bisd - august 2015 check register · 10 08/13/2015 carrie k komar 1815000010000 x575209 start up...

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

1 08/28/2015 HALEY SCHULZ 1815 141000 JV MEALS-MONTGOMERY 247.00

2 08/20/2015 MONTGOMERY I S D 1815 141000 BRYAN HS ENTRY FEE 200.00

3 08/13/2015 JOHN P MULLINS 1815 211047 REG. TENNIS TOURN-BHS 127.68

4 08/06/2015 HAILIE BAGLEY 1815 231050 RHS VBALL CAMP 110.00

5 08/13/2015 J KYLE JONES 1815 231050 RUDDER SOFTBALL CAMP 50.00

6 08/06/2015 KELSEY KINLEY 1815 231050 BHS VBALL CAMP 240.00

7 08/06/2015 LINDSEY MITCHELL 1815 231050 RHS VBALL CAMP 220.00

8 08/06/2015 MEGHAN MICHELLE WILKINSON 1815 231050 BHS VOLLEYBALL CAMP 240.00

9 08/13/2015 CARRIE K KOMAR 1815000010000 X575201 START UP CHANGE-BOYS 300.00

10 08/13/2015 CARRIE K KOMAR 1815000010000 X575209 START UP CHANGE-GIRLS 300.00

11 08/28/2015 LINDA BALDWIN 1815000020000 X575200 GATE CHANGE VAR FB 3,500.00

12 08/28/2015 BATTERIES PLUS BULBS #428 1815360019100 6393ME 206310 110.90


14 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME CLIMALITE SHOCKWAVE SIDEL 62.10

15 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME CLIMAWARM TEAM 14 HOODIE 62.98

16 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME ADIDAS SAFARI HAT #U42OZ; 108.00

17 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME CLIMACOOL MIPOLO #X29416 62.10

18 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME CLIMACOOL TEAM 14 TRAININ 72.10

19 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME CLIMAWARM TEAM ISSUE 1/4 72.10

20 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME ADIDAS CLIMALITE SELECT P 535.42

21 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME CLIMALITE PANT #176P. KHA 80.00

22 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME CLIMALITE SELECT POCKET S 65.00

23 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019100 6393ME ADIDAS SPEED TRAINER 2 SH 88.00

24 08/28/2015 DINERS CLUB COMMERCIAL 1815360019100 6393ME ICON 169.10

25 08/13/2015 RDM AUDIO SERVICES 1815360019100 6393ME INSTALLATION 680.00

26 08/13/2015 TWIN CITY COFFEE SERVICE 1815360019100 6395OS 206312/COFFEE SVC 74.50

27 08/28/2015 ATHLETIC SUPPLY INC 1815360019100 6399FB REPLACEMENT JERSEY 285.00

28 08/28/2015 COUFAL-PRATER EQUIPMENT CO 1815360019100 6399FB 208312 15.04

29 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB DECAL. 2 COLOR PAIRS. 4 I 656.98

30 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB SPLIT TAPERED STRIP PART 545.33

31 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB HUSTLE SHORT. #229555X2. 174.15

32 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB HUSTLE SHORT #229555X3. 137.90

33 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB HUSTLE SHORT #229555. CAL 653.25

34 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB NUMBERS 0-99. 1" CLEAR BA 30.99

35 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB COMPRESSION SHIRT INFUSED 4,149.95

36 08/06/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360019100 6399FB ARTWORK SET UP FEE 22.00

37 08/06/2015 PAUL RUIZ 1815360019100 6411CO TRVL-THSCA-HOUSTON 160.08

38 08/13/2015 ROSS ROGERS 1815360019100 6411CO TRVL-THSCA-HOUSTON 1,021.48

39 08/13/2015 BELTON HIGH SCHOOL 1815360019100 6412XC BRYAN HS ENTRY FEE 200.00

40 08/06/2015 MICHAEL ZITO 1815360019100 641400 THSCA CONF REG. 115.00

41 08/28/2015 BUCK TERRELL ATHLETICS 1815360019100 663900 DELIVER AND INSTALLATION 2,100.00

42 08/28/2015 BUCK TERRELL ATHLETICS 1815360019100 663900 PROTECTIVE WALL PADDING F 6,680.00

43 08/28/2015 ASHLEY RAYNOR 1815360019177 6298VB BHS-TRI MATCH 150.00

44 08/13/2015 BRAZOS VALLEY VOLLEYBALL 1815360019177 6298VB BHS VS WALLER SCRIM 300.00

45 08/28/2015 CLARENCE HEARD 1815360019177 6298VB BHS - TRI MATCH 90.00

46 08/28/2015 DENNIS HARGETT 1815360019177 6298VB BHS-TRI-MATCH 62.16

47 08/20/2015 DOROTHY NEVILL 1815360019177 6298VB BHS VS WALLER 106.78

48 08/28/2015 JENNA JURICA 1815360019177 6298VB BHS-TRI MATCH 66.91

49 08/20/2015 JIMMIE GILBERT 1815360019177 6298VB BHS VS WALLER 80.00

50 08/28/2015 JOHNNIE KRENEK 1815360019177 6298VB BHS-TRI MATCH 95.62

51 08/20/2015 KALLIE FUCHS 1815360019177 6298VB BHS VS WALLER 68.63

52 08/20/2015 SHELBY R FORD 1815360019177 6298VB BHS VS WALLER 60.00

53 08/28/2015 THOMAS WALKOVIAK 1815360019177 6298VB BHS-TRI MATCH 178.75

54 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360019177 6399SC ADIDAS SAFARI HAT (U24OZ) 28.40

BISD - August 2015 Check Register

55 08/28/2015 BUDDY'S ALLSTARS INC 1815360019177 6399VB BADEN PERFECTION ELITE SE 986.70

56 08/28/2015 BUDDY'S ALLSTARS INC 1815360019177 6399VB MIZUNO WAVE LIGHTENING Z 1,314.00

57 08/13/2015 ASHLEY D DAVIS 1815360019177 6412VB MEALS-LEANDER TOURN 741.00

58 08/13/2015 ASHLEY D DAVIS 1815360019177 6412VB MEALS-VB-BASTROP HS 520.00

59 08/13/2015 ASHLEY D DAVIS 1815360019177 6412VB JV MEALS-HUNTSVILLE 390.00

60 08/06/2015 ASHLEY D DAVIS 1815360019177 6412VB MEALS-WALLER SCRIMM 390.00

61 08/13/2015 ASHLEY D DAVIS 1815360019177 6412VB JV REG FEE-HUNTSVILLE 200.00

62 08/13/2015 ASHLEY D DAVIS 1815360019177 6412VB MEALS-VB BASTROP HS 260.00

63 08/06/2015 ASHLEY D DAVIS 1815360019177 6412VB MEALS-HUNTSVILLE TOUR 520.00

64 08/06/2015 ASHLEY D DAVIS 1815360019177 6412VB MEALS-WALLER HS 390.00

65 08/13/2015 BASTROP ISD 1815360019177 6412VB BRYAN HS ENTRY FEE 325.00

66 08/28/2015 HUNTSVILLE ISD 1815360019177 6412VB BRYAN HS ENTRY FEE 200.00

67 08/06/2015 HUNTSVILLE ISD 1815360019177 6412VB BRYAN HS-ENTRY FEE 200.00

68 08/13/2015 LEANDER I.S.D. 1815360019177 6412VB BRYAN HS ENTRY FEE 350.00

69 08/06/2015 JOSEPH SCANLIN 1815360029100 614100 THSCA REG FEE 115.00

70 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME ARM SLING, 20-M, 20-L, 20 230.25

71 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME 7 1/4" LISTER BANDAGE SCI 43.72

72 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME PEN LIGHTS, DISPOSABLE, P 3.06

73 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME ANDOVER POWERLEX 2", DARK 276.88

74 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME GUARDIAN ALUMINUM CRUTCHE 126.30

75 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME WHIRLPOOL DISINFECTING CO 92.97

76 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME JOHNSON AND JOHNSON PRO Z 557.65

77 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME RELION CONFIRM/MICRO BLOO 115.12

78 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME PRONE PILLOW 165.16

79 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME PROTEAM MEGA CART MODEL A 1,413.53

80 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME CRAMER FLEXI WRAP, 4", CL 129.02

81 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME CARBON FIBER INSERTS, RIG 78.03

82 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME J TAPE, 1 1/2", 100/CASE 101.35

83 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME BULL FROG MARATHON MIST, 67.76

84 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME TENS UNIT 87.44

85 08/28/2015 ALERT SERVICES INC 1815360029100 6393ME STRETCH OUT STRAP 15.50


87 08/13/2015 BRIAN T SMITH 1815360029100 6393ME COACHING SHOES 50.00

88 08/28/2015 BSN SPORTS 1815360029100 6393ME NIKE 7" CHALLENGER MEN'S 72.92

89 08/28/2015 BSN SPORTS 1815360029100 6393ME NIKE WOMENS GAME DAY POLO 204.16

90 08/28/2015 LOWE'S HOME CENTERS LLC 1815360029100 6393ME 206338/SUPPLIES 45.36

91 08/20/2015 LOWE'S HOME CENTERS LLC 1815360029100 6393ME 212612/AT ATH SUPPLY 131.00

92 08/28/2015 MEDCO SUPPLY COMPANY 1815360029100 6393ME 212613/SUPPLIES 146.34

93 08/28/2015 PRODUCERS COOPERATIVE ASSOCIATION 1815360029100 6393ME 206339/AT SUPPLY 116.99

94 08/28/2015 AHI ENTERPRISES LLC 1815360029100 6395OS 212618/RHS ATH SUPPLY 36.74

95 08/13/2015 LOWE'S HOME CENTERS LLC 1815360029100 6395OS 206337/SUPPLIES 58.03

96 08/28/2015 LOWE'S HOME CENTERS LLC 1815360029100 6395OS 212617/SUPPLIES 102.46

97 08/28/2015 SIGNS NOW 1815360029100 6395OS 212615/RHS ATHL SUPPL 90.00

98 08/28/2015 JIM GYM SUPPLY 1815360029100 639990 SHIPPING 275.00

99 08/28/2015 JIM GYM SUPPLY 1815360029100 639990 1 BALANCE BEAM 3,375.00

100 08/28/2015 SPORT SCOPE INC 1815360029100 639990 11' HANDHELD SIDELINE/PRA 350.00

101 08/28/2015 SPORT SCOPE INC 1815360029100 639990 30' SPORT SCOPE ENDZONE ( 4,499.00

102 08/28/2015 BSN SPORTS 1815360029100 6399GO UNDER ARMOUR GOLF CAP #12 199.92

103 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360029100 6399GO UNDER ARMOUR MATCH PLAY G 126.80

104 08/28/2015 JIM GYM SUPPLY 1815360029100 6399GY 1 8'X12'X12CM GYM MAT 1,300.00

105 08/28/2015 JIM GYM SUPPLY 1815360029100 6399GY 1 ELITE FOAM BORDER 2,615.00

106 08/28/2015 JIM GYM SUPPLY 1815360029100 6399GY 7 CARPET BONDED FOAM 1,400.00

107 08/28/2015 JIM GYM SUPPLY 1815360029100 6399GY 1 POMMEL HORSE MAT 2,870.00

108 08/28/2015 JIM GYM SUPPLY 1815360029100 6399GY 1 8'X15.5'X12CM GYMAT 1,695.00

109 08/28/2015 JIM GYM SUPPLY 1815360029100 6399GY POMMEL HORSE + SHPNG 2,955.00

110 08/28/2015 JIM GYM SUPPLY 1815360029100 6399GY 1 8'X15.5'X20CM GYMAT 2,555.00

111 08/06/2015 BILL REYNOLDS 1815360029100 6411CO TRVL/MEALS-TGCA AUSTI 230.60

112 08/06/2015 JARED HUNT 1815360029100 6411CO MEALS-THSCA-HOUSTON 68.00

113 08/06/2015 JOSEPH SCANLIN 1815360029100 6411CO TRVL-THSCA-HOUSTON 120.28

114 08/06/2015 TIM JUDKINS 1815360029100 6411CO TRVL/MEALS-HOUSTON 136.28

115 08/20/2015 COCA-COLA REFRESHMENTS 1815360029100 6412FB OUTLET#1825667 225.12

116 08/28/2015 COCA-COLA REFRESHMENTS 1815360029100 6412FB OUTLET#1825667 205.44

117 08/06/2015 BILL REYNOLDS 1815360029100 641400 TGCA REG FEE 137.50

118 08/13/2015 J KYLE JONES 1815360029100 641400 THSCA 2015-16 DUES 55.00

119 08/06/2015 JARED HUNT 1815360029100 641400 THSCA REG FEE 115.00

120 08/13/2015 KIM B REID 1815360029100 641400 THSCA 2015-16 DUES 55.00

121 08/28/2015 RICK COMPTON 1815360029100 641400 THSCA DUES 2015-16 55.00

122 08/13/2015 ROBERT KEN REINHARDT 1815360029100 641400 THSCA 2015-16 DUES 55.00

123 08/06/2015 TIM JUDKINS 1815360029100 641400 THSCA REG. FEE 105.00

124 08/13/2015 WILLIAM THOMPSON 1815360029100 641400 2015-16 THSCA DUES 55.00

125 08/28/2015 TEXAS LETTER JACKETS 1815360029100 6497JS LETTER JACKETS - TRACK 94.00

126 08/28/2015 TEXAS LETTER JACKETS 1815360029100 6497JS LETTER JACKETS - GYMNASTI 235.00

127 08/28/2015 TEXAS LETTER JACKETS 1815360029100 6497JS LETTER JACKETS - SOFTBALL 188.00

128 08/13/2015 C.C. CREATIONS, LTD 1815360029100 6497TR TROPHY SBR 251 BASKETBALL 275.00

129 08/13/2015 BRAZOS VALLEY VOLLEYBALL 1815360029177 6298VB RHS-VB SCRIMMAGE 175.00

130 08/20/2015 DOROTHY NEVILL 1815360029177 6298VB RHS VS PORTER 107.65

131 08/20/2015 JUDI DELESANDRI 1815360029177 6298VB RHS VS PORTER 114.56

132 08/20/2015 RAQUEL WORTHAM 1815360029177 6298VB RHS VS PORTER 89.53

133 08/20/2015 TAMMI WARFORD 1815360029177 6298VB RHS VS PORTER 68.02

134 08/20/2015 SONJA STERLING 1815360029177 6299VB RHS VS PORTER 40.00

135 08/20/2015 TORI SMITH 1815360029177 6299VB RHS VS PORTER 40.00

136 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360029177 6399BB RUSSELL N010, 7B1S2SB WOM 663.75

137 08/28/2015 CARDINAL'S SPORTS CENTER, INC 1815360029177 6399BB RUSSELL N010, 7B2S2SA WOM 663.75

138 08/28/2015 BUDDY'S ALLSTARS INC 1815360029177 6399VB MIZUNO LIGHTNING 2 DAYPAC 603.60

139 08/28/2015 BUDDY'S ALLSTARS INC 1815360029177 6399VB BADEN PERFECTION ELITE SE 493.35

140 08/28/2015 MONOGRAMS & MORE 1815360029177 6399VB 18 JACKETS 685.80

141 08/28/2015 MONOGRAMS & MORE 1815360029177 6399VB 18 PAIRS OF PANTS 621.00

142 08/28/2015 MONOGRAMS & MORE 1815360029177 6399VB 4 JACKETS 139.80

143 08/28/2015 MONOGRAMS & MORE 1815360029177 6399VB 1 PAIR SHOES 57.50

144 08/28/2015 MONOGRAMS & MORE 1815360029177 6399VB 45 T-SHIRTS 539.10

145 08/13/2015 BASTROP HIGH SCHOOL 1815360029177 6412VB RUDDER HS ENTRY FEE 325.00

146 08/06/2015 DENTON RYAN VOLLEYBALL 1815360029177 6412VB RUDDER HS ENTRY FEE 250.00

147 08/20/2015 JACKY PENCE 1815360029177 6412VB MEALS-VB-BRENHAM 299.50

148 08/28/2015 JACKY PENCE 1815360029177 6412VB MEALS-BASTROP TOURN 530.95

149 08/13/2015 JACKY PENCE 1815360029177 6412VB MEALS-COPPER COVE VB 322.00

150 08/20/2015 JACKY PENCE 1815360029177 6412VB MEALS-DENTON VB TOURN 577.68

151 08/20/2015 LEANDER I.S.D. 1815360029177 6412VB RUDDER HS ENTRY FEE 350.00

152 08/20/2015 SMITHVILLE ISD 1815360029177 6412VB RUDDER HS ENTRY FEE 175.00

153 08/28/2015 SMITHVILLE ISD 1815360029177 6412VB RUDDER HS ENTRY FEE 175.00

154 08/28/2015 BUDDY'S ALLSTARS INC 1815360419100 6399FB BLACK MOISTURE SHORTS WIT 2,112.00

155 08/28/2015 BUDDY'S ALLSTARS INC 1815360419177 6399BB GREY MOISTURE T-SHIRT WIT 1,161.44

156 08/28/2015 BUDDY'S ALLSTARS INC 1815360419177 6399TR GREY MOISTURE T-SHIRT WIT 790.56

157 08/28/2015 BARCELONA SPORTING GOODS, INC. 1815360469100 6399FB NAVY MOUTH PIECES 56.00

158 08/28/2015 BARCELONA SPORTING GOODS, INC. 1815360469100 6399TR 615719 NIKE TEAM MONSTER 463.80

159 08/28/2015 MONOGRAMS & MORE 1815360479100 6399FB 6 SHIRTS 239.85

160 08/28/2015 MONOGRAMS & MORE 1815360479100 6399FB 3 SHIRTS 191.70

161 08/28/2015 TEAM EXPRESS 1815360479100 6399FB 1" FOOTBALL BELTS WHITE 304.99

162 08/28/2015 TEAM EXPRESS 1815360479100 6399FB CREDIT-SHIPPING FEES -200.95

163 08/28/2015 JB MED REHAB LLC 1815369999100 6249RE RHS ELCTRCL INSPCTN 331.75

164 08/28/2015 JB MED REHAB LLC 1815369999100 6249RE BHS ELECTRICAL INSPCT 348.75

165 08/28/2015 KYLE OFFICE PRINTERS 1815369999100 6249RE 212887/ATHLTC TRNR 150.00

166 08/20/2015 RICK'S GOLF CARS 1815369999100 6249RE CABLE ENDS 1.60

167 08/20/2015 RICK'S GOLF CARS 1815369999100 6249RE BATTERY BOLTS 7.42

168 08/20/2015 RICK'S GOLF CARS 1815369999100 6249RE 6 VOLT BATTERY 552.00

169 08/20/2015 RICK'S GOLF CARS 1815369999100 6249RE RAD SOCKETS 39.14

170 08/20/2015 RICK'S GOLF CARS 1815369999100 6249RE BATTERY CABLES 35.00

171 08/20/2015 RICK'S GOLF CARS 1815369999100 6249RE LABOR CHARGE 123.00

172 08/20/2015 RICK'S GOLF CARS 1815369999100 6249RE BATTERY FEE 18.00

173 08/28/2015 SHOPPA'S MATERIAL HANDLING 1815369999100 6249RE SHOPPAS CARGO HAULER CART 1,289.95

174 08/28/2015 XEROX CORPORATION 1815369999100 626900 JULY 2015 231.80

175 08/06/2015 BRITTNEY M JONES 1815369999100 629900 BHS STRENGTH/COND CAM 576.00

176 08/06/2015 CODY KIRK BUTLER 1815369999100 629900 STRENGTH & CONDITION 336.00

177 08/06/2015 REAGAN BOENKER 1815369999100 629900 STRENGTH & CONDITION 576.00

178 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 ADIDAS POLO 1874; COLOR B 85.75

179 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 BRODER 88194 CORE 365; SI 40.00

180 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 GAMEGUARD 1003; COLOR SAN 48.00

181 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 GAMEGUARD 1003; COLOR WHI 97.75

182 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 ADIDAS 1874 POLO; COLOR W 126.00

183 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 PRO CELEBRITY TITAN K268 343.00

184 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 BRODER CORE 365 SHIRT; SI 20.00

185 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 PRO CELEBRITY TITAN K968 878.25

186 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 ESTIMATED SHIPPING/HANDLI 9.50

187 08/28/2015 C.C. CREATIONS, LTD 1815369999100 639900 GAMEGUARD LADIES MICRO FI 96.00

188 08/28/2015 S&S WORLDWIDE, INC 1815369999100 639900 FIELD STRIPING PAINT, 12 342.90

189 08/28/2015 SPORTS IMPORTS 1815369999100 639900 HDNR-B BLACK HEAVY DUTY 320.00

190 08/28/2015 SPORTS IMPORTS 1815369999100 639900 SI-1 REVOLUTIONARY CARBON 2,990.00

191 08/28/2015 SPORTS IMPORTS 1815369999100 639900 ESTIMATED SHIPPING/HANDLI 463.95

192 08/28/2015 SPORTS IMPORTS 1815369999100 639900 HM50 COMPETITION TECHNOR 360.00

193 08/28/2015 SPORTS IMPORTS 1815369999100 639900 PS1 FOLDING OFFICIAL STA 640.00

194 08/28/2015 SPORTS IMPORTS 1815369999100 639900 FP-12 TAPERED SAFETY PAD 980.00

195 08/28/2015 SPORTS IMPORTS 1815369999100 639900 PSP1 OFFICIAL STAND PADDI 325.00

196 08/28/2015 SPORTS IMPORTS 1815369999100 639900 TNT TOP NET TAPE - CUSTO 320.00

197 08/28/2015 BILL FRITZ SPORTS CORP 1815369999100 639990 BISON DURA SKIN PADDING, 1,120.00

198 08/28/2015 LOWE'S HOME CENTERS LLC 1815369999100 639990 STORAGE CONTAINERS 302.06

199 08/06/2015 SIGN PRO 1815369999100 639990 12 IN. X 24 IN. ALUMINUM 988.00

200 08/06/2015 SIGN PRO 1815369999100 639990 SET UP CHARGE 35.00

201 08/28/2015 JANICE WILLIAMSON 1815369999100 641100 IN DISTRICT MILEAGE 54.99

202 08/06/2015 JUDY SIKES 1815369999100 6411TV RE-CERT TRAINING CLAS 50.00

203 08/28/2015 LINDA BALDWIN 1815369999100 6411TV IN DISTRICT TRAVEL 31.58

204 08/13/2015 MARTY CRISWELL 1815369999100 6411TV THSCA CONV-HOUSTON 563.37

205 08/06/2015 MICHAEL ZITO 1815369999100 6411TV TRVL-THSCA -HOUSTON 104.37

206 08/20/2015 JOSH WOODALL 1815369999100 6414ME THSCA MEMBR 2015-16 55.00

207 08/20/2015 JOSH WOODALL 1815369999100 6414ME JAMIE WOODALL-THSCA 55.00

208 08/13/2015 THE EAGLE 1995 126500 HELP WANTED AD 423.00

209 08/13/2015 FROST INSURANCE 1995 126601 WC-S RENEWAL 9/1/15 42,891.00

210 08/28/2015 CONTRACT PAPER GROUP INC 1995 131000 MULTIPURPOSE PAPER, 8.5 X 58,388.40

211 08/28/2015 CROWN PAPER & CHEMICAL 1995 131000 BUFFING STRIP PADS, BLACK 3,528.00

212 08/28/2015 CROWN PAPER & CHEMICAL 1995 131000 VACUUM CLEANER BAG, VERSA 936.00

213 08/28/2015 HILLYARD/KEITH, INC 1995 131000 CLEANER, CARPET PRETREAT 1,333.44

214 08/28/2015 HILLYARD/KEITH, INC 1995 131000 LIGHT, FLUORESCENT. 4'. R 10,192.00

215 08/28/2015 HILLYARD/KEITH, INC 1995 131000 TRASH LINER, 24 X 33. REF 7,999.40

216 08/28/2015 HILLYARD/KEITH, INC 1995 131000 SOAP, PKG. LIQUID-REFILL. 12,672.00

217 08/28/2015 INDECO SALES, INC. 1995 131000 25 DRY ERASE BOARDS 4,088.25

218 08/28/2015 INDECO SALES, INC. 1995 131000 10 FILE CABINETS 1,310.30

219 08/28/2015 INDECO SALES, INC. 1995 131000 10 DRY ERASE BOARDS 1,294.10

220 08/28/2015 MATERA PAPER 1995 131000 100 CASES COMET CLNR 4,967.00

221 08/28/2015 MATERA PAPER 1995 131000 100 CASES SPIC & SPAN 8,120.00

222 08/28/2015 OFFICE DEPOT, INC 1995 131000 36 BTTLS WHITE PAINT 57.24

223 08/28/2015 OFFICE DEPOT, INC 1995 131000 8 BOTTLES CORR FLLUID 53.44

224 08/28/2015 OFFICE DEPOT, INC 1995 131000 36 BTTLS BLACK PAINT 57.24

225 08/28/2015 OFFICE DEPOT, INC 1995 131000 288 12PK DRY ERASE 1,163.52

226 08/28/2015 OFFICE DEPOT, INC 1995 131000 36 BTTLS BLUE PAINT 57.24

227 08/28/2015 OFFICE DEPOT, INC 1995 131000 5,000 COMP. BOOKS 7,900.00

228 08/28/2015 PROSTAR INDUSTRIES, INC. 1995 131000 72 GAL DEFOAMER 524.16

229 08/28/2015 PROSTAR INDUSTRIES, INC. 1995 131000 36 PAILS LAUNDRY DET 527.04

230 08/06/2015 STANDARD STATIONERY SUPPLY CO 1995 131000 HCDE-CHOICE PARTNERS 6,697.32

231 08/28/2015 UNIPAK CORPORATION 1995 131000 TRASH LINER, 38" X 60". R 13,800.00

232 08/28/2015 UNIPAK CORPORATION 1995 131000 TRASH LINER, 43" X 47". R 11,988.00

233 08/28/2015 AFP INDUSTRIES INC 1995 131005 BOOKCASE, 36X48, SAFCO 15 1,519.40

234 08/28/2015 AFP INDUSTRIES INC 1995 131005 BOOKCASE, 60X36, SAFCO 15 534.06

235 08/28/2015 AFP INDUSTRIES INC 1995 131005 BOOKCASE, 5 SHELF, 72X36, 3,154.65

236 08/28/2015 AFP INDUSTRIES INC 1995 131005 BOOKSHELF, 5 SHELF, 60X36 2,670.30

237 08/28/2015 EDUCATORS DEPOT 1995 131005 CLOVER, TABLE, SCHOLARCRA 575.80

238 08/28/2015 EDUCATORS DEPOT 1995 131005 STORAGE CABINET, TWO DOOR 2,526.50

239 08/13/2015 EDUCATORS DEPOT 1995 131005 BULLETIN BOARD, 4X4, BEST 544.90

240 08/28/2015 EDUCATORS DEPOT 1995 131005 BULLETIN BOARD, 4X4, BEST 272.45

241 08/28/2015 HERTZ FURNITURE SYSTEMS 1995 131005 STUDY CARREL, ADJUSTABLE 1,166.20

242 08/28/2015 INDECO SALES, INC. 1995 131005 100 STACKING CHAIRS 4,425.00

243 08/28/2015 INDECO SALES, INC. 1995 131005 75 STUDENT CHAIRS 1,956.75

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246 08/28/2015 J. R., INC. 1995 131005 15 ADJ TABLES 1,726.20

247 08/28/2015 J. R., INC. 1995 131005 10 FOLDING TABLES 1,073.50

248 08/28/2015 J. R., INC. 1995 131005 15 TEACJER CHAIRS 778.18

249 08/28/2015 J. R., INC. 1995 131005 10 ADJ TABLES 955.00

250 08/28/2015 POLLOCK PAPER DISTRIBUTORS 1995 131005 15 HON CHAIRS 1,525.65

251 08/28/2015 WILTON'S OFFICE WORKS 1995 131005 FILE CABINET, 4 DRAWER, B 2,964.15

252 08/28/2015 WILTON'S OFFICE WORKS 1995 131005 SHELVING, METAL UTILITY, 1,429.05

253 08/20/2015 AMERICAN EXPRESS 1995 141000 EDU SERVICE 375.00

254 08/20/2015 AMERICAN EXPRESS 1995 141000 SW AIR/TICKET/CHARGE 734.00

255 08/28/2015 APPLE COMPUTER,INC. 1995 141000 MACKBOOK AIR 5-PACK W/APP 11,214.84

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258 08/28/2015 RICE UNIVERSITY 1995 141000 CHAD CRYER-REG FEE 785.00

259 08/28/2015 RICE UNIVERSITY 1995 141000 LISA PREJEAN-REG FEE 785.00

260 08/28/2015 RICE UNIVERSITY 1995 141000 E. HINOJOSA-REG. FEE 785.00

261 08/28/2015 RICE UNIVERSITY 1995 141000 JUSTIN ESTES-REG FEE 785.00

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263 08/13/2015 TASA - TEXAS ASSOC OF SCH ADMINS 1995 141000 ACCOUNTABILITY FORUM 2015 2,750.00

264 08/13/2015 TASA - TEXAS ASSOC OF SCH ADMINS 1995 141000 TASA MEMBERSHIP 2015-16-A 800.00

265 08/13/2015 TASA - TEXAS ASSOC OF SCH ADMINS 1995 141000 AASA 2015-16 - ACTIVE 447.00

266 08/13/2015 TASA - TEXAS ASSOC OF SCH ADMINS 1995 141000 SCHOOL TRANSFORMATION NET 1,000.00

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279 08/28/2015 TEXAS TEACHERS 1995 21594Q AUGUST 2015 5,129.50

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281 08/28/2015 TEXAS GUARANTEED STUDENT LOAN 1995 215990 AUGUST 2015 7,571.64

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283 08/28/2015 DAVID G PEAKE 1995 21599B AUGUST 2015 1,014.50

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303 08/20/2015 BARCO PRODUCTS COMPANY 1995110011101 639900 SHIPPING AND HANDLING TOT 98.58

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315 08/28/2015 PACIFIC CASCADE CORPORATION 1995110011101 639900 SHIPPING AND HANDLING 57.50

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322 08/28/2015 CAROLINA BIOLOGICAL SUPPLY CO 1995110011101 639946 831910 CALGISWAB 200/BX 42.99

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324 08/28/2015 CAROLINA BIOLOGICAL SUPPLY CO 1995110011101 639946 ESTIMATED SHIPPING/HANDLI 8.62

325 08/28/2015 CAROLINA BIOLOGICAL SUPPLY CO 1995110011101 639946 711040 KIMAX GLASS CAPILL 9.45

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503 08/28/2015 MARCHING SHOW CONCEPTS 1995110021123 639941 TOCCATA AND FUGE DRL 260.00

504 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 25 FOLDERS 124.75

505 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 8 TRUMPET LYRES 143.60

506 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 10 TROMBONE SUPPLIES 159.50

507 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 65 FOLDERS 291.85

508 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 10 FLUTE LYRES 119.90

509 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 8 TROMBONE LYRES 87.60

510 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 12 SLIDE OILS 43.08

511 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 10 CLARINET LYRES 49.90

512 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 8 HORN SUPPLIES 127.60

513 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 5 TUBA SUPPLIES 79.75

514 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639941 8 TRUMPET SUPPLIES 127.60

515 08/28/2015 LISLE VIOLIN SHOP 1995110021123 639942 4 CELLO C STRINGS 100.00

516 08/28/2015 LISLE VIOLIN SHOP 1995110021123 639942 10 CELLO ENDPINS 67.50

517 08/28/2015 LISLE VIOLIN SHOP 1995110021123 639942 3 BASS ROSINS 27.00

518 08/28/2015 LISLE VIOLIN SHOP 1995110021123 639942 6 ROSINS 12.00

519 08/28/2015 LISLE VIOLIN SHOP 1995110021123 639942 4 SHOULDER RESTS 72.00

520 08/28/2015 EDUCATIONAL ENTERPRISES RECORDING C1995110021123 639943 ALL STATE RECORDINGS USB 150.00

521 08/28/2015 MUSICIAN'S FRIEND 1995110021123 639943 WIRELESS MIC SYSTEM 3,100.00

522 08/28/2015 MUSICIAN'S FRIEND 1995110021123 639943 MICROPHONE CABLE 89.95

523 08/28/2015 MUSICIAN'S FRIEND 1995110021123 639943 WIRELESS LOUDSPEAKER 340.00

524 08/28/2015 MUSICIAN'S FRIEND 1995110021123 639943 KEYSTATION 144.00

525 08/28/2015 MUSICIAN'S FRIEND 1995110021123 639943 2 MUSIC STANDS 238.00

526 08/28/2015 MUSICIAN'S FRIEND 1995110021123 639943 KEYBOARD STAND 110.00

527 08/28/2015 MUSICIAN'S FRIEND 1995110021123 639943 5 MONITORS 845.00

528 08/28/2015 WILTON'S OFFICE WORKS 1995110021123 639943 TABLE, FOLDING, ALERA FT7 140.22

529 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639992 1 ALTO SAX 1,675.00

530 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639992 2 BACH TRUMPETS 4,350.00

531 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639992 YAMAHA HARMONY DIR 985.00

532 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639992 2 YAMAHA BARI HORN 3,840.00

533 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639992 1 CABLE 3.72

534 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639992 BEHRINGER ULTRATONE 210.00

535 08/28/2015 MUSIC & ARTS CENTER 1995110021123 639992 3 FLUTES 2,224.68

536 08/28/2015 LISLE VIOLIN SHOP 1995110021123 639993 6 BASS COVERS 1,593.60

537 08/28/2015 LISLE VIOLIN SHOP 1995110021123 639993 2 BASS COVERS 531.20

538 08/28/2015 DINERS CLUB COMMERCIAL 1995110021123 641241 DRUM CORP/PO00122804 540.50

539 08/28/2015 MUSIC & ARTS CENTER 1995110021123 663992 2 YAMANA EUPHONIUMS 10,220.00

540 08/28/2015 AVINEXT 1995110021149 624900 A/V TECHNICIAN SER10007 560.00

541 08/28/2015 AVINEXT 1995110021149 624900 SCAFFFOLD RENTAL (PER 5' 60.00

542 08/28/2015 AVINEXT 1995110021149 624900 LEAD A/V TECHNICIAN SER10 720.00

543 08/28/2015 AVINEXT 1995110021149 639900 CHIEF HARDWARE BAG 9900-0 20.00

544 08/28/2015 APPLE COMPUTER,INC. 1995110021149 639974 IPAD AIR 2 WI-FI 64GB - ( 17,212.85

545 08/28/2015 APPLE COMPUTER,INC. 1995110021149 639974 MACBOOK AIR 5-PACK W/APP 123,391.02

546 08/28/2015 AVINEXT 1995110021149 639974 DA LITE DA SNAP 74637 1,599.00

547 08/28/2015 AVINEXT 1995110021149 639974 25FT VGA VIDEO EXTENSION 22.00

548 08/28/2015 AVINEXT 1995110021149 639974 25FT EXTENSION CABLE 8.00

549 08/28/2015 AVINEXT 1995110021149 639974 25FT VELOCITY AND TRADE R 30.00

550 08/28/2015 AVINEXT 1995110021149 639974 POWERLITE 4650 3LCD PROJ 1,512.00

551 08/13/2015 AMERICAN FIRE & SAFETY, INC. 1995110022200 629900 FIRE SUPPRESSION SYSTEM I 531.99



554 08/06/2015 LARRY WHITE 1995110022200 641222 TFFAC/MEALS 193.00

555 08/06/2015 MICHELLE KNOX 1995110022200 641222 TFFA/MEALS 193.00

556 08/06/2015 RILEY WEBB 1995110022200 641222 TFFAC/MEALS 193.00

557 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 ASSORTED COLORS, SET OF 1 89.80

558 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 LIQUITEX HEAVY BODY ARTIS 958.50

559 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 PRINCETON REAL VALUE BRUS 326.70

560 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 BIC MARK-IT RETRACTABLE P 2.38

561 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 SHARPIE SUPER TWIN TIP MA 98.50

562 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 BLICK PALETTE PAPER PAD - 23.10

563 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 KOH-L-NOOR PROGRESSO WOOK 65.45

564 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 STRATHMORE 3000 SERIES MI 481.00

565 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 KRYLON WORKABLE FIXATIVE 11.80

566 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 PRISMACOLOR KNEADED ERASE 65.45

567 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 CRESCENT ILLUSTRATION BOA 106.80

568 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 COATES PREMIUM ARTIST'S W 14.18

569 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 BLICK ECONOMY CANVAS PANE 160.77

570 08/28/2015 BLICK ART MATERIALS 1995110031101 632101 STAEDLER LUMOCOLOR NON-PE 7.69

571 08/28/2015 GE MONEY BANK/AMAZON 1995110031101 639900 KALA KA-15S MAHOGANY SOPR 219.96


573 08/28/2015 MONOGRAMS & MORE 1995110031101 639900 SAPPHIRE T-SHIRTS 652.50

574 08/28/2015 MONOGRAMS & MORE 1995110031101 639900 SPOTS G T- SHIRTS 1,080.00

575 08/28/2015 MONOGRAMS & MORE 1995110031101 639900 SPORTS G T-SHIRTS - 2XL 65.00

576 08/28/2015 MONOGRAMS & MORE 1995110031101 639900 SAPPHIRE T-SHIRTS 2XL 32.50

577 08/28/2015 MONOGRAMS & MORE 1995110031101 639900 SET UP CHARGES AND SCREEN 25.00

578 08/28/2015 OFFICE DEPOT, INC 1995110031101 639900 212655/TO BE RTRND 137.99




582 08/06/2015 SPIRIT MONKEY LLC 1995110031101 649903 #S139 - BRYAN COLLEGIATE 900.00

583 08/28/2015 APPLE COMPUTER,INC. 1995110031149 639900 BRENTHAVEN TRED SLEEVE 13 456.00


585 08/28/2015 CDW GOVERNMENT 1995110031149 639974 CISCO MERAKI 8X1GBE POE + 701.20

586 08/28/2015 CDW GOVERNMENT 1995110031149 639974 CISCO MERAKI MS220 8 P LI 117.33

587 08/28/2015 DELL MARKETING L.P. 1995110031149 639974 **QUOTE#711797836 DIR SDD 50,855.48

588 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: BIOL. 2402 - TITL 277.24

589 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE; ECON 2302 -TITLE: 363.08

590 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: CHEM 1405- TITLE: 545.00

591 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: MATH 1342 TITLE: 744.58

592 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: CHEM 2423 TITLE: 187.37

593 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: CHEM 2423 -TITLE: 916.37

594 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: BOIL 1408 - TITLE 1,440.44

595 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: PHYS 1401 - TITLE 334.96

596 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: BCIS 1305 TITLE: 13,616.48

597 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: ENGL 2322 - TITLE 828.41

598 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: SGNL 1402 - TITLE 92.60

599 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: 1301 TITLE: READI 1,399.30

600 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: ECON 2301 TITLE: 363.08

601 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: ARTS 1301 TITLE: 3,374.94

602 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: ENGL 2322 TITLE: 65.40

603 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: ANTH 2315 TITLE: 2,383.87

604 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: BOIL 1407 - TITLE 364.39

605 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: MATH 1316 - TITLE 299.42

606 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE; SOCI 1301 TITLE: 4,087.80

607 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: CHEM 2423 - TITLE 199.36

608 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: ENGL 1301 TITLE: 3,921.58

609 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: GOVT. 2305 TITLE: 7,324.85

610 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: GOVT. 2306 - TITL 843.12

611 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: CHEM 1411- TITLE: 545.00

612 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: BIOL.2404 - TITLE 159.74

613 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: CHEM 1470 - TITLE 161.70

614 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: MATH 1414 - TITLE 2,994.25

615 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE; HIST. 1301 - TITL 2,374.85

616 08/28/2015 BLINN COLLEGE BOOKSTORE 1995110033101 632101 COURSE: BOIL 1406 - TITLE 2,732.92

617 08/13/2015 CENGAGE LEARNING 1995110033101 632101 ESTIMATED SHIPPING/HANDLI 219.00

618 08/13/2015 CENGAGE LEARNING 1995110033101 632101 BLINN COLLEGE: CHEM 1405 2,190.00

619 08/06/2015 SAPLING LEARNING 1995110033101 632101 ITEM: CHEM 1411 TEXTBOOK 881.46


621 08/06/2015 GE MONEY BANK/AMAZON 1995110122901 639900 TEACHING ADOLESCENTS TO T 266.80

622 08/20/2015 SUZANNE GRISHAM 1995110122901 639900 WALMART/SUPPLIES 69.68

623 08/06/2015 DINERS CLUB COMMERCIAL 1995110122901 639990 960 PAIRS EAR BUDS #19675 616.56

624 08/28/2015 DINERS CLUB COMMERCIAL 1995110122901 639990 FEE 206.10

625 08/28/2015 WILTON'S OFFICE WORKS 1995110122901 639990 CHAIR, EXECUTIVE, HON H65 1,153.44

626 08/28/2015 SAM'S CLUB DIRECT 1995110171101 639900 209935/EDAEP SNACKS 5.98

627 08/28/2015 SAM'S CLUB DIRECT 1995110171101 639900 209936/EDAEP SNACKS 10.98

628 08/13/2015 CTWP 1995110172601 626900 8/18/15 - 9/17/15 124.00


630 08/28/2015 NEWBART PRODUCTS INC 1995110172601 639900 209937/LANYARDS 123.69

631 08/28/2015 OFFICE DEPOT, INC 1995110172601 639900 1 EASEL 25.99

632 08/28/2015 OFFICE DEPOT, INC 1995110172601 639900 10 FASTENERS 21.80

633 08/28/2015 OFFICE DEPOT, INC 1995110172601 639900 2 BOXES FOLDERS 103.98

634 08/20/2015 FLIPPEN GROUP, L.L.C. 1995110411100 632101 HIGH SCHOOL STUDENT MANUA 33.75

635 08/20/2015 FLIPPEN GROUP, L.L.C. 1995110411100 632101 LEADER'S GUIDE: MIDDLE SC 18.75

636 08/20/2015 FLIPPEN GROUP, L.L.C. 1995110411100 632101 MIDDLE SCHOOL STUDENT MAN 852.20

637 08/28/2015 DAHILL INDUSTRIES 1995110411101 626900 8/1/15 - 8/31/15 692.00


639 08/28/2015 ALPHAGRAPHICS 1995110411101 639900 243.26

640 08/28/2015 BIGGER, FASTER, STRONGER 1995110411101 639900 30LB ULTRA LITE BAR, ITEM 290.00

641 08/28/2015 BIGGER, FASTER, STRONGER 1995110411101 639900 15 LB A LUMA LITE BAR, IT 620.00

642 08/28/2015 BIGGER, FASTER, STRONGER 1995110411101 639900 OLYMPIC HEAVY DUTY COLOR, 175.60

643 08/28/2015 BIGGER, FASTER, STRONGER 1995110411101 639900 VERTI-BLOCK PACKAGE, SET 549.00


645 08/28/2015 GE MONEY BANK/AMAZON 1995110411101 639900 GRID CEILING HANGING SQUE 46.00

646 08/28/2015 KAGAN PUBLISHING 1995110411101 639900 ITEM :CMDR 174.00

647 08/28/2015 KAGAN PUBLISHING 1995110411101 639900 ITEM: CMLR 48.00

648 08/28/2015 KAGAN PUBLISHING 1995110411101 639900 ITEM: CMLS 48.00

649 08/28/2015 KAGAN PUBLISHING 1995110411101 639900 SHIPPING 49.20

650 08/28/2015 KAGAN PUBLISHING 1995110411101 639900 ITEM: CMLRR 48.00

651 08/28/2015 KAGAN PUBLISHING 1995110411101 639900 ITEM: CMDS 174.00

652 08/20/2015 NAVEEN CUNHA 1995110411101 639900 LOWE'S 90.93

653 08/28/2015 SKYLINE COMMUNICATIONS 1995110411101 639900 RADIO EAR PIECE, ITEM KHS 340.00

654 08/28/2015 SOCIAL STUDIES SCHOOL SERVICE 1995110411101 639900 SHIPPING 79.38

655 08/28/2015 SOCIAL STUDIES SCHOOL SERVICE 1995110411101 639900 ORDER # NYS1351-WBNYS 661.50

656 08/06/2015 FLAGHOUSE INC 1995110411101 639924 KNOBBY BALLS -SET OF 5 (6 17.95

657 08/06/2015 FLAGHOUSE INC 1995110411101 639924 CLACKERZ BALL SET , ITEM 11.95

658 08/06/2015 FLAGHOUSE INC 1995110411101 639924 FLAG HOUSE NYLON PINNIE S 97.90

659 08/06/2015 GOPHER 1995110411101 639924 SUPRA RUBBER BASKETBALLS 62.50

660 08/06/2015 GOPHER 1995110411101 639924 DEFENDER RUBBER BASKETBAL 79.95

661 08/28/2015 US-GAMES 1995110411101 639924 VOLT TUFF 6 1/4" DODGE BA 153.98

662 08/28/2015 US-GAMES 1995110411101 639924 ESTIMATED SHIPPING/HANDLI 26.18

663 08/28/2015 FLINN SCIENTIFIC INC. 1995110411101 639946 SE1001 REPLACEMENT LAMP 94.95

664 08/28/2015 SHI GOVERNMENT SOLUTIONS 1995110411101 639984 FORM SPACE # 28945 232.50

665 08/28/2015 SHI GOVERNMENT SOLUTIONS 1995110411101 639984 DEEP FREEZE ENT NA EDU MA 32.50

666 08/28/2015 RAPTOR TECHNOLOGIES LLC 1995110411101 639990 FORM SPACE # 30497 Q 990.00

667 08/06/2015 ELIZABETH HUGHES 1995110411101 641100 THSCA/MIL/PARK/HOT/ME 403.27

668 08/28/2015 C T A T 1995110411101 641400 EARLY BIRD REGISTRATION 1,185.00

669 08/28/2015 C T A T 1995110411101 641400 NEW TEACHER ORIENTATION: 345.00

670 08/28/2015 PRAXAIR DISTRIBUTION INC 1995110411122 639900 00119202 07/20-08/20 13.12

671 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLA S/N 86163 90.00

672 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 CELLO S/N 311-1492H 70.00

673 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/N 92863 41.00

674 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 BASS S/N 411-2793H 125.00

675 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/N J2095 38.00


677 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/N R6529 38.00

678 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 BASS BOW 155.00

679 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 BASS S/N 408-1652H 150.00

680 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLA S/N 213-2122 50.00

681 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/N 114-1950 31.00

682 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 10 CELLO BOW GLASSER 350.00

683 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 CELLO S/N 2123542 55.00

684 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 CELLO S/N 2R217 45.00

685 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 CELLO S/N 303-0268T 70.00

686 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 4 VIOLIN/VIOLA BOWS 160.00

687 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 CELLO BOW 45.00



690 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/N 111-0890H 31.00

691 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/R 111-0773 40.00

692 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLA BOWS 46.00

693 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLA S/N D12942 45.00

694 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/N 111-0781 31.00

695 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 15 BLOWS GLASSER 450.00

696 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 VIOLIN S/N 111-0652H 31.00

697 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 6 BASS BOW GLASSER 210.00



700 08/28/2015 LISLE VIOLIN SHOP 1995110411123 624942 BASS S/N 411-1412T 125.00


702 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 HOLIDAY CANON 40.00

703 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 FROSTY THE SNOWMAN 30.00

704 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 KEMP'S JIG 40.00

705 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 JINGLE BASSES 46.00

706 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 IT'S HOLIDAY TIME 45.00

707 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 HEAVENS RESOUND 45.00

708 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 SHIPPING 19.99

709 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 RUDOLPH THE R.N.R. 30.00

710 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 ANGELS IN ROYAL DAVID 40.00

711 08/28/2015 J. W. PEPPER & SONS INC 1995110411123 639942 A BEETHOVEN'S LULLABY 40.00

712 08/28/2015 ALL PRO SOUND 1995110411123 639943 ESTIMATED SHIPPING/HANDLI 165.00

713 08/28/2015 ALL PRO SOUND 1995110411123 639943 RAXXESS PTSW-025 - RAXXES 5.28

714 08/28/2015 ALL PRO SOUND 1995110411123 639943 ART PB4X4-APS - ART APS L 45.53

715 08/28/2015 ALL PRO SOUND 1995110411123 639943 GATOR GRC-12X10 PU - GATO 467.50

716 08/28/2015 ALL PRO SOUND 1995110411123 639943 MACKIE PROFX16EAR - MACKI 59.99

717 08/28/2015 ALL PRO SOUND 1995110411123 639943 AUDIX MB 5050 - AUDIX MIC 959.42

718 08/28/2015 ALL PRO SOUND 1995110411123 639943 CROWN XLS2000 - CROWN AMP 388.87

719 08/28/2015 ALL PRO SOUND 1995110411123 639943 HORIZON M50 - HORIZON MIC 58.00

720 08/28/2015 ALL PRO SOUND 1995110411123 639943 MACKIE PROFX16V2 - MACKIE 483.87

721 08/28/2015 ALL PRO SOUND 1995110411123 639943 ULTIMATE JS-MC100 - ULTIM 36.20

722 08/28/2015 WENGER CORPORATION 1995110411123 639943 127A661 - CHAIR MOVE & ST 310.00

723 08/28/2015 WENGER CORPORATION 1995110411123 639943 SFA CHOIR 1,039.00

724 08/28/2015 WENGER CORPORATION 1995110411123 639943 ESTIMATED SHIPPING/HANDLI 402.40

725 08/28/2015 WENGER CORPORATION 1995110411123 639943 936121 - STUDENT CHAIR, 1 1,342.00

726 08/28/2015 MUSIC & ARTS CENTER 1995110411123 639992 1 YAMAHA ALTO SAX 969.00

727 08/28/2015 MUSIC & ARTS CENTER 1995110411123 639992 2 TUBAS 5,686.00

728 08/28/2015 MUSIC & ARTS CENTER 1995110411123 639992 BEHRINGER ULTRATONE 210.00

729 08/28/2015 MUSIC & ARTS CENTER 1995110411123 639992 INSTRUMENT CABLE 3.72

730 08/28/2015 MUSIC & ARTS CENTER 1995110411123 639992 YAMAHA HARMONY DRCTR 985.00

731 08/28/2015 MUSIC & ARTS CENTER 1995110411123 639992 1 ROLAND KEYBOARD 420.00

732 08/28/2015 LISLE VIOLIN SHOP 1995110411123 639993 2 VIOLINS & EQUIP 748.00

733 08/28/2015 WENGER CORPORATION 1995110411123 639993 AS PER QUOTE # 980462 374.50

734 08/28/2015 WENGER CORPORATION 1995110411123 639993 039C203 - LARGE STAND CAR 486.50

735 08/28/2015 MENTORING MINDS 1995110411148 639900 SHIPPING 15.95






741 08/28/2015 DOCUMATION OF EAST TEXAS 1995110451101 626900 INCLUDES 80,000 CLICKS PE 1,245.00


743 08/28/2015 AVINEXT 1995110451101 639990 REGION 6 COOP AWARDED VEN 2,003.00

744 08/13/2015 THORN MUSIC CENTER 1995110451123 624941 JLMS BAND - REPAIRS FOR M 854.40



747 08/28/2015 LISLE VIOLIN SHOP 1995110451123 624942 REHAIR 1 BASS BOW 80.00

748 08/28/2015 LISLE VIOLIN SHOP 1995110451123 624942 REHAIR 1 CELLO BOW 45.00

749 08/28/2015 LISLE VIOLIN SHOP 1995110451123 624942 1 NEW FINGERBOARD 120.00


751 08/28/2015 DOCUMATION OF EAST TEXAS 1995110451123 626943 COPIER LEASE RENEWAL, RIC 25.00



754 08/28/2015 LISLE VIOLIN SHOP 1995110451123 639993 1 CELLO & EQUIP 1,095.00

755 08/28/2015 MUSIC & ARTS CENTER 1995110451123 639993 1 METRONOME 755.00

756 08/28/2015 APPLE COMPUTER,INC. 1995110451149 639900 BRENTHAVEN TRED SLEEVE 13 1,872.00


758 08/28/2015 BARNES & NOBLE INC 1995110453016 639900 THE 7 HABITS OF HIGHLY EF 2,022.00







765 08/28/2015 AHI ENTERPRISES LLC 1995110461101 639900 MMM65324APVAD PAD,PST,IT, 64.00

766 08/28/2015 AHI ENTERPRISES LLC 1995110461101 639900 BICVLG11RD PEN,BPT,RT,VLC 83.72

767 08/28/2015 AHI ENTERPRISES LLC 1995110461101 639900 RTG41200 PAD,NOTE,SLFSTCK 56.00

768 08/28/2015 AHI ENTERPRISES LLC 1995110461101 639900 BICVLG11BK PEN,BPT,RT,VLC 56.91

769 08/28/2015 AHI ENTERPRISES LLC 1995110461101 639900 MMM67010AB FLAG,PGMRKR,BR 75.15

770 08/28/2015 BCS TROPHIES 1995110461101 639900 9X12 LASER ENGRAVED BLUE 178.00

771 08/28/2015 C.C. CREATIONS, LTD 1995110461101 639900 ART FEE 25.00

772 08/28/2015 C.C. CREATIONS, LTD 1995110461101 639900 CHAMPIONSHIP BANNERS FOR 768.00

773 08/20/2015 GE MONEY BANK/AMAZON 1995110461101 639900 HOSL ECONOMY BLACK LANYAR 149.90

774 08/20/2015 GE MONEY BANK/AMAZON 1995110461101 639900 500 CR80 30MIL WHITE PVC 41.02


776 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 YALE HOUSE FLAG, ITEM DW- 31.95

777 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 BANNER POLE, ITEM SS-BANN 189.05

778 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 NAVY POLYESTER HOUSE FLAG 18.95

779 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 HARVARD HOUSE FLAG, ITEM 31.95

780 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 RICE OWLS HOUSE FLAG, ITE 31.95

781 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 DUKE DOUBLE SIDED HOUSE F 31.95

782 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 HOUSTON COUGARS HOUSE FLA 31.95

783 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 LSU TIGERS HOUSE FLAG, IT 33.95

784 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 US AIR FORCE HOUSE FLAG, 31.95

785 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 STANFORD CARDINAL HOUSE F 31.95

786 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 PVAMU PANTHERS HOUSE FLAG 31.95

787 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 LONGHORNS HOUSE FLAG, ITE 31.95

788 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 MIT HOUSE FLAG, ITEM WN-H 18.95

789 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 TCU HOUSE FLAG, ITEM SW-H 31.95

790 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 US MARINES SEAL HOUSE PLA 18.95

791 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 TEXAS TECH RED RAIDER HOU 33.95

792 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 SAM HOUSTON STATE HOUSE F 31.95

793 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 BAYLOR BEARS HOUSE FLAG, 31.95

794 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 ESTIMATED SHIPPING/HANDLI 11.95

795 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 WEST POINT HOUSE FLAG, IT 31.95

796 08/28/2015 STATE STREET PRODUCTS LLC 1995110461101 639900 TEXAS A& M AGGIES HOUSE F 33.95


798 08/28/2015 LISLE VIOLIN SHOP 1995110461123 624942 REPAIR S/N 5BO8 105.00


800 08/28/2015 LISLE VIOLIN SHOP 1995110461123 624942 REHAIR 1 BASS BOW 45.00



803 08/28/2015 LISLE VIOLIN SHOP 1995110461123 624942 REHAIR 1 VIOLIN BOW 40.00



806 08/28/2015 LISLE VIOLIN SHOP 1995110461123 624942 REHAIR 3 CELLOW BOWS 135.00

807 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 3 VIOLIN BOWS 108.00

808 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 4 VIOLIN G STRINGS 30.00

809 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 8 VIOLIN D STRINGS 48.00

810 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 8 VIOLIN E STRINGS 16.00

811 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 1 BASS COVER 498.00



814 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 12 CELLO ENDPINS 81.00



817 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 8 VIOLIN A STRINGS 44.00




821 08/28/2015 LISLE VIOLIN SHOP 1995110461123 639942 2 BASS COVER 498.00

822 08/28/2015 ALL PRO SOUND 1995110461123 639943 BEHRINGER B212D - BEHRING 488.74

823 08/28/2015 ALL PRO SOUND 1995110461123 639943 HORIZON M6 HORIZON MIC CA 24.46

824 08/28/2015 ALL PRO SOUND 1995110461123 639943 ULTIMATE JS-MC100 - ULTIM 54.30

825 08/28/2015 ALL PRO SOUND 1995110461123 639943 HORIZON NS0212/25 - HORIZ 54.38

826 08/28/2015 ALL PRO SOUND 1995110461123 639943 AUDIX MB5050 - AUDIX MIC 1,439.13

827 08/28/2015 ALL PRO SOUND 1995110461123 639943 HORIZON M50 - HORIZON MIC 87.00

828 08/28/2015 WENGER CORPORATION 1995110461123 639943 236C006 - BASKET, CONDUCT 94.00

829 08/28/2015 WENGER CORPORATION 1995110461123 639943 ESTIMATED SHIPPING/HANDLI 100.60

830 08/28/2015 WENGER CORPORATION 1995110461123 639943 236C002 - FLEX CONDUCTOR' 499.00

831 08/28/2015 MUSIC & ARTS CENTER 1995110461123 639992 1 BARITON SAX 3,069.00


833 08/28/2015 MUSIC & ARTS CENTER 1995110461123 639992 2 BASS CLARINETS 3,177.00

834 08/28/2015 MUSIC & ARTS CENTER 1995110461123 639992 1 TENOR SAX 1,919.00

835 08/28/2015 MUSIC & ARTS CENTER 1995110461123 639993 1 METRONOME 755.00






841 08/28/2015 APPLE COMPUTER,INC. 1995110471101 624900 212730 255.95


843 08/20/2015 DANNY J. ROBERTS 1995110471101 639900 SUPPLIES-TCHR SIGNS 44.85

844 08/28/2015 HOBBY LOBBY 1995110471101 639900 208818 30.93

845 08/28/2015 JACQUE'S 1995110471101 639900 208820/ISS SUPPLIES 93.40

846 08/13/2015 JANICE PAMPELL 1995110471101 639900 OFFICE DEPOT/SEC PENS 29.15

847 08/13/2015 LYNRED HOEPFNER 1995110471101 639900 COLOR MARKERS 193.68

848 08/20/2015 MICHAEL C SCHROEDER 1995110471101 639900 BEAN BAG CHAIRS 79.80



851 08/28/2015 PENCIL PARTNERS 1995110471101 639900 SHIPPING 41.68

852 08/28/2015 PENCIL PARTNERS 1995110471101 639900 PENCIL MACHINE 438.90

853 08/28/2015 WILTON'S OFFICE WORKS 1995110471101 639900 SANDUSKY MWS361454: 36X14 227.91

854 08/28/2015 JANICE PAMPELL 1995110471101 641100 06/01-06/23 MILEAGE 48.16

855 08/13/2015 TANYA JOHNSON 1995110471101 641100 BALFOUR2015/MIL/MEALS 0.00

856 08/18/2015 TONYA R JOHNSON 1995110471101 641100 BALFOURS/MIL/MEALS 365.07

857 08/13/2015 BALFOUR 1995110471101 641400 JOHNSON/DAVILA 1,070.00

858 08/28/2015 MUSIC & ARTS CENTER 1995110471123 624941 00122803/MISC REPAIRS 3,593.77

859 08/28/2015 MUSIC & ARTS CENTER 1995110471123 624941 MISC JULY REPAIRS 458.00

860 08/28/2015 LISLE VIOLIN SHOP 1995110471123 624942 REHAIR 5 VIOLIN BOWS 150.00

861 08/28/2015 LISLE VIOLIN SHOP 1995110471123 624942 REHAIR 1 VIOLIN BOW 40.00

862 08/28/2015 OFFICE DEPOT, INC 1995110471123 639941 1 PACK SHARPIE 16.05

863 08/28/2015 OFFICE DEPOT, INC 1995110471123 639941 100 PENCIL POUCHES 109.00

864 08/28/2015 OFFICE DEPOT, INC 1995110471123 639941 1 DZ SHARPIE 7.96

865 08/28/2015 OFFICE DEPOT, INC 1995110471123 639941 5 DUCT TAPES 70.95

866 08/28/2015 OFFICE DEPOT, INC 1995110471123 639941 LEVER HOLE PUNCH 23.99



869 08/28/2015 LISLE VIOLIN SHOP 1995110471123 639942 3 BASS ROSINS 27.00


871 08/28/2015 LISLE VIOLIN SHOP 1995110471123 639942 6 LVS ROSINS 12.00






877 08/28/2015 LISLE VIOLIN SHOP 1995110471123 639942 2 BASS COVERS 1,494.00


879 08/28/2015 LISLE VIOLIN SHOP 1995110471123 639942 12 BASS ENDPINS 81.00




883 08/28/2015 SAM ASH MUSIC CORP 1995110471123 639992 SINGLE TROMBONE YAMAHA SI 953.80


885 08/28/2015 CTWP 1995111011101 626900 NEW COPIER LEASE, 2 - MP5 510.00



888 08/28/2015 DISCOUNT SCHOOL SUPPLY 1995111011101 639900 ITEM# CK 9688 679.98

889 08/28/2015 DISCOUNT SCHOOL SUPPLY 1995111011101 639900 SHIPPING AND HANDLING 104.32

890 08/28/2015 HOBBY LOBBY 1995111011101 639900 209449 61.07

891 08/28/2015 MONOGRAMS & MORE 1995111011101 639900 123 SHIRTS 895.00

892 08/28/2015 SAM'S CLUB DIRECT 1995111011101 639900 209451/ACT OF KINDNES 92.62

893 08/28/2015 SITSPOTS 1995111011101 639900 209446 56.00

894 08/28/2015 BLICK ART MATERIALS 1995111011101 639921 ITEM# C42904-0000 INKING 76.69

895 08/28/2015 BLICK ART MATERIALS 1995111011101 639921 ITEM# C22172-2020 SHARPIE 42.09

896 08/28/2015 BLICK ART MATERIALS 1995111011101 639921 ITEM# CO6221-1144 BLICK E 111.68

897 08/28/2015 BLICK ART MATERIALS 1995111011101 639921 ITEM# C21316-2001 SHARPIE 46.24




901 08/21/2015 SERGIO ALFONSO RAMIREZ PUENTE 1995111012500 649900 KEMP-CARVER-BIL/ESL 1,000.00

902 08/13/2015 DUNRITE PLAYGROUNDS 1995111013200 663900 REBAR FOR 16 PIERS PER MA 688.00

903 08/13/2015 DUNRITE PLAYGROUNDS 1995111013200 663900 CONCRETE FOR PIERS 774.00

904 08/13/2015 DUNRITE PLAYGROUNDS 1995111013200 663900 INSTALLATION OF SHADE STR 6,155.50

905 08/13/2015 DUNRITE PLAYGROUNDS 1995111013200 663900 SKY LIFT RENTAL 1,000.00

906 08/28/2015 CTWP 1995111013201 626900 US COMMUNITIES COOP CONTR 414.00


908 08/13/2015 AMERICAN FIRE & SAFETY, INC. 1995111013201 629900 CARVER EARLY 76.50


910 08/28/2015 CTWP 1995111031101 626900 8/28/15 - 9/27/15 525.00



913 08/28/2015 XEROX CORPORATION 1995111031101 626900 07/25-8/24/15 25.00


915 08/13/2015 GE MONEY BANK/AMAZON 1995111031101 639900 LINCOLN LOGS SHADY PINE H 57.98

916 08/13/2015 GE MONEY BANK/AMAZON 1995111031101 639900 LEGO CLASSIC LARGE CREATI 56.99

917 08/13/2015 GE MONEY BANK/AMAZON 1995111031101 639900 K'NEX 70 MODEL BUILDING S 25.99

918 08/13/2015 GE MONEY BANK/AMAZON 1995111031101 639900 LEGO CLASSIC MEDIUM CREAT 72.42

919 08/13/2015 GE MONEY BANK/AMAZON 1995111031101 639900 LEGO DUPLO MY FIRST DELUX 89.98

920 08/28/2015 JACQUE'S 1995111031101 639900 209971/1ST GR SUPPLY 30.78

921 08/28/2015 JACQUE'S 1995111031101 639900 209963/2ND GR SUPPLIE 87.35

922 08/28/2015 JACQUE'S 1995111031101 639900 209962/5TH GR SPPLS 149.96


924 08/28/2015 JACQUE'S 1995111031101 639900 209968/K SUPPLIES 150.00

925 08/28/2015 JACQUE'S 1995111031101 639900 211213/K SUPPLIES 150.00


927 08/28/2015 OFFICE DEPOT, INC 1995111031101 639900 DESK SIGN 17.99

928 08/28/2015 OFFICE DEPOT, INC 1995111031101 639900 211218/5TH GR SPPLS 73.22

929 08/28/2015 OFFICEMAX INC 1995111031101 639900 211220/5TH GR SPPLS 144.00

930 08/28/2015 OFFICEMAX INC 1995111031101 639900 209967/5TH GR SPPLS 141.46

931 08/28/2015 SCHOOL MATE 1995111031101 639900 ESTIMATED SHIPPING/HANDLI 105.00

932 08/28/2015 SCHOOL MATE 1995111031101 639900 NON-CUSTOM PLANNERS 825.00

933 08/28/2015 SCHOOL SPECIALTY INC 1995111031101 639900 9-1364504-705 22.68
























957 08/28/2015 APPLE COMPUTER,INC. 1995111031101 639974 IPAD AIR WI-FI 16GB - (10 18,692.23

958 08/28/2015 AVINEXT 1995111031101 639990 DALITE MODEL 8 W/CSR 100D 260.00

959 08/28/2015 OFFICE DEPOT, INC 1995111031101 639990 1 COAX CABLE 23.65


961 08/13/2015 GE MONEY BANK/AMAZON 1995111033248 639900 FEELINGS, CARING, PAPERBA 12.00

962 08/13/2015 GE MONEY BANK/AMAZON 1995111033248 639900 FEELING BOARD BOOK BY SUS 1.63

963 08/28/2015 SCHOLASTIC INC 1995111033248 639900 VENDOR: PLEASE REFERENCE 70.46

964 08/28/2015 APPLE COMPUTER,INC. 1995111051100 631940 212734 -25.20



967 08/28/2015 AHI ENTERPRISES LLC 1995111051101 639900 212510/SUPPLIES 117.84

968 08/20/2015 SAM'S CLUB DIRECT 1995111051101 639900 212513 171.32

969 08/28/2015 WILTON'S OFFICE WORKS 1995111051101 639990 FILE CABINET, HONE 10700 780.38

970 08/21/2015 ALEJANDRA ROSAS VELAZQUEZ 1995111052500 649900 CROCKETT ELEM-BIL/ESL 1,000.00

971 08/21/2015 HECTOR EDUARDO HUERTA GARZA 1995111052500 649900 CROCKETT ELEM-BIL/ESL 1,000.00







978 08/28/2015 ERIC ARMIN INC 1995111061101 639900 MINI MATH BALANCE WITH WE 443.03

979 08/28/2015 ERIC ARMIN INC 1995111061101 639900 BALANCE BENDERS BEGINNING 54.45

980 08/28/2015 ERIC ARMIN INC 1995111061101 639900 WORKING WITH THE MATH BAL 78.97

981 08/28/2015 MUST BE HEAVEN 1995111061101 639900 210255/TCHR INSERVICE 65.31

982 08/20/2015 OFFICE DEPOT, INC 1995111061101 639900 210250/OFFICE SPPLS 52.44

983 08/28/2015 OFFICE DEPOT, INC 1995111061101 639900 210253/TRANSFORM SPPL 52.10

984 08/06/2015 SAM'S CLUB DIRECT 1995111061101 639900 208509/LDI MTG 47.13

985 08/28/2015 THE KROGER CO. 1995111061101 639900 210256/NEW TEACHER 42.52

986 08/28/2015 THE KROGER CO. 1995111061101 639900 210254/READING LUAU 13.49

987 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 SOFT PLAY BALL 23.98

988 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 SIZE 4 SOCCER BALL 47.96

989 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 RED FLOOR TAPE 4.29

990 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 PURPLE FLOOR TAPE 4.29

991 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 ORANGE FLOOR TAPE 4.29

992 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 WHITE FLOOR TAPE 12.38

993 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 12 BEAN BAGS 31.98

994 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 6 TUFFSKIN BALLS 114.99

995 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 YELLOW FLOOR TAPE 4.29

996 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 BLACK FLOOR TAPE 8.09

997 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 BLUE FLOOR TAPE 4.29

998 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 GREEN FLOOR TAPE 4.29

999 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 6 SPEED ROPES 14.99

1000 08/28/2015 PALOS SPORTS, INC. 1995111061101 639924 6 FOAM BALLS 53.97

1001 08/28/2015 WILTON'S OFFICE WORKS 1995111061101 639990 CHAIR, EXECUTIVE, HON H65 768.96







1008 08/28/2015 RICOH USA INC 1995111071101 626900 AUG 2015 655.00

1009 08/06/2015 KRISTIN LITTLE 1995111071101 629900 PAINTING OF A WALL 220.00

1010 08/06/2015 KRISTIN LITTLE 1995111071101 629900 SIGN PAINTING 448.00

1011 08/28/2015 TABATHA MCCOWN 1995111071101 639703 HEB/CLSSRM SPPLS 14.40

1012 08/28/2015 LAUREN KAHRE 1995111071101 639704 WALGREENS/4TH SPPLS 14.43

1013 08/28/2015 LAUREN KAHRE 1995111071101 639704 OFFICE DEPOT/4TH SPPL 26.98

1014 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 D2389-5638 1.30 OZ GLUE 31.43

1015 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # 83261 POSTER BOARD 18.20

1016 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D10081-1046 WATER 195.77

1017 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # 82352 POSTER BOAR 168.76

1018 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D22810-8511 DOUBL 112.30

1019 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D24126-1048 MASKI 45.67

1020 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D00011-0049 FLOR. 33.34

1021 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # C30408-6436 SC-85 35.03

1022 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D00011-1009 WHITE 34.04

1023 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D02916-1009 GLOSS 35.65

1024 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 C30408-7946 SC-7 LEAPIN 35.03


1026 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 C30408-5976 SC-11 BLUE 35.03


1028 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D00011-4009 YELLO 34.04


1030 08/28/2015 BLICK ART MATERIALS 1995111071101 639900 ITEM # D23882-1019 GAL 21.88

1031 08/06/2015 GE MONEY BANK/AMAZON 1995111071101 639900 SPORTIME SUPER SAFE SOCCE 73.50


1033 08/06/2015 GE MONEY BANK/AMAZON 1995111071101 639900 SPORT SUPPLY GROUP SIX CO 427.18

1034 08/06/2015 GE MONEY BANK/AMAZON 1995111071101 639900 MYLEC ALL PURPOSE STEEL G 90.10

1035 08/06/2015 GE MONEY BANK/AMAZON 1995111071101 639900 VOIT BUDGET VOLLEY TRAINE 72.00

1036 08/06/2015 GE MONEY BANK/AMAZON 1995111071101 639900 CHAMPION SPORTS RHINO SKI 69.90

1037 08/28/2015 KESCO SUPPLY, INC. 1995111071101 639900 209901/BUS DUTY SPPLS 29.65

1038 08/28/2015 MERIDIAN STUDENT PLANNERS 1995111071101 639900 192 PLANNERS & BKMRKS 847.43


1040 08/28/2015 J. R., INC. 1995111071101 639990 1 ADJ TABLE 81.05

1041 08/28/2015 AVINEXT 1995111073016 639900 QUOTE 159282 880.00




1045 08/28/2015 JACQUE'S 1995111081101 639705 210168/BULLETIN BOARD 30.98



1048 08/28/2015 BRAIN POP, LLC 1995111081101 639900 QUOTE # US474689R UNLIMIT 2,295.00

1049 08/28/2015 HEINEMANN 1995111081101 639900 210169 56.00

1050 08/28/2015 JACQUE'S 1995111081101 639900 210173/CLSRM SUPPLIES 125.07

1051 08/28/2015 JACQUE'S 1995111081101 639900 210174/5TH SUPPLIES 30.07

1052 08/28/2015 SCHOOL SPECIALTY INC 1995111081101 639900 078383 STOPWATCH LG DIS C 75.38

1053 08/28/2015 SCHOOL SPECIALTY INC 1995111081101 639900 1293523 WIGGLE EYE 400 PC 9.87

1054 08/28/2015 SCHOOL SPECIALTY INC 1995111081101 639900 1399399 PLAYDOUGH MEGA PA 69.24

1055 08/28/2015 SCHOOL SPECIALTY INC 1995111081101 639900 085819 2.10

1056 08/28/2015 SCHOOL SPECIALTY INC 1995111081101 639900 373995 OWL PELLETS REPLAC 155.96

1057 08/28/2015 WILTON'S OFFICE WORKS 1995111081101 639990 HON HTLB3672.ESHDW.N.K8 7 193.87

1058 08/28/2015 WILTON'S OFFICE WORKS 1995111081101 639990 HON HITL3.F.U.NR90.T.SB L 1,467.48

1059 08/28/2015 WILTON'S OFFICE WORKS 1995111081101 639990 HON HTTLEG72.T1 SET OF AL 223.31


1061 08/28/2015 EDUCATION SERV CENTER REGION VI 1995111081101 641400 PDAS TRAINING- TINA PALAS 425.00

1062 08/28/2015 EDUCATION SERV CENTER REGION VI 1995111081101 641400 ILD TRAINING - TINA PALAS 450.00




1066 08/28/2015 DAHILL INDUSTRIES 1995111091101 626900 LEASE RENEWAL, RISO EZ221 173.00


1068 08/20/2015 AMY GRYZMALA 1995111091101 639900 HOBBY LOBBY/SUPPLIES 77.66

1069 08/28/2015 CARD & PARTY FACTORY 1995111091101 639900 209655 73.07

1070 08/28/2015 DOUBLE DAVE'S PIZZAWORKS 1995111091101 639900 209656 110.00

1071 08/28/2015 JACQUE'S 1995111091101 639900 209644/STAFF DEVEL 99.59

1072 08/28/2015 THE KROGER CO. 1995111091101 639900 209647/STAFF MEETING 105.84

1073 08/20/2015 WHITNEY MOORE 1995111091101 639900 HOBBY LOBBY/SUPPLIES 76.84

1074 08/28/2015 YOLE'S LA FAMILIA TAQUERIA 1995111091101 639900 209648/TCHR BRKFST 87.50

1075 08/13/2015 KENDRA PALASOTA 1995111091101 641100 TAHPERD/MIL/MEAL/HOTE 516.06





1080 08/28/2015 ALPHAGRAPHICS 1995111101101 639801 212702 36.00

1081 08/28/2015 AHI ENTERPRISES LLC 1995111101101 639900 208768 21.34

1082 08/28/2015 JACQUE'S 1995111101101 639900 208773/CLASS SUPPLY 13.49

1083 08/28/2015 OFFICE DEPOT, INC 1995111101101 639900 208766/MARKERS 50.26


1085 08/28/2015 OFFICE DEPOT, INC 1995111101101 639900 208763/150 COMP NTBKS 144.00

1086 08/28/2015 OFFICE DEPOT, INC 1995111101101 639900 212886/STEWART SPPLS 125.52


1088 08/28/2015 ORIENTAL TRADING CO., INC. 1995111101101 639900 1 DZ ERASER STICKS 5.25

1089 08/28/2015 ORIENTAL TRADING CO., INC. 1995111101101 639900 SHIPPING LESS DISCOUN 9.94

1090 08/28/2015 ORIENTAL TRADING CO., INC. 1995111101101 639900 4 DZ FOAM FINGERS 11.96

1091 08/28/2015 ORIENTAL TRADING CO., INC. 1995111101101 639900 2 FOAM PENCIL TOPPER 8.76

1092 08/28/2015 ORIENTAL TRADING CO., INC. 1995111101101 639900 5 DZ PENCILS W/ERASER 34.95


1094 08/28/2015 DEMCO 1995111101101 639990 ESTIMATED SHIPPING/HANDLI 61.42

1095 08/28/2015 DEMCO 1995111101101 639990 MOBILE HORIZONTAL PAPER R 530.10

1096 08/28/2015 J. R., INC. 1995111101101 639990 1 CAFETERIA TABLE 1,147.21


1098 08/28/2015 ERIC ARMIN INC 1995111121101 639900 ITEM # 504030 MINI MATH B 322.91

1099 08/20/2015 GE MONEY BANK/AMAZON 1995111121101 639900 ISBN-13:978-0132824873 37.57

1100 08/20/2015 GE MONEY BANK/AMAZON 1995111121101 639900 SEASONS TRADING 28" CHILD 382.20

1101 08/20/2015 GE MONEY BANK/AMAZON 1995111121101 639900 ISBN-13: 978-0132824828 300.56

1102 08/28/2015 JACQUE'S 1995111121101 639900 208150/KINDER SPPLS 30.00

1103 08/28/2015 NASCO 1995111121101 639900 1 8OZ PAINT 14.64

1104 08/28/2015 NASCO 1995111121101 639900 15 BRUSHES 16.80

1105 08/28/2015 NASCO 1995111121101 639900 1 PACK SHARPIES FINE 31.96

1106 08/28/2015 NASCO 1995111121101 639900 5 PACKS PENCILS 7.20

1107 08/28/2015 NASCO 1995111121101 639900 10 PACKS MARKERS 61.60

1108 08/28/2015 NASCO 1995111121101 639900 2 RIBBON 4.40

1109 08/28/2015 NASCO 1995111121101 639900 15 PACKS MARKERS 52.80

1110 08/28/2015 NASCO 1995111121101 639900 5 BOTTLES PAINT 48.00

1111 08/28/2015 NASCO 1995111121101 639900 5 CRAYON REFILLS 7.20


1113 08/28/2015 OFFICE DEPOT, INC 1995111121101 639900 208153/STAFF DEVEL 145.81

1114 08/28/2015 RUSSELL'S EDUCATIONAL CONSULTING 1995111121101 639900 AIRR: A BOOK OF PRACTICAL 179.90

1115 08/28/2015 RUSSELL'S EDUCATIONAL CONSULTING 1995111121101 639900 SHIPPING AND HANDLING 15.00

1116 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM # HY-26430, AYGLOSS 15.98

1117 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #RPC-882275 30.95

1118 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #SAR - 221581 39.95

1119 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM # SAR 224115 10.98

1120 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM # DUN - 82 50.70

1121 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #RBM-22055 14.95

1122 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #CMS - C16, 16 GUAGE 16.65

1123 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #B-0555 51.30

1124 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #P-9607, BRIGHT GREE 2.59

1125 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #P-7707, TURQUOISE 1 2.59

1126 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM # P-6407, MAGENTA 12 2.59

1127 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM # P7107 2.59

1128 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM # RBM-2005 7.80

1129 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #P-7807 DARK GREEN 1 2.59

1130 08/28/2015 UNITED ART & EDUC SUPPLY CO., INC. 1995111121101 639900 ITEM #P-9107, HOT PINK 12 2.59

1131 08/28/2015 US-GAMES 1995111121101 639924 SKU VCT850HX 15.99

1132 08/28/2015 US-GAMES 1995111121101 639924 SKU MSECOELEY, BSN SPORTS 99.99

1133 08/28/2015 US-GAMES 1995111121101 639924 SKU MSSKTLFX 4.29

1134 08/28/2015 US-GAMES 1995111121101 639924 SKU 1201550, 9" PLASTIC F 83.94


1136 08/28/2015 US-GAMES 1995111121101 639924 SKU: 1205688, JUNIOR EZ 65.99

1137 08/28/2015 US-GAMES 1995111121101 639924 SKU 77522XXX, RUBBER CHIC 59.94

1138 08/28/2015 US-GAMES 1995111121101 639924 SKU MSECOELEY 17.16

1139 08/28/2015 US-GAMES 1995111121101 639924 SKU VV5HXXXX, VOIT V5RUBB 79.90




1143 08/28/2015 HOBBY LOBBY 1995111131101 639900 210290 45.13

1144 08/28/2015 JACQUE'S 1995111131101 639900 210285/NEW TEACHER 49.82






1150 08/28/2015 OFFICE DEPOT, INC 1995111131101 639900 700 POLY PORTFOLIOS 490.00


1152 08/20/2015 SAM'S CLUB DIRECT 1995111131101 639900 211060/SUPP/SNACKS 148.24

1153 08/28/2015 GOPHER 1995111131101 639924 ELE AIR DELUXE PARACHUTE 209.25

1154 08/28/2015 GOPHER 1995111131101 639924 PERFORMER RAINBOW SET SOC 48.70

1155 08/28/2015 GOPHER 1995111131101 639924 OMNIKIN BALL 24" GY41-16 63.70

1156 08/28/2015 GOPHER 1995111131101 639924 RAINBOW GRIP A BALL 6' GY 118.92

1157 08/28/2015 GOPHER 1995111131101 639924 RAINBOW GRIP A BALL 3.5" 44.12




1161 08/28/2015 AWARDS & MORE 1995111141101 639900 GREEN TEACHER SIGN ( GRIG 22.00

1162 08/28/2015 AWARDS & MORE 1995111141101 639900 BLUE TEACHER SIGN ( HUNT 22.00

1163 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN ( GALLAW 22.00

1164 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN ( KOONTZ 22.00

1165 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN ( SANCHE 22.00

1166 08/28/2015 AWARDS & MORE 1995111141101 639900 BLUE TEACHER SIGN ( JOHNS 22.00

1167 08/28/2015 AWARDS & MORE 1995111141101 639900 GREEN TEACHER SIGN ( HAMM 22.00

1168 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN ( DOCKER 22.00

1169 08/28/2015 AWARDS & MORE 1995111141101 639900 BLUE TEACHER SIGN ( RAMIR 22.00

1170 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN - ( BUC 22.00

1171 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN ( RAMOS 22.00

1172 08/28/2015 AWARDS & MORE 1995111141101 639900 BLUE TEACHER SIGN ( BAKER 22.00

1173 08/28/2015 AWARDS & MORE 1995111141101 639900 GREEN TEACHER SIGN ( DENS 22.00

1174 08/28/2015 AWARDS & MORE 1995111141101 639900 GREEN TEACHER SIGN ( LEUN 22.00

1175 08/28/2015 AWARDS & MORE 1995111141101 639900 BLUE TEACHER SIGN ( BREIT 22.00

1176 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN ( TYLER 22.00

1177 08/28/2015 AWARDS & MORE 1995111141101 639900 GREEN TEACHER SIGN ( GALL 22.00

1178 08/28/2015 AWARDS & MORE 1995111141101 639900 RED TEACHER SIGN ( BYERLY 22.00

1179 08/28/2015 EDUCATORS OUTLET 1995111141101 639900 121734 - BASE 10 PLASTIC 584.91



1182 08/28/2015 HOBBY LOBBY 1995111141101 639900 208508 107.94


1184 08/28/2015 SUCCESS BY DESIGN 1995111141101 639900 ESTIMATED SHIPPING/HANDLI 42.90

1185 08/28/2015 SUCCESS BY DESIGN 1995111141101 639900 5020-27 UNDATED, PAGE-PER 330.00

1186 08/28/2015 FLAGHOUSE INC 1995111141101 639924 FLAGHOUSE ACTIVE SERIES I 42.25

1187 08/28/2015 FLAGHOUSE INC 1995111141101 639924 FLAGHOUSE ACTIVE SERIES R 136.93

1188 08/28/2015 FLAGHOUSE INC 1995111141101 639924 LIMBO SET ITEM # W18693 42.46

1189 08/28/2015 FLAGHOUSE INC 1995111141101 639924 GIANT RULER ITEM # W18341 22.06

1190 08/28/2015 FLAGHOUSE INC 1995111141101 639924 GOLF PLASTIC PUTTING CUP 15.04

1191 08/28/2015 FLAGHOUSE INC 1995111141101 639924 LONG JUMP MAT ITEM # W156 65.41

1192 08/28/2015 FLAGHOUSE INC 1995111141101 639924 ESTIMATED SHIPPING/HANDLI 189.81

1193 08/28/2015 FLAGHOUSE INC 1995111141101 639924 FLAGHOUSE MEDIUM - WEIGHT 28.86

1194 08/28/2015 FLAGHOUSE INC 1995111141101 639924 MIKASA GAME BALLS & BAG S 148.74

1195 08/28/2015 FLAGHOUSE INC 1995111141101 639924 BAGGO ITEM # W21517 99.45

1196 08/28/2015 FLAGHOUSE INC 1995111141101 639924 OVERSIZED THROW - DOWN NU 45.01

1197 08/28/2015 FLAGHOUSE INC 1995111141101 639924 FLAGHOUSE MINI CRAWL TUNN 55.21

1198 08/28/2015 FLAGHOUSE INC 1995111141101 639924 FLAFHOUSE COLORFUL EQUIPM 24.61

1199 08/28/2015 FLAGHOUSE INC 1995111141101 639924 SHIELD BARRIER SET ITEMB# 135.15

1200 08/28/2015 FLAGHOUSE INC 1995111141101 639924 GIANT BEAMO ITEM #W34545 25.46

1201 08/28/2015 FLAGHOUSE INC 1995111141101 639924 PO#00122235 7.30

1202 08/28/2015 FLAGHOUSE INC 1995111141101 639924 HOCKEY STICK HAND SHIELD 59.41

1203 08/28/2015 FLAGHOUSE INC 1995111141101 639924 BATON - COLORED ALUMINUM 5.02

1204 08/28/2015 FLAGHOUSE INC 1995111141101 639924 BOWLING MAT ITEM # W2449 47.51

1205 08/28/2015 FLAGHOUSE INC 1995111141101 639924 MESH HOCKEY STICK BAG - B 14.41

1206 08/28/2015 FLAGHOUSE INC 1995111141101 639924 FRANKLIN FOLDING METAL SO 169.91

1207 08/28/2015 FLAGHOUSE INC 1995111141101 639924 SUPER BAT SET-6 COLORS IT 48.41






1213 08/28/2015 AWARDS & MORE 1995111151101 639900 TAGS NAVY/WHITE DOUBLE SI 216.00

1214 08/28/2015 AWARDS & MORE 1995111151101 639900 211045 18.00

1215 08/28/2015 JACQUE'S 1995111151101 639900 212462/SCHOOL RSRCS 176.41


1217 08/28/2015 JACQUE'S 1995111151101 639900 211047/SACKMAN SPPLS 149.99

1218 08/28/2015 JACQUE'S 1995111151101 639900 212471/P. BROWN SPPLS 48.48

1219 08/28/2015 JACQUE'S 1995111151101 639900 211036/SUPPLIES-ALLEN 10.79

1220 08/28/2015 JACQUE'S 1995111151101 639900 212463/BACK TO SCHOOL 119.80

1221 08/28/2015 JACQUE'S 1995111151101 639900 212465/LARSON 107.96


1223 08/28/2015 JACQUE'S 1995111151101 639900 212475/K. BREWER SPPL 50.00

1224 08/28/2015 JACQUE'S 1995111151101 639900 212476/A. SMITH SPPLS 49.27

1225 08/20/2015 LOWE'S HOME CENTERS LLC 1995111151101 639900 212468/ SUPPLIES 99.05

1226 08/28/2015 MICHELLE KINTZ 1995111151101 639900 FISH TANK MNTNCE 55.00


1228 08/28/2015 PROGRESS PUBLICATIONS 1995111151101 639900 500 CUSTOM FOLDERS 420.00

1229 08/28/2015 SCHOOL SPECIALTY INC 1995111151101 639900 12-COMPARTMENT MESH ORGAN 303.51

1230 08/28/2015 THE KROGER CO. 1995111151101 639900 212464/SUPPLIES 69.51


1232 08/28/2015 GE MONEY BANK/AMAZON 1995111151101 639990 BILINGUAL PAINT BY NUMERO 263.46

1233 08/28/2015 GE MONEY BANK/AMAZON 1995111151101 639990 KIDS RUG USA MAP AREA RUG 131.00

1234 08/28/2015 SCHOOL SPECIALTY INC 1995111151101 639990 BOOK DISPLAY 3 SHELF WITH 109.90

1235 08/28/2015 WILTON'S OFFICE WORKS 1995111151101 639990 TABLE, CONFERENCE, 48" RO 635.58

1236 08/28/2015 ADRIANA MENDOZA 1995111151101 641100 JEANS WORKSHOP/MEALS 59.00

1237 08/28/2015 AMANDA KIM 1995111151101 641100 JEANS WORKSHOP/MEALS 185.39

1238 08/28/2015 TAMI GLENN 1995111151101 641100 AUSTIN/MEALS 80.00








1246 08/28/2015 STAPLES BUSINESS ADVANTAGE 1995111171101 639900 209555/INSTR COACH 59.94

1247 08/28/2015 SUSAN FORST 1995111171101 639900 FAM DOLLAR/DOLLAR TRE 38.00


1249 08/28/2015 GE MONEY BANK/AMAZON 1995111173016 639900 LEARNING RESOURCES ANSWER 47.91

1250 08/28/2015 GE MONEY BANK/AMAZON 1995111173016 639900 SHIPPING 11.68

1251 08/28/2015 GE MONEY BANK/AMAZON 1995111173016 639900 TEACHER CREATED RESOURCES 55.63

1252 08/28/2015 GE MONEY BANK/AMAZON 1995111173016 639900 HELPING CHILDREN BUILD ME 206.76





1257 08/13/2015 BISD CHILD NUTRITION SERVICES 1995111181101 639900 NEAL SATURDAY 1,111.20

1258 08/13/2015 DIANA ROKES 1995111181101 639900 STAFF DEV-SUPPLIES 7.92






1264 08/28/2015 JACQUE'S 1995111181101 639900 209530/INSTRCTNL SPPL 74.57



1267 08/28/2015 POSITIVE PROMOTIONS 1995111181101 639900 SET UP FEE 55.00

1268 08/28/2015 POSITIVE PROMOTIONS 1995111181101 639900 550 CUSTOM FOLDERS 643.50

1269 08/28/2015 POSITIVE PROMOTIONS 1995111181101 639900 SHIPPING 67.57

1270 08/28/2015 POSITIVE PROMOTIONS 1995111181101 639900 60 TOTES + SHIPPING 434.87

1271 08/28/2015 POSITIVE PROMOTIONS 1995111181101 639900 515 INSPIRE ITEMS 169.95

1272 08/13/2015 SAM'S CLUB DIRECT 1995111181101 639900 208761/STAFF DEV 50.12

1273 08/28/2015 INDECO SALES, INC. 1995111181101 639990 2 DRY ERASE BOARDS 461.18

1274 08/21/2015 KSENIA PLYUSHKINA 1995111182500 649900 NEAL ELEM-BIL/ESL 1,000.00




1278 08/20/2015 SAM'S CLUB DIRECT 1995111191101 639704 210228/MEET THE TCHR 19.96

1279 08/06/2015 SCHOOL SPECIALTY INC 1995111191101 63970K 210219 24.28

1280 08/28/2015 ASCD 1995111191101 639900 608081, DIFFERENTIATED IN 163.40

1281 08/28/2015 ASCD 1995111191101 639900 612062, CLASSROOM INSTRUC 173.68

1282 08/28/2015 ASCD 1995111191101 639900 614029, ENGAGING STUDENTS 153.12

1283 08/28/2015 ASCD 1995111191101 639900 ESTIMATED SHIPPING/HANDLI 15.42

1284 08/28/2015 ERIC ARMIN INC 1995111191101 639900 210221 22.80

1285 08/28/2015 KAPLAN EARLY LEARNING COMPANY 1995111191101 639900 210220/KINDER SUPPLS 120.41

1286 08/13/2015 KENDEL LAMB 1995111191101 639900 JACQUES/SPED SPPLS 104.25

1287 08/13/2015 KENDEL LAMB 1995111191101 639900 99CENT/SPED SUPPLIES 12.00

1288 08/13/2015 KENDEL LAMB 1995111191101 639900 DOLLAR GEN/SPED SPPL 26.25

1289 08/28/2015 LONE STAR LEARNING INC 1995111191101 639900 SHIPPING 58.20

1290 08/28/2015 LONE STAR LEARNING INC 1995111191101 639900 MATH VOCABULARY 485.00


1292 08/28/2015 OFFICE DEPOT, INC 1995111191101 639900 ITEM# NSN6221764, SKILCRA 0.00

1293 08/28/2015 OFFICE DEPOT, INC 1995111191101 639900 3 WALL FILES 18.71

1294 08/28/2015 OFFICE DEPOT, INC 1995111191101 639900 210223/TO BE RETURNED 55.19

1295 08/28/2015 OFFICE DEPOT, INC 1995111191101 639900 210223/780743575001 -55.19

1296 08/06/2015 SCHOOL SPECIALTY INC 1995111191101 639900 210219 74.03

1297 08/13/2015 UNITED STATES POSTMASTER 1995111191101 639900 BULK MAILING 56.29

1298 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 01730-103, BLICK FRISKET 47.04

1299 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 05134-1072, GOLD NYLON BR 62.66

1300 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 20103-1529 CRAYOLA ULTIM 139.28

1301 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 00369-1109, BLICK LIQUID 53.24

1302 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 20101-1009, CRAYOLA LARGE 45.31

1303 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 21218-1001, CRAYON CLASSI 177.66

1304 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 30433-1030, MAYCO STROKE 137.59

1305 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 20008-0469, PRISMACOLOR A 94.04

1306 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 06036-1002, TAKLON BRUSHE 122.84


1308 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 63124-9000, AMACO CLAY TE 25.88

1309 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 20101-1016 CRAYOLA CRAYO 49.43

1310 08/28/2015 BLICK ART MATERIALS 1995111191101 639921 21215-1929, MR SKETCH SCE 199.00


1312 08/28/2015 GOPHER 1995111191101 639924 GX67-018 ASSESS PRO TORS 159.90

1313 08/28/2015 GOPHER 1995111191101 639924 ESTIMATED SHIPPING/HANDLI 27.18

1314 08/28/2015 SCHOOL SPECIALTY INC 1995111191101 639924 210225/PE SUPPLIES 86.68

1315 08/28/2015 US-GAMES 1995111191101 639924 1092455-8 1/2" VOITA TUFF 89.98

1316 08/28/2015 US-GAMES 1995111191101 639924 1297911-VOITA BUDGET VOLL 75.96

1317 08/28/2015 US-GAMES 1995111191101 639924 1201550-9" PLASTIC FLYING 13.99

1318 08/28/2015 US-GAMES 1995111191101 639924 1205688-JUNIOR EZ GRAB FO 65.99


1320 08/28/2015 US-GAMES 1995111191101 639924 VVBBUDVT-VOITA BUDGET VOL 75.96

1321 08/28/2015 US-GAMES 1995111191101 639924 1268928-CARPETED LONG JUM 153.98

1322 08/28/2015 US-GAMES 1995111191101 639924 1307030-VOIT LITE 80 BASK 62.99


1324 08/28/2015 AVINEXT 1995111191101 639990 TOTAL COST FOR ROOM INSTA 5,030.00

1325 08/28/2015 AVINEXT 1995111191101 639990 CETACEA SPEAKER OPTIONS 510.00






1331 08/06/2015 DEER OAKS EAP SERVICES 1995119991100 614200 JULY 2015 EAP SERVICE 3,167.25

1332 08/20/2015 DORIAN BUSINESS SYSTEMS INC 1995119991123 639900 CHARMS 2 YEAR SUBSCRIPTIO 4,320.00

1333 08/20/2015 DORIAN BUSINESS SYSTEMS INC 1995119991123 639900 CHARMS 3 YEAR SUBSCRIPTIO 4,500.00

1334 08/28/2015 HOBBY LOBBY 1995119991123 639900 209500 42.09

1335 08/28/2015 MD ENTERPRISES 1995119991123 639900 80 PANELS 9,600.00


1337 08/28/2015 PRAXAIR DISTRIBUTION INC 1995119991123 639900 209501/DISTRICT MTNG 95.35

1338 08/28/2015 LISA NISWANDER 1995119991123 641400 REG/SOUTHEAST TEXAS 150.00


1340 08/28/2015 XEROX CORPORATION 1995119991124 626900 JULY OVERAGES 18.22


1342 08/28/2015 CLEVERBRIDGE INC 1995119991149 639900 DISK DRILL PRO 71.20

1343 08/28/2015 EN POINTE TECHNOLOGIES SALES, INC. 1995119991149 639900 **QUOTE# 30155494 TIPS105 414.75

1344 08/28/2015 GE MONEY BANK/AMAZON 1995119991149 639900 STRETCH WRAP 18" WIDE X 1 1,486.66

1345 08/28/2015 GLOBAL EQUIPMENT COMPANY 1995119991149 639900 210312 126.00

1346 08/28/2015 MAVERICK LABEL.COM 1995119991149 639900 1,000 LABELS + SHPNG 141.96

1347 08/28/2015 MAVERICK LABEL.COM 1995119991149 639900 950 LABELS 161.10

1348 08/28/2015 NEARPOD INC 1995119991149 639900 50 TEACHER SFTWR LIC 2,700.00


1350 08/28/2015 SHI GOVERNMENT SOLUTIONS 1995119991149 639900 MICROSOFT OFFICE LICENSE 9,660.00

1351 08/28/2015 SHI GOVERNMENT SOLUTIONS 1995119991149 639900 MICROSOFT WINDOWS SERVER 1,450.00

1352 08/28/2015 SOUTHERN COMPUTER WAREHOUSE 1995119991149 639900 **QUOTE# 1032846** 3,698.16

1353 08/28/2015 STAPLES BUSINESS ADVANTAGE 1995119991149 639900 210316/SUPPLIES 148.16

1354 08/28/2015 ULINE 1995119991149 639900 212728/WIPES-LAPTOPS 135.80

1355 08/28/2015 ANCHORPAD SECURITY INC 1995119991149 639974 SHIPPING AND HANDLING 27.11

1356 08/28/2015 ANCHORPAD SECURITY INC 1995119991149 639974 **QUOTE#9320-B** 574.30

1357 08/28/2015 APPLE COMPUTER,INC. 1995119991149 639974 MACBOOK PRO 15-INCH ZORF 9,645.99

1358 08/28/2015 APPLE COMPUTER,INC. 1995119991149 639974 APP FOR IMAC EDU/AE S3128 952.00

1359 08/28/2015 APPLE COMPUTER,INC. 1995119991149 639974 MINI DISPLAY PORT TO VGA 124.95

1360 08/28/2015 APPLE COMPUTER,INC. 1995119991149 639974 APP FOR MACBOOK PRO 15"/1 1,104.54

1361 08/28/2015 APPLE COMPUTER,INC. 1995119991149 639974 APPLE THUNDERBOLT DISPLAY 50,567.28

1362 08/28/2015 APPLE COMPUTER,INC. 1995119991149 639974 QUOTE 22022409313 DIR SDD 8,088.00

1363 08/28/2015 APPLE COMPUTER,INC. 1995119991149 639974 INCASE D15" SLING SLEEVE 274.89

1364 08/28/2015 DELL MARKETING L.P. 1995119991149 639974 DELL LATITUDE E5550/5550 4,591.02

1365 08/28/2015 DELL MARKETING L.P. 1995119991149 639974 OPTIPLEX 9020 MT CTO 3,452.61

1366 08/28/2015 PC & MAC EXCHANGE 1995119991149 639974 150 IPAD AIR 2 CASES 3,748.50

1367 08/28/2015 ANGELA WELLS 1995119991149 641100 IN DISTRICT MILEAGE 34.89

1368 08/28/2015 CATIE TURNER 1995119991149 641100 IN DISTRICT MILEAGE 81.03

1369 08/28/2015 GERRY VINSON 1995119991149 641100 IN DISTRICT MILEAGE 49.00

1370 08/28/2015 JANA WENZEL 1995119991149 641100 IN DISTRICT MILEAGE 13.27

1371 08/28/2015 JENNIFER EVANS 1995119991149 641100 IN-DISTRICT TRAVEL 9.47

1372 08/28/2015 JULEA JOHNSON 1995119991149 641100 07/20-08/13 MILEAGE 10.59

1373 08/28/2015 LINDSAY CRAVATT 1995119991149 641100 IN-DISTRICT TRAVEL 9.86

1374 08/28/2015 STEVEN J REAGOR 1995119991149 641100 IN DISTRICT MILEAGE 44.97

1375 08/28/2015 ALL IN LEARNING 1995119991151 639900 30 TEACHER LICENE FOR ALL 3,500.00

1376 08/28/2015 SHRED-IT USA LLC 1995119992300 629900 JULY 2015 42.95

1377 08/28/2015 ALPHAGRAPHICS 1995119992300 639900 212704 22.00

1378 08/13/2015 AT & T MOBILITY 1995119992400 639900 571-0516&0517 134.10

1379 08/28/2015 DEMCO 1995120019900 639900 SHIPPING 12.71

1380 08/28/2015 DEMCO 1995120019900 639990 WE13625760 DOOLEY BOARDS 120.90

1381 08/28/2015 DEMCO 1995120029900 639900 SHIPPING 12.72

1382 08/28/2015 DEMCO 1995120029900 639990 WE13625760 DOOLEY BOARDS 120.90

1383 08/28/2015 DEMCO 1995121019900 639990 COPERNICUS BROWSER CART 282.05

1384 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121039900 639900 2011-004 EVERY CHILD READ 13.21

1385 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121039900 639900 5020-1243 GOOSEBUMPS POST 23.79

1386 08/28/2015 DEMCO 1995121059900 639990 WJ12113020 DEWEY DECIMAL 194.48

1387 08/28/2015 DEMCO 1995121059900 639990 WF12178040 R VIRCO METAPH 156.02

1388 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121099900 639900 FAMILY LITERACY POSTER 20 10.00

1389 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121099900 639900 SHIPPING 9.00

1390 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121099900 639900 LIL GOTHAM POSTER 5020-15 18.00

1391 08/28/2015 DEMCO 1995121099900 639900 REUSABLE PADDLE LIBRARY P 58.45

1392 08/28/2015 DEMCO 1995121099900 639900 HAND STAMP "WITHDRAWN" P1 5.20


1394 08/28/2015 DEMCO 1995121099900 639990 LOWBOY FILING STOOL BLACK 93.00


1396 08/28/2015 DEMCO 1995121139900 639900 WL13661540 PETE THE CAT B 11.98

1397 08/28/2015 DEMCO 1995121139900 639990 WJ12113020 DEWEY DECIMAL 194.43


1399 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121149900 639900 SHIPPING 9.00

1400 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121149900 639900 5020-1134 WIMPY KID MINI 10.00

1401 08/28/2015 AMERICAN LIBRARY ASSOCIATION 1995121149900 639900 5027-0605 IF YOU GIVE POS 18.00

1402 08/28/2015 DEMCO 1995121149900 639900 P13212490 HAND STAMP "WIT 5.20

1403 08/28/2015 DEMCO 1995121149900 639900 SHIPPING 23.40

1404 08/28/2015 DEMCO 1995121149900 639900 P13072750 REUSABLE PADDLE 43.84


1406 08/28/2015 DEMCO 1995121199900 639900 WL12263040 SUMMER BOOKMAR 9.60

1407 08/28/2015 DEMCO 1995121199900 639900 WL12263020 SPRING BOOKMAR 9.60

1408 08/28/2015 DEMCO 1995121199900 639900 WE12134130 STANLEY-BOSTIT 39.06

1409 08/28/2015 DEMCO 1995121199900 639900 WL12439180 BUBBLE GUM BOO 7.80

1410 08/28/2015 DEMCO 1995121199900 639900 WL12545750 DR. SEUSS WOUL 9.60

1411 08/28/2015 DEMCO 1995121199900 639900 WL12758010 WINTER BOOKMAR 9.60

1412 08/28/2015 DEMCO 1995121199900 639900 WL13569130 CHOCOLATE CHIP 7.80

1413 08/28/2015 DEMCO 1995121199900 639900 WL13636640 WOODLAND ANIMA 9.60

1414 08/28/2015 DEMCO 1995121199900 639900 WJ16208100 NORBOND LIQUID 15.48

1415 08/28/2015 DEMCO 1995121199900 639900 WL12263350 SPIDER WEB GLO 7.80

1416 08/28/2015 DEMCO 1995121199900 639900 WL12758000 FALL BOOKMARKS 9.60

1417 08/28/2015 DEMCO 1995121199900 639900 WL12207750 CAT IN THE HAT 9.60

1418 08/28/2015 DEMCO 1995121199900 639900 WL12265230 HORSES BOOKMAR 9.60

1419 08/28/2015 DEMCO 1995121199900 639900 WL13616370 CATCH THE READ 9.60

1420 08/28/2015 DEMCO 1995121199900 639900 WL13661540 PETE THE CAT B 11.98

1421 08/28/2015 DEMCO 1995121199900 639900 WL13636630 DOMESTIC ANIMA 9.60

1422 08/28/2015 DEMCO 1995121199900 639990 WF13588420 LOWBOY FILING 120.02

1423 08/28/2015 FOLLETT SCHOOL SOLUTIONS 1995129999900 632900 206849 142.46

1424 08/28/2015 BARNES & NOBLE INC 1995129999900 639900 210936 144.59

1425 08/28/2015 BARNES & NOBLE INC 1995129999900 639900 210947 107.44

1426 08/28/2015 BARNES & NOBLE INC 1995129999900 639900 210932 125.54

1427 08/28/2015 DENISE KERSTEN 1995129999900 639900 FAMILY DOLLAR/MEETING 58.00

1428 08/28/2015 DONNA M CORNELIUS 1995129999900 639900 KROGER 38.73


1430 08/28/2015 HALF PRICE BOOKSTORE 1995129999900 639900 210929 149.89

1431 08/28/2015 HOBBY LOBBY 1995129999900 639900 210935 145.05

1432 08/28/2015 HOBBY LOBBY 1995129999900 639900 210931 139.27

1433 08/28/2015 HOBBY LOBBY 1995129999900 639900 210946 122.47



1436 08/28/2015 JACQUE'S 1995129999900 639900 210934/CAROL SUPPLIES 150.00

1437 08/28/2015 JACQUE'S 1995129999900 639900 210938/LIBRARY SPPLS 150.01

1438 08/28/2015 OFFICE DEPOT, INC 1995129999900 639900 1 THERMAL LAMINATOR 99.99

1439 08/28/2015 OFFICE DEPOT, INC 1995129999900 639900 5 POUCHES 99.95


1441 08/28/2015 DEMCO 1995129999900 639990 WF13588420 LOWBOY FILING 93.00

1442 08/28/2015 BUDGET TRUCK RENTAL 1995129999949 626900 24' LIFT GATE TRUCK RENTA 1,082.00

1443 08/13/2015 ALEX MEDLOCK 1995130011123 641143 TCDAC/MEALS/PARK 149.00

1444 08/13/2015 BRITTANY GIBSON 1995130011123 641143 TCDA/MEALS 113.00

1445 08/06/2015 DAGAN MILLER 1995130012200 641100 OMNI/HOUSTON/MIL/MEAL 928.52

1446 08/28/2015 DINERS CLUB COMMERCIAL 1995130012200 641100 HILTON 128.70

1447 08/28/2015 DINERS CLUB COMMERCIAL 1995130012200 641100 LA QUINTA INN 52.43

1448 08/06/2015 JOSHUA HOHERTZ 1995130012200 641100 SFFAC/MEALS 172.00

1449 08/06/2015 JOSHUA HOHERTZ 1995130012200 641100 ATC/MEALS 160.00

1450 08/20/2015 LUIS BECERRA 1995130012200 641100 ACF/PARK/MEALS 428.00

1451 08/06/2015 LUIS BECERRA 1995130012200 641100 TCAC/MIL/MEALS/HOTEL 891.91

1452 08/13/2015 MICHAEL ZITO 1995130012200 641100 FEC/MIL/MEALS 260.14

1453 08/06/2015 RHONDA CUPIT 1995130012200 641100 FCSTATSPD/MIL/MEALS 400.69

1454 08/20/2015 SHARONDA WILLIAMS 1995130012200 641100 TIVA/MIL/MEALS 266.96

1455 08/06/2015 JOSHUA HOHERTZ 1995130012200 641400 ATC/REG 300.00

1456 08/06/2015 LUIS BECERRA 1995130012200 641400 TCAC/REGISTRATION FEE 175.00

1457 08/28/2015 BARNES & NOBLE INC 1995130013189 639900 A POETRY HANDBOOK BY MARY 224.00

1458 08/28/2015 BARNES & NOBLE INC 1995130013189 639900 HAMLET BY WILLIAM SHAKESP 47.90

1459 08/28/2015 BARNES & NOBLE INC 1995130013189 639900 COMPLETE POEMS AND SELECT 272.00

1460 08/28/2015 BARNES & NOBLE INC 1995130013189 639900 HOW TO READ A PLAY BY RON 179.40

1461 08/28/2015 BARNES & NOBLE INC 1995130013189 639900 THE IMPORTANCE OF BEING E 131.40


1463 08/28/2015 HELEN ASK 1995130013189 641100 IB TRAINING/MILPAR/ME 0.00

1464 08/13/2015 MICHAEL FULLER 1995130021123 641141 TBA/SANANT/MIL/MEALS 393.26

1465 08/06/2015 ROB URBANEK 1995130021123 641143 TCDA/MEALS 113.00

1466 08/13/2015 DONALD E BROWN 1995130022200 641100 GUC/AUSTIN/MEALS 162.00

1467 08/06/2015 KASEY CARMEAN 1995130022200 641100 VATAT/MEALS 141.00

1468 08/06/2015 LARRY WHITE 1995130022200 641100 VATAT/HOTEL/MEALS 1,644.50

1469 08/13/2015 MARK TORRES 1995130022200 641100 TCAC/MIL/MEALS 566.68

1470 08/06/2015 MICHELLE KNOX 1995130022200 641100 VATAT/MEALS 221.00

1471 08/06/2015 RILEY WEBB 1995130022200 641100 VATAT/MEALS 200.00

1472 08/13/2015 STEPHANIE RUSSELL 1995130022200 641100 TIVA/MIL/MEALS 306.96

1473 08/28/2015 EWELL EDUCATIONAL SERVICES 1995130022200 641400 209682 150.00

1474 08/20/2015 CATHERINE SCHROEDER 1995130039901 641100 AP/MILMEALS 245.96

1475 08/20/2015 LORI NICHOLS 1995130039901 641100 AP/RICE/MEALS 187.00

1476 08/20/2015 MARK DOUGLASS 1995130039901 641100 AP/RICE/MEALS 139.00

1477 08/28/2015 HALF PRICE BOOKSTORE 1995130122901 639900 205357 60.00

1478 08/28/2015 LA BOTANA RESTAURANT 1995130172601 639900 209934/STAFF DEVEL 96.00

1479 08/13/2015 MIKE BRIDGES 1995130172601 641100 PDAS/MIL 180.43

1480 08/28/2015 EDUCATION SERV CENTER REGION VI 1995130172601 641400 PDAS TRAINING FOR M BRIDG 425.00

1481 08/06/2015 GLENN LEMONS 1995130411123 641142 TODA/MIL/MEALS 306.26

1482 08/13/2015 BRIAN SHANE 1995130411123 641143 TCDA/HOTEL/MIL/MEALS 766.79

1483 08/13/2015 STEVEN GENTRY 1995130411123 641143 TCDA/MIL/REG/MEALS 487.26

1484 08/28/2015 BLUE BAKER 1995130419901 639900 208842 283.61

1485 08/20/2015 DESTINEY JONES 1995130419901 641100 COACHING/MIL 33.60

1486 08/20/2015 NAVEEN CUNHA 1995130419901 641100 TCEC/PARK/HOTEL/MEALS 586.36

1487 08/06/2015 ERIK VREUGHENHIL 1995130451123 641141 TBA/MIL/PARK/MEALS 692.90

1488 08/06/2015 SANTOS DELEON 1995130451123 641141 TBMAC/MIL/HOTEL/MEALS 463.02

1489 08/06/2015 MARY MCNEEL 1995130451123 641142 TODAMIL/REG/HOT/MEALS 712.12

1490 08/13/2015 LESA SMITH 1995130451123 641143 TCDAAC/MIL/MEALS 294.26


1492 08/13/2015 SETH GALLION 1995130461123 641141 TBA/MEALS 120.00

1493 08/06/2015 BRIAN STOUT 1995130461123 641143 TCDA/REG/MEALS 252.00

1494 08/13/2015 SAM'S CLUB DIRECT 1995130469901 639900 209978/STAFF DEV. 80.97

1495 08/28/2015 THE KROGER CO. 1995130469901 639900 209980/STAFF DEVEL 57.66

1496 08/28/2015 WALTER HUNT 1995130469901 639900 FAMILY DOLLER/TREE 50.45

1497 08/06/2015 TRACI HAMBRIC 1995130471123 641142 SBCFBACD/MEALS 168.00

1498 08/06/2015 TRACI HAMBRIC 1995130471123 641142 SBCFBACDREG 95.00

1499 08/06/2015 TRACI HAMBRIC 1995130471123 641142 TODA/MIL/REG/MEALS 390.74

1500 08/06/2015 SHARON COFFEY 1995130471123 641143 TCDA/SAN ANTONIO 296.26

1501 08/06/2015 SDSU RESEARCH FOUNDATION/NCUST 1995130473016 641100 LYNRED HOEPFNER REG 495.00



1504 08/28/2015 SAM'S CLUB DIRECT 1995131019901 639900 209461/STAFF DEVEL 148.90


1506 08/06/2015 DINERS CLUB COMMERCIAL 1995131039900 641100 HOLIDAY INN-GRAPRVINE 1,710.84

1507 08/28/2015 MAGGIE TAQUERIA 1995131069901 639900 210257/TCHR BRKFST 140.00

1508 08/28/2015 HOBBY LOBBY 1995131079901 639900 209898 58.43

1509 08/28/2015 JASON'S DELI 1995131079901 639900 LEADERSHIP MEETING 257.23

1510 08/28/2015 KAREN ROSSMAN 1995131079901 639900 MENTOR/MENTEE SUPPLY 38.07

1511 08/28/2015 SAM'S CLUB DIRECT 1995131079901 639900 209900/STAFF DEV SUPP 14.04

1512 08/28/2015 SAM'S CLUB DIRECT 1995131079901 639900 209893/STAFF DEV SNKS 71.46

1513 08/28/2015 ANDREW HOLMES 1995131079901 649900 5TH GRADE/TEST 197.00

1514 08/28/2015 SAM'S CLUB DIRECT 1995131089901 639900 210172/STAFF DEVELOP 7.96


1516 08/28/2015 JENNIFER POPE 1995131099901 639900 JACQUES/WRKRM & CAFE 56.73

1517 08/28/2015 JENNIFER POPE 1995131099901 639900 CARD & PARTY/WRKROOM 14.07

1518 08/28/2015 JENNIFER POPE 1995131099901 639900 TEACHERS TOOLS/DECOR 153.19

1519 08/28/2015 JENNIFER POPE 1995131099901 639900 WALMART/STAFF SOCIAL 62.96

1520 08/28/2015 CHICK-FIL-A 1995131109901 639900 208771 150.00


1522 08/20/2015 KRISTINA BRUNSON 1995131109901 639900 STAFF DEVELOPMENT 205.12



1525 08/28/2015 TEXAS ROADHOUSE 1995131109901 639900 208774/NEW TCHR ORIEN 80.00

1526 08/06/2015 DINERS CLUB COMMERCIAL 1995131129900 641100 HOLIDAY INN-GRAPEVINE 1,710.84

1527 08/28/2015 CHICK-FIL-A 1995131129901 639900 210954 149.50

1528 08/13/2015 GE MONEY BANK/AMAZON 1995131129901 639900 ISBN-13: 978-1596672345 1,078.35

1529 08/06/2015 KERRI ROTHELL 1995131129901 641100 WOW/MEALS 80.00

1530 08/06/2015 KAREN KASPAR 1995131149901 639900 WALMART/PLANNING MTG 40.63

1531 08/28/2015 KAREN KASPAR 1995131149901 639900 KROGER/STAFF DEVEL 67.44

1532 08/13/2015 SAM'S CLUB DIRECT 1995131149901 639900 208510/LDI/STAFF DEV 70.80

1533 08/06/2015 SAM'S CLUB DIRECT 1995131149901 639900 208509/LDI MTG 47.14


1535 08/11/2015 CITY OF BRYAN 1995131159901 626900 STAFF DEV-POOL PARTY 170.00


1537 08/20/2015 PEPPERS COCINA 1995131159901 639900 211039/NEW TEACHER 82.16

1538 08/13/2015 SAM'S CLUB DIRECT 1995131159901 639900 209580/SUPPLIES 147.24




1542 08/28/2015 THE KROGER CO. 1995131159901 639900 211034/TAX RFND -2.52



1545 08/28/2015 KALYNN BREWER 1995131159901 641100 JEAN WORKSHOP/MEALS 80.00

1546 08/28/2015 KELSEY LARSON 1995131159901 641100 AUSTIN/MIL/MEALS 185.39

1547 08/28/2015 EDUCATION SERV CENTER REGION XIII 1995131159901 641400 205333 100.00

1548 08/28/2015 EDUCATION SERV CENTER REGION XX 1995131159901 641400 212467 125.00

1549 08/28/2015 EDUCATION SERV CENTER REGION XX 1995131159901 641400 212466 125.00

1550 08/28/2015 BRIDGET M COOPER 1995131179901 639900 HOBBY LOBBY 62.53

1551 08/28/2015 SAM'S CLUB DIRECT 1995131179901 639900 209550/STAFF DEV SUPP 88.97

1552 08/28/2015 CASA RODRIGUEZ RESTAURANT 1995131189901 639900 212408 170.20

1553 08/28/2015 BETHANY RUSSELL 1995139992100 641100 NMSI'S/MEALS 139.00

1554 08/20/2015 EMILY BINGHAM 1995139992100 641100 NMSI/MIL/MEALS 253.30

1555 08/20/2015 GINGER SCARBOROUGH 1995139992100 641100 NMSI/MIL/MEALS 218.24

1556 08/13/2015 JAMES SCIANDRA JR 1995139992100 641100 NMSI/MIL/MEALS 232.30

1557 08/20/2015 MARY DESERN 1995139992100 641100 NMSI/MEALS 160.00

1558 08/28/2015 MARY RUSS 1995139992300 639900 BOOK PURCHASED 17.56



1561 08/28/2015 SMITTY K'S 1995139992300 639900 FAJITA BUFFET FOR SPED ST 720.00

1562 08/28/2015 ESTRELLITA 1995139992500 629900 K-1 IN-SERVICE TRAINING-D 1,300.00

1563 08/28/2015 ESTRELLITA 1995139992500 629900 TRAVEL EXPENSES-ESTIMATED 415.13

1564 08/28/2015 BARNES & NOBLE INC 1995139992500 639900 212685 91.80

1565 08/28/2015 BUPPY'S CATERING 1995139992500 639900 DELIVERY FEE 17.00

1566 08/28/2015 BUPPY'S CATERING 1995139992500 639900 COOKIES 11.21

1567 08/28/2015 BUPPY'S CATERING 1995139992500 639900 BUPPY'S CATERING 138.48

1568 08/06/2015 JENNIFER MORTON 1995139992500 639900 TEA CERTIFICATION 77.00

1569 08/06/2015 JENNIFER MORTON 1995139992500 639900 ESL/SUPP EXAM FEE 120.00

1570 08/20/2015 LOWE'S HOME CENTERS LLC 1995139992500 639900 212689/STAFF DEVEL 70.68


1572 08/28/2015 OFFICE DEPOT, INC 1995139992500 639900 212680/NOTEBOOKS 55.09




1576 08/28/2015 ALMA VELEZ 1995139992500 641100 IN DISTRICT MILEAGE 77.45

1577 08/28/2015 CLEMENTINE LEDEZMA 1995139992500 641100 08/14-08/18 MILEAGE 12.95

1578 08/28/2015 COLLEEN R ADAMS 1995139992500 641100 IN DISTRICT TRAVEL 41.83

1579 08/28/2015 DESIREE CAPERTON 1995139992500 641100 IN-DISTRICT TRAVEL 33.16

1580 08/28/2015 KATHARINE B RAMAKER 1995139992500 641100 IN DISTRICT MILEAGE 11.65

1581 08/28/2015 MARIVEL PALOS 1995139992500 641100 08/14-08/18 MILEAGE 11.57

1582 08/28/2015 KATHY SUEL 1995139992500 649900 ESL TEST/CERT. FEE 197.00

1583 08/28/2015 JACQUE'S 1995139993248 639900 212435/STAFF DEVEL 99.08

1584 08/13/2015 CENTRAL BAPTIST CHURCH 1995139999900 629900 CONVOCATION 750.00

1585 08/28/2015 KRAUSE AND VAUGHN PROMOTIONS INC 1995139999923 639900 SET UP CHARGE 56.25

1586 08/28/2015 KRAUSE AND VAUGHN PROMOTIONS INC 1995139999923 639900 200 EMERGENCY CHARGER 2,866.00

1587 08/28/2015 OFFICE DEPOT, INC 1995139999923 639900 9 BOX FOLDERS 86.13

1588 08/28/2015 OFFICE DEPOT, INC 1995139999923 639900 2 PACKS INDEX 26.52

1589 08/28/2015 OFFICE DEPOT, INC 1995139999923 639900 2 PACK INDEX 12.62

1590 08/28/2015 OFFICE DEPOT, INC 1995139999923 639900 3 PK POCKET FOLDERS 32.97

1591 08/28/2015 BUPPY'S CATERING 1995139999927 639900 212846 156.49

1592 08/13/2015 CARMEN HUTCHERSON 1995139999927 639900 AP INDUCT MTG/RHS 40.76

1593 08/28/2015 CHICK-FIL-A 1995139999927 639900 212845 27.50

1594 08/28/2015 JASON'S DELI 1995139999927 639900 NEW ASST PRINC LUNCH 199.98

1595 08/28/2015 THE KROGER CO. 1995139999927 639900 212848/NEW AP INDCTN 67.40

1596 08/28/2015 THE KROGER CO. 1995139999927 639900 212840/IBARRA RECEPT 60.18

1597 08/28/2015 THE KROGER CO. 1995139999927 639900 212849/AP-PLC 44.38

1598 08/28/2015 THE KROGER CO. 1995139999927 639900 212841/IBARRA RECEPT 26.57

1599 08/28/2015 THE KROGER CO. 1995139999927 639900 212849 -2.62

1600 08/28/2015 THE KROGER CO. 1995139999927 639900 212847/PRINCIPAL INDU 45.25

1601 08/28/2015 KING DOLLAR #18 1995139999940 639900 208372/DLT ADVANCE 16.24

1602 08/06/2015 GROWING EFF TEACHERS & LEADERS 1995139999948 629900 TWO DAYS TRAINING NEW INS 2,700.00

1603 08/28/2015 PRESTON SWINCHER 1995139999948 629900 PAYMENT FOR 2-HOUR SPEAKI 3,000.00

1604 08/20/2015 AMERICAN EXPRESS 1995139999948 629947 CS 7/12-16 &19-23 3,555.49

1605 08/13/2015 DENISE SANFORD 1995139999948 629947 MILEAGE - ESTIMATE 389.85

1606 08/13/2015 DENISE SANFORD 1995139999948 629947 PAYMENT FOR A 3-WEEK SUMM 4,200.00

1607 08/13/2015 DENISE SANFORD 1995139999948 629947 MEALS - ESTIMATE 588.00

1608 08/13/2015 MARGARET A HALE, ED D 1995139999948 629947 PAYMENT FOR A 3-WEEK SUMM 6,000.00

1609 08/13/2015 MARGARET A HALE, ED D 1995139999948 629947 MILEAGE - ESTIMATE 400.20

1610 08/13/2015 MARGARET A HALE, ED D 1995139999948 629947 MEALS - ESTIMATED 588.00

1611 08/20/2015 AMERICAN EXPRESS 1995139999948 639900 TACO CABANA 163.79

1612 08/28/2015 DONALD DONUTS 1995139999948 639900 208373 84.00

1613 08/28/2015 JASON'S DELI 1995139999948 639900 INSTRCTNL CCHNG SEM 151.89

1614 08/20/2015 KELLI NORGAARD 1995139999948 639900 LA BOTANA/SEMINAR 237.50


1616 08/20/2015 MARY RUSS 1995139999948 639900 FOLDERS-NEW TEACHER 56.95

1617 08/28/2015 OFFICE DEPOT, INC 1995139999948 639900 100 COMPOSITION BOOKS 79.00

1618 08/28/2015 OFFICE DEPOT, INC 1995139999948 639900 388 DIVIDERS 449.11

1619 08/28/2015 SAM'S CLUB DIRECT 1995139999948 639900 208370/NEW TCHR INSTR 150.17

1620 08/13/2015 SAM'S CLUB DIRECT 1995139999948 639900 FOOD AND DRINKS FOR ADMIN 408.64

1621 08/28/2015 SAM'S CLUB DIRECT 1995139999948 639900 212442/NEW TCHR TRAIN 134.56

1622 08/20/2015 WALMART COMMUNITY / GEMB 1995139999948 639900 208371/DLT RETREAT 67.53

1623 08/20/2015 WALMART COMMUNITY / GEMB 1995139999948 639900 210352/C&I ADVANCE 14.67

1624 08/28/2015 OFFICE DEPOT, INC 1995139999948 639944 210358/SUMMER PD 99.66

1625 08/28/2015 LOWE'S HOME CENTERS LLC 1995139999948 639946 210362/HANDTRUCK 56.99

1626 08/06/2015 SAM'S CLUB DIRECT 1995139999948 639946 210348/PROF DEVELOP 149.20




1630 08/06/2015 DOUBLETREE HOTEL 1995139999948 641100 SANTANA/GOMEZ/REGION 137.34

1631 08/06/2015 DOUBLETREE HOTEL 1995139999948 641100 REGION13/SANTANA/GOME 274.68

1632 08/28/2015 GEMA SANTANA 1995139999948 641100 REGION13/MEALS 40.00

1633 08/28/2015 GEMA SANTANA 1995139999948 641100 REGION13/AUSTIN 185.39

1634 08/20/2015 GEMA SANTANA 1995139999948 641100 REGION13/MIL/MEALS 185.39

1635 08/28/2015 IMELDA ESPARZA 1995139999948 641100 IN-DISTRICT TRAVEL 41.20

1636 08/28/2015 MIREYA ROMAN 1995139999948 641100 REGION18/MEALS 80.00

1637 08/20/2015 MIREYA ROMAN 1995139999948 641100 REGION13/MEALS 80.00

1638 08/28/2015 MIREYA ROMAN 1995139999948 641100 REGION13/MIL/MEALS 145.39

1639 08/20/2015 SCHRONDA MCKNIGHT 1995139999948 641100 CDC/ORLANDO/MEALS 306.00

1640 08/20/2015 CATALINA MIZE 1995139999948 641151 TFLA/MEALS 99.00

1641 08/20/2015 JESSICA M DELGADO 1995139999948 641151 TFLA/MIL/MEALS 193.08

1642 08/20/2015 NANCY KEEFAUVER 1995139999948 641151 TFLA/MELAS 99.00

1643 08/28/2015 ALPHAGRAPHICS 1995219992100 639900 212711 18.00

1644 08/20/2015 THE VERANDA 1995219992200 626900 VENUE RENTAL - VERANDA 450.00



1647 08/06/2015 DINERS CLUB COMMERCIAL 1995219992200 639900 PSI SERVICES LLC 234.00

1648 08/20/2015 GE MONEY BANK/AMAZON 1995219992200 639900 IN PURSUIT OF EXCELLENCE 26.98


1650 08/28/2015 J CODY'S 1995219992200 639900 DELIVERY CHARGE 31.00

1651 08/28/2015 J CODY'S 1995219992200 639900 75 LUNCHES 825.00

1652 08/06/2015 CORINE VAN 1995219992200 641100 CTAT/MEALS 106.00

1653 08/06/2015 DAVID REYNOLDS 1995219992200 641100 CTAT/MIL/PARK/MEALS 446.70

1654 08/28/2015 DINERS CLUB COMMERCIAL 1995219992200 641100 OMNI/FT.WORTH 0.00

1655 08/06/2015 KEVIN ROSS 1995219992200 641100 CTAT/MEALS 160.00

1656 08/13/2015 MICHELLE GEORGE 1995219992200 641100 CTAT/MIL/MEALS 306.70

1657 08/13/2015 VICKI JENKINS 1995219992200 641100 TCEC/MIL/MEALS 318.70

1658 08/13/2015 THE EAGLE 1995219992200 649800 CAREER & TECHNICAL EDUCAT 362.62


1660 08/20/2015 LA SALLE HOTEL 1995219992300 629900 TOMPKINS 05/13-05/15 223.90

1661 08/20/2015 LA SALLE HOTEL 1995219992300 629900 TOMPKINS 07/07/15 111.95


1663 08/28/2015 ALPHAGRAPHICS 1995219992400 639900 212707 18.00

1664 08/28/2015 TASBO -TX ASSOC OF SCH BUS OFFICIAL1995219992400 641400 REGISTRATION FOR R TROWBR 250.00

1665 08/28/2015 OFFICE DEPOT, INC 1995219992432 639900 210904/HOMELESS SPPL 124.25

1666 08/28/2015 CTWP 1995219992500 626900 8/31/15 - 9/29/15 275.00

1667 08/28/2015 ALPHAGRAPHICS 1995219992500 639900 212714 58.00

1668 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 1 LABELER 27.18

1669 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 2 BOXES YELLOW LABELS 25.48

1670 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 1 RESIN CLOCK 59.39

1671 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 2 PINK FOLDERS 55.18

1672 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 2 CLEAR TAPES 15.98

1673 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 2 WHITE TAPES 8.30

1674 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 1 BOX ASTD LABELS 11.99

1675 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 1 BOX BLUE LABELS 12.74

1676 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 1 PACK POST-ITS 16.99

1677 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 2 FOLDERS 32.10

1678 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 2 BOXES GREEN LABELS 25.48

1679 08/28/2015 OFFICE DEPOT, INC 1995219992500 639900 2 BOXES MAG. LABELS 25.48



1682 08/13/2015 WANDA BAKER 1995219992500 641100 JOB FAIR/MIL/TOLL 23.32

1683 08/28/2015 WANDA BAKER 1995219992500 641100 IN DISTRICT TRAVEL 75.61

1684 08/06/2015 A T P E 1995219992500 649500 RENEWAL APPLICATION 150.00



1687 08/28/2015 APPLE COMPUTER,INC. 1995219999900 639990 MINI DISPLAY PORT TO VGA 75.00

1688 08/28/2015 APPLE COMPUTER,INC. 1995219999900 639990 INCASE 15" SLING SLEEVE D 165.00

1689 08/28/2015 APPLE COMPUTER,INC. 1995219999900 639990 C&I MBP 15.4/2.2 GHZ/16GB 5,787.60

1690 08/28/2015 APPLE COMPUTER,INC. 1995219999900 639990 APP FOR MACBOOK PRO S3131 662.72


1692 08/28/2015 4IMPRINT INC FKA NELSON MARKETING 1995219999923 639900 #33010-S 42" FOLDING UMB 347.04

1693 08/28/2015 4IMPRINT INC FKA NELSON MARKETING 1995219999923 639900 SHIPPING AND HANDLING 22.62

1694 08/28/2015 BUPPY'S CATERING 1995219999923 639900 SOPAPILLA CHEESECAKE 126.12

1695 08/28/2015 BUPPY'S CATERING 1995219999923 639900 DELIVERY CHARGE 15.32

1696 08/28/2015 BUPPY'S CATERING 1995219999923 639900 TABLE LINENS 36.04

1697 08/28/2015 BUPPY'S CATERING 1995219999923 639900 CATERING FOR FINE ARTS PR 1,215.67

1698 08/28/2015 KRAUSE AND VAUGHN PROMOTIONS INC 1995219999923 639900 SHIPPING 28.31

1699 08/20/2015 NICHOLAS A LUGGERIO 1995219999923 641100 REGION UIL 89.60



1702 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 6 CLASSIFY FOLDERS 89.94

1703 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 DOZEN BLACK PENS 23.66

1704 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 HANGING POCKET FLDRS 35.09

1705 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 750 LASER LABELS 13.73

1706 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 48 BUBBLE MAILERS 31.96

1707 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 50 PACK TOWELETTES 2.85

1708 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 DIVIDERS 8.48

1709 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 12 PK DRY ERASE 9.10

1710 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 100 CD-R 12.32

1711 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 100 CD/DVD SLEEVES 5.45

1712 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 12 PKT STADIUM FILE 14.76

1713 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 2 BLUE BINDERS 37.98


1715 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 2 DOZEN BLACK PENS 19.38

1716 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 24 BOXES TISSUE 39.80

1717 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 1 RED BINDER 18.99

1718 08/28/2015 OFFICE DEPOT, INC 1995219999927 639900 3 PK DUSTERS 10.69

1719 08/28/2015 GE MONEY BANK/AMAZON 1995219999927 639990 ION AUDIO IPA76A BLOCK RO 199.99

1720 08/28/2015 OFFICE DEPOT, INC 1995219999927 639990 1 WIRELESS KEYBOARD 64.23

1721 08/13/2015 AMY BRUNER 1995219999927 641100 DP/REG13/MEALS 164.39

1722 08/20/2015 CRYSTAL GOODMAN 1995219999927 641100 REGION VI/MILEAGE 60.14

1723 08/13/2015 EBONY DAVIS 1995219999927 641100 DP/REGION13/MIL/MEALS 164.37

1724 08/20/2015 JAMES HODGES 1995219999927 641100 REGION13/MEALS 52.00

1725 08/20/2015 JUSTIN R SMITH 1995219999927 641100 REGION13/MEALS 52.00

1726 08/13/2015 LINDA TAPLETTE 1995219999927 641100 DP/MEALS 59.00

1727 08/13/2015 NATHAN BRUNER 1995219999927 641100 DP/REG13/MEALS 59.00

1728 08/28/2015 EDUCATION SERV CENTER REGION VI 1995219999927 641400 212843 60.00




1732 08/20/2015 AMERICAN EXPRESS 1995219999940 639900 HOM/HEB/PET/MICRO 225.57


1734 08/28/2015 JASON'S DELI 1995219999940 639900 210919/WORKING LUNCH 33.52

1735 08/28/2015 JASON'S DELI 1995219999940 639900 210903/ADMIN INSTITUT 127.04

1736 08/28/2015 MACRESOURCE COMPUTERS & SERVICE 1995219999940 639900 210911/KEYBOARD COVER 25.99







1743 08/28/2015 ROSE WOMACK 1995219999940 641100 IN DISTRICT MILEAGE 59.62

1744 08/28/2015 ALPHAGRAPHICS 1995219999948 639900 212712 18.00

1745 08/28/2015 ALPHAGRAPHICS 1995219999948 639900 209919 18.00

1746 08/28/2015 LOWE'S HOME CENTERS LLC 1995219999948 639900 210364/HANDTRUCK 113.98

1747 08/20/2015 UNIVERSITY OF TEXAS AT AUSTIN 1995219999948 639944 210157/CBE EXAM 35.00

1748 08/28/2015 AVINEXT 1995219999948 639990 48 INCH LED 1920X PART DM 1,830.00

1749 08/28/2015 WILTON'S OFFICE WORKS 1995219999948 639990 HON H2071 HIGH BACK CHAIR 387.74


1751 08/28/2015 WILTON'S OFFICE WORKS 1995219999948 639990 DESK, EXECUTIVE, 30X72 DO 554.60


1753 08/28/2015 SHRED-IT USA LLC 1995219999949 629900 210319/JULY 2015 45.96

1754 08/28/2015 ALPHAGRAPHICS 1995219999949 639900 BUSINESS CARDS 12 LOTS OF 396.00

1755 08/20/2015 FEDEX 1995219999949 639900 POSTAGE TO PC&MAC 724.91

1756 08/28/2015 MONOGRAMS & MORE 1995219999949 639900 210318/2 SHIRTS 57.00


1758 08/28/2015 PC & MAC EXCHANGE 1995219999949 639900 210307/LAMINATING FLM 136.70

1759 08/28/2015 RICOH USA INC 1995219999949 639900 JULY 2015 OVERAGES 51.75

1760 08/13/2015 SAM'S CLUB DIRECT 1995219999949 639900 210315 145.22

1761 08/13/2015 WALMART COMMUNITY / GEMB 1995219999949 639900 212758/TSC WATER 15.92

1762 08/20/2015 WALMART COMMUNITY / GEMB 1995219999949 639900 210320/SUPPLIES MTG 31.76

1763 08/20/2015 JANA WENZEL 1995219999951 639900 TECH APPS MTG 35.86

1764 08/06/2015 TEXAS COMPUTER EDUCATION ASSOC 1995219999951 641400 210313/JANA WENZEL 10.00


1766 08/20/2015 SAM'S CLUB DIRECT 1995230019901 639900 208658/SNCKS SCHED PU 149.55

1767 08/13/2015 JUSTIN R SMITH 1995230019901 641100 REGION/MIL 60.14

1768 08/20/2015 CARLA LUKACH 1995230029901 639800 POSTAGE TO BE FIXED 34.70

1769 08/28/2015 PITNEY BOWES GLOBAL 1995230029901 639800 07/30-08/30 FINAL 79.00

1770 08/28/2015 RUDDER STUDENT ACTIVITY 1995230029901 639800 POSTAGE-WELCOME LTRS 312.04

1771 08/28/2015 ALPHAGRAPHICS 1995230029901 639900 212710 18.00


1773 08/28/2015 HEART OF TEXAS PIZZA, L.P. 1995230029901 639900 STAFF LUNCH 222.00

1774 08/20/2015 SAM'S CLUB DIRECT 1995230029901 639900 208694 107.22

1775 08/28/2015 SAM'S CLUB DIRECT 1995230029901 639900 211187/NEW TCHR-FRUIT 55.44

1776 08/28/2015 THARPS PRINTING SERVICE 1995230029901 639900 208693/NOTARY STAMP 17.95

1777 08/28/2015 THE KROGER CO. 1995230029901 639900 211188/NEW TCHR BRKFS 130.88

1778 08/28/2015 LA BOTANA RESTAURANT 1995230122601 649998 209933/STAFF DEVEL 96.50

1779 08/28/2015 C.C. CREATIONS, LTD 1995230122901 639900 PORT AUTHORITY DRY ZONE W 202.00

1780 08/28/2015 C.C. CREATIONS, LTD 1995230122901 639900 PORT AUTHORITY DRY ZONE M 96.25


1782 08/28/2015 SAM'S CLUB DIRECT 1995230122901 639900 209935 44.97

1783 08/13/2015 TEXAS ASSOC OF SECONDARY SCHOOL 1995230122901 649500 S.GRISHAM DUES 210.00

1784 08/28/2015 C.C. CREATIONS, LTD 1995230172601 639900 ART CHARGES 25.00

1785 08/28/2015 C.C. CREATIONS, LTD 1995230172601 639900 PORT AUTHORITY DRY ZONE M 395.75

1786 08/28/2015 C.C. CREATIONS, LTD 1995230172601 639900 PORT AUTHORITY WOMENS SHI 46.50

1787 08/28/2015 C.C. CREATIONS, LTD 1995230172601 639900 PORT AUTHORITY DRY ZONE S 481.25

1788 08/28/2015 C.C. CREATIONS, LTD 1995230172601 639900 DIGITIZING 75.00

1789 08/28/2015 C.C. CREATIONS, LTD 1995230172601 639900 PORT AUTHORITY DRY ZONE W 99.00

1790 08/28/2015 OFFICE DEPOT, INC 1995230172601 639900 1 BOARD 11.99


1792 08/28/2015 OFFICE DEPOT, INC 1995230172601 639900 1 FOOT SUPPORT 47.99

1793 08/28/2015 OFFICE DEPOT, INC 1995230172601 639900 1 ELECTRIC HOLEPUNCH 115.56

1794 08/28/2015 SAM'S CLUB DIRECT 1995230172601 639900 209936/REGIS/SCHED PU 120.94

1795 08/28/2015 SAM'S CLUB DIRECT 1995230172601 639900 209935/ALT CAMPUS 44.97

1796 08/20/2015 EBONY DAVIS 1995230419901 641400 ILD ON-LINE COURSE 600.00

1797 08/06/2015 EDUCATION SERV CENTER REGION IV 1995230419901 641400 REGISTRATION /EBONY DAVIS 400.00

1798 08/13/2015 BISD - SAM RAYBURN MIDDLE SCHOOL 1995230469901 639800 SCHOOL MAIL OUT 120.18

1799 08/28/2015 MONOGRAMS & MORE 1995230469901 639900 ART CHARGES 20.00


1801 08/28/2015 MONOGRAMS & MORE 1995230469901 639900 SETUP CHARGES 25.00



1804 08/28/2015 SAM'S CLUB DIRECT 1995230469901 639900 209982/FAMILY PICNIC 151.76

1805 08/28/2015 THE KROGER CO. 1995230469901 639900 209983/FAMILY PICNIC 63.40

1806 08/28/2015 DELL MARKETING L.P. 1995230479901 639990 DELL ULTRASHARP 25 MONITO 389.99

1807 08/28/2015 DELL MARKETING L.P. 1995230479901 639990 DELL STEREO USB MONITOR S 27.29

1808 08/28/2015 AWARDS & MORE 1995231013201 639900 208025 96.00



1811 08/28/2015 LOWE'S HOME CENTERS LLC 1995231039901 639900 211215/STEP STOOL 113.88


1813 08/28/2015 EMILY HOGAN 1995231079901 639900 JACQUE'S 66.64

1814 08/28/2015 MARIA FELIX 1995231079901 639900 JACQUE'S/MICHAEL'S 111.27

1815 08/28/2015 MARY L LOPEZ 1995231079901 639900 DOLLAR TREE/WELCOME B 13.00


1817 08/28/2015 ALPHAGRAPHICS 1995231099901 639900 205580 66.00


1819 08/28/2015 SPIRIT WORX 1995231139901 639900 5000_2X = 4 ADULT T 66.00

1820 08/28/2015 SPIRIT WORX 1995231139901 639900 X5000 ADULT T-SHIRTS 576.00

1821 08/28/2015 EDUCATION SERV CENTER REGION IV 1995231139901 641400 KATHERINE SALAZAR REGISTR 400.00

1822 08/13/2015 COURTNEY PIATT 1995231159901 641100 DP/AUSTIN/MIL/MEALS 185.39

1823 08/28/2015 JEANNIE GOODMAN 1995231179901 639900 STAFF BREAKFAST 62.50

1824 08/28/2015 SPIRIT MONKEY LLC 1995231179901 639900 210170/TCHR APPRECIAT 75.70

1825 08/28/2015 STAPLES BUSINESS ADVANTAGE 1995231179901 639900 209548/OFC SUPPLIES 144.77

1826 08/28/2015 STAPLES BUSINESS ADVANTAGE 1995231179901 639900 209549/OFC SUPPLIES 131.25

1827 08/28/2015 THE KROGER CO. 1995231179901 639900 211083/NEW TCHR BRKFS 47.70

1828 08/28/2015 EDUCATION SERV CENTER REGION VI 1995231199901 641400 REGISTRATION FEE FOR AMAN 425.00

1829 08/28/2015 COPY STOP PRINT & POSTAL 1995239993200 639900 209618 62.00

1830 08/28/2015 JASON'S DELI 1995239993200 639900 PRE-K CNTRLZD RGSTRN 350.00

1831 08/06/2015 JENNIFER LEMONS 1995239993200 639900 LOWES/PK REG 11.04

1832 08/06/2015 JENNIFER LEMONS 1995239993200 639900 DOLLAR TREE/PK REG 21.65

1833 08/06/2015 SAM'S CLUB DIRECT 1995239993200 639900 209617/PK CENTR REG. 105.80



1836 08/28/2015 CHANNING L. BETE CO., INC. 1995311039901 639900 24266 18.45








1844 08/28/2015 NATIONAL CENTER FOR YOUTH ISSUES 1995311039901 639900 WHO MOVED MY CHEESE K-5 20.99

1845 08/28/2015 NATIONAL CENTER FOR YOUTH ISSUES 1995311039901 639900 NOBODY'S PERFECT 9.95

1846 08/28/2015 NATIONAL CENTER FOR YOUTH ISSUES 1995311039901 639900 THE IMPULSE CONTROL GAME 49.95

1847 08/28/2015 NATIONAL CENTER FOR YOUTH ISSUES 1995311039901 639900 GROWING UP WITH A BUCKET. 9.95

1848 08/28/2015 NATIONAL CENTER FOR YOUTH ISSUES 1995311039901 639900 7 HABITS + SHIPPING 28.86

1849 08/28/2015 OFFICE DEPOT, INC 1995311039901 639900 209961/3 TOTES 14.00


1851 08/28/2015 JACQUE'S 1995311149901 639900 208505/COUNSELOR SPPL 93.71

1852 08/28/2015 MARCO PRODUCTS, INC. 1995311199901 639900 MORE CAREER FUN 29.95

1853 08/28/2015 MARCO PRODUCTS, INC. 1995311199901 639900 SHIPPING 15.88

1854 08/28/2015 MARCO PRODUCTS, INC. 1995311199901 639900 BIG DEALS & CD 19.95

1855 08/28/2015 MARCO PRODUCTS, INC. 1995311199901 639900 FOCUS ON THE TEST 14.95

1856 08/28/2015 MARCO PRODUCTS, INC. 1995311199901 639900 STUDY SKILLS FUN & CD 23.95

1857 08/28/2015 MARCO PRODUCTS, INC. 1995311199901 639900 LIVELY LESSONS 69.95

1858 08/28/2015 YOUTHLIGHT INC 1995311199901 639900 HAVEU, HAVE YOU FILLED A 9.95

1859 08/28/2015 YOUTHLIGHT INC 1995311199901 639900 DLBKCD, DRAMA LLAMA BOOK 34.95

1860 08/28/2015 YOUTHLIGHT INC 1995311199901 639900 ESTIMATED SHIPPING/HANDLI 6.95

1861 08/20/2015 MARY WOODS 1995319992200 641100 CTAT/MIL/MEALS 306.70

1862 08/28/2015 DINERS CLUB COMMERCIAL 1995319999920 639900 C C CREATIONS 31.50

1863 08/13/2015 DONNA WILLETT 1995319999920 639900 SUPPLIES 22.29

1864 08/28/2015 HOBBY LOBBY 1995319999920 639900 210920 53.92

1865 08/28/2015 JASON'S DELI 1995319999920 639900 210916/PRS LUNCH 57.13

1866 08/28/2015 NIMCO 1995319999920 639900 "RESPECT YOURSELF BE DRUG 504.85

1867 08/28/2015 NIMCO 1995319999920 639900 "I BELIEVE IN ME I'M DRUG 475.00

1868 08/28/2015 NIMCO 1995319999920 639900 "BETTER THINGS TO DO THAN 475.00

1869 08/28/2015 NIMCO 1995319999920 639900 SHIPPING 145.49


1871 08/28/2015 OFFICEMAX INC 1995319999920 639900 210914/SUPPLIES 30.90

1872 08/28/2015 THE KROGER CO. 1995319999920 639900 210910/COUNSELOR MTNG 78.99

1873 08/28/2015 TOYS "R" US 1995319999920 639900 210915/HOPE XING LIBR 64.97

1874 08/20/2015 HOUSTON INDEPENDENT SCHOOL DIST 1995339999900 629901 SHARS 7/1/15-7/31/15 761.33

1875 08/28/2015 CHANNING L. BETE CO., INC. 1995339999900 639901 LITTLE ANNE LIGHT SKIN, F 1,813.91

1876 08/28/2015 CHANNING L. BETE CO., INC. 1995339999900 639901 ONE WAY VALVE/PKT MASK, 1 832.26

1877 08/28/2015 CHANNING L. BETE CO., INC. 1995339999900 639901 POCKET MASK IN POLY BAG, 169.01

1878 08/28/2015 CHANNING L. BETE CO., INC. 1995339999900 639901 LITTLE ANNE AIRWAYS, 96/P 441.74

1879 08/28/2015 EDUCATION SERV CENTER REGION VI 1995349999900 623900 INVOICE 017310 - DATE 7/3 500.00

1880 08/28/2015 EDUCATION SERV CENTER REGION VI 1995349999900 623900 BLANKET P/O FOR REGION VI 230.00

1881 08/13/2015 LARRY WHITE 1995349999900 623900 ONLINE RE-CERT FEE 50.00

1882 08/13/2015 PAUL RUIZ 1995349999900 623900 ONLINE RE-CERT FEE 50.00

1883 08/28/2015 A-1 PUMP, INC. 1995349999900 624900 209752 314.34

1884 08/06/2015 TRANSFINDER CORPORATION 1995349999900 624900 ANNUALTECHNICAL SUPPORT A 1,200.00

1885 08/28/2015 ACME GLASS COMPANY 1995349999900 624910 209778 265.00




1889 08/28/2015 ATKINSON TOYOTA 1995349999900 624910 209766 593.79

1890 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 624910 BUS 052 EMISSION DIAG 1,200.00

1891 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 624910 209746/BUS 103 35.17

1892 08/28/2015 STEWART & STEVENSON SERVICES, INC. 1995349999900 624910 209757 130.43

1893 08/28/2015 STRATTA AUTO REPAIR 1995349999900 624910 209748/V-3 372.80

1894 08/28/2015 TOM LIGHT CHEVROLET 1995349999900 624910 209780/V-7 40.80

1895 08/28/2015 FDR SERVICES, INC 1995349999900 624914 MONTHLY MONITORING SEPTEM 100.00

1896 08/28/2015 HURRICANE FENCE 1995349999900 624914 REMOVE EXISTING OPERATOR 2,887.11


1898 08/28/2015 UNIFIRST HOLDINGS 1995349999900 626900 UNIFORM RENTAL SERVICES F 479.58


1900 08/28/2015 MORPHO TRUST USA 1995349999900 629900 2 TRANSPORTATION 91.40

1901 08/28/2015 PINNACLE MEDICAL MANAGEMENT 1995349999900 629900 209782/4 TESTS 140.00

1902 08/28/2015 PINNACLE MEDICAL MANAGEMENT 1995349999900 629900 3 TESTS 105.00

1903 08/28/2015 PINNACLE MEDICAL MANAGEMENT 1995349999900 629900 5 TESTS 175.00

1904 08/28/2015 PINNACLE MEDICAL MANAGEMENT 1995349999900 629900 1 TEST 35.00

1905 08/28/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 FEDERAL OIL SPILL ETHANOL 4.39

1906 08/28/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 87-OCT UNL REG W/10% ETHA 4,871.55

1907 08/28/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 FED OIL SPILL 3.23

1908 08/28/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 #2 ULS DIESEL-CLEAR 2,884.21

1909 08/28/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 TEXAS LOADING FEE 5.50

1910 08/28/2015 BRENCO MARKETING CORPORATION 1995349999900 631102 FEDERAL LUST TAX 4.27

1911 08/28/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 CORNER STORE/FUEL 117.00

1912 08/06/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 I-45 QUICK STOP-FUEL 68.56


1914 08/06/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 EXXON/MOBIL-FUEL 42.05

1915 08/06/2015 DINERS CLUB COMMERCIAL 1995349999900 631102 LOVE'S COUNTRY-FUEL 60.00


1917 08/28/2015 BRAZOS VALLEY WELDING SPLY 1995349999900 631905 209777 10.36

1918 08/28/2015 BRYAN FREIGHTLINER 1995349999900 631905 BLANKET P/O FOR BUS PARTS 1,435.34

1919 08/28/2015 BUCK'S WHEEL & EQUIPMENT CO 1995349999900 631905 BLANKET P/O FOR BUS PART 1,162.19

1920 08/28/2015 CAPITOL BEARING SERVICE 1995349999900 631905 209763 35.32

1921 08/28/2015 CCPINDUSTRIES 1995349999900 631905 209753 14.96

1922 08/28/2015 CHALK'S TRUCK PARTS, INC. 1995349999900 631905 BLANKET P/O TO COVER THE 172.50

1923 08/28/2015 HARBOR FREIGHT TOOLS USA, INC 1995349999900 631905 209732 119.99

1924 08/28/2015 INDUSTRIAL TRANSMISSION CO. 1995349999900 631905 1 REBUILT TRANS 5,650.00

1925 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PARTS/N12 172.31

1926 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PARTS, BUS 995 276.02

1927 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PART/BUS 10 55.99

1928 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CLAMP, BUS 993 19.10

1929 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 HORN, BUS 984 27.55

1930 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PART/N12 28.27

1931 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PART/BUS 013 64.38

1932 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 11 KT FLT'S; STOCK 542.85

1933 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PARTS/STOCK 139.48

1934 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CLAMPS, STOCK 33.08


1936 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PULLEY - STOCK 37.44

1937 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 CLAMP BUS 993 8.27


1939 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 10 PULLEYS - STOCK 383.40

1940 08/28/2015 KYRISH TRUCK CENTER OF BRYAN 1995349999900 631905 PART, BUS 981 26.85



1943 08/28/2015 MUSTANG CAT 1995349999900 631905 209743/SUPPLIES 15.80

1944 08/28/2015 MUSTANG CAT 1995349999900 631905 209758/SUPPLIES 158.04



1947 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 209754/V3 280.91

1948 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 209736/TOWELS 10.95

1949 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 209736/WIPER BLADES 44.90

1950 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995349999900 631905 209760/SUPPLIES 13.98

1951 08/28/2015 RAY CRISWELL DISTRIBUTING CO 1995349999900 631905 209768 467.07

1952 08/28/2015 SAFETY-KLEEN 1995349999900 631905 209750 133.55

1953 08/28/2015 SAM'S CLUB DIRECT 1995349999900 631905 209785 212.58

1954 08/28/2015 SOUTHERN TIRE MART 1995349999900 631905 209759 380.00

1955 08/28/2015 SOUTHERN TIRE MART 1995349999900 631905 209747 340.00

1956 08/28/2015 STROUHAL TIRE 1995349999900 631905 209772 470.82

1957 08/28/2015 THOMAS BUS GULF COAST G P 1995349999900 631905 BLANKET P/O TO COVER THE 1,063.14

1958 08/28/2015 THOMAS BUS GULF COAST G P 1995349999900 631905 CREDIT -612.75

1959 08/28/2015 WILTON'S OFFICE WORKS 1995349999900 631905 209756 43.98

1960 08/28/2015 ZEP SALES & SERVICE 1995349999900 631905 209733 111.90

1961 08/28/2015 STROUHAL TIRE 1995349999900 631906 BLANKET P/O FOR THE PURCH 313.88

1962 08/28/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995349999900 631907 4 BATTERIES 253.80

1963 08/28/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995349999900 631907 00121276 12 BATTERIES 1,121.40

1964 08/28/2015 MONOGRAMS & MORE 1995349999900 639200 173 SHIRTS 1,539.55

1965 08/28/2015 BARNES & NOBLE INC 1995349999900 639900 209774 175.56

1966 08/28/2015 FOUNDERS TELECOM 1995349999900 639900 209769 70.95

1967 08/28/2015 GRAINGER 1995349999900 639900 209745 72.39



1970 08/28/2015 OFFICE DEPOT, INC 1995349999900 639900 209751/ROUTE BINDERS 69.29

1971 08/13/2015 SAM'S CLUB DIRECT 1995349999900 639900 209741 209.20

1972 08/13/2015 DANNY MENARD 1995349999900 641100 TASBT/MEALS 92.00

1973 08/06/2015 DINERS CLUB COMMERCIAL 1995349999900 641100 SHELL-FUEL 51.04

1974 08/28/2015 DINERS CLUB COMMERCIAL 1995349999900 641100 BEST WESTERN 647.16

1975 08/06/2015 DINERS CLUB COMMERCIAL 1995349999900 641100 HILTON-PARKING 50.92

1976 08/13/2015 JOSH RICHARDS 1995349999900 641100 TASBT/MEALS 92.00

1977 08/06/2015 DINERS CLUB COMMERCIAL 1995349999900 641400 TX ASSOC PUPIL TRANSP 275.00

1978 08/20/2015 BENITO GALLEGO 1995349999900 649900 ONLINE RECERT FEE 50.00


1980 08/28/2015 CUSTOM ALTERATIONS BY BEA 1995360019123 639975 209502 60.00

1981 08/28/2015 MD ENTERPRISES 1995360019901 639900 10 PANELS 1,200.00

1982 08/28/2015 SCHOOL SPECIALTY INC 1995360019901 639921 SEE ATTACHED INDIVIDUAL A 313.44



1985 08/28/2015 THORN MUSIC CENTER 1995360019923 624941 BHS BAND REPAIRS 900.00

1986 08/28/2015 ALEXANDER C MALITO 1995360019923 629941 07/07-08/14 INSTRCTN 615.00

1987 08/28/2015 CHARLES WILLIAMS 1995360019923 629941 BAND-SHOW DESIGN FEE 1,000.00

1988 08/13/2015 CHARLIE STOTT 1995360019923 629941 DRUM CAMP #2 400.00

1989 08/28/2015 COLIN M MASON 1995360019923 629941 SUMMER BAND SCTNLS 800.00

1990 08/28/2015 DAVID F WILBORN 1995360019923 629941 SUMMER BAND SECTIONAL 550.00

1991 08/28/2015 GRISELDA RUIZ 1995360019923 629941 MARCHING BAND CAMP 524.00

1992 08/28/2015 MARK ARRITOLA 1995360019923 629941 SUMMER BAND 625.00

1993 08/28/2015 RYAN JOHNSTON 1995360019923 629941 07/07-08/14 INSTRCTN 715.00

1994 08/28/2015 THOMAS GUSEWELLE 1995360019923 629941 SUMMER BAND 350.00

1995 08/28/2015 VIRGINIA D DEXTER 1995360019923 629941 SUMMER BAND 1,000.00

1996 08/28/2015 LONE STAR PERCUSSION 1995360019923 639941 1 10" TENOR HEAD 14.50

1997 08/28/2015 LONE STAR PERCUSSION 1995360019923 639941 1 BASS DRUM STAND 154.95

1998 08/28/2015 LONE STAR PERCUSSION 1995360019923 639941 SHIPPING 25.00



2001 08/28/2015 LONE STAR PERCUSSION 1995360019923 639941 3 6" TENOR HEADS 40.35

2002 08/28/2015 LONE STAR PERCUSSION 1995360019923 639941 4 SNARE BOTTOM HEADS 184.80

2003 08/28/2015 LONE STAR PERCUSSION 1995360019923 639941 4 SNARE TOP HEADS 225.00




2007 08/28/2015 MCCORMICK'S ENTERPRISES CORP. 1995360019923 639941 COLOR GUARD FABRIC 1,202.03

2008 08/28/2015 MCCORMICK'S ENTERPRISES CORP. 1995360019923 639941 SHIPPING 46.70

2009 08/28/2015 DESIGNS BY KING 1995360019923 639978 ESTIMATED SHIPPING/HANDLI 65.00

2010 08/28/2015 DESIGNS BY KING 1995360019923 639978 36" - KING KONG RIFLES - 455.00

2011 08/28/2015 DESIGNS BY KING 1995360019923 639978 KS2-36 - THE KING SABER - 1,600.00

2012 08/28/2015 MCCORMICK'S ENTERPRISES CORP. 1995360019923 639992 5009420 - SOUND MACHINE D 1,124.70

2013 08/06/2015 WINTER GUARD INTERNATIONAL 1995360019923 641241 REG ENTRY FEE-PERCUSS 225.00

2014 08/06/2015 WINTER GUARD INTERNATIONAL 1995360019923 641241 ENTRY FEE-SW CHMPSHIP 375.00

2015 08/06/2015 WINTER GUARD INTERNATIONAL 1995360019923 641241 REG. ENTRY FEE-C.G 450.00

2016 08/06/2015 WINTER GUARD INTERNATIONAL 1995360019923 641241 MEMBER FEE-C.G./P.U. 200.00

2017 08/28/2015 DANZGEAR 1995360029123 639975 SET UP CHARGE FOR RHS LOG 50.00

2018 08/28/2015 DANZGEAR 1995360029123 639975 BAG 2 24" DUFFLE BAG - KE 696.00

2019 08/28/2015 DANZGEAR 1995360029123 639975 3 COLOR METALLIC MIXED PO 740.00

2020 08/28/2015 A WISH COME TRUE 1995360029901 639978 G1241-51 - SPANDEX CAMI U 347.74

2021 08/28/2015 A WISH COME TRUE 1995360029901 639978 G189-67 - SPANDEX SKIRT - 283.62

2022 08/28/2015 A WISH COME TRUE 1995360029901 639978 G188-67 - HOODED SHRUG - 346.86

2023 08/28/2015 A WISH COME TRUE 1995360029901 639978 ESTIMATED SHIPPING/HANDLI 104.78

2024 08/28/2015 A WISH COME TRUE 1995360029923 649941 EXPEDITED SHIPPING OF 3 D 156.00

2025 08/28/2015 OMNI CHEER 1995360459101 639976 9 PAIR SHOES 161.55


2027 08/28/2015 OMNI CHEER 1995360459101 639976 SHIPPING 91.20

2028 08/28/2015 OMNI CHEER 1995360459101 639976 25 SHELLS & 12 SKIRTS 539.40

2029 08/28/2015 OMNI CHEER 1995360459101 639976 19 PAIR BLACK SHORTS 94.05



2032 08/28/2015 OMNI CHEER 1995360459101 639976 25 PURPLE BACKPACKS 373.75

2033 08/28/2015 OMNI CHEER 1995360459101 639976 25 PAIR BLACK SOCKS 56.25

2034 08/28/2015 OMNI CHEER 1995360459101 639976 12 BLACK SKIRTS 239.40

2035 08/28/2015 OMNI CHEER 1995360459101 639976 19 BLACK BRIEFS 90.25

2036 08/20/2015 DORIAN BUSINESS SYSTEMS INC 1995369999923 639900 CHARMS ANNUAL RENEWAL FOR 1,410.00

2037 08/28/2015 TEXAS LETTER JACKETS 1995369999923 639900 LETTER JACKETS-BAND 94.00

2038 08/28/2015 TEXAS LETTER JACKETS 1995369999923 639900 BAND LETTER JACKER 47.00


2040 08/28/2015 BRYAN ROTARY CLUB 1995417019900 639900 GUEST MEALS/J WINDSOR 15.00

2041 08/06/2015 GE MONEY BANK/AMAZON 1995417019900 639900 SHIPPING 144.60

2042 08/06/2015 GE MONEY BANK/AMAZON 1995417019900 639900 IN THE PURSUIT OF EXCELLE 558.83

2043 08/28/2015 HOBBY LOBBY 1995417019900 639900 211008 47.84



2046 08/28/2015 RICOH USA INC 1995417019900 639900 4/27-7/21/15 OVERAGES 43.17

2047 08/20/2015 TASB 1995417019900 639900 DIST UPDATE-POLICY 16.48

2048 08/13/2015 TASB 1995417019900 639900 LOCAL DIST UPDATE 94.16

2049 08/28/2015 WILTON'S OFFICE WORKS 1995417019900 639900 211006/NOTARY STAMP 21.99

2050 08/28/2015 SOUTHERN COMPUTER WAREHOUSE 1995417019900 639990 FUJITSU CARRIER SHEETS PA 27.52

2051 08/28/2015 SOUTHERN COMPUTER WAREHOUSE 1995417019900 639990 FUJITSU SCAN SNAP IX500 D 417.02

2052 08/20/2015 AMERICAN EXPRESS 1995417019900 641100 EMBASSY/WALLIS 477.50

2053 08/20/2015 AMERICAN EXPRESS 1995417019900 641100 EWOOD/SALT/FOOD/ENTER 1,741.08

2054 08/28/2015 TIFFANY LEE 1995417019900 641100 07/01/15-07/31/15 MLG 43.72

2055 08/28/2015 FRIENDS OF TEXAS PUBLIC SCHOOLS 1995417019900 649900 NETWORK MEMBERSHIP 300.00

2056 08/28/2015 BUPPY'S CATERING 1995417029900 639900 208304 225.66

2057 08/28/2015 C & J BARBEQUE 1995417029900 639900 208306 31.12

2058 08/28/2015 JASON'S DELI 1995417029900 639900 208303/BOARD WORKSHOP 151.70

2059 08/28/2015 EDUCATION SERV CENTER REGION VI 1995417029900 641400 SESSION#196260 750.00

2060 08/28/2015 BARNES & NOBLE INC 1995417209955 639900 209410 33.58

2061 08/28/2015 HOBBY LOBBY 1995417209955 639900 205577 99.99

2062 08/28/2015 OFFICE DEPOT, INC 1995417209955 639900 212661/INV 7839955050 -52.49

2063 08/28/2015 OFFICE DEPOT, INC 1995417209955 639900 205581/MISC OFFICE SP 46.55

2064 08/28/2015 OFFICE DEPOT, INC 1995417209955 639900 212661/TO BE RETRUNED 52.49

2065 08/20/2015 ROBIN WIESE 1995417209955 639900 TSHIRTS-CONVOCATION 7.00

2066 08/28/2015 SHI GOVERNMENT SOLUTIONS 1995417209955 639900 MICROSOFT OFFICE 2013 42.00

2067 08/28/2015 AVINEXT 1995417209955 639990 CT UV 8 LWC CABLE ZIP T 0.40

2068 08/28/2015 AVINEXT 1995417209955 639990 40304 2M VS HIGH SPEED W 11.00

2069 08/28/2015 AVINEXT 1995417209955 639990 DM55D 55IN LED 5000:1 VGA 1,699.00

2070 08/28/2015 AVINEXT 1995417209955 639990 2786-WH WIREMOLD NM DROP 2.00

2071 08/28/2015 AVINEXT 1995417209955 639990 2700 FW WIREMOLD NM UNID 13.60

2072 08/28/2015 AVINEXT 1995417209955 639990 CHIEF MTM1U MICRO ADJUST 179.00

2073 08/28/2015 AVINEXT 1995417209955 639990 SER35400 MULTIMEDIA SETUP 480.00

2074 08/28/2015 AVINEXT 1995417209955 639990 PAC 116 MOUNTING HARDWARE 5.38


2076 08/28/2015 WILTON'S OFFICE WORKS 1995417209955 639990 HITL3.A.H.M.WP40.T.SB IGN 321.64

2077 08/13/2015 THE EAGLE 1995417209955 649800 12MONTHS 186.00

2078 08/28/2015 AND SEW ON 1995417209955 649900 205583 32.00

2079 08/28/2015 WALSH,ANDERSON,GALLEGOS, GREEN 1995417509900 621100 PROF SVCS RENDERED 397.81

2080 08/28/2015 WALSH,ANDERSON,GALLEGOS, GREEN 1995417509900 621156 PROF SVCS RENDERED 1,154.48

2081 08/13/2015 PATTILLO, BROWN & HILL, L.L.P. 1995417509900 621200 FY15 AUDIT - 17444 17,000.00

2082 08/06/2015 DINERS CLUB COMMERCIAL 1995417509900 626900 PODS OF CENT'L TX 76.99

2083 08/28/2015 KYLE OFFICE PRINTERS 1995417509900 626900 JULY BASE 20.00

2084 08/28/2015 PITNEY BOWES GLOBAL 1995417509900 626900 07/30-08/30 FINAL 472.00




2088 08/28/2015 SHRED-IT USA LLC 1995417509900 629900 JULY/PO 121940 75.95

2089 08/20/2015 SPHERION STAFFING LLC 1995417509900 629900 08/10-16/15 D.STARNES 168.93

2090 08/20/2015 SPHERION STAFFING LLC 1995417509900 629900 08/03-9/15 D. STARNES 140.78

2091 08/06/2015 SPHERION STAFFING LLC 1995417509900 629900 7/20-26/15 D.STARNES 122.01

2092 08/13/2015 SPHERION STAFFING LLC 1995417509900 629900 7/27-8/2/15 D.STARNES 168.93

2093 08/28/2015 JD PALATINE LLC 1995417509900 629956 JULY SEARCHES 238.45

2094 08/28/2015 MORPHO TRUST USA 1995417509900 629956 2 H/R 91.40

2095 08/28/2015 TEXAS DEPT OF PUBLIC SAFETY 1995417509900 629956 07/1-31/2015 101.00

2096 08/28/2015 YU, SOUTH & ASSOCIATES 1995417509900 629956 H1-B TRANSFER 289.00

2097 08/20/2015 YU, SOUTH & ASSOCIATES 1995417509900 629956 PREM PROCESS H1-B 1,514.00

2098 08/13/2015 PENNY BURNS 1995417509900 639800 REIMB STUDENT SUMMER 81.27

2099 08/28/2015 UNITED PARCEL SERVICE 1995417509900 639800 SHIPPING FEES 19.08

2100 08/14/2015 UNITED STATES POSTAL SERVICE 1995417509900 639800 BULK MAILOUT/JONES 119.10

2101 08/20/2015 AMERICAN EXPRESS 1995417509900 639900 AT&T 129.40

2102 08/06/2015 DINERS CLUB COMMERCIAL 1995417509900 639900 STMT FEE 6.00

2103 08/28/2015 DINERS CLUB COMMERCIAL 1995417509900 639900 JASON'S DELI 60.72

2104 08/28/2015 DINERS CLUB COMMERCIAL 1995417509900 639900 STMT FEE 3.00

2105 08/28/2015 HOBBY LOBBY 1995417509900 639900 205577 35.95

2106 08/28/2015 KYLE OFFICE PRINTERS 1995417509900 639900 JUNE OVERAGE 12.36

2107 08/28/2015 OFFICE DEPOT, INC 1995417509900 639900 2 CARTONS FOAM CUPS 99.98

2108 08/28/2015 OFFICE DEPOT, INC 1995417509900 639900 212662/BLDG SUPPLIES 131.33

2109 08/28/2015 OFFICE DEPOT, INC 1995417509900 639900 2 CARTONS FOAM PLATES 67.98

2110 08/28/2015 OFFICE DEPOT, INC 1995417509900 639900 4 CARPET CLEANERS 31.96

2111 08/28/2015 OFFICE DEPOT, INC 1995417509900 639900 2 CARTONS FORKS 28.98

2112 08/28/2015 SAM'S CLUB DIRECT 1995417509900 639900 212896/COFFEE 139.92

2113 08/28/2015 STAPLES BUSINESS ADVANTAGE 1995417509900 639900 207832 80.38

2114 08/06/2015 UNITED STATES POSTMASTER 1995417509900 639900 POSTAGE STAMPS 2,450.00

2115 08/28/2015 WOLTERS KLUWER LAW & BUSINESS 1995417509900 639900 PAYROLL MANAGERS NEWSLETT 475.00


2117 08/28/2015 BUPPY'S CATERING 1995417509900 639956 ADMIN INSTITUTE 8/5/2015 477.53

2118 08/06/2015 FEDEX 1995417509900 639956 189.10

2119 08/28/2015 HOBBY LOBBY 1995417509900 639956 208405 90.15

2120 08/28/2015 SAM'S CLUB DIRECT 1995417509900 639956 208404/SUB ORIENTATIO 101.13

2121 08/28/2015 THE KROGER CO. 1995417509900 639956 211135/SUB ORIENT. 48.79

2122 08/28/2015 THE KROGER CO. 1995417509900 639956 211136/SUB ORNTTN 41.89


2124 08/28/2015 WILTON'S OFFICE WORKS 1995417509900 639990 EUROTECH OFMFT9450: MESH 231.72

2125 08/20/2015 AMERICAN EXPRESS 1995417509900 641100 EMBASSY /ROCKA 447.42

2126 08/20/2015 AMERICAN EXPRESS 1995417509900 641100 MAGG/MARRIOTT AUSTIN 214.73

2127 08/06/2015 HUGO IBARRA 1995417509900 641155 TTASJF/MILEAGE 106.96

2128 08/20/2015 AMERICAN EXPRESS 1995417509900 641156 DNC/PAPP/TRA/PARK/MC 661.42

2129 08/20/2015 AMERICAN EXPRESS 1995417509900 641156 WESTIN 318.44

2130 08/20/2015 AMERICAN EXPRESS 1995417509900 641156 AUSTIN/MARRIOTT 283.30

2131 08/20/2015 AMERICAN EXPRESS 1995417509900 641156 AUSTIN MARRIOTT 20.27

2132 08/06/2015 LEROY MORALES 1995417509900 641156 TRAVL-TASBO-KERRVILLE 335.31

2133 08/20/2015 TIMOTHY ROCKA 1995417509900 641156 REGION VI/MIL 61.54

2134 08/20/2015 AMERICAN EXPRESS 1995417509900 641400 AT&T 30.57

2135 08/06/2015 DINERS CLUB COMMERCIAL 1995417509900 641400 SCHWARTZ&EICHELB 495.00

2136 08/20/2015 TASBO -TX ASSOC OF SCH BUS OFFICIAL1995417509900 641400 212664/K.BEESAW TRAQS 70.00

2137 08/20/2015 AMERICAN EXPRESS 1995417509900 641456 TEXAS ASSOC 290.00

2138 08/20/2015 AMERICAN EXPRESS 1995417509900 641456 REGION4 120.00

2139 08/06/2015 DINERS CLUB COMMERCIAL 1995417509900 641456 SCHWARTZ&EICHELB 495.00

2140 08/13/2015 ANCO INSURANCE 1995417509900 642900 KIMMIE LASHAWN 71.00

2141 08/13/2015 THE EAGLE 1995417509900 649800 1,320.00

2142 08/28/2015 FROST BANK/FROST WEALTH ADVISORS 1995417509900 649900 ADMIN FEE7/15-8/15/15 824.86

2143 08/20/2015 TELA TECHNOLOGIES INC 1995419999900 629900 PICKUP AND DESTRUCTION OF 250.00

2144 08/06/2015 TELA TECHNOLOGIES INC 1995419999900 629900 24A-59A/ AUX-2/AUX-4 5,299.30

2145 08/06/2015 TELA TECHNOLOGIES INC 1995419999900 629900 PICKUP AND DESTRUCTION OF 250.00

2146 08/20/2015 TELA TECHNOLOGIES INC 1995419999900 629900 STUD REC BOX 60A-89A 4,492.94

2147 08/28/2015 MODERN SYSTEM CONCEPTS 1995510019900 624900 RELAY 39.95

2148 08/28/2015 MODERN SYSTEM CONCEPTS 1995510019900 624900 209302/SUPPLIES 285.00

2149 08/28/2015 MODERN SYSTEM CONCEPTS 1995510019900 624900 WIRE 145.99

2150 08/28/2015 MODERN SYSTEM CONCEPTS 1995510019900 624900 SERVICE LABOR 712.50

2151 08/06/2015 BRYAN TEXAS UTILITIES 1995510019900 625600 001 8,763.23

2152 08/13/2015 BRYAN TEXAS UTILITIES 1995510019900 625600 001 917.63

2153 08/28/2015 TEXAS COMMERCIAL WASTE 1995510019900 625600 BHS-BLUE CAMPUS 285.56

2154 08/28/2015 TEXAS COMMERCIAL WASTE 1995510019900 625600 BHS SILVER CAMPUS 487.58

2155 08/28/2015 TEXAS COMMERCIAL WASTE 1995510019900 625600 BHS BLUE CAMPUS 295.00

2156 08/28/2015 TEXAS COMMERCIAL WASTE 1995510019900 625600 BHS-SILVER CAMPUS 295.00



2159 08/13/2015 LARRY YOUNG PAVING INC. 1995510019900 629900 SEAL COAT & STRIPING AT B 54,046.34

2160 08/13/2015 LARRY YOUNG PAVING INC. 1995510019900 629900 REPAIR BUS LOOP SOUTH LOT 22,516.73

2161 08/20/2015 D D ELECTRONICS 1995510019900 663900 J-HOOK PLASTIC, 2" WITH B 196.50

2162 08/20/2015 D D ELECTRONICS 1995510019900 663900 SEAL PENETRATIONS WITH 4 25.00

2163 08/20/2015 D D ELECTRONICS 1995510019900 663900 PANDUIT FACEPLATE BLANK I 1.45

2164 08/20/2015 D D ELECTRONICS 1995510019900 663900 EMT JUNCTION BOX 4 X 4 11.94

2165 08/20/2015 D D ELECTRONICS 1995510019900 663900 PANDUIT FACEPLATE 2 PORT 12.00

2166 08/20/2015 D D ELECTRONICS 1995510019900 663900 CABLE MANAGEMENT VELCRO, 38.00

2167 08/20/2015 D D ELECTRONICS 1995510019900 663900 COMMSCOPE CABLE CAT5E, PL 245.00

2168 08/20/2015 D D ELECTRONICS 1995510019900 663900 EMT JUNCTION MUD RING 4 X 8.94

2169 08/20/2015 D D ELECTRONICS 1995510019900 663900 ELECTRONICS LABOR - HELPE 950.00

2170 08/20/2015 D D ELECTRONICS 1995510019900 663900 ANCHOR WALL 1/4" PLASTIC 10.00

2171 08/20/2015 D D ELECTRONICS 1995510019900 663900 ELECTRONICS LABOR - TECHN 550.00

2172 08/20/2015 D D ELECTRONICS 1995510019900 663900 PANDUIT MODULAR JACK CAT5 30.60

2173 08/28/2015 FAIRWAY SUPPLY, INC. 1995510019900 663900 CORE REMOVAL AND REPLACE, 58,435.05

2174 08/20/2015 INDUSTRIAL AUDIO/VIDEO INC 1995510019900 663900 BHS PA UPGRADE-FINAL 28,940.00

2175 08/28/2015 MICRO INTEGRATION INC 1995510019900 663900 ACCESS CONTROL 50,485.00

2176 08/28/2015 WONDOOR CORPORATION 1995510029900 624900 FIREGUARD DOOR MAINTENANC 912.00


2178 08/28/2015 TEXAS COMMERCIAL WASTE 1995510029900 625600 RUDDER HS 295.00

2179 08/06/2015 MARK W WOLFF LLC 1995510029900 629900 RUDDER FH WORK 10,687.20

2180 08/06/2015 MARK W WOLFF LLC 1995510029900 629900 RUDDER HS-FRONT WALK 18,124.30

2181 08/28/2015 MARK W WOLFF LLC 1995510039900 624900 LAMAR-CONCRETE 3,197.70

2182 08/28/2015 VOX CONSTRUCTION LLC 1995510039900 624900 PROVIDE LABOR, TOOLS AND 1,450.00

2183 08/28/2015 VOX CONSTRUCTION LLC 1995510039900 624900 RAILING-LAMAR SCHOOL 2,800.00

2184 08/13/2015 LARRY YOUNG PAVING INC. 1995510039900 629900 SEAL COAT & STRIPING AT L 4,088.04

2185 08/13/2015 DUDLEY CONSTRUCTION, LTD 1995510039900 663900 HVAC REPLACEMENT AT LAMAR 169,897.04

2186 08/28/2015 TEXAS COMMERCIAL WASTE 1995510419900 625600 SFA MS 295.00

2187 08/28/2015 TEXAS COMMERCIAL WASTE 1995510459900 625600 LONG MIDDLE SCHOOL 581.89

2188 08/28/2015 MARK W WOLFF LLC 1995510469900 624900 RAYBURN MS-CONCRETE 6,010.90


2190 08/28/2015 TEXAS COMMERCIAL WASTE 1995510469900 625600 RAYBURN MS 295.00



2193 08/28/2015 TEXAS COMMERCIAL WASTE 1995510479900 625600 DAVILA MS 345.00


2195 08/06/2015 MARK W WOLFF LLC 1995510479900 629900 DAVILA MS-CONCRETE 9,622.80

2196 08/06/2015 MARK W WOLFF LLC 1995510479900 629900 RELOCATE STORAGE CONTAINE 685.00

2197 08/28/2015 MODERN SYSTEM CONCEPTS 1995511079900 624900 SLIC ZONE SIGNAL CARD 819.99

2198 08/28/2015 MODERN SYSTEM CONCEPTS 1995511079900 624900 SERVICE LABOR 665.00

2199 08/06/2015 ATMOS ENERGY 1995511089900 625700 108/JOHNSON 53.20

2200 08/20/2015 CITY OF BRYAN 1995511089900 663900 1/2 SHADE STRUCTURE 6,362.50

2201 08/06/2015 ATMOS ENERGY 1995511099900 625700 109/MILAM 64.69

2202 08/28/2015 MARK W WOLFF LLC 1995511129900 624900 HOUSTON ELEM-CONCRETE 912.80

2203 08/28/2015 MHSC ENERGY MANAGEMENT LLC 1995511149900 624900 LED LIGHTING RETROFIT 81,654.00

2204 08/06/2015 ATMOS ENERGY 1995511149900 625700 114/BRANCH 59.85

2205 08/28/2015 B&B PLUMBING AND CONSTRUCTION 1995511159900 624900 DEMO WALLS, DEMO CABINET, 4,793.00

2206 08/28/2015 TANDUS CENTIVA US LLC 1995511159900 624900 TXMAS STATE CONTRACT 3,788.75



2209 08/10/2015 TD INDUSTRIES 1995511159900 663900 CHILLER- JONES ELEM 42,318.70

2210 08/28/2015 MARK W WOLFF LLC 1995511179900 624900 HENDERSON-CONCRETE 1,945.00





2215 08/28/2015 TREMCO / WTI 1995518009900 624900 METAL ROOF RESTORATION AT 9,467.91



2218 08/13/2015 LARRY YOUNG PAVING INC. 1995518009900 629900 SEAL COAT & STRIPING AT T 1,956.94




2222 08/28/2015 COLLEGE STATION AUTO PARTS 1995519999900 624700 210089 109.67

2223 08/28/2015 GOOSENECK TRAILER MFG CO., INC. 1995519999900 624700 210088 52.40

2224 08/28/2015 AUDIO VIDEO SECURITY 1995519999900 624900 209301 67.50

2225 08/28/2015 AUSTIN ENVIRONMENTAL INC 1995519999900 624900 FINAL REPORT 150.00

2226 08/28/2015 AUSTIN ENVIRONMENTAL INC 1995519999900 624900 MOLD SAMPLE ANALYSIS 340.00

2227 08/28/2015 AUSTIN ENVIRONMENTAL INC 1995519999900 624900 MOLD INSPECTION 200.00

2228 08/28/2015 CUSTOM FABRICATORS & REPAIRS, INC. 1995519999900 624900 LABOR TO REMOVE ROUND PIC 958.75

2229 08/28/2015 DIXIE TIRE, INC 1995519999900 624900 210036 12.00

2230 08/28/2015 KELLEN COMMERICAL INTERIORS INC. 1995519999900 624900 REPLACE OFFICE CARPET 2,876.00

2231 08/20/2015 RDM AUDIO SERVICES 1995519999900 624900 209328 85.00

2232 08/13/2015 STANDARD AUTOMATIC FIRE ENTRP, INC.1995519999900 624900 WET SYSTEM SPRINKLER INSP 1,950.50

2233 08/13/2015 STANDARD AUTOMATIC FIRE ENTRP, INC.1995519999900 624900 FIRE SPRINKLER GAUGES - I 1,880.00

2234 08/13/2015 STANDARD AUTOMATIC FIRE ENTRP, INC.1995519999900 624900 BACK FLOW PREVENTER INSPE 534.50

2235 08/28/2015 TEXAS EXCAVATION SAFETY SYSTEM INC 1995519999900 624900 209332 148.20

2236 08/06/2015 TD INDUSTRIES 1995519999900 624903 REPAIR CENTRA VAC CHILLER 11,732.00

2237 08/28/2015 H&E EQUIPMENT SERVICE INC 1995519999900 624904 SERVICE LABOR 520.00

2238 08/28/2015 H&E EQUIPMENT SERVICE INC 1995519999900 624904 REPAIR HI-LIFT AT BHS 45.00

2239 08/06/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 624909 209219 292.06


2241 08/13/2015 LOWE'S HOME CENTERS LLC 1995519999900 624909 209279/SFA PORTABLES 53.12

2242 08/28/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 624909 209268 236.82

2243 08/28/2015 WOODSON LUMBER CO 1995519999900 624909 209280 491.36


2245 08/28/2015 BVSWMA INC 1995519999900 625600 10026659/210072 11.18

2246 08/28/2015 BVSWMA INC 1995519999900 625600 10026651/210072 8.50

2247 08/28/2015 BVSWMA INC 1995519999900 625600 210072 8.50

2248 08/28/2015 BVSWMA INC 1995519999900 625600 10026662/210072 18.06

2249 08/28/2015 BVSWMA INC 1995519999900 625600 10026668/210072 8.50

2250 08/28/2015 TEXAS COMMERCIAL WASTE 1995519999900 625600 ARENA 90.00

2251 08/28/2015 TEXAS COMMERCIAL WASTE 1995519999900 625600 CONSTRUCTION DUMPSTER AT 90.00

2252 08/28/2015 TEXAS COMMERCIAL WASTE 1995519999900 625600 AUX SVC 80.00

2253 08/28/2015 TEXAS COMMERCIAL WASTE 1995519999900 625600 AUX SVCS. 208.43

2254 08/20/2015 WICKSON CREEK SPECIAL UTIL DISTRICT1995519999900 625600 7/7/15-8/6/15 25.13

2255 08/20/2015 SUDDENLINK 1995519999900 625800 8/1-8/31/15 PHONES 8,735.49

2256 08/20/2015 SUDDENLINK 1995519999900 625800 8/20-9/19/15 INTERNET 84.95

2257 08/28/2015 VERIZON WIRELESS 1995519999900 625800 JUL 10-AUG 09,2015 139.56


2259 08/28/2015 BLUELINE RENTAL LLC 1995519999900 626900 209325 206.87


2261 08/20/2015 HOME DEPOT 1995519999900 626900 209229 64.90

2262 08/28/2015 UNIFIRST HOLDINGS 1995519999900 626900 LEONARD MUESSE UNIFORMS 39.27





2267 08/28/2015 BVSWMA INC 1995519999900 629900 2352081/209209 33.89

2268 08/28/2015 BVSWMA INC 1995519999900 629900 2351722/209209 31.50

2269 08/28/2015 BVSWMA INC 1995519999900 629900 2357519/209281 22.96

2270 08/28/2015 BVSWMA INC 1995519999900 629900 2354257/209242 18.95

2271 08/28/2015 BVSWMA INC 1995519999900 629900 2352083/209209 20.28

2272 08/28/2015 DIXIE TIRE, INC 1995519999900 629900 209715 554.00

2273 08/28/2015 GOMEZ FLOOR COVERING, INC. 1995519999900 629900 FURNISH AND INSTALL TRANS 540.00

2274 08/28/2015 GOMEZ FLOOR COVERING, INC. 1995519999900 629900 INSTALL OWNER FURNISHED C 324.80

2275 08/28/2015 GOMEZ FLOOR COVERING, INC. 1995519999900 629900 FURNISH AND INSTALL COVE 250.00

2276 08/28/2015 H & M WHOLESALE, INC. 1995519999900 629900 209735/M-86 33.11

2277 08/28/2015 H & M WHOLESALE, INC. 1995519999900 629900 209735/M-61 33.11

2278 08/28/2015 H & M WHOLESALE, INC. 1995519999900 629900 209783/M-63,M-103 66.32

2279 08/28/2015 HUMBLE ELECTRONICS LLC 1995519999900 629900 209310 510.00

2280 08/20/2015 HURRICANE FENCE 1995519999900 629900 EINSTALL NEW 8' FENCH AND 4,162.44

2281 08/28/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995519999900 629900 209781/M1 122.59

2282 08/20/2015 MARK W WOLFF LLC 1995519999900 629900 DAVILA #2 1,940.50

2283 08/28/2015 MARK W WOLFF LLC 1995519999900 629900 FANNIN ELEM-CONCRETE 2,485.00

2284 08/28/2015 MARK W WOLFF LLC 1995519999900 629900 LAMAR SCHOOL-WORK 5,180.00

2285 08/28/2015 OLIVER BROTHERS TRANSMISSIONS 1995519999900 629900 209739/M-60 79.62

2286 08/28/2015 STRATTA AUTO REPAIR 1995519999900 629900 209770/M-38 248.00



2289 08/28/2015 VOX CONSTRUCTION LLC 1995519999900 629900 MILAM ELEM-WALKWAY 4,475.00

2290 08/28/2015 QUALITY HARDWOOD FLOORS INC 1995519999900 629906 BHS GYM FLOOR REPAIRS 12,900.00

2291 08/28/2015 RICHARD SCOTT 1995519999900 631500 CUSTODIAN MTG-BHS 317.75

2292 08/28/2015 T K SALES 1995519999900 631500 207437/CUST. SUPPLIES 154.62

2293 08/28/2015 CAPITOL BEARING SERVICE 1995519999900 631504 207432 129.60

2294 08/28/2015 GRAINGER 1995519999900 631504 207438 491.70

2295 08/28/2015 GRAINGER 1995519999900 631504 207439 454.20

2296 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN130166AM GRIP, CORD, ST 76.80

2297 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 TN32185 SOLENOID VALVE 1/ 99.90

2298 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86146740 WIRE/SWIVEL NE 389.76

2299 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86345290 FILTER ?6X9 HE 62.05

2300 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN578337000AM CIRCUIT BRE 44.00

2301 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 VPVF30013 HOOK, CABLE 50.56

2302 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86138370 BRUSH SET VSM 123.02

2303 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86139390 CARBON BRUSH S 193.20

2304 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN1001045 BELT, BRUSH 3M 63.68

2305 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 AD56380149 KNOB - M12-1.7 48.80

2306 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN130441 SWITCH, SPST, PU 15.04

2307 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86284800 HOSE VSE (1516 356.56

2308 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 AD56266080 HOSE DRAIN 1.5 98.16

2309 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN100038 GASKET, VACUUM M 11.28

2310 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN1007072 HOSE, DRAIN, AS 121.12

2311 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN69762311 WASHER FLAT M7 8.00

2312 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 VPVF30014 COVER, HOOK, CA 25.60

2313 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 AD56266098 GASKET RECOVER 67.84

2314 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 TN18119 KNOB 5/16-18 70.16

2315 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN608605AM SWITCH, ROCKER 39.12

2316 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 TN30239 GASKET-MOTOR (.5 21.95

2317 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 VPVF30016 HANDLE RELEASE 63.04

2318 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86004430 HOSE 2 X 37.0 80.08

2319 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN100143 GASKET VAC MOTOR 8.64

2320 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN130717 SWITCH, ROCKER, 9.76

2321 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN609080AM CIRCUIT BREAKE 40.48

2322 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN621290000 WASHER, WAVE 14.40

2323 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 ESTIMATED SHIPPING/HANDLI 16.22

2324 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86002440 BRUSH STRIP 14 88.72

2325 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN609474 CLIP, RETAINING 12.80

2326 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN130670AM CIRCUIT BREAKE 37.60

2327 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 KVCPS19 UNLOADER VALVE FO 213.84

2328 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI862557570 TETHER DRAIN 17.25

2329 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 WI86139380 CARBON BRUSH S 187.68

2330 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN1000245 PULLEY, MOTOR 3 12.48

2331 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 CN130304 RECTIFIER, BRIDG 20.48

2332 08/28/2015 GUARDIAN REPAIR & PARTS 1995519999900 631504 KVCES09 ELECTRIC BOX TYPE 83.58

2333 08/28/2015 HARBOR FREIGHT TOOLS USA, INC 1995519999900 631504 207435 152.75



2336 08/28/2015 MACK BOLT,STEEL AND MACHINE 1995519999900 631504 207436/200 SCREWS 3.00

2337 08/28/2015 MACK BOLT,STEEL AND MACHINE 1995519999900 631504 207440//SUPPLIES 55.26

2338 08/28/2015 ARMSTRONG REPAIR 1995519999900 631600 209259 160.10

2339 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA311-DN-626 PRIVACY L 424.00

2340 08/28/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 209396 105.00

2341 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FREIGHT 109.95

2342 08/28/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 SH35-400-R124 KEY BLANK S 1,575.00

2343 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 DA MA311-DN-613 PRIVACY 424.00

2344 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 BUYBOARD CONTRACT 415-12 2,340.00

2345 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA581B-DN-626 STOREROO 1,638.00

2346 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA561B-DN-613 CLASSROO 2,340.00

2347 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA521B-DN-613 OFFICE L 1,195.00

2348 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA581B-DN-613 STOREROO 1,638.00

2349 08/20/2015 FAIRWAY SUPPLY, INC. 1995519999900 631600 FA MA521B-DN-626 OFFICE L 1,195.00

2350 08/28/2015 GRAINGER 1995519999900 631600 209291 162.88

2351 08/28/2015 GRIFFIN LOCKSMITH & HARDWARE 1995519999900 631600 209323 261.00








2359 08/28/2015 MACK BOLT,STEEL AND MACHINE 1995519999900 631600 209256/2 FLOOR PLATES 426.26

2360 08/28/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631600 209272/SUPPLIES 162.32

2361 08/28/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631600 TRANSFORMER FOR SFA PORTA 1,156.39

2362 08/06/2015 FERGUSON ENTERPRISES, INC 1995519999900 631601 209251 199.68

2363 08/28/2015 GRAINGER 1995519999900 631601 209233 107.44

2364 08/28/2015 GRAINGER 1995519999900 631601 209341 38.01



2367 08/06/2015 LOWE'S HOME CENTERS LLC 1995519999900 631601 209231/RHS PORTABLES 417.71


2369 08/28/2015 MACK BOLT,STEEL AND MACHINE 1995519999900 631601 209257/2 FLOOR PLATES 374.10

2370 08/28/2015 MACK BOLT,STEEL AND MACHINE 1995519999900 631601 209294/SUPPLIES 109.76

2371 08/28/2015 METAL MART #08 1995519999900 631601 209241/RHS PORTABLES 222.12

2372 08/28/2015 MORRISON SUPPLY CO 1995519999900 631601 209255/PIPES 367.63

2373 08/20/2015 SEAMLESS HOME PRODUCTS, LLC 1995519999900 631601 SEAMLESS RAIN GUTTER FOR 1,109.00


2375 08/28/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631601 #4 WIRE 1,541.70

2376 08/28/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631601 #8 WIRE 326.70

2377 08/28/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631601 1 PH, 60 HZ 240X480 PRI 1 1,156.39


2379 08/28/2015 SUMMITT ELECTRIC SUPPLY 1995519999900 631601 #6 WIRE 502.20

2380 08/28/2015 AWARDS & MORE 1995519999900 631602 209297/SFA PORTABLES 42.00

2381 08/28/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631602 209362 365.68


2383 08/28/2015 BATTERIES PLUS BULBS #428 1995519999900 631605 209313 90.69

2384 08/28/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631605 BLANKET PO FOR ELECTRICAL 2,409.59


2386 08/28/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631605 209309 30.85

2387 08/28/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 1995519999900 631605 209347 100.10

2388 08/28/2015 GRAINGER 1995519999900 631605 207144 452.32

2389 08/28/2015 GRAINGER 1995519999900 631605 209343 452.32

2390 08/28/2015 GRAINGER 1995519999900 631605 209337 452.32


2392 08/06/2015 LOWE'S HOME CENTERS LLC 1995519999900 631605 209260/SUPPLY 4.01




2396 08/06/2015 LOWE'S HOME CENTERS LLC 1995519999900 631605 209227//SUPPLIES 297.58

2397 08/13/2015 LOWE'S HOME CENTERS LLC 1995519999900 631605 209247/TSC 30.34









2406 08/28/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 BLANKET P O FOR PLUMBING 2,480.26



2409 08/06/2015 FERGUSON ENTERPRISES, INC 1995519999900 631607 15.45

2410 08/28/2015 FRANK'S ELECTRIC MOTOR SERVICE 1995519999900 631607 209365 151.72

2411 08/28/2015 GRAINGER 1995519999900 631607 209276 118.25

2412 08/28/2015 GRAINGER 1995519999900 631607 209289 35.86

2413 08/28/2015 HAJOCA CORPORATION 1995519999900 631607 209287 25.93

2414 08/28/2015 HD SUPPLY WATERWORKS, LTD 1995519999900 631607 209286 199.33





2419 08/28/2015 MORRISON SUPPLY CO 1995519999900 631607 209254/SUPPLIES 33.75

2420 08/28/2015 MORRISON SUPPLY CO 1995519999900 631607 209334/SUPPLIES 475.85

2421 08/28/2015 MORRISON SUPPLY CO 1995519999900 631607 209298/SUL ROSS STOCK 154.57

2422 08/28/2015 PRAXAIR DISTRIBUTION INC 1995519999900 631607 209312/SUPPLIES 25.18



2425 08/28/2015 CHAPMAN'S PAINT & WALLPAPER CO 1995519999900 631608 209285 144.32





2430 08/28/2015 THE SHERWIN-WILLIAMS CO 1995519999900 631608 209275 356.27








2438 08/28/2015 WE-RENT-IT 1995519999900 631609 209307 44.64

2439 08/28/2015 BRAZOS VALLEY WELDING SPLY 1995519999900 631610 209244 94.88


2441 08/28/2015 FASTSIGNS 1995519999900 631610 209295 53.44

2442 08/28/2015 GRAINGER 1995519999900 631610 209290 493.20

2443 08/28/2015 GRAINGER 1995519999900 631610 209276 40.46


2445 08/06/2015 LOWE'S HOME CENTERS LLC 1995519999900 631610 209260/SUPPLY 3.16





2450 08/13/2015 LOWE'S HOME CENTERS LLC 1995519999900 631610 209279/BHS 6.84



2453 08/28/2015 MACK BOLT,STEEL AND MACHINE 1995519999900 631610 209361/SUPPLIES 194.50

2454 08/28/2015 MACK BOLT,STEEL AND MACHINE 1995519999900 631610 209266/RUDDER 15.80


2456 08/28/2015 VIKING FLOOR SUPERCENTER 1995519999900 631610 209226 418.03

2457 08/28/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631612 BLANKET P O FOR ELECTRICA 2,258.16

2458 08/28/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631612 BLANKET PO FOR ELECTRICAL 151.43

2459 08/28/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631612 #2 THHN STRANDED WIRE 42 341.63

2460 08/28/2015 ELLIOTT ELECTRIC SUPPLY 1995519999900 631612 #2 THHN SRANDED WIRE 420 341.63




2464 08/28/2015 GRAINGER 1995519999900 631612 209377 14.64

2465 08/20/2015 HOME DEPOT 1995519999900 631612 209331 39.40









2474 08/28/2015 FERGUSON ENTERPRISES, INC 1995519999900 631614 BLANKET P O FOR PLUMBING 2,480.29



2477 08/28/2015 A+ GLASS AND MIRROR 1995519999900 631615 209384 115.14





2482 08/28/2015 N-LINE TRAFFIC MAINTENANCE 1995519999900 631615 209308/SUPPLIES 132.26









2491 08/28/2015 ABC SUPPLY COMPANY 1995519999900 631617 209333 96.17

2492 08/28/2015 BRAZOS INDUSTRIES 1995519999900 631617 209351 18.75

2493 08/28/2015 CALLAWAY LUMBER COMPANY 1995519999900 631617 MATERIALS FOR HD STUDY CA 865.50

2494 08/28/2015 CALLAWAY LUMBER COMPANY 1995519999900 631617 209318 98.58




2498 08/28/2015 GRAINGER 1995519999900 631617 209341 86.47










2508 08/28/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995519999900 631622 209346/8 BATTERIES 312.00

2509 08/28/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995519999900 631622 209321/8 BATTERIES 176.00

2510 08/28/2015 SKYLINE COMMUNICATIONS 1995519999900 631622 209355 315.00



2513 08/28/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631624 210046/REPAIR 17.69

2514 08/28/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631624 210046/REPAIRS 442.41

2515 08/28/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631624 210047/SUPPLIES 111.02





2520 08/28/2015 JOHN DEERE LANDSCAPES, INC 1995519999900 631624 210083/REPAIR 301.52

2521 08/28/2015 SOIL EXPRESS LTD 1995519999900 631626 FREIGHT (MILES) 4,603.20

2522 08/28/2015 SOIL EXPRESS LTD 1995519999900 631626 ECOKID EXPRESS - PNEUMATI 11,701.49

2523 08/28/2015 SOIL EXPRESS LTD 1995519999900 631626 ADDITIONAL DROP LOCATIONS 375.00

2524 08/28/2015 GRAINGER 1995519999900 631650 209382 303.74


2526 08/28/2015 PRODUCERS COOPERATIVE ASSOCIATION 1995519999900 631650 209248/INSECT CNTRL 51.99

2527 08/28/2015 DIXIE TIRE, INC 1995519999900 631700 210070 19.00



2530 08/28/2015 MCCOY'S BUILDING SUPPLY 1995519999900 631700 210068/8 ROPE CLIPS 6.32

2531 08/28/2015 PIONEER MANUFACTURING COMPANY 1995519999900 631700 210076/SUPPLIES 125.90

2532 08/28/2015 ALL AMERICAN STONE & TURF 1995519999900 631701 210074 380.00




2536 08/28/2015 HARRELL'S LLC 1995519999900 631706 210078 275.29


2538 08/28/2015 MISSOURI TURF PAINT 1995519999900 631709 210075/SUPPLIES 186.45

2539 08/28/2015 JOHNSON SUPPLY 1995519999900 631801 209327/SUPPLIES 36.29






2545 08/28/2015 ADVANCED FILTRATION SYSTEM 1995519999900 631802 25X16X1 AEROPLEAT 3 MERV 46.15

2546 08/28/2015 ADVANCED FILTRATION SYSTEM 1995519999900 631802 9X36X1 AEROPLEAT 3 MERV 8 103.40

2547 08/28/2015 ADVANCED FILTRATION SYSTEM 1995519999900 631802 12X24X2 FARR 30/30 MERV 8 149.85





2552 08/28/2015 ADVANCED FILTRATION SYSTEM 1995519999900 631802 20X25X2 FARR 30/30 MERV 8 3,438.72








2560 08/28/2015 ADVANCED FILTRATION SYSTEM 1995519999900 631802 DELIVERY 160.00










2570 08/28/2015 AUSTIN TRANE PARTS CENTER 1995519999900 631803 REPLACEMENT COMPRESSOR FO 1,174.79

2571 08/28/2015 BAKER DISTRIBUTING CO 1995519999900 631803 209278 370.70




2575 08/28/2015 BAKER DISTRIBUTING CO 1995519999900 631804 X503 1.5 HP, 1140 RPM, 20 840.00

2576 08/28/2015 BAKER DISTRIBUTING CO 1995519999900 631804 FREIGHT 25.00

2577 08/28/2015 FRANK'S ELECTRIC MOTOR SERVICE 1995519999900 631804 209365 208.23





2582 08/28/2015 TRANE 1995519999900 631804 209197 447.09


2584 08/28/2015 GRAINGER 1995519999900 631806 209376 402.67



2587 08/28/2015 PURVIS INDUSTRIES 1995519999900 631806 209230/SUPPLIES 25.00








2595 08/28/2015 BATTERIES PLUS BULBS #428 1995519999900 631808 209283 15.90

2596 08/28/2015 DEALERS ELECTRICAL SUPPLY 1995519999900 631808 BLANKET PO FOR ELECTRICAL 100.95











2607 08/06/2015 LOWE'S HOME CENTERS LLC 1995519999900 631808 209231/INVERTER 66.48




2611 08/28/2015 AUSTIN TRANE PARTS CENTER 1995519999900 631810 KIT 16544 4" BUTTERFLY VA 1,395.46

2612 08/28/2015 AUSTIN TRANE PARTS CENTER 1995519999900 631810 PMP02057 PURGE PUMP FOR A 863.66





2617 08/28/2015 CUSTOM FABRICATORS & REPAIRS, INC. 1995519999900 631810 209220 192.39

2618 08/28/2015 CUSTOM FABRICATORS & REPAIRS, INC. 1995519999900 631810 WCA3362GKR 13S AC 3-TON R 690.00

2619 08/28/2015 CUSTOM FABRICATORS & REPAIRS, INC. 1995519999900 631810 MATERIALS EXP ALUM; SUPPL 478.76


2621 08/28/2015 GRAINGER 1995519999900 631810 209377 187.11

2622 08/28/2015 GRAINGER 1995519999900 631810 209276 108.00

2623 08/28/2015 HEARNE STEEL COMPANY, INC 1995519999900 631810 209202 75.00



























2650 08/28/2015 TRANE 1995519999900 631810 209296 386.27



2653 08/28/2015 COUFAL-PRATER EQUIPMENT CO 1995519999900 631902 210069 260.80

2654 08/28/2015 INTERSTATE BATTERY SYSTEM OF B/CS 1995519999900 631902 210035/1 BATTERY 73.00



2657 08/28/2015 GOOSENECK TRAILER MFG CO., INC. 1995519999900 631905 210080 382.90



2660 08/28/2015 COLLEGE STATION FORD LINCOLN 1995519999900 631931 209771 179.54

2661 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 SUPPLIES, M7 225.22

2662 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 SUPPLIES/M3 123.55

2663 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 HOSE SPLICER 6.36

2664 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 HOSE SPLICER; STOCK 4.08

2665 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 BATTERY/M35 113.52

2666 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 BATTERY; M-77 120.20

2667 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 PARTS; M-61 129.37

2668 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 SUPPLIES - M30 39.96

2669 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 0456-474244 -23.00

2670 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 ALTERNATOR; M-77 164.55

2671 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 RETURN -36.00

2672 08/28/2015 O'REILLY AUTO ENTERPRISES LLC 1995519999900 631931 PARTS/M3 47.46

2673 08/28/2015 TOM LIGHT CHEVROLET 1995519999900 631931 209744/M-24 207.11

2674 08/28/2015 GRAINGER 1995519999900 639795 209276 74.05

2675 08/28/2015 GRAINGER 1995519999900 639795 209289 352.39

2676 08/28/2015 GRAINGER 1995519999900 639795 209341 21.28

2677 08/28/2015 GRAINGER 1995519999900 639795 209371 447.35

2678 08/28/2015 GRAINGER 1995519999900 639795 209291 247.60



2681 08/28/2015 JOHNSON SUPPLY 1995519999900 639795 209342/EQUIP & SUPP 448.55

2682 08/28/2015 JOHNSON SUPPLY 1995519999900 639795 209350/EQUIP 465.44


2684 08/28/2015 JOHNSON SUPPLY 1995519999900 639795 209284./SUPPLIES 45.40





2689 08/28/2015 GRAINGER 1995519999900 639797 FLAMMABLE SAFETY CABINET, 868.38

2690 08/28/2015 FASTSIGNS 1995519999900 639900 207387 133.59

2691 08/20/2015 LOWE'S HOME CENTERS LLC 1995519999900 639900 NOT A BISD PURCHASE 44.49

2692 08/20/2015 LOWE'S HOME CENTERS LLC 1995519999900 639900 CR OF NON-BISD PRCHS -44.49


2694 08/06/2015 SAM'S CLUB DIRECT 1995519999900 639900 212902/INTRUDER TRNG 178.57

2695 08/20/2015 WALMART COMMUNITY / GEMB 1995519999900 639900 209329/WATER 210.00

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2935 08/28/2015 LAKESHORE LEARNING MATERIALS 3175111172300 639900 RR515X LAKESHORE STORYTEL 169.00

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2943 08/28/2015 LAKESHORE LEARNING MATERIALS 3175111172300 639900 JJ816 LAKESHORE ROLLING M 249.00

2944 08/28/2015 CHRISTAL VISION INC 3855110012300 639990 TRANSFORMER USB/VGA #TRVE 2,016.30

2945 08/28/2015 JEAN WESTPHAL 3855110012300 641100 IN DISTRICT MILEAGE 14.56

2946 08/06/2015 DINERS CLUB COMMERCIAL 3975 141000 INT'L BACCALAUREAT 739.00

2947 08/28/2015 IB SOURCE INC 3975110012400 639900 1 IB FRENCH BOOK 45.00

2948 08/28/2015 IB SOURCE INC 3975110012400 639900 ISBN 9781107612112 51.00


2950 08/28/2015 IB SOURCE INC 3975110012400 639900 IB HISTORY CONFLICT 35.00



2953 08/28/2015 JOHN CATT EDUCATIONAL LTD 3975110012400 639900 IB SCHOOLS YEARBOOK 300.00

2954 08/28/2015 SCHOOL SPECIALTY INC 3975110012400 639900 CRESCENT WHITE/BLOCK PEBB 61.03

2955 08/28/2015 W W NORTON & COMPANY INC 3975110012400 639900 ESTIMATED SHIPPING/HANDLI 18.24

2956 08/28/2015 W W NORTON & COMPANY INC 3975110012400 639900 LOOKING AT MOVIES, 4E ISB 532.00

2957 08/28/2015 B & H PHOTO-VIDEO 3975110012400 639990 RODE MIRCO BOOMPOLE 3 SEC 49.00

2958 08/28/2015 B & H PHOTO-VIDEO 3975110012400 639990 PANASONIC AG AC130A AVCCA 2,899.00

2959 08/28/2015 B & H PHOTO-VIDEO 3975110012400 639990 AURAY UNIV SHOCK MNT CAME 39.95

2960 08/28/2015 CENGAGE LEARNING 4105110011100 639900 ESTIMATED SHIPPING/HANDLI 1,065.00

2961 08/28/2015 CENGAGE LEARNING 4105110011100 639900 AP US HISTORY BOOKS & TEA 18,105.00

2962 08/28/2015 JOHN WILEY & SONS, INC. 4105110011100 639900 AP HUMAN GEOGRAPHY 12,000.00

2963 08/28/2015 JOHN WILEY & SONS, INC. 4105110011100 639900 ESTIMATED SHIPPING/HANDLI 160.11

2964 08/20/2015 SAFARI MONTAGE CORPORATION 4105110011100 639900 SHIPPING & HANDLING 10.30

2965 08/20/2015 SAFARI MONTAGE CORPORATION 4105110011100 639900 QUOTE# 14693 350.22

2966 08/28/2015 USATESTPREP INC 4105110011100 639900 FORM ID# 32679 1,934.50

2967 08/28/2015 CENGAGE LEARNING 4105110021100 639900 ESTIMATED SHIPPING/HANDLI 1,065.00

2968 08/28/2015 CENGAGE LEARNING 4105110021100 639900 AP US HISTORY BOOKS & TEA 18,105.00

2969 08/28/2015 JOHN WILEY & SONS, INC. 4105110021100 639900 AP HUMAN GEOGRAPHY 12,000.00

2970 08/28/2015 JOHN WILEY & SONS, INC. 4105110021100 639900 ESTIMATED SHIPPING/HANDLI 160.10




















2990 08/28/2015 DAVIS PUBLICATIONS INC 4105111011100 639900 GRADE 1 VOCABULARY CARDS 48.95


2992 08/28/2015 DAVIS PUBLICATIONS INC 4105111011100 639900 GRADE 3 ARTIST CARDS 48.95

2993 08/28/2015 DAVIS PUBLICATIONS INC 4105111011100 639900 DIGITAL ART IMAGES (TIER 666.67







3000 08/20/2015 SAFARI MONTAGE CORPORATION 4105111011100 639900 FORM ID# 30612 177.20









































3155 08/06/2015 DINERS CLUB COMMERCIAL 4355117512300 639900 TIME TO SIGN 322.50

3156 08/28/2015 JACQUE'S 4355119992300 639900 210328/CLASSROOM SPPL 150.64

3157 08/13/2015 TELTEX INC 4355119992300 639900 MICROPHONE SN0028323 (CAS 150.00

3158 08/13/2015 TELTEX INC 4355119992300 639900 RECEIVER DH10 F4 S/N SN0 150.00

3159 08/28/2015 THARPS PRINTING SERVICE 4355119992300 639900 210334/OFC SUPPLIES 32.00

3160 08/20/2015 VILLAGE FOODS 4355119992300 639900 210325/STAFF MTG 12.70


3162 08/28/2015 APPLE COMPUTER,INC. 4355119992300 639974 MACBOOK PRO 13 IN WITH RE 1,208.00

3163 08/28/2015 APPLE COMPUTER,INC. 4355119992300 639974 APPLECARE PROTECTION PLAN 183.00


3165 08/28/2015 SHI GOVERNMENT SOLUTIONS 4355119992300 639974 ADOBE ACROBAT DC 2015 PRO 73.50

3166 08/28/2015 EDUCATION SERV CENTER REGION IV 4355139992300 641400 SIGN EXACT ENGLISH (SEE) 540.00

3167 08/13/2015 TELTEX INC 4355219992300 624900 REPAIR RECEIVER SN0030375 150.00

3168 08/13/2015 TELTEX INC 4355219992300 624900 REPAIR MICROPHONE SN00028 150.00



3171 08/06/2015 DINERS CLUB COMMERCIAL 4355219992300 639900 CONTAINER STORE 349.80

3172 08/28/2015 MONOGRAMS & MORE 4355219992300 639900 210329/1 SHIRT 21.98


3174 08/28/2015 JASON'S DELI 4995111151158 639900 212477/READ BY THIRD 37.98

3175 08/13/2015 GE MONEY BANK/AMAZON 4995219992466 639900 HOUSEHOLD ESSENTIALS OPEN 129.90

3176 08/06/2015 GE MONEY BANK/AMAZON 4995219992466 639900 HOUSEHOLD ESSENTIALS OPEN 337.74

3177 08/28/2015 OFFICE DEPOT, INC 4995329999934 639900 212850/BUILDING BRIDG 116.00

3178 08/28/2015 CHARLENE HAMILTON 4995329999934 641100 IN-DISTRICT TRAVEL 27.11

3179 08/13/2015 VILLAGE FOODS 4995619999919 649900 210905/SUPP HOMELESS 77.89

3180 08/28/2015 CDW GOVERNMENT 6995510019900 663900 BHS - SEE ERATE REPORT AT 0.00

3181 08/28/2015 CDW GOVERNMENT 6995510029900 663900 RUDDER - SEE ERATE REPORT 0.00

3182 08/28/2015 CDW GOVERNMENT 6995510039900 663900 BCHS - SEE ERATE REPORT A 0.00

3183 08/28/2015 CDW GOVERNMENT 6995510129900 663900 DAEP - SEE ERATE REPORT A 0.00

3184 08/28/2015 CDW GOVERNMENT 6995510179900 663900 MC HARRIS- SEE ERATE REPO 0.00

3185 08/28/2015 CDW GOVERNMENT 6995510179900 663900 MC HARRIS - SEE ERATE REP 0.00

3186 08/28/2015 CDW GOVERNMENT 6995510419900 663900 SFA - SEE ERATE REPORT AT 0.00

3187 08/28/2015 CDW GOVERNMENT 6995510459900 663900 LONG - SEE ERATE REPORT A 0.00

3188 08/28/2015 CDW GOVERNMENT 6995510469900 663900 RAYBURN- SEE ERATE REPORT 0.00

3189 08/28/2015 CDW GOVERNMENT 6995510479900 663900 DAVILA - SEE ERATE REPORT 0.00

3190 08/28/2015 CDW GOVERNMENT 6995511019900 663900 KEMP-CARVER - SEE ERATE R 0.00

3191 08/28/2015 CDW GOVERNMENT 6995511039900 663900 BONHAM - SEE ERATE REPORT 0.00

3192 08/28/2015 CDW GOVERNMENT 6995511059900 663900 CROCKETT - SEE ERATE REPO 0.00

3193 08/28/2015 CDW GOVERNMENT 6995511069900 663900 FANNIN- SEE ERATE REPORT 0.00

3194 08/28/2015 CDW GOVERNMENT 6995511079900 663900 HENDERSON - SEE ERATE REP 0.00

3195 08/28/2015 CDW GOVERNMENT 6995511089900 663900 JOHNSON - SEE ERATE REPOR 0.00

3196 08/28/2015 CDW GOVERNMENT 6995511099900 663900 MILAM - SEE ERATE REPORT 0.00

3197 08/28/2015 CDW GOVERNMENT 6995511109900 663900 ROSS - SEE ERATE REPORT A 0.00

3198 08/28/2015 CDW GOVERNMENT 6995511129900 663900 HOUSTON- SEE ERATE REPORT 0.00

3199 08/28/2015 CDW GOVERNMENT 6995511139900 663900 NAVARRO- SEE ERATE REPORT 0.00

3200 08/28/2015 CDW GOVERNMENT 6995511149900 663900 BRANCH - SEE ERATE REPORT 0.00

3201 08/28/2015 CDW GOVERNMENT 6995511159900 663900 JONES - SEE ERATE REPORT 0.00

3202 08/28/2015 CDW GOVERNMENT 6995511179900 663900 BOWEN - SEE ERATE REPORT 0.00

3203 08/28/2015 CDW GOVERNMENT 6995511189900 663900 NEAL - SEE ERATE REPORT A 0.00

3204 08/28/2015 CDW GOVERNMENT 6995511199900 663900 MITCHELL - SEE ERATE REPO 0.00

3205 08/28/2015 HELLAS CONSTRUCTION INC 6995810029900 662800 APP# 3 RUDDER HS TURF 84,731.63

3206 08/06/2015 HELLAS CONSTRUCTION INC 6995810029900 662800 APP #2-RUDDER HS TURF 513,584.96

3207 08/20/2015 TEAM SOLUTIONS INC 6995810039900 663900 APP #3-LAMAR HS 53,761.60

3208 08/13/2015 BALFOUR BEATTY CONSTRUCTION 6995810419900 662900 APP# 1 SFA-PHASE 1 498,758.00

3209 08/20/2015 PBK ARCHITECTS, INC 6995810419900 662901 APP7/SFA-ADM PO121075 2,173.72

3210 08/20/2015 PBK ARCHITECTS, INC 6995810419900 662901 APP#8 SFA-MS ADM 336,513.42

3211 08/04/2015 BRYAN TEXAS UTILITIES 6995810419900 662902 WORK AT SFA MS 69,941.07

3212 08/20/2015 STANTEC ARCHITECTURE INC 6995810479900 662901 APP #4-DAVILA MS 64,101.53

3213 08/20/2015 STANTEC ARCHITECTURE INC 6995810479900 662901 APP #3-DAVILA MS 51,428.92

3214 08/28/2015 JOHN A WALKER ROOFING CO INC 6995811069900 662900 APP# 2 FANNIN ELEM. 213,524.52

3215 08/20/2015 STANTEC ARCHITECTURE INC 6995811109900 662901 APP. #5 SUL ROSS ELEM 76,663.78

3216 08/06/2015 STANTEC ARCHITECTURE INC 6995811109900 662901 APP #4-SUL ROSS ELEM 76,663.80

3217 08/06/2015 AUSTIN ENVIRONMENTAL INC 6995811109900 662902 WORK-SUL ROSS ELEM 3,400.00

3218 08/20/2015 STANTEC ARCHITECTURE INC 6995819919900 662901 APP #5 MERRILL GREEN 19,016.90

3219 08/20/2015 STANTEC ARCHITECTURE INC 6995819919900 662901 APP #4-MERRILL GREEN 15,790.70

3220 08/14/2015 BB&T - CASH ONLY ACCOUNT 7015 110500 CAFE START UP 3,750.00

3221 08/14/2015 T K SALES 7015 131001 XPROSSNAP, NAPKINS 8.5X13 5,820.00

3222 08/26/2015 AUTOMATED FINANCIAL SYSTEMS INC 7015 131006 11552/THERMAL PAPER 40.50

3223 08/26/2015 CALICO INDUSTIRES 7015 131006 MEAT FORK 12"-13", MUNDIA 39.84

3224 08/26/2015 CALICO INDUSTIRES 7015 131006 TIMER-1 HOUR, TAYLOR, MOD 49.68

3225 08/26/2015 CALICO INDUSTIRES 7015 131006 BOWLS, 13 QT. STAINLESS S 149.64

3226 08/26/2015 CALICO INDUSTIRES 7015 131006 CART-LARGE, 2 SHELF, OPEN 388.32

3227 08/26/2015 CALICO INDUSTIRES 7015 131006 MEASURING CUP SET-SEAMLES 24.60

3228 08/26/2015 CALICO INDUSTIRES 7015 131006 THERMOMETERS-POCKET FOOD 263.04

3229 08/26/2015 CALICO INDUSTIRES 7015 131006 PIZZA CUTTER, MUNDIAL, MO 129.48

3230 08/26/2015 CALICO INDUSTIRES 7015 131006 KNIFE-UTILITY SLICER, MUN 166.56

3231 08/26/2015 CALICO INDUSTIRES 7015 131006 SPATULA 16", RUBBERMAID, 306.24

3232 08/26/2015 CALICO INDUSTIRES 7015 131006 THERMOMETER-OVEN, TAYLOR, 71.28

3233 08/26/2015 CALICO INDUSTIRES 7015 131006 SCALE 25#, RUBBERMAID, MO 451.68

3234 08/26/2015 CALICO INDUSTIRES 7015 131006 KNIFE-BREAD SLICER, MUNDI 50.94

3235 08/26/2015 CALICO INDUSTIRES 7015 131006 KNIFE-PARING; CHEF STYLE, 211.68

3236 08/26/2015 CALICO INDUSTIRES 7015 131006 RIBBED BOWLS, CAMBRO, MOD 108.96

3237 08/26/2015 CALICO INDUSTIRES 7015 131006 SPATULA 13", RUBBERMAID, 200.88

3238 08/26/2015 CALICO INDUSTIRES 7015 131006 THERMOMETER-DIGITAL STEM, 710.40

3239 08/26/2015 CALICO INDUSTIRES 7015 131006 CARTS-SMALL, 3 SHELF, OPE 1,552.08

3240 08/26/2015 CALICO INDUSTIRES 7015 131006 SUNKIST REPLACEMENT CROSS 167.64

3241 08/26/2015 CALICO INDUSTIRES 7015 131006 SPATULA 9-10", RUBBERMAID 102.72

3242 08/26/2015 CALICO INDUSTIRES 7015 131006 TONGS-POLYCARBONATE 12", 117.12

3243 08/26/2015 CALICO INDUSTIRES 7015 131006 SCOOP-12 OZ., CAMBRO, MOD 21.24

3244 08/26/2015 CALICO INDUSTIRES 7015 131006 TONGS-POLYCARBONATE 9", C 59.04

3245 08/26/2015 CALICO INDUSTIRES 7015 131006 TURNER-6"X3" W/ ROUNDED C 82.08

3246 08/26/2015 CALICO INDUSTIRES 7015 131006 HOT PADS-EACH, BEST VALUE 158.40

3247 08/26/2015 CALICO INDUSTIRES 7015 131006 KNIFE-FRENCH/COOK 10", MU 181.68

3248 08/26/2015 CALICO INDUSTIRES 7015 131006 MEASURER, DRY-1 CUP, CAMB 37.68

3249 08/26/2015 CALICO INDUSTIRES 7015 131006 THERMOMETER-REFRIGERATOR/ 99.84

3250 08/14/2015 JEAN'S RESTAURANT SUPPLY 7015 131006 TONGS-SPAGHETTI, VOLLRATH 35.64

3251 08/14/2015 JEAN'S RESTAURANT SUPPLY 7015 131006 ANTI-FATIGUE MATS-SERVING 179.40

3252 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 130 LID/2 QT STORAGE CONT 14.76

3253 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 BOWL/DOUGH SCRAPER-PLASTI 13.44

3254 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 SPOON-15" SOLID-HEAVY DUT 44.04

3255 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 BUN PAN RACK-3" SPACING, 434.49

3256 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 MEASURER-LIQUID-1 QT., CA 63.72

3257 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 TRAYS-LARGE 14"X18"(DOZ)B 83.16

3258 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 TRAYS-COMPARTMENT(DOZ)-RE 484.56

3259 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 SCOOP-6 OZ, CARLISLE, MOD 27.12

3260 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 SUNKIST APPLE CORER, SUNK 407.10

3261 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 MEASURER-LIQUID-1/2 GAL. 84.00

3262 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 BRUSHES- PASTRY, CARLISLE 108.96

3263 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 SPOODLE-3 OZ SOLID-ROUND 42.60

3264 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 BAKERS SLEEVE-TERRY CLOTH 320.40

3265 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 MASHER-LONG HANDLE, TABLE 92.10

3266 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 STORAGE CONTAINER-2 QT, S 58.32

3267 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 GLOVE-POT & PAN HVY, SAN 129.12

3268 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 DISPENSER-TEA 3 GALLON, B 169.29

3269 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 TRAYS-COMPARTMENT(DOZ)-GR 1,292.16

3270 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 LID FOR 3 GALLON STORAGE 11.22

3271 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 STEP STOOL-RUBBERMAID, CO 594.36

3272 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 PEBBLE BOWLS-12", CARLISL 172.80

3273 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 SQUEEZE BOTTLE-16 OZ., WI 41.04

3274 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 STORAGE CONTAINER-3 GALLO 51.96

3275 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 MEASURERO-LIQUID-1 GAL. C 92.40

3276 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 MASHER-POTATO, TABLECRAFT 140.04

3277 08/14/2015 KOMMERCIAL KITCHENS 7015 131006 TRAY-FIBERGLASS-18"X26", 403.20

3278 08/14/2015 PASCO FOOD SERVICE EQUIP & SUPPLIES7015 131006 SCALE 2#, RUBBERMAID/PELO 193.80

3279 08/14/2015 PASCO FOOD SERVICE EQUIP & SUPPLIES7015 131006 SPOODLE-2 OZ PERFORATED-R 81.60

3280 08/26/2015 SAM TELL AND SON, INC 7015 131006 ANTI-FATIGUE MATS-SMALL-L 685.44

3281 08/14/2015 SAM TELL AND SON, INC 7015 131006 ROLLING PIN-18", SAN JAMA 277.56

3282 08/14/2015 SAM TELL AND SON, INC 7015 131006 TONGS-16" SHELL, VOLLRATH 50.04

3283 08/14/2015 SAM TELL AND SON, INC 7015 131006 HVY DUTY OVEN MITT-EACH, 560.16

3284 08/14/2015 SAM TELL AND SON, INC 7015 131006 CUTTING BOARD-PIZZA W/ 8 403.20

3285 08/14/2015 SAM TELL AND SON, INC 7015 131006 SQUEEZE BOTTLES-24 OZ, ST 30.24

3286 08/14/2015 SAM TELL AND SON, INC 7015 131006 TERRY CLOTH CUP TOWEL(DOZ 194.88

3287 08/14/2015 SHORI, GRUNKEMEYER 7015000010000 X575100 MEAL ACCT 14.60


3289 08/14/2015 TONJA MASON - USE 12506 7015000410000 X575100 MEAL ACCT 17.00

3290 08/26/2015 STANLEY, KRATCHMAN 7015000460000 X575100 MEAL ACCT 25.55

3291 08/14/2015 MARNE, BOYLE 7015001170000 X575100 MEAL ACCT 34.20


3293 08/26/2015 AMERICAN FIRE & SAFETY, INC. 7015350019900 624900 FIRE SYSTEM INSPECTIONS 762.30

3294 08/26/2015 ADVANCE PIERRE FOODS 7015350019900 629905 COMMOD PROC 681.74

3295 08/14/2015 KESCO SUPPLY, INC. 7015350019900 634916 11687/BHS COOLER 125.20

3296 08/20/2015 BRYAN HIGH SCHOOL PTSO 7015350019900 639200 HIGH SCHOOL T SHIRTS 188.00

3297 08/14/2015 C.C. CREATIONS, LTD 7015350019900 639200 BISD BOARD & MANAGER 19.50

3298 08/26/2015 SUNDY FRYREAR 7015350019900 639200 UNIFORM SHIRTS - BHS 23.37

3299 08/14/2015 PBK ARCHITECTS, INC 7015350019900 663900 BRYAN HIGH SCHOOL KITCHEN 1,555.13



3302 08/26/2015 ARMSTRONG REPAIR 7015350029900 634916 11717/RHS CAN OPEANER 65.46




3306 08/14/2015 LOWE'S HOME CENTERS LLC 7015350039900 634916 11689/BCHS WLKN COOLE 9.01

3307 08/14/2015 MCCOY'S BUILDING SUPPLY 7015350039900 634916 11688/BCHS WALK IN 26.65






3313 08/26/2015 BAKER DISTRIBUTING CO 7015350419900 634916 11710/SFA FREEZER 238.50

3314 08/26/2015 BAKER DISTRIBUTING CO 7015350419900 634916 11709/SFA FREEZER 177.84

3315 08/26/2015 BAKER DISTRIBUTING CO 7015350419900 634916 11711/ SFA FREEZER 22.09

3316 08/26/2015 JOHNSON SUPPLY 7015350419900 634916 11705/SFA WALKN-IN 78.58

3317 08/26/2015 JOHNSON SUPPLY 7015350419900 634916 11718/SFA WALKN FRZR 98.81








3325 08/14/2015 FERGUSON ENTERPRISES, INC 7015350469900 634916 11681/RAYBURN BRAISER 68.63




3329 08/14/2015 BAKER DISTRIBUTING CO 7015350479900 634916 11692/DAVILA WALKN CO 74.36

3330 08/14/2015 BAKER DISTRIBUTING CO 7015350479900 634916 11685/DAVILA WLKN CLR 44.24

3331 08/26/2015 BAKER DISTRIBUTING CO 7015350479900 634916 11700/DAVILA FREEZER 41.75

3332 08/14/2015 JOHNSON SUPPLY 7015350479900 634916 11693/DAVILA FREEZER 137.24

3333 08/14/2015 JOHNSON SUPPLY 7015350479900 634916 11695/DAVILA FRZ,COOL 99.97




3337 08/14/2015 LEARNING ZONEXPRESS 7015351019900 634900 PO 00123014 FREIGHT 137.76

3338 08/14/2015 LEARNING ZONEXPRESS 7015351019900 634900 #910133: START YOUR DAY W 199.60

3339 08/14/2015 LEARNING ZONEXPRESS 7015351019900 634900 #921149: TERRIFIC TRAY, K 30.00











3350 08/26/2015 BAKER DISTRIBUTING CO 7015351059900 634916 COMPRESSOR FOR CROCKETT 2,009.09

3351 08/26/2015 BAKER DISTRIBUTING CO 7015351059900 634916 PO00123249 CREDIT -150.00

3352 08/26/2015 BAKER DISTRIBUTING CO 7015351059900 634916 11703/CROCK FREEZER 22.77

3353 08/26/2015 BAKER DISTRIBUTING CO 7015351059900 634916 11707/CROCK FREEZR 103.45

3354 08/26/2015 JOHNSON SUPPLY 7015351059900 634916 11705/CROCK FRZR 149.51







3361 08/14/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 7015351069900 634916 11686/FANNIN WALKN CO 2.94

3362 08/14/2015 KESCO SUPPLY, INC. 7015351069900 634916 11684/FANNIN WLKN FRZ 121.00

3363 08/26/2015 KESCO SUPPLY, INC. 7015351069900 634916 11719/FANNIN COOLER 102.76

3364 08/14/2015 KESCO SUPPLY, INC. 7015351069900 634916 11684/FANNIN WALKIN 103.26







3371 08/26/2015 BAKER DISTRIBUTING CO 7015351079900 634916 11701/HENDERSON COOLE 116.00

3372 08/26/2015 HERITAGE FOOD SERVICE EQUIPMENT 7015351079900 634916 11716/HENDER DISPOSA 179.41

3373 08/26/2015 JOHNSON SUPPLY 7015351079900 634916 11698/HENDERS FRZ 67.01




3377 08/20/2015 FIREWATER 7015351089900 624900 CLEAN TILE AND GROUT AT J 940.55




3381 08/26/2015 JOHNSON SUPPLY 7015351089900 634916 11708/JOHNSON COOLR 165.41

3382 08/26/2015 JOHNSON SUPPLY 7015351089900 634916 11713/JOHNSON COOLR 100.88







3389 08/26/2015 JOHNSON SUPPLY 7015351099900 634916 11712/MILAM COOLER 139.71

3390 08/14/2015 JOHNSON SUPPLY 7015351099900 634916 11680/MILAM COOLER 92.94

3391 08/26/2015 JOHNSON SUPPLY 7015351099900 634916 11702/MILAM FREEZER 94.17







3398 08/14/2015 LOWE'S HOME CENTERS LLC 7015351109900 634916 11696/ROSS FRZ/COOLR 17.04




3402 08/20/2015 FIREWATER 7015351129900 624900 CLEANING TILE AND GROUT A 1,283.75




3406 08/26/2015 GRAINGER 7015351129900 634916 11706/HOUSTON DISHWAS 73.13

3407 08/26/2015 LOWE'S HOME CENTERS LLC 7015351129900 634916 11704/HOUSTON HOOD 40.81







3414 08/14/2015 ARMSTRONG REPAIR 7015351149900 624900 11662/BRANCH STEAMER 218.75




3418 08/14/2015 JOHNSON SUPPLY 7015351149900 634916 11680/BRANCH R UP WIN 13.33

3419 08/14/2015 KESCO SUPPLY, INC. 7015351149900 634916 11683/BRANCH OVEN 161.10




3423 08/14/2015 CUSTOM FABRICATORS & REPAIRS, INC. 7015351159900 624900 11690/JONES WALKIN 229.45




3427 08/26/2015 BATTERIES PLUS BULBS #428 7015351159900 634916 11697/JONES WLKN COOL 14.30

3428 08/14/2015 FASTSERV SUPPLY -ACE BOLT & SCREW 7015351159900 634916 11691/JONE WALKIN FRZ 15.21

3429 08/26/2015 FERGUSON ENTERPRISES, INC 7015351159900 634916 11699/JONES SERV LINE 5.40

3430 08/14/2015 FERGUSON ENTERPRISES, INC 7015351159900 634916 11678/JONES WALKIN 11.31

3431 08/14/2015 FERGUSON ENTERPRISES, INC 7015351159900 634916 11682/JONES WALK IN 58.59

3432 08/14/2015 MCCOY'S BUILDING SUPPLY 7015351159900 634916 11679/JONES WALKIN 34.04

3433 08/14/2015 MCCOY'S BUILDING SUPPLY 7015351159900 634916 11694/JONES WALK IN 68.99

3434 08/14/2015 WHALEY FOOD SERVICES 7015351159900 634916 11665/JONES DISHWASHE 144.58








3442 08/26/2015 SUNDY FRYREAR 7015351179900 639200 UNIFORM SHIRTS- BOWEN 19.37









3451 08/26/2015 JOHNSON SUPPLY 7015351199900 634916 11713/MITCHELL COOLER 17.51


3453 08/14/2015 K M C FORKLIFT SERVICE 7015359229900 649900 CHARGER($524.00), SUPPLIE 626.25

3454 08/14/2015 K M C FORKLIFT SERVICE 7015359229900 649900 GENERAL MAINTENANCE ON FO 419.75

3455 08/26/2015 XEROX CORPORATION 7015359999900 626900 COPIER LEASE RENEWAL, WC5 451.90

3456 08/26/2015 XEROX CORPORATION 7015359999900 626900 NEW OVERSIZE PRINTER LEAS 156.27

3457 08/26/2015 XEROX CORPORATION 7015359999900 626900 LATE FEE PO00121753 25.00

3458 08/14/2015 XEROX CORPORATION 7015359999900 626900 NEW OVERSIZE PRINTER LEAS 312.54

3459 08/14/2015 ISITE SOFTWARE 7015359999900 629900 SN-PSB15-16:PREMIUM SERVI 195.00

3460 08/14/2015 ISITE SOFTWARE 7015359999900 629900 SN15-16A-5-20: SCHOOL NU 695.00

3461 08/26/2015 BRAZOS COUNTY TAX OFFICE 7015359999900 631931 INSPECT-2015 CHEVY VA 7.50

3462 08/14/2015 BRYAN IRON & METAL CO., INC. 7015359999900 631931 209724/N12 REPAIR ON 27.75

3463 08/26/2015 CHOP'S AUTO 7015359999900 631931 2 CABLES - PARTS AND LABO 1,432.72

3464 08/14/2015 KYRISH TRUCK CENTER OF BRYAN 7015359999900 631931 209713/N12 REAR ABS S 104.33

3465 08/14/2015 W & B SERVICE COMPANY 7015359999900 631931 209719/N12THERM ASSY 25.33

3466 08/14/2015 W & B SERVICE COMPANY 7015359999900 631931 209719/N12 FILTERS 60.45

3467 08/14/2015 W & B SERVICE COMPANY 7015359999900 631931 209719/N12 PIPE EXHAU 59.19

3468 08/26/2015 ARMSTRONG REPAIR 7015359999900 634916 EXTRAS 76.14

3469 08/26/2015 BATTERIES PLUS BULBS #428 7015359999900 634916 EXTRAS 14.30

3470 08/14/2015 GAAS REFRIGERATION 7015359999900 634916 ICE MACHINE AT JOHNSON (P 312.09


3472 08/14/2015 THE UNIFORM HOUSE 7015359999900 639200 PANTS CHEROKEE, STYLE: 40 3,044.10

3473 08/14/2015 THE UNIFORM HOUSE 7015359999900 639200 PANT CHEROKEE, STYLE: 400 4,020.90

3474 08/14/2015 THE UNIFORM HOUSE 7015359999900 639200 PANT CHEROKEE, STYLE 4001 37.50

3475 08/14/2015 UNITED PARCEL SERVICE 7015359999900 639800 GROUND P/UP SENSOR 10.85

3476 08/26/2015 JASON'S DELI 7015359999900 649900 POTATO BAR - MGR MTG 309.69

3477 08/18/2015 LETICIA, RAMIREZ 7015359999900 649900 ALL MGR MEETING 24.80

3478 08/14/2015 BB&T - CASH ONLY ACCOUNT 7115 110300 CONC START UP 1,900.00

3479 08/26/2015 COCA-COLA REFRESHMENTS 7115369999900 634100 OUTLET 2794973 5,359.20

3480 08/26/2015 STAPLES BUSINESS ADVANTAGE 7115369999900 634200 11545/TOGO LUNCH CUPS 10.38

3481 08/26/2015 STAPLES BUSINESS ADVANTAGE 7115369999900 634200 11545/ LYSOL 60.49

3482 08/26/2015 STAPLES BUSINESS ADVANTAGE 7115369999900 634200 11545/TOWELS,DAWN,SPO 54.90

3483 08/26/2015 STAPLES BUSINESS ADVANTAGE 7115369999900 634200 11545/REFILLS, GLADWA 33.63

3484 08/26/2015 STAPLES BUSINESS ADVANTAGE 7115369999900 634200 11545/ZIPLOC BAGS 3.49

3485 08/18/2015 LETICIA, RAMIREZ 7115369999900 639900 CONCESSION TOPS 149.94

3486 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 GOLD PAPER, 8.5 X 11 777.60

3487 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 GOLD CARDSTOCK, 8.5 X 11 486.60

3488 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 ORBIT ORANGE PAPER, 8.5 X 935.10

3489 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 BLANKET PURCHASE ORDER FO 2,237.00

3490 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 PINK PAPER, 8.5 X 14 104.90

3491 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 GREEN CARDSTOCK, 8.5 X 11 486.60

3492 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 PINK CARDSTOCK, 8.5 X 11 648.80

3493 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 GAMMA GREEN PAPER, 8.5 X 623.40

3494 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 BLUE ASTROPARCHE COVER, 1 73.73

3495 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 BLUE PAPER, 8.5 X 11 388.80

3496 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 REENTRY RED PAPER, 8.5 X 623.40

3497 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 WHITE CARDSTOCK, 8.5 X 11 768.52

3498 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 BLUE CARDSTOCK, 8.5 X 11 811.00

3499 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 PINK PAPER, 8.5 X 11 972.00

3500 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 WHITE PAPER, 11 X 17 143.20

3501 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 RED CARDSTOCK, 8.5 X 11 741.00

3502 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 SOLAR YELLOW PAPER, 8.5 X 623.40

3503 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 TAN PAPER, 8.5 X 11 388.80

3504 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 WHITE CARDSTOCK, 8.5 X 14 110.40

3505 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 YELLOW CARDSTOCK, 8.5 X N 324.40

3506 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 #10 ENVELOPES 176.50

3507 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 GREEN PAPER, 8.5 X 11 972.00

3508 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 YELLOW PAPER, 8.5 X 11 388.80

3509 08/28/2015 BOSWORTH PAPERS, INC. 7525 131000 YELLOW PAPER, 8.5 X 14 104.90



3512 08/28/2015 IMAGENET CONSULTING LLC 7525519999900 626900 698008360 08/17-09/16 1,063.77

3513 08/28/2015 IMAGENET CONSULTING LLC 7525519999900 626900 BASE 08/17-09/16 5,760.00


3515 08/28/2015 IMAGENET CONSULTING LLC 7525519999900 626900 ULK00818 08/17-09/16 782.03


3517 08/06/2015 MBM FINANCIAL CORPORATION 7525519999900 626900 00119514; 07/15-08/14 1,498.50

3518 08/28/2015 MBM FINANCIAL CORPORATION 7525519999900 626900 00119514 08/15-09/14 1,498.50


3520 08/28/2015 ALPHAGRAPHICS 7525519999900 629900 BLANKET PO TO COVER ENVEL 1,982.00

3521 08/28/2015 COPY STOP PRINT & POSTAL 7525519999900 629900 BLANKET PO FOR MISC PRINT 791.50

3522 08/28/2015 SHRED-IT USA LLC 7525519999900 629900 JULY 2015 40.95

3523 08/28/2015 TEXAS PRINTING COMPANY 7525519999900 629900 BLANKET PO FOR VARIOUS OU 500.00

3524 08/28/2015 BUSINESS OFFICE SOLUTIONS 7525519999900 629901 TONER CHARGES - JULY 2015 1,936.80

3525 08/28/2015 RICOH USA INC 7525519999900 629901 JULY 2015 5,450.33

3526 08/28/2015 BOSWORTH PAPERS, INC. 7525519999900 639900 BLANKET PO FOR MISC PAPER 1,272.92

3527 08/06/2015 MBM FINANCIAL CORPORATION 7525519999900 639900 LATE FEE 44685122 74.93


3529 08/13/2015 BRYAN ISD EDUCATION FOUNDATION 8285 X574400 TEACHER GRANTS 792.48

3530 08/28/2015 CANON USA 8295111081100 626900 COPIER LEASE RENEWAL, CAN 321.48

bisd - august 2015 check register · 10 08/13/2015 carrie k komar 1815000010000 x575209 start up...

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