEND POLO GRAPHITE 90.00
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257 01/11/2018 MONOGRAMS & MORE 1818360029100 6399SC TRAINER PANTS BLACK. ITE 90.00
258 01/18/2018 MONOGRAMS & MORE 1818360029100 6399SC BG4704 HEAT GEAR SHIRTS. 572.00
259 01/18/2018 MONOGRAMS & MORE 1818360029100 6399SC OSK-FOR RUDDER GREEN SOCK 330.00
260 01/18/2018 MONOGRAMS & MORE 1818360029100 6399SC SET UP FEE FOR PRINTING 25.00
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262 01/25/2018 MONOGRAMS & MORE 1818360029100 6399TN AD 1849DGT ADIDAS 1849 ME 80.00
263 01/25/2018 MONOGRAMS & MORE 1818360029100 6399TN AD1849ONX ADIDAS 1849 MEN 80.00
264 01/25/2018 MONOGRAMS & MORE 1818360029100 6399TN AD4744DRG04 ADIDAS 4744 U 60.00
265 01/31/2018 ALAN FRITSCHE 1818360029100 6411TV FOOD/DFW TRACK CLINIC 49.00
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275 01/11/2018 MICHAEL CARRABINE 1818360029100 6412BB REMB FOR MEALS TOUR 574.34
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280 01/18/2018 OMAR J LOYA 1818360029100 6412GY MEALS/ENTRY/SAGINAW 533.00
281 01/31/2018 GUILLERMO MARTINEZ 1818360029100 6412SC MEAL/WACO 1/26/18 336.00
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283 01/11/2018 BRYAN HIGH SCHOOL 1818360029100 6412TN RUDDER HS ENTRY FEE 250.00
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285 01/11/2018 CORSICANA ISD 1818360029100 6412TN RUDDER HS ENTRY FEE 200.00
286 01/11/2018 ELLISON HIGH SCHOOL 1818360029100 6412TN RUDDER HS ENTRY FEE 125.00
287 01/25/2018 GEORGETOWN ISD 1818360029100 6412TN RUDDER HS ENTRY FEE 30.00
288 01/11/2018 MADISONVILLE CISD 1818360029100 6412TN RUDDER HS ENTRY FEE 100.00
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290 01/11/2018 A&M CONSOLIDATED HIGH SCHOOL 1818360029100 6412WR RUDDER HS ENTRY FEE 330.00
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293 01/30/2018 HONEY BAKED HAM #2113 1818360029100 6412WR MEAL/GEORGE RANCH1/13 160.00
294 01/30/2018 HONEY BAKED HAM #2113 1818360029100 6412WR MEAL/WILLIS 1/6/18 100.00
295 01/30/2018 LONE STAR COACHING CLINIC 1818360029100 641400 COACHING CLINIC/CS 825.00
296 01/25/2018 CTRMA PROCESSING 1818360029100 6494WR LP/1348799 4.00
297 01/30/2018 TEXAS LETTER JACKETS 1818360029100 6497JF LETTER JACKETS - FOOTBALL 364.50
298 01/30/2018 TEXAS LETTER JACKETS 1818360029100 6497JF LETTER JACKETS - G BASKET 40.50
299 01/30/2018 TEXAS LETTER JACKETS 1818360029100 6497JF LETTER JACKETS - G SOCCER 81.00
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301 01/30/2018 TEXAS LETTER JACKETS 1818360029100 6497JF LETTER JACKETS - STUDENT 81.00
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303 01/30/2018 TEXAS LETTER JACKETS 1818360029100 6497JF LETTER JACKETS - CROSS CO 81.00
304 01/30/2018 TEXAS LETTER JACKETS 1818360029100 6497JF LETTER JACKETS - G GYMNAS 81.00
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306 01/18/2018 CHAD WHITACRE 1818360029177 6298BB RHS VS CONSOL 135.00
307 01/31/2018 CHAD WHITACRE 1818360029177 6298BB RHS VS CSHS 135.00
308 01/11/2018 CHARLIE CAIN 1818360029177 6298BB RUDDER VS BHS 115.00
309 01/31/2018 CHESTER SMITH 1818360029177 6298BB RHS VS CSHS 135.00
310 01/11/2018 CHESTER SMITH 1818360029177 6298BB RUDDER VS BHS 85.00
311 01/25/2018 CLARENCE HEARD 1818360029177 6298BB RHS VS WACO 135.00
312 01/11/2018 DONALD GOODIE 1818360029177 6298BB RHS VS TEMPLE 140.00
313 01/25/2018 DONALD GOODIE 1818360029177 6298BB RHS VS WACO 135.00
314 01/11/2018 GREGORY P MITCHELL 1818360029177 6298BB RHS VS TEMPLE 140.00
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317 01/11/2018 LUKE A SCAMARDO 1818360029177 6298BB RUDDER VS BHS 85.00
318 01/11/2018 ROBERT RAY PACK 1818360029177 6298BB RUDDER VS BHS 115.00
319 01/31/2018 RUSSELL JAMES 1818360029177 6298BB RHS VS CSHS 135.00
320 01/11/2018 TARA JACKSON 1818360029177 6298BB RHS VS TEMPLE 140.00
321 01/18/2018 TARA JACKSON 1818360029177 6298BB RHS VS CONSOL 135.00
322 01/25/2018 ASHLEE WARGO 1818360029177 6298GY GYMNASTICS OFFICIAL 112.96
323 01/25/2018 JERIT POGUE 1818360029177 6298GY GYMNASTICS JUDGE 193.24
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327 01/31/2018 JORGE E ROJAS JR 1818360029177 6298SC RHS VS WACO HS 75.00
328 01/31/2018 OSCAR LOPEZ, JR 1818360029177 6298SC RHS VS WACO UNIV 135.00
329 01/31/2018 ANDREW OLIVAREZ 1818360029177 6299BB RHS VS CSHS 146.25
330 01/18/2018 JONATHAN MANN 1818360029177 6299BB RHS VS CONSOL 157.50
331 01/25/2018 JONATHAN MANN 1818360029177 6299BB RHS VS WACO 135.00
332 01/11/2018 JONATHAN MANN 1818360029177 6299BB RHS VS TEMPLE 112.50
333 01/11/2018 ROY W SNELL 1818360029177 6299BB RUDDER VS BHS 157.50
334 01/31/2018 JONATHAN MANN 1818360029177 6299SC RHS VS WACO 180.00
335 01/30/2018 BSN SPORTS 1818360029177 6399BB SPALDING BASKETBALL WOMEN 532.80
336 01/31/2018 MONOGRAMS & MORE 1818360029177 6399BB B54124 SPEED TRAINER 3-CO 112.00
337 01/30/2018 S&S WORLDWIDE, INC 1818360029177 6399SO DUDLEY THUNDER HEAT CORE 69.00
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340 01/30/2018 JENNIFER HARRIS 1818360029177 6412SC MEALS/WACO UNIV HS 305.50
341 01/11/2018 JENNIFER HARRIS 1818360029177 6412SC MEALS/BRENHAM HS 305.50
342 01/18/2018 JENNIFER HARRIS 1818360029177 6412SC MEALS/HUNTSVILLE 305.50
343 01/25/2018 JENNIFER HARRIS 1818360029177 6412SC MEALS/TEMPLE HS 305.50
344 01/25/2018 BISENTE MENDEZ JR 1818360029177 6412SO MEALS-MEXIA HS 260.00
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348 01/11/2018 CLARENCE HEARD 1818360419100 6298BB SFA VS NAVASOTA 95.00
349 01/11/2018 JIMMIE GILBERT 1818360419100 6298BB SFA VS NAVASOTA 95.00
350 01/11/2018 MILTON WILBERT 1818360419100 6298BB SFA VS NAVASOTA 95.00
351 01/11/2018 DENNIS HAYNES 1818360419100 6299BB SFA VS NAVASOTA 90.00
352 01/25/2018 BRAXTEN T PILAND 1818360419177 6298BB SFA VS CSMS 130.00
353 01/25/2018 DEMUNTZ BOWIE 1818360419177 6298BB SFA VS CSMS 130.00
354 01/25/2018 DENNIS FIGURES 1818360419177 6298BB SFA VS MANCE PARK 95.00
355 01/25/2018 DREW BOROUGHS 1818360419177 6298BB SFA VS MANCE PARK 95.00
356 01/11/2018 LUCAS H HUBBLE 1818360419177 6298BB SFA VS AMCMS 90.00
357 01/11/2018 MILTON WILBERT 1818360419177 6298BB SFA VS AMCMS 90.00
358 01/25/2018 OTTIA J SILLS 1818360419177 6298BB SFA VS MANCE PARK 95.00
359 01/11/2018 ROBERT TOLAR 1818360419177 6298BB SFA V AMCMS 95.00
360 01/25/2018 ROBERT W FANNING JR 1818360419177 6298BB SFA VS CSMS 130.00
361 01/25/2018 RONALD J DOLD 1818360419177 6298BB SFA VS CSMS 130.00
362 01/25/2018 RONALD J DOLD 1818360419177 6298BB SFA VS MANCE PARK 95.00
363 01/11/2018 VERNON K PITTMAN 1818360419177 6298BB SFA VS CONSOL 95.00
364 01/11/2018 DENNIS HAYNES 1818360419177 6299BB SFA VS AMCMS 135.00
365 01/25/2018 DENNIS HAYNES 1818360419177 6299BB SFA VS CSMS 157.50
366 01/25/2018 DENNIS HAYNES 1818360419177 6299BB SFA VS HUNTSVILLE 135.00
367 01/25/2018 JUDY SIKES 1818360419177 6399BB COACHING SHOES 60.00
368 01/11/2018 CHICK-FIL-A 1818360419177 6412BB GIRLS BASKETBALLMEALS 319.59
369 01/31/2018 CHICK-FIL-A 1818360419177 6412BB 7&8 SFA BB GIRLS 456.75
370 01/31/2018 ALFREDO GOMEZ 1818360479100 6298BB DAVILA VS MANCE PARK 95.00
371 01/31/2018 BRAXTEN T PILAND 1818360479100 6298BB DAVILA VS MANCE PARK 95.00
372 01/31/2018 DOUGLAS TUCKER 1818360479100 6298BB DAVILA VS MANCE PARK 95.00
373 01/31/2018 MACK TOLLIVER 1818360479100 6298BB RHS VS WACO 45.00
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375 01/11/2018 RICHARD K DUGGAR 1818360479100 6298BB DAVILA VS AMCMS 130.00
376 01/11/2018 TERENCE CADLE 1818360479100 6298BB DAVILA VS CSHS 130.00
377 01/31/2018 THOMAS E WILLIAMS JR 1818360479100 6298BB DAVILA VS MANCE PARK 95.00
378 01/11/2018 WALTER JOHNSON 1818360479100 6298BB DAVILA VS AMCMS 130.00
379 01/31/2018 BRYAN RUEBUSH 1818360479100 6299BB DAVILA VS HUNTSVILLE 135.00
380 01/11/2018 BRYAN RUEBUSH 1818360479100 6299BB DAVILA VS AMCMS 157.50
381 01/25/2018 CHICK-FIL-A 1818360479100 6412BB 7TH&8TH GRADE CFA 348.53
382 01/25/2018 ALFREDO GOMEZ 1818360479177 6298BB DAVILA VS CSMS 130.00
383 01/25/2018 DENNIS FIGURES 1818360479177 6298BB DAVILA VS NAVASOTA 90.00
384 01/25/2018 DOUGLAS TUCKER 1818360479177 6298BB DAVILA VS CSMS 130.00
385 01/25/2018 FRED E WILGANOWSKI 1818360479177 6298BB DAVILA VS CSMS 95.00
386 01/25/2018 OTTIA J SILLS 1818360479177 6298BB DAVILA VS NAVASOTA 90.00
387 01/25/2018 PRENTICE DEBOSE 1818360479177 6298BB DAVILA VS NAVASOTA 95.00
388 01/25/2018 THOMAS E WILLIAMS JR 1818360479177 6298BB DAVILA VS NAVASOTA 95.00
389 01/25/2018 BRYAN RUEBUSH 1818360479177 6299BB DAVILA VS CSMS 157.50
390 01/25/2018 BRYAN RUEBUSH 1818360479177 6299BB DAVILA VS NAVASOTA 90.00
391 01/11/2018 BISD - STEPHEN F AUSTIN STUDENT 1818360479177 6412BB DAVILA GIRLS ENTRY FE 400.00
392 01/31/2018 SUBWAY, INC. 1818360479177 6412BB DAVILA MS BASKETBALL 298.75
393 01/30/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 6249RE 100 RIDDELL FOOTBALL HELM 3,795.65
394 01/30/2018 RIDDELL/ALL AMERICAN SPORTS CORP 1818369999100 6249RE 61 FOOTBALL HELMETS PICKE 2,867.05
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396 01/30/2018 XEROX CORPORATION 1818369999100 626900 DECEMBER COPIER LEASE 440.32
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399 01/11/2018 AT & T MOBILITY 1818369999100 639900 0704/2930/3890/3933 193.04
400 01/18/2018 AT & T MOBILITY 1818369999100 639900 0704/2930/3890/3933 193.04
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725 01/30/2018 BIO CORPORATION 1998110022200 639743 DR61936PCT - DISSECTING E 70.89
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1446 01/25/2018 SHELDON SUTTON 1998130019923 641141 TXBAND-MIL/REG 82.87
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1461 01/25/2018 SYNCHRONY BANK/AMAZON 1998130419901 639900 226477 53.87
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1466 01/11/2018 TEXAS MUSIC EDUC ASSOCIATION 1998130419923 641442 MAX WILSON REG FEE 60.00
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1471 01/11/2018 KING DOLLAR #12 1998130469901 639900 229052 ST DEV 26.12
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1477 01/31/2018 SHELDON SUTTON 1998130469923 649541 TMEA DUES REIMB 50.00
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1483 01/18/2018 KALLI NELSON 1998131079901 639900 1/5 STAFF DEV MEETING 47.85
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1489 01/30/2018 THE KROGER CO. 1998131139901 639900 228954 49.99
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1496 01/18/2018 HYATT REGENCY 1998131189901 641100 57833770-C BROWN& CHA 326.34
1497 01/11/2018 TEXAS ALLIANCE OF BLACK 1998131189901 641400 C.BROWN/L.CHAMBERS 820.00
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1499 01/30/2018 PRUFROCK PRESS INC 1998139992100 639900 THINGS MY CHILD LIKES TO 120.00
1500 01/30/2018 PRUFROCK PRESS INC 1998139992100 639900 ESTIMATED SHIPPING/HANDLI 55.00
1501 01/30/2018 PRUFROCK PRESS INC 1998139992100 639900 THINGS BY CHILD LIKES TO 250.00
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1508 01/31/2018 WALMART COMMUNITY / GEMB 1998139992300 639900 229572/PARENT MTGS 48.45
1509 01/25/2018 MARRIOTT 1998139992300 641100 90142819/MEGAN PAPE 111.18
1510 01/30/2018 DOUBLE DAVE'S PIZZAWORKS 1998139992500 639900 100 PEPRONI ROLLS 182.00
1511 01/30/2018 DOUBLE DAVE'S PIZZAWORKS 1998139992500 639900 DELIVER CHARGE 2.59
1512 01/30/2018 DOUBLE DAVE'S PIZZAWORKS 1998139992500 639900 DELIVERY FEE 10.00
1513 01/30/2018 DOUBLE DAVE'S PIZZAWORKS 1998139992500 639900 PEPRONI ROLLS 87.41
1514 01/25/2018 ALMA VELEZ 1998139992500 641100 PATHWAY/MILEAGE 102.19
1515 01/30/2018 ANN MARGARET DEJESUS 1998139992500 641100 IN DISTRICT TRAVEL 142.10
1516 01/30/2018 LILEANA RIOS 1998139992500 641100 IN DISTRICT MILEAGE 38.89
1517 01/31/2018 MARIBEL S PEREZ 1998139992500 641100 TITLEIII /MILEAGE 57.46
1518 01/30/2018 REBECCA OROZCO 1998139992500 641100 IN-DISTRICT TRAVEL 54.30
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1520 01/11/2018 SEIDLITZ EDUCATION 1998139992500 641400 GISELLE SERICANO-REG. 195.00
1521 01/25/2018 MORGAN LUND 1998139992500 649900 ESL CERT/EXAM 209.00
1522 01/11/2018 SUSAN KREMER 1998139992500 649900 TEA CERT./ESL TEST 212.20
1523 01/11/2018 DOUBLE DAVE'S PIZZAWORKS 1998139993248 639900 228516 70.50
1524 01/30/2018 HOBBY LOBBY 1998139993248 639900 228513 118.42
1525 01/18/2018 HOBBY LOBBY 1998139993248 639900 228512/PRE-K COLLAB 149.93
1526 01/30/2018 JENNIE MARONEY 1998139993248 639900 IN-DISTRICT TRAVEL 43.98
1527 01/30/2018 KIMBERLY BROWN 1998139993248 639900 IN DISTRICT TRAVEL 36.59
1528 01/30/2018 SAM'S CLUB DIRECT 1998139993248 639900 228517/PRE K COLLAB 49.88
1529 01/18/2018 SCHRONDA MCKNIGHT 1998139993248 639900 EARLY CHILD.MTG 12/21 27.99
1530 01/11/2018 PHILLIPS EVENT CENTER @ BRIARCREST 1998139999900 626900 DLT DEVEMBER MTG 200.00
1531 01/23/2018 AMERICAN EXPRESS 1998139999900 639900 DLT MTG SUPPLIES 45.47
1532 01/11/2018 PHILLIPS EVENT CENTER @ BRIARCREST 1998139999900 639900 DLT DEVEMBER MTG 420.40
1533 01/30/2018 READFIELD MEATS & DELI 1998139999927 639900 227196 11.98
1534 01/31/2018 READFIELD MEATS & DELI 1998139999927 639900 227197/LUNCH MTG 23.41
1535 01/18/2018 SAM'S CLUB DIRECT 1998139999947 639900 226511/T E DAYS 75.43
1536 01/11/2018 SYNCHRONY BANK/AMAZON 1998139999947 639900 226510 133.97
1537 01/30/2018 AMPED UP LEARNING 1998139999948 629900 PROFESSIONAL DEVELOPMENT 200.00
1538 01/30/2018 AMPED UP LEARNING 1998139999948 639900 FRECK IN HISTORY EARLY US 693.00
1539 01/30/2018 AMPED UP LEARNING 1998139999948 639900 FRECK IN HISTORYJR., INTE 158.00
1540 01/30/2018 AMPED UP LEARNING 1998139999948 639900 FRECK! IN HISTORY EARLY U 990.00
1541 01/30/2018 AMPED UP LEARNING 1998139999948 639900 FRECK! IN HISTORY EOC, HS 2,121.00
1542 01/30/2018 AMPED UP LEARNING 1998139999948 639900 ESTIMATED SHIPPING/HANDLI 55.00
1543 01/30/2018 AMPED UP LEARNING 1998139999948 639900 FRECK! IN TEXAS HISTORY, 396.00
1544 01/30/2018 BLUE BAKER 1998139999948 639900 226514 79.60
1545 01/25/2018 H E B 1998139999948 639900 229462 55.55
1546 01/18/2018 HOBBY LOBBY 1998139999948 639900 227352 8.09
1547 01/25/2018 KING DOLLAR #18 1998139999948 639900 226244 40.00
1548 01/11/2018 OFFICE DEPOT, INC 1998139999948 639900 227354/C&I PD SUPP 84.00
1549 01/25/2018 KING DOLLAR #18 1998139999948 639944 229000 146.25
1550 01/25/2018 OFFICE DEPOT, INC 1998139999948 639944 226503/MATH ELEM INTR 84.44
1551 01/31/2018 SYNCHRONY BANK/AMAZON 1998139999948 639944 229001 112.47
1552 01/11/2018 SYNCHRONY BANK/AMAZON 1998139999948 639944 228998 62.80
1553 01/11/2018 CYNTHIA L OWENS 1998139999948 639945 SOCIAL STUDIES SUPPLI 99.14
1554 01/11/2018 DOUBLE DAVE'S PIZZAWORKS 1998139999948 639945 226502/SOCIAL STUDIES 28.60
1555 01/25/2018 HOTEL GALVEZ 1998139999948 641147 BRANDI MORLEY 87.20
1556 01/25/2018 COURTYARD WOODLANDS 1998139999948 641148 90708962-B GNEIDING 180.24
1557 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 CURTIS DAVIS REG. FEE 79.00
1558 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 JAMES BRAU REG FEE 79.00
1559 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 MATTHEW REGMUND REG. 79.00
1560 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 ANGELA WELLS REG FEE 79.00
1561 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 BOBBY ROBERTSON REG. 79.00
1562 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 CATIE TURNER REG. FEE 79.00
1563 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 JERRY NORRIS-REG. 79.00
1564 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 MEAGAN HUERTA REG FEE 79.00
1565 01/18/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999949 641400 SHEILA JONES REG FEE 79.00
1566 01/11/2018 HILTON 1998139999951 641100 32K82WCM-WIMBERLY 824.04
1567 01/11/2018 HILTON 1998139999951 641100 32K82WLQ-JONES&BECHUC 824.04
1568 01/11/2018 TEXAS COMPUTER EDUCATION ASSOC 1998139999951 641400 TRAN FEE-KOSS/BECHUCK 25.00
1569 01/30/2018 PRUFROCK PRESS 1998219992100 639900 MANUEL-RATE SCALE 67.95
1570 01/30/2018 WILTON'S OFFICE WORKS 1998219992100 639900 DELIVERY AND INSTALLATION 86.14
1571 01/30/2018 WILTON'S OFFICE WORKS 1998219992100 639900 HON HIGS6.N.A.M._: BLCK: 561.36
1572 01/30/2018 WILTON'S OFFICE WORKS 1998219992100 639900 HON HTLXP42: X BASE FOR 4 144.27
1573 01/30/2018 WILTON'S OFFICE WORKS 1998219992100 639900 HON HTLD42.G_.N_: 42" ROU 155.73
1574 01/25/2018 CHRISTINA RICHARDSON 1998219992100 641100 CURRICULUM/MIL/MEALS 210.98
1575 01/30/2018 CHRISTINA RICHARDSON 1998219992100 641100 T-PESS/MIL/MEALS 116.24
1576 01/18/2018 HILTON 1998219992100 641100 3397902273-CRICHARDSO 338.71
1577 01/11/2018 HOLIDAY INN 1998219992100 641100 68548826-CRICHARDSON 539.55
1578 01/18/2018 TAGT 1998219992100 641400 CHRISTINA RICHARDSON AND 225.00
1579 01/30/2018 XEROX CORPORATION 1998219992200 626900 LEASE RENEWAL, XEROX W784 127.98
1580 01/11/2018 BLUE BAKER 1998219992200 639900 CTE ADVISORY LUNCH ON DEC 308.67
1581 01/25/2018 BLUE BAKER 1998219992200 639900 BAKERS BOX WITH CLUB BLEU 650.88
1582 01/25/2018 BLUE BAKER 1998219992200 639900 BETHANY CRAFT - BAKERS BO 12.87
1583 01/25/2018 BLUE BAKER 1998219992200 639900 JASON CORDES - BAKERS BOX 10.29
1584 01/25/2018 BLUE BAKER 1998219992200 639900 MICHELLE KNOX - BAKERS BO 10.29
1585 01/11/2018 BLUE BAKER 1998219992200 639900 BAKERS BOX TO INCLUDE BLU 10.29
1586 01/11/2018 BLUE BAKER 1998219992200 639900 BAKERS BOX TO INCLUDE CLU 10.29
1587 01/11/2018 BLUE BAKER 1998219992200 639900 BAKERS BOX TO INCLUDE GLU 10.29
1588 01/11/2018 BLUE BAKER 1998219992200 639900 BAKERS BOX TO INCLUDE POW 17.96
1589 01/11/2018 BLUE BAKER 1998219992200 639900 CTE ADVISORY COMMITTEE ON 305.27
1590 01/25/2018 BLUE BAKER 1998219992200 639900 TINA BARTON - BAKERS BOX 10.29
1591 01/25/2018 BLUE BAKER 1998219992200 639900 TRICIA NOYES - BAKERS BOX 12.87
1592 01/18/2018 J CODY'S 1998219992200 639900 DELIVERY CHARGE 25.00
1593 01/18/2018 J CODY'S 1998219992200 639900 CTE COMMITTEE MEETING ON 382.50
1594 01/11/2018 OFFICE DEPOT, INC 1998219992200 639900 227115/CTE ADMIN 27.38
1595 01/11/2018 WALMART COMMUNITY / GEMB 1998219992200 639900 227119/CTE ADMIN 71.16
1596 01/30/2018 XEROX CORPORATION 1998219992200 639900 DECEMBER COPIER OVRGS 56.47
1597 01/11/2018 DAVID REYNOLDS 1998219992200 641100 ACTE/BAGS/PARK/MEALS 395.00
1598 01/19/2018 DINERS CLUB COMMERCIAL 1998219992200 641100 HOTEL/VISION '17/K.RO 9.96
1599 01/11/2018 KEVIN ROSS 1998219992200 641100 ACTE/BAGS/MEALS 339.16
1600 01/11/2018 SAN LUIS RESORT 1998219992200 641100 H2KCP/KEVIN ROSS 323.73
1601 01/18/2018 SAN LUIS RESORT 1998219992200 641100 JG5FW-DAVIDREYNOLDS 323.73
1602 01/11/2018 BRYAN-COLLEGE STATION CHAMBER 1998219992200 641400 D REYNOLDS/K ROSS 170.00
1603 01/30/2018 XEROX CORPORATION 1998219992300 626900 DECEMBER COPIER LEASE 66.84
1604 01/08/2018 XEROX CORPORATION 1998219992300 626900 12/22-1/21 COPIER LEA 523.89
1605 01/25/2018 EMBASSY RECORDS MANAGEMNT & STORAGE 1998219992300 629900 OFF SITE REGULAR SERVICE, 60.00
1606 01/30/2018 ACET - ASSOC FOR COMPSENTORY ED TX 1998219992400 641400 ROBIN TROWBRIDGE 365.00
1607 01/30/2018 XEROX CORPORATION 1998219992500 626900 DECEMBER COPIER LEASE 179.49
1608 01/11/2018 ALPHAGRAPHICS 1998219992500 639900 227218 36.00
1609 01/18/2018 APPLE COMPUTER,INC. 1998219992500 639900 227221/BIL SUPR DRIVE 146.00
1610 01/30/2018 JASON'S DELI 1998219992500 639900 CRACKING THE CODE / STAFF 300.25
1611 01/31/2018 OFFICE DEPOT, INC 1998219992500 639900 227225/BILINGUAL 108.43
1612 01/30/2018 SYNCHRONY BANK/AMAZON 1998219992500 639900 227223 131.72
1613 01/30/2018 SYNCHRONY BANK/AMAZON 1998219992500 639900 IN DISTRICT MILEAGE 9.96
1614 01/30/2018 XEROX CORPORATION 1998219992500 639900 DECEMBER COPIER OVRGS 67.81
1615 01/25/2018 XEROX CORPORATION 1998219993248 626900 1/01-1/31 COPIER LEAS 59.00
1616 01/31/2018 TEXAS ASSOC OF ADMIN & SUPERVISORS 1998219993248 641400 MCKNIGHT/CURLIN REG. 600.00
1617 01/30/2018 XEROX CORPORATION 1998219999900 626900 DECEMBER COPIER LEASE 1,137.22
1618 01/30/2018 XEROX CORPORATION 1998219999900 639900 DECEMBER COPIER OVRGS 545.54
1619 01/30/2018 XEROX CORPORATION 1998219999923 626900 LEASE RENEWAL, XEROX W784 42.66
1620 01/31/2018 DEBORAH KIDWELL 1998219999923 629900 JUDGE FOR PRE-ORCHESTRA P 454.68
1621 01/31/2018 JAMES KIDWELL 1998219999923 629900 JUDGE FOR PRE-UIL ORCHEST 454.68
1622 01/11/2018 JOHNNY MCNALLY 1998219999923 629900 BHS THEATRE MUSICIAN FOR 150.00
1623 01/31/2018 MARY FAIRLIE 1998219999923 629900 CONTRACT SERVICES FOR PRE 402.79
1624 01/31/2018 SARAH LOPES 1998219999923 629900 HOTEL STIPEND 77.04
1625 01/31/2018 SARAH LOPES 1998219999923 629900 JUDGE PRE-UIL ORCHESTRA P 275.00
1626 01/30/2018 XEROX CORPORATION 1998219999923 639900 DECEMBER COPIER OVRGS 56.46
1627 01/30/2018 EICHELBAUM WARDELL HANSEN POWELL & 1998219999923 641400 229221 185.00
1628 01/25/2018 OFFICE DEPOT, INC 1998219999927 639900 227192/HR OFC SUPP 173.26
1629 01/25/2018 SYNCHRONY BANK/AMAZON 1998219999927 639900 227193 97.87
1630 01/18/2018 CRYSTAL GOODMAN 1998219999927 641100 CY-FAIR/MILEAGE 83.78
1631 01/30/2018 HYATT REGENCY 1998219999927 641100 32KKTHQL/C GOODMAN 264.18
1632 01/30/2018 T A B S E 1998219999927 641400 CRYSTAL GOODMAN-REG 645.00
1633 01/30/2018 XEROX CORPORATION 1998219999940 626900 DECEMBER COPIER LEASE 384.80
1634 01/25/2018 DANIELLE CHESHIRE 1998219999940 639900 CTC/TELPAS TRAINING 15.84
1635 01/25/2018 H E B 1998219999940 639900 226242 40.84
1636 01/31/2018 OFFICE DEPOT, INC 1998219999940 639900 226243/CTC TRAINING 139.81
1637 01/30/2018 SYNCHRONY BANK/AMAZON 1998219999940 639900 229466 82.95
1638 01/30/2018 JILL MORRIS 1998219999940 641100 IN-DISTRICT TRAVEL 18.89
1639 01/31/2018 SWEET DAZE 1998219999943 639900 COOKIES-DEC MTG 96.00
1640 01/11/2018 CASA RODRIGUEZ RESTAURANT 1998219999944 639900 227358/TDL MEETING 19.98
1641 01/30/2018 CHICK-FIL-A 1998219999944 639900 227362 71.08
1642 01/30/2018 DOUBLE DAVE'S PIZZAWORKS 1998219999944 639900 229337C&I MEETING 26.60
1643 01/30/2018 H E B 1998219999944 639900 229519 107.02
1644 01/18/2018 HOBBY LOBBY 1998219999944 639900 227357 21.54
1645 01/30/2018 JASON'S DELI 1998219999944 639900 229331 83.39
1646 01/30/2018 JASON'S DELI 1998219999944 639900 229332 125.69
1647 01/31/2018 OFFICE DEPOT, INC 1998219999944 639900 229336/YBARRA OFC SUP 125.94
1648 01/11/2018 OFFICE DEPOT, INC 1998219999944 639900 228802/J.JOHNSON SUPP 64.20
1649 01/30/2018 PATRICIA ORTEGA 1998219999944 641100 IN-DISTRICT TRAVEL 21.03
1650 01/23/2018 AMERICAN EXPRESS 1998219999944 641400 AERA REG/YBARRA 240.00
1651 01/23/2018 AMERICAN EXPRESS 1998219999944 641400 TCEA REGIS/YBARRA 429.00
1652 01/18/2018 APRIL AMAYA 1998219999948 639900 REIMB HOBBY LOBBY 20.52
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1654 01/18/2018 HOBBY LOBBY 1998219999948 639900 227353 39.95
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1884 01/25/2018 C & W LEASING CORPORATION 1998360019923 626941 00134366 6.29
1885 01/25/2018 C & W LEASING CORPORATION 1998360019923 626941 134366/134925 741.48
1886 01/30/2018 PENSKE TRUCK LEASING 1998360019923 626941 BHS BAND TOLLS 60.82
1887 01/11/2018 RUEBEN RODRIGUEZ 1998360019923 629941 MARCHING BAND CONSULTATIO 500.00
1888 01/11/2018 RUEBEN RODRIGUEZ 1998360019923 629941 MILEAGE 117.70
1889 01/31/2018 ADRIAN R BRADEN 1998360019923 629978 SOUND TRACK EDITING FOR W 1,000.00
1890 01/25/2018 CHARLES WILLIAMS 1998360019923 629978 2ND PAYMENT 750.00
1891 01/25/2018 JOSEPH V CATANEO 1998360019923 629978 WINTER GUARD STAGING FOR 1,500.00
1892 01/25/2018 STEPHEN HOWARD 1998360019923 629978 SOUNDTRACK EDITING FOR JV 350.00
1893 01/25/2018 SYNCHRONY BANK/AMAZON 1998360019923 639941 229215 67.90
1894 01/11/2018 TEAM GO FIGURE 1998360019923 639975 BRYAN HS DANCE JCKTS 136.51
1895 01/11/2018 CREATIVE COSTUMING 1998360019923 639978 WINTER 2017 VARSITY COSTU 2,297.73
1896 01/11/2018 CREATIVE COSTUMING 1998360019923 639978 ESTIMATED SHIPPING/HANDLI 58.77
1897 01/30/2018 MCCORMICK'S ENTERPRISES CORP. 1998360019923 639978 JV FLAG 2-PRINTED 587.79
1898 01/30/2018 MCCORMICK'S ENTERPRISES CORP. 1998360019923 639978 ESTIMATED SHIPPING/HANDLI 18.98
1899 01/30/2018 MCCORMICK'S ENTERPRISES CORP. 1998360019923 639978 JV FLAG 1-PRINTED 279.90
1900 01/30/2018 MCCORMICK'S ENTERPRISES CORP. 1998360019923 639978 VARSITY FLAG 1- SEWN 701.82
1901 01/30/2018 MCCORMICK'S ENTERPRISES CORP. 1998360019923 639978 VARSITY FLAG 2- SEWN 197.94
1902 01/11/2018 BEST WESTERN 1998360019923 641241 CANTRELL,KONDERLA 291.00
1903 01/11/2018 JASON NOYES 1998360019923 641241 MEALS/COPPERAS COVE 198.00
1904 01/25/2018 AMANDA CADENA 1998360019923 641275 TDEA/MEALS 201.00
1905 01/25/2018 HAMPTON INN 1998360019923 641278 87332509/WINTERGUARD 1,515.10
1906 01/25/2018 MARIE DEBELLIS 1998360019923 641278 WINTER GUARD COMP 322.00
1907 01/31/2018 MARIE DEBELLIS 1998360019923 641278 MEALS FOR COMPETITION 448.00
1908 01/31/2018 COLLEGE STATION HIGH SCHOOL 1998360029901 639900 UIL MEET/2 STUDENTS 12.00
1909 01/31/2018 SAM'S CLUB DIRECT 1998360029901 639900 228903/UIL SNACKS 105.46
1910 01/31/2018 SAM'S CLUB DIRECT 1998360029901 639900 CREDIT PO 228903 -27.96
1911 01/30/2018 TEP BOOKS --TX EDUC PAPERBACKS INC. 1998360029901 639900 226758/BOOKS 79.31
1912 01/31/2018 TEP BOOKS --TX EDUC PAPERBACKS INC. 1998360029901 639900 228907/BOOKS 56.80
1913 01/25/2018 COLLEGE STATION HIGH SCHOOL 1998360029901 641200 BCS UIL2018 200.00
1914 01/25/2018 JENNIFER HARRIS 1998360029901 641200 UIL INVITATIONAL/MEAL 572.00
1915 01/31/2018 JENNIFER HARRIS 1998360029901 641200 REIMB UIL 8HOTELROOMS 599.20
1916 01/25/2018 MABANK HIGH SCHOOL 1998360029901 641200 UIL REG.FEE INVITATIO 340.00
1917 01/25/2018 MELISSA INDEPENDENT SCHOOL DISTRICT 1998360029901 641200 DEBATE TOURNAMENT 0.00
1918 01/25/2018 MELISSA INDEPENDENT SCHOOL DISTRICT 1998360029901 641200 ENTRY FEE/DEBATE COMP 155.00
1919 01/11/2018 JULIANNA MASABNI 1998360029923 629975 RHS DRILL TEAM CHOREOGRAP 800.00
1920 01/31/2018 TRENDSETTERS DANCE 1998360029923 629975 OFFICER MODERN CHOREOGRAP 400.00
1921 01/25/2018 DENA WANG 1998360029923 629978 FLOOR PAINTING FOR WINTER 612.00
1922 01/18/2018 GEOFFREY SPERLING 1998360029923 629978 RHS WINTERGUARD DESIGN, C 2,400.00
1923 01/30/2018 J. W. PEPPER & SON INC 1998360029923 639941 PO#00133160 65.00
1924 01/30/2018 ROMEO MUSIC 1998360029923 639941 ITEM: DR-40; TASCAM DR-40 170.00
1925 01/11/2018 THE COSTUME CLOSET 1998360029923 639975 BLACK LACE TOP/JACKET; IT 100.00
1926 01/11/2018 THE COSTUME CLOSET 1998360029923 639975 ESTIMATED SHIPPING/HANDLI 49.95
1927 01/11/2018 THE COSTUME CLOSET 1998360029923 639975 MAROON DRESSES; ITEM# LAM 190.00
1928 01/11/2018 THE COSTUME CLOSET 1998360029923 639975 BRIGHT SATIN GLITTER DRES 230.00
1929 01/11/2018 THE COSTUME CLOSET 1998360029923 639975 RETURN SHIPPING LABEL 30.00
1930 01/25/2018 DENA WANG 1998360029923 639978 SUPPLIES AND PAINT FOR AR 100.00
1931 01/18/2018 UIL MUSIC REGION VIII 1998360029923 641241 RUDDER HS BAND FEES 207.00
1932 01/25/2018 RICOH USA INC 1998417019900 626900 JAN 2018 80.00
1933 01/23/2018 AMERICAN EXPRESS 1998417019900 639900 FAITH BASED LDR COMTE 119.70
1934 01/25/2018 BISD-RUDDER STUDENT ACTIVITY FUND 1998417019900 639900 RUDDER HS CULINARY 500.00
1935 01/11/2018 BUPPY'S CATERING 1998417019900 639900 227015 462.11
1936 01/18/2018 HOBBY LOBBY 1998417019900 639900 228926 20.20
1937 01/30/2018 JASON'S DELI 1998417019900 639900 228935 130.48
1938 01/11/2018 LOWE'S HOME CENTERS LLC 1998417019900 639900 228920/DLT MTG SUPP 83.44
1939 01/11/2018 LOWE'S HOME CENTERS LLC 1998417019900 639900 228925/OFC PROJECT 73.58
1940 01/25/2018 MONOGRAMS & MORE 1998417019900 639900 227021/SUPT LOGO EMBR 12.00
1941 01/11/2018 OFFICE DEPOT, INC 1998417019900 639900 228467/TABS 29.90
1942 01/25/2018 OFFICE DEPOT, INC 1998417019900 639900 228931/SUPT OFC SUPP 51.21
1943 01/18/2018 SAM'S CLUB DIRECT 1998417019900 639900 228929/OFC SUP/MTG 126.31
1944 01/30/2018 TIFFANY LEE 1998417019900 641100 IN-DISTRICT TRAVEL 73.62
1945 01/11/2018 BRYAN-COLLEGE STATION CHAMBER 1998417019900 641400 DR CHRISTIE WHITBECK 85.00
1946 01/25/2018 BRYAN-COLLEGE STATION CHAMBER 1998417019900 649500 DR WHITBECK/DUES 720.00
1947 01/25/2018 BRAZOS COUNTY GO TEXAN SCHOLARSHIP 1998417019900 649900 SCHOLARSHIPFUNDRAISER 1,000.00
1948 01/18/2018 TASB - TX ASSOC OF SCH BOARDS 1998417029900 629900 LOCAL UPDATE 1,865.74
1949 01/23/2018 AMERICAN EXPRESS 1998417029900 639900 BOARD APPRECIATION 31.92
1950 01/30/2018 BUPPY'S CATERING 1998417029900 639900 227017 259.76
1951 01/30/2018 JASON'S DELI 1998417029900 639900 228930 55.93
1952 01/30/2018 JASON'S DELI 1998417029900 639900 228936 65.08
1953 01/18/2018 READFIELD MEATS & DELI 1998417029900 639900 228927/MCHARRIS GRAD 78.66
1954 01/11/2018 BRYAN-COLLEGE STATION CHAMBER 1998417029900 641400 MCCALL/WALLER/BENFORD 255.00
1955 01/11/2018 BRAZOS COUNTY TREASURER'S OFFICE 1998417029900 643900 NOV2017 ELECTION 17,875.13
1956 01/19/2018 DINERS CLUB COMMERCIAL 1998417209955 639900 COMMUNICATIONS/ADOBE -69.28
1957 01/30/2018 HOBBY LOBBY 1998417209955 639900 228630 26.82
1958 01/30/2018 HOBBY LOBBY 1998417209955 639900 228634 52.96
1959 01/25/2018 SYNCHRONY BANK/AMAZON 1998417209955 639990 SAMSUNG U28E59OD 28 IN UH 337.99
1960 01/31/2018 BRAZOS VALLEY FLIGHT SERVICES 1998417209955 641400 DRONE FLIGHT TEST 150.00
1961 01/30/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621100 PROF SVCS RENDERED 1,079.70
1962 01/30/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621106 PROF SVCS RENDERED 12,631.26
1963 01/11/2018 ROGERS, MORRIS & GROVER LLP 1998417509900 621156 PROF SVCS RENDERED 502.50
1964 01/30/2018 WALSH GALLEGOS TREVINO RUSSO 1998417509900 621156 PROF SVCS RENDERED 2,465.02
1965 01/11/2018 WEAVER AND TIDWELL LLP 1998417509900 621200 BRYAN ISD PYMT 3 OF 3 18,700.00
1966 01/25/2018 KYLE OFFICE PRINTERS 1998417509900 626900 MONTHLY BASE CHARGE FOR X 20.00
1967 01/18/2018 NEOPOST USA INC 1998417509900 626900 NEW LEASE, IN750 MAIL MAC 411.68
1968 01/25/2018 XEROX CORPORATION 1998417509900 626900 12/31-1/30 COPIER LEA 60.00
1969 01/30/2018 XEROX CORPORATION 1998417509900 626900 DECEMBER COPIER LEASE 705.42
1970 01/30/2018 XEROX CORPORATION 1998417509900 626956 DECEMBER COPIER LEASE 63.95
1971 01/30/2018 XEROX CORPORATION 1998417509900 626956 NOVEMBER COPIER LEASE 63.95
1972 01/19/2018 DINERS CLUB COMMERCIAL 1998417509900 629900 DELIVERY OF LETTER 220.50
1973 01/25/2018 EMBASSY RECORDS MANAGEMNT & STORAGE 1998417509900 629900 OFF SITE REGULAR SERVICE, 120.00
1974 01/30/2018 ION WAVE TECHNOLOGIES INC 1998417509900 629900 ELECTRONIC BIDDING, TO IN 14,500.00
1975 01/11/2018 JD PALATINE LLC 1998417509900 629956 JD PALATINE DATA SEARCHES 10.45
1976 01/30/2018 TEXAS DEPT OF PUBLIC SAFETY 1998417509900 629956 12/1-20/17 180.00
1977 01/30/2018 WES TECH ESOLUTIONS INC 1998417509900 629956 CONSULTING SERVICES - 5 H 700.00
1978 01/11/2018 DONNA WALLACE 1998417509900 639800 POSTAGE REIMB. 8.19
1979 01/11/2018 MONICA GONZALES 1998417509900 639800 REIMB CARE PACKAGES 98.05
1980 01/30/2018 UNITED PARCEL SERVICE 1998417509900 639800 SHIPPING CHARGES 78.63
1981 01/18/2018 UNITED STATES POSTMASTER 1998417509900 639800 ACCT# 08043703 10,000.00
1982 01/23/2018 AMERICAN EXPRESS 1998417509900 639900 POTNTL APPLCNT MTG 24.64
1983 01/23/2018 AMERICAN EXPRESS 1998417509900 639900 WRKNG LNCH/DROZD/YBAR 40.90
1984 01/19/2018 DINERS CLUB COMMERCIAL 1998417509900 639900 STATEMENT FEE 3.00
1985 01/30/2018 EAGLE MOUNTAIN FLAG & FLAGPOLE 1998417509900 639900 229513 42.88
1986 01/25/2018 KYLE OFFICE PRINTERS 1998417509900 639900 IMPRESSION CLICK CHARGE @ 63.72
1987 01/11/2018 LOWE'S HOME CENTERS LLC 1998417509900 639900 228923/FAITH BASE LDR 9.50
1988 01/18/2018 NEOPOST USA INC 1998417509900 639900 INK CARTRIDGE, ININK67HC 372.30
1989 01/11/2018 OFFICE DEPOT, INC 1998417509900 639900 228463/FINANCE OFC SU 136.08
1990 01/31/2018 OFFICE DEPOT, INC 1998417509900 639900 228453/ASC 14.95
1991 01/11/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 228461 144.75
1992 01/18/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 228456 15.99
1993 01/18/2018 SYNCHRONY BANK/AMAZON 1998417509900 639900 228457 33.58
1994 01/30/2018 XEROX CORPORATION 1998417509900 639900 DECEMBER COPIER OVRGS 141.11
1995 01/08/2018 BB&T - OTHER 1998417509900 639956 NOTARY SUPP/KALNS/POP 103.02
1996 01/08/2018 BB&T - OTHER 1998417509900 639956 NOTARY PKG/A.CHERRY 92.31
1997 01/04/2018 FIREHOUSE SUBS 1998417509900 639956 AUX JOB FAIR-LUNCH 162.97
1998 01/30/2018 HOBBY LOBBY 1998417509900 639956 228535 13.74
1999 01/30/2018 HOBBY LOBBY 1998417509900 639956 228533 118.30
2000 01/30/2018 LEROY MORALES 1998417509900 639956 COPIES/POSTAGE 58.17
2001 01/25/2018 SYNCHRONY BANK/AMAZON 1998417509900 639956 228534 152.38
2002 01/31/2018 SYNCHRONY BANK/AMAZON 1998417509900 639956 228532 38.71
2003 01/30/2018 THE KROGER CO. 1998417509900 639956 224645 14.98
2004 01/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998417509900 639990 FUJITSU FI-7160 SHEETFED 3,538.40
2005 01/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998417509900 639990 FUJITSU SCAN SNAP IX500 S 868.24
2006 01/11/2018 SYNCHRONY BANK/AMAZON 1998417509900 639996 PO135156/CREDIT -550.00
2007 01/25/2018 AMY DROZD 1998417509900 641100 TASBO /MILEAGE 100.69
2008 01/30/2018 DEBORAH KVETON 1998417509900 641100 IN-DISTRICT TRAVEL 39.06
2009 01/25/2018 OMNI HOTEL 1998417509900 641100 40031305561/M MARTIN 455.62
2010 01/11/2018 KIM ROCKA 1998417509900 641155 SFA/MIL/MEALS 173.17
2011 01/23/2018 AMERICAN EXPRESS 1998417509900 641156 TASPA/HOTEL/T.ROCKA 168.95
2012 01/23/2018 AMERICAN EXPRESS 1998417509900 641156 TASPA/MEAL/ROCKA/SICI 130.58
2013 01/08/2018 BB&T - OTHER 1998417509900 641156 TASPA/HOTEL/SICINSKI 1.94
2014 01/11/2018 CAROL CUNE 1998417509900 641156 TASPA/MEALS 45.00
2015 01/25/2018 CAROL CUNE 1998417509900 641156 LASERFI/PLAN/MEALS/PA 903.56
2016 01/11/2018 CRYSTAL GOODMAN 1998417509900 641156 TASK/MILEAGE 87.21
2017 01/25/2018 SHAY SICINSKI 1998417509900 641156 LASER/MIL/MEALS 283.79
2018 01/11/2018 TIMOTHY ROCKA 1998417509900 641156 TASPA/MILEAGE 110.21
2019 01/11/2018 ANCO INSURANCE 1998417509900 642700 2016-2018 BILLED ANN 3,865.00
2020 01/25/2018 KEVIN BEESAW 1998417509900 649500 REIMB FOR CPA2018 66.00
2021 01/25/2018 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1998417509900 649500 229512/MANDY TYLER 110.00
2022 01/18/2018 THE EAGLE 1998417509900 649800 10000427059-1128 280.75
2023 01/25/2018 FROST BANK/FROST WEALTH ADVISORS 1998417509900 649900 1/2018 TRUST ADMIN FE 665.73
2024 01/30/2018 TCG ADVISORS 1998417509900 649900 JAN 2018 419.79
2025 01/30/2018 DEMCO 1998419999908 639900 229280 107.23
2026 01/25/2018 AMERICAN FIRE & SAFETY, INC. 1998510019900 624900 227695/ASC 300.00
2027 01/25/2018 AMERICAN FIRE & SAFETY, INC. 1998510019900 624900 227708/ASC 447.50
2028 01/25/2018 AMERICAN FIRE PROTECTION GROUP INC 1998510019900 624900 BHS--REPLACE POWER SUPPLY 929.63
2029 01/25/2018 AMERICAN FIRE PROTECTION GROUP INC 1998510019900 624900 TROUBLE SHOOTING THE SLC 878.53
2030 01/25/2018 ED PHILLIPS PLUMBING 1998510019900 624900 MAIN LINE REPAIR AT BHS B 3,025.71
2031 01/08/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 001 6,177.26
2032 01/31/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 001 4,328.30
2033 01/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BRYAN HS BLUE 865.13
2034 01/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BRYAN HS SILVER 1,159.78
2035 01/11/2018 ATMOS ENERGY 1998510019900 625700 001/3041267500 1,098.87
2036 01/11/2018 ATMOS ENERGY 1998510019900 625700 001/3041267822 5,995.33
2037 01/31/2018 ATMOS ENERGY 1998510019900 625700 3041267500/001 1,901.17
2038 01/31/2018 ATMOS ENERGY 1998510019900 625700 3041299191/001 839.66
2039 01/11/2018 ATMOS ENERGY 1998510019900 625700 001/3041299191 470.31
2040 01/31/2018 ATMOS ENERGY 1998510019900 625700 3041267822/001 9,679.04
2041 01/08/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 001 46,834.92
2042 01/11/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 001 1,559.93
2043 01/31/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 001 38,944.44
2044 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998510029900 624900 DISASSEMBLED, SANDBLASTED 666.00
2045 01/11/2018 KEY ENTERPRISES/LONE STAR SPORTS 1998510029900 624900 LABOR AND MATERIALS FOR R 7,269.00
2046 01/08/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 002 3,147.88
2047 01/31/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 002 2,154.57
2048 01/30/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 RUDDER HS 1,414.69
2049 01/11/2018 ATMOS ENERGY 1998510029900 625700 002/3041228605 7,875.11
2050 01/31/2018 ATMOS ENERGY 1998510029900 625700 3041228605/002 11,386.41
2051 01/08/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 002 27,945.35
2052 01/11/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 002 900.69
2053 01/31/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 002 24,040.98
2054 01/31/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 003 461.73
2055 01/08/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 003 457.71
2056 01/11/2018 ATMOS ENERGY 1998510039900 625700 003/3041268581 562.21
2057 01/31/2018 ATMOS ENERGY 1998510039900 625700 3041268581/003 990.46
2058 01/08/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 003 3,006.02
2059 01/31/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 003 2,903.23
2060 01/08/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 012 457.71
2061 01/31/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 012 461.73
2062 01/11/2018 ATMOS ENERGY 1998510122900 625700 012/3041268581 562.21
2063 01/31/2018 ATMOS ENERGY 1998510122900 625700 3041268581/012 990.46
2064 01/31/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 012 2,903.23
2065 01/08/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 012 3,006.02
2066 01/08/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 017 1,807.97
2067 01/31/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 017 1,674.49
2068 01/31/2018 ATMOS ENERGY 1998510172600 625700 3041299995/017 637.55
2069 01/11/2018 ATMOS ENERGY 1998510172600 625700 017/3041299995 322.47
2070 01/08/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 017 5,328.97
2071 01/31/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 017 3,526.34
2072 01/11/2018 BELL TEX CONSTRUCTION 1998510179900 624900 TREAT 22,010 SQUARE FEET 7,714.00
2073 01/11/2018 ATMOS ENERGY 1998510179900 625700 017/3041337907 374.91
2074 01/31/2018 ATMOS ENERGY 1998510179900 625700 3041337907/017 689.75
2075 01/08/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 041 2,131.54
2076 01/31/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 041 2,396.73
2077 01/30/2018 TEXAS COMMERCIAL WASTE 1998510419900 625600 SFA MS 729.26
2078 01/11/2018 ATMOS ENERGY 1998510419900 625700 041/3041298683 3,170.91
2079 01/11/2018 ATMOS ENERGY 1998510419900 625700 041/3041337112 1,741.24
2080 01/31/2018 ATMOS ENERGY 1998510419900 625700 3041298683/041 3,816.69
2081 01/31/2018 ATMOS ENERGY 1998510419900 625700 3041337112/041 3,099.20
2082 01/31/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 041 4,857.88
2083 01/08/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 041 5,139.06
2084 01/08/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 045 1,147.58
2085 01/31/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 045 795.32
2086 01/30/2018 TEXAS COMMERCIAL WASTE 1998510459900 625600 LONG MS 806.39
2087 01/31/2018 ATMOS ENERGY 1998510459900 625700 3041297586/045 4,208.23
2088 01/11/2018 ATMOS ENERGY 1998510459900 625700 045/3041297586 2,518.34
2089 01/08/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 045 12,028.99
2090 01/31/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 045 11,211.93
2091 01/08/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 046 1,124.82
2092 01/31/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 046 896.16
2093 01/30/2018 TEXAS COMMERCIAL WASTE 1998510469900 625600 RAYBURN MS 724.46
2094 01/11/2018 ATMOS ENERGY 1998510469900 625700 046/3041337676 2,036.21
2095 01/31/2018 ATMOS ENERGY 1998510469900 625700 3041337676/046 2,876.33
2096 01/08/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 046 5,346.85
2097 01/31/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 046 9,629.01
2098 01/25/2018 AMERICAN OVERHEAD DOOR CO. 1998510479900 624900 REPAIR OF DAVILA KITCHEN 507.00
2099 01/11/2018 BELL TEX CONSTRUCTION 1998510479900 624900 TREAT 21,124 SQ FT OF DAV 7,400.75
2100 01/08/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 047 1,085.87
2101 01/31/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 047 687.29
2102 01/30/2018 TEXAS COMMERCIAL WASTE 1998510479900 625600 DAVILA MS 715.20
2103 01/11/2018 ATMOS ENERGY 1998510479900 625700 047/3041228365 3,038.38
2104 01/31/2018 ATMOS ENERGY 1998510479900 625700 3041228365/047 2,591.88
2105 01/08/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 047 14,378.89
2106 01/31/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 047 11,577.85
2107 01/25/2018 AMERICAN FIRE & SAFETY, INC. 1998511013200 624900 227694/ASC 72.50
2108 01/08/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 101 1,801.80
2109 01/31/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 101 1,609.60
2110 01/31/2018 ATMOS ENERGY 1998511019900 625700 3041268349/101 2,051.76
2111 01/11/2018 ATMOS ENERGY 1998511019900 625700 101/3041268349 1,401.85
2112 01/31/2018 BRYAN TEXAS UTILITIES 1998511019900 625900 101 7,503.45
2113 01/08/2018 BRYAN TEXAS UTILITIES 1998511019900 625900 101 8,326.79
2114 01/11/2018 BELL TEX CONSTRUCTION 1998511039900 624900 TREAT 7200 SQ FT OF BONHA 2,520.00
2115 01/31/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 103 1,206.91
2116 01/08/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 103 1,392.31
2117 01/11/2018 ATMOS ENERGY 1998511039900 625700 103/3041228070 725.96
2118 01/31/2018 ATMOS ENERGY 1998511039900 625700 3041228070/103 1,191.05
2119 01/08/2018 BRYAN TEXAS UTILITIES 1998511039900 625900 103 7,674.36
2120 01/31/2018 BRYAN TEXAS UTILITIES 1998511039900 625900 103 6,909.65
2121 01/08/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 105 1,577.19
2122 01/31/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 105 1,280.83
2123 01/11/2018 ATMOS ENERGY 1998511059900 625700 105/3041268045 1,149.12
2124 01/31/2018 ATMOS ENERGY 1998511059900 625700 3041268045/105 1,823.52
2125 01/08/2018 BRYAN TEXAS UTILITIES 1998511059900 625900 105 7,939.98
2126 01/31/2018 BRYAN TEXAS UTILITIES 1998511059900 625900 105 5,272.86
2127 01/08/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 106 1,274.88
2128 01/31/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 106 1,109.23
2129 01/11/2018 ATMOS ENERGY 1998511069900 625700 106/3041265646 632.73
2130 01/31/2018 ATMOS ENERGY 1998511069900 625700 3041265646/106 968.18
2131 01/31/2018 BRYAN TEXAS UTILITIES 1998511069900 625900 106 4,780.96
2132 01/08/2018 BRYAN TEXAS UTILITIES 1998511069900 625900 106 4,481.23
2133 01/08/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 107 1,298.97
2134 01/31/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 107 1,425.04
2135 01/11/2018 ATMOS ENERGY 1998511079900 625700 107/3041265940 1,326.10
2136 01/31/2018 ATMOS ENERGY 1998511079900 625700 3041265940/107 1,863.03
2137 01/31/2018 BRYAN TEXAS UTILITIES 1998511079900 625900 107 4,583.16
2138 01/08/2018 BRYAN TEXAS UTILITIES 1998511079900 625900 107 4,734.35
2139 01/08/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 108 1,426.06
2140 01/31/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 108 1,133.74
2141 01/11/2018 ATMOS ENERGY 1998511089900 625700 108/3041337407 862.15
2142 01/31/2018 ATMOS ENERGY 1998511089900 625700 3041337407/108 1,300.82
2143 01/08/2018 BRYAN TEXAS UTILITIES 1998511089900 625900 108 4,288.52
2144 01/31/2018 BRYAN TEXAS UTILITIES 1998511089900 625900 108 3,463.75
2145 01/31/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 109 399.39
2146 01/08/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 109 341.30
2147 01/31/2018 ATMOS ENERGY 1998511099900 625700 3041265440/109 65.98
2148 01/11/2018 ATMOS ENERGY 1998511099900 625700 109/3041265440 67.56
2149 01/08/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 109 3,178.98
2150 01/31/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 109 3,408.39
2151 01/08/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 110 2,219.19
2152 01/31/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 110 1,034.62
2153 01/11/2018 ATMOS ENERGY 1998511109900 625700 110/4021994592 828.41
2154 01/11/2018 ATMOS ENERGY 1998511109900 625700 110/3041268787 189.92
2155 01/31/2018 ATMOS ENERGY 1998511109900 625700 3041268787/110 152.98
2156 01/31/2018 ATMOS ENERGY 1998511109900 625700 4021994592/110 1,403.72
2157 01/31/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 110 5,051.05
2158 01/08/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 110 4,803.90
2159 01/31/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 112 2,314.57
2160 01/08/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 112 2,263.28
2161 01/11/2018 ATMOS ENERGY 1998511129900 625700 112/3041265208 1,256.18
2162 01/31/2018 ATMOS ENERGY 1998511129900 625700 3041265208/112 2,585.86
2163 01/08/2018 BRYAN TEXAS UTILITIES 1998511129900 625900 112 5,643.86
2164 01/31/2018 BRYAN TEXAS UTILITIES 1998511129900 625900 112 4,847.54
2165 01/08/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 113 1,254.40
2166 01/31/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 113 1,033.96
2167 01/11/2018 ATMOS ENERGY 1998511139900 625700 113/3041266618 920.41
2168 01/31/2018 ATMOS ENERGY 1998511139900 625700 3041266618/113 1,171.63
2169 01/31/2018 BRYAN TEXAS UTILITIES 1998511139900 625900 113 3,925.75
2170 01/08/2018 BRYAN TEXAS UTILITIES 1998511139900 625900 113 5,351.23
2171 01/08/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 114 1,280.51
2172 01/31/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 114 2,115.34
2173 01/11/2018 ATMOS ENERGY 1998511149900 625700 114/3041299726 47.90
2174 01/08/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 114 5,494.31
2175 01/31/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 114 4,558.67
2176 01/30/2018 MODERN SYSTEM CONCEPTS 1998511149900 629900 FIRE-LITE ALARMS MS-10UD- 1,137.83
2177 01/30/2018 MODERN SYSTEM CONCEPTS 1998511149900 629900 LABOR 742.47
2178 01/30/2018 MODERN SYSTEM CONCEPTS 1998511149900 629900 MISC. PARTS 22.76
2179 01/08/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 115 1,663.18
2180 01/31/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 115 1,397.56
2181 01/31/2018 ATMOS ENERGY 1998511159900 625700 3041266172/115 2,687.58
2182 01/11/2018 ATMOS ENERGY 1998511159900 625700 115/3041266172 1,004.18
2183 01/08/2018 BRYAN TEXAS UTILITIES 1998511159900 625900 115 6,925.00
2184 01/31/2018 BRYAN TEXAS UTILITIES 1998511159900 625900 115 6,482.29
2185 01/08/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 117 1,276.64
2186 01/31/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 117 1,050.31
2187 01/11/2018 ATMOS ENERGY 1998511179900 625700 117/3041300875 1,103.97
2188 01/31/2018 ATMOS ENERGY 1998511179900 625700 3041300875/117 1,587.27
2189 01/31/2018 BRYAN TEXAS UTILITIES 1998511179900 625900 117 4,223.96
2190 01/08/2018 BRYAN TEXAS UTILITIES 1998511179900 625900 117 5,202.56
2191 01/08/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 118 1,183.80
2192 01/31/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 118 1,050.93
2193 01/11/2018 ATMOS ENERGY 1998511189900 625700 118/3041266823 640.74
2194 01/31/2018 ATMOS ENERGY 1998511189900 625700 3041266823/118 1,106.05
2195 01/08/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 118 4,352.83
2196 01/31/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 118 3,850.16
2197 01/08/2018 BRYAN TEXAS UTILITIES 1998511199900 625600 119 1,327.93
2198 01/31/2018 BRYAN TEXAS UTILITIES 1998511199900 625600 119 1,177.14
2199 01/11/2018 ATMOS ENERGY 1998511199900 625700 119/3041267251 1,136.00
2200 01/31/2018 ATMOS ENERGY 1998511199900 625700 3041267251/119 2,498.86
2201 01/08/2018 BRYAN TEXAS UTILITIES 1998511199900 625900 119 6,278.72
2202 01/31/2018 BRYAN TEXAS UTILITIES 1998511199900 625900 119 5,526.76
2203 01/31/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 800 447.33
2204 01/08/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 800 454.74
2205 01/31/2018 ATMOS ENERGY 1998518009900 625700 3041300606/800 1,041.11
2206 01/11/2018 ATMOS ENERGY 1998518009900 625700 800/3041300606 169.53
2207 01/08/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 800 2,418.30
2208 01/31/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 800 2,531.18
2209 01/31/2018 BRYAN TEXAS UTILITIES 1998519259900 625600 925 707.17
2210 01/08/2018 BRYAN TEXAS UTILITIES 1998519259900 625600 925 781.95
2211 01/08/2018 BRYAN TEXAS UTILITIES 1998519259900 625900 925 2,177.03
2212 01/31/2018 BRYAN TEXAS UTILITIES 1998519259900 625900 925 16.89
2213 01/31/2018 ATMOS ENERGY 1998519949900 625700 3041297835/994 466.88
2214 01/11/2018 ATMOS ENERGY 1998519949900 625700 994/3041297835 199.39
2215 01/08/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 995 468.78
2216 01/31/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 995 468.78
2217 01/08/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 995 1,484.20
2218 01/31/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 995 1,926.33
2219 01/11/2018 BRAZOS INDUSTRIES LLC 1998519999900 624900 227567 37.50
2220 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 624900 227684/BHS CHILLER 233.20
2221 01/30/2018 SPRAYBERRY TOOL COMPANY 1998519999900 624900 227566/LABOR 35.00
2222 01/30/2018 TD INDUSTRIES 1998519999900 624908 227583 355.00
2223 01/08/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 999 2,496.50
2224 01/31/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 999 2,367.64
2225 01/18/2018 BVSWMA INC 1998519999900 625600 228650/228661 101.61
2226 01/18/2018 BVSWMA INC 1998519999900 625600 227549/227591/227519 93.68
2227 01/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 PAVILION 273.91
2228 01/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 ASC 279.66
2229 01/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 CDC 90.00
2230 01/18/2018 WICKSON CREEK SPECIAL UTIL DISTRICT 1998519999900 625600 12/6/17-01/04/18 25.13
2231 01/11/2018 ATMOS ENERGY 1998519999900 625700 999/3041268581 562.20
2232 01/11/2018 ATMOS ENERGY 1998519999900 625700 999/3041297246 708.48
2233 01/31/2018 ATMOS ENERGY 1998519999900 625700 3041299468/999 2,492.15
2234 01/31/2018 ATMOS ENERGY 1998519999900 625700 3041300366/999 649.59
2235 01/11/2018 ATMOS ENERGY 1998519999900 625700 999/3041266994 1,184.81
2236 01/11/2018 ATMOS ENERGY 1998519999900 625700 999/3041298941 106.89
2237 01/11/2018 ATMOS ENERGY 1998519999900 625700 999/3041299468 1,096.67
2238 01/11/2018 ATMOS ENERGY 1998519999900 625700 999/3041300366 283.86
2239 01/31/2018 ATMOS ENERGY 1998519999900 625700 3041266994/999 2,205.02
2240 01/31/2018 ATMOS ENERGY 1998519999900 625700 3041268581/999 990.45
2241 01/31/2018 ATMOS ENERGY 1998519999900 625700 3041297246/999 831.64
2242 01/31/2018 ATMOS ENERGY 1998519999900 625700 3041298941/999 168.37
2243 01/11/2018 DEX MEDIA 1998519999900 625800 BRYAN ISD LISTING IN VERI 2,500.87
2244 01/18/2018 FRONTIER COMMUNICATIONS 1998519999900 625800 JAN STMT 181.21
2245 01/11/2018 SUDDENLINK 1998519999900 625800 01/01-01/31/18 CABLE 62.43
2246 01/11/2018 SUDDENLINK 1998519999900 625800 01/01-1/31/18 PHONES 890.29
2247 01/30/2018 SUDDENLINK 1998519999900 625800 02/01-28/18 CABLE 3.77
2248 01/30/2018 SUDDENLINK 1998519999900 625800 02/01-28/18 INTERNET 80.51
2249 01/30/2018 SUDDENLINK 1998519999900 625800 02/1-28/18 CABLE 1.35
2250 01/30/2018 SUDDENLINK 1998519999900 625800 2/1-28/18 CABLE 57.31
2251 01/11/2018 SUDDENLINK 1998519999900 625800 01/01-01/31/18 INTERN 80.51
2252 01/18/2018 SUDDENLINK 1998519999900 625800 01/20-2/19/18 INTERNE 90.58
2253 01/31/2018 SUDDENLINK 1998519999900 625800 02/01-02/28 PHONES 7,180.77
2254 01/30/2018 VERIZON WIRELESS 1998519999900 625800 DEC 10-JAN 09 144.89
2255 01/11/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 999 137.00
2256 01/31/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 999 21,603.82
2257 01/08/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 999 9,395.86
2258 01/08/2018 XEROX CORPORATION 1998519999900 626900 11/16-1/15 COPIER LEA 50.00
2259 01/18/2018 XEROX CORPORATION 1998519999900 626900 12/30-01/29 COPIER LE 621.00
2260 01/25/2018 XEROX CORPORATION 1998519999900 626900 1/10-2/09 COPIER LEAS 186.84
2261 01/30/2018 ASCO - ASSOCIATED SUPPLY COMPANY 1998519999900 626902 227630 79.17
2262 01/30/2018 SUNSTATE EQUIPMENT LLC 1998519999900 626902 227660 523.61
2263 01/11/2018 ALARM SYSTEMS OF TEXAS INC 1998519999900 629900 MONTHLY ALARM MONITORING 2,970.00
2264 01/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 629900 CENTRAL STATION MONITORIN 8,277.92
2265 01/30/2018 MODERN SYSTEM CONCEPTS 1998519999900 629900 JONES, KEMP, MILAM, MITCH 4,319.91
2266 01/30/2018 TEXAS EXCAVATION SAFETY SYSTEM INC 1998519999900 629900 DEC 2017 146.30
2267 01/30/2018 GULF COAST PAPER CO., INC. 1998519999900 631500 226654 146.88
2268 01/30/2018 PROSTAR INDUSTRIES, INC. 1998519999900 631500 226658 116.64
2269 01/11/2018 SAM'S CLUB DIRECT 1998519999900 631500 226652/CUSTODIAL LNCH 86.20
2270 01/11/2018 SAM'S CLUB DIRECT 1998519999900 631500 226651/CUSTODIAL LNCH 97.29
2271 01/30/2018 T K SALES 1998519999900 631500 SCA-400011S SOAP, TORK LO 171.00
2272 01/30/2018 T K SALES 1998519999900 631500 SCA-401211 TORK EXTRA MIL 168.00
2273 01/30/2018 T K SALES 1998519999900 631500 SCA-571508 TORK ELEVATION 0.75
2274 01/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631504 ENVIRONMENTAL FEE ENV300 6.53
2275 01/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631504 DISCEV12A-A DISCOVER 12V 935.37
2276 01/30/2018 GRAINGER 1998519999900 631504 226657 77.12
2277 01/30/2018 GUARDIAN REPAIR & PARTS 1998519999900 631504 226655 354.40
2278 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631504 226653/CUSTDL PARTS 113.96
2279 01/30/2018 T K SALES 1998519999900 631504 226656 80.45
2280 01/30/2018 AIS SPECIALTY PRODUCTS INC 1998519999900 631600 6015 AMER-BAC CRANBERRY-Q 374.00
2281 01/30/2018 AIS SPECIALTY PRODUCTS INC 1998519999900 631600 FREIGHT 98.00
2282 01/30/2018 AIS SPECIALTY PRODUCTS INC 1998519999900 631600 1078 COIL-X-A 326.00
2283 01/30/2018 AIS SPECIALTY PRODUCTS INC 1998519999900 631600 4127 AIR AIDE PLUMERIA 308.00
2284 01/30/2018 AIS SPECIALTY PRODUCTS INC 1998519999900 631600 5077 DOME FRESH - OCEAN M 348.00
2285 01/30/2018 BRAZOS VALLEY WELDING SPLY 1998519999900 631600 227620 42.00
2286 01/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631600 227624 37.88
2287 01/30/2018 DECKER EQUIPMENT 1998519999900 631600 227578/ASC 268.32
2288 01/30/2018 FASTSIGNS 1998519999900 631600 BLACK ON WHITE, BOLD ALUM 56.52
2289 01/30/2018 FASTSIGNS 1998519999900 631600 BLACK ON WHITE, BOLD. ALU 391.93
2290 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 227604/ASC 23.70
2291 01/11/2018 RAY CRISWELL DISTRIBUTING CO 1998519999900 631600 227534 75.90
2292 01/25/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 MOR-MEDICAL INTERNATIONAL 785.00
2293 01/18/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 227617 86.26
2294 01/25/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 227628 135.99
2295 01/25/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 227629 131.99
2296 01/30/2018 ULINE 1998519999900 631600 SHIPPING AND HANDLING 380.07
2297 01/30/2018 ULINE 1998519999900 631600 227640 202.73
2298 01/30/2018 ULINE 1998519999900 631600 ICE MELT PAILS S-14954S 2,160.00
2299 01/11/2018 WALMART COMMUNITY / GEMB 1998519999900 631600 227569/ASC 147.51
2300 01/18/2018 WALMART COMMUNITY / GEMB 1998519999900 631600 227644 35.19
2301 01/30/2018 AWP - AREA WIDE PROTECTIVE 1998519999900 631601 227577 131.96
2302 01/30/2018 FASTSIGNS 1998519999900 631601 227669 369.52
2303 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 227601/ALC PRTBL AWNG 152.90
2304 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 227543/SHLVS OFC TSC 158.70
2305 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 227637/SPED 309.51
2306 01/30/2018 O&D TRUCKING LLC 1998519999900 631601 227592 375.00
2307 01/30/2018 O&D TRUCKING LLC 1998519999900 631601 227580 375.00
2308 01/30/2018 O&D TRUCKING LLC 1998519999900 631601 227606 375.00
2309 01/30/2018 O&D TRUCKING LLC 1998519999900 631601 227607 375.00
2310 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 ELECTRICAL FIXTURES 63160 1,163.07
2311 01/31/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631604 ELECTRICAL FIXTURES 63160 730.43
2312 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 4,248.10
2313 01/31/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 72.00
2314 01/11/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631605 227590 124.00
2315 01/30/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631605 227608 6.54
2316 01/30/2018 INTERSTATE BATTERY SYSTEM OF B/CS 1998519999900 631605 227641 48.93
2317 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227551/ASC 248.13
2318 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227561/ASC 56.98
2319 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227579/ASC 101.96
2320 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227593/ASC 15.24
2321 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227596/BHS WLDNG SHP 8.00
2322 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227611/ASC 21.63
2323 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227662/ASC 64.49
2324 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227674/ASC 113.49
2325 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227678/ASC 208.05
2326 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227686/BHS 12.75
2327 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227697/ASC 93.29
2328 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227564/ASC 60.42
2329 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227636/ASC 113.54
2330 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227699/ASC 29.08
2331 01/11/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 227545/ASC 123.35
2332 01/11/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 227582/ASC 96.41
2333 01/18/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 227642/ASC 101.97
2334 01/25/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 227649/RHS 146.68
2335 01/25/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 227654/RHS BULBS 210.60
2336 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 FREIGHT 50.00
2337 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 PLUMBING FIXTURES 631606 2,406.25
2338 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 227647 142.99
2339 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 LF 1-1/2 BFP 909M1QT 1,174.77
2340 01/11/2018 HUGHES SUPPLY 1998519999900 631606 RHEEM GN91-200 478678 91 3,545.00
2341 01/30/2018 SUPPLYWORKS 1998519999900 631606 227639 458.25
2342 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 227655 452.96
2343 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 227658 336.92
2344 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 631607 2,996.66
2345 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 227652 323.51
2346 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING FIXTURES 631607 1,758.35
2347 01/31/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING FIXTURES 631607 889.88
2348 01/18/2018 GRAINGER 1998519999900 631607 227568 374.78
2349 01/30/2018 GRAINGER 1998519999900 631607 227595 73.74
2350 01/30/2018 GRAINGER 1998519999900 631607 227557 49.92
2351 01/30/2018 GRAINGER 1998519999900 631607 227651 201.94
2352 01/30/2018 GRAINGER 1998519999900 631607 227661 484.17
2353 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227554/ASC 56.43
2354 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227561/ASC 155.77
2355 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227564/LAMAR 70.72
2356 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227596/ASC 90.24
2357 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227648/ASC 48.88
2358 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227648/LAMAR 53.40
2359 01/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC 1998519999900 631607 227621 204.40
2360 01/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC 1998519999900 631607 227659 137.30
2361 01/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC 1998519999900 631607 227552 113.50
2362 01/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC 1998519999900 631607 227571 54.75
2363 01/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC 1998519999900 631607 227707 247.56
2364 01/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC 1998519999900 631607 43.60 43.60
2365 01/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631607 227553 31.95
2366 01/30/2018 VALLEY VALVE & PIPE SUPPLY CO INC 1998519999900 631607 227565 35.02
2367 01/11/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 227588 126.99
2368 01/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 227665 10.58
2369 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 227554/ASC 31.42
2370 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 227604/ASC 33.22
2371 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 227627/ASC 57.94
2372 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 227686/ASC 3.79
2373 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 227564/BHS ASC SUPP 22.73
2374 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 227648/ASC 13.29
2375 01/11/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631608 227556 29.36
2376 01/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631608 227599 79.93
2377 01/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227559 298.90
2378 01/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227643 226.90
2379 01/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227597 77.06
2380 01/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227622 79.79
2381 01/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227631 127.72
2382 01/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227679 267.10
2383 01/30/2018 ACME GLASS COMPANY 1998519999900 631609 227602 637.92
2384 01/11/2018 BRAZOS VALLEY WELDING SPLY 1998519999900 631610 227589 57.91
2385 01/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631610 227615/REPLACE TILES 195.65
2386 01/30/2018 CORE & MAIN 1998519999900 631610 227663 336.56
2387 01/30/2018 DESIGN SUPERSTORE 1998519999900 631610 227616 171.34
2388 01/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 227558 81.97
2389 01/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 227610 16.08
2390 01/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 227670 7.56
2391 01/30/2018 GRAINGER 1998519999900 631610 227605 78.53
2392 01/30/2018 GRAINGER 1998519999900 631610 227645 5.04
2393 01/30/2018 GRAINGER 1998519999900 631610 227646 13.10
2394 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227554/ASC 50.30
2395 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227554/HSTN PILLAR CR 10.11
2396 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227561/ASC 21.66
2397 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227564/NEAL ASC SUPP 48.92
2398 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227572/HSTN S-13 EXIT 3.80
2399 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227579/ASC 24.44
2400 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227593/BRNCH FLR TILE 13.34
2401 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227596/SFA GYM 27.24
2402 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227611/MTCHL BYS BTHR 49.62
2403 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227618/ALC PORTBLS 27.60
2404 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227618/JLONG & HNDRSN 43.29
2405 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227627/ASC 46.13
2406 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227636/HNDRSN 10.42
2407 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227648/SFA 31.15
2408 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227662/RYBRN/ASC/TSC/ 86.05
2409 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227699/RHS FLDHS 10.97
2410 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227579/HSTN GATE FRNT 83.64
2411 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227593/HND RAIL ALC 15.03
2412 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227611/ASC 64.78
2413 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227618/ASC 44.57
2414 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227627/MISC TRCK SUPP 46.45
2415 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227636/ASC 16.76
2416 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 CREDITS FR STATEMENT -399.82
2417 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227674/ASC 17.72
2418 01/30/2018 SPRAYBERRY TOOL COMPANY 1998519999900 631610 227566/PART 10.00
2419 01/30/2018 SPRAYBERRY TOOL COMPANY 1998519999900 631610 227584 62.00
2420 01/30/2018 WE-RENT-IT 1998519999900 631610 227542 19.80
2421 01/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 227638 277.25
2422 01/30/2018 PURVIS INDUSTRIES 1998519999900 631620 227576 22.23
2423 01/30/2018 TEXAS LAUNDRY SERVICE COMPANY 1998519999900 631620 227671 99.02
2424 01/30/2018 AUDIO VIDEO SECURITY 1998519999900 631622 227600 300.00
2425 01/30/2018 BEST BUY FOR GOVERNMENT AND 1998519999900 631622 227650 25.99
2426 01/30/2018 GRAINGER 1998519999900 631622 227557 45.44
2427 01/30/2018 GRAINGER 1998519999900 631622 227623 393.40
2428 01/30/2018 GRAINGER 1998519999900 631622 227645 109.00
2429 01/30/2018 HUBBLE ELECTRONICS LLC 1998519999900 631622 MCDS4 BOGAN ADMIN PHONE W 602.00
2430 01/30/2018 HUBBLE ELECTRONICS LLC 1998519999900 631622 SHIPPING 22.00
2431 01/30/2018 HUBBLE ELECTRONICS LLC 1998519999900 631622 NEW TPU-250 AMPLIFIER FOR 882.00
2432 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631622 227543/ASC 28.44
2433 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631622 227572/ASC 24.06
2434 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631622 227662/ASC 26.18
2435 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631622 227627/ASC 27.04
2436 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631622 227697/ASC 24.66
2437 01/30/2018 SKYLINE COMMUNICATIONS 1998519999900 631622 227540 137.00
2438 01/30/2018 SKYLINE COMMUNICATIONS 1998519999900 631622 227594 178.00
2439 01/25/2018 SYNCHRONY BANK/AMAZON 1998519999900 631622 228454 158.00
2440 01/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 228644 107.58
2441 01/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 228645 106.50
2442 01/30/2018 SOIL EXPRESS LTD 1998519999900 631626 ADDITIONAL DROP LOCATION 249.94
2443 01/30/2018 SOIL EXPRESS LTD 1998519999900 631626 FREIGHT 6,144.00
2444 01/30/2018 SOIL EXPRESS LTD 1998519999900 631626 ECO KID EXPRESS - PNEUMAT 19,208.06
2445 01/25/2018 BULK INDUSTRIES INC 1998519999900 631628 F140 W 135 DEGREES ESCUTH 249.50
2446 01/25/2018 BULK INDUSTRIES INC 1998519999900 631628 SHIPPING 16.95
2447 01/11/2018 COLLEGE STATION AUTO PARTS 1998519999900 631629 227570 4.05
2448 01/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631629 227610 481.39
2449 01/30/2018 FOUNTAIN BUILDERS HARDWARE 1998519999900 631629 227573 83.00
2450 01/30/2018 GRAINGER 1998519999900 631629 227612 390.23
2451 01/30/2018 GRIFFIN LOCKSMITH & HARDWARE 1998519999900 631629 227609 13.50
2452 01/11/2018 H L FLAKE COMPANY 1998519999900 631629 SHIPPING 15.00
2453 01/11/2018 H L FLAKE COMPANY 1998519999900 631629 80-036-R124-626 CORES 3,882.00
2454 01/11/2018 H L FLAKE COMPANY 1998519999900 631629 80-036-R125-626 CORES 3,882.00
2455 01/30/2018 H L FLAKE COMPANY 1998519999900 631629 224379 70.50
2456 01/30/2018 H L FLAKE COMPANY 1998519999900 631629 227510 275.00
2457 01/30/2018 H L FLAKE COMPANY 1998519999900 631629 227555 424.36
2458 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 227572/ASC 17.99
2459 01/30/2018 MICRO INTEGRATION INC 1998519999900 631629 227581 500.00
2460 01/30/2018 MICRO INTEGRATION INC 1998519999900 631629 PROX CLAMSHELL CARDS 195.00
2461 01/30/2018 MICRO INTEGRATION INC 1998519999900 631629 DNA-CWS-1 CLIENT WORKSTAT 965.00
2462 01/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631650 227687 174.98
2463 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631650 227697/ASC 82.20
2464 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 228676/GROUNDS 96.92
2465 01/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631700 228672/TRLR BRDS 374.85
2466 01/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631700 228671 19.37
2467 01/11/2018 HARRELL'S LLC 1998519999900 631707 228659 257.77
2468 01/11/2018 MHSC ENERGY MANAGEMENT LLC 1998519999900 631800 KOBI K0R2 CLD6-20-50-MV L 3,862.50
2469 01/30/2018 JOHNSON SUPPLY 1998519999900 631801 227635 37.96
2470 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631802 227614/ASC 93.10
2471 01/30/2018 JOHNSON SUPPLY 1998519999900 631802 227664 104.74
2472 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 16X20X 895.68
2473 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 16X24X 231.00
2474 01/30/2018 KLEEN AIR 1998519999900 631802 MERV 8 PLEATED HIGH CAPAC 1,182.36
2475 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 12X24X 296.64
2476 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 16X25X 669.60
2477 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X20X 552.96
2478 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X24X 271.20
2479 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X25X 1,035.12
2480 01/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 24X24X 119.28
2481 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 227693/ADMIN CHILLER 336.90
2482 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 6209 TOL. RING 8.00
2483 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 BEARING 32.00
2484 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 227598 267.90
2485 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 SEAL 107.61
2486 01/30/2018 JOHNSON SUPPLY 1998519999900 631804 227673 162.24
2487 01/11/2018 JOHNSON SUPPLY 1998519999900 631804 227587 61.81
2488 01/30/2018 JOHNSON SUPPLY 1998519999900 631805 227625 55.87
2489 01/30/2018 JOHNSON SUPPLY 1998519999900 631805 227692 97.06
2490 01/30/2018 OSLIN NATION COMPANY 1998519999900 631805 227653 272.64
2491 01/30/2018 TEAM SOLUTIONS INC 1998519999900 631805 LRB24-3 VALVE ACTUATOR, N 649.14
2492 01/30/2018 TEAM SOLUTIONS INC 1998519999900 631805 SHIPPING 18.58
2493 01/30/2018 BRYAN HOSE & GASKET, INC. 1998519999900 631807 227613/ASC 80.00
2494 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 227574 80.75
2495 01/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 227675 86.80
2496 01/11/2018 JOHNSON SUPPLY 1998519999900 631807 227587 40.77
2497 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631807 227686/ADMIN ICE MACH 10.23
2498 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631807 227579/ASC 64.98
2499 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631807 227686/ASC 102.31
2500 01/30/2018 VALLEY VALVE & PIPE SUPPLY CO INC 1998519999900 631807 227676 227.05
2501 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 227614/ASC 31.28
2502 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 SQD 8536SCG3V02S, 120V MO 396.00
2503 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 SQD 9999SC2 SIZE-0-2 MODU 89.10
2504 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 227544 5.68
2505 01/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 SQD B40.0 HTR ELEMENT 79.45
2506 01/30/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631808 227585 262.19
2507 01/11/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631808 227585 131.14
2508 01/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631808 227632 336.90
2509 01/30/2018 JOHNSON SUPPLY 1998519999900 631808 227619 230.14
2510 01/30/2018 JOHNSON SUPPLY 1998519999900 631808 227625 64.34
2511 01/30/2018 JOHNSON SUPPLY 1998519999900 631808 227673 42.00
2512 01/30/2018 JOHNSON SUPPLY 1998519999900 631808 N083258 HT-HMTR1-090HH15 897.76
2513 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 227604/ASC 15.64
2514 01/30/2018 OSLIN NATION COMPANY 1998519999900 631808 PO#00134622 FREIGHT 25.00
2515 01/30/2018 BAKER DISTRIBUTING CO 1998519999900 631810 227705 201.25
2516 01/30/2018 BRAZOS INDUSTRIES LLC 1998519999900 631810 227603/ASC 37.50
2517 01/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 227558 6.57
2518 01/30/2018 GRAINGER 1998519999900 631810 227586 480.63
2519 01/30/2018 GRAINGER 1998519999900 631810 227605 93.12
2520 01/30/2018 GRAINGER 1998519999900 631810 227646 105.98
2521 01/11/2018 JOHNSON SUPPLY 1998519999900 631810 227587 53.21
2522 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227625 101.80
2523 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227692 77.64
2524 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 2276920 29.15
2525 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227635 87.69
2526 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227656 260.25
2527 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227657 110.25
2528 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227664 140.58
2529 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227673 5.31
2530 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227681 229.57
2531 01/30/2018 JOHNSON SUPPLY 1998519999900 631810 227689 277.51
2532 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227543/ASC 11.37
2533 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227572/ASC 19.52
2534 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227593/BHS FRZR & CLR 36.88
2535 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227596/ASC 17.93
2536 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227604/TRUCK STOCK 39.87
2537 01/18/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227618/LAMAR 26.84
2538 01/25/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227648/ASC 22.24
2539 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227674/ASC 137.69
2540 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227699/ASC 25.46
2541 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227699/CNDNSR HSTN FR 12.59
2542 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227699/HSTN FRZR CNDN 25.47
2543 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227561/ASC 7.56
2544 01/11/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227593/ASC 64.54
2545 01/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631810 227553 5.98
2546 01/30/2018 OSLIN NATION COMPANY 1998519999900 631810 PO#224302/FREIGHT 9.99
2547 01/30/2018 PRAXAIR DISTRIBUTION INC 1998519999900 631810 227683 14.67
2548 01/30/2018 SHANCO INSULATION INC. 1998519999900 631810 227575 25.44
2549 01/30/2018 TRANE 1998519999900 631810 CREDIT-PO 224323 -639.36
2550 01/30/2018 TRANE 1998519999900 631810 224323 677.36
2551 01/30/2018 BAKER DISTRIBUTING CO 1998519999900 631811 227682 103.11
2552 01/30/2018 HOBART 1998519999900 631811 227626 155.23
2553 01/30/2018 IKE'S SMALL ENGINES 1998519999900 631902 228678 76.75
2554 01/11/2018 SYNCHRONY BANK/AMAZON 1998519999900 631902 228666 139.90
2555 01/30/2018 UNITED AG & TURF 1998519999900 631902 228664 159.99
2556 01/11/2018 DIXIE TIRE, INC 1998519999900 631905 228663 92.74
2557 01/30/2018 DIXIE TIRE, INC 1998519999900 631905 228665 97.74
2558 01/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631905 228674 30.95
2559 01/30/2018 GOOSENECK TRAILER MFG CO., INC. 1998519999900 631905 228667 71.19
2560 01/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 228662 30.30
2561 01/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 228668 46.59
2562 01/30/2018 INTERSTATE BATTERY SYSTEM OF B/CS 1998519999900 631905 228669 99.55
2563 01/30/2018 MACK BOLT,STEEL AND MACHINE 1998519999900 631905 228660 8.80
2564 01/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 226870 232.50
2565 01/30/2018 SOUTHERN TIRE MART 1998519999900 631931 226892/M-114 497.00
2566 01/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 212948 103.20
2567 01/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 212950 58.80
2568 01/30/2018 JOHNSON SUPPLY 1998519999900 639795 227688 281.45
2569 01/31/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 227680/ASC 247.79
2570 01/30/2018 BATTERIES PLUS BULBS #428 1998519999900 639797 6V GC2 FLOODED GOLF 12 GC 633.00
2571 01/30/2018 BATTERIES PLUS BULBS #428 1998519999900 639797 ENVIRONMENTAL FEE ENV200 12.00
2572 01/11/2018 DELL MARKETING L.P. 1998519999900 639797 DELL ULTRASHARP 24 INFINI 468.98
2573 01/25/2018 DAHILL INDUSTRIES 1998519999900 639900 133576/OVERAGE 158.73
2574 01/18/2018 DOMINO'S PIZZA 1998519999900 639900 227634ASC 134.42
2575 01/30/2018 J CODY'S 1998519999900 639900 227532 315.00
2576 01/30/2018 JOURNEYED 1998519999900 639900 MICROSOFT OLP ACADEM SING 58.99
2577 01/30/2018 JOURNEYED 1998519999900 639900 ADOBE ACROBAT PRO 2017 80.00
2578 01/11/2018 DELL MARKETING L.P. 1998519999900 639990 DELL LATITUDE 5580 1,098.68
2579 01/11/2018 DELL MARKETING L.P. 1998519999900 639990 DELL URBAN BRIECASE 15 34.19
2580 01/25/2018 DAVID HANUS 1998519999900 641100 SPORTS/MIL/PARK/MEALS 316.37
2581 01/11/2018 HAMPTON INN 1998519999900 641100 95169971D HANUS 539.55
2582 01/31/2018 NORTH TEXAS TOLLWAY AUTHORITY 1998519999900 641100 TOLL/P.BUCKNER 22.88
2583 01/08/2018 BB&T - OTHER 1998519999900 641400 STMA/REG/D.HANUS 375.00
2584 01/11/2018 BELL CORPS COMMITTEE 1998519999900 641400 HANUS/BELL/MOTA/CLARK 200.00
2585 01/18/2018 GREGORY D BOWER 1998519999900 641400 REIMBMAINELECTRENEWAL 20.00
2586 01/11/2018 TEXAS DEPT OF AGRICULTURE 1998519999900 641400 LICENSE RENEWAL 75.00
2587 01/11/2018 TEXAS ENERGY MANAGERS ASSOCIATION 1998519999900 641400 ATEM CERTIFICATION EXAM F 200.00
2588 01/11/2018 TEXAS ENERGY MANAGERS ASSOCIATION 1998519999900 641400 ATEM ONLINE COURSE FOR JA 600.00
2589 01/11/2018 TEXAS TURFGRASS ASSOCIATION 1998519999900 641400 D.HANUS/O.BELL-FEES 50.00
2590 01/11/2018 WAYSHAUN K SHARPE 1998519999900 641400 LIC. RENEWAL REIMB 42.00
2591 01/25/2018 TEXAS DEPT OF AGRICULTURE 1998519999900 649100 OLIVER BELL-RENEWAL 75.00
2592 01/11/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 ELEVATOR CERT FEES 280.00
2593 01/25/2018 TEXAS DEPT OF LICENSING 1998519999900 649100 ELEVATOR CERTIFICATIO 60.00
2594 01/30/2018 T K SALES 1998519999900 663997 ADVANCE RIDER REV AUTOSCR 15,841.80
2595 01/30/2018 WILTON'S OFFICE WORKS 1998519999990 639900 221120/SUPPLIES 14.62
2596 01/11/2018 BRYAN POLICE DEPARTMENT 1998520019900 629901 SCHOOL RESOURCE OFFICER P 30,281.25
2597 01/11/2018 BRYAN POLICE DEPARTMENT 1998520029900 629901 SCHOOL RESOURCE OFFICER P 30,281.25
2598 01/11/2018 BRYAN POLICE DEPARTMENT 1998520039900 629901 SCHOOL RESOURCE OFFICER P 5,046.75
2599 01/11/2018 BRYAN POLICE DEPARTMENT 1998520129900 629901 SCHOOL RESOURCE OFFICER P 5,046.75
2600 01/11/2018 BRYAN POLICE DEPARTMENT 1998520179900 629901 SCHOOL RESOURCE OFFICER P 5,046.75
2601 01/11/2018 BRYAN POLICE DEPARTMENT 1998520419900 629901 SCHOOL RESOURCE OFFICER P 15,140.50
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2657 01/30/2018 SCHOLASTIC INC 2038619992400 639900 CHICA CHICA BUM BUM (SP) 1,359.00
2658 01/30/2018 SCHOLASTIC INC 2038619992400 639900 CHICKA CHICKA BOOM BOOM # 1,812.00
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2763 01/31/2018 MARCY COOK MATH 2118111073016 639900 PICTURE TO 10 TILES 16.80
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2765 01/31/2018 MARCY COOK MATH 2118111073016 639900 K-2 BALANCE BOX TILES TO 16.80
2766 01/31/2018 MARCY COOK MATH 2118111073016 639900 K-2 MIX AND MATCH NUMBERS 16.80
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2814 01/30/2018 SYNCHRONY BANK/AMAZON 2118111193003 639900 TENZI GAME DICE, COLOR MA 27.90
2815 01/30/2018 CROWNE PLAZA 2118130473016 641100 61654079/S MCGEHEE 261.60
2816 01/11/2018 RENAISSANCE HOTEL 2118131053016 641100 70550179/ROSAS 412.16
2817 01/30/2018 CROWNE PLAZA 2118131133016 641100 68370245/S RUEDA 261.60
2818 01/30/2018 IMP/INTERNATIONAL MEETING PLANNERS 2118131133016 641400 REG. 2/5-6/2018 225.00
2819 01/18/2018 LRP PUBLICATIONS 2118219992400 639900 JUN 2018-MAY 2019 448.50
2820 01/11/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CLOTHES FOR STUDENTS EXPE 12.00
2821 01/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CLOTHES FOR STUDENTS EXPE 169.99
2822 01/18/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CLOTHES FOR STUDENTS EXPE 92.30
2823 01/25/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CLOTHES FOR STUDENTS EXPE 112.52
2824 01/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CREDIT PO 134180 -42.59
2825 01/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CREDIT PO 134718 -181.01
2826 01/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CREDIT PO 135071 -14.63
2827 01/11/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 BOOKS FOR FAMILY READING 1,017.93
2828 01/11/2018 SAM'S CLUB DIRECT 2118610463061 649900 225693/FALL FAM NIGHT 79.84
2829 01/31/2018 IMP/INTERNATIONAL MEETING PLANNERS 2118610473061 641400 REG - S MCGEHEE, STATEWID 225.00
2830 01/31/2018 SYNCHRONY BANK/AMAZON 2118611013061 639900 229309 77.61
2831 01/30/2018 SCHOLASTIC INC 2118611033061 639900 BOOKS-BONHAM ELEM 485.27
2832 01/11/2018 H E B 2118611073061 649900 226392 31.35
2833 01/31/2018 LOWE'S HOME CENTERS LLC 2118611133061 639900 BUILD AND GROW KITS 912.89
2834 01/31/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 2118611133061 649900 500477954 311.00
2835 01/30/2018 SAM'S CLUB DIRECT 2118611133061 649900 NUTRITIOUS SNACKS, FAMILY 331.44
2836 01/30/2018 JACQUE'S 2118611143061 639900 226782 149.25
2837 01/25/2018 SAM'S CLUB DIRECT 2118611143061 649900 226787/SNACKS 142.79
2838 01/31/2018 SAM'S CLUB DIRECT 2118611153061 649900 229167 128.76
2839 01/11/2018 LOWE'S HOME CENTERS LLC 2118611173061 639900 226663/BWN FAM NIGHT 13.26
2840 01/11/2018 SAM'S CLUB DIRECT 2118611173061 649900 226253/FAMILY NIGHT 133.76
2841 01/18/2018 SYNCHRONY BANK/AMAZON 2128119992400 639900 STAAR SUCCESS STRATEGIES 139.95
2842 01/30/2018 SYNCHRONY BANK/AMAZON 2128119992400 639900 ISBN-10: 1500581445 242.40
2843 01/11/2018 SYNCHRONY BANK/AMAZON 2128119992400 639900 227211 139.95
2844 01/30/2018 ERIK DORBECKER 2128119992400 641100 IN DISTRICT TRAVEL 46.97
2845 01/11/2018 TEACHERS PAY TEACHERS 2248110012300 639900 226811/SUPPLIES 32.38
2846 01/25/2018 UNIVERSITY OF OREGON 2248110012300 639900 EASY CBM FOR TEACHERS 39.99
2847 01/30/2018 ANN WITHERS 2248110012300 641100 IN DISTRICT MILEAGE 252.95
2848 01/11/2018 TEACHERS PAY TEACHERS 2248110022300 639900 226811/SUPPLIES 32.38
2849 01/25/2018 UNIVERSITY OF OREGON 2248110022300 639900 EASY CBM FOR TEACHERS 39.99
2850 01/25/2018 UNIVERSITY OF OREGON 2248110172300 639900 EASY CBM FOR TEACHERS 39.99
2851 01/11/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 NOVEMBER COUNSELING 300.00
2852 01/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 DEC. SPEECH THERAPY 50.00
2853 01/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 JANUARY RESIDENTIAL SERVI 18,654.56
2854 01/11/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 DECEMBER RESIDENTIAL SERV 18,654.56
2855 01/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 DEC. INDIVIDUAL COUNSELIN 125.00
2856 01/30/2018 LIGHTSPEED TECHNOLOGIES INC 2248110412300 639900 3.5 MM STEREO AUDIO CABLE 20.00
2857 01/30/2018 LIGHTSPEED TECHNOLOGIES INC 2248110412300 639900 REDCAT ACCESS CLASSROOM A 3,090.00
2858 01/25/2018 UNIVERSITY OF OREGON 2248110412300 639900 EASY CBM FOR TEACHERS 39.99
2859 01/25/2018 SPECIALIZED ASSESSMENT & CONSULTING 2248110452300 629900 CONTRACT ASSESS 1,274.37
2860 01/30/2018 EMILY MCKAY 2248110462300 641100 IN-DISTRICT TRAVEL 5.78
2861 01/31/2018 KATHRYN, ABBOTT 2248110472300 629900 ARD & SPEECH SERVICE 850.00
2862 01/11/2018 KATHRYN, ABBOTT 2248110472300 629900 17-18 SCHOOL YEAR 550.00
2863 01/11/2018 TEACHERS PAY TEACHERS 2248110472300 639900 226811/SUPPLIES 32.38
2864 01/25/2018 UNIVERSITY OF OREGON 2248110472300 639900 EASY CBM FOR TEACHERS 39.99
2865 01/30/2018 FUN AND FUNCTION LLC 2248111012300 639900 228440 69.99
2866 01/30/2018 HANDS-ON TASKS & IDEAS INC 2248111012300 639900 PIO-405 PLASTIC LINKS 48.95
2867 01/30/2018 HANDS-ON TASKS & IDEAS INC 2248111012300 639900 MAT-110 COIN MATCH 31.95
2868 01/30/2018 HANDS-ON TASKS & IDEAS INC 2248111012300 639900 PIO-204 CHICKS AND EGGS 31.95
2869 01/30/2018 HANDS-ON TASKS & IDEAS INC 2248111012300 639900 SHIPPING 14.58
2870 01/30/2018 HANDS-ON TASKS & IDEAS INC 2248111012300 639900 SRT-204 HEARTS, STARS, AN 32.95
2871 01/11/2018 SYNCHRONY BANK/AMAZON 2248111012300 639900 DRY FIT ATHLETIC COMPRESS 32.79
2872 01/11/2018 SYNCHRONY BANK/AMAZON 2248111012300 639900 TABLE EASEL WITH CHALK & 20.19
2873 01/30/2018 INNOVATIVE LEARNING CONCEPTS 2248111052300 639900 KINDERGARTEN CLASSIC COMP 1,029.00
2874 01/30/2018 INNOVATIVE LEARNING CONCEPTS 2248111052300 639900 SHIPPING 29.96
2875 01/11/2018 SPECIALIZED ASSESSMENT & CONSULTING 2248111072300 629900 CONTRACT ASSESS 1,651.91
2876 01/30/2018 FRANCINE STUTTS WAGNER 2248111122300 641100 IN DISTRICT MILEAGE 22.47
2877 01/30/2018 SABINA JACKSON 2248111122300 641100 IN-DISTRICT TRAVEL 32.10
2878 01/11/2018 SPECIALIZED ASSESSMENT & CONSULTING 2248111132300 629900 CONTRACT ASSESS 72.10
2879 01/11/2018 SPECIALIZED ASSESSMENT & CONSULTING 2248111152300 629900 CONTRACT ASSESS 72.10
2880 01/30/2018 VANESSA D'ELIA 2248111152300 641100 IN DISTRICT TRAVEL 13.16
2881 01/25/2018 SYNCHRONY BANK/AMAZON 2248111172300 639900 228435 24.99
2882 01/11/2018 SYNCHRONY BANK/AMAZON 2248111172300 639900 228433 48.58
2883 01/18/2018 SYNCHRONY BANK/AMAZON 2248111192300 639900 UNIVERSAL LEATHER ADL CUF 13.99
2884 01/30/2018 NCS PEARSON INC 2248119992300 639900 226801 65.25
2885 01/30/2018 SCHOOL SPECIALTY INC 2248119992300 639900 228430 27.29
2886 01/30/2018 AMBER GIESENSCHLAG 2248119992300 641100 IN-DISTRICT TRAVEL 106.41
2887 01/30/2018 CHERYL BURLESON 2248119992300 641100 IN DISTRICT TRAVEL 47.88
2888 01/30/2018 JANA BISHOP 2248119992300 641100 IN DISTRICT TRAVEL 297.47
2889 01/30/2018 KIM SHEFFIELD 2248119992300 641100 IN DISTRICT MILEAGE 45.69
2890 01/30/2018 LORENA GARCIA 2248119992300 641100 IN-DISTRICT TRAVEL 56.82
2891 01/30/2018 REBEKAH RAY 2248119992300 641100 IN DISTRICT MILEAGE 61.47
2892 01/30/2018 SERGIO IBARRA 2248119992300 641100 IN-DISTRICT TRAVEL 34.29
2893 01/30/2018 SHADELL FLUKER 2248119992300 641100 IN-DISTRICT TRAVEL 45.85
2894 01/30/2018 STACI WEAVER 2248119992300 641100 IN DISTRICT MILEAGE 80.25
2895 01/30/2018 SUSAN BARNES 2248119992300 641100 IN DISTRICT TRAVEL 141.19
2896 01/30/2018 JOYCE GALLIER 2248139992300 641100 IN-DISTRICT TRAVEL 74.04
2897 01/25/2018 MARRIOTT 2248139992300 641100 90142819/MEGAN PAPE 539.55
2898 01/18/2018 RENAISSANCE HOTEL 2248139992300 641100 84360027-GALLIER/HENR 196.67
2899 01/30/2018 EDUCATION SERV CENTER REGION VI 2248139992300 641400 M.PAPE REG~291016 ADVANC 400.00
2900 01/18/2018 LEAD4WARD LLC 2248139992300 641400 JOYCE GALLIER, DALA HENRY 450.00
2901 01/25/2018 LORENA GARCIA 2248139992300 641400 REG.TSHA CONFERENCE 199.00
2902 01/18/2018 PYRAMID EDUCATIONAL CONSULTANTS 2248139992300 641400 PECS LEVEL 1 TRAINING, DE 399.00
2903 01/18/2018 PYRAMID EDUCATIONAL CONSULTANTS 2248139992300 641400 JACKLYN NACIANCENO, KELLI 798.00
2904 01/31/2018 SWAMTA 2248139992300 641400 SUSAN BARNES-REG 135.00
2905 01/30/2018 TEXAS SCHOOL ADMINISTRATORS 2248139992300 641400 DIXON/TOWNS REG. FEE 350.00
2906 01/18/2018 TEXAS SPEECH-LANGUAGE HEARING ASSN 2248139992300 641400 KENZIE WAHL 199.00
2907 01/18/2018 TEXAS SPEECH-LANGUAGE HEARING ASSN 2248139992300 641400 SHADELL FLUKER-REG. 199.00
2908 01/18/2018 TEXAS SPEECH-LANGUAGE HEARING ASSN 2248139992300 641400 AARON KING REG. FEE 199.00
2909 01/18/2018 TEXAS SPEECH-LANGUAGE HEARING ASSN 2248139992300 641400 CORRIE KAMIGAKI-REG. 199.00
2910 01/18/2018 TEXAS SPEECH-LANGUAGE HEARING ASSN 2248139992300 641400 LAUREN TAYLOR-REG FEE 199.00
2911 01/18/2018 TEXAS SPEECH-LANGUAGE HEARING ASSN 2248139992300 641400 MARIAH WILSON REG FEE 199.00
2912 01/18/2018 TEXAS SPEECH-LANGUAGE HEARING ASSN 2248139992300 641400 SERGIO IBARRA REG. 199.00
2913 01/30/2018 ANNA GONZALEZ 2248219992300 641100 IN-DISTRICT TRAVEL 43.76
2914 01/30/2018 JESSICA CARROLL 2248219992300 641100 IN DISTRICT TRAVEL 18.40
2915 01/30/2018 MEGAN PAPE 2248219992300 641100 IN-DISTRICT TRAVEL 50.72
2916 01/30/2018 ROSY ROQUE 2248219992300 641100 IN DISTRICT MILEAGE 97.42
2917 01/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544936942 WJ IV ACHI 518.10
2918 01/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544936980 WJ IV ORAL 266.70
2919 01/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 SHIPPING 136.53
2920 01/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544936836 WJ IV COGN 515.70
2921 01/25/2018 MHS - MULTI-HEALTH SYSTEMS INC. 2248319992300 639900 CONNERS EARLY CHILDHOOD A 231.00
2922 01/25/2018 MHS - MULTI-HEALTH SYSTEMS INC. 2248319992300 639900 SHIPPING 10.00
2923 01/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 SHIPPING 26.25
2924 01/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 W-467A RCMAS-2 AUTOSCORE 262.50
2925 01/30/2018 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 CREDIT PO 133419 -220.00
2926 01/30/2018 BEN LANDRY 2248319992300 641100 IN-DISTRICT TRAVEL 76.45
2927 01/30/2018 CARLO WALKER 2248319992300 641100 IN DISTRICT MILEAGE 48.69
2928 01/30/2018 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 39.16
2929 01/30/2018 DENISE LINDEMAN 2248319992300 641100 IN-DISTRICT TRAVEL 42.96
2930 01/30/2018 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 91.38
2931 01/30/2018 JAMIE BIRD 2248319992300 641100 IN DISTRICT TRAVEL 67.14
2932 01/30/2018 JENNIFER FERGUSON 2248319992300 641100 IN-DISTRICT TRAVEL 44.73
2933 01/30/2018 NOEL BELL 2248319992300 641100 IN DISTRICT TRAVEL 63.45
2934 01/30/2018 STEPHANIE SALAZAR 2248319992300 641100 IN DISTRICT MILEAGE 105.13
2935 01/30/2018 WILONDA DIXON 2248319992300 641100 IN DISTRICT TRAVEL 43.98
2936 01/30/2018 STEPHANIE GARNER 2248619992300 641100 IN-DISTRICT TRAVEL 74.42
2937 01/30/2018 FUN AND FUNCTION LLC 2258111012300 639900 228440 69.99
2938 01/30/2018 NCS PEARSON INC 2258111012300 639900 228432 88.00
2939 01/30/2018 SUPER DUPER, INC. 2258111012300 639900 228446/SPCH PROTOCOLS 93.98
2940 01/11/2018 SYNCHRONY BANK/AMAZON 2258111012300 639900 TABLE TOP SCISSORS 35.08
2941 01/31/2018 SYNCHRONY BANK/AMAZON 2258111012300 639900 B0756V71RN POTTY TRAINING 27.99
2942 01/12/2018 LABATT FOOD SERVICE 2408 131000 12186382 1,807.80
2943 01/31/2018 ECOLAB INC. 2408 131001 6100155 - GREASELIFT 965.90
2944 01/31/2018 PASCO FOOD SERVICE EQUIP & SUPPLIES 2408 131006 SOUP KETTLE, 11 QT. VOLLR 1,437.63
2945 01/17/2018 PUEBLO HOTEL SUPPLY 2408 131006 BUN PAN RACK UNIVERSAL AN 1,412.64
2946 01/31/2018 HORENCIA ARELLANO 2408000010000 X575100 MEAL ACCT 50.00
2947 01/17/2018 REGINA, ALVAREZ 2408000010000 X575100 MEAL ACCT 24.50
2948 01/31/2018 LONNY, HICKS 2408000410000 X575100 MEAL ACCT 27.40
2949 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350019900 624900 FIRE INSPECTIONS 540.00
2950 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408350019900 624900 GREASE TRAP PUMP 287.50
2951 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408350019900 629900 DEPOSIT PICK UP 175.00
2952 01/31/2018 ADVANCE PIERRE FOODS 2408350019900 629905 COMMOD PROC 1,439.00
2953 01/17/2018 HOUSTON FOOD BANK 2408350019900 629905 COMMOD SHIPPING 164.15
2954 01/17/2018 BORDEN DAIRY COMPANY 2408350019900 634100 BHS 4,711.50
2955 01/17/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 405.76
2956 01/31/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 487.73
2957 01/31/2018 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 3,245.65
2958 01/12/2018 LABATT FOOD SERVICE 2408350019900 634100 12186571 1,568.96
2959 01/30/2018 LABATT FOOD SERVICE 2408350019900 634100 1180006 6,381.73
2960 01/12/2018 LABATT FOOD SERVICE 2408350019900 634100 1042656 8,761.09
2961 01/18/2018 LABATT FOOD SERVICE 2408350019900 634100 1089849 4,126.47
2962 01/30/2018 LABATT FOOD SERVICE 2408350019900 634100 1225213 5,298.42
2963 01/31/2018 SCARMARDO PRODUCE CO 2408350019900 634100 207031 964.04
2964 01/17/2018 SCARMARDO PRODUCE CO 2408350019900 634100 204833 1,220.59
2965 01/17/2018 SCARMARDO PRODUCE CO 2408350019900 634100 205560 31.98
2966 01/31/2018 SCARMARDO PRODUCE CO 2408350019900 634100 206584 120.78
2967 01/12/2018 LABATT FOOD SERVICE 2408350019900 6341AL 1042656 596.27
2968 01/30/2018 LABATT FOOD SERVICE 2408350019900 6341AL 1180006 908.84
2969 01/30/2018 LABATT FOOD SERVICE 2408350019900 6341AL 1225213 157.20
2970 01/12/2018 LABATT FOOD SERVICE 2408350019900 6341AL 12186571 118.28
2971 01/18/2018 LABATT FOOD SERVICE 2408350019900 6341AL 1089849 459.17
2972 01/18/2018 LABATT FOOD SERVICE 2408350019900 634200 1089849 552.81
2973 01/18/2018 LABATT FOOD SERVICE 2408350019900 634200 1093371 30.33
2974 01/12/2018 LABATT FOOD SERVICE 2408350019900 634200 1042656 887.35
2975 01/12/2018 LABATT FOOD SERVICE 2408350019900 634200 12186571 505.64
2976 01/30/2018 LABATT FOOD SERVICE 2408350019900 634200 1180006 583.46
2977 01/30/2018 LABATT FOOD SERVICE 2408350019900 634200 1225213 275.31
2978 01/17/2018 BAKER DISTRIBUTING CO 2408350019900 634916 12502/BHS COOLER 17.19
2979 01/17/2018 JOHNSON SUPPLY 2408350019900 634916 12504/BHS SMALL COOLE 107.32
2980 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350029900 624900 FIRE INSPECTIONS 330.00
2981 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408350029900 624900 GREASE TRAP PUMP 2,070.00
2982 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408350029900 629900 DEPOSIT PICK UP 175.00
2983 01/31/2018 ADVANCE PIERRE FOODS 2408350029900 629905 COMMOD PROC 1,027.88
2984 01/17/2018 HOUSTON FOOD BANK 2408350029900 629905 COMMOD SHIPPING 117.25
2985 01/17/2018 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 2,680.28
2986 01/17/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 308.01
2987 01/31/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 614.75
2988 01/31/2018 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 1,869.55
2989 01/12/2018 LABATT FOOD SERVICE 2408350029900 634100 12186573 6,841.68
2990 01/18/2018 LABATT FOOD SERVICE 2408350029900 634100 1089850 4,941.82
2991 01/18/2018 LABATT FOOD SERVICE 2408350029900 634100 1110058 389.37
2992 01/30/2018 LABATT FOOD SERVICE 2408350029900 634100 1180021 6,328.87
2993 01/30/2018 LABATT FOOD SERVICE 2408350029900 634100 1238635 6,149.02
2994 01/31/2018 SCARMARDO PRODUCE CO 2408350029900 634100 206584 136.40
2995 01/31/2018 SCARMARDO PRODUCE CO 2408350029900 634100 207031 467.40
2996 01/17/2018 SCARMARDO PRODUCE CO 2408350029900 634100 204833 745.69
2997 01/17/2018 SCARMARDO PRODUCE CO 2408350029900 634100 205560 41.24
2998 01/12/2018 LABATT FOOD SERVICE 2408350029900 6341AL 12186573 669.55
2999 01/18/2018 LABATT FOOD SERVICE 2408350029900 6341AL 1089850 435.92
3000 01/30/2018 LABATT FOOD SERVICE 2408350029900 6341AL 1180021 457.20
3001 01/30/2018 LABATT FOOD SERVICE 2408350029900 6341AL 1238635 765.10
3002 01/30/2018 LABATT FOOD SERVICE 2408350029900 634200 1238635 669.42
3003 01/12/2018 LABATT FOOD SERVICE 2408350029900 634200 12186573 812.58
3004 01/18/2018 LABATT FOOD SERVICE 2408350029900 634200 1089850 491.99
3005 01/30/2018 LABATT FOOD SERVICE 2408350029900 634200 1180021 646.53
3006 01/17/2018 BAKER DISTRIBUTING CO 2408350029900 634916 12501/RUDDER COOLER 20.66
3007 01/31/2018 BAKER DISTRIBUTING CO 2408350029900 634916 12505/RUDDER COOLERS 40.33
3008 01/31/2018 HERITAGE FOOD SERVICE GROUP INC 2408350029900 634916 12508/RUDDER DISPOSAL 296.65
3009 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350039900 624900 FIRE INSPECTIONS 170.00
3010 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408350039900 624900 GREASE TRAP PUMP 717.60
3011 01/31/2018 ADVANCE PIERRE FOODS 2408350039900 629905 COMMOD PROC 342.63
3012 01/17/2018 HOUSTON FOOD BANK 2408350039900 629905 COMMOD SHIPPING 39.08
3013 01/17/2018 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 908.08
3014 01/17/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 184.80
3015 01/31/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 262.29
3016 01/31/2018 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 882.65
3017 01/18/2018 LABATT FOOD SERVICE 2408350039900 634100 1089595 1,675.31
3018 01/30/2018 LABATT FOOD SERVICE 2408350039900 634100 1180008 2,267.12
3019 01/30/2018 LABATT FOOD SERVICE 2408350039900 634100 1225215 2,145.41
3020 01/12/2018 LABATT FOOD SERVICE 2408350039900 634100 12186377 2,635.61
3021 01/31/2018 SCARMARDO PRODUCE CO 2408350039900 634100 206584 13.04
3022 01/31/2018 SCARMARDO PRODUCE CO 2408350039900 634100 207031 311.78
3023 01/17/2018 SCARMARDO PRODUCE CO 2408350039900 634100 204833 291.80
3024 01/17/2018 SCARMARDO PRODUCE CO 2408350039900 634100 205560 16.01
3025 01/12/2018 LABATT FOOD SERVICE 2408350039900 6341AL 12186377 354.80
3026 01/30/2018 LABATT FOOD SERVICE 2408350039900 6341AL 1180008 137.55
3027 01/18/2018 LABATT FOOD SERVICE 2408350039900 6341AL 1089595 66.86
3028 01/30/2018 LABATT FOOD SERVICE 2408350039900 6341AL 1225215 153.93
3029 01/30/2018 LABATT FOOD SERVICE 2408350039900 634200 1225215 314.48
3030 01/12/2018 LABATT FOOD SERVICE 2408350039900 634200 12186377 249.80
3031 01/18/2018 LABATT FOOD SERVICE 2408350039900 634200 1089595 101.39
3032 01/30/2018 LABATT FOOD SERVICE 2408350039900 634200 1180008 160.18
3033 01/17/2018 DEALERS ELECTRICAL SUPPLY 2408350039900 634916 12496/BCHS PIZZA WARM 19.84
3034 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350179900 624900 FIRE INSPECTIONS 110.00
3035 01/31/2018 ADVANCE PIERRE FOODS 2408350179900 629905 COMMOD PROC 205.58
3036 01/17/2018 HOUSTON FOOD BANK 2408350179900 629905 COMMOD SHIPPING 23.45
3037 01/17/2018 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 297.52
3038 01/17/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 35.80
3039 01/31/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 59.50
3040 01/31/2018 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCHS 375.30
3041 01/18/2018 LABATT FOOD SERVICE 2408350179900 634100 1089596 283.31
3042 01/12/2018 LABATT FOOD SERVICE 2408350179900 634100 12186378 1,326.13
3043 01/30/2018 LABATT FOOD SERVICE 2408350179900 634100 1180009 703.43
3044 01/30/2018 LABATT FOOD SERVICE 2408350179900 634100 1225216 799.41
3045 01/31/2018 SCARMARDO PRODUCE CO 2408350179900 634100 207031 25.73
3046 01/17/2018 SCARMARDO PRODUCE CO 2408350179900 634100 204833 122.84
3047 01/12/2018 LABATT FOOD SERVICE 2408350179900 6341AL 12186378 33.43
3048 01/30/2018 LABATT FOOD SERVICE 2408350179900 6341AL 1180009 3.40
3049 01/30/2018 LABATT FOOD SERVICE 2408350179900 6341AL 1225216 15.96
3050 01/18/2018 LABATT FOOD SERVICE 2408350179900 6341AL 1089596 45.99
3051 01/12/2018 LABATT FOOD SERVICE 2408350179900 634200 12186378 133.40
3052 01/18/2018 LABATT FOOD SERVICE 2408350179900 634200 1089596 97.04
3053 01/30/2018 LABATT FOOD SERVICE 2408350179900 634200 1180009 121.66
3054 01/30/2018 LABATT FOOD SERVICE 2408350179900 634200 1225216 73.59
3055 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350419900 624900 FIRE INSPECTIONS 342.50
3056 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408350419900 624900 GREASE TRAP PUMP 207.00
3057 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408350419900 629900 DEPOSIT PICK UP 175.00
3058 01/31/2018 ADVANCE PIERRE FOODS 2408350419900 629905 COMMOD PROC 719.51
3059 01/17/2018 HOUSTON FOOD BANK 2408350419900 629905 COMMOD SHIPPING 82.08
3060 01/17/2018 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 4,039.19
3061 01/17/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 139.98
3062 01/31/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 259.07
3063 01/31/2018 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 2,342.15
3064 01/12/2018 LABATT FOOD SERVICE 2408350419900 634100 1042665 2,782.97
3065 01/18/2018 LABATT FOOD SERVICE 2408350419900 634100 1110070 20.37
3066 01/30/2018 LABATT FOOD SERVICE 2408350419900 634100 1225214 4,366.17
3067 01/18/2018 LABATT FOOD SERVICE 2408350419900 634100 1089594 7,972.58
3068 01/30/2018 LABATT FOOD SERVICE 2408350419900 634100 1180013 5,165.29
3069 01/17/2018 SCARMARDO PRODUCE CO 2408350419900 634100 204833 735.12
3070 01/17/2018 SCARMARDO PRODUCE CO 2408350419900 634100 205560 93.55
3071 01/31/2018 SCARMARDO PRODUCE CO 2408350419900 634100 206584 262.14
3072 01/31/2018 SCARMARDO PRODUCE CO 2408350419900 634100 207031 652.99
3073 01/18/2018 LABATT FOOD SERVICE 2408350419900 6341AL 1089594 643.46
3074 01/12/2018 LABATT FOOD SERVICE 2408350419900 6341AL 1042665 524.14
3075 01/30/2018 LABATT FOOD SERVICE 2408350419900 6341AL 1180013 330.18
3076 01/30/2018 LABATT FOOD SERVICE 2408350419900 634200 1180013 490.38
3077 01/12/2018 LABATT FOOD SERVICE 2408350419900 634200 1042665 618.18
3078 01/18/2018 LABATT FOOD SERVICE 2408350419900 634200 1089594 631.21
3079 01/30/2018 LABATT FOOD SERVICE 2408350419900 634200 1225214 517.03
3080 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350459900 624900 FIRE INSPECTIONS 125.00
3081 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408350459900 624900 GREASE TRAP PUMP 207.00
3082 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408350459900 629900 DEPOSIT PICK UP 175.00
3083 01/31/2018 ADVANCE PIERRE FOODS 2408350459900 629905 COMMOD PROC 1,096.40
3084 01/17/2018 HOUSTON FOOD BANK 2408350459900 629905 COMMOD SHIPPING 125.07
3085 01/17/2018 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 4,921.72
3086 01/17/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 323.48
3087 01/31/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 182.03
3088 01/31/2018 HEART OF TEXAS PIZZA, L.P. 2408350459900 634100 DAVILA 2,085.00
3089 01/12/2018 LABATT FOOD SERVICE 2408350459900 634100 12186379 5,671.47
3090 01/18/2018 LABATT FOOD SERVICE 2408350459900 634100 1089597 3,897.39
3091 01/30/2018 LABATT FOOD SERVICE 2408350459900 634100 1180018 4,021.90
3092 01/30/2018 LABATT FOOD SERVICE 2408350459900 634100 1225217 3,586.52
3093 01/30/2018 LABATT FOOD SERVICE 2408350459900 634100 1238626 145.42
3094 01/17/2018 SCARMARDO PRODUCE CO 2408350459900 634100 204833 449.87
3095 01/31/2018 SCARMARDO PRODUCE CO 2408350459900 634100 206584 73.50
3096 01/31/2018 SCARMARDO PRODUCE CO 2408350459900 634100 207031 875.97
3097 01/17/2018 SCARMARDO PRODUCE CO 2408350459900 634100 205560 10.25
3098 01/12/2018 LABATT FOOD SERVICE 2408350459900 6341AL 12186379 436.83
3099 01/18/2018 LABATT FOOD SERVICE 2408350459900 6341AL 1089597 494.18
3100 01/30/2018 LABATT FOOD SERVICE 2408350459900 6341AL 1180018 287.94
3101 01/30/2018 LABATT FOOD SERVICE 2408350459900 6341AL 1225217 39.84
3102 01/12/2018 LABATT FOOD SERVICE 2408350459900 634200 12186379 839.89
3103 01/18/2018 LABATT FOOD SERVICE 2408350459900 634200 1089597 479.35
3104 01/30/2018 LABATT FOOD SERVICE 2408350459900 634200 1180018 461.01
3105 01/30/2018 LABATT FOOD SERVICE 2408350459900 634200 1225217 488.88
3106 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350469900 624900 FIRE INSPECTIONS 137.50
3107 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408350469900 624900 GREASE TRAP PUMP 207.00
3108 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408350469900 629900 DEPOSIT PICK UP 175.00
3109 01/31/2018 ADVANCE PIERRE FOODS 2408350469900 629905 COMMOD PROC 548.20
3110 01/17/2018 HOUSTON FOOD BANK 2408350469900 629905 COMMOD SHIPPING 62.54
3111 01/17/2018 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 3,560.81
3112 01/17/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 266.27
3113 01/31/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 252.70
3114 01/12/2018 LABATT FOOD SERVICE 2408350469900 634100 12199236 3,943.76
3115 01/18/2018 LABATT FOOD SERVICE 2408350469900 634100 1093102 3,946.91
3116 01/18/2018 LABATT FOOD SERVICE 2408350469900 634100 1110059 20.37
3117 01/30/2018 LABATT FOOD SERVICE 2408350469900 634100 1180022 3,808.37
3118 01/30/2018 LABATT FOOD SERVICE 2408350469900 634100 1238640 3,812.14
3119 01/30/2018 LABATT FOOD SERVICE 2408350469900 634100 1238641 81.24
3120 01/17/2018 SCARMARDO PRODUCE CO 2408350469900 634100 204833 515.83
3121 01/17/2018 SCARMARDO PRODUCE CO 2408350469900 634100 205560 6.75
3122 01/31/2018 SCARMARDO PRODUCE CO 2408350469900 634100 206584 3.50
3123 01/31/2018 SCARMARDO PRODUCE CO 2408350469900 634100 207031 526.37
3124 01/12/2018 LABATT FOOD SERVICE 2408350469900 6341AL 12199236 351.04
3125 01/18/2018 LABATT FOOD SERVICE 2408350469900 6341AL 1093102 387.11
3126 01/30/2018 LABATT FOOD SERVICE 2408350469900 6341AL 1180022 344.62
3127 01/30/2018 LABATT FOOD SERVICE 2408350469900 6341AL 1238640 84.29
3128 01/18/2018 LABATT FOOD SERVICE 2408350469900 634200 1093102 612.11
3129 01/30/2018 LABATT FOOD SERVICE 2408350469900 634200 1180022 577.17
3130 01/30/2018 LABATT FOOD SERVICE 2408350469900 634200 1238640 325.21
3131 01/12/2018 LABATT FOOD SERVICE 2408350469900 634200 12199236 308.06
3132 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408350479900 624900 FIRE INSPECTIONS 275.00
3133 01/31/2018 AMERICAN OVERHEAD DOOR CO. 2408350479900 624900 DAVILA CAFETERIA 507.00
3134 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408350479900 624900 GREASE TRAP PUMP 1,495.00
3135 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408350479900 629900 DEPOSIT PICK UP 175.00
3136 01/31/2018 ADVANCE PIERRE FOODS 2408350479900 629905 COMMOD PROC 616.73
3137 01/17/2018 HOUSTON FOOD BANK 2408350479900 629905 COMMOD SHIPPING 70.35
3138 01/17/2018 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 3,223.35
3139 01/17/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 155.16
3140 01/31/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 293.01
3141 01/18/2018 LABATT FOOD SERVICE 2408350479900 634100 1089864 5,679.58
3142 01/12/2018 LABATT FOOD SERVICE 2408350479900 634100 12186585 6,320.87
3143 01/18/2018 LABATT FOOD SERVICE 2408350479900 634100 1110057 40.74
3144 01/30/2018 LABATT FOOD SERVICE 2408350479900 634100 1180017 2,936.91
3145 01/30/2018 LABATT FOOD SERVICE 2408350479900 634100 1224885 4,692.37
3146 01/17/2018 SCARMARDO PRODUCE CO 2408350479900 634100 204833 917.09
3147 01/17/2018 SCARMARDO PRODUCE CO 2408350479900 634100 205560 25.23
3148 01/31/2018 SCARMARDO PRODUCE CO 2408350479900 634100 206584 88.36
3149 01/31/2018 SCARMARDO PRODUCE CO 2408350479900 634100 207031 366.17
3150 01/30/2018 LABATT FOOD SERVICE 2408350479900 6341AL 1180017 223.84
3151 01/30/2018 LABATT FOOD SERVICE 2408350479900 6341AL 1224885 570.92
3152 01/12/2018 LABATT FOOD SERVICE 2408350479900 6341AL 12186585 566.17
3153 01/18/2018 LABATT FOOD SERVICE 2408350479900 6341AL 1089864 842.88
3154 01/12/2018 LABATT FOOD SERVICE 2408350479900 634200 12186585 693.32
3155 01/30/2018 LABATT FOOD SERVICE 2408350479900 634200 1224885 197.32
3156 01/18/2018 LABATT FOOD SERVICE 2408350479900 634200 1089864 794.08
3157 01/30/2018 LABATT FOOD SERVICE 2408350479900 634200 1180017 192.71
3158 01/17/2018 STAPLES BUSINESS ADVANTAGE 2408350479900 634900 DAVILA CALCULATORS 42.00
3159 01/31/2018 KESCO SUPPLY, INC. 2408350479900 634916 12506/DAVILA BRAISER 212.49
3160 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351019900 624900 FIRE INSPECTIONS 197.50
3161 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351019900 624900 GREASE TRAP PUMP 1,150.00
3162 01/31/2018 ADVANCE PIERRE FOODS 2408351019900 629905 COMMOD PROC 1,199.19
3163 01/17/2018 HOUSTON FOOD BANK 2408351019900 629905 COMMOD SHIPPING 136.80
3164 01/17/2018 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 3,054.86
3165 01/17/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 374.74
3166 01/31/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 405.31
3167 01/12/2018 LABATT FOOD SERVICE 2408351019900 634100 12199233 2,758.84
3168 01/18/2018 LABATT FOOD SERVICE 2408351019900 634100 1093099 1,590.66
3169 01/18/2018 LABATT FOOD SERVICE 2408351019900 634100 1110073 153.34
3170 01/30/2018 LABATT FOOD SERVICE 2408351019900 634100 1238638 2,718.17
3171 01/30/2018 LABATT FOOD SERVICE 2408351019900 634100 1180015 2,992.11
3172 01/30/2018 LABATT FOOD SERVICE 2408351019900 634100 1238639 67.59
3173 01/17/2018 SCARMARDO PRODUCE CO 2408351019900 634100 205560 62.56
3174 01/31/2018 SCARMARDO PRODUCE CO 2408351019900 634100 207031 198.10
3175 01/17/2018 SCARMARDO PRODUCE CO 2408351019900 634100 204833 370.83
3176 01/31/2018 SCARMARDO PRODUCE CO 2408351019900 634100 206584 120.24
3177 01/18/2018 LABATT FOOD SERVICE 2408351019900 6341AL 1093099 213.09
3178 01/12/2018 LABATT FOOD SERVICE 2408351019900 6341AL 12199233 280.56
3179 01/30/2018 LABATT FOOD SERVICE 2408351019900 6341AL 1180015 325.40
3180 01/30/2018 LABATT FOOD SERVICE 2408351019900 6341AL 1238638 46.40
3181 01/30/2018 LABATT FOOD SERVICE 2408351019900 634200 1180015 91.78
3182 01/12/2018 LABATT FOOD SERVICE 2408351019900 634200 12199233 315.56
3183 01/18/2018 LABATT FOOD SERVICE 2408351019900 634200 1093099 217.12
3184 01/30/2018 LABATT FOOD SERVICE 2408351019900 634200 1238638 174.98
3185 01/17/2018 STAPLES BUSINESS ADVANTAGE 2408351019900 634900 KEMP BULL BOARD 48.99
3186 01/31/2018 BAKER DISTRIBUTING CO 2408351019900 634916 12511/KEMP REFRIGERAT 38.95
3187 01/31/2018 BAKER DISTRIBUTING CO 2408351019900 634916 12513/KEMP REFRIGERAT 59.40
3188 01/31/2018 JOHNSON SUPPLY 2408351019900 634916 12510/KEMP ICE MACHIN 78.16
3189 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351039900 624900 FIRE INSPECTIONS 172.50
3190 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351039900 624900 GREASE TRAP PUMP 1,380.00
3191 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408351039900 629900 DEPOSIT PICK UP 175.00
3192 01/31/2018 ADVANCE PIERRE FOODS 2408351039900 629905 COMMOD PROC 685.25
3193 01/17/2018 HOUSTON FOOD BANK 2408351039900 629905 COMMOD SHIPPING 78.17
3194 01/17/2018 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 2,351.76
3195 01/17/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 293.24
3196 01/31/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 485.48
3197 01/12/2018 LABATT FOOD SERVICE 2408351039900 634100 12199235 2,269.13
3198 01/30/2018 LABATT FOOD SERVICE 2408351039900 634100 1180026 2,698.47
3199 01/18/2018 LABATT FOOD SERVICE 2408351039900 634100 1093101 2,428.46
3200 01/30/2018 LABATT FOOD SERVICE 2408351039900 634100 1238636 2,617.61
3201 01/17/2018 SCARMARDO PRODUCE CO 2408351039900 634100 204833 409.18
3202 01/17/2018 SCARMARDO PRODUCE CO 2408351039900 634100 205560 163.47
3203 01/17/2018 SCARMARDO PRODUCE CO 2408351039900 634100 205866 - CUCUMBERS 7.00
3204 01/31/2018 SCARMARDO PRODUCE CO 2408351039900 634100 206584 174.66
3205 01/31/2018 SCARMARDO PRODUCE CO 2408351039900 634100 207031 325.56
3206 01/18/2018 LABATT FOOD SERVICE 2408351039900 6341AL 1093101 115.27
3207 01/12/2018 LABATT FOOD SERVICE 2408351039900 6341AL 12199235 194.65
3208 01/30/2018 LABATT FOOD SERVICE 2408351039900 6341AL 1180026 315.25
3209 01/30/2018 LABATT FOOD SERVICE 2408351039900 6341AL 1238636 255.95
3210 01/30/2018 LABATT FOOD SERVICE 2408351039900 634200 1238636 159.34
3211 01/12/2018 LABATT FOOD SERVICE 2408351039900 634200 12199235 171.50
3212 01/18/2018 LABATT FOOD SERVICE 2408351039900 634200 1093101 189.23
3213 01/30/2018 LABATT FOOD SERVICE 2408351039900 634200 1180026 162.42
3214 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351059900 624900 FIRE INSPECTIONS 112.50
3215 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351059900 624900 GREASE TRAP PUMP 207.00
3216 01/31/2018 ADVANCE PIERRE FOODS 2408351059900 629905 COMMOD PROC 582.46
3217 01/17/2018 HOUSTON FOOD BANK 2408351059900 629905 COMMOD SHIPPING 66.44
3218 01/17/2018 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 2,161.72
3219 01/17/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 308.34
3220 01/31/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 379.56
3221 01/12/2018 LABATT FOOD SERVICE 2408351059900 634100 12199226 1,495.11
3222 01/18/2018 LABATT FOOD SERVICE 2408351059900 634100 1093368 1,998.76
3223 01/30/2018 LABATT FOOD SERVICE 2408351059900 634100 1180012 2,060.51
3224 01/30/2018 LABATT FOOD SERVICE 2408351059900 634100 1238628 2,989.84
3225 01/17/2018 SCARMARDO PRODUCE CO 2408351059900 634100 204833 206.97
3226 01/31/2018 SCARMARDO PRODUCE CO 2408351059900 634100 206584 146.32
3227 01/17/2018 SCARMARDO PRODUCE CO 2408351059900 634100 205560 44.04
3228 01/31/2018 SCARMARDO PRODUCE CO 2408351059900 634100 207031 324.74
3229 01/12/2018 LABATT FOOD SERVICE 2408351059900 6341AL 12199226 31.24
3230 01/30/2018 LABATT FOOD SERVICE 2408351059900 6341AL 1180012 123.19
3231 01/30/2018 LABATT FOOD SERVICE 2408351059900 6341AL 1238628 276.97
3232 01/12/2018 LABATT FOOD SERVICE 2408351059900 634200 12199226 103.60
3233 01/30/2018 LABATT FOOD SERVICE 2408351059900 634200 1180012 155.22
3234 01/30/2018 LABATT FOOD SERVICE 2408351059900 634200 1238628 138.49
3235 01/18/2018 LABATT FOOD SERVICE 2408351059900 634200 1093368 160.13
3236 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351069900 624900 FIRE INSPECTIONS 137.50
3237 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351069900 624900 GREASE TRAP PUMP 717.60
3238 01/31/2018 ADVANCE PIERRE FOODS 2408351069900 629905 COMMOD PROC 513.94
3239 01/17/2018 HOUSTON FOOD BANK 2408351069900 629905 COMMOD SHIPPING 58.63
3240 01/17/2018 BORDEN DAIRY COMPANY 2408351069900 634100 FANNIN 1,950.92
3241 01/17/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 161.38
3242 01/31/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 300.28
3243 01/12/2018 LABATT FOOD SERVICE 2408351069900 634100 12199230 1,785.09
3244 01/30/2018 LABATT FOOD SERVICE 2408351069900 634100 1238632 2,373.90
3245 01/18/2018 LABATT FOOD SERVICE 2408351069900 634100 1093373 1,630.54
3246 01/30/2018 LABATT FOOD SERVICE 2408351069900 634100 1180020 1,878.28
3247 01/31/2018 SCARMARDO PRODUCE CO 2408351069900 634100 207031 454.80
3248 01/17/2018 SCARMARDO PRODUCE CO 2408351069900 634100 204833 230.46
3249 01/17/2018 SCARMARDO PRODUCE CO 2408351069900 634100 205560 128.90
3250 01/31/2018 SCARMARDO PRODUCE CO 2408351069900 634100 206584 219.33
3251 01/18/2018 LABATT FOOD SERVICE 2408351069900 6341AL 1093373 103.79
3252 01/12/2018 LABATT FOOD SERVICE 2408351069900 6341AL 12199230 43.13
3253 01/30/2018 LABATT FOOD SERVICE 2408351069900 6341AL 1180020 265.26
3254 01/30/2018 LABATT FOOD SERVICE 2408351069900 6341AL 1238632 180.70
3255 01/18/2018 LABATT FOOD SERVICE 2408351069900 634200 1093373 111.67
3256 01/30/2018 LABATT FOOD SERVICE 2408351069900 634200 1180020 56.43
3257 01/12/2018 LABATT FOOD SERVICE 2408351069900 634200 12199230 39.93
3258 01/30/2018 LABATT FOOD SERVICE 2408351069900 634200 1238632 115.49
3259 01/17/2018 KOMMERCIAL KITCHENS 2408351069900 634900 SUNKIST WEDGER S-106 INCL 292.40
3260 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351079900 624900 FIRE INSPECTIONS 112.50
3261 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351079900 624900 GREASE TRAP PUMP 215.00
3262 01/31/2018 ADVANCE PIERRE FOODS 2408351079900 629905 COMMOD PROC 548.20
3263 01/17/2018 HOUSTON FOOD BANK 2408351079900 629905 COMMOD SHIPPING 62.54
3264 01/17/2018 BORDEN DAIRY COMPANY 2408351079900 634100 HENDERSON 2,722.95
3265 01/17/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 230.46
3266 01/31/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 327.20
3267 01/12/2018 LABATT FOOD SERVICE 2408351079900 634100 12199229 2,422.79
3268 01/30/2018 LABATT FOOD SERVICE 2408351079900 634100 1180011 2,753.24
3269 01/30/2018 LABATT FOOD SERVICE 2408351079900 634100 1238631 2,409.15
3270 01/18/2018 LABATT FOOD SERVICE 2408351079900 634100 1093372 1,922.20
3271 01/18/2018 LABATT FOOD SERVICE 2408351079900 634100 1110062 20.37
3272 01/17/2018 SCARMARDO PRODUCE CO 2408351079900 634100 204833 330.83
3273 01/31/2018 SCARMARDO PRODUCE CO 2408351079900 634100 206584 113.95
3274 01/31/2018 SCARMARDO PRODUCE CO 2408351079900 634100 207031 302.42
3275 01/17/2018 SCARMARDO PRODUCE CO 2408351079900 634100 205560 91.18
3276 01/12/2018 LABATT FOOD SERVICE 2408351079900 6341AL 12199229 42.60
3277 01/18/2018 LABATT FOOD SERVICE 2408351079900 6341AL 1093372 197.45
3278 01/30/2018 LABATT FOOD SERVICE 2408351079900 6341AL 1238631 212.22
3279 01/18/2018 LABATT FOOD SERVICE 2408351079900 634200 1093372 271.52
3280 01/30/2018 LABATT FOOD SERVICE 2408351079900 634200 1238631 189.67
3281 01/12/2018 LABATT FOOD SERVICE 2408351079900 634200 12199229 362.55
3282 01/30/2018 LABATT FOOD SERVICE 2408351079900 634200 1180011 249.88
3283 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351089900 624900 FIRE INSPECTIONS 112.50
3284 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408351089900 629900 DEPOSIT PICK UP 175.00
3285 01/31/2018 ADVANCE PIERRE FOODS 2408351089900 629905 COMMOD PROC 274.10
3286 01/17/2018 HOUSTON FOOD BANK 2408351089900 629905 COMMOD SHIPPING 31.27
3287 01/17/2018 BORDEN DAIRY COMPANY 2408351089900 634100 JOHNSON 1,060.99
3288 01/31/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 268.74
3289 01/17/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 134.84
3290 01/12/2018 LABATT FOOD SERVICE 2408351089900 634100 12199228 1,332.05
3291 01/30/2018 LABATT FOOD SERVICE 2408351089900 634100 1238630 1,079.03
3292 01/18/2018 LABATT FOOD SERVICE 2408351089900 634100 1093370 1,280.33
3293 01/30/2018 LABATT FOOD SERVICE 2408351089900 634100 1180007 1,594.77
3294 01/17/2018 SCARMARDO PRODUCE CO 2408351089900 634100 204833 168.29
3295 01/31/2018 SCARMARDO PRODUCE CO 2408351089900 634100 206584 77.62
3296 01/31/2018 SCARMARDO PRODUCE CO 2408351089900 634100 207031 262.27
3297 01/17/2018 SCARMARDO PRODUCE CO 2408351089900 634100 205560 10.25
3298 01/18/2018 LABATT FOOD SERVICE 2408351089900 6341AL 1093370 77.11
3299 01/30/2018 LABATT FOOD SERVICE 2408351089900 6341AL 1180007 66.13
3300 01/30/2018 LABATT FOOD SERVICE 2408351089900 6341AL 1238630 158.02
3301 01/12/2018 LABATT FOOD SERVICE 2408351089900 6341AL 12199228 98.18
3302 01/18/2018 LABATT FOOD SERVICE 2408351089900 634200 1093370 56.47
3303 01/30/2018 LABATT FOOD SERVICE 2408351089900 634200 1180007 49.25
3304 01/12/2018 LABATT FOOD SERVICE 2408351089900 634200 12199228 18.43
3305 01/30/2018 LABATT FOOD SERVICE 2408351089900 634200 1238630 109.67
3306 01/17/2018 DEALERS ELECTRICAL SUPPLY 2408351089900 634916 12469/JOHNSON FRZR 202.00
3307 01/17/2018 JOHNSON SUPPLY 2408351089900 634916 12472/JOHNSON COOLER 55.71
3308 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351109900 624900 FIRE INSPECTIONS 230.00
3309 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351109900 624900 GREASE TRAP PUMP 690.00
3310 01/31/2018 ADVANCE PIERRE FOODS 2408351109900 629905 COMMOD PROC 376.89
3311 01/17/2018 HOUSTON FOOD BANK 2408351109900 629905 COMMOD SHIPPING 42.99
3312 01/17/2018 BORDEN DAIRY COMPANY 2408351109900 634100 ROSS 1,800.03
3313 01/17/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 248.01
3314 01/31/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 271.98
3315 01/12/2018 LABATT FOOD SERVICE 2408351109900 634100 12199227 1,454.28
3316 01/18/2018 LABATT FOOD SERVICE 2408351109900 634100 1093369 1,751.03
3317 01/30/2018 LABATT FOOD SERVICE 2408351109900 634100 1180010 1,738.08
3318 01/30/2018 LABATT FOOD SERVICE 2408351109900 634100 1238629 2,254.35
3319 01/17/2018 SCARMARDO PRODUCE CO 2408351109900 634100 204833 279.15
3320 01/17/2018 SCARMARDO PRODUCE CO 2408351109900 634100 205560 7.00
3321 01/31/2018 SCARMARDO PRODUCE CO 2408351109900 634100 206584 47.08
3322 01/31/2018 SCARMARDO PRODUCE CO 2408351109900 634100 207031 209.82
3323 01/12/2018 LABATT FOOD SERVICE 2408351109900 6341AL 12199227 61.42
3324 01/18/2018 LABATT FOOD SERVICE 2408351109900 6341AL 1093369 207.28
3325 01/30/2018 LABATT FOOD SERVICE 2408351109900 6341AL 1180010 199.51
3326 01/30/2018 LABATT FOOD SERVICE 2408351109900 6341AL 1238629 46.40
3327 01/30/2018 LABATT FOOD SERVICE 2408351109900 634200 1180010 87.25
3328 01/30/2018 LABATT FOOD SERVICE 2408351109900 634200 1238629 180.75
3329 01/12/2018 LABATT FOOD SERVICE 2408351109900 634200 12199227 240.08
3330 01/18/2018 LABATT FOOD SERVICE 2408351109900 634200 1093369 95.88
3331 01/31/2018 ARMSTRONG REPAIR 2408351109900 634916 12512/ROSS OVENS 53.20
3332 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351129900 624900 FIRE INSPECTIONS 125.00
3333 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351129900 624900 GREASE TRAP PUMP 207.00
3334 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408351129900 629900 DEPOSIT PICK UP 175.00
3335 01/31/2018 ADVANCE PIERRE FOODS 2408351129900 629905 COMMOD PROC 274.10
3336 01/17/2018 HOUSTON FOOD BANK 2408351129900 629905 COMMOD SHIPPING 31.27
3337 01/17/2018 BORDEN DAIRY COMPANY 2408351129900 634100 HOUSTON 837.05
3338 01/17/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 106.36
3339 01/31/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 212.14
3340 01/12/2018 LABATT FOOD SERVICE 2408351129900 634100 12199238 898.76
3341 01/18/2018 LABATT FOOD SERVICE 2408351129900 634100 1093104 788.73
3342 01/30/2018 LABATT FOOD SERVICE 2408351129900 634100 1180024 1,148.19
3343 01/30/2018 LABATT FOOD SERVICE 2408351129900 634100 1238643 1,458.93
3344 01/17/2018 SCARMARDO PRODUCE CO 2408351129900 634100 204833 150.73
3345 01/31/2018 SCARMARDO PRODUCE CO 2408351129900 634100 206584 86.20
3346 01/17/2018 SCARMARDO PRODUCE CO 2408351129900 634100 205560 59.06
3347 01/31/2018 SCARMARDO PRODUCE CO 2408351129900 634100 207031 174.37
3348 01/12/2018 LABATT FOOD SERVICE 2408351129900 6341AL 12199238 154.63
3349 01/18/2018 LABATT FOOD SERVICE 2408351129900 6341AL 1093104 311.29
3350 01/30/2018 LABATT FOOD SERVICE 2408351129900 6341AL 1180024 40.02
3351 01/30/2018 LABATT FOOD SERVICE 2408351129900 6341AL 1238643 167.37
3352 01/12/2018 LABATT FOOD SERVICE 2408351129900 634200 12199238 62.08
3353 01/18/2018 LABATT FOOD SERVICE 2408351129900 634200 1093104 20.05
3354 01/30/2018 LABATT FOOD SERVICE 2408351129900 634200 1180024 146.37
3355 01/30/2018 LABATT FOOD SERVICE 2408351129900 634200 1238643 182.76
3356 01/31/2018 BAKER DISTRIBUTING CO 2408351129900 634916 12515-HOUST WI FRZR 229.53
3357 01/31/2018 BAKER DISTRIBUTING CO 2408351129900 634916 COMPRESSOR FOR HOUSTON 2,014.52
3358 01/31/2018 BAKER DISTRIBUTING CO 2408351129900 634916 ESTIMATED SHIPPING/HANDLI 75.00
3359 01/31/2018 JOHNSON SUPPLY 2408351129900 634916 12517/CREDIT HOUS FRZ -3.74
3360 01/31/2018 JOHNSON SUPPLY 2408351129900 634916 12517/HOUSTON FREEZER 105.70
3361 01/31/2018 JOHNSON SUPPLY 2408351129900 634916 12518/HOUSTON FREEZER 357.56
3362 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351139900 624900 FIRE INSPECTIONS 225.00
3363 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351139900 624900 GREASE TRAP PUMP 216.20
3364 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408351139900 629900 DEPOSIT PICK UP 175.00
3365 01/31/2018 ADVANCE PIERRE FOODS 2408351139900 629905 COMMOD PROC 685.25
3366 01/17/2018 HOUSTON FOOD BANK 2408351139900 629905 COMMOD SHIPPING 78.17
3367 01/17/2018 BORDEN DAIRY COMPANY 2408351139900 634100 NAVARRO 2,196.05
3368 01/17/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 178.67
3369 01/31/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 261.07
3370 01/18/2018 LABATT FOOD SERVICE 2408351139900 634100 1089865 1,690.84
3371 01/30/2018 LABATT FOOD SERVICE 2408351139900 634100 1224886 2,352.68
3372 01/12/2018 LABATT FOOD SERVICE 2408351139900 634100 12186586 1,761.65
3373 01/30/2018 LABATT FOOD SERVICE 2408351139900 634100 1180027 2,675.79
3374 01/30/2018 LABATT FOOD SERVICE 2408351139900 634100 1238637 49.42
3375 01/17/2018 SCARMARDO PRODUCE CO 2408351139900 634100 204833 147.45
3376 01/17/2018 SCARMARDO PRODUCE CO 2408351139900 634100 205560 56.55
3377 01/31/2018 SCARMARDO PRODUCE CO 2408351139900 634100 207031 247.88
3378 01/31/2018 SCARMARDO PRODUCE CO 2408351139900 634100 206584 94.16
3379 01/12/2018 LABATT FOOD SERVICE 2408351139900 6341AL 12186586 118.71
3380 01/30/2018 LABATT FOOD SERVICE 2408351139900 6341AL 1224886 66.24
3381 01/18/2018 LABATT FOOD SERVICE 2408351139900 6341AL 1089865 100.32
3382 01/30/2018 LABATT FOOD SERVICE 2408351139900 6341AL 1180027 141.04
3383 01/12/2018 LABATT FOOD SERVICE 2408351139900 634200 12186586 289.42
3384 01/30/2018 LABATT FOOD SERVICE 2408351139900 634200 1180027 198.45
3385 01/18/2018 LABATT FOOD SERVICE 2408351139900 634200 1089865 56.10
3386 01/30/2018 LABATT FOOD SERVICE 2408351139900 634200 1224886 338.47
3387 01/31/2018 JOHNSON SUPPLY 2408351139900 634916 12507/NAVARRO FREEZER 67.48
3388 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351149900 624900 FIRE INSPECTIONS 122.50
3389 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351149900 624900 GREASE TRAP PUMP 717.60
3390 01/31/2018 ADVANCE PIERRE FOODS 2408351149900 629905 COMMOD PROC 616.73
3391 01/17/2018 HOUSTON FOOD BANK 2408351149900 629905 COMMOD SHIPPING 70.35
3392 01/17/2018 BORDEN DAIRY COMPANY 2408351149900 634100 BRANCH 2,100.35
3393 01/17/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 222.53
3394 01/31/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 247.27
3395 01/18/2018 LABATT FOOD SERVICE 2408351149900 634100 1093367 1,809.06
3396 01/12/2018 LABATT FOOD SERVICE 2408351149900 634100 12199225 1,849.42
3397 01/30/2018 LABATT FOOD SERVICE 2408351149900 634100 1180014 2,655.68
3398 01/30/2018 LABATT FOOD SERVICE 2408351149900 634100 1238627 2,057.51
3399 01/17/2018 SCARMARDO PRODUCE CO 2408351149900 634100 204833 279.10
3400 01/31/2018 SCARMARDO PRODUCE CO 2408351149900 634100 206584 108.16
3401 01/17/2018 SCARMARDO PRODUCE CO 2408351149900 634100 205560 22.02
3402 01/31/2018 SCARMARDO PRODUCE CO 2408351149900 634100 207031 271.66
3403 01/12/2018 LABATT FOOD SERVICE 2408351149900 6341AL 12199225 215.99
3404 01/18/2018 LABATT FOOD SERVICE 2408351149900 6341AL 1093367 32.87
3405 01/30/2018 LABATT FOOD SERVICE 2408351149900 6341AL 1180014 203.37
3406 01/30/2018 LABATT FOOD SERVICE 2408351149900 6341AL 1238627 179.23
3407 01/18/2018 LABATT FOOD SERVICE 2408351149900 634200 1093367 215.83
3408 01/30/2018 LABATT FOOD SERVICE 2408351149900 634200 1180014 197.04
3409 01/30/2018 LABATT FOOD SERVICE 2408351149900 634200 1238627 225.04
3410 01/12/2018 LABATT FOOD SERVICE 2408351149900 634200 12199225 182.43
3411 01/31/2018 GRAINGER 2408351149900 634916 12503/BRANCH DISHWASH 31.87
3412 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351159900 624900 FIRE INSPECTIONS 172.50
3413 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351159900 624900 GREASE TRAP PUMP 920.00
3414 01/31/2018 ADVANCE PIERRE FOODS 2408351159900 629905 COMMOD PROC 719.51
3415 01/17/2018 HOUSTON FOOD BANK 2408351159900 629905 COMMOD SHIPPING 82.08
3416 01/17/2018 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 2,343.52
3417 01/17/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 128.83
3418 01/31/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 313.84
3419 01/18/2018 LABATT FOOD SERVICE 2408351159900 634100 1093366 1,859.08
3420 01/12/2018 LABATT FOOD SERVICE 2408351159900 634100 12199224 1,986.65
3421 01/30/2018 LABATT FOOD SERVICE 2408351159900 634100 1180019 2,665.59
3422 01/30/2018 LABATT FOOD SERVICE 2408351159900 634100 1238625 3,177.19
3423 01/17/2018 SCARMARDO PRODUCE CO 2408351159900 634100 204833 441.84
3424 01/31/2018 SCARMARDO PRODUCE CO 2408351159900 634100 206584 85.24
3425 01/17/2018 SCARMARDO PRODUCE CO 2408351159900 634100 205560 59.06
3426 01/31/2018 SCARMARDO PRODUCE CO 2408351159900 634100 207031 415.09
3427 01/18/2018 LABATT FOOD SERVICE 2408351159900 6341AL 1093366 152.48
3428 01/30/2018 LABATT FOOD SERVICE 2408351159900 6341AL 1180019 1.33
3429 01/30/2018 LABATT FOOD SERVICE 2408351159900 6341AL 1238625 102.27
3430 01/12/2018 LABATT FOOD SERVICE 2408351159900 6341AL 12199224 7.03
3431 01/12/2018 LABATT FOOD SERVICE 2408351159900 634200 12199224 332.30
3432 01/30/2018 LABATT FOOD SERVICE 2408351159900 634200 1238625 256.29
3433 01/18/2018 LABATT FOOD SERVICE 2408351159900 634200 1093366 129.09
3434 01/30/2018 LABATT FOOD SERVICE 2408351159900 634200 1180019 286.22
3435 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351179900 624900 FIRE INSPECTIONS 72.50
3436 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351179900 624900 GREASE TRAP PUMP 276.00
3437 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408351179900 629900 DEPOSIT PICK UP 175.00
3438 01/31/2018 ADVANCE PIERRE FOODS 2408351179900 629905 COMMOD PROC 308.36
3439 01/17/2018 HOUSTON FOOD BANK 2408351179900 629905 COMMOD SHIPPING 35.18
3440 01/17/2018 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,143.19
3441 01/17/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 122.81
3442 01/31/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 254.74
3443 01/12/2018 LABATT FOOD SERVICE 2408351179900 634100 12199237 870.87
3444 01/18/2018 LABATT FOOD SERVICE 2408351179900 634100 1093103 1,126.75
3445 01/30/2018 LABATT FOOD SERVICE 2408351179900 634100 1180025 1,063.16
3446 01/30/2018 LABATT FOOD SERVICE 2408351179900 634100 1238642 1,450.02
3447 01/17/2018 SCARMARDO PRODUCE CO 2408351179900 634100 204833 211.08
3448 01/17/2018 SCARMARDO PRODUCE CO 2408351179900 634100 205560 7.00
3449 01/31/2018 SCARMARDO PRODUCE CO 2408351179900 634100 206584 42.20
3450 01/31/2018 SCARMARDO PRODUCE CO 2408351179900 634100 207031 219.14
3451 01/30/2018 LABATT FOOD SERVICE 2408351179900 6341AL 1238642 314.77
3452 01/12/2018 LABATT FOOD SERVICE 2408351179900 6341AL 12199237 137.70
3453 01/18/2018 LABATT FOOD SERVICE 2408351179900 6341AL 1093103 42.60
3454 01/30/2018 LABATT FOOD SERVICE 2408351179900 6341AL 1180025 248.68
3455 01/12/2018 LABATT FOOD SERVICE 2408351179900 634200 12199237 149.50
3456 01/30/2018 LABATT FOOD SERVICE 2408351179900 634200 1180025 153.84
3457 01/18/2018 LABATT FOOD SERVICE 2408351179900 634200 1093103 279.24
3458 01/30/2018 LABATT FOOD SERVICE 2408351179900 634200 1238642 143.65
3459 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 12126RTSC - ENCL 12X12X6 31.00
3460 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 ECSR70 - 70A 600V TD CLAS 82.50
3461 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 EMT112 - 1-1/2" EMT CONDU 33.00
3462 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 EMT11290 - 1-1/2" 90D ELB 3.65
3463 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 NGB3B100 - 3P 100A SIEMEN 285.00
3464 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 QUOTE # 47-43540 - BOWEN' 29.00
3465 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 B2212PA112 - 1-1/2" UNV S 8.22
3466 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 DH363NWK - 100A/3P HD FUS 1,785.00
3467 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 LT112 - 1-1/2" MET L/T, N 69.75
3468 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 LT150 - 1-1/2" STR L/T ST 20.10
3469 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 LT15090 - 1-1/2" 90D L/T 33.70
3470 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 N224ZN - BLTD 1/4" SPRING 4.98
3471 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 TC125A - 1-1/2 EMT SET SC 2.05
3472 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 THHN3BKPCS - THHN 3 STR B 143.10
3473 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 THHN8BKPCS - THHN 8 STR B 16.95
3474 01/17/2018 ELLIOTT ELECTRIC SUPPLY 2408351179900 634916 TK125A - 1-1/2" EMT SET S 5.14
3475 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351189900 624900 FIRE INSPECTIONS 97.50
3476 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351189900 624900 GREASE TRAP PUMP 172.50
3477 01/31/2018 ADVANCE PIERRE FOODS 2408351189900 629905 COMMOD PROC 616.73
3478 01/17/2018 HOUSTON FOOD BANK 2408351189900 629905 COMMOD SHIPPING 70.35
3479 01/17/2018 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 1,843.10
3480 01/17/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 286.38
3481 01/31/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 301.62
3482 01/12/2018 LABATT FOOD SERVICE 2408351189900 634100 12199234 1,855.84
3483 01/18/2018 LABATT FOOD SERVICE 2408351189900 634100 1093100 1,341.43
3484 01/18/2018 LABATT FOOD SERVICE 2408351189900 634100 1110072 50.37
3485 01/30/2018 LABATT FOOD SERVICE 2408351189900 634100 1238624 2,184.44
3486 01/30/2018 LABATT FOOD SERVICE 2408351189900 634100 1180016 1,940.53
3487 01/17/2018 SCARMARDO PRODUCE CO 2408351189900 634100 204833 183.49
3488 01/17/2018 SCARMARDO PRODUCE CO 2408351189900 634100 205560 53.05
3489 01/31/2018 SCARMARDO PRODUCE CO 2408351189900 634100 206584 142.40
3490 01/31/2018 SCARMARDO PRODUCE CO 2408351189900 634100 207031 286.12
3491 01/12/2018 LABATT FOOD SERVICE 2408351189900 6341AL 12199234 25.73
3492 01/18/2018 LABATT FOOD SERVICE 2408351189900 6341AL 1093100 108.88
3493 01/30/2018 LABATT FOOD SERVICE 2408351189900 6341AL 1180016 93.27
3494 01/30/2018 LABATT FOOD SERVICE 2408351189900 6341AL 1238624 86.78
3495 01/12/2018 LABATT FOOD SERVICE 2408351189900 634200 12199234 292.15
3496 01/18/2018 LABATT FOOD SERVICE 2408351189900 634200 1093100 247.88
3497 01/30/2018 LABATT FOOD SERVICE 2408351189900 634200 1180016 92.32
3498 01/30/2018 LABATT FOOD SERVICE 2408351189900 634200 1238624 153.00
3499 01/17/2018 GRAINGER 2408351189900 634916 12497/CREDIT NEAL DW -92.59
3500 01/17/2018 GRAINGER 2408351189900 634916 12497/NEAL DW 92.59
3501 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408351199900 624900 FIRE INSPECTIONS 177.50
3502 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408351199900 624900 GREASE TRAP PUMP 230.00
3503 01/17/2018 STARNES PROTECTION & INVESTIGATIONS 2408351199900 629900 DEPOSIT PICK UP 175.00
3504 01/31/2018 ADVANCE PIERRE FOODS 2408351199900 629905 COMMOD PROC 308.36
3505 01/17/2018 HOUSTON FOOD BANK 2408351199900 629905 COMMOD SHIPPING 35.18
3506 01/17/2018 BORDEN DAIRY COMPANY 2408351199900 634100 MITCHELL 1,063.40
3507 01/17/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 167.49
3508 01/31/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 223.70
3509 01/12/2018 LABATT FOOD SERVICE 2408351199900 634100 12186574 1,492.40
3510 01/18/2018 LABATT FOOD SERVICE 2408351199900 634100 1089851 916.43
3511 01/30/2018 LABATT FOOD SERVICE 2408351199900 634100 1180023 1,329.44
3512 01/30/2018 LABATT FOOD SERVICE 2408351199900 634100 1224887 1,155.68
3513 01/31/2018 SCARMARDO PRODUCE CO 2408351199900 634100 206584 56.00
3514 01/31/2018 SCARMARDO PRODUCE CO 2408351199900 634100 207031 176.07
3515 01/17/2018 SCARMARDO PRODUCE CO 2408351199900 634100 204833 188.55
3516 01/17/2018 SCARMARDO PRODUCE CO 2408351199900 634100 205560 3.50
3517 01/30/2018 LABATT FOOD SERVICE 2408351199900 6341AL 1180023 206.88
3518 01/12/2018 LABATT FOOD SERVICE 2408351199900 6341AL 12186574 148.34
3519 01/18/2018 LABATT FOOD SERVICE 2408351199900 6341AL 1089851 144.66
3520 01/30/2018 LABATT FOOD SERVICE 2408351199900 6341AL 1224887 64.75
3521 01/18/2018 LABATT FOOD SERVICE 2408351199900 634200 1089851 160.93
3522 01/30/2018 LABATT FOOD SERVICE 2408351199900 634200 1180023 76.83
3523 01/30/2018 LABATT FOOD SERVICE 2408351199900 634200 1224887 191.96
3524 01/12/2018 LABATT FOOD SERVICE 2408351199900 634200 12186574 87.62
3525 01/31/2018 FERGUSON ENTERPRISES, INC 2408351199900 634916 12451/MITCHELL KETTLE 165.78
3526 01/31/2018 KESCO SUPPLY, INC. 2408351199900 634916 12509/MITCHELL HOTWEL 16.00
3527 01/31/2018 SPHERION STAFFING LLC 2408359229900 629900 M GREEN - WH TEMP 1,490.40
3528 01/17/2018 GRAINGER 2408359229900 649900 ITEM # 52YK84, DOCK LIGHT 108.80
3529 01/17/2018 AMERICAN FIRE & SAFETY, INC. 2408359999900 624900 FIRE INSPECTIONS 122.50
3530 01/17/2018 DARLING INGREDIENTS INC 2408359999900 624900 MILAM GREASE 50.00
3531 01/17/2018 SOUTHWASTE DISPOSAL SERVICES 2408359999900 624900 GREASE TRAP PUMP 172.50
3532 01/17/2018 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, EPS 156.27
3533 01/17/2018 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, XER 196.71
3534 01/17/2018 TOM LIGHT CHEVROLET 2408359999900 631931 226876/N-20 HANDLE 43.55
3535 01/17/2018 STAPLES BUSINESS ADVANTAGE 2408359999900 634900 12552/ SNS AIRWICK SP 11.38
3536 01/17/2018 STAPLES BUSINESS ADVANTAGE 2408359999900 634900 12552/SNS 2X4 LABELS 43.99
3537 01/31/2018 WILTON'S OFFICE WORKS 2408359999900 639990 VIRCO MTB172912: 12' CAFE 7,750.90
3538 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 DR. SEUSS BEGINNER BOOK C 565.53
3539 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 ELOPE DR SEUSS CAT IN THE 47.80
3540 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 HORTON HEARS A WHO (NEW H 274.75
3541 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 ITEM #: 53874 - ASSORTED 55.96
3542 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 DAISY HEAD MAYSIE (NEW-HA 62.95
3543 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 FOX IN SOCKS (NEW HARDCOV 13.38
3544 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 HORTON HATCHES THE EGG (N 322.25
3545 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 HOW THE GRINCH STOLE CHRI 191.00
3546 01/31/2018 SYNCHRONY BANK/AMAZON 2408359999900 649900 OH THE PLACES YOU WILL GO 267.96
3547 01/18/2018 TREMONT HOUSE 2448319992200 641100 18149516 LARGERSINGER 323.73
3548 01/30/2018 TEXAS LIBRARY ASSOCIATION 2558132002400 641900 ERIN DECKER REG. FEE 300.00
3549 01/25/2018 TEXAS INSTRUMENTS 2558132072400 641900 REG - TONYA THOMASSON, T3 195.00
3550 01/25/2018 STETSON AND ASSOCIATES, INC 2558139992400 629900 STEP-BY-STEP INCLUSIVE SC 5,129.24
3551 01/25/2018 OMNI HOTEL 2558139992400 641145 40031412863/VOLTIN&GI 343.35
3552 01/25/2018 OMNI HOTEL 2558139992400 641145 40031412827/KINLEY&MO 343.35
3553 01/11/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 228999 80.56
3554 01/30/2018 STEPHANIE D TREADWELL 2558139992403 641144 IN DISTRICT MILEAGE 12.20
3555 01/11/2018 SPRINGHILL SUITES 2558139992403 641146 98968274/98968054/& 385.20
3556 01/31/2018 BRANDI MORLEY 2558139992403 641147 TCTELA/PARK/MEALS 105.07
3557 01/25/2018 EMBASSY SUITES 2558139992403 641147 83902453/WILLS&SPANHE 156.96
3558 01/31/2018 HEATHER REID 2558139992403 641147 TCTELA/MEALS 70.01
3559 01/25/2018 HOTEL GALVEZ 2558139992403 641147 18476798-REID/BLANCO 303.02
3560 01/25/2018 HOTEL GALVEZ 2558139992403 641147 18476796- BMORLEY 215.82
3561 01/31/2018 KIMBERLY BLANCO 2558139992403 641147 TCTELA/MIL/MEALS 215.08
3562 01/30/2018 TEXAS ASCD 2558139992403 641400 HOLTKAMP/BRICKER/RICH 675.00
3563 01/25/2018 TEXAS SOCIAL STUDIES 2558139992403 641445 REG. MOUTON/GILMORE 350.00
3564 01/25/2018 TEXAS SOCIAL STUDIES 2558139992403 641445 REG-KINLEY/VOLTIN 350.00
3565 01/30/2018 LEAD4WARD LLC 2558139992403 641446 TASHIA TERRY, KIM BLANCO, 1,350.00
3566 01/25/2018 LEAD4WARD LLC 2558139992403 641447 MANDY WELLS AND AMY SPANH 450.00
3567 01/18/2018 TEXAS COUNCIL OF TEACHERS 2558139992403 641447 HEATHER REID REG. FEE 280.00
3568 01/18/2018 TEXAS COUNCIL OF TEACHERS 2558139992403 641447 KIMBERLY BLANCO REG. 280.00
3569 01/25/2018 TEXAS A&M UNIV. - CORPUS CHRISTI 2558419992494 641400 SICINKI-JOB FAIR REG. 175.00
3570 01/25/2018 TEXAS A&M UNIVERSITY - KINGSVILLE 2558419992494 641400 SICINSKI JOB FAIR REG 150.00
3571 01/25/2018 TEXAS STATE UNIVERSITY 2558419992494 641400 JOB FAIR REG-SICINSKI 250.00
3572 01/25/2018 THE UNIVERSITY OF TEXAS AT S.A. 2558419992494 641400 SHAY SICINSKI-REGISTR 175.00
3573 01/30/2018 UNIVERSITY OF TEXAS AT EL PASO 2558419992494 641400 S.SICINSKI-JOB FAIR 250.00
3574 01/30/2018 JAKS ACADEMIC RESOURCES LLC 2638139992500 629900 ESL CERTIFICATION REVIEW 2,159.10
3575 01/11/2018 SEIDLITZ EDUCATION 2638139992500 629900 ESTIMATED SHIPPING/HANDLI 1,050.08
3576 01/11/2018 SEIDLITZ EDUCATION 2638139992500 629900 SHELTERED INSTRUCTION PLU 11,667.50
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3587 01/30/2018 STACY HOPKINS 3158117512300 641100 IN-DISTRICT TRAVEL 137.98
3588 01/25/2018 OFFICE DEPOT, INC 3858110012300 639900 228441/SPED SUPP 119.99
3589 01/30/2018 JEAN WESTPHAL 3858110012300 641100 IN DISTRICT MILEAGE 86.62
3590 01/30/2018 SHERRY CURL 3858110012300 641100 IN DISTRICT TRAVEL 30.98
3591 01/30/2018 DELL MARKETING L.P. 4108110011100 639900 GOOGLE CHROME MANAGEMENT 758.40
3592 01/11/2018 CDW GOVERNMENT 4108110011100 639974 ERGOTRON YES36 CHARGING C 1,250.00
3593 01/30/2018 DELL MARKETING L.P. 4108110011100 639974 CHROMEBOOK 3180 6,150.00
3594 01/30/2018 HARC MERCANTILE LTD. 4358119992300 639900 229125 120.00
3595 01/11/2018 LEARNING A -Z, LLC 4358119992300 639900 RAZ-KIDS.COM 10 CLASSROOM 809.20
3596 01/11/2018 LEARNING A -Z, LLC 4358119992300 639900 READING A-Z 10 CLASSROOMS 809.20
3597 01/11/2018 LEARNING A -Z, LLC 4358119992300 639900 WRITING A-Z 10 CLASSROOMS 681.10
3598 01/30/2018 NCS PEARSON INC 4358119992300 639900 ESTIMATED SHIPPING/HANDLI 18.00
3599 01/30/2018 NCS PEARSON INC 4358119992300 639900 W-603A OWLS-11 LC/OE REC 120.00
3600 01/30/2018 NCS PEARSON INC 4358119992300 639900 W-604A OWLS-11 RC/WE REC 120.00
3601 01/30/2018 NCS PEARSON INC 4358119992300 639900 W-604B OWLS-11 WE RESPO 60.00
3602 01/31/2018 OFFICE DEPOT, INC 4358119992300 639900 229127/RDSD TCHR OFC 73.33
3603 01/25/2018 OFFICE DEPOT, INC 4358119992300 639900 225749/NEW TCHR SUPP 148.87
3604 01/11/2018 UNIVERSITY OF OREGON 4358119992300 639900 EASY CBM TEACHER DELUX 399.90
3605 01/30/2018 XEROX CORPORATION 4358219992300 626900 DECEMBER COPIER LEASE 308.58
3606 01/25/2018 LOWE'S HOME CENTERS LLC 4358219992300 639900 229129/DEAFED OFC SUP 79.19
3607 01/25/2018 OFFICE DEPOT, INC 4358219992300 639900 225750/DEAFED OFC SUP 104.97
3608 01/30/2018 THE KROGER CO. 4358219992300 639900 229128 41.79
3609 01/30/2018 XEROX CORPORATION 4358219992300 639900 DECEMBER COPIER OVRGS 61.75
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3613 01/25/2018 STONEWARE INC 4998110411164 639900 LANSCHOOL EDU. LIBRARY AN 960.00
3614 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ADULT ALEXANDER HAMILTON 103.90
3615 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 BALD HEAD CAP WITH HAIR W 23.98
3616 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 BONNET LARGE MADE FROM 10 37.48
3617 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 CIVIL WAR WOOL LINED KEPI 33.96
3618 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ESTIMATED SHIPPING/HANDLI 15.33
3619 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES UNION OFF 66.06
3620 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM WOMEN'S WOOL FELT B 25.98
3621 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 REMINISCE CIVIL WAR REENA 49.99
3622 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 AWESOME BLACK INK FEATHER 13.76
3623 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES MEN'S COL 23.98
3624 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES PLYMOUTH 23.07
3625 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES WOMEN'S J 49.99
3626 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM PLUS SIZE PLYMOUTH 26.76
3627 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM WOMEN'S COLONIAL M 37.99
3628 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 MAKING BELIEVE COLONIAL W 12.99
3629 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 PADLOCK 4 DIGIT COMBINATI 70.62
3630 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 PREMIUM HAT POP UP BAG 99.98
3631 01/18/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 REMINGTON HEAVY DUTY ROLL 659.12
3632 01/25/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 PO# 135505 63.92
3633 01/25/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 PO#135505 19.80
3634 01/30/2018 THE DBQ PROJECT 4998110411164 639900 MINI-QS IN AMERICAN HISTO 1,755.00
3635 01/31/2018 ACCELERATE LEARNING INC 4998110451164 639900 GRADE 6 HANDS ON KIT-32 1,600.00
3636 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 BLAST FOUNDATION PRIMARY 20.66
3637 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 BLAST FOUNDATIONS TEACHER 244.61
3638 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 COUNTDOWN UP 16.31
3639 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 VOWEL POSTERS (13.5 X 17. 13.05
3640 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 BLAST FOUNDATION STUDENT 226.14
3641 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 BLAST FOUNDATIONS ONLINE 103.29
3642 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 BLASTIELSW - BLAST FOUNDA 20.66
3643 01/30/2018 REALLY GREAT READING COMPANY LLC 4998111031164 639900 STUDENT PHONICS KIT 163.08
3644 01/11/2018 CHICK-FIL-A 4998111061158 639900 175- CFA BISC 411.25
3645 01/11/2018 CHICK-FIL-A 4998111061158 639900 1-MINI TRAY LARGE $30.50 30.50
3646 01/11/2018 CHICK-FIL-A 4998111061158 639900 2-GALLON SWEET TEA $5.00 10.00
3647 01/11/2018 CHICK-FIL-A 4998111061158 639900 75-EGG BISC & CHEESE 131.25
3648 01/11/2018 CHICK-FIL-A 4998111061158 639900 3- GLM LEOMADE $9.50 EAC 28.50
3649 01/11/2018 CHICK-FIL-A 4998111061158 639900 3-FRUIT TRAYS LARGE $54.0 162.00
3650 01/11/2018 CHICK-FIL-A 4998111061158 639900 9-COFFEE 96OZ * LID*HZLNT 117.00
3651 01/11/2018 REBECCA RYBERG 4998111061158 639900 READ BY 3RD SUPPLIES 113.08
3652 01/11/2018 SYNCHRONY BANK/AMAZON 4998111061158 639900 226966 53.82
3653 01/30/2018 XEROX CORPORATION 4998111081100 626900 DECEMBER COPIER LEASE 172.94
3654 01/11/2018 BARNES & NOBLE INC 4998111151158 639900 228422/BOOKS 153.92
3655 01/11/2018 BARNES & NOBLE INC 4998111151158 639900 228423/BOOKS 202.04
3656 01/11/2018 12TH MAN FOUNDATION 4998111151158 641200 50 TICKERTS/JONES 150.00
3657 01/11/2018 12TH MAN FOUNDATION 4998111151158 641200 BASKETBALL /JONES 300.00
3658 01/11/2018 COCO LOCO RESTAURANT 4998119991123 639900 228437 172.00
3659 01/11/2018 JANA BISHOP 4998119991123 639900 SPECIALOLYMPICSDINNER 214.79
3660 01/25/2018 SPECIAL OLYMPICS TEXAS 4998119991123 641200 ATH REG. FEESX10 300.00
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3663 01/11/2018 ALPHAGRAPHICS 4998320419954 639900 ANDREA WILLIAM 18.00
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3665 01/30/2018 ALPHAGRAPHICS 4998320459954 612900 227194/ERICA WALKER 18.00
3666 01/11/2018 ALPHAGRAPHICS 4998320459954 639900 ERICA WALKER 18.00
3667 01/11/2018 ALPHAGRAPHICS 4998320469954 639900 MARCUS WORTHAM 18.00
3668 01/11/2018 ALPHAGRAPHICS 4998320479954 639900 KARI FUTON 18.00
3669 01/30/2018 HUGO IBARRA 4998610469958 641400 RAYBURN REGIS.FEE 100.00
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3672 01/19/2018 DINERS CLUB COMMERCIAL 4998619999932 639900 228766/PROJ HOPE 29.98
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3674 01/12/2018 BUILT WRIGHT CONSTRUCTION 6998810029900 662900 APP#7 RUDDER HS CTE 188,706.70
3675 01/12/2018 PBK ARCHITECTS, INC 6998810029900 662901 APP 12-RUDDER HS CTE 1,826.00
3676 01/12/2018 TERRACON CONSULTANTS, INC. 6998810029900 662902 APP#5 RUDDER HS CTE 1,989.25
3677 01/12/2018 EDDIE HARE 6998810039900 662902 BRYAN COLLEGIATE 475.00
3678 01/26/2018 LOWE'S HOME CENTERS LLC 6998810419900 629900 228477/BLND MEASRMNT 3.50
3679 01/12/2018 DEMCO 6998810419900 639900 AISLE MARKER SIGN, ITEM W 88.38
3680 01/12/2018 DEMCO 6998810419900 639900 SINGLE SLATWALL BOOKMARK, 50.49
3681 01/12/2018 DEMCO 6998810419900 639900 SLATWALL BOOK HOLDER, ITE 239.80
3682 01/12/2018 DEMCO 6998810419900 639900 14" SLATWALL CD/VIDEO ZIG 148.92
3683 01/12/2018 DEMCO 6998810419900 639900 24" SLATWALL VIDEO ZIG-ZA 171.99
3684 01/12/2018 DEMCO 6998810419900 639900 FLAT ACRYLIC SLATWALL SHE 228.59
3685 01/12/2018 DEMCO 6998810419900 639900 PLASTIC SIGN HOLDER HORIZ 110.43
3686 01/12/2018 DEMCO 6998810419900 639900 PLASTIC SIGN HOLDER VERTI 63.60
3687 01/12/2018 DEMCO 6998810419900 639900 SLATWALL BROCHURE HOLDER, 68.76
3688 01/26/2018 LOWE'S HOME CENTERS LLC 6998810419900 639990 WHIRLPOOL 20.5 CU FT TOP 426.55
3689 01/12/2018 PBK ARCHITECTS, INC 6998810419900 662901 APP 30-SFA/ADMIN RELO 16,825.68
3690 01/12/2018 GESSNER ENGINEERING 6998810419900 662902 WATERLINE EXTENSION AND O 1,860.00
3691 01/12/2018 MARK W WOLFF LLC 6998810419900 662902 INSTALL BLOCK WALL FOR SI 14,980.00
3692 01/26/2018 DUDLEY CONSTRUCTION, LTD 6998810459900 662900 APP#12 LONG ADD'N 10,991.41
3693 01/12/2018 EDDIE HARE 6998810459900 662902 JANE LONG 575.00
3694 01/12/2018 MARK W WOLFF LLC 6998810459900 662902 CUT OUT DIRT FOR NEW DRAI 178,035.00
3695 01/26/2018 DUDLEY CONSTRUCTION, LTD 6998810469900 662900 APP#12 RAYBURN ADD'N 86,249.80
3696 01/12/2018 EDDIE HARE 6998810469900 662902 SAM RAYBURN 575.00
3697 01/26/2018 MARK W WOLFF LLC 6998810479900 629900 DIG OUT NEAR FRONT OF SCH 1,285.50
3698 01/12/2018 FRIO-HYDRATION LLC 6998810479900 639990 ESTIMATED SHIPPING/HANDLI 100.00
3699 01/12/2018 FRIO-HYDRATION LLC 6998810479900 639990 LAGO BATTERY POWERED HYDR 3,499.00
3700 01/26/2018 WILTON'S OFFICE WORKS 6998810479900 639990 DELIVERY AND INSTALLATION 41.74
3701 01/26/2018 WILTON'S OFFICE WORKS 6998810479900 639990 HON H107318,BBL 78" STACK 417.43
3702 01/12/2018 STANTEC ARCHITECTURE INC 6998810479900 662901 APP# 20-DAVILA MS 1,322.74
3703 01/12/2018 STANTEC ARCHITECTURE INC 6998810479900 662901 APP# 27 DAVILA MS 204.53
3704 01/12/2018 BUILT WRIGHT CONSTRUCTION 6998811059900 662900 CROCKETT/HENDR ADD'N 56,652.77
3705 01/26/2018 WILTON'S OFFICE WORKS 6998811079900 639990 SANDUSKY BDY 914018: 23 X 291.68
3706 01/12/2018 STANTEC ARCHITECTURE INC 6998811079900 662901 APP#19 CROCK/HEND/JON 9,305.99
3707 01/26/2018 DUDLEY CONSTRUCTION, LTD 6998811089900 662900 APP#13-JOHNSON ADD'N 156,837.75
3708 01/12/2018 EDDIE HARE 6998811089900 662902 JOHNSON ELEM 575.00
3709 01/12/2018 NASCO 6998811109900 639900 CART STUDIO 3 DRAWER SMOK 152.00
3710 01/12/2018 NASCO 6998811109900 639900 SHIPPING 28.81
3711 01/12/2018 WILTON'S OFFICE WORKS 6998811109900 639990 VIRCO MTB17298: 8' CAFETE 5,794.56
3712 01/26/2018 MADISON CONSTRUCTION CO 6998811109900 662900 APP# 23 ROSS ADD'N 378,705.00
3713 01/12/2018 STANTEC ARCHITECTURE INC 6998811109900 662901 CREDIT-WRONG PO -1,322.74
3714 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 CONDUIT PVC 4" COUPLING, 36.00
3715 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 CORNING SPLICE CASSETTE 153.55
3716 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 COYOTE PLP RUNT IN-LINE F 265.70
3717 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 ELECTRONICS LABOR - TECH 600.00
3718 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 MISC. MATERIALS 20.00
3719 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 CONDUIT PVC 4" COUPLING 10.56
3720 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 CORNING BULKHEAD 50UM CCH 52.21
3721 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 FIBER PIGTAIL12 STRAND, S 105.60
3722 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 FIBER, TERMINATION, TESTI 720.00
3723 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 SUL ROSS FIBER RELOCATE 208.20
3724 01/26/2018 D&D ELECTRONICS LLC 6998811109900 662902 VELCRO 3/4 BLACK 819.00
3725 01/26/2018 GRAINGER 6998811139900 639900 228460/NAVARRO 68.83
3726 01/12/2018 BUILT WRIGHT CONSTRUCTION 6998811159900 662900 JONES 2,981.73
3727 01/26/2018 DUDLEY CONSTRUCTION, LTD 6998811199900 662900 APP #12 MITCHELL ADDN 40,758.79
3728 01/12/2018 EDDIE HARE 6998811199900 662902 MITCHELL ELEMENTARY 575.00
3729 01/12/2018 PASCO BROKERAGE INC 6998818009900 639900 MANITOWOC MODEL NO. RNS-0 2,781.54
3730 01/26/2018 WILTON'S OFFICE WORKS 6998818009900 639990 TENNSCO ESPC61236MGY: 6 S 837.63
3731 01/26/2018 WILTON'S OFFICE WORKS 6998818009900 639990 FREIGHT 160.00
3732 01/26/2018 ACKLAM CONSTRUCTION CO., LTD 6998818009900 662900 APP#8 TSC RENOVATIONS 206,636.76
3733 01/12/2018 PBK ARCHITECTS, INC 6998818009900 662900 APP# 18 TSC RENOVATIO 1,318.89
3734 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 EMT JUNCTION BOX 4X4 69.25
3735 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 EMT JUNCTION MUD RING 4X4 51.85
3736 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 FACEPLATE FOR WALL PHONE 4.74
3737 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 GENSPEED CABLE CAT6 ORANG 677.79
3738 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 INSTALL DATA CABLING FOR 8,079.15
3739 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 J-HOOK PLASTIC, 2" WALL M 851.37
3740 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 J-HOOK PLASTIC, 2" WITH B 287.63
3741 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT BLANK INSERT, BLA 35.10
3742 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT FACEPLATE 2 PORT 166.50
3743 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT FACEPLATE 4 PORT 6.66
3744 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT FACEPLATE 6 PORT 11.70
3745 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT PATCH PANEL 48 PO 234.00
3746 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 RJ 45 MALE DATA CONNECTOR 40.31
3747 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 GENSPEED CABLE CAT6 GREEN 646.70
3748 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 INSTALLATION, TERMINATING 17,762.50
3749 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT FACEPLATE STAINLE 324.22
3750 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT MODULAR JACK CAT6 3,155.58
3751 01/26/2018 D&D ELECTRONICS LLC 6998818009900 662902 PANDUIT PATCH PANEL 24 PO 95.08
3752 01/17/2018 BISD-RUDDER STUDENT ACTIVITY FUND 7118369999900 611800 11/10 GAME:RHS KEYCLU 100.00
3753 01/17/2018 BISD-RUDDER STUDENT ACTIVITY FUND 7118369999900 611800 11/10 GAME: SOFTBALL 100.00
3754 01/17/2018 BISD-RUDDER STUDENT ACTIVITY FUND 7118369999900 611800 11/16-STUD ATH TRAINE 500.00
3755 01/17/2018 BRYAN HIGH SCHOOL SOCCER 7118369999900 611800 11/2 GAME: GIRLS SOCC 75.00
3756 01/17/2018 BRYAN HIGH SCHOOL SOCCER 7118369999900 611800 NOV GAMES:BOYS SOCCER 650.00
3757 01/17/2018 RUDDER HIGH SCHOOL PTO 7118369999900 611800 11/10 GAME:RHS PTO 300.00
3758 01/17/2018 BRYAN HIGH SCHOOL 7118369999900 629900 2017 STADIUM CLEAN UP 2,800.00
3759 01/30/2018 BOSWORTH PAPERS, INC. 7528 131000 BLANKET PO FOR STOCK 1,378.59
3760 01/08/2018 BRYAN TEXAS UTILITIES 7528519999900 625600 999 87.54
3761 01/31/2018 BRYAN TEXAS UTILITIES 7528519999900 625600 999 90.63
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