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Item Ck Date Ven Name Key Orgn Account Description Trans Amt
1 05/21/2015 ALLEN WEAVER 1815 211043 BHS VS MAGNOLIA 70.00
2 05/21/2015 ANTHONY ROMANO 1815 211043 ATASCOCITA V BOWIE 184.80
3 05/07/2015 BEN TEMPLETON 1815 211043 WILLIS VS MANOR 389.92
4 05/21/2015 BEN TEMPLETON 1815 211043 ATASCOCITA V BOWIE 239.40
5 05/21/2015 DENNIS HAYNES 1815 211043 KINGWOOD V WESTLAKE 70.00
6 05/21/2015 FRANCIS ALLEMAN JR. 1815 211043 KINGWOOD V WESTLAKE 309.04
7 05/07/2015 GEORGE MORTON 1815 211043 WILLIS VS MANOR 50.00
8 05/21/2015 GEORGE MORTON 1815 211043 BHS V MAGNOLIA WEST 50.00
9 05/07/2015 GEORGE MORTON 1815 211043 BHS VS HUTTO 50.00
10 05/07/2015 IVAN WILLIAMS 1815 211043 WILLIS VS MANOR 349.60
11 05/21/2015 JONATHAN MANN 1815 211043 ATASCOCITA V BOWIE 70.00
12 05/21/2015 JONATHAN MANN 1815 211043 KINGWOOD V WESTLAKE 105.00
13 05/07/2015 JONATHAN MANN 1815 211043 WILLIS VS MANOR 175.00
14 05/21/2015 KENNETH NUNN 1815 211043 BHS V MAGNOLIA WEST 112.30
15 05/21/2015 LOUIS E SCOTT 1815 211043 KINGWOOD V WESTLAKE 189.80
16 05/21/2015 MARK BALDWIN 1815 211043 KINGWOOOD V WESTLAKE 50.00
17 05/28/2015 MATTHEW R STOKES 1815 211043 WOODVILLE V WHITE OAK 95.00
18 05/07/2015 MATTHEW R STOKES 1815 211043 BHS VS HUTTO 65.00
19 05/28/2015 NORMAN E MCCLURE 1815 211043 WOODVILLE V WHITE OAK 70.00
20 05/21/2015 RALPH STROMME 1815 211043 KINGWOOD VS WESTLAKE 202.52
21 05/07/2015 ROBERT L OROZCO 1815 211043 BHS VS HUTTO 65.00
22 05/21/2015 ROBERT L OROZCO 1815 211043 ATASCOCITA V BOWIE 90.00
23 05/21/2015 ROGER THORP 1815 211043 BHS VS MAGNOLIA WEST 112.30
24 05/28/2015 ROGER THORP 1815 211043 WOODVILLE V WHITE OAK 151.50
25 05/21/2015 SANTOS REYES III 1815 211043 KINGWOOD V WESTLAKE 210.00
26 05/28/2015 WHITE OAK ISD 1815 211043 SOFTBALL PLAYOFF GM 58.25
27 05/28/2015 WOODVILLE ISD 1815 211043 SOFTBALL PLAYOFF GM 58.25
28 05/21/2015 BRYAN DOUGLAS 1815 211044 BHS VS HUTTO 100.00
29 05/21/2015 JASON BADGETT 1815 211044 BHS VS HUTTO 87.50
30 05/21/2015 KENNETH E BARTHOLOMEW 1815 211044 BHS V HUTTO 227.13
31 05/21/2015 KENNETH E BARTHOLOMEW 1815 211044 BHS VS HUTTO 157.13
32 05/21/2015 RON CROZIER 1815 211044 BHS VS HUTTO 313.04
33 05/21/2015 ROY MARROW 1815 211044 BHS VS HUTTO 379.68
34 05/21/2015 RUSSELL JAMES 1815 211044 BHS VS HUTTO 210.00
35 05/21/2015 TREY FRANCIS 1815 211044 BHS VS HUTTO 75.00
36 05/21/2015 TYLER GRYGAR 1815 211044 BHS VS HUTTO 75.00
37 05/14/2015 JOHN P MULLINS 1815 211047 REG. III TOURN 2 DAYS 300.00
38 05/14/2015 PALESTINE I.S.D. 1815 211047 OVERPYMNT ENTRY FEE 450.00
39 05/07/2015 ALFRED MACIAS JR 1815 231050 2015 BCS JV SFTBL TRN 135.00
40 05/07/2015 CURTIS LOCKETT 1815 231050 2015 BCS JV SFTBL TRN 180.00
41 05/07/2015 DAVID GEORGE ROY MCNEILLY III 1815 231050 2015 BCS JV SFTBL TRN 225.00
42 05/07/2015 DAVID W GOODNIGHT 1815 231050 2015BCS JV SOFTB TOUR 135.00
43 05/07/2015 DOMINGO FONSECA JR 1815 231050 2015BCS JV SOFTB TOUR 135.00
44 05/07/2015 ELIODORA M DOMINGUEZ 1815 231050 2015BCS JV SOFTB TOUR 135.00
45 05/07/2015 EMMANUEL L LEWIS 1815 231050 2015 BCS JV SFTBL TRN 180.00
46 05/07/2015 HENRY FOSTER 1815 231050 2015BCS JV SOFTB TOUR 180.00
47 05/07/2015 JEFFREY DEESE 1815 231050 2015BCS JV SOFTB TOUR 90.00
48 05/07/2015 MATTHEW R STOKES 1815 231050 2015 BCS JV SB TOURN 90.00
49 05/07/2015 PRESTON R CHAMBLEE 1815 231050 2015BCS JV SOFTB TOUR 180.00
50 05/07/2015 ROBERT QUADA 1815 231050 2015 BCS JV SFTBL TRN 360.00
51 05/07/2015 SUE THORTON 1815 231050 2015 BCS JV SB TOURN 225.00
52 05/07/2015 THOMAS WAYNE PARKER JR 1815 231050 2015 BCS JV SFTBL TRN 180.00
53 05/07/2015 WELDON DONLEY 1815 231050 2015BCS JV SOFTB TOUR 360.00
54 05/07/2015 CHRISTOPHER N BARNES 1815360019100 6298BA BHS VS HUNTSVILLE 105.88
55 05/14/2015 COLLEGE STATION TASO BASEBALL 1815360019100 6298BA 02/10-02/21 14.5 HRS 300.00
56 05/07/2015 DONALD GOODIE 1815360019100 6298BA BHS VS HUNTSVILLE 110.08
57 05/07/2015 RON CROZIER 1815360019100 6298BA BHS VS CONSOL 60.00
58 05/07/2015 STEVEN ZEIG 1815360019100 6298BA BHS VS CONSOL 60.00
59 05/07/2015 CHAD COOPER 1815360019100 6299BA BHS VS HUNTSVILLE 40.00
60 05/07/2015 CHAD COOPER 1815360019100 6299BA BHS VS CONSOL 30.00
61 05/07/2015 DENNIS HAYNES 1815360019100 6299BA BHS VS CONSOL 70.00
62 05/07/2015 JOSH LUNA 1815360019100 6299BA BHS VS CONSOL 30.00
Bryan ISD - May 2015 Check Register
63 05/07/2015 NORMAN E MCCLURE 1815360019100 6299BA BHS VS HUNTSVILLE 166.25
64 05/07/2015 TREY FRANCIS 1815360019100 6299BA BHS VS CONSOL 30.00
65 05/28/2015 AT & T MOBILITY 1815360019100 6393ME MINUS DATE 60.00
66 05/29/2015 OFFICE DEPOT, INC 1815360019100 6393ME 206304 103.66
67 05/29/2015 TEXAS HIGH SCHOOL COACHES ASSO. 1815360019100 6395OS 206305/BHS-SCHED BOOK 15.00
68 05/29/2015 TWIN CITY COFFEE SERVICE 1815360019100 6395OS 206306/COFFEE SERVICE 45.45
69 05/28/2015 LIDS GOLF/TEAM SPORTS 1815360019100 6399BB 15 SHORTS 611.38
70 05/28/2015 LIDS GOLF/TEAM SPORTS 1815360019100 6399BB LATE DELIVEREY DISC -213.88
71 05/29/2015 TEXAS LETTER JACKETS 1815360019100 6399BB 19 LOOSE LETTER FOR BOYS 266.00
72 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360019100 6399FB ADIDAS D-ROSE BLACK SHOES 800.00
73 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360019100 6399FB SHOCK DOCTOR GEL MOUTHPIE 667.00
74 05/29/2015 TEAM EXPRESS 1815360019100 6399FB NIKE TEAM VAPOR ONE GAME 1,734.80
75 05/29/2015 AMERICA TEAM SPORTS 1815360019100 6399SC DIADORA SQUADRA SOCCER SO 337.50
76 05/14/2015 MONOGRAMS & MORE 1815360019100 6399WR 18 PANTS 216.00
77 05/14/2015 MONOGRAMS & MORE 1815360019100 6399WR 17 PANTS 204.00
78 05/14/2015 CHRIS JONES 1815360019100 6411TV LODGING-TABC, SA, TX 553.76
79 05/28/2015 CHRIS JONES 1815360019100 6411TV MEALS-CLINIC SA, TX 92.00
80 05/28/2015 DONALD HAMILTON 1815360019100 6411TV MEALS-CLINIC S.A, TX 92.00
81 05/14/2015 ENRIQUE LUNA 1815360019100 6411TV HUNTSVILLE-DIST MTG 60.82
82 05/07/2015 JESSICA BAILEY 1815360019100 6411TV MEALS-SAN ANTONIO 92.00
83 05/28/2015 JONATHAN HINES 1815360019100 6411TV LODGING/MEALS-SA,TX 323.72
84 05/14/2015 JOSH WOODALL 1815360019100 6411TV HUTTO-SOFTBALL GAME 100.13
85 05/14/2015 JOSH WOODALL 1815360019100 6411TV MAGNOLIA-SOFTBALL GM 56.59
86 05/14/2015 ROSS ROGERS 1815360019100 6411TV BASTROP-GOLF TOURN 97.77
87 05/21/2015 ROSS ROGERS 1815360019100 6411TV STATE TRACK -AUSTIN 119.46
88 05/07/2015 SARAH MILNE 1815360019100 6411TV MEALS,MILES/SAN ANTON 284.40
89 05/21/2015 STACY BEAL 1815360019100 6411TV HUNTSVILLE-TRACK MT 60.15
90 05/14/2015 TRENT A COX 1815360019100 6411TV HUTTO-BASEBALL GAME 61.17
91 05/14/2015 TEXAS SLAM BBALL AND SBALL ACADEMY 1815360019100 6412BA BRYAN JV-CONCESSION 162.50
92 05/07/2015 WHATABURGER, INC. 1815360019100 6412BA BISD-BRYAN BASEBALL 220.00
93 05/21/2015 WHATABURGER, INC. 1815360019100 6412BA BRYAN HS BASEBALL 212.06
94 05/21/2015 RANDY STEWART 1815360019100 6412TN MEALS-STATE TOURN 30.93
95 05/07/2015 RANDY STEWART 1815360019100 6412TN MEALS-DIST. TOURN 58.75
96 05/21/2015 BRET PAGE 1815360019100 6412TR IHOP/11 MEALS 88.00
97 05/21/2015 BRET PAGE 1815360019100 6412TR SONIC/12 MEALS 82.17
98 05/21/2015 BRET PAGE 1815360019100 6412TR CHICK-FIL-A/11 MEALS 85.10
99 05/14/2015 BRET PAGE 1815360019100 6412TR MEALS-HUNTSVIL TRK MT 144.00
100 05/21/2015 BRET PAGE 1815360019100 6412TR CARABBAS/11 MEALS 88.00
101 05/21/2015 DAVID BEAL 1815360019100 6412TR TICKET TO STATE 15.00
102 05/07/2015 MATTHEW RICE 1815360019100 6412TR MEALS-REG.TRK HUNTSVI 86.85
103 05/29/2015 TEXAS LETTER JACKETS 1815360019100 6497JS LOOSE LETTERS FOR WRESTLI 80.00
104 05/29/2015 TEXAS LETTER JACKETS 1815360019100 6497JS 17 VARSITY LETTER JACKETS 799.00
105 05/14/2015 BRYAN/COLLEGE STATION TASO SOFTBALL1815360019177 6298SO OFFICIALS SOFTBALL 840.00
106 05/07/2015 MICHELLE QUIROGA 1815360019177 6299SO BHS VS COLLEGE STATIO 30.00
107 05/14/2015 BSN SPORTS 1815360019177 6399SO 00116178 475.00
108 05/29/2015 TEAM EXPRESS 1815360019177 6399SO CHAMPRO PRO BASE SET ITEM 115.00
109 05/29/2015 BCS TROPHIES 1815360019177 6399TR AWARDS FOR TRACK 212.95
110 05/07/2015 ENRIQUE LUNA 1815360019177 6411SO SCOUT-MANOR HS 103.27
111 05/07/2015 ENRIQUE LUNA 1815360019177 6412SO MEALS-MAGNOLIA-PLAYOF 602.00
112 05/07/2015 MATTHEW RICE 1815360019177 6412TR MEALS-REG.TRK-HUNTSVI 80.72
113 05/21/2015 STACY BEAL 1815360019177 6412TR STATE TRACK-AUSTIN 977.36
114 05/14/2015 STACY BEAL 1815360019177 6412TR MEALS-HUNTSVILLE-MEET 170.91
115 05/21/2015 MUMFORD I S D 1815360029100 6269BA FIELD RENTAL-PLAYOFF 760.20
116 05/07/2015 J T FLETCHER 1815360029100 6269GY VAN RENTAL 4/30-5/2 378.67
117 05/14/2015 COLLEGE STATION TASO BASEBALL 1815360029100 6298BA RUDDER SCRIMMAGES 150.00
118 05/07/2015 GARY BOOTH 1815360029100 6298BA RHS VS LIVINGSTON 60.00
119 05/07/2015 JAMES MEYER 1815360029100 6298BA RHS VS LIVINGSTON 60.00
120 05/07/2015 MIKE PITTS 1815360029100 6298BA RHS VS LIVINGSTON 60.00
121 05/07/2015 TERENCE CADLE 1815360029100 6298BA RHS VS LIVINGSTON 60.00
122 05/07/2015 ALBERT REEDER 1815360029100 6299BA RHS VS LIVINGSTON 70.00
123 05/07/2015 JOSEPH R ORSAK 1815360029100 6299BA RHS VS LIVINGSTON 30.00
124 05/29/2015 AHI ENTERPRISES LLC 1815360029100 6393ME QUARTET QRTSM533 178.12
125 05/28/2015 AT & T MOBILITY 1815360029100 6393ME MINUS DATE 60.00
126 05/29/2015 BATTERIES PLUS BULBS 1815360029100 6393ME 206330 20.95
127 05/29/2015 PERRY OFFICE PLUS 1815360029100 6393ME 206329/ATH. TRAIN SUP 77.22
128 05/29/2015 AHI ENTERPRISES LLC 1815360029100 6395OS 206328/OFC SUPPLIES 39.27
129 05/14/2015 WALMART COMMUNITY / GEMB 1815360029100 6395OS 206331/RHS OFC SUPPLY 26.05
130 05/29/2015 BSN SPORTS 1815360029100 6399BA DIAMOND D1 PRO BASEBALLS. 419.88
131 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360029100 6399BB LAUNDRY CLIPS - 15 BLACK, 85.50
132 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360029100 6399BB A4 COMPRESSION SHIRT - WH 104.25
133 05/29/2015 B & B ATHLETIC SUPPLY, L.C. 1815360029100 6399BB A4 COMPRESSION SHIRT - GR 104.25
134 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB FREIGHT/HANDLING 383.10
135 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48330-10, SPX QB/WR SHOU 585.00
136 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48260-11, POWER SPK-QB/W 1,260.00
137 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB SPEED FLEX HELMET # 41195 2,751.75
138 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB REVO SPEED HELMET 41190, 1,324.50
139 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48260-33; POWER SPK-QB/W 210.00
140 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB 48260-10 POWER SPK-QB/WR 210.00
141 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48260-22, POWER SPK-QB/W 210.00
142 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #48330-11, SPX QB/WR SHOU 585.00
143 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB SPEED FLEX HELMET 41195; 962.25
144 05/29/2015 CLARKE DISTRIBUTING CO. 1815360029100 6399TN CLARKE TENNIS NET 3.0 DBL 266.00
145 05/29/2015 CLARKE DISTRIBUTING CO. 1815360029100 6399TN ESTIMATED SHIPPING/HANDLI 13.92
146 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 7710 PANTS 296.00
147 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 7701 JACKETS 324.00
148 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 4607 SHORTS 170.00
149 05/29/2015 MONOGRAMS & MORE 1815360029100 6399WR 14 - 4180 T-SHIRTS 170.00
150 05/07/2015 MARK J SMITH 1815360029100 6411BA SCOUT-TEMPLE,PFLUGER 196.00
151 05/21/2015 MARK J SMITH 1815360029100 6411BA SCOUT-BRENHAM/TOMBALL 137.99
152 05/07/2015 WILLIAM THOMPSON 1815360029100 6411BA SCOUT-ELGIN & HUTTO 92.40
153 05/14/2015 ANCEL ERIC JACKSON 1815360029100 6411TV TABC CLINIC-S.A., TX 241.43
154 05/07/2015 ANCEL ERIC JACKSON 1815360029100 6411TV MEALS,MILEAGE/SO.PADR 542.24
155 05/28/2015 ANCEL ERIC JACKSON 1815360029100 6411TV LODGING/MEALS-SA,TX 360.97
156 05/07/2015 CALVIN HILL 1815360029100 6411TV REGION TRACK-HUNTSVIL 59.81
157 05/21/2015 JACKY PENCE 1815360029100 6411TV GHVCA CLINIC-HOUSTON 84.40
158 05/07/2015 JACOB "JAKE" RUSS 1815360029100 6411TV MEALS-CLINIC-S.PADRE 92.00
159 05/28/2015 JEREMY CUNNINGHAM 1815360029100 6411TV MEALS-CLINIC-SA, TX 92.00
160 05/14/2015 LAURA THOMAS 1815360029100 6411TV PFLUGERVILLE/MUMFORD 123.20
161 05/21/2015 MARIANNA BYRNE 1815360029100 6411TV DISTRICT MTG-HUNTSVIL 61.60
162 05/14/2015 WILLIAM COMPTON 1815360029100 6411TV FT WORTH-GYMNAST MEET 201.60
163 05/14/2015 CHICK-FIL-A 1815360029100 6412BA 30 MLS/@PFLUGERVILLE 170.70
164 05/29/2015 CHICK-FIL-A 1815360029100 6412BA 4 MEALS/MUMFORD 674.34
165 05/14/2015 HONEY BAKED HAM #2113 1815360029100 6412BA RUDDER JV BASEBALL 168.75
166 05/14/2015 HONEY BAKED HAM #2113 1815360029100 6412BA MEAL/LIVINGSTON5/1 168.75
167 05/21/2015 JACKY PENCE 1815360029100 641400 GHVCA CLINIC-HOUSTON 60.00
168 05/07/2015 TABC (TX ASSOC BASKETBALL COACHES) 1815360029100 641400 R. SUTTON- REG. FEE 85.00
169 05/07/2015 TABC (TX ASSOC BASKETBALL COACHES) 1815360029100 641400 T. MARTIN-REG. FEE 85.00
170 05/07/2015 TABC (TX ASSOC BASKETBALL COACHES) 1815360029100 641400 M.STENSETH-REG FEE 85.00
171 05/14/2015 EAN HOLDINGS, LLC 1815360029177 6269GY 04/30-05/02 VAN@FTWRT 428.28
172 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360029177 6399SC 00119526 0.00
173 05/29/2015 BSN SPORTS 1815360029177 6399SO 206327 29.75
174 05/07/2015 NEW ENGLAND FLAG & BANNER INC 1815360029177 6399VB 4'X6' NYLON SINGLE SIDED, 325.00
175 05/07/2015 NEW ENGLAND FLAG & BANNER INC 1815360029177 6399VB FREIGHT 19.98
176 05/07/2015 DENNIS HAYNES 1815360419100 6299SC SFA VS LONG 87.50
177 05/29/2015 BSN SPORTS 1815360419100 6399TR NFHS JR. HIGH BOYS SHOT 8.98
178 05/29/2015 BSN SPORTS 1815360419100 6399TR SHOT & DISCUS BAG 9.92
179 05/29/2015 BSN SPORTS 1815360419100 6399TR COMPETITION STARTING BLOC 134.94
180 05/28/2015 DENNIS HAYNES 1815360419177 6299SC SFA VS RAYBURN 105.00
181 05/07/2015 JOEL BRAVO 1815360419177 6299SC SFA VS RAYBURN 87.50
182 05/21/2015 ASHLEY REAMES 1815360459177 6298VB LONG VS CSMS 50.00
183 05/21/2015 CASSIE GIACOBASSI 1815360459177 6298VB LONG VS CSMS 50.00
184 05/21/2015 ANGEL MARTINEZ 1815360459177 6299SC LONG VS SFA 78.75
185 05/21/2015 ANDREW OLIVAREZ 1815360459177 6299VB LONG VS CSMS 70.00
186 05/07/2015 DENNIS K. THANE 1815360469100 6299SC RAYBURN VS DAVILA 105.00
187 05/07/2015 DENNIS K. THANE 1815360469100 6299SC RAYBURN VS SFA 105.00
188 05/29/2015 MONOGRAMS & MORE 1815360469100 6399BB 25 BSKTBALL SHIRTS 806.00
189 05/28/2015 ANGEL MARTINEZ 1815360479100 6299SC DAVILA V JLMS 105.00
190 05/29/2015 DENNIS HAYNES 1815360479100 6299TR DAVILA TRACK MEET 157.50
191 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360479100 6399FB FOOTBALL MOUTH PIECES: 56.00
192 05/29/2015 BARCELONA SPORTING GOODS, INC. 1815360479100 6399FB STRINGS FOR FOOTBALL PANT 36.00
193 05/29/2015 M-F ATHLETIC COMPANY 1815360479100 6399TR .22 CALIBER STARTER BLANK 41.85
194 05/14/2015 ANGEL MARTINEZ 1815360479177 6299SC DAVILA VS SFA 105.00
195 05/14/2015 DENNIS K. THANE 1815360479177 6299SC DAVILA VS RAYBURN 105.00
196 05/28/2015 JOEL BRAVO 1815360479177 6299SC DAVILA V RAYBURN 105.00
197 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815369999100 6249RE ESTIMATED SHIPPING/HANDLI 280.48
198 05/29/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815369999100 6249RE FALL RECONDITIONING OF HE 4,016.50
199 05/29/2015 XEROX CORPORATION 1815369999100 626900 COPIER LEASE RENEWAL, XER 231.79
200 05/28/2015 AT & T MOBILITY 1815369999100 6395OS COX/THOMAS/WOODALL 154.94
201 05/29/2015 SIGN PRO 1815369999100 6395OS DIGITAL PRINT 48' X 54' P 560.00
202 05/29/2015 PYRAMID SCHOOL PRODUCTS 1815369999100 639990 KWIK GOAL; ROUND FACED AL 3,479.98
203 05/29/2015 BETH JESURUN 1815369999100 641100 04/16-05/15 MILEAGE 79.02
204 05/29/2015 BRET PAGE 1815369999100 641100 04/20-05/15 MILEAGE 87.36
205 05/29/2015 CAROLINE SIMPSON 1815369999100 641100 IN DISTRICT MILEAGE 167.88
206 05/29/2015 CHRIS JONES 1815369999100 641100 04/16-05/13 MILEAGE 104.56
207 05/29/2015 JANICE WILLIAMSON 1815369999100 641100 IN DISTRICT MILEAGE 77.79
208 05/29/2015 KEITH MUEHLSTEIN 1815369999100 641100 04/20-05/15 MILEAG 90.72
209 05/29/2015 MATT FALDYN 1815369999100 641100 IN-DISTRICT TRAVEL 90.72
210 05/29/2015 ROSS ROGERS 1815369999100 641100 IN DISTRICT MILEAGE 65.92
211 05/29/2015 JACKY PENCE 1815369999100 6411TV 04/20-05/15 MILEAGE 80.64
212 05/29/2015 JAMIE WOODALL 1815369999100 6411TV IN DISTRICT MILEAGE 114.33
213 05/21/2015 JANICE WILLIAMSON 1815369999100 6411TV RHS PLAYOFF-MUMFORD 76.83
214 05/07/2015 JANICE WILLIAMSON 1815369999100 6411TV GOLF TOURN-LOST PINES 106.89
215 05/29/2015 JARED HUNT 1815369999100 6411TV IN DISTRICT MILEAGE 72.13
216 05/14/2015 LANCE ALAN ANGEL 1815369999100 6411TV HUNTSVILLE/SAGINAW 121.22
217 05/28/2015 LANCE ALAN ANGEL 1815369999100 6411TV UIL/MILEAGE/AUSTIN 119.32
218 05/29/2015 LAURA THOMAS 1815369999100 6411TV IN DISTRICT MILEAGE 47.38
219 05/29/2015 LINDA BALDWIN 1815369999100 6411TV MILEAGE 29.34
220 05/29/2015 ROBERT "TREY" PAYNE 1815369999100 6411TV 04/23-05/19 MILEAGE 74.71
221 05/26/2015 DINERS CLUB COMMERCIAL 1995 126225 ICON CUST.SERV. -125.90
222 05/29/2015 STARLINE TRAVEL, LLC 1995 126284 55 PASSENGER COACH CHARTE 1,699.50
223 05/29/2015 THE EAGLE 1995 126500 CAFETERIA WORKER AD 793.32
224 05/26/2015 DINERS CLUB COMMERCIAL 1995 129002 HAMPTON INN3/13-15/15 -1,047.53
225 05/26/2015 DINERS CLUB COMMERCIAL 1995 129002 UT SPORTS MED.CAMP 865.00
226 05/29/2015 CONTRACT PAPER GROUP INC 1995 131000 8.5 X 11 WHITE MULTIPURPO 19,630.80
227 05/29/2015 DIXIE PAPER COMPANY - TYLER 1995 131000 HANDI WIPES. REF. BID #36 18,030.00
228 05/29/2015 MATERA PAPER 1995 131000 CLEANER, SPIC AND SPAN. R 4,060.00
229 05/29/2015 MATERA PAPER 1995 131000 HEAVY DUTY CLEANER P&G. R 4,003.20
230 05/29/2015 MATERA PAPER 1995 131000 CLEANER, COMET LIQUID. RE 7,450.50
231 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 ZIPLOC BAGS, QUART SIZE. 355.68
232 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 CUP, PAPER 3 1/4 OZ. REF. 203.76
233 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 TONGUE DEPRESSOR, REGULAR 84.48
234 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 BAND AIDS, FLEXIBLE 1" X 2,714.88
235 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 CUPS, PAPER. 5 OZ. REF. B 1,071.84
236 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 PETROLEUM JELLY. REF. BID 24.48
237 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 BAND AID, 2" X 4". REF. B 292.80
238 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 SOAP, LIQUID REFILL. REF. 718.08
239 05/29/2015 MEDCO SUPPLY COMPANY 1995 131000 CONTACT SOLUTION. REF. BI 36.00
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524 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/13/15 BRASS REPAIR 396.00
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527 05/29/2015 MUSIC & ARTS CENTER 1995110021123 624941 03/13/15 HORN REPAIR 165.00
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530 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10445701 - LOVE ROLLERCOA 55.00
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535 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 2475858 - BOOM BOOM 50.00
536 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 1 PIECE OF MUSIC 90.00
537 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10492394 - BANG BANG 55.00
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539 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 ESTIMATED SHIPPING/HANDLI 26.99
540 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10479379 - FANCY 65.00
541 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 259 PCS ASSRTD MUSIC 773.35
542 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639941 10445730 - ROCKIN SPORTS 55.00
543 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 16401400 OLD GERMAN MELOD 75.00
544 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 23224301 SONG & VARIANT F 7.95
545 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 13424600 BUTTONWOOD LANE 50.00
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550 05/29/2015 PENDER'S MUSIC COMPANY 1995110021123 639941 16491491 "OLD GERMAN MELO 10.00
551 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI BASS SCHOOL VOLUME 40.95
552 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI VIOLIN SCHOOL VOLU 53.94
553 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 ESTIMATED SHIPPING/HANDLI 9.00
554 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 208205/RHS ORCHESTRA 40.22
555 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI CELL SCHOOL VOLUME 8.99
556 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 SUZUKI CELLO SCHOOL VOLUM 24.97
557 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 208205/RHS-ORCHESTRA 75.98
558 05/29/2015 RBC MUSIC CO., INC. 1995110021123 639942 RHS ORCHESTRA - SUZUKI VI 8.99
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560 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 RHS CHOIR - 3276581 - I H 68.25
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562 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 10489684 - POMPEII SATB N 67.50
563 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 10438578 - FROZEN P/A CD 69.99
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565 05/29/2015 J. W. PEPPER OF DALLAS 1995110021123 639943 3219078 - TRASHIN THE CAM 26.99
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575 05/29/2015 ECOLAB INC. 1995110022200 639726 1 CASE - JET DRY 4/1 GALL 63.18
576 05/29/2015 ECOLAB INC. 1995110022200 639726 1 CASE - OASIS 146 2.5 GA 46.72
577 05/29/2015 ECOLAB INC. 1995110022200 639726 1 CASE - SOLID METAL PRO 70.73
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1864 05/07/2015 ATMOS ENERGY 1995511079900 625700 107/HENDERSON 300.60
1865 05/07/2015 ATMOS ENERGY 1995511089900 625700 108/JOHNSON 376.97
1866 05/14/2015 ENTECH SALES & SERVICE INC - BUDA 1995511159900 626900 RENTAL OF ONE 300-TON AIR 14,500.00
1867 05/21/2015 ENTECH SALES & SERVICE INC - BUDA 1995511159900 626900 RENTAL OF ONE 300-TON AIR 7,200.00
1868 05/29/2015 PERFECTION METAL WORKS LLC 1995511189900 624900 INSTALL 2 GUTTER GUARDS, 545.00
1869 05/29/2015 LOWE'S 1995519029900 639900 207385/TOOLS 76.55
1870 05/29/2015 NORCOSTCO - TEXAS COSTUME INC 1995519039900 639900 207384/FCLTS&EVTS PAC 416.60
1871 05/14/2015 PBK ARCHITECTS, INC 1995519229900 662901 CNSTRN ADMIN 2,160.00
1872 05/29/2015 HURRICANE FENCE 1995519999900 624900 REPAIR WINDBLOWN DAMAGE T 3,296.00
1873 05/29/2015 HURRICANE FENCE 1995519999900 624900 REPLACE BROKEN PIPING AND 3,165.00
1874 05/29/2015 TEXAS COMMUNICATIONS/SPOT PAGING 1995519999900 624900 207362 95.00
1875 05/29/2015 TEXAS EXCAVATION SAFETY SYSTEM INC 1995519999900 624900 208911 207.10
1876 05/29/2015 TSI, INC 1995519999900 624900 207264 445.73
1877 05/29/2015 GAAS REFRIGERATION 1995519999900 624903 207289 360.00
1878 05/28/2015 WESCO CHEMICALS 1995519999900 624903 SEMI ANNUALLY WATER TREAT 411.25
1879 05/29/2015 MORRISON SUPPLY CO 1995519999900 624909 208931/RUDDER PRTBL 499.50
1880 05/29/2015 MORRISON SUPPLY CO 1995519999900 624909 208930/RUDDER PRTBLS 499.50
1881 05/29/2015 BVSWMA INC 1995519999900 625600 10025248/204508 8.82
1882 05/29/2015 BVSWMA INC 1995519999900 625600 10025206/204508 18.06
1883 05/29/2015 BVSWMA INC 1995519999900 625600 10025216/204508 29.24
1884 05/29/2015 BVSWMA INC 1995519999900 625600 10025064/204508 54.83
1885 05/29/2015 TEXAS COMMERCIAL WASTE 1995519999900 625600 APRIL 2015 497.36
1886 05/21/2015 WICKSON CREEK SPECIAL UTIL DISTRICT 1995519999900 625600 4/6/15-5/6/15 25.13
1887 05/07/2015 ATMOS ENERGY 1995519999900 625700 LAMAR/3 220.31
1888 05/07/2015 ATMOS ENERGY 1995519999900 625700 H/O ANNEX 42.20
1889 05/07/2015 ATMOS ENERGY 1995519999900 625700 710/H/O 107.43
1890 05/07/2015 ATMOS ENERGY 1995519999900 625700 997/ADMIN 379.89
1891 05/07/2015 SUDDENLINK 1995519999900 625800 5/1-31/15 INTERNET 70.44
1892 05/21/2015 SUDDENLINK 1995519999900 625800 5/20-6/19/15 INTERNET 84.95
1893 05/07/2015 SUDDENLINK 1995519999900 625800 05/01-31/15 PHONES 45.51
1894 05/07/2015 SUDDENLINK 1995519999900 625800 5/1-31/15 PHONES 1,797.49
1895 05/29/2015 VERIZON WIRELESS 1995519999900 625800 04/10-05/09/15 138.46
1896 05/29/2015 BLUELINE RENTAL LLC 1995519999900 626900 208955 226.20
1897 05/29/2015 DAHILL INDUSTRIES 1995519999900 626900 COPIER LEASE RENEWAL, XER 278.00
1898 05/07/2015 DAHILL INDUSTRIES 1995519999900 626900 4/1-4/30/15 278.00
1899 05/29/2015 UNIFIRST HOLDINGS 1995519999900 626900 LEONARD MUESSE UNIFORMS 52.36
1900 05/29/2015 XEROX CORPORATION 1995519999900 626900 APRIL 2015 206.53
1901 05/29/2015 BLUELINE RENTAL LLC 1995519999900 626902 208913 266.80
1902 05/29/2015 ACME GLASS COMPANY 1995519999900 629900 207933 213.78
1903 05/29/2015 ADVANCED AUTO REPAIR 1995519999900 629900 207949/M110 348.38
1904 05/21/2015 AMERICAN EXPRESS 1995519999900 629900 AT&T 30.57
1905 05/29/2015 BVSWMA INC 1995519999900 629900 2326161/207287 36.30
1906 05/29/2015 BVSWMA INC 1995519999900 629900 2322398/207202 4.27
1907 05/29/2015 BVSWMA INC 1995519999900 629900 2325965/207287 26.96
1908 05/29/2015 BVSWMA INC 1995519999900 629900 2325064/207257 14.15
1909 05/29/2015 BVSWMA INC 1995519999900 629900 2322400/207360 2.07
1910 05/29/2015 BVSWMA INC 1995519999900 629900 2328836/207287 24.03
1911 05/29/2015 BVSWMA INC 1995519999900 629900 2326934/207287 8.27
1912 05/29/2015 DIXIE TIRE, INC 1995519999900 629900 207914/M44 253.14
1913 05/29/2015 DIXIE TIRE, INC 1995519999900 629900 207924/M102 138.50
1914 05/29/2015 DIXIE TIRE, INC 1995519999900 629900 207935 165.62
1915 05/29/2015 H & M WHOLESALE, INC. 1995519999900 629900 207919/M7 33.21
1916 05/29/2015 H & M WHOLESALE, INC. 1995519999900 629900 207938/M-30 33.11
1917 05/29/2015 H & M WHOLESALE, INC. 1995519999900 629900 207925/M-103 33.21
1918 05/29/2015 MANSEL'S WHEEL ALIGNMENT 1995519999900 629900 207937/M-75 ALGNMT 75.00
1919 05/07/2015 MARK WOLFF 1995519999900 629900 FURNISH AND INSTALL TOP S 4,175.00
1920 05/29/2015 STRATTA AUTO REPAIR 1995519999900 629900 207947/M-86 363.60
1921 05/29/2015 STRATTA AUTO REPAIR 1995519999900 629900 207923/M-84 170.00
1922 05/29/2015 STRATTA AUTO REPAIR 1995519999900 629900 207948/M-75 282.00
1923 05/29/2015 STRATTA AUTO REPAIR 1995519999900 629900 207946/M-75 302.40
1924 05/29/2015 TANDUS CENTIVA US LLC 1995519999900 629900 FLOOR PREP 307.02
1925 05/29/2015 TANDUS CENTIVA US LLC 1995519999900 629900 CARPET INSTALL 313.20
1926 05/29/2015 TANDUS CENTIVA US LLC 1995519999900 629900 REMOVAL OF EXISTING 172.80
1927 05/29/2015 AMERIGAS-BRYAN 1995519999900 631500 FILL 20LB CYLINDER 116.27
1928 05/29/2015 GULF COAST PAPER CO., INC. 1995519999900 631500 207416 497.80
1929 05/29/2015 PRO STAR 1995519999900 631500 207418/CSTDL PRJCTS 116.97
1930 05/29/2015 CAPITOL BEARING SERVICE 1995519999900 631504 207415 58.66
1931 05/29/2015 GRAINGER 1995519999900 631504 207413 90.45
1932 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86010770 WASHER 7/16ID 2.78
1933 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 ML786719, NP9200 19" MIGH 280.00
1934 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 ML782719, ZRPLR150 20" PA 390.00
1935 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86005630 NUT 3/8-16 HEX 9.18
1936 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86242140 KNOB 3/8-16X1. 46.70
1937 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 KVVW2P 2-PIECE WAND 32.04
1938 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 PO#00121390 175.01
1939 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 ESTIMATED SHIPPING/HANDLI 50.90
1940 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86071030 BRKT ASSEMBLY 75.36
1941 05/29/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 KVCVS12S 14.5" SQUEEGEE T 33.01
1942 05/29/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995519999900 631504 207417/DP CYCL BTRY 239.20
1943 05/07/2015 LOWE'S 1995519999900 631504 207412/MILAM & BRANCH 107.50
1944 05/29/2015 ACME ARCHITECTURAL HARDWARE 1995519999900 631600 207374 510.88
1945 05/29/2015 ACME ARCHITECTURAL HARDWARE 1995519999900 631600 206913 236.40
1946 05/29/2015 AGS (ACTION GYPSUM) 1995519999900 631600 207284 292.80
1947 05/29/2015 AGS (ACTION GYPSUM) 1995519999900 631600 207307 492.80
1948 05/29/2015 BUDDY'S APPLIANCE SERVICE 1995519999900 631600 207354 112.95
1949 05/29/2015 COLLEGE STATION AUTO PARTS 1995519999900 631600 207345/M-46 305.00
1950 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 207378 260.00
1951 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA311DN-626 PRIVACY LO 636.00
1952 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA561BD-DN-626 CLASSRO 468.00
1953 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA561BD-DN-626 STORERO 702.00
1954 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 PRIVACY CYLINDRICAL 445.86
1955 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 T511BD-DANE-629 495.00
1956 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 SCHLAGE ELECT AD400 993R 2,600.00
1957 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 SHIPPING 39.90
1958 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 207379 469.31
1959 05/29/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 T561BD-DANE-626 CLASSROOM 495.00
1960 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631600 207332 47.39
1961 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631600 207301 23.45
1962 05/07/2015 FASTSIGNS 1995519999900 631600 AUXILIARY STAFFING 18.99
1963 05/07/2015 FASTSIGNS 1995519999900 631600 CHARLENE HAMILTON 18.99
1964 05/07/2015 FASTSIGNS 1995519999900 631600 GRANT PROGRAM MANAGER 18.99
1965 05/29/2015 GRAINGER 1995519999900 631600 207309 214.84
1966 05/29/2015 GRAINGER 1995519999900 631600 207343 73.39
1967 05/29/2015 GRAINGER 1995519999900 631600 207368 233.91
1968 05/29/2015 GRAINGER 1995519999900 631600 208924 89.44
1969 05/29/2015 GRIFFIN LOCKSMITH & HARDWARE 1995519999900 631600 207317 254.00
1970 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 207375 57.60
1971 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN TOP JAMB PUSH SIDE 2,963.14
1972 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 207373 75.93
1973 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 VON DUPRIN 33 SERV W/LEVE 1,141.80
1974 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN MOTOR GEARBOX #46-954 1,139.67
1975 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN SURFACE MOUNT KIT 3,171.80
1976 05/29/2015 H L FLAKE COMPANY 1995519999900 631600 LCN SWITCH KEY 521.60
1977 05/29/2015 LOWE'S 1995519999900 631600 208932/BUG & WEED 113.34
1978 05/29/2015 LOWE'S 1995519999900 631600 208926/LENOX SUPPLY 18.00
1979 05/29/2015 LOWE'S 1995519999900 631600 208937/SUPPLIES 6.59
1980 05/14/2015 LOWE'S 1995519999900 631600 207364/SUPPLIES 79.60
1981 05/29/2015 NAPA AUTO PARTS 1995519999900 631600 207294 24.99
1982 05/29/2015 NAPA AUTO PARTS 1995519999900 631600 207294 ASC 58.43
1983 05/29/2015 PURVIS INDUSTRIES 1995519999900 631600 207308/OTC 114.14
1984 05/29/2015 SKYLINE COMMUNICATIONS 1995519999900 631600 207337 219.00
1985 05/29/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631600 207292 49.75
1986 05/14/2015 WALMART COMMUNITY / GEMB 1995519999900 631600 208905 58.50
1987 05/29/2015 WHALEY FOOD SERVICES 1995519999900 631600 207339 68.88
1988 05/29/2015 BRAZOS BLIND & DRAPERY 1995519999900 631601 207356 150.00
1989 05/14/2015 LOWE'S 1995519999900 631601 207364/WOOD 19.62
1990 05/29/2015 LOWE'S 1995519999900 631601 208906/PLUMBING SPLS 34.06
1991 05/29/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631601 208917 183.75
1992 05/29/2015 CRAWFORD ELEC SUPPLY CO., INC 1995519999900 631605 207329 12.63
1993 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631605 BLANKET PO FOR ELECTRICAL 520.00
1994 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631605 208901 210.34
1995 05/07/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631605 BLANKET PO FOR ELECTRICAL 159.12
1996 05/29/2015 GRAINGER 1995519999900 631605 207309 11.52
1997 05/14/2015 GRAINGER 1995519999900 631605 207248 339.30
1998 05/29/2015 GRAINGER 1995519999900 631605 207350 488.64
1999 05/29/2015 LOWE'S 1995519999900 631605 208906/18IN GLO ORA 7.58
2000 05/29/2015 LOWE'S 1995519999900 631605 208906/SUPPLY 5.68
2001 05/07/2015 LOWE'S 1995519999900 631605 207321 ASC 59.46
2002 05/07/2015 LOWE'S 1995519999900 631605 207271/ASC 21.83
2003 05/14/2015 LOWE'S 1995519999900 631605 207367/SUPPLIES 11.76
2004 05/07/2015 LOWE'S 1995519999900 631605 207336/180 DEG LED 66.48
2005 05/29/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631605 207341 129.31
2006 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631606 207258 101.46
2007 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631606 LF 8G REM WTR CHILL 663.00
2008 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631606 207327 261.22
2009 05/29/2015 GRAINGER 1995519999900 631606 207368 92.32
2010 05/29/2015 HUGHES SUPPLY 1995519999900 631606 FLANGE SET 9.75
2011 05/29/2015 HUGHES SUPPLY 1995519999900 631606 CIRCULATION PUMP 326.00
2012 05/29/2015 HUGHES SUPPLY 1995519999900 631606 RHEEM 120 GAL STORAGE TAN 1,165.00
2013 05/29/2015 HUGHES SUPPLY 1995519999900 631606 RHEEM 91 GAL WATER HEATER 3,175.00
2014 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207335 320.92
2015 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207295 377.41
2016 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207361 423.48
2017 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207266 24.88
2018 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207282 423.08
2019 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207327 123.70
2020 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207330 356.11
2021 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 207372 157.32
2022 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 208921 66.53
2023 05/29/2015 GRAINGER 1995519999900 631607 208924 180.61
2024 05/29/2015 GRAINGER 1995519999900 631607 207309 99.73
2025 05/07/2015 J. A. SEXAUER 1995519999900 631607 206941 355.61
2026 05/29/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631607 207340/PVC PARTS 92.90
2027 05/07/2015 LOWE'S 1995519999900 631607 207336/BATTERIES 65.95
2028 05/07/2015 LOWE'S 1995519999900 631607 207336/MISC SUPPLIES 51.28
2029 05/29/2015 LOWE'S 1995519999900 631607 208926/CLEANING SPLS 43.61
2030 05/14/2015 LOWE'S 1995519999900 631607 207367/TOOLS 58.51
2031 05/14/2015 LOWE'S 1995519999900 631607 207347/RAGS, PLMBNG 95.90
2032 05/29/2015 LOWE'S 1995519999900 631607 208935/PLMBNG SUPPLS 26.04
2033 05/07/2015 LOWE'S 1995519999900 631607 207336/SAND,PUMP,ETC 68.69
2034 05/14/2015 LOWE'S 1995519999900 631607 207347/SUPPLIES 48.78
2035 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207346/BATTERIES 51.97
2036 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207346/ADAPTERS 42.40
2037 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207280/ASC 107.50
2038 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 207346/SAW BLADES 10.26
2039 05/29/2015 MORRISON SUPPLY CO 1995519999900 631607 20733/TOILET PARTS 185.60
2040 05/29/2015 CHAPMAN'S PAINT & WALLPAPER CO 1995519999900 631608 207277 83.48
2041 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631608 BLANKET PO FOR ELECTRICAL 72.63
2042 05/07/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631608 BLANKET PO FOR ELECTRICAL 159.05
2043 05/29/2015 LOWE'S 1995519999900 631608 208937/PAINTING RAGS 20.88
2044 05/07/2015 LOWE'S 1995519999900 631608 207336/SHOP VAC BAG 28.48
2045 05/29/2015 TEXAS TRUCK RIGGINS 1995519999900 631608 207304 80.00
2046 05/29/2015 THE SHERWIN-WILLIAMS CO 1995519999900 631608 207344 218.08
2047 05/29/2015 THE SHERWIN-WILLIAMS CO 1995519999900 631608 207298 158.04
2048 05/29/2015 THE SHERWIN-WILLIAMS CO 1995519999900 631608 208910 76.09
2049 05/29/2015 ACME GLASS COMPANY 1995519999900 631609 207323 34.08
2050 05/29/2015 CHAPMAN'S PAINT & WALLPAPER CO 1995519999900 631609 207311 19.18
2051 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631609 207332 10.56
2052 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631609 207353 48.87
2053 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207325/SEALANT/CAULK 172.43
2054 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207325/SEALANT & CAUL 91.35
2055 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207369/SILVER BHS 28.45
2056 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631609 207325/SEALANTS 44.04
2057 05/29/2015 AWARDS & MORE 1995519999900 631610 208907 48.00
2058 05/29/2015 BELL FENCE SUPPLY OF SO CENTRAL TX 1995519999900 631610 207319 68.42
2059 05/29/2015 BRAZOS INDUSTRIES 1995519999900 631610 207283 22.50
2060 05/29/2015 CHAPMAN'S PAINT & WALLPAPER CO 1995519999900 631610 207357 255.20
2061 05/29/2015 CHAPMAN'S PAINT & WALLPAPER CO 1995519999900 631610 207311 98.10
2062 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631610 206939 -23.97
2063 05/29/2015 FOUNTAIN BUILDERS HARDWARE 1995519999900 631610 207278 82.40
2064 05/29/2015 GRAINGER 1995519999900 631610 208923 239.53
2065 05/29/2015 GRAINGER 1995519999900 631610 207313 362.25
2066 05/14/2015 LOWE'S 1995519999900 631610 207347/MASONRY SPLS 269.40
2067 05/29/2015 LOWE'S 1995519999900 631610 208926/SUPPLIES 74.65
2068 05/14/2015 LOWE'S 1995519999900 631610 207367/SUPPLIES 23.58
2069 05/29/2015 LOWE'S 1995519999900 631610 208935/SUPPLIES 62.29
2070 05/29/2015 LOWE'S 1995519999900 631610 208937/PAINING SUPPLI 40.56
2071 05/07/2015 LOWE'S 1995519999900 631610 207328/TOP CHOICE PRE 11.76
2072 05/29/2015 LOWE'S 1995519999900 631610 208926/10 FT VINYL 26.52
2073 05/14/2015 LOWE'S 1995519999900 631610 207347/SUPPLIES 18.29
2074 05/14/2015 LOWE'S 1995519999900 631610 207367/TOOLS 18.83
2075 05/07/2015 LOWE'S 1995519999900 631610 207328/PATCH 94.94
2076 05/29/2015 LOWE'S 1995519999900 631610 208937/SUPPLIES 22.35
2077 05/29/2015 LOWE'S 1995519999900 631610 208906/SUPPLIES 47.26
2078 05/07/2015 LOWE'S 1995519999900 631610 207321 ASC 59.83
2079 05/29/2015 LOWE'S 1995519999900 631610 208932/CONCRETE 181.80
2080 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631610 207369/MCH 20.37
2081 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631610 207369/RHS 4.95
2082 05/29/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631610 207325/VYNL RAINSUIT 14.79
2083 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631611 BLANKET PO FOR ELECTRICAL 72.63
2084 05/07/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631611 BLANKET PO FOR ELECTRICAL 159.05
2085 05/29/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631611 207303 500.00
2086 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631612 BLANKET PO FOR ELECTRICAL 774.21
2087 05/07/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631612 BLANKET PO FOR ELECTRICAL 715.82
2088 05/29/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631612 208901 152.34
2089 05/29/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631612 ELECTRONIC BALLASTS 9,600.00
2090 05/29/2015 LOWE'S 1995519999900 631612 208935/SUPPLIES 25.97
2091 05/29/2015 LOWE'S 1995519999900 631612 208937/CLEANING SPPLS 18.69
2092 05/29/2015 LOWE'S 1995519999900 631612 208935/LIGHT BULBS 47.40
2093 05/29/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631612 207341 26.80
2094 05/29/2015 WE-RENT-IT 1995519999900 631612 207348 17.69
2095 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631613 207315 202.92
2096 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631614 207330 117.43
2097 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631614 207335 116.00
2098 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631614 207315 262.84
2099 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631614 207372 318.74
2100 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631614 208921 370.87
2101 05/29/2015 FERGUSON ENTERPRISES, INC 1995519999900 631614 207266 433.09
2102 05/29/2015 GRAINGER 1995519999900 631614 208923 18.56
2103 05/29/2015 CHAPMAN'S PAINT & WALLPAPER CO 1995519999900 631615 207357 31.99
2104 05/29/2015 LOWE'S 1995519999900 631615 208906/RND EYE SWV 18.36
2105 05/29/2015 THE SHERWIN-WILLIAMS CO 1995519999900 631615 207344 63.52
2106 05/29/2015 ACME GLASS COMPANY 1995519999900 631616 207365 450.87
2107 05/29/2015 ACME GLASS COMPANY 1995519999900 631616 207349 113.81
2108 05/29/2015 BRAZOS INDUSTRIES 1995519999900 631617 207283 8.85
2109 05/29/2015 BSN SPORTS 1995519999900 631617 207252 413.10
2110 05/14/2015 CALLAWAY LUMBER COMPANY 1995519999900 631617 202863 205.85
2111 05/29/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631617 208914 59.69
2112 05/29/2015 FASTSIGNS 1995519999900 631617 207164 413.58
2113 05/29/2015 FOUNTAIN BUILDERS HARDWARE 1995519999900 631617 207363 264.00
2114 05/29/2015 GRAINGER 1995519999900 631617 207313 157.28
2115 05/14/2015 LOWE'S 1995519999900 631617 207367/SUPPLIES 52.48
2116 05/29/2015 WOODSON LUMBER CO 1995519999900 631617 207288 9.24
2117 05/29/2015 WOODSON LUMBER CO 1995519999900 631617 208925 32.91
2118 05/29/2015 BUDDY'S APPLIANCE SERVICE 1995519999900 631620 207305 68.10
2119 05/29/2015 GENERAL BINDING CORP (GBC) 1995519999900 631620 207358 479.60
2120 05/07/2015 LOWE'S 1995519999900 631620 207328/DRYR VENT KIT 14.24
2121 05/29/2015 SKYLINE EQUIPMENT, INC. 1995519999900 631620 207324 185.52
2122 05/29/2015 GRAINGER 1995519999900 631622 207300 221.40
2123 05/14/2015 GRAINGER 1995519999900 631622 207248 110.21
2124 05/14/2015 LOWE'S 1995519999900 631622 207347/ELECTRICAL 54.54
2125 05/29/2015 NAPA AUTO PARTS 1995519999900 631622 207291 ASC 43.56
2126 05/07/2015 SKYLINE COMMUNICATIONS 1995519999900 631622 207312/RAYBURN 198.00
2127 05/29/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631624 204586 89.12
2128 05/29/2015 ISP SAFETY SERVICES LLC 1995519999900 631628 5 LB ABC NEW FIRE EXTINGU 448.00
2129 05/29/2015 ISP SAFETY SERVICES LLC 1995519999900 631628 5 LB SEMI-RECESSED FIRE E 1,001.00
2130 05/29/2015 LOWE'S 1995519999900 631650 208932/TOOLS 51.26
2131 05/29/2015 BWI COMPANIES, INC. 1995519999900 631700 204523 122.66
2132 05/29/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631700 204589 49.34
2133 05/29/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631700 210003 41.43
2134 05/29/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631700 208718/TRASH BAGS 39.80
2135 05/29/2015 LOWE'S 1995519999900 631700 210012/BUG SPRAY 45.24
2136 05/29/2015 ALL AMERICAN STONE & TURF 1995519999900 631703 204507 119.00
2137 05/29/2015 BWI COMPANIES, INC. 1995519999900 631705 204523 68.76
2138 05/14/2015 HARRELL'S LLC 1995519999900 631708 204486 125.00
2139 05/14/2015 HARRELL'S LLC 1995519999900 631708 CREDIT SALES TAX -42.76
2140 05/07/2015 JOHNSON SUPPLY 1995519999900 631801 207306 168.71
2141 05/29/2015 JOHNSON SUPPLY 1995519999900 631801 207322/REFRIGERANT 92.20
2142 05/29/2015 JOHNSON SUPPLY 1995519999900 631802 207366/GLASFLOSS 72.70
2143 05/29/2015 JOHNSON SUPPLY 1995519999900 631802 208900/GLASFLOSS 8.45
2144 05/29/2015 JOHNSON SUPPLY 1995519999900 631802 208929/GLASFLOSS 125.01
2145 05/28/2015 JOHNSON SUPPLY 1995519999900 631802 208946/GLS FLSS FILTR 16.16
2146 05/29/2015 GRAINGER 1995519999900 631803 207309 7.55
2147 05/29/2015 JOHNSON SUPPLY 1995519999900 631803 ITEMS 143046 & 717020 1,548.50
2148 05/29/2015 FRANK'S ELECTRIC MOTOR SERVICE 1995519999900 631804 207268 243.44
2149 05/29/2015 FRANK'S ELECTRIC MOTOR SERVICE 1995519999900 631804 208942 391.68
2150 05/29/2015 GRAINGER 1995519999900 631804 207269 324.75
2151 05/29/2015 GRAINGER 1995519999900 631804 208919 289.49
2152 05/29/2015 JOHNSON SUPPLY 1995519999900 631804 207359/3HP 1800RPM 296.50
2153 05/29/2015 JOHNSON SUPPLY 1995519999900 631804 208909/FAN MOTOR 197.37
2154 05/29/2015 JOHNSON SUPPLY 1995519999900 631804 208918/SUPPLIES 301.28
2155 05/29/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631804 207341 140.51
2156 05/29/2015 BAKER DISTRIBUTING CO 1995519999900 631805 207318 274.50
2157 05/29/2015 JOHNSON SUPPLY 1995519999900 631805 207322/ACTUATOR 276.38
2158 05/29/2015 JOHNSON SUPPLY 1995519999900 631805 208918/PNEUMATIC STAT 175.59
2159 05/29/2015 JOHNSON SUPPLY 1995519999900 631805 207331/INDCTN GAUGE 152.06
2160 05/29/2015 JOHNSON SUPPLY 1995519999900 631805 208915/SUPPLIES 94.62
2161 05/28/2015 JOHNSON SUPPLY 1995519999900 631805 208946/TOOLS 263.38
2162 05/07/2015 JOHNSON SUPPLY 1995519999900 631805 207320./FOOT MOUNT 20.39
2163 05/07/2015 JOHNSON SUPPLY 1995519999900 631805 207320/PNEUMATIC STAT 322.66
2164 05/29/2015 JOHNSON SUPPLY 1995519999900 631806 208915/BELTS & TAPE 40.75
2165 05/29/2015 PURVIS INDUSTRIES 1995519999900 631806 207334/GATES 34.82
2166 05/29/2015 PURVIS INDUSTRIES 1995519999900 631806 207308/FHP SHEAVE 25.36
2167 05/29/2015 PURVIS INDUSTRIES 1995519999900 631806 207308/GATES 193.76
2168 05/29/2015 PURVIS INDUSTRIES 1995519999900 631806 208908/GATES 17.82
2169 05/29/2015 JOHNSON SUPPLY 1995519999900 631807 207366/3" NASHUA 16.12
2170 05/29/2015 WESCO CHEMICALS 1995519999900 631807 LMI COND CONTROLLER W/CT 1,019.70
2171 05/29/2015 WESCO CHEMICALS 1995519999900 631807 FREIGHT 25.00
2172 05/29/2015 BAKER DISTRIBUTING CO 1995519999900 631808 207352 6.28
2173 05/29/2015 BATTERIES PLUS BULBS 1995519999900 631808 207302 107.98
2174 05/07/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631808 207326 279.18
2175 05/21/2015 ENTECH SALES & SERVICE INC - BUDA 1995519999900 631808 CUTLER HAMMER BREAKER 800 750.00
2176 05/21/2015 ENTECH SALES & SERVICE INC - BUDA 1995519999900 631808 SHIPPING 100.00
2177 05/29/2015 GRAINGER 1995519999900 631808 207290 0.00
2178 05/29/2015 GRAINGER 1995519999900 631808 208922 289.45
2179 05/29/2015 GRAINGER 1995519999900 631808 207343 34.56
2180 05/29/2015 GRAINGER 1995519999900 631808 207269 22.97
2181 05/07/2015 JOHNSON SUPPLY 1995519999900 631808 207296/POWER BOARDS 465.16
2182 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208915/FUSES 110.72
2183 05/07/2015 JOHNSON SUPPLY 1995519999900 631808 207306 56.90
2184 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208909/HVAC SUPP 99.69
2185 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208900/HVAC EQUIP 394.66
2186 05/07/2015 JOHNSON SUPPLY 1995519999900 631808 207297/BOARD CNTRLR 339.89
2187 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 208900/MOUNTS 20.39
2188 05/28/2015 JOHNSON SUPPLY 1995519999900 631808 208946/SUPPLY 10.40
2189 05/29/2015 JOHNSON SUPPLY 1995519999900 631808 207366/SUPPLIES 128.53
2190 05/07/2015 LOWE'S 1995519999900 631808 207321 ASC 19.03
2191 05/29/2015 TRANE 1995519999900 631808 207355/HEATER ELEMENT 407.61
2192 05/29/2015 JOHNSON SUPPLY 1995519999900 631809 208915/SUPPLY 17.22
2193 05/29/2015 GRAINGER 1995519999900 631810 207269 29.48
2194 05/29/2015 GRAINGER 1995519999900 631810 208924 222.03
2195 05/29/2015 GRAINGER 1995519999900 631810 207368 124.38
2196 05/29/2015 GRAINGER 1995519999900 631810 207290 130.32
2197 05/29/2015 GRAINGER 1995519999900 631810 208922 15.27
2198 05/29/2015 GRAINGER 1995519999900 631810 207343 427.17
2199 05/28/2015 JOHNSON SUPPLY 1995519999900 631810 208946/SUPPLIES 131.42
2200 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208918/SUPPLY 10.14
2201 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208929/PROBE & CLIPS 37.35
2202 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 207359/WRENCHES 28.99
2203 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 207322/SUPPLIES 61.83
2204 05/07/2015 JOHNSON SUPPLY 1995519999900 631810 207320/NUT DRVR SET 76.50
2205 05/07/2015 JOHNSON SUPPLY 1995519999900 631810 207306 231.50
2206 05/07/2015 JOHNSON SUPPLY 1995519999900 631810 207320/SUPPLIES 45.92
2207 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 207359/SUPPLIES 100.72
2208 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208909/ALLEN WRENCH 15.49
2209 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 207366/SUPPLIES 99.14
2210 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208929/INSULATION 30.29
2211 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 207359/WRENCH 15.49
2212 05/28/2015 JOHNSON SUPPLY 1995519999900 631810 208946/TUBING 59.92
2213 05/29/2015 JOHNSON SUPPLY 1995519999900 631810 208929/SUPPLIES 64.92
2214 05/14/2015 LOWE'S 1995519999900 631810 207364/POP-UP TENT 132.05
2215 05/29/2015 LOWE'S 1995519999900 631810 208932/SUPPLIES 64.14
2216 05/07/2015 LOWE'S 1995519999900 631810 207328/SPRAY PAINT 20.08
2217 05/14/2015 LOWE'S 1995519999900 631810 207351/SHOP VAC 474.90
2218 05/14/2015 LOWE'S 1995519999900 631810 207347/SHOP VAC BGS 28.48
2219 05/07/2015 LOWE'S 1995519999900 631810 207328/MISC SUPPLIES 23.14
2220 05/14/2015 LOWE'S 1995519999900 631810 207364/27 BROOMS 255.96
2221 05/29/2015 LOWE'S 1995519999900 631810 208935/SUPPLY 8.05
2222 05/29/2015 JOHNSON SUPPLY 1995519999900 631811 208909/WTR CRTRDGS 143.48
2223 05/29/2015 KESCO SUPPLY, INC. 1995519999900 631811 208903/RTRN INV 60680 -150.30
2224 05/29/2015 KESCO SUPPLY, INC. 1995519999900 631811 208903/DOOR SWEEPS 287.80
2225 05/29/2015 BROOKSIDE EQUIPMENT SALES, INC. 1995519999900 631902 ET10153/IS49275 68.69
2226 05/29/2015 BRYAN OUTBOARD, INC. 1995519999900 631902 210001 86.97
2227 05/29/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 204598 298.90
2228 05/29/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 204521 26.49
2229 05/07/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 FREIGHT 50.00
2230 05/07/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 LELY EJECTOR DISC 2.3205. 336.00
2231 05/07/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 LELY SPREADER FEEDER RING 541.74
2232 05/29/2015 IKE'S SMALL ENGINES 1995519999900 631902 204593 26.27
2233 05/29/2015 NAPA AUTO PARTS 1995519999900 631902 204594/BATTERY CBLS 5.29
2234 05/29/2015 IKE'S SMALL ENGINES 1995519999900 631904 204591 498.54
2235 05/29/2015 BRYAN OUTBOARD, INC. 1995519999900 631905 204572 137.97
2236 05/29/2015 ENGINE WAREHOUSE, INC. 1995519999900 631905 204600 260.32
2237 05/29/2015 GRAINGER 1995519999900 631905 204599 49.68
2238 05/29/2015 NAPA AUTO PARTS 1995519999900 631905 204597/HELICOIL/DRILL 55.68
2239 05/29/2015 NAPA AUTO PARTS 1995519999900 631905 204590 26.99
2240 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 BLOWER MOTORS, M84 80.31
2241 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 RTRN INV 0456-449700 -56.48
2242 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 BLOWER RESIS 28.52
2243 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 OIL, M86 8.99
2244 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 RADIATOR RETURN -165.57
2245 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 SENSORS 78.74
2246 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 12 OZ R134, M86 10.99
2247 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 ROTORS/PAD/OIL, M75 865.13
2248 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 TENSIONER/BELT 46.90
2249 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 TIE ROAD, M75 58.66
2250 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 TIE ROD, M75 -79.72
2251 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 WIPER MOTOR, M86 177.24
2252 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 RADIATOR 165.57
2253 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 COMPRESSOR, M86 271.62
2254 05/29/2015 MONOGRAMS & MORE 1995519999900 639200 205633/MOSELEY SHRTS 96.75
2255 05/29/2015 MONOGRAMS & MORE 1995519999900 639200 205631/G PEREZ SHIRT 35.96
2256 05/29/2015 MONOGRAMS & MORE 1995519999900 639200 205632/SHRT E SANCHEZ 38.96
2257 05/29/2015 BRYAN OUTBOARD, INC. 1995519999900 639796 210000 495.99
2258 05/29/2015 T K SALES 1995519999900 639797 207414/DEEP CLEANER 470.75
2259 05/29/2015 AHI ENTERPRISES LLC 1995519999900 639900 208945 98.93
2260 05/29/2015 AHI ENTERPRISES LLC 1995519999900 639900 207316 53.51
2261 05/29/2015 ALPHAGRAPHICS 1995519999900 639900 ERNESTO ARAUJO/209424 18.00
2262 05/29/2015 BRAZOS VALLEY WELDING SPLY 1995519999900 639900 208920 44.00
2263 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 ADOBE ACROBAT PROFESSIONA 64.55
2264 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 D87-05984 VISIO PRO 2013 54.47
2265 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 021-10282 MICOSOFT OFFICE 42.08
2266 05/07/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995519999900 639900 076-05273 PROJECT 2013 AL 63.77
2267 05/29/2015 GRAINGER 1995519999900 639900 207066 94.40
2268 05/07/2015 SKYLINE COMMUNICATIONS 1995519999900 639900 KNB-57L BATTERIES 156.00
2269 05/07/2015 SKYLINE COMMUNICATIONS 1995519999900 639900 KSC-25L CHARGERS FOR CABI 252.00
2270 05/29/2015 ULINE 1995519999900 639900 208927 141.55
2271 05/29/2015 UNITED PARCEL SERVICE 1995519999900 639900 SHIPPING FEES 8.62
2272 05/29/2015 SKYLINE COMMUNICATIONS 1995519999900 639990 KENWOOD TK-3400K 4-CHANNE 753.00
2273 05/21/2015 AMERICAN EXPRESS 1995519999900 641100 WYNDHAM SAN ANTONIO 254.72
2274 05/28/2015 ANDREW DRUCKHAMMER 1995519999900 641100 HOUSTON/MIL & MEALS 173.99
2275 05/14/2015 BAC -FLO UNLIMITED 1995519999900 641400 BACKFLOW PREVENTION 555.00
2276 05/14/2015 DANIEL L. MOSLEY 1995519999900 641400 TECES.ORG/CNTG ED 25.00
2277 05/14/2015 DANIEL L. MOSLEY 1995519999900 641400 TDLR RCPT/LICENSE 20.00
2278 05/21/2015 INFRARED TRAINING CENTER 1995519999900 641400 A DRUCKHAMMER'S CLS 1,895.00
2279 05/06/2015 CITY OF BRYAN 1995519999900 649100 APP RUDDER PORTABLES 250.00
2280 05/29/2015 CITY OF BRYAN 1995519999900 649100 RHS/3 PORTABLES 150.00
2281 05/13/2015 CITY OF BRYAN 1995519999900 649100 BUILDING PERMIT SFA 55.00
2282 05/14/2015 TEXAS DEPARTMENT OF STATE HEALTH 1995519999900 649100 BRYAN HS-ASBESTOS 57.00
2283 05/29/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999949 631931 207950/MICRO V BELT 26.94
2284 05/21/2015 IFIXIT 1995519999949 639900 208868/54 BIT DRIVER 126.09
2285 05/29/2015 AVINEXT 1995519999949 663900 3CX PRO PHONE SYSTEM 512 32,400.00
2286 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE# CM120-460-311 LEXS 585.45
2287 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE#CM131-890-028 0.75X 320.57
2288 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 SHIPPING AND HANDLING 24.27
2289 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE# CM120-460-313 LEXS 585.45
2290 05/29/2015 MAVERICK LABEL.COM 1995519999949 663900 QUOTE#CM142-670-095 POLYE 68.77
2291 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK 02-115389 VOIP PH 500.82
2292 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK SIP T38G 20,425.86
2293 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK SIP T21P 95,997.40
2294 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK SIP T19P 4,059.00
2295 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK S02-110567 EXP39 3,237.75
2296 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK 02-109671 T21 POW 255.00
2297 05/29/2015 PC & MAC EXCHANGE 1995519999949 663900 YEALINK 02-113280 GRANDST 5,588.10
2298 05/29/2015 PC MALL GOV INC - PCM-G 1995519999949 663900 FLUKE NETWORKS NETWORKS I 199.00
2299 05/29/2015 INTERQUEST GROUP,INC. 1995529999900 629900 04/29 CANINE DETECTIO 1,040.00
2300 05/29/2015 COURTYARD 1995529999900 641100 SRO/ANDREW OLIVAREZ 691.80
2301 05/21/2015 TEXAS SCHOOL SAFETY CENTER 1995529999900 641900 A. WEAVER-REG FEE 325.00
2302 05/21/2015 TEXAS SCHOOL SAFETY CENTER 1995529999900 641900 D. HAYNES-REG FEE 325.00
2303 05/07/2015 DEALERS ELECTRICAL SUPPLY 1995529999949 639900 206854 30.22
2304 05/29/2015 OFFICEMAX INC 1995529999949 639900 208630 SUPPLIES 64.05
2305 05/29/2015 SOUTHERN COMPUTER WAREHOUSE 1995529999949 639900 208627 45.01
2306 05/29/2015 XEROX CORPORATION 1995539999907 626900 APRIL 2015 61.30
2307 05/29/2015 C & J BARBEQUE 1995539999907 639900 210143/STARR PROJECTI 48.21
2308 05/29/2015 JASON'S DELI 1995539999907 639900 203844/CUM REC PRCDR 81.72
2309 05/29/2015 SHI GOVERNMENT SOLUTIONS 1995539999907 639900 WINDOWS 8.1 UPGRADE LICEN 97.20
2310 05/07/2015 YOLE'S LA FAMILIA TAQUERIA 1995539999907 639964 203843/DATA SVCS MTG 53.40
2311 05/29/2015 DELL MARKETING L.P. 1995539999907 639974 NYLON PREMIUM TOP LOAD BA 85.99
2312 05/29/2015 DELL MARKETING L.P. 1995539999907 639974 DELL PRECISION M3800 CTO 2,387.25
2313 05/29/2015 ANGELIA R CROSS 1995539999907 641100 ION-DISTRICT TRAVEL 4.15
2314 05/28/2015 ANGELIA R CROSS 1995539999907 641100 MILEAGE/CONROE 76.27
2315 05/28/2015 ANGELIA R CROSS 1995539999907 641100 MILEAGE/HUNSVILLE 60.14
2316 05/28/2015 SOILA HERNANDEZ 1995539999907 641100 MILEAGE/CONROE ISD 76.27
2317 05/28/2015 SOILA HERNANDEZ 1995539999907 641100 MILEAGE/HUNTVILLE 60.14
2318 05/29/2015 SOILA HERNANDEZ 1995539999907 641100 IN-DISTRICT TRAVEL 9.52
2319 05/14/2015 TASBO 1995539999907 641400 203845/S. HERNANDEZ 70.00
2320 05/14/2015 CONNIE CARSON 1995539999949 624900 LOST DONGLE 29.00
2321 05/07/2015 APPLE COMPUTER,INC. 1995539999949 639900 207749 36.00
2322 05/29/2015 IFIXIT 1995539999949 639900 **QUOTE# 900143** 2.65
2323 05/29/2015 IFIXIT 1995539999949 639900 HEAVY DUTY SUCTION CUPS ( 13.45
2324 05/29/2015 IFIXIT 1995539999949 639900 PORTABLE SOLDERING IRON/E 17.95
2325 05/29/2015 IFIXIT 1995539999949 639900 IFIXIT OPENING PICKS SET 17.80
2326 05/29/2015 IFIXIT 1995539999949 639900 ILLUMINATED MAGNIFER TABL 26.95
2327 05/29/2015 IFIXIT 1995539999949 639900 JIMMY IF145-259-1 28.60
2328 05/29/2015 IFIXIT 1995539999949 639900 MAGNETIC PICKUP TOOL/ ECO 4.45
2329 05/29/2015 IFIXIT 1995539999949 639900 SHIPPING & HANDLING 23.81
2330 05/29/2015 IFIXIT 1995539999949 639900 POLYIMIDE TAPE IF145-113- 17.90
2331 05/29/2015 IFIXIT 1995539999949 639900 DIGITAL MULTIMETER/ECONOM 17.95
2332 05/29/2015 IFIXIT 1995539999949 639900 MAGNETIC PROJECTOR MAT I 143.60
2333 05/29/2015 DELL MARKETING L.P. 1995539999949 639974 DELL 24 IN MONITOR P2414H 233.99
2334 05/29/2015 PC & MAC EXCHANGE 1995539999949 639974 208631/PRINTER 73.00
2335 05/07/2015 BRAZOS COUNTY TREASURER'S OFFICE 1995959999900 622300 02232015-04172015 7,766.84
2336 05/07/2015 CTWP 2065329993000 626900 5/12-6/11/15 162.00
2337 05/07/2015 CTWP 2065329993000 626900 COPY CHG PD TWICE -473.04
2338 05/07/2015 CTWP 2065329993000 626900 3/12-4/11/15 162.00
2339 05/07/2015 CTWP 2065329993000 626900 4/12-5/11/15 162.00
2340 05/29/2015 LETY CORPES 2065329993000 641100 IN-DISTRICT TRAVEL 88.26
2341 05/29/2015 SADDLEBACK EDUCATION PUBLISHING 2115110413003 639900 SKU SE 9827 MS LEVELED CO 686.00
2342 05/29/2015 SADDLEBACK EDUCATION PUBLISHING 2115110413003 639900 SHIPPING 82.32
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2437 05/29/2015 JACQUE'S 2115611193061 639900 208341/5TH GRND TRNST 150.98
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2468 05/29/2015 SCHOOL SPECIALTY INC 2245111012300 639900 209586/WRITING SUPPOR 82.45
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2509 05/07/2015 TEXAS ASSOCIATION OF VOCATIONAL 2245130012300 641400 ANN WITHERS REG FEE 250.00
2510 05/14/2015 TEXAS ASSOCIATION OF VOCATIONAL 2245130012300 641400 JOSEPHUS CARTER-REG 125.00
2511 05/14/2015 TEXAS ASSOCIATION OF VOCATIONAL 2245130022300 641400 JOSEPHUS CARTER-REG 125.00
2512 05/07/2015 TEXAS SCHOOL FOR THE DEAF 2245130412300 641400 ALICIA DUBOIS REG. 85.00
2513 05/14/2015 CAPERTON-BROWN AND POOLE CONSULTING2245139992300 629900 PASS CONSULTING - 4 DAYS 2,500.00
2514 05/14/2015 CAPERTON-BROWN AND POOLE CONSULTING2245139992300 629900 PO#00120093/TRAVEL 228.80
2515 05/14/2015 MANDY J. RISPOLI, PH.D., BCBA-D 2245139992300 629900 PROF DEV TRAINING 900.00
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2519 05/29/2015 VICKIE BAUR 2245139992300 641100 IN DISTRICT TRAVEL 103.54
2520 05/29/2015 EDUCATION SERV CENTER REGION VI 2245139992300 641400 208157 60.00
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2529 05/29/2015 JOHN WILEY & SONS, INC. 2245319992300 639900 FORM 28513 534.29
2530 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 0158014065 CONNERS CBRS 60.00
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2534 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 0158338839 - DAS-II SA 282.00
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2536 05/29/2015 NCS PEARSON INCORPORATED 2245319992300 639900 0158014057 CONNERS CBRS 60.00
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2540 05/29/2015 PAR,INC-PSYCHOLOGICAL ASSESSMENT RE2245319992300 639900 6156-CP BRIEF-SP CD-ROM 1,150.00
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2572 05/29/2015 DEBBIE RICHARDS 2555139992400 641146 IN DISTRICT MILEAGE 67.37
2573 05/07/2015 JOLYN BRICKER 2555139992400 641147 2015CREST/MILEAGE 110.28
2574 05/29/2015 JOLYN BRICKER 2555139992400 641147 IN DISTRICT TRAVEL 51.30
2575 05/29/2015 KRISTEN BEESAW 2555139992400 641147 IN DISTRICT TRAVEL 64.52
2576 05/07/2015 KRISTEN BEESAW 2555139992400 641147 CREST/MIL,PARKING 110.39
2577 05/14/2015 UNIVERSITY OF TEXAS - HOUSTON 2555139992400 641401 208357/KENYA MITCHELL 150.00
2578 05/29/2015 SCHRONDA MCKNIGHT 2555139993200 641147 APR IN DSTR MILEAGE 49.00
2579 05/29/2015 EDUCATION SERV CENTER REGION IV 2555417509994 641400 REG FEE-SHAY SICINSKI 12.00
2580 05/29/2015 TEACHER CREATED MATERIALS 2635139992500 629900 ONE FULL DAY OF PROFESSIO 4,500.00
2581 05/29/2015 CARDIAC SCIENCE CORPORATION 2725339999900 624900 AED SERVICE PLANS, COVERS 710.00
2582 05/14/2015 LOWE'S 3855110012300 639900 209591/STORAGE 139.58
2583 05/29/2015 JEAN WESTPHAL 3855110012300 641100 IN DISTRICT MILEAGE 113.57
2584 05/29/2015 JUDITH NEPVEUX 3855110012300 641100 APR 15 IN DSTR MILEAG 54.60
2585 05/29/2015 SCHOLASTIC MAGAZINES 3975110412400 639900 ITEM 050 90.00
2586 05/29/2015 SCHOLASTIC MAGAZINES 3975110412400 639900 SHIPPING & HANDLING 9.00
2587 05/14/2015 PEARSON EDUCATION 4105111031100 639900 ISBN: 9780328766673 - GR. 999.94
2588 05/14/2015 PEARSON EDUCATION 4105111131100 639900 ISBN: 9780328766680 - GR. 499.97
2589 05/14/2015 PEARSON EDUCATION 4105111141100 639900 QUOTE# 102114 MATH TEACHE 1,499.91
2590 05/14/2015 PEARSON EDUCATION 4105111181100 639900 ISBN: 9780328766734 - GR. 499.97
2591 05/29/2015 BARNES & NOBLE INC 4355111172300 639900 208219 102.09
2592 05/21/2015 SAM'S CLUB DIRECT 4355119992300 639900 208221/PEP EOY MTG 74.14
2593 05/07/2015 TARGET STORES 4355119992300 639900 208222/DEAF ED ACTIV 35.81
2594 05/29/2015 COUNTERTRADE PRODUCTS INC 4355119992300 639974 CAMTASIA FOR MAC CMACAV01 125.98
2595 05/21/2015 LORA OUREN 4355119992300 641100 REGION4/MILEAGE 213.92
2596 05/21/2015 THE CHILDREN'S MUSEUM 4355119992300 641200 208226/FIELD TRIP 32.00
2597 05/21/2015 TEXAS SOCIETY OF INTERPRETERS 4355119992300 641400 KATHY SELLERS-REG FEE 260.00
2598 05/07/2015 MELINDA GANDRUD 4355139992300 641100 REGION4/MILEAGE 106.96
2599 05/21/2015 TEXAS SCHOOL FOR THE DEAF 4355139992300 641400 208228/K. SELLERS REG 85.00
2600 05/29/2015 XEROX CORPORATION 4355219992300 626900 APRIL 2015 308.58
2601 05/29/2015 XEROX CORPORATION 4355219992300 639900 3/25/15-4/21/15 OVRGS 6.70
2602 05/21/2015 CONNIE FERGUSON 4355219992300 641100 CENTERVILLE/MILEAGE 60.26
2603 05/07/2015 CONNIE FERGUSON 4355219992300 641100 ARD/ALTON/MILEAGE 47.49
2604 05/21/2015 CONNIE FERGUSON 4355219992300 641100 JEWETT/MEETING MIL 61.49
2605 05/07/2015 PAUL FINCHER 4355219992300 641100 LEGAL/LAW/MILEAGE 280.52
2606 05/29/2015 C.C. CREATIONS, LTD 4995110172438 639900 ART CHARGES 75.00
2607 05/29/2015 C.C. CREATIONS, LTD 4995110172438 639900 20412-0004 MC HARRIS BANN 128.00
2608 05/29/2015 C.C. CREATIONS, LTD 4995110172438 639900 20412-0006 4X8 BANNER-- W 128.00
2609 05/29/2015 APPLE COMPUTER,INC. 4995110172438 639974 MACBOOK AIR 5-PACK 2/APP 5,060.00
2610 05/29/2015 APPLE COMPUTER,INC. 4995110172438 639974 BRETFORD MOBILITY CART 30 2,098.00
2611 05/29/2015 PAT MATA 4995111091100 639900 KING $/READ BY THIRD 11.99
2612 05/29/2015 CHICK-FIL-A 4995111091158 639900 208258 269.35
2613 05/21/2015 SAM'S CLUB DIRECT 4995111091158 639900 209632/READ BY THIRD 103.50
2614 05/29/2015 BISD CHILD NUTRITION SERVICES 4995111141100 639900 MAY5/ FRZN JUICE BARS 225.00
2615 05/29/2015 FIRST BOOK 4995111141100 639900 CITY GREEN 517.00
2616 05/29/2015 FIRST BOOK 4995111141100 639900 A BEAR FOR MIGUEL (I CAN 258.50
2617 05/29/2015 FIRST BOOK 4995111141100 639900 ALEXANDER AND THE TERRIBL 347.70
2618 05/29/2015 FIRST BOOK 4995111141100 639900 BISCUIT 220.00
2619 05/29/2015 FIRST BOOK 4995111141100 639900 BUD, NOT BUDDY 270.75
2620 05/29/2015 FIRST BOOK 4995111141100 639900 CHARLIE AND THE CHOCOLATE 332.50
2621 05/29/2015 FIRST BOOK 4995111141100 639900 ALL ABOUT PLANTS (DISNEY 104.50
2622 05/29/2015 FIRST BOOK 4995111141100 639900 ALPHABET TREE 313.50
2623 05/29/2015 FIRST BOOK 4995111141100 639900 STORY OF CHOCOLATE (DK RE 190.00
2624 05/29/2015 FIRST BOOK 4995111141100 639900 A TO Z MYSTERIES #5: THE 190.00
2625 05/29/2015 FIRST BOOK 4995111141100 639900 ALL THE COLORS OF THE EAR 385.00
2626 05/29/2015 FIRST BOOK 4995111141100 639900 AMELIA BEDELIA (I CAN REA 220.00
2627 05/29/2015 FIRST BOOK 4995111141100 639900 HOW TO EAT FRIED WORMS 286.00
2628 05/29/2015 FIRST BOOK 4995111141100 639900 RICK IS SIK (GREEN LIGHT 218.90
2629 05/29/2015 FIRST BOOK 4995111141100 639900 COMPOST STEW: AN A TO Z R 341.00
2630 05/29/2015 FIRST BOOK 4995111141100 639900 CRICKET IN TIMES SQUARE 332.50
2631 05/29/2015 FIRST BOOK 4995111141100 639900 THE BERENSTAIN BEARS AND 258.50
2632 05/29/2015 FIRST BOOK 4995111141100 639900 KISS FOR LITTLE BEAR (I C 218.90
2633 05/29/2015 FIRST BOOK 4995111141100 639900 A CHAIR FOR MY MOTHER 385.00
2634 05/29/2015 FIRST BOOK 4995111141100 639900 BAREFOOT BOOK OF EARTH TA 627.00
2635 05/29/2015 FIRST BOOK 4995111141100 639900 CHARLOTTE'S WEB 370.50
2636 05/29/2015 FIRST BOOK 4995111141100 639900 A TO Z MYSTERIES #3: CANA 190.00
2637 05/29/2015 FIRST BOOK 4995111141100 639900 ABUELA 429.00
2638 05/29/2015 FIRST BOOK 4995111141100 639900 DIARY OF A WIMPY KID #1: 303.05
2639 05/29/2015 ALPHAGRAPHICS 4995329999934 639900 CHAR HAMILTON209424 18.00
2640 05/14/2015 OFFICE DEPOT, INC 4995329999934 639900 205182/BLDG BRDGS GRN 19.17
2641 05/29/2015 AVINEXT 4995329999934 639990 # 75451 PROJECTOR AND CAR 529.00
2642 05/14/2015 CHARLENE HAMILTON 4995329999934 641100 CRUCIAL CONV/HOUSTON 165.10
2643 05/14/2015 MARRIOTT 4995329999934 641100 INFLUENCER/C HAMILTON 562.77
2644 05/07/2015 VITALSMARTS 4995329999934 641400 C.HAMILTON REG. FEE 1,167.00
2645 05/07/2015 VITALSMARTS 4995329999934 641400 2-DAY "TRAIN THE TRAINER" 2,600.00
2646 05/14/2015 WELLS FARGO BANK 5995719999900 659900 5/17/15-5/16/16 FEES 500.00
2647 05/14/2015 WELLS FARGO BANK 5995719999900 659900 5/2415-5/23/16 FEES 500.00
2648 05/15/2015 BALFOUR BEATTY CONSTRUCTION 6995810029900 662900 RUDDER FIELDHOUSE 254,601.23
2649 05/15/2015 PBK ARCHITECTS, INC 6995810029900 662900 RUDDER FIELD HOUSE 1,879.77
2650 05/07/2015 TERRACON CONSULTANTS, INC. 6995810029900 662900 RUDDER ATHL. IMPROV. 879.25
2651 05/15/2015 PBK ARCHITECTS, INC 6995810419900 662901 NEW SFA/ADMIN RELOCAT 364,556.21
2652 05/15/2015 STANTEC ARCHITECTURE INC 6995810479900 662901 DAVILA MS ADDITIONS 32,551.07
2653 05/07/2015 GESSNER ENGINEERING 6995810479900 662902 PROFESSIONAL LAND SURVEYI 1,400.00
2654 05/28/2015 GESSNER ENGINEERING 6995810479900 662902 PROFESSIONAL LAND SURVEYI 1,400.00
2655 05/15/2015 PBK ARCHITECTS, INC 6995811069900 662901 FANNIN ELEM-REROOF 12,345.00
2656 05/07/2015 GESSNER ENGINEERING 6995811109900 662902 PROFESSIONAL LAND SURVEYI 4,300.00
2657 05/07/2015 STANTEC ARCHITECTURE INC 6995819919900 662901 MERRILL GREEN STADIUM 9,000.20
2658 05/07/2015 GESSNER ENGINEERING 6995819919900 662902 PROFESSIONAL LAND SURVEYI 900.00
2659 05/28/2015 GESSNER ENGINEERING 6995819919900 662902 PROFESSIONAL LAND SURVEYI 900.00
2660 05/15/2015 DIXIE PAPER COMPANY - TYLER 7015 131006 HOT PADS, NATIONAL DISCOU 262.80
2661 05/15/2015 MICHAEL, SPRADLIN 7015000020000 X575100 MEAL ACCT 5.80
2662 05/15/2015 SHELBY, FISCHER 7015000030000 X575100 MEAL ACCT 8.90
2663 05/15/2015 BLAKLEY, BELL 7015001090000 X575100 MEAL ACCT 10.10
2664 05/29/2015 P C S REVENUE CONTROL 7015350019900 629900 FASTRAK SCMP 324.00
2665 05/15/2015 GLAZIER FOODS COMPANY 7015350019900 629905 COMMOD PROCESS 129.90
2666 05/15/2015 FLOWERS BAKING CO 7015350019900 634100 BHS 505.96
2667 05/29/2015 FLOWERS BAKING CO 7015350019900 634100 BHS 332.68
2668 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350019900 634100 6782 - BHS 2,138.75
2669 05/15/2015 OAK FARMS DAIRY 7015350019900 634100 BHS 7,537.75
2670 05/15/2015 RIVER CITY PRODUCE CO INC 7015350019900 634100 01847972 & 01847249 704.76
2671 05/29/2015 RIVER CITY PRODUCE CO INC 7015350019900 634100 01849282 & 01849296 712.77
2672 05/15/2015 RIVER CITY PRODUCE CO INC 7015350019900 634100 01842918 & 01842959 657.20
2673 05/15/2015 SCARMARDO PRODUCE CO 7015350019900 634100 100813 & 101066 778.97
2674 05/15/2015 SCARMARDO PRODUCE CO 7015350019900 634100 BHS - ROMAINE MIX 4PT 6.75
2675 05/15/2015 PBK ARCHITECTS, INC 7015350019900 663900 BRYAN HIGH SCHOOL KITCHEN 2,945.25
2676 05/29/2015 P C S REVENUE CONTROL 7015350029900 629900 FASTRAK SCMP 324.00
2677 05/15/2015 GLAZIER FOODS COMPANY 7015350029900 629905 COMMOD PROCESS 62.00
2678 05/29/2015 FLOWERS BAKING CO 7015350029900 634100 RUDDER 305.93
2679 05/15/2015 FLOWERS BAKING CO 7015350029900 634100 RUDDER 224.28
2680 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350029900 634100 6780 - RUDDER 1,674.75
2681 05/15/2015 OAK FARMS DAIRY 7015350029900 634100 RUDDER 4,942.92
2682 05/15/2015 RIVER CITY PRODUCE CO INC 7015350029900 634100 01842918 & 01842959 495.32
2683 05/15/2015 RIVER CITY PRODUCE CO INC 7015350029900 634100 01847972 & 01847249 566.75
2684 05/29/2015 RIVER CITY PRODUCE CO INC 7015350029900 634100 01849282 & 01849296 650.11
2685 05/15/2015 SCARMARDO PRODUCE CO 7015350029900 634100 100813 & 101066 599.48
2686 05/15/2015 ALPHAGRAPHICS 7015350029900 634900 BUSINESS CARDS - LOIS ROB 18.00
2687 05/15/2015 ARMSTRONG REPAIR 7015350039900 624900 11513/BCHS BRAISER 183.21
2688 05/29/2015 P C S REVENUE CONTROL 7015350039900 629900 FASTRAK SCMP 324.00
2689 05/15/2015 GLAZIER FOODS COMPANY 7015350039900 629905 COMMOD PROCESS 29.52
2690 05/15/2015 FLOWERS BAKING CO 7015350039900 634100 BCHS 74.88
2691 05/29/2015 FLOWERS BAKING CO 7015350039900 634100 BCHS 91.94
2692 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350039900 634100 6775 - BCHS 572.75
2693 05/15/2015 OAK FARMS DAIRY 7015350039900 634100 BCHS 1,639.82
2694 05/15/2015 RIVER CITY PRODUCE CO INC 7015350039900 634100 01842918 & 01842959 216.51
2695 05/15/2015 RIVER CITY PRODUCE CO INC 7015350039900 634100 01847972 & 01847249 171.05
2696 05/29/2015 RIVER CITY PRODUCE CO INC 7015350039900 634100 01849282 & 01849296 185.36
2697 05/15/2015 SCARMARDO PRODUCE CO 7015350039900 634100 100813 & 101066 200.13
2698 05/15/2015 SCARMARDO PRODUCE CO 7015350039900 634100 BCHS - ROMAINE MIX 7.50
2699 05/15/2015 ALPHAGRAPHICS 7015350039900 634900 BUSINESS CARDS - SANDRA T 18.00
2700 05/15/2015 GRAINGER 7015350039900 634900 CASH DRAWER, ITEM # 2KEC2 342.45
2701 05/29/2015 ARMSTRONG REPAIR 7015350039900 634916 OVERNIGHT SHIPPING 32.27
2702 05/15/2015 ARMSTRONG REPAIR 7015350039900 634916 RETAINING RINGS FA95007-7 8.48
2703 05/29/2015 ARMSTRONG REPAIR 7015350039900 634916 TILT ASSEMBLY (CLEVELAND 882.48
2704 05/15/2015 ARMSTRONG REPAIR 7015350039900 634916 OVERNIGHT SHIPPING 15.04
2705 05/15/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 7015350039900 634916 11473/BCHS KITCHEN 7.95
2706 05/29/2015 P C S REVENUE CONTROL 7015350179900 629900 FASTRAK SCMP 324.00
2707 05/15/2015 GLAZIER FOODS COMPANY 7015350179900 629905 COMMOD PROCESS 17.70
2708 05/29/2015 FLOWERS BAKING CO 7015350179900 634100 MCH 8.64
2709 05/15/2015 FLOWERS BAKING CO 7015350179900 634100 MCH 8.64
2710 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350179900 634100 6778 - MCH 311.75
2711 05/15/2015 OAK FARMS DAIRY 7015350179900 634100 MCH 335.94
2712 05/15/2015 RIVER CITY PRODUCE CO INC 7015350179900 634100 01842918 & 01842959 34.02
2713 05/29/2015 RIVER CITY PRODUCE CO INC 7015350179900 634100 01849282 & 01849296 85.75
2714 05/15/2015 RIVER CITY PRODUCE CO INC 7015350179900 634100 01847972 & 01847249 51.01
2715 05/15/2015 SCARMARDO PRODUCE CO 7015350179900 634100 100813 & 101066 60.96
2716 05/15/2015 SCARMARDO PRODUCE CO 7015350179900 634100 HENDERSON-ROMAINE 3.38
2717 05/29/2015 P C S REVENUE CONTROL 7015350419900 629900 FASTRAK SCMP 324.00
2718 05/15/2015 GLAZIER FOODS COMPANY 7015350419900 629905 COMMOD PROCESS 62.00
2719 05/15/2015 FLOWERS BAKING CO 7015350419900 634100 SFA 191.30
2720 05/29/2015 FLOWERS BAKING CO 7015350419900 634100 SFA 160.48
2721 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350419900 634100 6781 - SFA 1,384.75
2722 05/15/2015 OAK FARMS DAIRY 7015350419900 634100 SFA 3,567.66
2723 05/15/2015 RIVER CITY PRODUCE CO INC 7015350419900 634100 01842918 & 01842959 351.70
2724 05/29/2015 RIVER CITY PRODUCE CO INC 7015350419900 634100 01849282 & 01849296 369.75
2725 05/15/2015 RIVER CITY PRODUCE CO INC 7015350419900 634100 01847972 & 01847249 394.22
2726 05/15/2015 SCARMARDO PRODUCE CO 7015350419900 634100 100813 & 101066 419.85
2727 05/29/2015 P C S REVENUE CONTROL 7015350459900 629900 FASTRAK SCMP 324.00
2728 05/15/2015 GLAZIER FOODS COMPANY 7015350459900 629905 COMMOD PROCESS 85.62
2729 05/29/2015 FLOWERS BAKING CO 7015350459900 634100 LONG 266.59
2730 05/15/2015 FLOWERS BAKING CO 7015350459900 634100 LONG 251.23
2731 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350459900 634100 6777 - LONG 2,566.50
2732 05/15/2015 OAK FARMS DAIRY 7015350459900 634100 LONG 5,534.90
2733 05/15/2015 RIVER CITY PRODUCE CO INC 7015350459900 634100 01842918 & 01842959 443.94
2734 05/15/2015 RIVER CITY PRODUCE CO INC 7015350459900 634100 01847972 & 01847249 556.97
2735 05/29/2015 RIVER CITY PRODUCE CO INC 7015350459900 634100 01849282 & 01849296 580.25
2736 05/15/2015 SCARMARDO PRODUCE CO 7015350459900 634100 100813 & 101066 602.46
2737 05/15/2015 LOWE'S 7015350459900 634916 11474/LONG DW SOFTNER 3.00
2738 05/29/2015 P C S REVENUE CONTROL 7015350469900 629900 FASTRAK SCMP 324.00
2739 05/15/2015 GLAZIER FOODS COMPANY 7015350469900 629905 COMMOD PROCESS 53.14
2740 05/29/2015 FLOWERS BAKING CO 7015350469900 634100 RAYBURN 161.42
2741 05/15/2015 FLOWERS BAKING CO 7015350469900 634100 RAYBURN 139.41
2742 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350469900 634100 6779 - RAYBURN 1,515.25
2743 05/15/2015 OAK FARMS DAIRY 7015350469900 634100 RAYBURN 2,685.01
2744 05/29/2015 RIVER CITY PRODUCE CO INC 7015350469900 634100 01849282 & 01849296 384.35
2745 05/15/2015 RIVER CITY PRODUCE CO INC 7015350469900 634100 01842918 & 01842959 377.70
2746 05/15/2015 RIVER CITY PRODUCE CO INC 7015350469900 634100 01847972 & 01847249 457.71
2747 05/15/2015 SCARMARDO PRODUCE CO 7015350469900 634100 100813 & 101066 490.15
2748 05/15/2015 LOWE'S 7015350469900 634916 RAYBURN DW SOFTNER 3.00
2749 05/29/2015 P C S REVENUE CONTROL 7015350479900 629900 FASTRAK SCMP 324.00
2750 05/15/2015 GLAZIER FOODS COMPANY 7015350479900 629905 COMMOD PROCESS 47.24
2751 05/15/2015 FLOWERS BAKING CO 7015350479900 634100 DAVILA 117.76
2752 05/29/2015 FLOWERS BAKING CO 7015350479900 634100 DAVILA 134.34
2753 05/29/2015 MAC PIZZA MANAGEMENT, INC 7015350479900 634100 6776 - DAVILA 1,123.75
2754 05/15/2015 OAK FARMS DAIRY 7015350479900 634100 DAVILA 3,345.86
2755 05/29/2015 RIVER CITY PRODUCE CO INC 7015350479900 634100 01849282 & 01849296 494.95
2756 05/15/2015 RIVER CITY PRODUCE CO INC 7015350479900 634100 01847972 & 01847249 505.23
2757 05/15/2015 RIVER CITY PRODUCE CO INC 7015350479900 634100 01842918 & 01842959 449.96
2758 05/15/2015 SCARMARDO PRODUCE CO 7015350479900 634100 100813 & 101066 501.03
2759 05/15/2015 ALPHAGRAPHICS 7015350479900 634900 BUSINESS CARDS - OFELIA L 18.00
2760 05/15/2015 WHALEY FOOD SERVICES 7015350479900 634916 11402/DAVILA SW SLIDE 100.99
2761 05/29/2015 WHALEY FOOD SERVICES 7015350479900 634916 11402/DAVILA SW SLIDE 158.68
2762 05/29/2015 WHALEY FOOD SERVICES 7015350479900 634916 11402/ CREDIT MEMO -123.93
2763 05/29/2015 P C S REVENUE CONTROL 7015351019900 629900 FASTRAK SCMP 324.00
2764 05/15/2015 GLAZIER FOODS COMPANY 7015351019900 629905 COMMOD PROCESS 91.52
2765 05/15/2015 FLOWERS BAKING CO 7015351019900 634100 KEMP 379.35
2766 05/29/2015 FLOWERS BAKING CO 7015351019900 634100 KEMP 378.51
2767 05/15/2015 OAK FARMS DAIRY 7015351019900 634100 KEMP 6,847.17
2768 05/15/2015 RIVER CITY PRODUCE CO INC 7015351019900 634100 01842918 & 01842959 640.99
2769 05/29/2015 RIVER CITY PRODUCE CO INC 7015351019900 634100 01849282 & 01849296 671.80
2770 05/15/2015 RIVER CITY PRODUCE CO INC 7015351019900 634100 01847972 & 01847249 612.75
2771 05/15/2015 SCARMARDO PRODUCE CO 7015351019900 634100 100813 & 101066 690.72
2772 05/29/2015 KESCO SUPPLY, INC. 7015351019900 634916 11478/KEMP MILKBOX 132.60
2773 05/29/2015 P C S REVENUE CONTROL 7015351039900 629900 FASTRAK SCMP 324.00
2774 05/15/2015 GLAZIER FOODS COMPANY 7015351039900 629905 COMMOD PROCESS 62.00
2775 05/29/2015 FLOWERS BAKING CO 7015351039900 634100 BONHAM 392.89
2776 05/15/2015 FLOWERS BAKING CO 7015351039900 634100 BONHAM 457.62
2777 05/15/2015 OAK FARMS DAIRY 7015351039900 634100 BONHAM 5,239.18
2778 05/29/2015 RIVER CITY PRODUCE CO INC 7015351039900 634100 01849282 & 01849296 656.35
2779 05/15/2015 RIVER CITY PRODUCE CO INC 7015351039900 634100 01847972 & 01847249 631.36
2780 05/15/2015 RIVER CITY PRODUCE CO INC 7015351039900 634100 01842918 & 01842959 663.19
2781 05/15/2015 SCARMARDO PRODUCE CO 7015351039900 634100 100813 & 101066 726.87
2782 05/15/2015 ALPHAGRAPHICS 7015351039900 634900 BUSINESS CARDS - MILLICEN 18.00
2783 05/29/2015 P C S REVENUE CONTROL 7015351059900 629900 FASTRAK SCMP 324.00
2784 05/15/2015 GLAZIER FOODS COMPANY 7015351059900 629905 COMMOD PROCESS 47.24
2785 05/15/2015 FLOWERS BAKING CO 7015351059900 634100 CROCKETT 306.26
2786 05/29/2015 FLOWERS BAKING CO 7015351059900 634100 CROCKETT 264.82
2787 05/15/2015 OAK FARMS DAIRY 7015351059900 634100 CROCKETT 4,026.65
2788 05/15/2015 RIVER CITY PRODUCE CO INC 7015351059900 634100 01847972 & 01847249 198.05
2789 05/29/2015 RIVER CITY PRODUCE CO INC 7015351059900 634100 01849282 & 01849296 269.39
2790 05/15/2015 RIVER CITY PRODUCE CO INC 7015351059900 634100 01842918 & 01842959 242.04
2791 05/15/2015 SCARMARDO PRODUCE CO 7015351059900 634100 100813 & 101066 224.33
2792 05/29/2015 P C S REVENUE CONTROL 7015351069900 629900 FASTRAK SCMP 324.00
2793 05/15/2015 GLAZIER FOODS COMPANY 7015351069900 629905 COMMOD PROCESS 47.24
2794 05/29/2015 FLOWERS BAKING CO 7015351069900 634100 FANNIN 222.26
2795 05/15/2015 FLOWERS BAKING CO 7015351069900 634100 FANNIN 218.46
2796 05/15/2015 OAK FARMS DAIRY 7015351069900 634100 FANNIN 3,176.17
2797 05/15/2015 RIVER CITY PRODUCE CO INC 7015351069900 634100 01842918 & 01842959 281.77
2798 05/15/2015 RIVER CITY PRODUCE CO INC 7015351069900 634100 01847972 & 01847249 319.96
2799 05/29/2015 RIVER CITY PRODUCE CO INC 7015351069900 634100 01849282 & 01849296 395.24
2800 05/15/2015 SCARMARDO PRODUCE CO 7015351069900 634100 100813 & 101066 379.22
2801 05/15/2015 LOWE'S 7015351069900 634916 FANNIN DW SOFTNER 3.00
2802 05/29/2015 P C S REVENUE CONTROL 7015351079900 629900 FASTRAK SCMP 324.00
2803 05/15/2015 GLAZIER FOODS COMPANY 7015351079900 629905 COMMOD PROCESS 35.43
2804 05/29/2015 FLOWERS BAKING CO 7015351079900 634100 HENDERSON 238.30
2805 05/15/2015 FLOWERS BAKING CO 7015351079900 634100 HENDERSON 270.32
2806 05/15/2015 OAK FARMS DAIRY 7015351079900 634100 HENDERSON 3,553.86
2807 05/15/2015 RIVER CITY PRODUCE CO INC 7015351079900 634100 01847972 & 01847249 271.10
2808 05/29/2015 RIVER CITY PRODUCE CO INC 7015351079900 634100 01849282 & 01849296 262.89
2809 05/15/2015 RIVER CITY PRODUCE CO INC 7015351079900 634100 01842918 & 01842959 320.59
2810 05/15/2015 SCARMARDO PRODUCE CO 7015351079900 634100 100813 & 101066 380.42
2811 05/29/2015 FERGUSON ENTERPRISES, INC 7015351079900 634916 11480/HENDERSON DW 45.08
2812 05/15/2015 PURVIS INDUSTRIES 7015351079900 634916 11471/HENDERSON DISPO 14.10
2813 05/29/2015 VALLEY VALVE & PIPE SUPPLY CO INC 7015351079900 634916 11469/HENDERSON DW 57.26
2814 05/29/2015 P C S REVENUE CONTROL 7015351089900 629900 FASTRAK SCMP 324.00
2815 05/15/2015 GLAZIER FOODS COMPANY 7015351089900 629905 COMMOD PROCESS 23.62
2816 05/15/2015 FLOWERS BAKING CO 7015351089900 634100 JOHNSON 161.64
2817 05/29/2015 FLOWERS BAKING CO 7015351089900 634100 JOHNSON 117.48
2818 05/15/2015 OAK FARMS DAIRY 7015351089900 634100 JOHNSON 1,943.32
2819 05/15/2015 RIVER CITY PRODUCE CO INC 7015351089900 634100 01842918 & 01842959 249.22
2820 05/15/2015 RIVER CITY PRODUCE CO INC 7015351089900 634100 01847972 & 01847249 229.16
2821 05/29/2015 RIVER CITY PRODUCE CO INC 7015351089900 634100 01849282 & 01849296 255.61
2822 05/15/2015 SCARMARDO PRODUCE CO 7015351089900 634100 100813 & 101066 322.81
2823 05/15/2015 ARMSTRONG REPAIR 7015351089900 634916 11475/JOHNSON DISPOSA 139.91
2824 05/15/2015 ARMSTRONG REPAIR 7015351089900 634916 11472/JOHNSON DISPOSA 141.04
2825 05/29/2015 P C S REVENUE CONTROL 7015351099900 629900 FASTRAK SCMP 324.00
2826 05/15/2015 GLAZIER FOODS COMPANY 7015351099900 629905 COMMOD PROCESS 70.85
2827 05/29/2015 FLOWERS BAKING CO 7015351099900 634100 MILAM 354.80
2828 05/15/2015 FLOWERS BAKING CO 7015351099900 634100 MILAM 292.17
2829 05/15/2015 OAK FARMS DAIRY 7015351099900 634100 MILAM 4,639.04
2830 05/29/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 MILAM - CARROTS 13.75
2831 05/15/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 01842918 & 01842959 513.39
2832 05/15/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 01847972 & 01847249 459.26
2833 05/29/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 01849282 & 01849296 482.24
2834 05/15/2015 SCARMARDO PRODUCE CO 7015351099900 634100 100813 & 101066 615.12
2835 05/15/2015 SCHOENMANN PRODUCE COMPANY 7015351099900 634100 01842987 13.75
2836 05/15/2015 ALPHAGRAPHICS 7015351099900 634900 BUSINESS CARDS - JENNIFER 18.00
2837 05/29/2015 FERGUSON ENTERPRISES, INC 7015351099900 634916 11482/MILAM DISPOSAL 14.58
2838 05/15/2015 LOWE'S 7015351099900 634916 MILAM DW SOFTNER 3.00
2839 05/29/2015 P C S REVENUE CONTROL 7015351109900 629900 FASTRAK SCMP 324.00
2840 05/15/2015 GLAZIER FOODS COMPANY 7015351109900 629905 COMMOD PROCESS 26.57
2841 05/15/2015 FLOWERS BAKING CO 7015351109900 634100 ROSS 171.32
2842 05/29/2015 FLOWERS BAKING CO 7015351109900 634100 ROSS 51.04
2843 05/15/2015 OAK FARMS DAIRY 7015351109900 634100 ROSS 2,118.83
2844 05/15/2015 RIVER CITY PRODUCE CO INC 7015351109900 634100 01842918 & 01842959 175.52
2845 05/29/2015 RIVER CITY PRODUCE CO INC 7015351109900 634100 01849282 & 01849296 215.34
2846 05/15/2015 RIVER CITY PRODUCE CO INC 7015351109900 634100 01847972 & 01847249 215.86
2847 05/15/2015 SCARMARDO PRODUCE CO 7015351109900 634100 100813 & 101066 176.21
2848 05/29/2015 P C S REVENUE CONTROL 7015351129900 629900 FASTRAK SCMP 324.00
2849 05/15/2015 GLAZIER FOODS COMPANY 7015351129900 629905 COMMOD PROCESS 23.62
2850 05/29/2015 FLOWERS BAKING CO 7015351129900 634100 HOUSTON 155.98
2851 05/15/2015 FLOWERS BAKING CO 7015351129900 634100 HOUSTON 166.76
2852 05/29/2015 JOHNSON SUPPLY 7015351129900 634100 11477/HOUSTON ICE MAC 68.83
2853 05/15/2015 OAK FARMS DAIRY 7015351129900 634100 HOUSTON 2,451.49
2854 05/29/2015 RIVER CITY PRODUCE CO INC 7015351129900 634100 01849282 & 01849296 167.99
2855 05/15/2015 RIVER CITY PRODUCE CO INC 7015351129900 634100 01842918 & 01842959 137.72
2856 05/15/2015 RIVER CITY PRODUCE CO INC 7015351129900 634100 01847972 & 01847249 178.91
2857 05/15/2015 SCARMARDO PRODUCE CO 7015351129900 634100 100813 & 101066 183.01
2858 05/29/2015 P C S REVENUE CONTROL 7015351139900 629900 FASTRAK SCMP 324.00
2859 05/15/2015 GLAZIER FOODS COMPANY 7015351139900 629905 COMMOD PROCESS 59.05
2860 05/29/2015 FLOWERS BAKING CO 7015351139900 634100 NAVARRO 216.47
2861 05/15/2015 FLOWERS BAKING CO 7015351139900 634100 NAVARRO 187.78
2862 05/15/2015 OAK FARMS DAIRY 7015351139900 634100 NAVARRO 4,004.91
2863 05/29/2015 RIVER CITY PRODUCE CO INC 7015351139900 634100 01849282 & 01849296 339.09
2864 05/15/2015 RIVER CITY PRODUCE CO INC 7015351139900 634100 01847972 & 01847249 286.25
2865 05/15/2015 RIVER CITY PRODUCE CO INC 7015351139900 634100 01842918 & 01842959 292.92
2866 05/15/2015 SCARMARDO PRODUCE CO 7015351139900 634100 100813 & 101066 395.56
2867 05/15/2015 SCARMARDO PRODUCE CO 7015351139900 634100 NAVARRO-ROMAINE 3.37
2868 05/15/2015 LOWE'S 7015351139900 634916 NAVARRO DW SOFTNER 3.00
2869 05/29/2015 P C S REVENUE CONTROL 7015351149900 629900 FASTRAK SCMP 324.00
2870 05/15/2015 GLAZIER FOODS COMPANY 7015351149900 629905 COMMOD PROCESS 44.28
2871 05/29/2015 FLOWERS BAKING CO 7015351149900 634100 BRANCH 202.84
2872 05/15/2015 FLOWERS BAKING CO 7015351149900 634100 BRANCH 237.72
2873 05/15/2015 OAK FARMS DAIRY 7015351149900 634100 BRANCH 3,591.69
2874 05/15/2015 RIVER CITY PRODUCE CO INC 7015351149900 634100 01842918 & 01842959 353.97
2875 05/15/2015 RIVER CITY PRODUCE CO INC 7015351149900 634100 01847972 & 01847249 322.61
2876 05/29/2015 RIVER CITY PRODUCE CO INC 7015351149900 634100 01849282 & 01849296 410.16
2877 05/15/2015 SCARMARDO PRODUCE CO 7015351149900 634100 100813 & 101066 361.71
2878 05/15/2015 DEALERS ELECTRICAL SUPPLY 7015351149900 634916 11468/BRANCH WARMER 10.71
2879 05/29/2015 P C S REVENUE CONTROL 7015351159900 629900 FASTRAK SCMP 324.00
2880 05/15/2015 GLAZIER FOODS COMPANY 7015351159900 629905 COMMOD PROCESS 56.09
2881 05/29/2015 FLOWERS BAKING CO 7015351159900 634100 JONES 284.63
2882 05/15/2015 FLOWERS BAKING CO 7015351159900 634100 JONES 323.20
2883 05/15/2015 OAK FARMS DAIRY 7015351159900 634100 JONES 5,154.41
2884 05/15/2015 RIVER CITY PRODUCE CO INC 7015351159900 634100 01842918 & 01842959 526.27
2885 05/15/2015 RIVER CITY PRODUCE CO INC 7015351159900 634100 01847972 & 01847249 517.76
2886 05/29/2015 RIVER CITY PRODUCE CO INC 7015351159900 634100 01849282 & 01849296 584.59
2887 05/15/2015 SCARMARDO PRODUCE CO 7015351159900 634100 100813 & 101066 706.41
2888 05/29/2015 FERGUSON ENTERPRISES, INC 7015351159900 634916 JONES STEAMER 108.78
2889 05/29/2015 P C S REVENUE CONTROL 7015351179900 629900 FASTRAK SCMP 324.00
2890 05/15/2015 GLAZIER FOODS COMPANY 7015351179900 629905 COMMOD PROCESS 23.62
2891 05/29/2015 FLOWERS BAKING CO 7015351179900 634100 BOWEN 127.34
2892 05/15/2015 FLOWERS BAKING CO 7015351179900 634100 BOWEN 149.05
2893 05/15/2015 OAK FARMS DAIRY 7015351179900 634100 BOWEN 1,826.12
2894 05/15/2015 RIVER CITY PRODUCE CO INC 7015351179900 634100 01847972 & 01847249 144.21
2895 05/29/2015 RIVER CITY PRODUCE CO INC 7015351179900 634100 01849282 & 01849296 167.69
2896 05/15/2015 RIVER CITY PRODUCE CO INC 7015351179900 634100 01842918 & 01842959 161.62
2897 05/15/2015 SCARMARDO PRODUCE CO 7015351179900 634100 100813 & 101066 150.06
2898 05/15/2015 ALPHAGRAPHICS 7015351179900 634900 BUSINESS CARDS - MICHELE 18.00
2899 05/29/2015 P C S REVENUE CONTROL 7015351189900 629900 FASTRAK SCMP 324.00
2900 05/15/2015 GLAZIER FOODS COMPANY 7015351189900 629905 COMMOD PROCESS 53.14
2901 05/15/2015 FLOWERS BAKING CO 7015351189900 634100 NEAL 253.15
2902 05/29/2015 FLOWERS BAKING CO 7015351189900 634100 NEAL 173.64
2903 05/15/2015 OAK FARMS DAIRY 7015351189900 634100 NEAL 3,399.93
2904 05/15/2015 RIVER CITY PRODUCE CO INC 7015351189900 634100 01847972 & 01847249 322.36
2905 05/15/2015 RIVER CITY PRODUCE CO INC 7015351189900 634100 01842918 & 01842959 332.37
2906 05/29/2015 RIVER CITY PRODUCE CO INC 7015351189900 634100 01849282 & 01849296 342.26
2907 05/15/2015 SCARMARDO PRODUCE CO 7015351189900 634100 100813 & 101066 406.06
2908 05/15/2015 ALPHAGRAPHICS 7015351189900 634900 BUSINESS CARDS - AMANDA W 18.00
2909 05/15/2015 FERGUSON ENTERPRISES, INC 7015351189900 634916 11476/NEAL DISHWASHER 11.17
2910 05/29/2015 P C S REVENUE CONTROL 7015351199900 629900 FASTRAK SCMP 324.00
2911 05/15/2015 GLAZIER FOODS COMPANY 7015351199900 629905 COMMOD PROCESS 29.52
2912 05/15/2015 FLOWERS BAKING CO 7015351199900 634100 MITCHELL 151.96
2913 05/29/2015 FLOWERS BAKING CO 7015351199900 634100 MITCHELL 122.80
2914 05/15/2015 OAK FARMS DAIRY 7015351199900 634100 MITCHELL 2,306.98
2915 05/29/2015 RIVER CITY PRODUCE CO INC 7015351199900 634100 01849282 & 01849296 253.42
2916 05/15/2015 RIVER CITY PRODUCE CO INC 7015351199900 634100 01842918 & 01842959 215.57
2917 05/15/2015 RIVER CITY PRODUCE CO INC 7015351199900 634100 01847972 & 01847249 253.30
2918 05/15/2015 SCARMARDO PRODUCE CO 7015351199900 634100 100813 & 101066 317.81
2919 05/15/2015 ALPHAGRAPHICS 7015351199900 634900 BUSINESS CARDS - JILL WAG 18.00
2920 05/15/2015 KESCO SUPPLY, INC. 7015351199900 634916 11470/MITCHELL COOLER 53.75
2921 05/15/2015 K M C FORKLIFT SERVICE 7015359229900 649900 INSTALL NEW LOAD WHEE 722.59
2922 05/15/2015 XEROX CORPORATION 7015359999900 626900 COPIER LEASE RENEWAL, WC5 225.95
2923 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 RIGHTRAK DSMP SUITE 1,200.00
2924 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 SUPPORT TRAKNOW WEB HOSTI 2,090.00
2925 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 TRAKNOW ENTERPRISE 6,600.00
2926 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 RIGHTRAK MOBILITY SITE LI 600.00
2927 05/29/2015 P C S REVENUE CONTROL 7015359999900 629900 RIGHTRAK OCR INTEGRATION 1,400.00
2928 05/29/2015 H & M WHOLESALE, INC. 7015359999900 631931 207941/N-11 33.11
2929 05/15/2015 ALPHAGRAPHICS 7015359999900 634900 BUSINESS CARDS - BONNIE C 18.00
2930 05/15/2015 ALPHAGRAPHICS 7015359999900 634900 BUSINESS CARDS - DAISY DI 22.00
2931 05/29/2015 CARD & PARTY FACTORY 7015359999900 634900 11518/PIZZA TASTING 60.84
2932 05/15/2015 PC MALL GOV INC - PCM-G 7015359999900 634900 MICROSOFT OFFICE 2013 FOR 344.00
2933 05/15/2015 PC MALL GOV INC - PCM-G 7015359999900 634900 FORM ID# 27252 - DIR SDD 630.32
2934 05/15/2015 NEAL PTO 7115369999900 629900 WORKED GAME 05/02 2,090.79
2935 05/29/2015 SAM'S CLUB DIRECT 7115369999900 634100 11516/CANDY,CHIPS,DRK 540.45
2936 05/29/2015 SAM'S CLUB DIRECT 7115369999900 634200 FD TRAYS 8.98
2937 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 2 PART NCR 676.20
2938 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 ORBIT ORANGE CARDSTOCK 741.00
2939 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 YELLOW CARDSTOCK 648.80
2940 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 3 PART NCR 1,521.40
2941 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 GAMMA GREEN CARDSTOCK 741.00
2942 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 BLANKET PO FOR VARIOUS CO 179.20
2943 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 TAN PAPER 388.80
2944 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 SOLAR YELLOW CARDSTOCK 741.00
2945 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 TAN CARDSTOCK 324.40
2946 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 00119709 623.40
2947 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 BLUE PAPER 777.60
2948 05/29/2015 BOSWORTH PAPERS, INC. 7525 131000 YELLOW PAPER 777.61
2949 05/07/2015 IMAGENET CONSULTING LLC 7525519999900 626900 NEW COPIER LEASE, CANON I 553.32
2950 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 698008349,05/17-06/16 1,174.48
2951 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 ULK00818, 05/17-06/16 607.83
2952 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 698008360,05/17-06/16 1,063.77
2953 05/14/2015 IMAGENET CONSULTING LLC 7525519999900 626900 OVRG03/26/15-04/25/15 1,496.95
2954 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 05/17-06/16 5,760.00
2955 05/07/2015 IMAGENET CONSULTING LLC 7525519999900 626900 NEW COPIER LEASE, OCE 135 11,347.11
2956 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 CAIR7095 03/26-04/23 1,089.93
2957 05/29/2015 IMAGENET CONSULTING LLC 7525519999900 626900 698008337,05/17-06/16 3,348.86
2958 05/07/2015 MBM FINANCIAL CORPORATION 7525519999900 626900 00119514/04/15-05/14 1,498.50
2959 05/29/2015 XEROX CORPORATION 7525519999900 626900 APRIL 2015 371.04
2960 05/29/2015 ALPHAGRAPHICS 7525519999900 629900 BLANKET PO TO COVER ENVEL 628.00
2961 05/29/2015 COPY STOP PRINT & POSTAL 7525519999900 629900 BLANKET PO TO COVER OUTSO 16.50
2962 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 FEB. 2015 40.95
2963 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 JAN. 2015 40.95
2964 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 MARCH 2015 40.95
2965 05/14/2015 SHRED-IT USA LLC 7525519999900 629900 APRIL 2015 40.95
2966 05/29/2015 TEXAS PRINTING COMPANY 7525519999900 629900 BLANKET PO FOR VARIOUS OU 112.03
2967 05/07/2015 TEXAS PRINTING COMPANY 7525519999900 629900 WINDOW ENVELOPES 130.80
2968 05/29/2015 BUSINESS OFFICE SOLUTIONS 7525519999900 629901 TONER CHARGES - FEBRUARY 6,184.31
2969 05/14/2015 RICOH USA INC 7525519999900 629901 APRIL 2015 6,705.53
2970 05/07/2015 BOSWORTH PAPERS, INC. 7525519999900 639900 00119075 76.22
2971 05/29/2015 BOSWORTH PAPERS, INC. 7525519999900 639900 00119075 2,281.10
2972 05/29/2015 LEARNING A -Z 7525519999900 639900 RENEWAL FOR READING A-Z L 99.95
2973 05/29/2015 PC MALL GOV INC - PCM-G 7525519999900 639900 ADOBE ACROBAT PROFESSIONA 315.16
2974 05/07/2015 BRYAN ISD EDUCATION FOUNDATION 8285 231000 VOIDED CK3000660/4/26 498.69
2975 05/29/2015 HOBBY LOBBY 8285110011100 639900 FABRIC AND NOTIONS AS NEE 294.31
2976 05/29/2015 SOUTHERN FLORAL COMPANY 8285110011100 639900 FLOWERS 299.83
2977 05/14/2015 THE KROGER CO. 8285110011100 639900 R CUPIT ED FNDTN GRNT 137.58
2978 05/29/2015 APPLE COMPUTER,INC. 8285110171100 639901 BRETFORD MOBILITY CART 30 262.00
2979 05/29/2015 APPLE COMPUTER,INC. 8285110171100 639901 MACBOOK AIR 5-PACK 2/APP 5,060.00
2980 05/29/2015 C.C. CREATIONS, LTD 8285119991100 639900 ADULT SHIRTS 119.45
2981 05/29/2015 CANON USA 8295111081100 626900 COPIER LEASE RENEWAL, CAN 321.48
2982 05/29/2015 CANON USA 8295111081100 639900 COPY CHARGE 134.57
2983 05/29/2015 ACADEMY 8295119991123 639900 208177 119.98
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2986 05/29/2015 COCO LOCO RESTAURANT 8295119991123 639900 209594 161.25
2987 05/28/2015 SAM'S CLUB DIRECT 8295119991123 639900 209600/SPEC. OLYMPICS 149.92
2988 05/07/2015 SAM'S CLUB DIRECT 8295119991123 639900 208175/SPEC OLYMPICS 145.66