Bryan ISD April 2018 Check RegisterItem # Ck Date Ven Name Key Orgn Account Description Trans Amt
1 04/12/2018 FIRST CLASS TOURS, INC. 1818 129000 50 PASSENGER COACH WILL P 3,480.00
2 04/12/2018 ALEX H DE LUNA TAVARES 1818 211045 PFLUGERVILLE V MEMORI 80.00
3 04/12/2018 ALEXANDER ISHIN 1818 211045 EISENHOWER/AUS BOWIE 72.50
4 04/12/2018 ALEXANDER ISHIN 1818 211045 KLEIN OAK V R.ROCK 115.00
5 04/12/2018 ALEXANDER ISHIN 1818 211045 STRAFORD V R.ROCK 87.50
6 04/05/2018 BLAKE BELL 1818 211045 ANAHUAC V LORENA 90.00
7 04/05/2018 BLAKE BELL 1818 211045 ANAHUAC V MEXIA 90.00
8 04/12/2018 BRIAN DOWNEY 1818 211045 SPRING V R.ROCK 175.48
9 04/12/2018 BRYAN RUEBUSH 1818 211045 PFLUGERVILL V MEMORIA 123.75
10 04/12/2018 BRYAN RUEBUSH 1818 211045 SPRING V R.ROCK 123.75
11 04/12/2018 CANDIDO AMAYA 1818 211045 AUSTIN HS V ROSENBERG 90.00
12 04/12/2018 CHRISTIAN URQUHART 1818 211045 PFLUGERVILL V MEMORIA 50.00
13 04/12/2018 CHRISTIAN URQUHART 1818 211045 SPRING V R.ROCK 50.00
14 04/12/2018 CLINTON R ROBERTS 1818 211045 TOMBALL V LEANDER 243.48
15 04/05/2018 DAVID R HART 1818 211045 LIBERTY V CHINA SPRNG 75.00
16 04/12/2018 DAVID ROMAY 1818 211045 EISENHOWER/AUS BOWIE 72.50
17 04/12/2018 DAVID ROMAY 1818 211045 KLEIN OAK V R. ROCK 95.00
18 04/12/2018 DAVID ROMAY 1818 211045 STRAFORD V R.ROCK 72.50
19 04/12/2018 DENNIS HAYNES 1818 211045 EISENHOWER/AUS BOWIE 112.50
20 04/12/2018 DENNIS HAYNES 1818 211045 STRAFORD V R.ROCK 112.50
21 04/12/2018 GABRIEL ALVAREZ 1818 211045 KLEIN OAK V R. ROCK 90.00
22 04/12/2018 GABRIEL ALVAREZ 1818 211045 TOMBALL V LEANDER 90.00
23 04/12/2018 GREGORIO GARZA 1818 211045 TOMBALL V LEANDER 241.70
24 04/12/2018 HABEEB HOOSHMAND 1818 211045 PFLUGERVILLE V MEMORI 80.00
25 04/05/2018 JACOB ERICSON 1818 211045 ANAHUAC V LORENA 67.50
26 04/05/2018 JACOB ERICSON 1818 211045 ANAHUAC V MEXIA 67.50
27 04/12/2018 JAMES DENNIS SMITH 1818 211045 SPRING V R.ROCK 145.72
28 04/05/2018 JEFF JOHNSON 1818 211045 ANAHUAC V MEXIA 75.00
29 04/05/2018 JONATHAN MANN 1818 211045 LIBERTY V CHINA SPRNG 90.00
30 04/12/2018 JORGE E ROJAS JR 1818 211045 AUSTIN HS V ROSENBERG 95.00
31 04/05/2018 KELLY F CRISWELL 1818 211045 ANAHUAC V LORENA 85.00
32 04/05/2018 KELVIN SINGLETON JR 1818 211045 LIBERTY V CHINA SPRNG 75.00
33 04/05/2018 MARK C BALDWIN 1818 211045 ANAHUAC V LORENA 50.00
34 04/05/2018 MARK C BALDWIN 1818 211045 ANAHUAC V MEXIA 50.00
35 04/12/2018 OLIVER T PEREZ 1818 211045 TOMBALL V LEANDER 212.60
36 04/12/2018 OMAR RAMIREZ 1818 211045 PFLUGERVILLE V MEMORI 95.00
37 04/12/2018 RAMIRO TORIBIO 1818 211045 SPRING V R.ROCK 160.48
38 04/12/2018 REID MICHALSKI 1818 211045 AUSTIN HS V ROSENBERG 95.00
39 04/12/2018 ROBERT CARAWAY 1818 211045 KLEIN OAK V R. ROCK 95.00
40 04/12/2018 ROBERT CARAWAY 1818 211045 STRAFORD V R.ROCK 80.00
41 04/05/2018 RONALD E HAMMOND JR 1818 211045 ANAHUAC V LORENA 67.50
42 04/05/2018 RONALD E HAMMOND JR 1818 211045 ANAHUAC V MEXIA 77.50
43 04/12/2018 WILFEDO MEJIA 1818 211045 EISENHOWER/BOWIE 95.00
44 04/12/2018 WILFEDO MEJIA 1818 211045 AUSTIN HS V ROSENBERG 118.00
45 04/05/2018 ZAHIR UDOVICIC 1818 211045 LIBERTY V CHINA SPRNG 85.00
46 04/12/2018 BRANDICK HUNTER 1818 231050 RHS BSBL JV 120.00
47 04/12/2018 BRAXTEN T PILAND 1818 231050 RHS BASEBALL 126.82
48 04/12/2018 CHASE M RIEGER 1818 231050 RHS BSBL SOPH TOURN 60.00
49 04/12/2018 CHASE M RIEGER 1818 231050 RHS BSBL JV TOURN 120.00
50 04/12/2018 DANIEL MASHALL 1818 231050 RHS ROUNDUP 150.00
51 04/12/2018 DENNIS HAYNES 1818 231050 SFA TRACK MEET 225.00
52 04/12/2018 FRANK D JUAREZ 1818 231050 RHS BSBL JV 163.31
53 04/12/2018 GREGORY P MITCHELL 1818 231050 RHS BASEBALL 152.88
54 04/12/2018 JACOB B GIBBS 1818 231050 RHS BSBL SOPH 60.00
55 04/12/2018 JEFFREY DAVIS OROZCO 1818 231050 RHS BSBL JV 240.00
56 04/12/2018 MARCUS CODY MURPHY 1818 231050 RHS BASEBALL 140.05
57 04/12/2018 PAUL RIEGER 1818 231050 RHS BASEBALL TOURN 60.00
58 04/12/2018 RAYMOND KEITH SLAUGHTER 1818 231050 RHS BSBL JV 240.00
59 04/12/2018 RAYMOND KEITH SLAUGHTER 1818 231050 RHS BSBL SOPH TOURN 120.00
60 04/12/2018 ROBERT MASON HICKS 1818 231050 RHS BSBL SOPH 120.00
61 04/12/2018 TATUM LITTLETON 1818 231050 RHS BSBL JV 120.00
62 04/12/2018 VERNON K PITTMAN 1818 231050 RHS BSBL JV 120.00
63 04/12/2018 BRAXTEN T PILAND 1818360019100 6298BA BHS VS CONSOL 65.03
64 04/19/2018 DAVID WELLMAN 1818360019100 6298BA BHS VS WACO UNIV 70.00
65 04/12/2018 DWIGHT A GOULD 1818360019100 6298BA BASEB/WACO 71.20
66 04/12/2018 JACOB B GIBBS 1818360019100 6298BA BHS VS CONSOL 73.00
67 04/12/2018 JEFFREY DAVIS OROZCO 1818360019100 6298BA BHS VS CONSOL 65.43
68 04/19/2018 JOHN K HUBBARD 1818360019100 6298BA BHS VS WACO UNIV 91.25
69 04/26/2018 JOSE IRIZARRY 1818360019100 6298BA BHS VS RHS 124.54
70 04/26/2018 KELBY KERLIN 1818360019100 6298BA BHS VS RHS 150.36
71 04/19/2018 MARCUS CODY MURPHY 1818360019100 6298BA BHS VS WACO UNIV 92.46
72 04/12/2018 MICHAEL CHASE 1818360019100 6298BA BHS VS CONSOL 75.03
73 04/12/2018 PAYTON C OLTMANN 1818360019100 6298BA BASEB-WACO@NUTRABOLT 76.26
74 04/19/2018 PRENTICE DEBOSE 1818360019100 6298BA BHS VS RUDDER 140.00
75 04/19/2018 RAYMOND KEITH SLAUGHTER 1818360019100 6298BA BHS VS RUDDER HS 140.00
76 04/05/2018 RON CROZIER 1818360019100 6298BA BHS VS CONSOL 70.00
77 04/26/2018 RON CROZIER 1818360019100 6298BA BHS VS RUDDER HS 70.00
78 04/05/2018 STEVEN ZEIG 1818360019100 6298BA BHS VS CONSOL 70.00
79 04/05/2018 TERENCE CADLE 1818360019100 6298BA BHS VS CONSOL 70.00
80 04/12/2018 HERBERT TAYLOR 1818360019100 6298TN DIST TENNIS TOURN 262.35
81 04/30/2018 MICHAEL W DESLATTE 1818360019100 6298TN DIST TENNIS TOURN 397.62
82 04/26/2018 BLAKE BELL 1818360019100 6299BA BHS VS RHS 123.75
83 04/05/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS CONSOL 30.00
84 04/19/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS WACO UNIV 30.00
85 04/26/2018 CRYSTAL MARTIN 1818360019100 6299BA BHS VS RHS 30.00
86 04/19/2018 DENNIS HAYNES 1818360019100 6299BA BHS VS RUDDER 225.00
87 04/12/2018 ANDREW OLIVAREZ 1818360019100 6299TR VIKING RELAYS 0.00
88 04/13/2018 ANDREW OLIVAREZ 1818360019100 6299TR VIKING RELAYS 180.00
89 04/12/2018 BRYAN RUEBUSH 1818360019100 6299TR DIST TRACK MEET-BHS 393.75
90 04/19/2018 CANDIDO AMAYA 1818360019100 6299TR DIST TRK MT-CORRECTIO 33.75
91 04/12/2018 CANDIDO AMAYA 1818360019100 6299TR DIST TRACK MEET 180.00
92 04/12/2018 DENNIS HAYNES 1818360019100 6299TR DISTRICT MEET 303.75
93 04/12/2018 GARY RATLIFF 1818360019100 6299TR DISTRICT TRACK MEET 600.00
94 04/12/2018 THOMAS C HILL JR 1818360019100 6299TR HOTEL/DIST.MEET4/4/18 171.21
95 04/30/2018 BATTERIES PLUS BULBS #428 1818360019100 6393ME 226993ATHLETICTRAINER 111.35
96 04/12/2018 OFFICE DEPOT, INC 1818360019100 6393ME 226992 / BHS TRAIN SU 104.97
97 04/05/2018 SYNCHRONY BANK/AMAZON 1818360019100 6393ME 226988 141.74
98 04/30/2018 BCS TROPHIES 1818360019100 6395OS 226989-BOYS BSKT 150.00
99 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA ADIDAS COACHING SHOES - P 341.25
100 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA LONG BLUE SOCKS 102.60
101 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA ADIDAS BOOSTS - PER COACH 500.50
102 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA BADEN BASEBALLS 257.94
103 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA BASEBALL LINE UP CARDS 18.00
104 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399BA CHALKER 245.00
105 04/12/2018 CHRIS JONES 1818360019100 6399BB COACHING SHOES 50.00
106 04/05/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399FB MOUTHPIECE. NAVY 210.00
107 04/12/2018 MARTY GILMAN INC 1818360019100 6399FB FREIGHT 340.80
108 04/12/2018 MARTY GILMAN INC 1818360019100 6399FB PLAYMAKER CHUTE 16'. 1,575.00
109 04/12/2018 MARTY GILMAN INC 1818360019100 6399FB SCRIMMAGE VEST. YELLOW 487.82
110 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399GO ADIDAS MODERN POLO - GREY 129.00
111 04/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019100 6399GO ADIDAS MODERN POLO - NAVY 129.00
112 04/12/2018 BCS TROPHIES 1818360019100 6399SW TROPHIESWIMBANQUET 159.85
113 04/12/2018 BSN SPORTS 1818360019100 6399TR 1/4" TRACK SPIKE PYRAMID 103.60
114 04/12/2018 LOWE'S HOME CENTERS LLC 1818360019100 6399TR 226991 TRCK TARP/SPIK 128.76
115 04/26/2018 ASHLEY D DAVIS 1818360019100 6411TV AIRFARE-VB CLINIC-ORE 875.90
116 04/19/2018 TRENT A COX 1818360019100 6411TV TRVL-CEDAR CRK-SOCCER 92.77
117 04/19/2018 TRENT A COX 1818360019100 6411TV TRVL-CORSICANA-SOCCER 134.82
118 04/05/2018 BUSH'S CHICKEN 1818360019100 6412BA MEALS COACHES&ATHLET 149.50
119 04/12/2018 WHATABURGER, INC. 1818360019100 6412BA BRYAN HS BASEBALL 152.22
120 04/12/2018 THE MANAGEMENT COMPANY 1818360019100 6412GO BRYAN HS GOLF- PEPPER 1,350.00
121 04/19/2018 TIMOTHY PEPPER 1818360019100 6412GO PRACT RND-REGIONAL 160.00
122 04/12/2018 LA QUINTA INN 1818360019100 6412TN BRYAN HS-R. STEWART 201.14
123 04/12/2018 LA QUINTA INN 1818360019100 6412TN R.STEWART-BRYAN HS 0.00
124 04/05/2018 RANDY STEWART 1818360019100 6412TN FOOD/ENTRY/ELLISON 267.31
125 04/05/2018 RANDY STEWART 1818360019100 6412TN FOOD/ENTRY/TOURN X2 166.48
126 04/12/2018 RANDY STEWART 1818360019100 6412TN FUEL-HOUSTON TOURN 30.00
127 04/12/2018 RANDY STEWART 1818360019100 6412TN MEALS/TOURN-WILLIS 187.00
128 04/26/2018 RANDY STEWART 1818360019100 6412TN TRVL-WILLIS-TENNIS 108.07
129 04/12/2018 MATTHEW RICE 1818360019100 6412TR MEALS/DISTR. TRK MEET 328.96
130 04/26/2018 WHITEHOUSE HIGH SCHOOL 1818360019100 6412TR MEALS-BRYAN HS TRACK 66.00
131 04/26/2018 ART OF COACHING VOLLEYBALL 1818360019100 641400 DAVIS/LEMLEY REG. FEE 648.90
132 04/19/2018 TEXAS ASSOCIATION OF BSKTB COACHES 1818360019100 641400 REG FEES X5-BRYAN HS 400.00
133 04/19/2018 DINERS CLUB COMMERCIAL 1818360019100 6494PL BHS PWRL EX MO RIESEL 20.00
134 04/19/2018 DINERS CLUB COMMERCIAL 1818360019100 6494TN BHS TEN FUEL CORSICA 75.01
135 04/19/2018 CTRMA PROCESSING 1818360019100 6494WR LP-1348799 19.48
136 04/30/2018 TEXAS LETTER JACKETS 1818360019100 6497JF JACKETS FOR FOOTBALL - IS 42.00
137 04/30/2018 TEXAS LETTER JACKETS 1818360019100 6497JS LETTER JACKETS FOR BHS -- 1,512.00
138 04/30/2018 WILDCAT MFG 1818360019100 663900 BASE FOR CAGES 600.00
139 04/30/2018 WILDCAT MFG 1818360019100 663900 COMBINATION LOCKS 476.00
140 04/30/2018 WILDCAT MFG 1818360019100 663900 ALUMINUM NUMBER PLATES 30.00
141 04/30/2018 WILDCAT MFG 1818360019100 663900 DELIVERY (UNLOAD, SIT IN 950.00
142 04/30/2018 WILDCAT MFG 1818360019100 663900 INSTALLATION 400.00
143 04/30/2018 WILDCAT MFG 1818360019100 663900 TWENTY TWO (28) OPENING 4,480.00
144 04/19/2018 COLLEGE STATION BASKETBALL 1818360019177 6298BB BHS SCRIMMAGES 225.00
145 04/12/2018 HABEEB HOOSHMAND 1818360019177 6298SC BHS VS NACOGDOCHES 75.00
146 04/12/2018 ROBERT CARAWAY 1818360019177 6298SC BHS VS NACOGDOCHES 75.00
147 04/12/2018 WILFEDO MEJIA 1818360019177 6298SC BHS VS NACOGDOCHES 85.00
148 04/26/2018 ALI KNIGHT 1818360019177 6298SO BHS VS CONSOL 75.00
149 04/26/2018 BOBBY EWING 1818360019177 6298SO BHS VS CSHS 75.00
150 04/19/2018 DOMINGO FONSECA JR 1818360019177 6298SO BHS VS RUDDER 145.00
151 04/19/2018 KENT GARDNER 1818360019177 6298SO BHS VS RUDDER 85.00
152 04/12/2018 KENT GARDNER 1818360019177 6298SO BHS VS PFLUGERVILLE 145.00
153 04/26/2018 LALO GARCIA 1818360019177 6298SO BHS VS TEMPLE 135.00
154 04/26/2018 LANNY R THIBODEAUX 1818360019177 6298SO BHS VS TEMPLE 130.00
155 04/12/2018 MATTHEW R STOKES 1818360019177 6298SO BHS VS WACO UNIV 85.00
156 04/19/2018 ROBERT L OROZCO 1818360019177 6298SO BHS VS RUDDER HS 145.00
157 04/26/2018 ROBERT L OROZCO 1818360019177 6298SO BHS VS TEMPLE 85.00
158 04/12/2018 ROBERT L OROZCO 1818360019177 6298SO BHS VS WACO UNIV 145.00
159 04/12/2018 ROBERT W CHEYNE 1818360019177 6298SO BHS VS PFLUGERVILLE 145.00
160 04/12/2018 ROBERT W CHEYNE 1818360019177 6298SO BHS VS WACO UNIV 145.00
161 04/12/2018 ANGEL MARTINEZ JR 1818360019177 6299SO BHS VS WACO UNIV 67.50
162 04/19/2018 BLAKE BELL 1818360019177 6299SO GIRL SB VS WACO 22.50
163 04/12/2018 BLAKE BELL 1818360019177 6299SO BHS VS WACO UNIV 90.00
164 04/19/2018 BRYAN RUEBUSH 1818360019177 6299SO BHS VS RUDDER HS 180.00
165 04/26/2018 BRYAN RUEBUSH 1818360019177 6299SO BHS VS TEMPLE 236.25
166 04/12/2018 CHASE MCCONNELL 1818360019177 6299SO BHS VS PFLUGERVILLE 191.25
167 04/12/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS PFLUGERVILLE 45.00
168 04/12/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS WACO UNIV 45.00
169 04/19/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS RUDDER HS 45.00
170 04/26/2018 GEORGE A MORTON 1818360019177 6299SO BHS VS TEMPLE 45.00
171 04/12/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS PFLUGERVILLE 45.00
172 04/12/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS WACO UNIV 45.00
173 04/19/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS RUDDER HS 45.00
174 04/26/2018 KATHERINE LUNA 1818360019177 6299SO BHS VS TEMPLE 45.00
175 04/12/2018 LUIS CANTU 1818360019177 6299SO BHS VS PFLUGERVILLE 45.00
176 04/12/2018 LUIS CANTU 1818360019177 6299SO BHS VS WACO UNIV 45.00
177 04/19/2018 LUIS CANTU 1818360019177 6299SO BHS VS RUDDER 45.00
178 04/26/2018 LUIS CANTU 1818360019177 6299SO BHS VS CONSOL 30.00
179 04/26/2018 LUIS CANTU 1818360019177 6299SO BHS VS TEMPLE 45.00
180 04/12/2018 ASHLEY LARA 1818360019177 6411SO MILES/JACKSONVILLE 135.89
181 04/05/2018 ENRIQUE LUNA 1818360019177 6412SO MEALS/WACO HS 325.00
182 04/19/2018 ENRIQUE LUNA 1818360019177 6412SO MEALS/SB PLAYOFFS 903.00
183 04/05/2018 JENNIFER PITTMAN 1818360019177 6412TR ENTRY FEE/MEALS/PKING 340.27
184 04/26/2018 MATTHEW RICE 1818360019177 6412TR MEALS/WHITEHSE-TRK MT 385.82
185 04/19/2018 CHARLIE CAIN 1818360029100 6298BA RHS VS BHS 120.00
186 04/12/2018 CHASE M RIEGER 1818360029100 6298BA RHS VS CSHS 140.00
187 04/12/2018 CHASE M RIEGER 1818360029100 6298BA RHS VS WACO JV 120.00
188 04/12/2018 COREY BAYSINGER 1818360029100 6298BA RHS VS CONSOL 140.00
189 04/26/2018 COREY BAYSINGER 1818360029100 6298BA RHS VS CSHS 70.00
190 04/19/2018 COREY BAYSINGER 1818360029100 6298BA RHS VS CSHS 70.00
191 04/19/2018 JEFFREY DAVIS OROZCO 1818360029100 6298BA BHS VS RUDDER 124.94
192 04/05/2018 MARCUS CODY MURPHY 1818360029100 6298BA RHS VS BHS 93.25
193 04/19/2018 MARCUS CODY MURPHY 1818360029100 6298BA RHS VS WACO 97.00
194 04/12/2018 PRENTICE DEBOSE 1818360029100 6298BA RHS VS CONSOL 140.00
195 04/26/2018 PRENTICE DEBOSE 1818360029100 6298BA RHS VS CSHS 70.00
196 04/05/2018 RON CROZIER 1818360029100 6298BA RHS VS BHS 70.00
197 04/12/2018 RON CROZIER 1818360029100 6298BA RHS VS CONSOL 140.00
198 04/05/2018 RON EDWARDS 1818360029100 6298BA RHS VS BHS 118.12
199 04/12/2018 TATUM LITTLETON 1818360029100 6298BA RHS VS CSHS 140.00
200 04/26/2018 TATUM LITTLETON 1818360029100 6298BA RHS VS CSHS 70.00
201 04/12/2018 ANGEL MARTINEZ JR 1818360029100 6299BA RHS VS CONSOL 202.50
202 04/26/2018 BRYAN RUEBUSH 1818360029100 6299BA RHS VS CSHS 112.50
203 04/05/2018 DENNIS HAYNES 1818360029100 6299BA RHS VS BHS 180.00
204 04/19/2018 JONATHAN MANN 1818360029100 6299BA RHS VS WACO 112.50
205 04/12/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS CONSOL 30.00
206 04/19/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS WACO 30.00
207 04/26/2018 JOSEPH R ORSAK 1818360029100 6299BA RHS VS CSHS 30.00
208 04/12/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS CSHS 45.00
209 04/26/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS CSHS 30.00
210 04/19/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS RUDDER 45.00
211 04/19/2018 MARK C BALDWIN 1818360029100 6299BA RHS VS WACO 30.00
212 04/12/2018 SYNCHRONY BANK/AMAZON 1818360029100 6393ME CLINICAL AUTOMATIC BLOOD 131.70
213 04/12/2018 SYNCHRONY BANK/AMAZON 1818360029100 6393ME SNELLEN EYE CHART WITH RE 83.94
214 04/05/2018 H E B 1818360029100 6395OS 229364 31.67
215 04/05/2018 H E B 1818360029100 6395OS 229364/TAX -1.10
216 04/19/2018 SYNCHRONY BANK/AMAZON 1818360029100 6395OS 229366 115.38
217 04/30/2018 WILTON'S OFFICE WORKS 1818360029100 6395OS 229363 25.42
218 04/05/2018 MONOGRAMS & MORE 1818360029100 6399FB BG5129GRA, BAGER 5129 C2 400.00
219 04/05/2018 MONOGRAMS & MORE 1818360029100 6399FB BG631. BADGER 4631 PRO-CO 1,100.00
220 04/05/2018 MONOGRAMS & MORE 1818360029100 6399FB SETUP CHARGES - SCREEN PR 25.00
221 04/05/2018 D & J GOLF 1818360029100 6399GO ITEM 500380001 TITLEIST D 239.88
222 04/05/2018 D & J GOLF 1818360029100 6399GO ITEM 900390001 TITLEIST H 444.00
223 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS 50 NB. CHAMPION SUIT 30.00
224 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS30BK CHAMPION SUIT 30 B 30.00
225 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS34BK CHAMPION SUITE 34 30.00
226 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS38BK CHAMPION SUITE 38 30.00
227 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS44NB CHAMPION SUIT 44 N 30.00
228 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SB48NB. BLAST SHIRT 48 N 33.00
229 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SHIPPING & HANDLING 43.20
230 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL CS48NB. CHAMPION SUIT 48 30.00
231 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SB42NB. BLAST SHIRT 42 N 33.00
232 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SB52NB. BLAST SHIRT 52 N 30.00
233 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SB58NB. BLAST SHIRT 58 N 30.00
234 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SB60NB. BLAST SHIRT 60 N 30.00
235 04/19/2018 INZER ADVANCE SYSTEMS 1818360029100 6399PL SB64NB. BLAST SHIRT 64 N 30.00
236 04/12/2018 SYNCHRONY BANK/AMAZON 1818360029100 6399SC 229362 104.91
237 04/19/2018 MONOGRAMS & MORE 1818360029100 6399WR 229367 RUDDER WRESTLI 102.00
238 04/26/2018 CODY KIRK BUTLER 1818360029100 6411BA SCOUT-ENNIS 150.87
239 04/26/2018 CODY KIRK BUTLER 1818360029100 6411BA SCOUT-LINDALE TX 170.13
240 04/05/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA TRVL-WACO SCOUTING 95.23
241 04/19/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA SCOUT-NACOGDOCHES 144.45
242 04/26/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA SCOUT/WILLIS, TX 165.85
243 04/19/2018 JEREMY RHETT GRESHAM 1818360029100 6411BA SCOUT-ENNIS, TEXAS 150.87
244 04/30/2018 MARK J SMITH 1818360029100 6411BA SCOUT-LINDALE, TX 179.76
245 04/26/2018 TYLER GESSNER 1818360029100 6411BA SCOUT/CORSICANA 131.61
246 04/05/2018 MICHAEL CARRABINE 1818360029100 6411TV TRVL/LODG/NABC/SA,TX 714.55
247 04/26/2018 CHICK-FIL-A 1818360029100 6412BA BASEBALL @ WACO 133.98
248 04/19/2018 CHICK-FIL-A 1818360029100 6412BA BOYS @ TEMPLE 133.98
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516 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639941 10530768 AVENGERS AGE OF 60.00
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531 04/30/2018 J. W. PEPPER & SON INC 1998110011123 639942 ITEM 2433035; FANTASIA 20 45.00
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534 04/30/2018 THORN MUSIC CENTER 1998110011123 639942 230328 90.67
535 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV20961 BLACK CLEARVIEW 159.00
536 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV14215 LEGAL HANGING FI 25.88
537 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV31402 BLUE 1" BINDERS 91.50
538 04/30/2018 WILTON'S OFFICE WORKS 1998110011123 639942 UNV40010 FILE CRATES 18.54
539 04/19/2018 JULIE BIRKNER 1998110011123 639943 BHS CHOIR ACCOMPANIST FOR 1,020.00
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542 04/19/2018 SOUTH COAST MUSICAL FESTIVAL 1998110011123 641241 BRYAN HS ENTRY FEES 1,940.00
543 04/30/2018 DORIAN BUSINESS SYSTEMS INC 1998110011123 641242 TSSEC FEE 45.00
544 04/19/2018 UIL MUSIC REGION VIII 1998110011123 641242 BRYAN HS ORCHES FEES 880.00
545 04/26/2018 DOUBLE DAVE'S PIZZAWORKS 1998110011123 641243 BHS CHOIR LUNCH FOR UIL C 952.00
546 04/12/2018 UIL MUSIC REGION VIII 1998110011123 641243 BRYAN HS CHOIR FEES 1,095.00
547 04/30/2018 TXTAG 1998110011123 649439 TOLL FEE 26.44
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564 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 RELAXERS 27.70
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568 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 NAIL PRODUCTS 103.86
569 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 SHAMPOO AND CONDITIONER G 49.86
570 04/30/2018 ARMSTRONG MCCALL 1998110012200 639725 WAXING PRODUCTS 41.54
571 04/05/2018 CASA OLE' 1998110012200 639725 DELIVERY CHARGE 8.50
572 04/05/2018 CASA OLE' 1998110012200 639725 FAJITA PACK SERVES 20 PEO 73.33
573 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS COSM EX L MEDINA 52.00
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576 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX G GUILLEN 52.00
577 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSMT EX E MEDRANO 52.00
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579 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX D OCAMPO 52.00
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581 04/19/2018 DINERS CLUB COMMERCIAL 1998110012200 639725 BHS CSM EX J BADILLO 52.00
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586 04/05/2018 CASA OLE' 1998110012200 639727 DELIVERY CHARGE 8.25
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589 04/30/2018 HOBBY LOBBY 1998110012200 639727 FABRIC FOR SWATCH NOTEBOO 7.16
590 04/30/2018 HOBBY LOBBY 1998110012200 639727 SUPPLIES FOR JEWELRY PROJ 16.12
591 04/30/2018 HOBBY LOBBY 1998110012200 639727 SUPPLIES FOR T-SHIRTS AND 8.96
592 04/30/2018 HOBBY LOBBY 1998110012200 639727 FABRIC AND NOTIONS FOR BR 7.16
593 04/30/2018 HOBBY LOBBY 1998110012200 639727 FABRIC AND NOTIONS FOR PI 37.63
594 04/30/2018 HOBBY LOBBY 1998110012200 639727 SUPPLIES FOR FASHION SHOW 17.91
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606 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX DC-PINK - TEXTILE 123.90
607 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 ECOTEX PLASTISOL PRESS WA 61.90
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610 04/05/2018 SYNCHRONY BANK/AMAZON 1998110012200 639735 HP C9449A 70 PHOTO BLACK 75.13
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650 04/12/2018 SHARONDA WILLIAMS 1998110012200 641209 FUEL REIMB-SKILLSUSA 22.00
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963 04/26/2018 RDM AUDIO SERVICES 1998110411101 649900 LIGHTS-SFA-8TH GR 170.00
964 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST WAY STU 0.00
965 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 ESTIMATED SHIPPING/HANDLI 0.00
966 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST LIFE 0.00
967 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110411108 632101 CHOOSING THE BEST PATH ST 0.00
968 04/30/2018 SYNCHRONY BANK/AMAZON 1998110411122 639900 LEGO CLASSIC GREEN BASEPL 215.64
969 04/26/2018 PARKER KNUTSON 1998110411122 641200 TSA/PARK/MEALS 93.24
970 04/30/2018 THE STRING AND HORN SHOP INC 1998110411123 624941 SFA BAND REPAIRS 270.00
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974 04/12/2018 STEVEN D GENTRY 1998110411123 624943 SFA CHOIR PIANO TUNING 200.00
975 04/26/2018 XEROX CORPORATION 1998110411123 626900 APRIL LEASE 80.15
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977 04/30/2018 PRIDE CLEANERS 1998110411123 629941 ALTERATIONS TO DRESSES 408.00
978 04/26/2018 JEREMY C CAMERON 1998110411123 629942 MS HONOR ORCHESTRA CLINIC 142.50
979 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 4 IN CASTERS 280.39
980 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 7 DIFFERENT PAINT COLORS 134.94
981 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 10 FT BY 2 FT PLASTIC DRO 8.41
982 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 7 SMALL INDIVIDUAL PAINT 12.27
983 04/19/2018 LOWE'S HOME CENTERS LLC 1998110411123 639939 FOAM BOARD (BACK DROPS) 245.33
984 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639941 SFA BAND CONCERT MUSIC BL 175.00
985 04/30/2018 THE STRING AND HORN SHOP INC 1998110411123 639941 SFA BAND SUPPLIES 500.00
986 04/30/2018 BCS TROPHIES 1998110411123 639942 ITEM: HG905G; GOLD CUSTOM 181.25
987 04/30/2018 BCS TROPHIES 1998110411123 639942 ITEM: HG905S; SILVER CUST 18.75
988 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10030756 ORANGE JAM BY J 45.00
989 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10453843 FIRE DRAGON MOU 49.00
990 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10762246 SEVEN NATION AR 50.00
991 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 #10458715 THE RED LION BY 48.00
992 04/30/2018 J. W. PEPPER & SON INC 1998110411123 639942 ESTIMATED SHIPPING/HANDLI 14.99
993 04/30/2018 THORN MUSIC CENTER 1998110411123 639942 P124 - SHOULD REST TIGHTN 1.92
994 04/19/2018 DINERS CLUB COMMERCIAL 1998110411123 641221 TAEA VASE SFA 90.00
995 04/05/2018 RAYMOND DETWILER 1998110411123 641221 REIMB FOR JR VASE 60.00
996 04/05/2018 TEXAS STATE HISTORICAL ASSOCIATION 1998110411135 641200 STUDENT ENTRY FEES ~TX HI 385.00
997 04/26/2018 SAM'S CLUB DIRECT 1998110412300 639900 229408/SOAR/TOKEN 148.84
998 04/26/2018 SAM'S CLUB DIRECT 1998110412300 639900 230636/PASS TOKEN 149.62
999 04/05/2018 CPR CELL PHONE REPAIR 1998110451100 631940 229994LCDREPAIR 45.00
1000 04/05/2018 CPR CELL PHONE REPAIR 1998110451100 631940 229990LCD REPAIR 44.99
1001 04/05/2018 CPR CELL PHONE REPAIR 1998110451100 631940 229993LCD REPAIR 45.00
1002 04/05/2018 CPR CELL PHONE REPAIR 1998110451101 624900 229989LCD REPLACEMENT 44.99
1003 04/30/2018 DAHILL INDUSTRIES 1998110451101 626900 APR25-MAY24 51.00
1004 04/19/2018 RICOH USA INC 1998110451101 626900 APRIL 2018 190.00
1005 04/30/2018 UBEO OF EAST TEXAS INC 1998110451101 626900 04/10-5/9/18 1,245.00
1006 04/05/2018 XEROX CORPORATION 1998110451101 626900 APRIL LEASE PAYMENT 405.70
1007 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 08074-0059 JANE LONG RED/ 145.00
1008 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 08074-0060 JLIS TABLE THR 220.00
1009 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 ART CHARGE 50.00
1010 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 INBOUND FREIGHT 50.00
1011 04/12/2018 C.C. CREATIONS, LTD 1998110451101 639900 SETUP CHARGE 20.00
1012 04/30/2018 HOBBY LOBBY 1998110451101 639900 230821 73.82
1013 04/30/2018 HOBBY LOBBY 1998110451101 639900 229871 128.30
1014 04/30/2018 KING DOLLAR #18 1998110451101 639900 230839PAPERPRODUCTS 38.75
1015 04/19/2018 OFFICE DEPOT, INC 1998110451101 639900 230823 LONG SUPPLIES 27.00
1016 04/30/2018 ORIENTAL TRADING CO., INC. 1998110451101 639900 229868 143.16
1017 04/30/2018 ORIENTAL TRADING CO., INC. 1998110451101 639900 230828CLASSROOM 96.05
1018 04/05/2018 SAM'S CLUB DIRECT 1998110451101 639900 230819/TESTING SNKS 148.74
1019 04/05/2018 SAM'S CLUB DIRECT 1998110451101 639900 230820/TESTING SNKS 62.86
1020 04/12/2018 SAM'S CLUB DIRECT 1998110451101 639900 228817/REWARD SNKS 15.96
1021 04/19/2018 SAM'S CLUB DIRECT 1998110451101 639900 230826/TESTING SNKS 139.42
1022 04/19/2018 SAM'S CLUB DIRECT 1998110451101 639900 230827/STAAR TESTING 143.96
1023 04/05/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 PO 136557 17.44
1024 04/12/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 229870 136.67
1025 04/12/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230818 145.70
1026 04/19/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230824 135.93
1027 04/26/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230830 142.84
1028 04/26/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230831 142.47
1029 04/12/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 229869 129.84
1030 04/12/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 229874 141.78
1031 04/12/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 229875 89.91
1032 04/12/2018 SYNCHRONY BANK/AMAZON 1998110451101 639900 230822 56.40
1033 04/12/2018 WALLY'S PARTY FACTORY #13 1998110451101 639900 230825/BISD SHOWCASE 39.90
1034 04/26/2018 WALMART COMMUNITY / GEMB 1998110451101 639900 230829/STUD INCENTIVE 114.64
1035 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 03475-001 CRAY-PEN TOOL 58.67
1036 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 17111-1271 LOGAN REPLACEM 1.89
1037 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 20020-4329 PENTEL OIL PAS 20.48
1038 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 57108-1002 GBC PAPER CUTT 143.23
1039 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 00136706-04 -698.35
1040 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 03475-001 CRAY-PEN TOOL 79.02
1041 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 10228-1009 PACON SULPHITE 141.75
1042 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 17111-1271 LOGAN REPLACEM 2.58
1043 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 17195-1001 LOGAN 350-1 CO 105.21
1044 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 20020-4329 PENTEL OIL PAS 27.61
1045 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 30407-4956 AMACO CRYSTALT 19.04
1046 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 30407-5926 AMACO CRYSTALT 17.67
1047 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 40305-1007 BLICK WATER SO 5.89
1048 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 SHIPPING AND HANDLING 15.10
1049 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 10228-1009 PACON SULPHITE 105.16
1050 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 11409-1006 BLICK CONSTRUC 139.57
1051 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 17195-1001 LOGAN 350-1 CO 78.02
1052 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 20024-1449 ALPHACOLOR SOF 31.22
1053 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 20519-1109 CRAYOLA COLORE 17.82
1054 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 23886-1009 ELMERS GLUE AL 31.87
1055 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 30407-1026 AMACO CRYSTALT 14.10
1056 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 30407-4956 AMACO CRYSTALT 14.10
1057 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 30407-5926 AMACO CRYSTALT 13.10
1058 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 30407-7926 AMACO CRYSTALT 14.10
1059 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 40305-1007 BLICK WATER SO 4.37
1060 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 47003-1012 GELLI ARTS STU 249.04
1061 04/26/2018 BLICK ART MATERIALS 1998110451101 639921 SHIPPING AND HANDLING 11.21
1062 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 11409-1006 BLICK CONSTRUC 188.15
1063 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 20024-1449 ALPHACOLOR SOF 42.10
1064 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 20519-1109 CRAYOLA COLORE 24.03
1065 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 23886-1009 ELMERS GLUE AL 42.96
1066 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 30407-1026 AMACO CRYSTALT 19.04
1067 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 30407-7926 AMACO CRYSTALT 19.04
1068 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 47003-1012 GELLI ARTS STU 335.80
1069 04/30/2018 BLICK ART MATERIALS 1998110451101 639921 57108-1002 GBC PAPER CUTT 193.11
1070 04/30/2018 THE STRING AND HORN SHOP INC 1998110451123 624941 PO 134851-LONG BAND 509.25
1071 04/30/2018 THE STRING AND HORN SHOP INC 1998110451123 624941 PO 134851 LONG BAND 90.00
1072 04/30/2018 THE STRING AND HORN SHOP INC 1998110451123 624941 PO0134851-LONG BAND 106.00
1073 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 ALTO SAX #524304, PC, NEC 157.50
1074 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 EUPHONIUM #1041, PC, VALV 60.00
1075 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 JLIS BAND REPAIRS 97.50
1076 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TENOR SAX #2922 PC, 6 PAD 190.00
1077 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TENOR SAX #N502926, PC, 1 100.00
1078 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TENOR SAX #507515 PC, NEC 90.00
1079 04/30/2018 THORN MUSIC CENTER 1998110451123 624941 TROMBONE #89957, PC, F AT 97.50
1080 04/30/2018 LISLE VIOLIN SHOP 1998110451123 624942 LIS ORCHESTRA REPAIRS 75.00
1081 04/26/2018 XEROX CORPORATION 1998110451123 626900 APRIL LEASE 80.15
1082 04/30/2018 EAN HOLDINGS, LLC 1998110451123 626941 230318 79.00
1083 04/19/2018 JANETH ELLIS 1998110451123 629943 LONG CHOIR ACCOMPANIST FO 180.00
1084 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 230319LONG ART 41.75
1085 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO CLAY TEXTURE ROLLER 39.44
1086 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 ARTC ALCOHOL INKS PKG 21.72
1087 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 CRAYPEN WAX PUCK ASSORTM 51.20
1088 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 CRESCENT DECORATIVE MATBO 62.40
1089 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 PRANG WATERCOLOR REFILLS 69.91
1090 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO GENERAL DUTY HEAVY 26.16
1091 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 AMACO LEADFREE CLEAR TRA 42.42
1092 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 BLICK LIQUID WATERCOLOR 18.72
1093 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 BLICK LIQUID WATERCOLORS 27.11
1094 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 BLICKRYLIC POLYMER GLOSS 12.15
1095 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 KRYLON KAMAR VARNISH 11 29.18
1096 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 PACON SULPHITE DRAWING PA 140.51
1097 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 PRISMACOLOR PREMIER COLOR 22.09
1098 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 RICHESON BOXWOOD TOOL CAN 68.41
1099 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 ROSTOW & JUNG AKUA PIN PR 161.53
1100 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 ROYLCO PAINT SCRAPER SET 14.47
1101 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 SHARPIE FINE POINT MARKER 58.04
1102 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 SHARPIE METALLIC FINE POI 80.38
1103 04/30/2018 BLICK ART MATERIALS 1998110451123 639921 YASUTOMO BAMBOO BAREN S 24.15
1104 04/30/2018 BCS TROPHIES 1998110451123 639942 ITEM: HG905S; SILVER CUST 18.75
1105 04/30/2018 BCS TROPHIES 1998110451123 639942 ITEM: HG905G; GOLD CUSTOM 181.25
1106 04/19/2018 DINERS CLUB COMMERCIAL 1998110451123 641221 TAEA VASE JANE LONG 75.00
1107 04/05/2018 T A E A 1998110451123 641221 6-TEAM BRYAN ISD 100.00
1108 04/19/2018 GRAND STATION ENTERTAINMENT 1998110451123 641241 PACKAGE #4 AFTER BISD SHO 516.24
1109 04/05/2018 KING DOLLAR #12 1998110452101 639933 229865 8.75
1110 04/30/2018 DELL MARKETING L.P. 1998110453016 639974 CHRIMEBOOK 11 3180 26,041.00
1111 04/12/2018 APPLE COMPUTER,INC. 1998110461100 631940 230004 / RAY LAB RMBR -8.50
1112 04/19/2018 APPLE COMPUTER,INC. 1998110461100 631940 230005 RAY TOP CASE 139.00
1113 04/19/2018 APPLE COMPUTER,INC. 1998110461100 631940 230005 RAY SHIPPING 6.95
1114 04/05/2018 CPR CELL PHONE REPAIR 1998110461100 631940 230001-CHROMEBOOK 45.00
1115 04/05/2018 CPR CELL PHONE REPAIR 1998110461100 631940 2300000CHROMEBOOK 45.00
1116 04/05/2018 CPR CELL PHONE REPAIR 1998110461100 631940 230002-CHROMEBOOK 45.00
1117 04/30/2018 XEROX CORPORATION 1998110461101 626900 MARCH LEASE 1,302.25
1118 04/05/2018 XEROX CORPORATION 1998110461101 626900 APRIL LEASE PAYMENT 405.70
1119 04/30/2018 AVINEXT 1998110461101 629900 BAD CABLE REPLACEMENT IN 1,497.58
1120 04/05/2018 KING DOLLAR #12 1998110461101 639705 230669 55.00
1121 04/19/2018 KING DOLLAR #12 1998110461101 639705 229649/RAYBURN 118.89
1122 04/05/2018 LOWE'S HOME CENTERS LLC 1998110461101 639705 229660 / BATTERIES 47.75
1123 04/05/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 229667 37.04
1124 04/05/2018 SYNCHRONY BANK/AMAZON 1998110461101 639705 229664 77.25
1125 04/19/2018 KING DOLLAR #18 1998110461101 639706 230668/RYBRN MATH 51.25
1126 04/05/2018 LOWE'S HOME CENTERS LLC 1998110461101 639706 229067 / SCIENCE SUPP 120.05
1127 04/05/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 229663 20.74
1128 04/12/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 229666 43.98
1129 04/12/2018 SYNCHRONY BANK/AMAZON 1998110461101 639706 229671 38.69
1130 04/05/2018 AMANDA PANNKUK 1998110461101 639900 PSST COOKIES 27.86
1131 04/30/2018 C.C. CREATIONS, LTD 1998110461101 639900 6' TABLE THROW 400.00
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1133 04/30/2018 C.C. CREATIONS, LTD 1998110461101 639900 3X6 BANNER 72.00
1134 04/30/2018 C.C. CREATIONS, LTD 1998110461101 639900 RETRACTABLE BANNER 500.00
1135 04/30/2018 CRESTLINE 1998110461101 639900 COLOR CHANGE- (1/2 BLUE 1 46.00
1136 04/30/2018 CRESTLINE 1998110461101 639900 SHIPPING 116.48
1137 04/30/2018 CRESTLINE 1998110461101 639900 RAIDER SUNGLASSES FOR BIS 167.00
1138 04/19/2018 LOWE'S HOME CENTERS LLC 1998110461101 639900 230666 RAY SHOWC SUPP 27.79
1139 04/12/2018 SAM'S CLUB DIRECT 1998110461101 639900 2ND SEM KICK OFF 96.60
1140 04/26/2018 SAM'S CLUB DIRECT 1998110461101 639900 230667/MATH/SCI NITE 135.86
1141 04/12/2018 SAM'S CLUB DIRECT 1998110461101 639900 INFO NIGHT SNACKS & DRINK 243.32
1142 04/19/2018 SAM'S CLUB DIRECT 1998110461101 639900 230672/TUTOR SNKS 149.76
1143 04/26/2018 SAM'S CLUB DIRECT 1998110461101 639900 SNACKS FOR STAAR TESTING 798.40
1144 04/05/2018 SYNCHRONY BANK/AMAZON 1998110461101 639900 229665 152.91
1145 04/12/2018 SYNCHRONY BANK/AMAZON 1998110461101 639900 229065 149.95
1146 04/12/2018 SYNCHRONY BANK/AMAZON 1998110461101 639900 230665 34.67
1147 04/12/2018 SYNCHRONY BANK/AMAZON 1998110461101 639900 230673 49.99
1148 04/19/2018 SYNCHRONY BANK/AMAZON 1998110461101 639900 230675 144.84
1149 04/30/2018 SYNCHRONY BANK/AMAZON 1998110461101 639900 231400 32.85
1150 04/30/2018 XEROX CORPORATION 1998110461101 639900 02/21-03/21 OVERAGES 37.25
1151 04/30/2018 XEROX CORPORATION 1998110461101 639900 03/07-03/21 COPY OVER 0.24
1152 04/12/2018 CATHERINE LEE 1998110461123 629942 JUDGE FOR ORCHESTRA SOLO 125.00
1153 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 077415; SHARPIE MARK 38.00
1154 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 248853; RULER HARD A 39.75
1155 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 230317 38.35
1156 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 008685; CRAYOLA SEMI 93.24
1157 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 077399; SHARPIE MARK 38.00
1158 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 207192; CRAYOLA ORIG 54.38
1159 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM 358451; WATERCOLOR P 44.44
1160 04/30/2018 SCHOOL SPECIALTY INC 1998110461123 639921 ITEM: 214005; CRAYOLA COL 60.30
1161 04/30/2018 THE STRING AND HORN SHOP INC 1998110461123 639941 RAYBURN BAND SUPPLIES 54.60
1162 04/30/2018 BCS TROPHIES 1998110461123 639942 ITEM: HG905G; GOLD CUSTOM 181.25
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1166 04/05/2018 T A E A 1998110461123 641221 6-TEAM BRYAN ISD 30.00
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1168 04/12/2018 TRACI HASSELL 1998110461123 641221 TEAM ENTRY FEES 50.00
1169 04/19/2018 SHELDON SUTTON 1998110461123 641241 PIZZA-AFT SCH REHEARS 59.90
1170 04/05/2018 SAM'S CLUB DIRECT 1998110461148 639947 230286/STUD SNACKS 148.49
1171 04/19/2018 BEST BUY FOR GOVERNMENT AND 1998110462300 639900 230716 39.99
1172 04/30/2018 CDW GOVERNMENT 1998110463016 639974 ERGOTRON YES12 ERGOTRON C 3,480.00
1173 04/30/2018 DELL MARKETING L.P. 1998110463016 639974 CHROMEBOOK 11 3180 16,400.00
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1175 04/05/2018 CPR CELL PHONE REPAIR 1998110471100 631940 229991LCD REPAIR 44.99
1176 04/05/2018 CPR CELL PHONE REPAIR 1998110471100 631940 229992LCDREPAIR 44.99
1177 04/30/2018 JANICE PAMPELL 1998110471100 641100 IN-DISTRICT TRAVEL 41.73
1178 04/30/2018 OIAOLING LIU 1998110471100 641100 IN DISTRICT TRAVEL 64.57
1179 04/30/2018 XEROX CORPORATION 1998110471101 626900 MARCH LEASE 1,681.76
1180 04/19/2018 RDM AUDIO SERVICES 1998110471101 629900 DJ SVCS-8TH GR DANCE 250.00
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1183 04/30/2018 GRAINGER 1998110471101 639900 RECTANGULAR INDOOR/OUTDOO 308.35
1184 04/12/2018 SYNCHRONY BANK/AMAZON 1998110471101 639900 224746 163.24
1185 04/30/2018 XEROX CORPORATION 1998110471101 639900 02/21-03/21 OVERAGES 44.50
1186 04/30/2018 AVINEXT 1998110471101 639974 POWERLITE 107 PROJ XGA 35 998.00
1187 04/26/2018 BUPPY'S CATERING 1998110471101 649900 DAVILA 1,615.00
1188 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 ESTIMATED SHIPPING/HANDLI 0.00
1189 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST LIFE 0.00
1190 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST PATH ST 0.00
1191 04/12/2018 CHOOSING THE BEST PUBLISHING LLC 1998110471108 632101 CHOOSING THE BEST WAY STU 0.00
1192 04/30/2018 LISLE VIOLIN SHOP 1998110471123 624942 DAVILA ORCHESTRA MONTHLY 75.00
1193 04/30/2018 XEROX CORPORATION 1998110471123 626900 MARCH LEASE 57.70
1194 04/12/2018 RUSSELL TEWELEIT 1998110471123 629941 DMS BAND CLINICIAN 350.00
1195 04/12/2018 ANDREW NGUYEN 1998110471123 629942 JUDGE FOR SOLO/ENSEMBLE S 125.00
1196 04/26/2018 JEREMY C CAMERON 1998110471123 629942 MS HONOR ORCHESTRA CLINIC 142.50
1197 04/30/2018 PRIDE CLEANERS 1998110471123 629942 HEM CONCERT DRESSES 132.00
1198 04/30/2018 PRIDE CLEANERS 1998110471123 629942 HEM TUXEDO PANTS 140.00
1199 04/30/2018 SCHOOL SPECIALTY INC 1998110471123 639921 230312 84.81
1200 04/05/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 UGRIP CLIP AND LIGHT 158.00
1201 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 101 DRAMA GAMES AND ACTIV 8.99
1202 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 BASICS OF STAGE COMBAT: U 25.95
1203 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 SONGMICS STACKABLE MAGNET 42.78
1204 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING 1-GALLON H 50.78
1205 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING 77916 HERI 30.86
1206 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING PENNY CAND 17.14
1207 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 CHALKBOARD LABELS COMPLET 11.84
1208 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 HARIBO GOLD-BEARS MINIS, 27.96
1209 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 PURPLE GRAPE FRUIT SOURS 17.90
1210 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 RED CHERRY FRUIT SOURS CH 17.16
1211 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 SWEETS SALT WATER TAFFY A 19.98
1212 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 112 ACTING GAMES: PRACTIC 16.66
1213 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 COMMAND FOREVER CLASSIC M 56.97
1214 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 COMMAND KEY RAIL, QUARTZ, 17.68
1215 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 INTRODUCTION TO THEATRE A 92.90
1216 04/19/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 STAGE COMBAT: UNARMED 19.25
1217 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 ANCHOR HOCKING 3-QUART HE 20.58
1218 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 CLEAR ACRYLIC RISER SET O 19.98
1219 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 DUM DUMS STRAWBERRY 1 LB 21.10
1220 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 GREEN APPLE FRUIT SOURS C 19.78
1221 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 LINENTABLECLOTH 60 X 102- 24.04
1222 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 SNAPPLE MIX JELLY BELLY J 45.07
1223 04/26/2018 SYNCHRONY BANK/AMAZON 1998110471123 639939 WINCO 4 PACK 5 OZ. ALUMIN 17.24
1224 04/05/2018 TAMS-WITMARK MUSIC LIBRARY INC 1998110471123 639939 SHIPPING CHARGES 30.75
1225 04/30/2018 THORN MUSIC CENTER 1998110471123 639941 DAVILA BAND MONTHLY SUPPL 20.47
1226 04/30/2018 BCS TROPHIES 1998110471123 639942 ITEM: HG905S; SILVER CUST 18.75
1227 04/30/2018 BCS TROPHIES 1998110471123 639942 ITEM: HG905G; GOLD CUSTOM 181.25
1228 04/30/2018 J. W. PEPPER & SON INC 1998110471123 639942 230324 60.99
1229 04/30/2018 J. W. PEPPER & SON INC 1998110471123 639943 229239 93.01
1230 04/30/2018 MUSIC IN MOTION 1998110471123 639943 229237 104.05
1231 04/19/2018 DINERS CLUB COMMERCIAL 1998110471123 641221 TAEA VASE DAVILA 105.00
1232 04/19/2018 CHICK-FIL-A 1998110471123 641241 MEALS FOR WIND ENSEMBLE F 225.33
1233 04/05/2018 TEXAS STATE HISTORICAL ASSOCIATION 1998110471135 641200 STUDENT ENTRY FEES ~TX HI 605.00
1234 04/26/2018 CIARA OATMAN 1998110472300 641200 7&8 GRADE LUNCH 250.00
1235 04/12/2018 APPLE COMPUTER,INC. 1998111011100 631940 229960 / KEMP SHIPPIN 6.95
1236 04/12/2018 APPLE COMPUTER,INC. 1998111011100 631940 229960/ KEMP INSTR SU 99.00
1237 04/19/2018 APPLE COMPUTER,INC. 1998111011100 631940 229963 KEMP HARDDRIVE 99.00
1238 04/19/2018 APPLE COMPUTER,INC. 1998111011100 631940 229963 KEMP SHIPPING 6.95
1239 04/30/2018 CTWP 1998111011101 626900 5/9/18-6/8/18 510.00
1240 04/19/2018 RICOH USA INC 1998111011101 626900 APRIL 2018 50.00
1241 04/05/2018 XEROX CORPORATION 1998111011101 626900 APRIL LEASE PAYMENT 202.85
1242 04/19/2018 XEROX CORPORATION 1998111011101 626900 APRIL LEASE PAYMENT 202.85
1243 04/26/2018 THE KROGER CO. 1998111011101 639701 231027 KEMP 1 SCIENCE 37.52
1244 04/26/2018 THE KROGER CO. 1998111011101 639701 231028 KEMP 1 SCIENCE 15.85
1245 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639702 231024 34.17
1246 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639703 230405 23.70
1247 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639703 230408 17.98
1248 04/12/2018 H E B 1998111011101 639704 230392 48.06
1249 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 230398 122.84
1250 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 230395 17.98
1251 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639704 230398 22.21
1252 04/30/2018 TEACHERS PAY TEACHERS 1998111011101 639704 230414 86.99
1253 04/30/2018 HOBBY LOBBY 1998111011101 63970K 231018/KEMP 66.35
1254 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 63970K 230409 17.48
1255 04/12/2018 C.C. CREATIONS, LTD 1998111011101 639900 KEMP CARVER STADIUM CUPS 107.50
1256 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 ART CAHRGE 25.00
1257 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 ART CHARGE 28.24
1258 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 INBOUND FREIGHT 25.00
1259 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 INBOUND FREIGHT CHARGE 25.00
1260 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 INK COLOR CHANGE 11.29
1261 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 KEMP CARVER TABLE THROW 200.00
1262 04/12/2018 C.C. CREATIONS, LTD 1998111011101 639900 INBOUND FREIGHT 35.00
1263 04/12/2018 C.C. CREATIONS, LTD 1998111011101 639900 SET UP CHARGES 45.00
1264 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 20 SOCCER SHIRTS 248.47
1265 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 KEMP-CARVER PENS 125.00
1266 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 SET UP CHARGE 20.00
1267 04/30/2018 C.C. CREATIONS, LTD 1998111011101 639900 SETUP CHARGES 16.80
1268 04/30/2018 HOBBY LOBBY 1998111011101 639900 231012/SHOWCASE 74.92
1269 04/30/2018 KING DOLLAR #18 1998111011101 639900 231031BIL CLASS 73.75
1270 04/30/2018 LAKESHORE LEARNING MATERIALS 1998111011101 639900 ALL PUR MOBILE TCHNG EASE 331.55
1271 04/30/2018 ORIENTAL TRADING CO., INC. 1998111011101 639900 230396/KEMP-BOOK CAMP 56.98
1272 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 229744 151.17
1273 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230394 141.64
1274 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230389 94.81
1275 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 BE KIND 14.49
1276 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DIARY OF A MINCRAFT ZOMBI 11.99
1277 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 GIRLS WHO ROCKED THE WORL 10.99
1278 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HIDDEN FIGURES THE TRUE S 13.64
1279 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HILO BOOK 4 WAKING THE MO 9.63
1280 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 LITTLE LEADERS BOLD WOMEN 11.68
1281 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PAX 11.68
1282 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 RAMONA QUIMBY AGE 8 8.98
1283 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ROBERT THE ROSE HORSE 8.79
1284 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 SPAGHETTI IN A HOT DOG BU 11.86
1285 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE GIRL WHO NEVER MADE M 10.78
1286 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 TORNADOES AND HURRICANES! 23.96
1287 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WISHTREE 12.31
1288 04/19/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 231011 116.12
1289 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 231023 69.68
1290 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 231025 19.98
1291 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 AMO A MI MAMA I LOVE MY M 18.99
1292 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 BEYONCE R & B SUPERSTAR 26.60
1293 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CAPTAIN AWESOME VS THE SP 13.75
1294 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CHRISTMAS JARS REUNION 15.70
1295 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CURLEE GIRLEE 11.54
1296 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DINOSAURIOS 20.54
1297 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 IDINA MENZEL: VOCAL SUPER 26.60
1298 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 KOHL'S CARES PLUSH STUFFE 21.95
1299 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 NATIONAL GEOGRAPHIC LITTL 9.99
1300 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 NICK AND TESLA'S SOLAR PO 11.15
1301 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ONCE UPON A MASTODON: ALL 9.90
1302 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PELE KING OF SOCCER/ PELE 10.98
1303 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PETE THE CAT AND THE COOL 10.72
1304 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PETE THE CAT THE PETES GO 9.40
1305 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 SMART KIDS SPACE FOR KIDS 8.38
1306 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 SONIA SOTOMAYOR: JUDGE GR 10.98
1307 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE BIG BOOK OF GIRL POWE 10.89
1308 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE GINGERBREAD MAN LOOSE 39.56
1309 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE LAST KIDS ON THE EART 20.84
1310 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE NINJABREAD MAN 13.89
1311 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WHAT IF YOU HAD AN ANIMAL 14.75
1312 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WHAT WAS I SCARED OF? 6.03
1313 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 229747 52.35
1314 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230390 27.98
1315 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230401 119.98
1316 04/05/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230404 39.33
1317 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230404 33.90
1318 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230407 116.78
1319 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 A WHALE OF A TALE ALL ABO 9.99
1320 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 BOOK FIESTA CELEBRATE CHI 10.85
1321 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CHILDS INTRODUCTION TO TH 24.30
1322 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DK READERS L2 STAR WARS T 8.35
1323 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HORSES REVISED EDITION 10.43
1324 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 MILES AND MILES OF REPTIL 7.64
1325 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PASS THE BALL MO! 10.91
1326 04/12/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PEANUT BUTTER AND JELLY 11.69
1327 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 231016 139.92
1328 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 A SEED IS THE START 12.32
1329 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CAPTAIN AWESOME AND THE E 11.89
1330 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 CREEPY CARROTS 9.44
1331 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 DENTRO DE MI IMAGINACION 13.62
1332 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 FENWAY AND HATTIE 11.19
1333 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HOLE IN THE WALL 19.99
1334 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 HOTEL BRUCE 12.59
1335 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ICE IS NICE ALL ABOUT THE 9.35
1336 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 IF YOU EVER WANT TO BRING 14.86
1337 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 INSIDE YOUR OUTSIDE ALL A 6.69
1338 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 LA FAMILILA BOLA 13.11
1339 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 LA GALLINA COCORINA 13.00
1340 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 OH, THE THINGS THEY INVEN 18.42
1341 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 PETE THE CAT FIVE LITTLE 8.48
1342 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 QUE FASTIDIO SER PRINCESA 12.58
1343 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 STICK DOG DREAMS OF ICE C 12.11
1344 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE PIGEON WANTS A PUPPY 9.51
1345 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 THE RUNAWAY TORTILLA 16.48
1346 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 TREASURE HUNTERS PERIL AT 10.48
1347 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WHERE IS THE GREEN SHEEP 25.52
1348 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 WORDY BIRDLY 11.72
1349 04/26/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 ZENDAYA: CAPTURING THE ST 26.60
1350 04/30/2018 SYNCHRONY BANK/AMAZON 1998111011101 639900 230401 26.33
1351 04/30/2018 THE KROGER CO. 1998111011101 639900 230413/KEMP 11.16
1352 04/30/2018 THE KROGER CO. 1998111011101 639900 230402 31.24
1353 04/05/2018 T A E A 1998111011123 641221 6-TEAM BRYAN ISD 50.00
1354 04/30/2018 CTWP 1998111013201 626900 5/9/18-6/8/18 414.00
1355 04/12/2018 CTWP 1998111013201 626900 4/28/18-5/27/18 64.00
1356 04/12/2018 CTWP 1998111013201 626900 REF#133645 3/27-4/28 -414.00
1357 04/30/2018 CTWP 1998111013201 639900 OVERAGE-12/17-3/18 166.37
1358 04/19/2018 SYNCHRONY BANK/AMAZON 1998111013201 639900 229751 31.44
1359 04/30/2018 THE KROGER CO. 1998111013201 639900 231007 29.26
1360 04/12/2018 APPLE COMPUTER,INC. 1998111031100 631940 229961 BONH LAB RMBUR -29.20
1361 04/12/2018 CTWP 1998111031101 626900 4/28/18-5/27/18 525.00
1362 04/05/2018 XEROX CORPORATION 1998111031101 626900 APRIL LEASE PAYMENT 407.99
1363 04/19/2018 XEROX CORPORATION 1998111031101 626900 APRIL LEASE PAYMENT 305.15
1364 04/30/2018 THE KROGER CO. 1998111031101 639704 230237/4TH GR 10.70
1365 04/30/2018 C.C. CREATIONS, LTD 1998111031101 639900 ASI 216.88
1366 04/30/2018 C.C. CREATIONS, LTD 1998111031101 639900 ART CHANGES 27.80
1367 04/30/2018 C.C. CREATIONS, LTD 1998111031101 639900 BANNER 72.00
1368 04/05/2018 LESLIE SEBESTA 1998111031101 639900 OFFICE SUPPLIES 19.85
1369 04/05/2018 SYNCHRONY BANK/AMAZON 1998111031101 639900 230230 42.48
1370 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 ANPRO 120 PCS STRONG CERA 16.99
1371 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 CLEANING SCRUB SPONGE BY 11.99
1372 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 COCECA 82FT 12 ROLLS CREP 12.99
1373 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 ECR4KIDS SCOOP FRONT STOR 49.99
1374 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 HONLA PLASTIC SERVING TRA 99.42
1375 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 PREXTEX CLASSROOM STORAGE 10.99
1376 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 SCOTCH-BRITE NON-SCRATCH 5.48
1377 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 WHITE RAIN AEROSOL HAIRSP 12.20
1378 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 BULMAN A50018 ALL STEEL, 42.98
1379 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 ELONGDI WATER BEADS PACK 9.99
1380 04/26/2018 SYNCHRONY BANK/AMAZON 1998111031123 639921 YBMHOME WIRE MESH MAGNETI 9.98
1381 04/05/2018 T A E A 1998111031123 641221 6-TEAM BRYAN ISD 50.00
1382 04/30/2018 CPR CELL PHONE REPAIR 1998111051100 631940 230037CRACKED IPAD 80.00
1383 04/05/2018 DAHILL INDUSTRIES 1998111051101 626900 4/6/18-5/5/18 58.50
1384 04/19/2018 XEROX CORPORATION 1998111051101 626900 APRIL LEASE PAYMENT 512.17
1385 04/05/2018 XEROX CORPORATION 1998111051101 626900 APRIL LEASE PAYMENT 407.99
1386 04/30/2018 XEROX CORPORATION 1998111051101 626900 MARCH LEASE 62.26
1387 04/12/2018 SAM'S CLUB DIRECT 1998111051101 639701 230462/1ST GR SUPPLIE 48.46
1388 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639701 229196 107.88
1389 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639701 230448 75.96
1390 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639701 230463 71.96
1391 04/26/2018 SYNCHRONY BANK/AMAZON 1998111051101 639701 231043 14.96
1392 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639702 SMITH OUTLET 50 PACK OVER 230.00
1393 04/26/2018 E T A HAND2MIND 1998111051101 639703 IN4260B BLANK RAINBOW FRA 117.60
1394 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639704 230466 54.93
1395 04/30/2018 SYNCHRONY BANK/AMAZON 1998111051101 639704 230466 75.15
1396 04/26/2018 SYNCHRONY BANK/AMAZON 1998111051101 639704 231041 74.80
1397 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 63970K 230457 135.00
1398 04/26/2018 SYNCHRONY BANK/AMAZON 1998111051101 63970K 231039 32.68
1399 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 63970K 230453 135.00
1400 04/30/2018 HOBBY LOBBY 1998111051101 639900 231034/FRAME HOLDERS 16.14
1401 04/26/2018 KING DOLLAR #18 1998111051101 639900 231036 CROCKETT SHOW 16.25
1402 04/05/2018 KING DOLLAR #18 1998111051101 639900 229197 111.25
1403 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 ESTIMATED SHIPPING/HANDLI 17.99
1404 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 IN-13615490 SUPER JEWERL 16.14
1405 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 IN-5/715 MEGA DELUXE TOY 74.08
1406 04/30/2018 ORIENTAL TRADING CO., INC. 1998111051101 639900 IN-5/716 MEGA SPORTS NOV 43.69
1407 04/19/2018 SAM'S CLUB DIRECT 1998111051101 639900 229200/PARENT INVOLV 117.94
1408 04/12/2018 SAM'S CLUB DIRECT 1998111051101 639900 231033/SOUP W/SUPERIN 45.75
1409 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 230452 113.94
1410 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 230459 122.16
1411 04/26/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 229195 83.40
1412 04/26/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 231040 12.80
1413 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 229194 146.89
1414 04/12/2018 SYNCHRONY BANK/AMAZON 1998111051101 639900 230458 9.95
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2524 04/05/2018 SYNCHRONY BANK/AMAZON 1998417509900 639956 228543 4.99
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2526 04/12/2018 SYNCHRONY BANK/AMAZON 1998417509900 639956 228549 66.29
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2558 04/26/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 230577 74.76
2559 04/26/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 HEFTY STORAGE CONTAINER S 272.24
2560 04/12/2018 SYNCHRONY BANK/AMAZON 1998419999908 639900 230570 56.43
2561 04/26/2018 THE KROGER CO. 1998419999908 639900 230576 WATER 30.72
2562 04/05/2018 BRYAN TEXAS UTILITIES 1998510019900 625600 BHS 5,523.72
2563 04/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-SILVER CAMPUS 727.19
2564 04/30/2018 TEXAS COMMERCIAL WASTE 1998510019900 625600 BISD-BLUE CAMPUS 533.42
2565 04/05/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 BHS 39,728.57
2566 04/12/2018 BRYAN TEXAS UTILITIES 1998510019900 625900 001 1,879.42
2567 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998510019900 631500 231243 70.98
2568 04/05/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 RUDDER HS 3,500.66
2569 04/30/2018 BRYAN TEXAS UTILITIES 1998510029900 625600 RUDDER 4,059.29
2570 04/30/2018 TEXAS COMMERCIAL WASTE 1998510029900 625600 BISD-RUDDER HS 1,047.81
2571 04/05/2018 ATMOS ENERGY 1998510029900 625700 3041228605-002 7,246.73
2572 04/05/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RUDDER HS 29,937.68
2573 04/12/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 002 1,023.57
2574 04/30/2018 BRYAN TEXAS UTILITIES 1998510029900 625900 RUDDER 32,583.40
2575 04/30/2018 HCL MECHANICAL SERVICES LLC 1998510039900 624900 PO#00136299/LABOR 1,000.00
2576 04/30/2018 MODERN SYSTEM CONCEPTS 1998510039900 624900 SERVICE LABOR (LABOR ONLY 85.00
2577 04/30/2018 MODERN SYSTEM CONCEPTS 1998510039900 624900 SERVICE LABOR (PARTS AND 510.00
2578 04/30/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 BRYAN COLLEGIATE 462.79
2579 04/05/2018 BRYAN TEXAS UTILITIES 1998510039900 625600 BRY COLLEG HS 429.84
2580 04/05/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 BRY COLLEGIATE 2,470.43
2581 04/30/2018 BRYAN TEXAS UTILITIES 1998510039900 625900 BRYAN COLLEGIATE 2,877.67
2582 04/05/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 DAEP 429.84
2583 04/30/2018 BRYAN TEXAS UTILITIES 1998510122900 625600 DAEP 462.79
2584 04/30/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 DAEP 2,877.67
2585 04/05/2018 BRYAN TEXAS UTILITIES 1998510122900 625900 DAEP 2,470.43
2586 04/30/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 MCH 1,767.00
2587 04/05/2018 BRYAN TEXAS UTILITIES 1998510172600 625600 MITCHELL 1,613.64
2588 04/05/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 MCHARRIS 4,485.19
2589 04/30/2018 BRYAN TEXAS UTILITIES 1998510172600 625900 MCH 5,289.72
2590 04/30/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 SFA 877.83
2591 04/05/2018 BRYAN TEXAS UTILITIES 1998510419900 625600 SFA 709.41
2592 04/30/2018 TEXAS COMMERCIAL WASTE 1998510419900 625600 BISD-SFA 295.00
2593 04/05/2018 ATMOS ENERGY 1998510419900 625700 3041337112-041 744.01
2594 04/05/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 SFA 5,141.78
2595 04/30/2018 BRYAN TEXAS UTILITIES 1998510419900 625900 SFA 5,385.83
2596 04/30/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 LONG 1,248.60
2597 04/05/2018 BRYAN TEXAS UTILITIES 1998510459900 625600 LONG 1,080.79
2598 04/30/2018 TEXAS COMMERCIAL WASTE 1998510459900 625600 BISD-LONG 769.09
2599 04/05/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 JANE LONG 12,361.30
2600 04/30/2018 BRYAN TEXAS UTILITIES 1998510459900 625900 LONG 14,332.34
2601 04/05/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 RAYBURN 1,102.96
2602 04/30/2018 BRYAN TEXAS UTILITIES 1998510469900 625600 RAYBURN 1,287.64
2603 04/30/2018 TEXAS COMMERCIAL WASTE 1998510469900 625600 BISD-RAYBURN 772.83
2604 04/05/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 SAM RAYBURN 10,380.54
2605 04/30/2018 BRYAN TEXAS UTILITIES 1998510469900 625900 RAYBURN 13,432.86
2606 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998510469900 631500 231242-CUSTODIAL SUPP 70.98
2607 04/05/2018 BRYAN TEXAS UTILITIES 1998510479900 625600 DAVILA 922.75
2608 04/30/2018 TEXAS COMMERCIAL WASTE 1998510479900 625600 BISD-DAVILA 971.56
2609 04/05/2018 BRYAN TEXAS UTILITIES 1998510479900 625900 DAVILA 13,216.69
2610 04/05/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 KEMP 1,815.26
2611 04/30/2018 BRYAN TEXAS UTILITIES 1998511019900 625600 KEMP 1,960.58
2612 04/05/2018 BRYAN TEXAS UTILITIES 1998511019900 625900 KEMP 8,242.90
2613 04/30/2018 BRYAN TEXAS UTILITIES 1998511019900 625900 KEMP 9,378.22
2614 04/05/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 BONHAM 1,372.55
2615 04/30/2018 BRYAN TEXAS UTILITIES 1998511039900 625600 BONHAM 1,535.03
2616 04/05/2018 BRYAN TEXAS UTILITIES 1998511039900 625900 BONHAM 7,595.26
2617 04/30/2018 BRYAN TEXAS UTILITIES 1998511039900 625900 BONHAM 8,491.20
2618 04/05/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 CROCKET 1,538.22
2619 04/30/2018 BRYAN TEXAS UTILITIES 1998511059900 625600 CROCKETT 1,924.93
2620 04/12/2018 ATMOS ENERGY 1998511059900 625700 3041268045/105 1,032.54
2621 04/05/2018 BRYAN TEXAS UTILITIES 1998511059900 625900 CROCKETT 6,529.39
2622 04/30/2018 BRYAN TEXAS UTILITIES 1998511059900 625900 CROCKETT 7,542.96
2623 04/05/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 FANNIN 1,346.14
2624 04/30/2018 BRYAN TEXAS UTILITIES 1998511069900 625600 FANNIN 1,575.58
2625 04/30/2018 BRYAN TEXAS UTILITIES 1998511069900 625900 FANNIN 6,282.85
2626 04/05/2018 BRYAN TEXAS UTILITIES 1998511069900 625900 FANNIN 4,817.18
2627 04/05/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 HENDERSON 1,318.14
2628 04/30/2018 BRYAN TEXAS UTILITIES 1998511079900 625600 HENDERSON 1,475.74
2629 04/30/2018 BRYAN TEXAS UTILITIES 1998511079900 625900 HENDERSON 5,746.78
2630 04/05/2018 BRYAN TEXAS UTILITIES 1998511079900 625900 HENDERSON 4,731.96
2631 04/30/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 JOHNSON 1,793.78
2632 04/05/2018 BRYAN TEXAS UTILITIES 1998511089900 625600 JOHNSON 1,294.30
2633 04/05/2018 BRYAN TEXAS UTILITIES 1998511089900 625900 JOHNSON 3,678.65
2634 04/30/2018 BRYAN TEXAS UTILITIES 1998511089900 625900 JOHNSON 4,745.68
2635 04/05/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 MILAM 307.93
2636 04/30/2018 BRYAN TEXAS UTILITIES 1998511099900 625600 MILAM 687.96
2637 04/05/2018 ATMOS ENERGY 1998511099900 625700 3041265440-109 55.74
2638 04/05/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 MILAM 3,218.54
2639 04/30/2018 BRYAN TEXAS UTILITIES 1998511099900 625900 MILAM 3,159.99
2640 04/05/2018 BRYAN TEXAS UTILITIES 1998511109900 625600 ROSS 1,163.57
2641 04/05/2018 BRYAN TEXAS UTILITIES 1998511109900 625900 ROSS 5,128.91
2642 04/30/2018 NEXT GENERATION WINDOW COVERINGS 1998511109990 639900 SWF CONTRACT 1" BALI CLAS 182.95
2643 04/05/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 HOUSTON 2,730.50
2644 04/30/2018 BRYAN TEXAS UTILITIES 1998511129900 625600 HOUSTON 1,283.15
2645 04/05/2018 BRYAN TEXAS UTILITIES 1998511129900 625900 HOUSTON 4,279.80
2646 04/30/2018 BRYAN TEXAS UTILITIES 1998511129900 625900 HOUSTON 5,771.31
2647 04/30/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 NAVARRO 1,450.28
2648 04/05/2018 BRYAN TEXAS UTILITIES 1998511139900 625600 NAVARRO 1,178.92
2649 04/05/2018 BRYAN TEXAS UTILITIES 1998511139900 625900 NAVARRO 4,493.70
2650 04/30/2018 BRYAN TEXAS UTILITIES 1998511139900 625900 NAVARRO 5,044.58
2651 04/05/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 BRANCH 1,298.70
2652 04/30/2018 BRYAN TEXAS UTILITIES 1998511149900 625600 BRANCH 1,450.86
2653 04/19/2018 ATMOS ENERGY 1998511149900 625700 114-3041299726 5,686.51
2654 04/05/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 4,802.45
2655 04/30/2018 BRYAN TEXAS UTILITIES 1998511149900 625900 BRANCH 6,105.92
2656 04/05/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 JONES 2,000.74
2657 04/30/2018 BRYAN TEXAS UTILITIES 1998511159900 625600 JONES 2,742.34
2658 04/05/2018 BRYAN TEXAS UTILITIES 1998511159900 625900 JONES 6,500.29
2659 04/30/2018 BRYAN TEXAS UTILITIES 1998511159900 625900 JONES 7,349.38
2660 04/30/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 BOWEN 1,364.42
2661 04/05/2018 BRYAN TEXAS UTILITIES 1998511179900 625600 BOWEN 1,228.41
2662 04/30/2018 BRYAN TEXAS UTILITIES 1998511179900 625900 BOWEN 5,945.41
2663 04/05/2018 BRYAN TEXAS UTILITIES 1998511179900 625900 BOWEN 4,717.27
2664 04/05/2018 BRYAN TEXAS UTILITIES 1998511189900 625600 NEAL 1,234.64
2665 04/05/2018 BRYAN TEXAS UTILITIES 1998511189900 625900 NEAL 5,401.55
2666 04/05/2018 LOWE'S HOME CENTERS LLC 1998511189900 631500 229452 / SUPPLIES 45.36
2667 04/05/2018 BRYAN TEXAS UTILITIES 1998511199900 625600 MITCHELL 1,335.70
2668 04/05/2018 BRYAN TEXAS UTILITIES 1998511199900 625900 MITCHELL 6,707.07
2669 04/30/2018 CITY OF BRYAN 1998516189900 625900 APR12 NEAL RECREATION 5,575.30
2670 04/05/2018 BRYAN TEXAS UTILITIES 1998518009900 625600 TECH CTR 470.36
2671 04/05/2018 BRYAN TEXAS UTILITIES 1998518009900 625900 TECH CTR 2,857.38
2672 04/30/2018 PROSTAR INDUSTRIES, INC. 1998518009900 631500 404100041 FLOOR SEALER HU 331.54
2673 04/05/2018 BRYAN TEXAS UTILITIES 1998519259900 625600 TRANS 777.62
2674 04/05/2018 BRYAN TEXAS UTILITIES 1998519259900 625900 TRANS 1,003.85
2675 04/05/2018 ATMOS ENERGY 1998519949900 625700 3041297835-994 139.99
2676 04/05/2018 BRYAN TEXAS UTILITIES 1998519959900 625600 ALC 469.00
2677 04/05/2018 BRYAN TEXAS UTILITIES 1998519959900 625900 ALC 897.51
2678 04/05/2018 OTIS ELEVATOR COMPANY 1998519999900 624900 ADDITION OF ELEVATOR LOCA 1,540.00
2679 04/05/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 MAINT/OPER 2,422.53
2680 04/30/2018 BRYAN TEXAS UTILITIES 1998519999900 625600 MAINT OPER 3,350.46
2681 04/30/2018 BVSWMA INC 1998519999900 625600 227895/227971/227988 221.00
2682 04/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-PAVILION 90.00
2683 04/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-ASC 294.66
2684 04/30/2018 TEXAS COMMERCIAL WASTE 1998519999900 625600 BISD-CDC 90.00
2685 04/19/2018 WICKSON CREEK SPECIAL UTIL DISTRICT 1998519999900 625600 03/07/18-04/04/18 25.13
2686 04/05/2018 ATMOS ENERGY 1998519999900 625700 3041300366-999 221.39
2687 04/05/2018 ATMOS ENERGY 1998519999900 625700 3041266994-999 306.35
2688 04/30/2018 FRONTIER COMMUNICATIONS 1998519999900 625800 4/2/18 - 5/1/18 371.03
2689 04/05/2018 SUDDENLINK 1998519999900 625800 04/01-04/30/18 PHONES 7,189.06
2690 04/19/2018 SUDDENLINK 1998519999900 625800 4/20-5/19 INTER-GRNDS 100.65
2691 04/26/2018 SUDDENLINK 1998519999900 625800 4/25-5/24/18/CABLE 2.60
2692 04/30/2018 VERIZON WIRELESS 1998519999900 625800 MAR 10-APR 09 147.07
2693 04/30/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 MAINT/OPER 9,217.78
2694 04/05/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 DISTRICT 8,160.83
2695 04/12/2018 BRYAN TEXAS UTILITIES 1998519999900 625900 999 155.43
2696 04/12/2018 ASCO - ASSOCIATED SUPPLY COMPANY 1998519999900 626900 TOW BEHIND LIFT RENTALS A 175.09
2697 04/19/2018 XEROX CORPORATION 1998519999900 626900 APRIL LEASE PAYMENT 807.84
2698 04/05/2018 XEROX CORPORATION 1998519999900 626900 167.34
2699 04/30/2018 BRAZOS VALLEY SEWER DRAIN SERVICE 1998519999900 629900 228021HENDERSON 444.00
2700 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 ELECTRONICS LABOR - TECH 300.00
2701 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 PANDUIT MODULAR JACK CAT6 32.40
2702 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 RACEWAY CEILING ENTRY 3/4 1.74
2703 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 GENSPEED CABLE CAT6 BLUE, 84.00
2704 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 PANDUIT FACEPLATE 2 PORT 2.40
2705 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 SURFACE MOUNT RACEWAY BOX 4.79
2706 04/05/2018 D&D ELECTRONICS LLC 1998519999900 629900 SURFACE MOUNT RACEWAY LD3 7.20
2707 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230082 OIL CHANGE 99.33
2708 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230082 V-9 OIL CHANGE 33.21
2709 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230102 SHELL OIL CHAN 204.89
2710 04/26/2018 H & M WHOLESALE, INC. 1998519999900 629900 230082 S-15/M117 OIL 72.25
2711 04/30/2018 TEXAS EXCAVATION SAFETY SYSTEM INC 1998519999900 629900 MAR 2018 3.80
2712 04/30/2018 AMERIGAS-BRYAN 1998519999900 631500 FILL 20LB 456.27
2713 04/05/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631500 229448 159.19
2714 04/26/2018 GULF COAST PAPER CO., INC. 1998519999900 631500 229455 CUSTODIAL SUPP 102.96
2715 04/30/2018 MACK BOLT,STEEL AND MACHINE 1998519999900 631500 229457 2.88
2716 04/30/2018 T K SALES 1998519999900 631500 229454 110.00
2717 04/30/2018 CAPITOL BEARING SERVICE 1998519999900 631504 229458-EQUIPMENT 50.68
2718 04/05/2018 GUARDIAN REPAIR & PARTS 1998519999900 631504 229453 149.93
2719 04/26/2018 JOHNSON SUPPLY 1998519999900 631504 229459 ASC EQUI PARTS 6.05
2720 04/30/2018 MACK BOLT,STEEL AND MACHINE 1998519999900 631504 229456 11.64
2721 04/30/2018 ACADEMY 1998519999900 631600 228036WADERS 89.99
2722 04/30/2018 AWP - AREA WIDE PROTECTIVE 1998519999900 631600 228056-ASC 330.50
2723 04/30/2018 CORE & MAIN 1998519999900 631600 228066-ASC 394.77
2724 04/26/2018 GRAINGER 1998519999900 631600 228007 ASC BUILD SUPP 28.36
2725 04/30/2018 GRAINGER 1998519999900 631600 227934 123.40
2726 04/30/2018 GRAINGER 1998519999900 631600 227947 146.38
2727 04/30/2018 GRAINGER 1998519999900 631600 227991 167.25
2728 04/30/2018 GRAINGER 1998519999900 631600 228081 53.62
2729 04/30/2018 GRAINGER 1998519999900 631600 228081ASC 24.34
2730 04/30/2018 LISCO SPORTS LLC 1998519999900 631600 228033 385.00
2731 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228018 ASC BUILD SUPP 118.60
2732 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228028 ASC BUILD SUPP 16.48
2733 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228044 DRILL HOLES SU 28.37
2734 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631600 228055 ASC BUILD SUPP 82.36
2735 04/05/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 227942 34.35
2736 04/05/2018 SYNCHRONY BANK/AMAZON 1998519999900 631600 LIFT-RIGHT L-50 PALLET JA 163.99
2737 04/30/2018 ULINE 1998519999900 631600 227946 112.75
2738 04/26/2018 WALMART COMMUNITY / GEMB 1998519999900 631600 228092/COFFEE 61.46
2739 04/12/2018 WALMART COMMUNITY / GEMB 1998519999900 631600 228013/WATER 58.50
2740 04/30/2018 WILTON'S OFFICE WORKS 1998519999900 631600 227944 40.29
2741 04/30/2018 WILTON'S OFFICE WORKS 1998519999900 631600 227948 40.37
2742 04/30/2018 AMERICAN OVERHEAD DOOR CO. 1998519999900 631601 228047-ASC 189.00
2743 04/30/2018 AMERICAN OVERHEAD DOOR CO. 1998519999900 631601 228027-ASC 299.00
2744 04/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631601 227953DAVILA 264.99
2745 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 227974 BRNCH DOOR 251.03
2746 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228014 ASC PROJ SUPP 165.54
2747 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631601 228034 CDC PORT SKIRT 418.73
2748 04/30/2018 MHSC ENERGY MANAGEMENT LLC 1998519999900 631604 228023 448.00
2749 04/05/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 800.34
2750 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 227967ASC 169.80
2751 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 227972ASC 129.70
2752 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631605 ELECTRICAL SUPPLIES 63160 1,742.88
2753 04/26/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631605 228040 ASC ELECT SUPP 38.51
2754 04/30/2018 ELLIOTT ELECTRIC SUPPLY 1998519999900 631605 228032 288.23
2755 04/30/2018 GRAINGER 1998519999900 631605 227966 246.84
2756 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227922 / ASC 89.43
2757 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227958 / ASC SUPPLIES 9.83
2758 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227958 / ELECT SUPPLI 88.30
2759 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228001 ASC ELEC SUPPL 66.64
2760 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227929 / ASC 87.90
2761 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 227941 / ASC 29.70
2762 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631605 228025 ASC ELEC SUPPL 36.05
2763 04/05/2018 SUMMITT ELECTRIC SUPPLY 1998519999900 631605 227945 / ELEC SUPPLIE 47.34
2764 04/12/2018 SYNCHRONY BANK/AMAZON 1998519999900 631605 227995 86.97
2765 04/30/2018 SYNCHRONY BANK/AMAZON 1998519999900 631605 227963 71.97
2766 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 227951 462.28
2767 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 227937 408.04
2768 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631606 PLUMBING FIXTURES 631606 2,505.67
2769 04/30/2018 ACADEMY 1998519999900 631607 228005-ASC 269.97
2770 04/26/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 631607 137.22
2771 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 227914 10.61
2772 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 227926 189.90
2773 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 227940 83.04
2774 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PLUMBING SUPPLIES 631607 7,299.79
2775 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 227921 316.15
2776 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631607 PARTS FOR EMERGENCY REPAI 9,329.77
2777 04/30/2018 GRAINGER 1998519999900 631607 227935 169.36
2778 04/30/2018 GRAINGER 1998519999900 631607 227983 225.67
2779 04/19/2018 HOME DEPOT 1998519999900 631607 227863 127.88
2780 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227904/ASC 21.52
2781 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227941 / BHS TOOLS 105.43
2782 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227965 PLUMB ASC 22.48
2783 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227977 ASC SUPPLIES 67.86
2784 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227904 /ASC 85.49
2785 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227929 / ASC 44.53
2786 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227958 / PLUMB SUPPLI 19.91
2787 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227965 / PLUMB ASC 48.60
2788 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 227977 PLUMB SUPPLIES 54.89
2789 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 CREDIT RETURN 441744 1,242.50
2790 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631607 228044 ASC PLUMB SUPP 50.46
2791 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631607 227915 134.50
2792 04/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631608 227943-ASC 264.99
2793 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631608 227922 / ASC 19.92
2794 04/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631608 227954 53.74
2795 04/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631608 228080 22.97
2796 04/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227936 170.76
2797 04/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227978 50.76
2798 04/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 227997 139.43
2799 04/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228046 137.21
2800 04/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228052 247.18
2801 04/30/2018 THE SHERWIN-WILLIAMS CO 1998519999900 631608 228059 276.26
2802 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 227969ASC 83.48
2803 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 227979ASC 200.70
2804 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 228016ASC 232.36
2805 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 228024-ASC 75.51
2806 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 228053-ASC 29.31
2807 04/30/2018 ACME GLASS COMPANY 1998519999900 631609 228087ASC 81.13
2808 04/30/2018 ABC SUPPLY COMPANY 1998519999900 631610 227931ASC 138.76
2809 04/30/2018 AWP - AREA WIDE PROTECTIVE 1998519999900 631610 228042-ASC 36.75
2810 04/30/2018 CHAPMAN'S PAINT & WALLPAPER CO 1998519999900 631610 227968ASC 55.44
2811 04/26/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228019 ASC CARP SUPPL 44.14
2812 04/26/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228019 DAV/LONG SUPPL 16.39
2813 04/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 227973 158.00
2814 04/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631610 228064ASC 30.18
2815 04/30/2018 GRAINGER 1998519999900 631610 227991 123.55
2816 04/30/2018 GRAINGER 1998519999900 631610 227939 32.68
2817 04/30/2018 GRAINGER 1998519999900 631610 227962 5.40
2818 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 4.47
2819 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227929 / ASC 10.22
2820 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227952/TOOLS/JNE ROOF 33.12
2821 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227977 BHS WTR LEAK S 30.39
2822 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227982 SCHOOL LEAKS 18.99
2823 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227992 TOOLS FOR VAN 187.28
2824 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227993 LAMAR PARK LOT 15.18
2825 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228017 ASC CARP SUPP 123.10
2826 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228025 ASC CARP SUPP 19.11
2827 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228028 RUDDER OFFICE 23.60
2828 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228048 ASC CARP SUPPL 7.17
2829 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227925/ASC 129.71
2830 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227941 / ASC 10.64
2831 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227952 / TSC SUPPLIES 27.36
2832 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227958 / HSTN LIBRARY 5.34
2833 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227982 ASC CARPE SUPP 96.55
2834 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 227993 ASC VAN TOOLS 64.56
2835 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228001 FANN NURSE 60.16
2836 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228008 ASC CARP SUPP 164.99
2837 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631610 228028 ASC CARP SUPPL 37.76
2838 04/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631610 227994 326.05
2839 04/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631610 228038 10.39
2840 04/30/2018 MCCOY'S BUILDING SUPPLY 1998519999900 631610 228080 97.93
2841 04/30/2018 WE-RENT-IT 1998519999900 631610 228026 103.72
2842 04/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 227933 86.85
2843 04/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 227989-ASC 22.95
2844 04/30/2018 BUDDY'S APPLIANCE SERVICE 1998519999900 631620 228069ASC 34.95
2845 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631620 227982 BHS SM APPLIAN 33.35
2846 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631622 228082 65.17
2847 04/26/2018 GRAINGER 1998519999900 631622 228051 ASC VOLT EQUIP 484.50
2848 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631622 227904/ASC 14.14
2849 04/30/2018 SKYLINE COMMUNICATIONS 1998519999900 631622 228022 36.00
2850 04/30/2018 SKYLINE COMMUNICATIONS 1998519999900 631622 228010/SFA 40.20
2851 04/05/2018 SYNCHRONY BANK/AMAZON 1998519999900 631622 227949 49.98
2852 04/30/2018 TEXAS SCENIC COMPANY INC 1998519999900 631622 227854 55.00
2853 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 228708 389.24
2854 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 228711 379.98
2855 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631624 228710 109.13
2856 04/30/2018 DECKER EQUIPMENT 1998519999900 631626 228045ASC 90.65
2857 04/30/2018 SOIL EXPRESS LTD 1998519999900 631626 FREIGHT 5,448.06
2858 04/30/2018 SOIL EXPRESS LTD 1998519999900 631626 ADDITIONAL DROP LOCATION 251.88
2859 04/30/2018 SOIL EXPRESS LTD 1998519999900 631626 ECO-KID EXPRESS 17,542.20
2860 04/30/2018 ISP SAFETY SERVICES LLC 1998519999900 631628 228093 39.00
2861 04/30/2018 ACME ARCHITECTURAL HARDWARE 1998519999900 631629 228015ASC 111.60
2862 04/30/2018 BATTERIES PLUS BULBS #428 1998519999900 631629 227964ASC 484.80
2863 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 228004 ASC LCK SUPPLI 475.00
2864 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 PO#00133869 -867.00
2865 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 227924 ASC LCK SUPPLI 502.00
2866 04/26/2018 FAIRWAY SUPPLY, INC. 1998519999900 631629 PO#00132805 48.34
2867 04/26/2018 H L FLAKE COMPANY 1998519999900 631629 227999 ASC LCK SUPPLI 350.00
2868 04/30/2018 H L FLAKE COMPANY 1998519999900 631629 227844 353.20
2869 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631629 227929 / ASC 3.79
2870 04/30/2018 MICRO INTEGRATION INC 1998519999900 631629 CABLING FOR CARD READER 849.00
2871 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631650 227922 / ASC 79.60
2872 04/30/2018 PRODUCERS COOPERATIVE ASSOCIATION 1998519999900 631650 228054 77.94
2873 04/30/2018 VIRKIM INC 1998519999900 631650 228020 492.00
2874 04/30/2018 ALAMO DISTRIBUTION LLC - AIW 1998519999900 631700 228722-ASC 184.98
2875 04/30/2018 DIXIE TIRE, INC 1998519999900 631700 228720 147.69
2876 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631700 228709 63.49
2877 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631700 228726 ASC GRD SUPPLI 21.83
2878 04/05/2018 SYNCHRONY BANK/AMAZON 1998519999900 631700 228716 64.08
2879 04/19/2018 SYNCHRONY BANK/AMAZON 1998519999900 631700 228725 67.25
2880 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631701 228710 57.74
2881 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631701 228712 386.40
2882 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631703 228712 51.00
2883 04/30/2018 BWI COMPANIES, INC. 1998519999900 631704 18-0-10 FERTILIZER -- ALL 1,620.00
2884 04/30/2018 SITEONE LANDSCAPE SUPPLY LLC 1998519999900 631705 228713 187.38
2885 04/30/2018 BWI COMPANIES, INC. 1998519999900 631707 18-0-10 FERTILIZER -- ALL 1,620.00
2886 04/30/2018 GRAINGER 1998519999900 631800 228081 15.83
2887 04/30/2018 JOHNSON SUPPLY 1998519999900 631801 227987 61.20
2888 04/30/2018 JOHNSON SUPPLY 1998519999900 631802 227956 205.68
2889 04/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X20X 230.40
2890 04/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 16X20X 388.80
2891 04/30/2018 KLEEN AIR 1998519999900 631802 BLUE SUPREME II HC 20X25X 214.20
2892 04/30/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 227927 255.39
2893 04/26/2018 FRANK'S ELEC MOTORS & PUMPS, LLC 1998519999900 631804 228049 DAV A/C OP 267.90
2894 04/30/2018 GRAINGER 1998519999900 631804 227962 164.46
2895 04/30/2018 GRAINGER 1998519999900 631804 227939 127.94
2896 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 227985 64.09
2897 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 227996 182.31
2898 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 228031/JOHNSON ELEM 455.98
2899 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 227950 32.10
2900 04/30/2018 JOHNSON SUPPLY 1998519999900 631804 228079ASC 173.00
2901 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631804 227990 ASC A/C MAINT 206.53
2902 04/19/2018 REFRIGERATION TECHNOLOGIES LLC 1998519999900 631804 SHIPPING 50.00
2903 04/19/2018 REFRIGERATION TECHNOLOGIES LLC 1998519999900 631804 1 - SPARE CONTROLLER AND 775.00
2904 04/19/2018 REFRIGERATION TECHNOLOGIES LLC 1998519999900 631804 2 - 230 VOLT EC MOTORS FO 569.48
2905 04/30/2018 JOHNSON SUPPLY 1998519999900 631806 227987 51.87
2906 04/30/2018 JOHNSON SUPPLY 1998519999900 631806 228003 82.20
2907 04/30/2018 PURVIS INDUSTRIES 1998519999900 631806 227955 259.92
2908 04/30/2018 PURVIS INDUSTRIES 1998519999900 631806 227976 222.82
2909 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 227903 450.16
2910 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 227914 119.61
2911 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631807 228006 85.81
2912 04/30/2018 GAAS REFRIGERATION 1998519999900 631807 227961 110.05
2913 04/30/2018 GRAINGER 1998519999900 631807 228041ASC 51.59
2914 04/30/2018 JOHNSON SUPPLY 1998519999900 631807 227950 15.33
2915 04/30/2018 JOHNSON SUPPLY 1998519999900 631807 227959 421.08
2916 04/30/2018 JOHNSON SUPPLY 1998519999900 631807 228029 141.50
2917 04/30/2018 MORRISON SUPPLY - MORSCO SUPPLY LLC1998519999900 631807 228009 34.23
2918 04/30/2018 WESCO CHEMICALS 1998519999900 631807 228030 142.14
2919 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 228074 55.67
2920 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 227984BHS F/H 71.70
2921 04/30/2018 DEALERS ELECTRICAL SUPPLY 1998519999900 631808 228074ASC 151.84
2922 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 227950 52.50
2923 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 227970 151.46
2924 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 227975 118.37
2925 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 228003 72.35
2926 04/30/2018 JOHNSON SUPPLY 1998519999900 631808 228011 391.88
2927 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 227904/ASC 94.05
2928 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631808 227929 / ASC 54.54
2929 04/30/2018 ROESSLER EQUIPMENT COMPANY 1998519999900 631808 228062 345.00
2930 04/30/2018 HCL MECHANICAL SERVICES LLC 1998519999900 631809 NEW 500,000 BTU TELEDYNE 7,650.00
2931 04/05/2018 JOHNSON SUPPLY 1998519999900 631809 560272 PUY-A 12NKA7 12000 1,320.03
2932 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631810 228073 3.99
2933 04/30/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 1998519999900 631810 228064 4.77
2934 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 631810 227940 30.68
2935 04/30/2018 GRAINGER 1998519999900 631810 1MUC1, MOBIL GREASE XHP 2 158.40
2936 04/30/2018 GRAINGER 1998519999900 631810 20HA77, CLEAR SEALANT, SI 45.24
2937 04/30/2018 GRAINGER 1998519999900 631810 20JY61, LUBRICANT, -60 DE 90.80
2938 04/30/2018 GRAINGER 1998519999900 631810 24WJ88, 10" X 12" CITRUS 249.90
2939 04/30/2018 GRAINGER 1998519999900 631810 29RVO6, CLEAR SEALANT, SI 53.94
2940 04/30/2018 GRAINGER 1998519999900 631810 2UYG5, SMITH & WESSON ELI 83.30
2941 04/26/2018 JOHNSON SUPPLY 1998519999900 631810 228039 ASC A/C STOCK 27.11
2942 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227950 37.51
2943 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227960 86.22
2944 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227985 81.31
2945 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227986 180.01
2946 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228012 103.84
2947 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228035 314.56
2948 04/26/2018 JOHNSON SUPPLY 1998519999900 631810 228060 ASC A/C STOCK 18.66
2949 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227970 29.51
2950 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 227981 219.18
2951 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228003 25.24
2952 04/30/2018 JOHNSON SUPPLY 1998519999900 631810 228079ASC 65.57
2953 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227952 / TOOLS 92.53
2954 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227965 A/C SUPP ASC 70.22
2955 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227993 ASC A/C STOCK 47.28
2956 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228014 ASC A/C STOCK 6.14
2957 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228025 ASC AC STOCK 150.79
2958 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227904 / ASC 38.68
2959 04/05/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 227922 / ASC 32.29
2960 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228001 ASC SHOP STOCK 56.84
2961 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228028 ASC STOCK A/C 71.20
2962 04/26/2018 LOWE'S HOME CENTERS LLC 1998519999900 631810 228044 NEAL A/C 27.25
2963 04/30/2018 PRAXAIR DISTRIBUTION INC - 533 1998519999900 631810 227998 17.09
2964 04/30/2018 WESCO CHEMICALS 1998519999900 631810 26C005, 26C, UN3139: OXID 842.75
2965 04/30/2018 WESCO CHEMICALS 1998519999900 631810 SHIPPING 92.00
2966 04/26/2018 JOHNSON SUPPLY 1998519999900 631811 228060 ASC FOOD SERV 112.44
2967 04/30/2018 IKE'S SMALL ENGINES 1998519999900 631902 228730 15.26
2968 04/30/2018 UNITED AG & TURF 1998519999900 631902 228719 352.79
2969 04/30/2018 UNITED AG & TURF 1998519999900 631902 228721 399.21
2970 04/30/2018 UNITED AG & TURF 1998519999900 631902 228729 78.54
2971 04/30/2018 IKE'S SMALL ENGINES 1998519999900 631904 228723 494.87
2972 04/30/2018 IKE'S SMALL ENGINES 1998519999900 631904 228724 27.00
2973 04/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 228724 120.14
2974 04/30/2018 IKE'S SMALL ENGINES 1998519999900 631905 228717 89.01
2975 04/30/2018 O'REILLY AUTO ENTERPRISES LLC 1998519999900 631905 228718 39.08
2976 04/30/2018 UNITED AG & TURF 1998519999900 631905 228729 390.33
2977 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 WHITEFLEET-130956 206.15
2978 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 00130956-WHITEFLEET 40.50
2979 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 130956-WHITEFLEET 161.30
2980 04/30/2018 COLLEGE STATION AUTO PARTS 1998519999900 631931 CK#44159 -258.60
2981 04/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 230101-M99 INSERT 6.92
2982 04/30/2018 COLLEGE STATION FORD LINCOLN 1998519999900 631931 230105-HANLE ASYCOVER 63.68
2983 04/30/2018 DOGGETT AUTO PARTS 1998519999900 631931 230089-TAIL GATE 100.00
2984 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/M-45 33.11
2985 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/V-7 33.11
2986 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 2230064/S-20 77.69
2987 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/M-81 33.11
2988 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/M-96 33.11
2989 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/S-14 39.14
2990 04/30/2018 H & M WHOLESALE, INC. 1998519999900 631931 230064/S-17 77.69
2991 04/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 227793/CARLOS PARRA 72.80
2992 04/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 227862/KEVIN DAVIS 72.80
2993 04/30/2018 HANOVER UNIFORM COMPANY 1998519999900 639200 PO#00133974 -72.80
2994 04/19/2018 SWICO AUCTIONS 1998519999900 639791 BIDDER PREMIUM 321.00
2995 04/19/2018 SWICO AUCTIONS 1998519999900 639791 LIGHT POWER PLANT 3,210.00
2996 04/26/2018 GRAINGER 1998519999900 639795 228071 ASC HVAC EQUIP 124.21
2997 04/26/2018 JOHNSON SUPPLY 1998519999900 639795 228039 ASC HVAC EQUIP 39.74
2998 04/26/2018 JOHNSON SUPPLY 1998519999900 639795 228039 TOOLS/SPA PTS 47.99
2999 04/26/2018 JOHNSON SUPPLY 1998519999900 639795 228060 ASC HVAC EQUIP 93.77
3000 04/30/2018 JOHNSON SUPPLY 1998519999900 639795 227960 74.16
3001 04/30/2018 JOHNSON SUPPLY 1998519999900 639795 227986 62.10
3002 04/19/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 228043 ASC HVAC EQUIP 313.68
3003 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999900 639795 227980 HVAC EQUIP ASC 260.30
3004 04/05/2018 DAHILL INDUSTRIES 1998519999900 639900 00133576-OVERAGES 67.60
3005 04/30/2018 FASTSIGNS 1998519999900 639900 227861 18.99
3006 04/30/2018 FASTSIGNS 1998519999900 639900 227866 18.99
3007 04/30/2018 FERGUSON ENTERPRISES, INC 1998519999900 639900 MARCH 23.36
3008 04/30/2018 MYERS TIRE SUPPLY DIST. INC 1998519999900 639900 U PRO HYBRID TPMS SYSTEM 261.67
3009 04/30/2018 PC & MAC EXCHANGE 1998519999900 639900 227864/CASE/IVAN 32.99
3010 04/26/2018 SAM'S CLUB DIRECT 1998519999900 639900 MAINTENANCE AND GROUNDS B 423.36
3011 04/30/2018 APPLE COMPUTER,INC. 1998519999900 639990 IPAD WIFI 32GB SPACE GRAY 299.00
3012 04/30/2018 TEXAS FLEET OUTFITTERS 1998519999900 639990 VAN STORAGE UNITS AND BIN 1,313.91
3013 04/30/2018 TEXAS FLEET OUTFITTERS 1998519999900 639990 VAN TRAILER HITCH INSTALL 285.98
3014 04/05/2018 LENDL GRAY 1998519999900 641400 PLUMB CERT.CLASS 600.00
3015 04/19/2018 CITY OF BRYAN 1998519999900 649100 JANE LONG SITE REVIEW 250.00
3016 04/19/2018 CITY OF BRYAN 1998519999900 649100 RAYBURN PORTABLES 250.00
3017 04/30/2018 TEAM SOLUTIONS INC 1998519999900 663900 ADD DOOR CONTACTS 1,769.50
3018 04/30/2018 TEAM SOLUTIONS INC 1998519999900 663900 ADD COOLER-FREEZER TEMPER 6,526.00
3019 04/30/2018 PROFESSIONAL TURF PRODUCTS,LP 1998519999900 663924 TORO MOWER GM 3505-D, MOD 28,688.36
3020 04/12/2018 LOWE'S HOME CENTERS LLC 1998519999949 639900 66011544 RTN 28' LDR -225.11
3021 04/30/2018 AUSTIN ENVIRONMENTAL INC 1998519999990 629900 ASBESTOS CONSULTING, VACA 7,150.00
3022 04/19/2018 MARRIOTT 1998519999990 641100 PAUL BUCKNER-86744165 286.38
3023 04/19/2018 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1998519999990 641400 PAUL BUCKNER REG FEE 345.00
3024 04/12/2018 INTERQUEST GROUP,INC. 1998529999900 629900 AN AGREEMENT BY AND BETWE 1,080.00
3025 04/19/2018 LOWE'S HOME CENTERS LLC 1998529999949 639900 230747 SEC TEC GEN SU 40.10
3026 04/30/2018 POWERSCHOOL GROUP LLC 1998537209907 624900 PUNCHOUT ANNUAL MAINTENAN 610.96
3027 04/30/2018 SOUTHERN COMPUTER WAREHOUSE 1998537509907 639974 TRIP LITE UPS 350VA 180W 41.57
3028 04/05/2018 ALLEN CAMPBELL 1998537509907 641100 RE PORTAL-MILEAGE 57.46
3029 04/19/2018 ALLEN CAMPBELL 1998537509907 641100 TSUN-MEALS 75.00
3030 04/30/2018 XEROX CORPORATION 1998539999907 626900 MARCH LEASE 53.39
3031 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 POWERSCHOOL REGISTRATION 8,944.00
3032 04/19/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 ESCHOOLPLUS CUSTOM DEVELO 7,875.00
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3034 04/12/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 REGISTRATION TRAINING REM 1,500.00
3035 04/19/2018 POWERSCHOOL GROUP LLC 1998539999907 629900 POWERSCHOOL TECHNICAL CON 750.00
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3037 04/30/2018 COPY STOP PRINT & POSTAL 1998539999907 639900 2252482018BHSSHOWCASE 101.60
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3044 04/05/2018 WALMART COMMUNITY / GEMB 1998539999907 639900 230979/SHOWCASE 46.15
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3050 04/12/2018 D&D ELECTRONICS LLC 1998539999949 639900 229677SPEEDCABLE 140.00
3051 04/30/2018 GRAINGER 1998539999949 639900 230751 66.42
3052 04/05/2018 LOWE'S HOME CENTERS LLC 1998539999949 639900 229699 / LADDER CHAIN 8.40
3053 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999949 639900 MICROSOFT WINDOWS SERVER 21.00
3054 04/26/2018 SYNCHRONY BANK/AMAZON 1998539999949 639900 230755 17.94
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3059 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999949 639974 ADOBE ACROBAT PRO DC 52.20
3060 04/30/2018 SHI GOVERNMENT SOLUTIONS INC 1998539999949 639974 MICROSOFT OFFICE PROFESSI 54.60
3061 04/19/2018 COURTYARD WOODLANDS 1998539999949 641100 85773832-ROB HAYES 265.36
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3066 04/30/2018 ADVENTGX CORPORATION 1998619999900 629900 EVENT PRODUCTION 500.00
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3086 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 LINEN, 90X132 BLACK ECONO 810.00
3087 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 PREMIERE, ALUM EASEL 199.00
3088 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 RAFFLE DRUM. LG BRASS/MET 27.00
3089 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 TABLES, 6' X 30" PLYWOOD 573.75
3090 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 TABLES, CHILD 6' 19.00
3091 04/30/2018 PARTY TIME RENTALS 1998619999990 626900 TABLES, CHILD TABLE, 8' 52.50
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3094 04/19/2018 RDM AUDIO SERVICES 1998619999990 626900 SERVICE AND DELIVER, SETU 250.00
3095 04/19/2018 RDM AUDIO SERVICES 1998619999990 626900 RENTAL OF EXTENSION CORDS 250.00
3096 04/19/2018 RDM AUDIO SERVICES 1998619999990 626900 RENTAL OF POWER STRIPS 150.00
3097 04/19/2018 DONNA WILLETT 1998619999990 639900 DIST. SHOWCASE BOARD 25.96
3098 04/26/2018 OFFICE DEPOT, INC 1998619999990 639900 230906 SHOWCASE 50.98
3099 04/05/2018 SYNCHRONY BANK/AMAZON 1998619999990 639900 229494 51.95
3100 04/12/2018 SYNCHRONY BANK/AMAZON 1998619999990 639900 229490 159.96
3101 04/12/2018 BRAZOS COUNTY TREASURER'S OFFICE 1998959999900 622300 02192018-04062018 10,696.68
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3106 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 READY-TO-GO LISTENING CEN 122.55
3107 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 SELF-ADHESIVE NAMEPLATE S 51.27
3108 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 WHOO’S LISTENING HEADPHON 75.96
3109 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 5 1/2" X 4" LABELING POCK 104.45
3110 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 ALPHABET BINGO 18.98
3111 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 ALPHABET NAMEPLATES 8.54
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3117 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 OCEAN ANIMAL COUNTERS 23.74
3118 04/30/2018 LAKESHORE LEARNING MATERIALS 2038111152400 639900 REGULAR DOT ART PAINTERS 14.24
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3130 04/12/2018 SYNCHRONY BANK/AMAZON 2118110453003 639900 TEACHER CREATED RESOURCES 75.31
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3132 04/12/2018 SYNCHRONY BANK/AMAZON 2118110453003 639900 PAPER MATE FLAIR FELT TIP 19.62
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3137 04/19/2018 SYNCHRONY BANK/AMAZON 2118110453016 639900 WEBSTER DICTIONARY FOR ST 998.00
3138 04/30/2018 AVINEXT 2118110453016 639974 POWERLITE 107 PROJ XGA 35 2,994.00
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3213 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111083004 639900 407-19480 - MATHEMATICS S 39.20
3214 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111083004 639900 407-1941 - CLOSING THE DI 57.14
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3217 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111103004 639900 407-19460 - MATHEMATICS S 39.20
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3241 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111143004 639900 407-19650 - MATHEMATICS S 39.20
3242 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111143004 639900 407-19460 - MATHEMATICS S 39.20
3243 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111143004 639900 407-19630 - MATHEMATICS S 39.20
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3250 04/19/2018 DELL MARKETING L.P. 2118111143018 639974 CHROMEBOOK 11 3180 210-AK 4,100.00
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3260 04/12/2018 SYNCHRONY BANK/AMAZON 2118111153016 639900 AUGGIE AND ME: THREE WOND 1,335.10
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3263 04/30/2018 DELL MARKETING L.P. 2118111153016 639974 CHROMEBOOK 11 3180 10,454.49
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3270 04/05/2018 SAM'S CLUB DIRECT 2118111153016 649900 230346/TUTORING SNKS 146.18
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3279 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111183004 639900 407-19630 - MATHEMATICS S 39.20
3280 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111183004 639900 407-19650 - MATHEMATICS S 39.20
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3285 04/30/2018 EDUCATION SERV CENTER REGION IV 2118111193004 639900 407-19480 - MATHEMATICS S 50.40
3286 04/26/2018 SYNCHRONY BANK/AMAZON 2118120473018 639900 SUPPLEMENTAL READING MATE 3,253.60
3287 04/19/2018 SYNCHRONY BANK/AMAZON 2118120473018 639900 SUPPLEMENTAL READING MATE 381.50
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3289 04/12/2018 C A M T REGISTRATION 2118131063016 641400 CONF#KTNMR2G5FBL 925.00
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3292 04/12/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 CLOTHING FOR STUDENTS EXP 168.33
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3300 04/26/2018 SAM'S CLUB DIRECT 2118610453061 649900 230836/LOBOFEST 144.92
3301 04/26/2018 SAM'S CLUB DIRECT 2118610453061 649900 230838/LOBOFEST 149.76
3302 04/30/2018 WOODBURN PRESS, LTD. 2118610473061 639900 105 HOW TO GET GOOD GRADE 88.00
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3320 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 23644 15 WAYS TO BE READ 98.96
3321 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 94950 HELP YOUR CHILD EVE 225.40
3322 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 23423 15 WAYS TO BE READ 98.96
3323 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 24053 14 WAYS TO BE ENCO 65.97
3324 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 24871 11 WAYS TO BE READ 98.96
3325 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 FAMILY READING NIGHT 131.94
3326 04/30/2018 CHANNING BETE COMPANY INC. 2118611033061 639900 PK/K ROUNDUP 98.94
3327 04/19/2018 SYNCHRONY BANK/AMAZON 2118611053061 639900 WOODSHOP DIY WOOD MODEL K 272.53
3328 04/30/2018 CHANNING BETE COMPANY INC. 2118611073061 639900 SU95015 READY FOR KINDERG 736.19
3329 04/30/2018 CHANNING BETE COMPANY INC. 2118611073061 639900 SHIPPING 127.39
3330 04/30/2018 CHANNING BETE COMPANY INC. 2118611073061 639900 SU95059 READY FOR KINDERG 640.11
3331 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 3-LETTER WORD BUILDING PU 14.99
3332 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 FUN TO KNOW PUZZLE EASY W 9.91
3333 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 LEARNING JOURNEY MATCH I 11.99
3334 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 LEARNING JOURNEY MATCH IT 19.26
3335 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 LEARNING RESOURCES POP FO 9.99
3336 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 RHYMING FUN TO KNOW PUZZL 8.10
3337 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 SNACKS TO ENCOURAGE PAREN 85.90
3338 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 TREND ENTERPRISES EASY AD 16.48
3339 04/19/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 SHIPPING 11.99
3340 04/30/2018 THE PARENT INSTITUTE 2118611153061 639900 FAMILY ENGAGEMENT RESOURC 1,658.90
3341 04/30/2018 H E B 2118611153061 649900 231198-PARENT 81.81
3342 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 51200 HELPING YOUR CHILD 225.40
3343 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 51217 HELPING YOUR CHILD 225.40
3344 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 91650 PARENTING CORNER, E 321.05
3345 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 51323 HELPING YOUR CHILD 225.40
3346 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 51331 HELPING YOUR CHILD 225.40
3347 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 57678 STARTING SCHOOL: A 65.97
3348 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 57686 STARTING SCHOOL: A 65.97
3349 04/30/2018 CHANNING BETE COMPANY INC. 2118611183061 639900 92329 PARENTING CORNER, S 321.05
3350 04/05/2018 H E B 2128119992400 639900 225032 116.24
3351 04/30/2018 ERIK DORBECKER 2128119992400 641100 IN DISTRICT TRAVEL 56.23
3352 04/05/2018 BISD-RUDDER STUDENT ACTIVITY FUND 2128119992400 649900 MIGRANT EXAM MCACHO 60.00
3353 04/19/2018 CLOSE UP FOUNDATION 2128119992406 641200 ADULT PROGRAM COST 2,160.00
3354 04/19/2018 CLOSE UP FOUNDATION 2128119992406 641200 CLOSE UP WASHINGTON PROGR 18,100.00
3355 04/06/2018 BB&T - OTHER 2128219992400 641100 NMEC/FLIGHT/M.PEREZ 428.60
3356 04/06/2018 BB&T - OTHER 2128219992400 641100 NMEC/FLIGHT/W.BAKER 428.60
3357 04/06/2018 BB&T - OTHER 2128329992400 641100 NMEC/FLIGHT/J.GARCIA 428.60
3358 04/06/2018 BB&T - OTHER 2128619992400 641900 AISCAW/PARENT MEALS 72.33
3359 04/06/2018 BB&T - OTHER 2128619992400 641900 NMEC/FLIGHT/D.GARZA 428.60
3360 04/06/2018 BB&T - OTHER 2128619992400 641900 AISCAW/PARENT MEAL 20.85
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3362 04/12/2018 SYNCHRONY BANK/AMAZON 2248110012300 639900 230723 38.99
3363 04/30/2018 ANN WITHERS 2248110012300 641100 IN DISTRICT MILEAGE 252.72
3364 04/30/2018 AVINEXT 2248110022300 639900 FRU DIGITAL SIGNAL PROCES 73.50
3365 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 FEB. SPEECH THERAPY 50.00
3366 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 MARCH INDIVIDUAL COUNSELI 225.00
3367 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 MARCH SPEECH THERAPY 200.00
3368 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 FEB. INDIVIDUAL COUNSELIN 150.00
3369 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 FEB. RESIDENTIAL SERVICES 16,849.28
3370 04/30/2018 BAYES ACHIEVEMENT CENTER, INC. 2248110412300 629900 MARCH RESIDENTIAL SERVICE 17,451.04
3371 04/12/2018 SYNCHRONY BANK/AMAZON 2248110462300 639900 BOUNCY BANKD FOR ELEMENTA 13.95
3372 04/12/2018 SYNCHRONY BANK/AMAZON 2248110462300 639900 HIGH-DENSITY ROUND FOAM R 13.99
3373 04/12/2018 SYNCHRONY BANK/AMAZON 2248110462300 639900 HAMMOCK CHAIR SWING SEAT 31.99
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3375 04/30/2018 EMILY MCKAY 2248110462300 641100 IN-DISTRICT TRAVEL 8.67
3376 04/05/2018 KATHRYN, ABBOTT 2248110472300 629900 XTORRES,NPITTMAN 100.00
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3382 04/12/2018 SPECIALIZED ASSESSMENT & CONSULTING2248111152300 629900 CONTRACT ASSESSMENT 1,674.50
3383 04/30/2018 MEDI-KID CO. INC. 2248111152300 639900 230726 69.30
3384 04/12/2018 SYNCHRONY BANK/AMAZON 2248111192300 639900 ALEX TOYS ARTIST STUDIO 3 8.99
3385 04/30/2018 N2Y LLC 2248119992300 639900 NEWS 2 YOU SUBSCRIPTION - 5,272.94
3386 04/30/2018 N2Y LLC 2248119992300 639900 SYMBOLSTIX PRIME/SYMPOLST 2,250.07
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3388 04/30/2018 NCS PEARSON INC 2248119992300 639900 229596 112.35
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3426 04/19/2018 KATHRYN R SMITH 2248319992300 629900 CONTRACT ASSESS 2,901.25
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3429 04/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544936836 WJ IV COGN 342.24
3430 04/30/2018 HOUGHTON-MIFFLIN HARCOURT 2248319992300 639900 9780544954205 WJ IV REPO 124.43
3431 04/30/2018 NCS PEARSON INC 2248319992300 639900 0150014821 WISC-V QG INT 112.50
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3433 04/30/2018 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 53.29
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3445 04/12/2018 SYNCHRONY BANK/AMAZON 2258111012300 639900 CURVED UTENSILS - LEFT HA 16.95
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3472 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 MCH 35.80
3473 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 MITCHELL 199.39
3474 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 NAVARRO 211.17
3475 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 RAYBURN 202.88
3476 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 ROSS 220.46
3477 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 RUDDER 448.76
3478 04/05/2018 FLOWERS BAKING CO 2408350019900 634100 SFA 253.27
3479 04/26/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 162.32
3480 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 2,613.20
3481 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 1,744.45
3482 04/30/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 206.91
3483 04/05/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 2,327.41
3484 04/16/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 115.27
3485 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350019900 634900 BHS SILVER FREEZER 2 16.00
3486 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 12566/OVEN 11.41
3487 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 12576/HEAT LAMP 20.80
3488 04/30/2018 JOHNSON SUPPLY 2408350019900 634916 12579/KITCHEN 15.47
3489 04/30/2018 JOHNSON SUPPLY 2408350019900 634916 12582/RI COOLER 65.47
3490 04/16/2018 WILTON'S OFFICE WORKS 2408350019900 639990 229492 132.51
3491 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408350029900 624900 MARCH 2018 GREASE TRAP PU 2,070.00
3492 04/30/2018 LOIS ROBINSON 2408350029900 629900 MANAGER CERTIFICATION 84.15
3493 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408350029900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3494 04/16/2018 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 3,838.19
3495 04/16/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 222.00
3496 04/26/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 192.32
3497 04/30/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 198.71
3498 04/05/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 208.86
3499 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 2,272.65
3500 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 1,654.10
3501 04/16/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 121.05
3502 04/05/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 1,841.15
3503 04/30/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 237.99
3504 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350029900 634900 RUDDER RIC 1 16.00
3505 04/16/2018 SYNCHRONY BANK/AMAZON 2408350029900 634900 12560 29.99
3506 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408350029900 634916 TRAULEN DISCHARGE 37.17
3507 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408350039900 624900 MARCH 2018 GREASE TRAP PU 888.60
3508 04/16/2018 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 1,431.36
3509 04/16/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 59.50
3510 04/05/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 84.56
3511 04/26/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 78.76
3512 04/30/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 107.40
3513 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 618.55
3514 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 889.60
3515 04/16/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 63.71
3516 04/30/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 104.15
3517 04/05/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 638.44
3518 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350039900 634900 LAMAR WLK-COOL/FREEZE 16.00
3519 04/05/2018 JOHNSON SUPPLY 2408350039900 634916 ICE MACHINE FILTER 86.42
3520 04/16/2018 KESCO SUPPLY, INC. 2408350039900 634916 LAMAR-SLIDE 40.00
3521 04/30/2018 VERONICA MARTINEZ 2408350179900 629900 MANAGER CERTIFICATION 100.00
3522 04/16/2018 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 608.03
3523 04/16/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 17.90
3524 04/26/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 17.90
3525 04/30/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 17.90
3526 04/05/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 17.90
3527 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCH 264.10
3528 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCH 403.10
3529 04/30/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 35.00
3530 04/05/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 230.12
3531 04/16/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 17.50
3532 04/05/2018 JOHNSON SUPPLY 2408350179900 634900 MC HARRIS ICE MACHINE 421.08
3533 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408350179900 634916 TRAULSEN CABINET 37.17
3534 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350179900 634916 12566OVEN 75.63
3535 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408350419900 624900 MARCH 2018 GREASE TRAP PU 207.00
3536 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408350419900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3537 04/16/2018 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 4,548.66
3538 04/05/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 35.98
3539 04/16/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 77.40
3540 04/26/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 108.26
3541 04/30/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 556.80
3542 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 1,209.30
3543 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 2,091.95
3544 04/16/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 153.45
3545 04/30/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 290.84
3546 04/05/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 1,469.67
3547 04/16/2018 SYNCHRONY BANK/AMAZON 2408350419900 634900 12414PONCHOS @SFA 41.98
3548 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350419900 634916 12576/HEAT LAMP 37.70
3549 04/16/2018 SOUTHWASTE DISPOSAL SERVICES 2408350459900 629900 BISD-LONG MS 207.00
3550 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408350459900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3551 04/16/2018 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 5,831.81
3552 04/16/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 53.39
3553 04/26/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 103.00
3554 04/30/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 75.45
3555 04/05/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 96.64
3556 04/16/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 221.98
3557 04/05/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 1,958.76
3558 04/30/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 122.50
3559 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408350459900 634916 12566/WARMER 229.10
3560 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408350469900 624900 MARCH 2018 GREASE TRAP PU 207.00
3561 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408350469900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3562 04/16/2018 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 3,921.94
3563 04/16/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 111.00
3564 04/26/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 84.13
3565 04/30/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 121.74
3566 04/05/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 178.49
3567 04/05/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 1,427.29
3568 04/16/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 77.00
3569 04/30/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 216.60
3570 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350469900 634900 RAYBURN WARMER 1 16.00
3571 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408350469900 634916 TRAULSEN COIL SENSOR 37.17
3572 04/16/2018 VALLEY VALVE & PIPE SUPPLY CO INC 2408350469900 634916 RAYBURN-WELLS 78.95
3573 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408350479900 624900 MARCH 2018 GREASE TRAP PU 1,495.00
3574 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408350479900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3575 04/16/2018 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 3,698.29
3576 04/16/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 96.07
3577 04/26/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 102.05
3578 04/30/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 106.22
3579 04/05/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 83.38
3580 04/16/2018 HEART OF TEXAS PIZZA, L.P. 2408350479900 634100 DAVILA 1,237.10
3581 04/30/2018 HEART OF TEXAS PIZZA, L.P. 2408350479900 634100 DAVILA 1,994.65
3582 04/05/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 1,197.83
3583 04/30/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 117.58
3584 04/16/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 67.21
3585 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408350479900 634900 DAVILA DISHWASHER 16.00
3586 04/16/2018 SYNCHRONY BANK/AMAZON 2408350479900 634900 12560 29.99
3587 04/30/2018 BAKER DISTRIBUTING CO 2408350479900 634916 ESTIMATED SHIPPING/HANDLI 118.78
3588 04/30/2018 BAKER DISTRIBUTING CO 2408350479900 634916 ZF15K4ETF5931 - COMPRESSO 1,576.42
3589 04/05/2018 JOHNSON SUPPLY 2408350479900 634916 COOLER 141.77
3590 04/30/2018 JOHNSON SUPPLY 2408350479900 634916 12577/FREEZER 405.62
3591 04/30/2018 JOHNSON SUPPLY 2408350479900 634916 12580/FREEZER 204.72
3592 04/30/2018 JOHNSON SUPPLY 2408350479900 634916 12584/FREEZER 174.95
3593 04/05/2018 KESCO SUPPLY, INC. 2408350479900 634916 COOLER 94.00
3594 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351019900 624900 MARCH 2018 GREASE TRAP PU 1,150.00
3595 04/16/2018 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 3,826.58
3596 04/16/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 24.65
3597 04/05/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 101.74
3598 04/26/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 96.07
3599 04/30/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 161.77
3600 04/05/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 840.24
3601 04/16/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 118.33
3602 04/30/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 271.58
3603 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 12566/KETTLE 120.20
3604 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 TRAULEN CABINET 37.17
3605 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351039900 624900 MARCH 2018 GREASE TRAP PU 1,380.00
3606 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408351039900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3607 04/16/2018 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 3,062.92
3608 04/05/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 299.72
3609 04/16/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 30.45
3610 04/26/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 113.38
3611 04/30/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 156.38
3612 04/16/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 175.33
3613 04/30/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 364.80
3614 04/05/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 916.44
3615 04/30/2018 LOWE'S HOME CENTERS LLC 2408351039900 634916 12581/STEAM TABLE 15.19
3616 04/30/2018 MOD-U-SERVE 2408351039900 634916 12578/WELLS 156.88
3617 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351059900 624900 MARCH 2018 GREASE TRAP PU 207.00
3618 04/16/2018 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 2,671.54
3619 04/16/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 47.85
3620 04/26/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 78.76
3621 04/30/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 427.50
3622 04/05/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 231.82
3623 04/05/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 459.70
3624 04/16/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 173.87
3625 04/30/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 213.72
3626 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351069900 624900 MARCH 2018 GREASE TRAP PU 717.60
3627 04/16/2018 BORDEN DAIRY COMPANY 2408351069900 634100 FANNIN 2,333.92
3628 04/16/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 10.15
3629 04/30/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 134.31
3630 04/05/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 176.66
3631 04/26/2018 FLOWERS BAKING CO 2408351069900 634100 FANNIN 87.64
3632 04/16/2018 SCARMARDO PRODUCE CO 2408351069900 634100 FANNIN 143.89
3633 04/05/2018 SCARMARDO PRODUCE CO 2408351069900 634100 FANNIN 835.28
3634 04/30/2018 SCARMARDO PRODUCE CO 2408351069900 634100 FANNIN 262.55
3635 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408351069900 634916 12566/OVEN 14.66
3636 04/30/2018 HERITAGE FOOD SERVICE GROUP INC 2408351069900 634916 12566/KITCHEN 40.73
3637 04/16/2018 JOHNSON SUPPLY 2408351069900 634916 FANNIN OVEN 215.93
3638 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351079900 624900 MARCH 2018 GREASE TRAP PU 356.60
3639 04/16/2018 BORDEN DAIRY COMPANY 2408351079900 634100 HENDERSON 3,074.50
3640 04/16/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 44.95
3641 04/05/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 198.14
3642 04/26/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 96.16
3643 04/30/2018 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 137.12
3644 04/05/2018 SCARMARDO PRODUCE CO 2408351079900 634100 HENDERSON 819.86
3645 04/16/2018 SCARMARDO PRODUCE CO 2408351079900 634100 HENDERSON 111.09
3646 04/30/2018 SCARMARDO PRODUCE CO 2408351079900 634100 HENDERSON 294.30
3647 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408351089900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3648 04/16/2018 BORDEN DAIRY COMPANY 2408351089900 634100 JOHNSON 1,181.41
3649 04/16/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 44.77
3650 04/30/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 89.54
3651 04/05/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 104.43
3652 04/26/2018 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 53.11
3653 04/16/2018 SCARMARDO PRODUCE CO 2408351089900 634100 JOHNSON 61.71
3654 04/05/2018 SCARMARDO PRODUCE CO 2408351089900 634100 JOHNSON 407.18
3655 04/30/2018 SCARMARDO PRODUCE CO 2408351089900 634100 JOHNSON 100.60
3656 04/05/2018 JOHNSON SUPPLY 2408351089900 634900 JOHNSON WATER FILTERS 169.47
3657 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351109900 624900 MARCH 2018 GREASE TRAP PU 690.00
3658 04/16/2018 BORDEN DAIRY COMPANY 2408351109900 634100 ROSS 2,210.94
3659 04/05/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 204.12
3660 04/16/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 39.15
3661 04/26/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 144.96
3662 04/30/2018 FLOWERS BAKING CO 2408351109900 634100 ROSS 140.79
3663 04/05/2018 SCARMARDO PRODUCE CO 2408351109900 634100 ROSS 627.53
3664 04/16/2018 SCARMARDO PRODUCE CO 2408351109900 634100 ROSS 51.05
3665 04/30/2018 SCARMARDO PRODUCE CO 2408351109900 634100 ROSS 184.75
3666 04/30/2018 WILTON'S OFFICE WORKS 2408351109900 634900 231109/ROSS CAFE 148.56
3667 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351129900 624900 MARCH 2018 GREASE TRAP PU 207.00
3668 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408351129900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3669 04/16/2018 BORDEN DAIRY COMPANY 2408351129900 634100 HOUSTON 968.90
3670 04/16/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 30.45
3671 04/05/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 118.16
3672 04/26/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 69.83
3673 04/30/2018 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 86.64
3674 04/05/2018 SCARMARDO PRODUCE CO 2408351129900 634100 HOUSTON 218.64
3675 04/16/2018 SCARMARDO PRODUCE CO 2408351129900 634100 HOUSTON 60.66
3676 04/30/2018 SCARMARDO PRODUCE CO 2408351129900 634100 HOUSTON 117.91
3677 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351139900 624900 MARCH 2018 GREASE TRAP PU 216.20
3678 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408351139900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3679 04/16/2018 BORDEN DAIRY COMPANY 2408351139900 634100 NAVARRO 2,605.37
3680 04/16/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 20.30
3681 04/30/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 114.01
3682 04/05/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 134.25
3683 04/26/2018 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 56.69
3684 04/05/2018 SCARMARDO PRODUCE CO 2408351139900 634100 NAVARRO 566.55
3685 04/16/2018 SCARMARDO PRODUCE CO 2408351139900 634100 NAVARRO 81.33
3686 04/30/2018 SCARMARDO PRODUCE CO 2408351139900 634100 NAVARRO 175.16
3687 04/30/2018 GAAS REFRIGERATION 2408351139900 634916 12586CE MACHINE 52.70
3688 04/30/2018 GAAS REFRIGERATION 2408351139900 634916 12587/CE MACHINE 59.58
3689 04/30/2018 LOWE'S HOME CENTERS LLC 2408351139900 634916 12585/CE MACHINE 7.62
3690 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351149900 624900 MARCH 2018 GREASE TRAP PU 717.60
3691 04/16/2018 BORDEN DAIRY COMPANY 2408351149900 634100 BRANCH 2,549.34
3692 04/05/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 139.64
3693 04/16/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 20.30
3694 04/26/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 77.58
3695 04/30/2018 FLOWERS BAKING CO 2408351149900 634100 BRANCH 126.29
3696 04/05/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 426.27
3697 04/16/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 68.55
3698 04/30/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 153.31
3699 04/05/2018 INTERSTATE BATTERY SYSTEM OF B/CS 2408351149900 634900 BRANCH WLK-COOL/FREEZ 16.00
3700 04/05/2018 JOHNSON SUPPLY 2408351149900 634900 BRANCH ICE MACHINE 92.78
3701 04/30/2018 GAAS REFRIGERATION 2408351149900 634916 12588/ICE MACHINE 31.63
3702 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351159900 624900 MARCH 2018 GREASE TRAP PU 920.00
3703 04/16/2018 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 2,941.64
3704 04/05/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 189.77
3705 04/16/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 20.30
3706 04/26/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 170.11
3707 04/30/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 168.93
3708 04/05/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 763.76
3709 04/16/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 158.63
3710 04/30/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 232.46
3711 04/16/2018 HERITAGE FOOD SERVICE GROUP INC 2408351159900 634916 TRAULSEN COIL 37.17
3712 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351179900 624900 MARCH 2018 GREASE TRAP PU 276.00
3713 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408351179900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3714 04/16/2018 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,414.77
3715 04/16/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 27.46
3716 04/26/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 53.11
3717 04/30/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 35.89
3718 04/05/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 117.66
3719 04/05/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 356.05
3720 04/16/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 101.49
3721 04/30/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 160.09
3722 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351189900 624900 MARCH 2018 GREASE TRAP PU 172.50
3723 04/16/2018 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 2,192.58
3724 04/05/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 172.85
3725 04/16/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 20.30
3726 04/26/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 94.12
3727 04/30/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 119.13
3728 04/05/2018 SCARMARDO PRODUCE CO 2408351189900 634100 NEAL 705.58
3729 04/16/2018 SCARMARDO PRODUCE CO 2408351189900 634100 NEAL 132.45
3730 04/30/2018 SCARMARDO PRODUCE CO 2408351189900 634100 NEAL 263.00
3731 04/05/2018 JOHNSON SUPPLY 2408351189900 634916 ICE MACHINE FILTER 86.42
3732 04/05/2018 SOUTHWASTE DISPOSAL SERVICES 2408351199900 624900 MARCH 2018 GREASE TRAP PU 230.00
3733 04/16/2018 STARNES PROTECTION & INVESTIGATIONS2408351199900 629900 DEPOSIT PICK UP MAR - JUN 200.00
3734 04/16/2018 BORDEN DAIRY COMPANY 2408351199900 634100 MITCHELL 1,407.95
3735 04/05/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 121.74
3736 04/16/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 30.45
3737 04/26/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 45.18
3738 04/30/2018 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 24.38
3739 04/16/2018 SCARMARDO PRODUCE CO 2408351199900 634100 MITCHELL 40.71
3740 04/30/2018 SCARMARDO PRODUCE CO 2408351199900 634100 MITCHELL 104.88
3741 04/05/2018 SCARMARDO PRODUCE CO 2408351199900 634100 MITCHELL 328.48
3742 04/16/2018 JOHNSON SUPPLY 2408351199900 634916 233-280MFD 4.94
3743 04/16/2018 SPHERION STAFFING LLC 2408359229900 629900 MICHAEL GREEN 672.30
3744 04/05/2018 SPHERION STAFFING LLC 2408359229900 629900 WAREHOUSE M. GREEN 405.00
3745 04/30/2018 INTERNATIONAL PLASTICS 2408359229900 649900 ESTIMATED SHIPPING/HANDLI 13.75
3746 04/30/2018 INTERNATIONAL PLASTICS 2408359229900 649900 ITEM # BR-HI1824 - 12X6X2 89.20
3747 04/26/2018 SYNCHRONY BANK/AMAZON 2408359229900 649900 BUNGEE CORD SET BY CARTMA 11.99
3748 04/26/2018 SYNCHRONY BANK/AMAZON 2408359229900 649900 WSKY LED FLASHLIGHT (2 PA 35.98
3749 04/16/2018 XEROX CORPORATION 2408359999900 626900 03/15 - 04/14 LEASE 115.83
3750 04/16/2018 XEROX CORPORATION 2408359999900 626900 03/14 - 04/13 LEASE 196.71
3751 04/30/2018 OFFICE DEPOT, INC 2408359999900 634900 12618/SUPPLIES 8.93
3752 04/26/2018 CTRMA PROCESSING 2408359999900 641100 LP 1189828 18.80
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3756 04/12/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING RECONSIDERED: A P 1,435.20
3757 04/12/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 TEACHING LITERACY IN THE 1,598.40
3758 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING REASONS: MOTIVATI 249.90
3759 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING RECONSIDERED: A P 1,120.00
3760 04/12/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 READING REASONS: MOTIVATI 1,005.60
3761 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 TEACHING LITERACY IN THE 554.00
3762 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #502038 - SMARTPAL GUIDES 33.84
3763 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #502041 - SMARTPAL GUIDES 33.84
3764 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #534416 - SMARTPAL GUIDES 86.46
3765 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #534421 - SMARTPAL GUIDES 33.84
3766 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #534942 - SMARTPAL DRY ER 2,293.80
3767 04/30/2018 ERIC ARMIN INC 2558139992403 639944 #534808 - SMARTPAL GUIDES 57.64
3768 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781567656565 - GLO 89.70
3769 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ESTIMATED SHIPPING/HANDLI 52.08
3770 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781531116958 - WOR 113.70
3771 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781567656770 - GLO 203.70
3772 04/30/2018 PERFECTION LEARNING CORPORATION 2558139992403 639945 ISBN: 9781680648249 - HU 113.70
3773 04/05/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 230281 124.80
3774 04/19/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 IRIS EXTRA LARGE 4" X 6" 366.20
3775 04/19/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 ZIPLOCK WEATHERSHIELD 44 199.70
3776 04/26/2018 SYNCHRONY BANK/AMAZON 2558139992403 639945 ZIPLOCK (R) WEATHERTIGHT 52.00
3777 04/30/2018 AMANDA EKELAND 2558139992403 641144 IN-DISTRICT TRAVEL 43.01
3778 04/30/2018 AMANDA PAGE 2558139992403 641144 IN-DISTRICT TRAVEL 47.08
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3807 04/30/2018 SEIDLITZ EDUCATION 2638139992500 639900 NAVIGATING THE ELPS IN TH 269.10
3808 04/30/2018 SEIDLITZ EDUCATION 2638139992500 639900 ESTIMATED SHIPPING/HANDLI 24.22
3809 04/30/2018 CARDIAC SCIENCE CORPORATION 2728339999900 624900 ADVANCED RESPONSE PACKAGE 737.84
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3811 04/30/2018 CARDIAC SCIENCE CORPORATION 2728339999900 639990 SURFACE MOUNT CABINET WIT 202.15
3812 04/30/2018 CARDIAC SCIENCE CORPORATION 2728339999900 639990 POWERHEART G5 AED, G5A-80 1,511.06
3813 04/30/2018 MELINDA GANDRUD 3158117512300 641100 IN-DISTRICT TRAVEL 640.45
3814 04/12/2018 SYNCHRONY BANK/AMAZON 3858110012300 639900 AMBUTECH 6-SEC. FOLDING C 104.85
3815 04/12/2018 SYNCHRONY BANK/AMAZON 3858110012300 639900 AMBUTECH MARSHMALLOW ROLL 21.80
3816 04/12/2018 SYNCHRONY BANK/AMAZON 3858110012300 639900 AMBTECH JUMBO ROLLER TIP- 48.00
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3826 04/05/2018 MAC PIZZA MANAGEMENT, INC 4358119992300 639900 225747 118.32
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3832 04/05/2018 SYNCHRONY BANK/AMAZON 4358119992300 639900 229137 41.47
3833 04/12/2018 SYNCHRONY BANK/AMAZON 4358119992300 639900 229138 67.46
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3854 04/30/2018 THE KROGER CO. 4358219992300 639900 229147 44.54
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3861 04/30/2018 BIO CORPORATION 4998110011110 639900 4.5 -5' TRIPLE LEOPARD FR 794.15
3862 04/05/2018 LOWE'S HOME CENTERS LLC 4998110011110 639900 229603 / BHS SCIEN IN 61.65
3863 04/12/2018 SAM'S CLUB DIRECT 4998110011110 639900 229604/SCI EOC 137.86
3864 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ABRAHAM LINCOLN COSTUME S 14.59
3865 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ABRAHAM LINCOLN WRITING S 11.68
3866 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ADULT NATIVE AMERICAN IND 29.00
3867 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 CIVIL WAR PHOTOS 24 CARDS 12.49
3868 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES MENS ADUL 22.89
3869 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 FORUM NOVELTIES MEN'S HER 19.35
3870 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 GENERAL ROBERT E. LEE'S 19.95
3871 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 MALLBOO NATURAL BAMBOO WI 57.98
3872 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 REMINISCE DICKENS VICTORI 49.99
3873 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 USTELLAR 4500LM 50W LED W 49.99
3874 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 VICTORIAN STEAMPUNK GOTHI 51.00
3875 04/19/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 SMILING ANGEL WOMEN'S RUF 36.99
3876 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ALEXANDER COSTUMES DICKEN 23.45
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3878 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 ALL PURPOSE CANVAS COTTON 127.10
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3880 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 CIVIL WAR REENACTMENT DIC 49.99
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3885 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 MAYFLOWER COMPACT 1620 6.00
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3889 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 SUGAR HOME PORTABLE MEGAP 16.99
3890 04/12/2018 SYNCHRONY BANK/AMAZON 4998110411164 639900 YURONG TAFFETA WEDDING BA 10.99
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3895 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 YUANGUO FITNESS TRACKER A 59.98
3896 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 144 2" TEMPORARY EMOJI TA 7.75
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3901 04/30/2018 SYNCHRONY BANK/AMAZON 4998110461146 639900 WRISTCO NEON GREEN 3/4" T 40.98
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3909 04/12/2018 LOWE'S HOME CENTERS LLC 4998111141131 639900 00136068 SHIP CLSD PO 20.00
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3934 04/05/2018 SYNCHRONY BANK/AMAZON 4998329999956 639900 BOOK ORDER FOR CAMPUS INT 302.02
3935 04/12/2018 SYNCHRONY BANK/AMAZON 4998329999956 639900 BOOK ORDER FOR JUVENILE C 154.92
3936 04/12/2018 SYNCHRONY BANK/AMAZON 4998329999956 639900 ESTIMATED SHIPPING/HANDLI 15.96
3937 04/30/2018 ALPHAGRAPHICS 4998611159958 639900 230349DIGITAL COLOR 77.99
3938 04/30/2018 C.C. CREATIONS, LTD 4998611159958 639900 INBOUND FREIGHT 20.00
3939 04/30/2018 C.C. CREATIONS, LTD 4998611159958 639900 8' TABLE THROW - SHOWDOWN 205.00
3940 04/30/2018 C.C. CREATIONS, LTD 4998611159958 639900 SETUP CHARGES 20.00
3941 04/19/2018 DINERS CLUB COMMERCIAL 4998619999932 639900 BRAZOS TRANS DISTRICT 240.00
3942 04/19/2018 SAM'S CLUB DIRECT 4998619999932 639900 SAM'S CLUB PURCHASES WITH 758.87
3943 04/19/2018 SYNCHRONY BANK/AMAZON 4998619999932 639900 228776 147.69
3944 04/19/2018 SYNCHRONY BANK/AMAZON 4998619999932 639900 228775 81.95
3945 04/26/2018 SYNCHRONY BANK/AMAZON 4998619999932 639900 228778 151.68
3946 04/26/2018 SYNCHRONY BANK/AMAZON 4998619999932 639900 228779 18.99
3947 04/26/2018 WALMART COMMUNITY / GEMB 4998619999932 639900 228781/GLASSES-STUDEN 98.00
3948 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 00FEE-INCOMING FREIGHT I 50.00
3949 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 46-SEM7830-689 WALL MOUNT 1,812.60
3950 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56996L-R/V-26D-06-RHR VO 443.00
3951 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 75-M492 MAGLOCK 1,350.68
3952 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-12T6-36 THERMOPLASTIC 22.80
3953 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-5060B-3684 SELF ADHESI 37.30
3954 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 A1-55AA-84" MEETING STILE 729.60
3955 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 46-7810-517 SEM7800 SERIE 2,601.50
3956 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 46-7810-E400 4" EXTENSION 214.00
3957 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56-JB7 ENCLOSURE W/ TERMI 307.00
3958 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56-PS902-2RS-FA POWER SUP 1,737.45
3959 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 56-PS904-4RL-FA 4-AMP PO 398.95
3960 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 75-MT15 MULTI-TECHNOLOGY 670.40
3961 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-5060B-84IN SELF ADHES 15.40
3962 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-5075B-3684 SELF ADHESI 49.10
3963 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-60FP ACOUSTICAL FOAM 6.00
3964 04/23/2018 H L FLAKE COMPANY 6998510419900 663900 95-8144-36IN 1/4 IN THRE 48.60
3965 04/23/2018 BUILT WRIGHT CONSTRUCTION 6998810029900 662900 APP#10 RHS CTE BLDG 218,923.92
3966 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998810029900 662901 APP#1 RUDDER CTE BLDG 645.00
3967 04/23/2018 GESSNER ENGINEERING 6998810029900 662902 APP#3 RUDDER HS 1,500.00
3968 04/23/2018 STANTEC ARCHITECTURE INC 6998810029992 662901 APP#13 REIMB. EXPENSE 216.68
3969 04/23/2018 STANTEC ARCHITECTURE INC 6998810029992 662901 APP #13 RHS ADD'N 52,967.14
3970 04/23/2018 AIRGAS USA, LLC 6998810419900 629900 SERVICE CHARGE LABOR FOR 805.00
3971 04/23/2018 AIRGAS USA, LLC 6998810419900 639990 2 HOSE REELS WITH HOSE 3,272.90
3972 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 DB-404 3DB GAIN ANTENNA 488.89
3973 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 LMR-400 ANTENNA CABLE 152.78
3974 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 CONNECTORS 12.22
3975 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 FREQUENCY COORDINATION - 239.35
3976 04/23/2018 SKYLINE COMMUNICATIONS 6998810419900 639990 KENWOOD NXR-8101-PSD ANAL 2,913.99
3977 04/23/2018 WILTON'S OFFICE WORKS 6998810419900 639990 FREIGHT FROM MANUFACTURER 656.20
3978 04/23/2018 WILTON'S OFFICE WORKS 6998810419900 639990 IRONWOOD 1018-C: CLOSED L 2,318.16
3979 04/23/2018 PBK ARCHITECTS, INC 6998810419900 662901 APP#33 SFA/ADMIN RELO 56,085.57
3980 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998810419900 662902 APP#6 SFA MS 2,416.50
3981 04/23/2018 HUBBLE ELECTRONICS LLC 6998810459900 662902 INTERCOM SPEAKER REPAIR A 1,535.00
3982 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 APP#1 REIMB EXP 275.00
3983 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 PROJECT ADMINISTRATION PH 900.00
3984 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 DRAINAGE 1,875.00
3985 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 GEOTECHNICAL ENGINEERING 1,400.00
3986 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 GRADING 1,575.00
3987 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 LANDSCAPE PLAN 250.00
3988 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 MOBILIZATION 110.00
3989 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 ON-SITE SCHOOL IMPROVEMEN 2,375.00
3990 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 TXDOT PERMITTING 325.00
3991 04/23/2018 GESSNER ENGINEERING 6998810469900 662902 UTILITIES 1,425.00
3992 04/23/2018 HUBBLE ELECTRONICS LLC 6998810469900 662902 INTERCOM REPAIR (4) CLASS 1,369.00
3993 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 ELECTRONICS LABOR TECH II 300.00
3994 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 GENSPEED CABLE CAT6 BLUE 154.00
3995 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 SURFACE MOUNT RACEWAY LD3 7.20
3996 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 CADDY J-HOOK WITH BAT 3/4 29.90
3997 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 PANDUIT FACEPLATE 2 PORT 2.40
3998 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 PANDUIT MODULAR JACK CAT6 32.40
3999 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 RACEWAY CEILING ENTRY 3/4 1.74
4000 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 SURFACE MOUNT BOX SINGLE 4.79
4001 04/23/2018 D&D ELECTRONICS LLC 6998810469949 663900 VELCRO 1/2 BLUE 9.50
4002 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811059900 662902 APP#7 CROCKETT ELEM 2,001.25
4003 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811059900 663900 APP #3 CROCKETT ELEM 9,562.02
4004 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811079900 663900 APP#3 HENDERSON ELEM 6,922.44
4005 04/23/2018 AUTOMATED LOGIC CONTRACTING SERVICE6998811089900 662902 APP#1 JOHNSON ELEM 8,662.25
4006 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 FACE PLATE FOR VIDEO F CO 5.67
4007 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 PROJECTOR CABLE VGA 100' 42.89
4008 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 ELECTRONICS LABOR TECH II 300.00
4009 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 HDMI CABLE 100' 64.99
4010 04/23/2018 D&D ELECTRONICS LLC 6998811109900 629900 SCISSOR LIFT 20' RENTAL P 175.00
4011 04/23/2018 STANTEC ARCHITECTURE INC 6998811109900 662901 APP# 28 SUL ROSS ELEM 4,792.53
4012 04/23/2018 PBK ARCHITECTS, INC 6998811179900 662901 APP#7 BOWEN RE-ROOF 663.81
4013 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998818009900 662901 APP#1 TSC 1,925.00
4014 04/23/2018 DUDLEY CONSTRUCTION, LTD 6998819249900 662900 APP#2 GROUNDS RELOC 208,570.00
4015 04/23/2018 PBK ARCHITECTS, INC 6998819249900 662901 APP#14 GROUNDS RENOV 894.00
4016 04/23/2018 TERRACON CONSULTANTS, INC. 6998819249900 662902 APP#1 GROUNDS RELOC 935.63
4017 04/23/2018 TERRACON CONSULTANTS, INC. 6998819249900 662902 APP#2 GROUNDS RELOC 1,096.25
4018 04/23/2018 TERRACON CONSULTANTS, INC. 6998819249900 662902 APP#3 GROUNDS RELOC 1,126.25
4019 04/23/2018 DBR ENGINEERING CONSULTANTS INC 6998819999900 662901 APP#1 ADMIN BLDG 2,700.00
4020 04/23/2018 HEAT TRANSFER SOLUTIONS INC 6998819999900 663900 DAIKIN AIR COOLER SCROLL 55,000.00
4021 04/26/2018 BRYAN HIGH SCHOOL 7118369999900 611800 ATHLETIC TRAINERS 636.35
4022 04/26/2018 BRYAN HIGH SCHOOL 7118369999900 611800 BHS VKOT 571.06
4023 04/13/2018 DOUBLE DAVE'S PIZZAWORKS 7118369999900 634100 BISD-CONCESSIONS 56.00
4024 04/13/2018 SAM'S CLUB DIRECT 7118369999900 634100 CREDIT/PO133708 OVRPY -96.31
4025 04/05/2018 SAM'S CLUB DIRECT 7118369999900 634100 SNACKS 96.31
4026 04/13/2018 SAM'S CLUB DIRECT 7118369999900 634100 FOOD 110.75
4027 04/16/2018 COCA-COLA SOUTHWEST BEVERAGES LLC 7118369999900 639900 600607493/CONCESSIONS 415.68
4028 04/30/2018 BOSWORTH PAPERS, INC. 7528 131000 BLANKET PO FOR STOCK 2,598.70
4029 04/05/2018 BRYAN TEXAS UTILITIES 7528519999900 625600 PRINT SHOP 86.30
4030 04/05/2018 BRYAN TEXAS UTILITIES 7528519999900 625900 PRINT SHOP 562.50
4031 04/26/2018 IMAGENET CONSULTING LLC 7528519999900 626900 4/17-5/16 LEASE 12,640.08
4032 04/05/2018 ALPHAGRAPHICS 7528519999900 629900 BLANKET PO FOR OUTSOURCE 1,284.80
4033 04/30/2018 ALPHAGRAPHICS 7528519999900 629900 BLANKET PO FOR OUTSOURCE 2,191.58
4034 04/30/2018 COPY STOP PRINT & POSTAL 7528519999900 629900 BLANKET PO FOR MISC OUTSO 499.03
4035 04/12/2018 EMBASSY RECORDS MANAGEMNT & STORAGE7528519999900 629900 OFF SITE REGULAR SERVICE, 20.00
4036 04/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-BISD 320.00
4037 04/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 REG ENVELOPES-BISD 96.00
4038 04/30/2018 TPC TEXAS PRINTING CO 7528519999900 629900 ENVELOPES-BHS 192.00
4039 04/30/2018 BINDERY SPECIALISTS INC 7528519999900 639900 ITEM 61-1100, 8-1/2 GALLO 817.00
4040 04/05/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 220.87
4041 04/30/2018 BOSWORTH PAPERS, INC. 7528519999900 639900 BLANKET PO FOR MISC CAMPU 255.33
4042 04/30/2018 IMAGENET CONSULTING LLC 7528519999900 639900 BLANKET PO FOR SUPPLIES 2,233.00
4043 04/26/2018 IMAGENET CONSULTING LLC 7528519999900 639900 04/17-05/16 COPY OVER 701.87
4044 04/30/2018 IOFFICE INC 7528519999900 639900 PRINTER ASSETT BILLING 230.10
4045 04/30/2018 IOFFICE INC 7528519999900 639900 COPY MODULE 650.00
4046 04/30/2018 LEARNING A -Z, LLC 7528519999900 639900 READING A-Z LICENSE RENEW 219.90
4047 04/30/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF 00135318 510.85
4048 04/30/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 1,777.39
4049 04/05/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF 00135318 519.35
4050 04/05/2018 COAST TO COAST COMPUTER PRODUCTS 7528519999900 6399PF BLANKET PO FOR TONER 509.15
4051 04/11/2018 YORK RISK SERVICES INC 7848339999900 629700 CK #102338-102346 1,169.59
4052 04/20/2018 YORK RISK SERVICES INC 7848339999900 629700 CK 102369-102390 4,760.65
4053 04/26/2018 YORK RISK SERVICES INC 7848339999900 629700 CK102391-102397 1,700.44
4054 04/12/2018 YORK RISK SERVICES INC 7848339999900 629700 CK #102347-102368 8,564.00
4055 04/12/2018 YORK RISK SERVICES INC 7848339999900 629702 CK #102347-102368 515.00
4056 04/11/2018 YORK RISK SERVICES INC 7848339999900 629702 CK #102338-102346 30.00
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