march 2016 check register - bisd 2016 c… · 1 03/03/2016 anderson j evans ii 1816 211042 klein...

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Item # Ck Date Ven Name Key Orgn Account Description Trans Amt 1 03/03/2016 ANDERSON J EVANS II 1816 211042 KLEIN FOR V DEL VALLE 183.84 2 03/03/2016 AUSTIN ISD 1816 211042 HUMBLE VS AUSTIN 24.55 3 03/10/2016 COREY BAYSINGER 1816 211042 LEGGETT VS WAELDER 100.00 4 03/03/2016 DANIEL SHAFER 1816 211042 ATASCOCITA V ANDERSON 185.16 5 03/03/2016 DENNIS HAYNES 1816 211042 KLEIN FOR V DEL VALLE 70.00 6 03/03/2016 DENNIS HAYNES 1816 211042 HEMPSTEAD V NEW WAVER 70.00 7 03/10/2016 DENNIS HAYNES 1816 211042 LEGGETT VS WAELDER 70.00 8 03/03/2016 DERRICK D SANSOM 1816 211042 FRANKLIN V MARLIN 165.94 9 03/03/2016 EDDIE L FRAZIER 1816 211042 MAGNOLIA V WACO HIGH 251.08 10 03/10/2016 FONDELL L ADAMS 1816 211042 LEGGETT VS WAELDER 100.00 11 03/03/2016 FREDDIE W. KOMAR 1816 211042 ATASCOCITA V ANDERSON 50.00 12 03/03/2016 HUMBLE I S D - ATASCOCITA HS 1816 211042 HUMBLE/AUSTIN ANDERSO 24.54 13 03/03/2016 JAMES JOHNSON 1816 211042 MAGNOLIA V WACO HIGH 251.08 14 03/03/2016 JOHN DANIEL 1816 211042 CHIRENO V LOMETA 90.00 15 03/03/2016 JON P TJON-JOE-PIN 1816 211042 HEMPSTEAD V NEW WAVER 178.44 16 03/03/2016 KENNETH MURRAY 1816 211042 ATASCOCITA V.ANDERSON 266.19 17 03/03/2016 LOUIS F JONES II 1816 211042 KLEIN FOR V DEL VALLE 183.84 18 03/03/2016 MARCUS ESCALANTE 1816 211042 CHIRENO V LOMETA 90.00 19 03/03/2016 MICHAEL J ANDERSON 1816 211042 KLEIN FOR V DEL VALLE 183.84 20 03/03/2016 PAUL J PRESTWOOD 1816 211042 FRANKLIN V MARLIN 70.00 21 03/03/2016 PETER E GLIDEWELL 1816 211042 ATASCOCITA V ANDERSON 70.00 22 03/03/2016 PETER E GLIDEWELL 1816 211042 CHIRENO V LOMETA 70.00 23 03/03/2016 PETER E GLIDEWELL 1816 211042 MAGNOLIA V WACO HIGH 70.00 24 03/03/2016 ROBERT MORELAND, JR. 1816 211042 ATASCOCITA V ANDERSON 185.16 25 03/03/2016 ROBERT SCHLINKMAN 1816 211042 MAGNOLIA V WACO HIGH 251.08 26 03/03/2016 ROSWELL V DIXON 1816 211042 HEMPSTEAD V NEW WAVER 206.95 27 03/03/2016 TIMOTHY WAYNE OLSON 1816 211042 FRANKLIN VS MARLIN 165.93 28 03/03/2016 TOMMY L SWANSON JR 1816 211042 FRANKLIN V MARLIN 165.93 29 03/03/2016 TYLER JACKSON 1816 211042 HEMPSTEAD V NEW WAVER 105.00 30 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL 1A-LOMETA/CHIRENO 69.92 31 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL3A-FRANKLIN/MARLIN 104.16 32 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL6A-DELVALLE/KLEIN 172.32 33 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL6A-HUMBLE/AUSTIN 234.40 34 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL3A-HEMPST/NEW WAVE 156.64 35 03/10/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL LEGGET VS WAELDER 72.16 36 03/31/2016 AARON HAAS 1816 211045 BHS VS WACO HIGH 93.12 37 03/31/2016 AARON HAAS 1816 211045 CANEY CRK V WACO HIGH 83.12 38 03/31/2016 ALEXANDER ISHIN 1816 211045 HUDSON V GATESVILLE 67.50 39 03/31/2016 ALEXANDER ISHIN 1816 211045 PALESTINE V ROBINSON 67.50 40 03/31/2016 ANGIE SAPP 1816 211045 HUDSON V GATESVILLE 57.50 41 03/31/2016 ANGIE SAPP 1816 211045 PALESTINE V ROBINSON 57.50 42 03/31/2016 DENNIS HAYNES 1816 211045 PALESTINE V LA VEGA 70.00 43 03/31/2016 DENNIS HAYNES 1816 211045 BRYAN VS WACO HIGH 70.00 44 03/31/2016 DENNIS HAYNES 1816 211045 CANEY CRK V WACO HIGH 70.00 45 03/31/2016 JARED JAMES 1816 211045 BHS VS WACO HIGH 83.12 46 03/31/2016 JARED JAMES 1816 211045 CANEY CRK V WACO HIGH 93.12 47 03/31/2016 JAVIER GALVAN HERNANDEZ 1816 211045 PALESTINE V LA VEGA 65.00 48 03/31/2016 JOEL BRAVO 1816 211045 HUDSON VS GATESVILLE 70.00 49 03/31/2016 JOEL BRAVO 1816 211045 PALESTINE V ROBINSON 70.00 50 03/31/2016 JUAN ARELLANO 1816 211045 CANEY CRK V WACO 83.12 51 03/31/2016 JUAN ARELLANO 1816 211045 BRYAN V WACO HIGH 83.12 52 03/31/2016 NOEL ALONSO FLORES 1816 211045 PALESTINE V LA VEGA 78.00 March 2016 Check Register - BISD

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Page 1: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

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

1 03/03/2016 ANDERSON J EVANS II 1816 211042 KLEIN FOR V DEL VALLE 183.84

2 03/03/2016 AUSTIN ISD 1816 211042 HUMBLE VS AUSTIN 24.55

3 03/10/2016 COREY BAYSINGER 1816 211042 LEGGETT VS WAELDER 100.00

4 03/03/2016 DANIEL SHAFER 1816 211042 ATASCOCITA V ANDERSON 185.16

5 03/03/2016 DENNIS HAYNES 1816 211042 KLEIN FOR V DEL VALLE 70.00

6 03/03/2016 DENNIS HAYNES 1816 211042 HEMPSTEAD V NEW WAVER 70.00

7 03/10/2016 DENNIS HAYNES 1816 211042 LEGGETT VS WAELDER 70.00

8 03/03/2016 DERRICK D SANSOM 1816 211042 FRANKLIN V MARLIN 165.94

9 03/03/2016 EDDIE L FRAZIER 1816 211042 MAGNOLIA V WACO HIGH 251.08

10 03/10/2016 FONDELL L ADAMS 1816 211042 LEGGETT VS WAELDER 100.00

11 03/03/2016 FREDDIE W. KOMAR 1816 211042 ATASCOCITA V ANDERSON 50.00

12 03/03/2016 HUMBLE I S D - ATASCOCITA HS 1816 211042 HUMBLE/AUSTIN ANDERSO 24.54

13 03/03/2016 JAMES JOHNSON 1816 211042 MAGNOLIA V WACO HIGH 251.08

14 03/03/2016 JOHN DANIEL 1816 211042 CHIRENO V LOMETA 90.00

15 03/03/2016 JON P TJON-JOE-PIN 1816 211042 HEMPSTEAD V NEW WAVER 178.44

16 03/03/2016 KENNETH MURRAY 1816 211042 ATASCOCITA V.ANDERSON 266.19

17 03/03/2016 LOUIS F JONES II 1816 211042 KLEIN FOR V DEL VALLE 183.84

18 03/03/2016 MARCUS ESCALANTE 1816 211042 CHIRENO V LOMETA 90.00

19 03/03/2016 MICHAEL J ANDERSON 1816 211042 KLEIN FOR V DEL VALLE 183.84

20 03/03/2016 PAUL J PRESTWOOD 1816 211042 FRANKLIN V MARLIN 70.00

21 03/03/2016 PETER E GLIDEWELL 1816 211042 ATASCOCITA V ANDERSON 70.00

22 03/03/2016 PETER E GLIDEWELL 1816 211042 CHIRENO V LOMETA 70.00

23 03/03/2016 PETER E GLIDEWELL 1816 211042 MAGNOLIA V WACO HIGH 70.00

24 03/03/2016 ROBERT MORELAND, JR. 1816 211042 ATASCOCITA V ANDERSON 185.16

25 03/03/2016 ROBERT SCHLINKMAN 1816 211042 MAGNOLIA V WACO HIGH 251.08

26 03/03/2016 ROSWELL V DIXON 1816 211042 HEMPSTEAD V NEW WAVER 206.95

27 03/03/2016 TIMOTHY WAYNE OLSON 1816 211042 FRANKLIN VS MARLIN 165.93

28 03/03/2016 TOMMY L SWANSON JR 1816 211042 FRANKLIN V MARLIN 165.93

29 03/03/2016 TYLER JACKSON 1816 211042 HEMPSTEAD V NEW WAVER 105.00

30 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL 1A-LOMETA/CHIRENO 69.92

31 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL3A-FRANKLIN/MARLIN 104.16

32 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL6A-DELVALLE/KLEIN 172.32

33 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL6A-HUMBLE/AUSTIN 234.40

34 03/03/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL3A-HEMPST/NEW WAVE 156.64

35 03/10/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1816 211042 UIL LEGGET VS WAELDER 72.16

36 03/31/2016 AARON HAAS 1816 211045 BHS VS WACO HIGH 93.12

37 03/31/2016 AARON HAAS 1816 211045 CANEY CRK V WACO HIGH 83.12

38 03/31/2016 ALEXANDER ISHIN 1816 211045 HUDSON V GATESVILLE 67.50

39 03/31/2016 ALEXANDER ISHIN 1816 211045 PALESTINE V ROBINSON 67.50

40 03/31/2016 ANGIE SAPP 1816 211045 HUDSON V GATESVILLE 57.50

41 03/31/2016 ANGIE SAPP 1816 211045 PALESTINE V ROBINSON 57.50

42 03/31/2016 DENNIS HAYNES 1816 211045 PALESTINE V LA VEGA 70.00

43 03/31/2016 DENNIS HAYNES 1816 211045 BRYAN VS WACO HIGH 70.00

44 03/31/2016 DENNIS HAYNES 1816 211045 CANEY CRK V WACO HIGH 70.00

45 03/31/2016 JARED JAMES 1816 211045 BHS VS WACO HIGH 83.12

46 03/31/2016 JARED JAMES 1816 211045 CANEY CRK V WACO HIGH 93.12

47 03/31/2016 JAVIER GALVAN HERNANDEZ 1816 211045 PALESTINE V LA VEGA 65.00

48 03/31/2016 JOEL BRAVO 1816 211045 HUDSON VS GATESVILLE 70.00

49 03/31/2016 JOEL BRAVO 1816 211045 PALESTINE V ROBINSON 70.00

50 03/31/2016 JUAN ARELLANO 1816 211045 CANEY CRK V WACO 83.12

51 03/31/2016 JUAN ARELLANO 1816 211045 BRYAN V WACO HIGH 83.12

52 03/31/2016 NOEL ALONSO FLORES 1816 211045 PALESTINE V LA VEGA 78.00

March 2016 Check Register - BISD

Page 2: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

53 03/31/2016 OMAR RAMIREZ 1816 211045 HUDSON VS GATESVILLE 57.50

54 03/31/2016 OMAR RAMIREZ 1816 211045 PALESTINE V GATESVILL 57.50

55 03/31/2016 RUBEN G ARREDONDO 1816 211045 PALESTINE V LA VEGA 65.00

56 03/31/2016 WACO ISD 1816 211045 BHS V WACO-GYM RENTL 21.82

57 03/10/2016 ALAN FRITSCHE 1816 231050 BCS SOFTB TOURN 165.00

58 03/10/2016 ANDRES I MORAN 1816 231050 2016 BCS SB TOURN 220.00

59 03/10/2016 ANDREW FORBES-WATKINS 1816 231050 BVI BASEB TOURN 180.00

60 03/23/2016 ANDREW FORBES-WATKINS 1816 231050 BHS SOPH TOURN 50.00

61 03/10/2016 ANTHONY ZARATE 1816 231050 2016 BCS SB TOURN 330.00

62 03/10/2016 ANTONIO HERNANDEZ JR 1816 231050 BCS SOFTB TOURN 550.00

63 03/10/2016 BEN TEMPLETON 1816 231050 2016 BCS SB TOURN 495.00

64 03/10/2016 BILL ANDREWS 1816 231050 VETERAN FIELD 5 495.00

65 03/10/2016 BRYAN HIGH SCHOOL 1816 231050 WRESTLING REG 3.50

66 03/10/2016 CARL E JENKINS 1816 231050 2016 BCS SB TOURN 495.00

67 03/23/2016 CHARLES BRANDON MOREAU 1816 231050 BHS SOPH TOURN 50.00

68 03/10/2016 CHARLES GUEVARA 1816 231050 BCS SOFTB TOURN 770.00

69 03/23/2016 CHARLES L. CARLSON 1816 231050 BHS SOPH TOURN 128.75

70 03/10/2016 CLYDE HORNSBY 1816 231050 BCS SOFTB TOURN 550.00

71 03/10/2016 CODY NEWNOM 1816 231050 OFFICATING@REGIONALS 490.21

72 03/23/2016 COREY BAYSINGER 1816 231050 RHS BASEBALL TOUR 188.64

73 03/10/2016 CRISTINA G JIMENEZ 1816 231050 2016 BCS SB TOURN 495.00

74 03/10/2016 DANIEL D FIELD 1816 231050 BCS SOFTB TOURN 605.00

75 03/10/2016 DARYL SASSER 1816 231050 2016 BCS SB TOURN 440.00

76 03/10/2016 DAVID HENNEBERRY 1816 231050 OFFICIATING REGIONALS 560.25

77 03/10/2016 DAVID N EDWARDS 1816 231050 BCS SOFTB TOURN 275.00

78 03/23/2016 DAVID WELLMAN 1816 231050 RHS BASEBALL TOURN 120.00

79 03/10/2016 DOMINGO FONSECA JR 1816 231050 BCD SOFTB TOURN 220.00

80 03/10/2016 DONALD PRESTON 1816 231050 2016 BCS SB TOURN 687.50

81 03/10/2016 DOROTHY NEVILL 1816 231050 2016 BCS SB TOURN 440.00

82 03/10/2016 ELIODORA M DOMINGUEZ 1816 231050 BCS SOFTBALL TOUR 660.00

83 03/10/2016 EMMANUEL L LEWIS 1816 231050 2016 BCS SB TOURN 880.00

84 03/10/2016 ERICA REYES 1816 231050 WRESTLING REGIONALS 663.55

85 03/10/2016 FORREST W DAVIS 1816 231050 BCS SOFTBALL TOUR 770.00

86 03/10/2016 FRED A MEDINA 1816 231050 2016 BCS SB TOURN 220.00

87 03/10/2016 GEORGE RUFFIN 1816 231050 WRESTLING REGIONALS 271.86

88 03/23/2016 GREGORY P MITCHELL 1816 231050 RHS BASEBALL TOURN 167.15

89 03/10/2016 JAMES D BLANKS 1816 231050 OFFICICETING @ REGION 880.04

90 03/10/2016 JASON G WALKER 1816 231050 2016 BCS SB TOURN 220.00

91 03/10/2016 JEFFREY DEESE 1816 231050 BCS SOFTBALL TOUR 660.00

92 03/10/2016 JEREMY GLENN 1816 231050 BVI BASEB TOURN 120.00

93 03/31/2016 JEREMY GLENN 1816 231050 BHS BASEBALL 72.45

94 03/10/2016 JOHN SPRINGER 1816 231050 2016 BCS SB TOURN 440.00

95 03/10/2016 JOHN TUCK 1816 231050 2016 BCS SB TOURN 165.00

96 03/10/2016 JOHNNY LEWIS 1816 231050 BCS SOFTB TOURN 660.00

97 03/10/2016 JOSE IRIZARRY 1816 231050 BVI BASEB TOURN 180.05

98 03/10/2016 JOSEPH M JOHNSON 1816 231050 2016 BCS SB TOURN 770.00

99 03/10/2016 KAPRICE HILL 1816 231050 BCS SOFTB TOURN 220.00

100 03/10/2016 KELBY KERLIN 1816 231050 BVI BASEB TOURN 205.42

101 03/10/2016 KENNETH NUNN 1816 231050 2016 BCS SB TOURN 495.00

102 03/10/2016 KENT GARDNER 1816 231050 BCS SOFTB TOURN 715.00

103 03/10/2016 KLEBER ISAIAS PITA SARMIENTO 1816 231050 WRESTLING REGIONALS 658.44

104 03/10/2016 LALO GARCIA 1816 231050 BCS SOFTB TOURN 137.50

105 03/10/2016 MASON D POLLARD 1816 231050 BVI BASEB TOURN 180.00

106 03/10/2016 MICHAEL J SCHMIDT 1816 231050 2016 BCS SB TOURN 220.00

107 03/10/2016 MIKE MARLOW 1816 231050 2016 BCS SB TOURN 495.00

Page 3: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

108 03/10/2016 MIKE PITTS 1816 231050 2016 BVI BASEBALL 60.00

109 03/10/2016 MILES SOCHACKI 1816 231050 2016 BCS SB TOURN 495.00

110 03/10/2016 NANCY GARZA 1816 231050 BCS SOFTB TOURN 715.00

111 03/10/2016 PAUL FUNDERBURG 1816 231050 BVI BASEB TOURN 120.00

112 03/23/2016 PAUL RIEGER 1816 231050 RHS BASEBALL TOURN 120.00

113 03/10/2016 PRESTON R CHAMBLEE 1816 231050 BCS SOFTBALL TOURM 660.00

114 03/10/2016 RICARDO CHAVIRA JR 1816 231050 BCS SOFTBALL TOUR 440.00

115 03/10/2016 RICHARD ARTIFICAVITCH 1816 231050 2016 BVI BASEBALL 120.00

116 03/10/2016 RICHARD SLADECHEK 1816 231050 2016 BCS SB TOURN 495.00

117 03/23/2016 RICK LITTLETON 1816 231050 BHS SOPH TOURN 100.00

118 03/23/2016 ROBERT CARROLL 1816 231050 RHS TOUR 120.00

119 03/10/2016 ROBERT L OROZCO 1816 231050 2016 BCS SB TOURN 495.00

120 03/10/2016 ROBERT QUADA 1816 231050 2016 BCS SB TOURN 220.00

121 03/10/2016 ROBERT W CHEYNE 1816 231050 BCS SOFTBALL TOUR 220.00

122 03/10/2016 ROGER THORP 1816 231050 2016 BCS SB TOURN 715.00

123 03/10/2016 RON CROZIER 1816 231050 2016 BVI BASEBALL 60.00

124 03/23/2016 RON EDWARDS 1816 231050 RHS BASEBALL TOURN 230.11

125 03/23/2016 RYAN HAWKINS 1816 231050 BHS SOPH TOURN 150.00

126 03/10/2016 SANDRA E GEISLER 1816 231050 20169 BCS SB TOURN 605.00

127 03/10/2016 SHAD M COLLINS 1816 231050 BCS SOFTBALL TOUR 825.00

128 03/10/2016 STEPHANIE MILLER 1816 231050 BCS SOFTB TOURN 440.00

129 03/10/2016 STEVE A PRADO 1816 231050 2016 BCS SB TOURN 440.00

130 03/10/2016 STEVEN ZEIG 1816 231050 BVI BASEB TOURN 120.00

131 03/23/2016 TATUM LITTLETON 1816 231050 BHS SOPH TOURN 50.00

132 03/23/2016 TERENCE CADLE 1816 231050 RHS TOUR 120.00

133 03/10/2016 TERRY WUNDERLICH 1816 231050 2016 BCS SB TOURN 220.00

134 03/10/2016 THOMAS WAYNE PARKER JR 1816 231050 2016 BCS SB TOURN 440.00

135 03/10/2016 TODD PHILLIPS 1816 231050 OFFICIATING@REGIONALS 309.27

136 03/23/2016 WILLIAM LARTIGUE JR 1816 231050 RHS BASEBALL TOURN 120.00

137 03/10/2016 WILLIE WILLIAMS 1816 231050 2016 BCS SB TOURN 385.00

138 03/28/2016 ROCKDALE ISD 1816360019100 6269BB BHS V TEMPLE/GYM RENT 285.42

139 03/31/2016 DAVID WELLMAN 1816360019100 6298BA BHS VS WILLIS 100.00

140 03/23/2016 DENNIS HAYNES 1816360019100 6298BA S,JV BHS VS LIV. 3/14 175.00

141 03/23/2016 DENNIS HAYNES 1816360019100 6298BA V BHS VS CANEY 3/18 70.00

142 03/31/2016 HARVEY AARON COMPTON 1816360019100 6298BA BHS VS WILLIS 100.00

143 03/23/2016 JAMES BRAU 1816360019100 6298BA V BHS VS CANEY 3/18 115.00

144 03/31/2016 JON HODDE 1816360019100 6298BA BHS VS RUDDER 120.95

145 03/23/2016 MATTHEW R STOKES 1816360019100 6298BA V BHS VS CANEY 3/18 115.00

146 03/31/2016 PAUL RIEGER 1816360019100 6298BA BHS VS GOOSE CREEK 75.00

147 03/23/2016 ROBERT L GALICIA JR 1816360019100 6298BA BHS VS LIVINGSTON 100.00

148 03/31/2016 ROBERT L GALICIA JR 1816360019100 6298BA BHS VS CSHS 110.37

149 03/31/2016 ROBERT TOLAR 1816360019100 6298BA BHS VS CSHS 105.18

150 03/31/2016 RON CROZIER 1816360019100 6298BA BHS V GOOSE CREEK 180.80

151 03/31/2016 RON CROZIER 1816360019100 6298BA BHS VS RUDDER 60.00

152 03/23/2016 SHANON MARTIN 1816360019100 6298BA BHS VS LIVINGSTON 100.00

153 03/23/2016 STEPHANIE MILLER 1816360019100 6298BA V BHS VS CANEY 3/18 115.00

154 03/31/2016 WELDON KEITH HERRING 1816360019100 6298BA BHS VS RUDDER 60.00

155 03/10/2016 ALEXANDER ISHIN 1816360019100 6298SC BHS JV VS WILLIS 30.00

156 03/10/2016 ALEXANDER ISHIN 1816360019100 6298SC BHS VS WILLIS 65.00

157 03/31/2016 ANDREW CLOETER 1816360019100 6298SC BHS JV VS CSHS 30.00

158 03/31/2016 ANDREW CLOETER 1816360019100 6298SC BHS VAR VS CSHS 50.00

159 03/31/2016 CONNOR JEFFREY 1816360019100 6298SC BHS JV VS CSHS 30.00

160 03/31/2016 CONNOR JEFFREY 1816360019100 6298SC BHS VS CSHS 65.00

161 03/23/2016 DENNIS HAYNES 1816360019100 6298SC BHS VS RHS 3/10 122.50

162 03/03/2016 DIEGO J BLAS 1816360019100 6298SC BHS JV VS CONSOL 48.00

Page 4: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

163 03/03/2016 DIEGO J BLAS 1816360019100 6298SC BHS VAR VS CONSOL 50.00

164 03/10/2016 HABEEB HOOSHMAND 1816360019100 6298SC BHS VAR VS WILLIS 50.00

165 03/10/2016 HABEEB HOOSHMAND 1816360019100 6298SC BHS VS WILLIS 30.00

166 03/03/2016 JACOB ERICSON 1816360019100 6298SC BHS JV VS CONSOL 30.00

167 03/03/2016 JACOB ERICSON 1816360019100 6298SC BHS VAR VS CONSOL 50.00

168 03/23/2016 JAVIER BETANCOURT 1816360019100 6298SC BHS JV VS RUDDER 30.00

169 03/23/2016 JAVIER BETANCOURT 1816360019100 6298SC BHS VAR VS RUDDER 50.00

170 03/23/2016 JULIO A UMANZOR 1816360019100 6298SC BHS JV VS RUDDER 30.00

171 03/23/2016 JULIO A UMANZOR 1816360019100 6298SC BHS VAR VS RUDDER 65.00

172 03/03/2016 MARCOS BARUCH TAPIA SR 1816360019100 6298SC BHS VAR VS CONSOL 53.00

173 03/03/2016 MARCOS BARUCH TAPIA SR 1816360019100 6298SC BHS JV VS CONSOL 45.00

174 03/31/2016 NATHANIEL SNYDER 1816360019100 6298SC BHS JV VS CSHS 45.00

175 03/31/2016 NATHANIEL SNYDER 1816360019100 6298SC BHS VAR VS CSHS 50.00

176 03/10/2016 ROBERTO I PALACIOS SR 1816360019100 6298SC BHS JV VS WILLIS 45.00

177 03/10/2016 ROBERTO I PALACIOS SR 1816360019100 6298SC BHS VAR VS WILLIS 50.00

178 03/23/2016 ROBERTO I PALACIOS SR 1816360019100 6298SC BHS JV VS RUDDER 45.00

179 03/23/2016 ROBERTO I PALACIOS SR 1816360019100 6298SC BHS VAR VS RUDDER 50.00

180 03/31/2016 ANGEL MARTINEZ 1816360019100 6299BA BHS VS WILLIS 183.75

181 03/31/2016 DENNIS HAYNES 1816360019100 6299BA BHS VS CSHS 157.50

182 03/03/2016 ALBERT REEDER 1816360019100 6299SC BHS VS CONSOL 140.00

183 03/10/2016 ALFONSO SEBASTIAN AYALA 1816360019100 6299SC BHS VS WILLIS 40.00

184 03/10/2016 DENNIS K. THANE 1816360019100 6299SC BHS VS WILLIS 140.00

185 03/03/2016 ANDREW OLIVAREZ 1816360019100 6299TR JV TRACK RELAYS 148.75

186 03/03/2016 ANGEL MARTINEZ 1816360019100 6299TR JV/VAR TRACK RELAYS 271.25

187 03/03/2016 DENNIS HAYNES 1816360019100 6299TR VIKING VAR TR RELAYS 122.50

188 03/31/2016 KEEP TRACK 1816360019100 6299TR SCORE KEEPER 2/25/16 450.00

189 03/10/2016 AT & T MOBILITY 1816360019100 6393ME 70.00

190 03/10/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME CRUTCH ACCESSORY KIT 15.96

191 03/28/2016 OFFICE DEPOT, INC 1816360019100 6393ME 210422 99.90

192 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BA ADIDAS ULTIMATE TEE TRAIN 690.80

193 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BB NIKE TEAM GAME DAY POLO A 112.32

194 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BB NIKE TEAM GAME DAY POLO. 140.40

195 03/03/2016 BRET PAGE 1816360019100 6399TR LOWE'S/STAKES 65.64

196 03/03/2016 MONOGRAMS & MORE 1816360019100 6399TR BG4627 NAV. UNIFORM COMPR 204.00

197 03/03/2016 MONOGRAMS & MORE 1816360019100 6399TR BG7272 NAV. UNIFORM SHORT 204.00

198 03/03/2016 MONOGRAMS & MORE 1816360019100 6399TR BG7711NAV. MEN'S TRICOT P 152.00

199 03/03/2016 MONOGRAMS & MORE 1816360019100 6399TR SET UP CHANGES - SCREEN P 25.00

200 03/03/2016 MONOGRAMS & MORE 1816360019100 6399TR BG7703NAVGRP. MEN'S DRIVE 273.00

201 03/03/2016 MONOGRAMS & MORE 1816360019100 6399TR BG7711 NAV. MEN'S TRICOT 85.00

202 03/03/2016 NANCY KINDIG-MALONE 1816360019100 6399TR STARTER PISTOL REPR 35.00

203 03/10/2016 JOSH WOODALL 1816360019100 6411BB TRVL-TEMPLE/BB GAME 58.21

204 03/03/2016 ROSS ROGERS 1816360019100 6411TV TRVL/TEMPLE/DIST MTG 82.51

205 03/03/2016 ROSS ROGERS 1816360019100 6411TV TRVL/ROCKDALE/BB GAME 56.81

206 03/10/2016 TRAVIS W "BILL" KISER 1816360019100 6411TV TRVL-AUSTIN/SWIM MEET 114.80

207 03/23/2016 BURGERWORKS TEXAS LLC (WHATABURGER)1816360019100 6412BA MEALS/LIVINGSTON 160.16

208 03/10/2016 BUSH'S CHICKEN 1816360019100 6412BA BRENHAM/MONTGOMERY 132.00

209 03/10/2016 CHICK-FIL-A 1816360019100 6412BA BOYS SOPH BB SPRING 113.80

210 03/28/2016 COCA-COLA REFRESHMENTS 1816360019100 6412BA 6466550 86.40

211 03/10/2016 KOBY MARTIN 1816360019100 6412BA MEALS/MONTGOMERY TOUR 35.97

212 03/10/2016 MATTHEW DAYNE MITCHELL 1816360019100 6412BA MEALS/SPRING TOURNAME 151.57

213 03/10/2016 MONTGOMERY HIGH SCHOOL BASEBALL 1816360019100 6412BA BRYAN HS DRINKS 62.00

214 03/10/2016 MONTGOMERY HIGH SCHOOL BASEBALL 1816360019100 6412BA BRYAN HS MEALS/DRINKS 126.00

215 03/10/2016 MONTGOMERY HIGH SCHOOL BASEBALL 1816360019100 6412BA MEALS-BRYAN HS 155.00

216 03/10/2016 PEPE'S MEXICAN CAFE 1816360019100 6412BA MEAL/BREN-MONTG3/3 101.59

217 03/10/2016 THE PIZZA SHACK 1816360019100 6412BA MEAL/BREN-MONTG TOURN 123.00

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218 03/03/2016 WHATABURGER, INC. 1816360019100 6412BA BRYAN HS BASEBAL MEAL 65.89

219 03/10/2016 WHATABURGER, INC. 1816360019100 6412BA MEAL-BRYAN HS BASEBAL 141.22

220 03/28/2016 WHATABURGER, INC. 1816360019100 6412BA BRYAN HS BASEBALL 90.86

221 03/03/2016 TEXAS BURGER 1816360019100 6412BB MEALS/BHS BB-ROCKDALE 144.00

222 03/10/2016 DAVID BEAL 1816360019100 6412GO 4 GREEN FEES AT TXA&M 40.00

223 03/31/2016 DAVID BEAL 1816360019100 6412GO MEALS/SPRING/TOURN 156.00

224 03/31/2016 DAVID BEAL 1816360019100 6412GO SNACKS/RAVENNEST TOUR 11.58

225 03/03/2016 ROBERT JESURUN 1816360019100 6412PL MEAL/LODG/FEE/KYLE TX 802.50

226 03/31/2016 ROBERT JESURUN 1816360019100 6412PL FEE-MEAL/GEORGETOWN 165.00

227 03/31/2016 ROBERT JESURUN 1816360019100 6412PL FOOD/LODG/REG/ABILENE 395.00

228 03/03/2016 HONEY BAKED HAM #2113 1816360019100 6412SC MEAL/LIVINGSTON HS 252.00

229 03/10/2016 WHATABURGER, INC. 1816360019100 6412SC MEALS/BRYAN HS SOCCER 134.67

230 03/10/2016 RANDY STEWART 1816360019100 6412TN MEALS/ENTRY/MAGNOLIA 142.65

231 03/10/2016 RANDY STEWART 1816360019100 6412TN MEALS/FEE/CORSICANA 329.47

232 03/31/2016 RANDY STEWART 1816360019100 6412TN FOOD/ENTRY/WESTWOOD 165.10

233 03/10/2016 MATTHEW RICE 1816360019100 6412TR MEALS/TEMPLE/TRACK MT 519.56

234 03/31/2016 MATTHEW RICE 1816360019100 6412TR MEALS/CONROE/TRK MT 242.93

235 03/23/2016 STACY BEAL 1816360019100 6412TR TRVL/HUNTSVILLE-TRCK 57.67

236 03/03/2016 TEMPLE ISD 1816360019100 6412TR BRYAN HS BOYS-ENTRY 125.00

237 03/31/2016 ART OF COACHING VOLLEYBALL 1816360019100 641400 REG FOR ASHLEY DAVIS 299.00

238 03/03/2016 PAUL RUIZ 1816360019100 641400 TASCO MEMBER FEE 60.00

239 03/31/2016 TEXAS ASSOCIATION OF BSKTB COACHES 1816360019100 641400 DUES/REG BRYAN HSX3 255.00

240 03/03/2016 EAN HOLDINGS, LLC 1816360019100 6494WR AUSTIN2/18-2/21/16 160.17

241 03/31/2016 GIDDINGS I S D 1816360019177 6269VB RENTAL OF GYM/HUTTO 209.41

242 03/03/2016 ALEXIS FREUND 1816360019177 6298SC BHS VS HUNTSVILLE 45.00

243 03/03/2016 ALEXIS FREUND 1816360019177 6298SC BHS VAR VS HUNTSVILLE 50.00

244 03/10/2016 ARTURO RODRIGUEZ 1816360019177 6298SC BHS VS CANEY CREEK 95.00

245 03/03/2016 DAVID J MARTIN 1816360019177 6298SC BHS JV VS HUNTSVILLE 30.00

246 03/03/2016 DAVID J MARTIN 1816360019177 6298SC BHS VAR VS HUNTSVILLE 65.00

247 03/10/2016 DAVID J MARTIN 1816360019177 6298SC BHS JV VS RHS 30.00

248 03/10/2016 DAVID J MARTIN 1816360019177 6298SC BHS VAR VS RHS 65.00

249 03/03/2016 HABEEB HOOSHMAND 1816360019177 6298SC BHS VAR VS HUNTSVILLE 50.00

250 03/03/2016 HABEEB HOOSHMAND 1816360019177 6298SC BHS VS HUNTSVILLE 30.00

251 03/10/2016 KELLY F CRISWELL 1816360019177 6298SC BHS JV VS RHS 30.00

252 03/10/2016 KELLY F CRISWELL 1816360019177 6298SC BHS VAR VS RHS 50.00

253 03/10/2016 LUIS A VAZQUEZ 1816360019177 6298SC BHS VS CANEY CREEK 50.00

254 03/10/2016 LUIS A VAZQUEZ 1816360019177 6298SC BHS VS CANEY CREEK 30.00

255 03/10/2016 LUIS NAVARRO 1816360019177 6298SC BHS VS CANEY CREEK 95.00

256 03/10/2016 SARAH INGALLS 1816360019177 6298SC BHS JV VS RHS 45.00

257 03/10/2016 SARAH INGALLS 1816360019177 6298SC BHS VAR VS RHS 50.00

258 03/31/2016 ALI KNIGHT 1816360019177 6298SO BHS VS OAKRIDGE 105.00

259 03/23/2016 CRAIG OLTMANN 1816360019177 6298SO V BHS VS WILLIS 3/18 140.35

260 03/23/2016 DENNIS HAYNES 1816360019177 6298SO BHS VS WILLIS 3/18 122.50

261 03/31/2016 JAMES BRAU 1816360019177 6298SO BHS VS CSHS 100.00

262 03/10/2016 JEFFREY DEESE 1816360019177 6298SO WOODLANDS V BHS 105.00

263 03/31/2016 JEFFREY DEESE 1816360019177 6298SO BHS VS OAKRIDGE 105.00

264 03/03/2016 KENNETH NUNN 1816360019177 6298SO LIVINGSTON VS BHS 115.00

265 03/10/2016 KENT GARDNER 1816360019177 6298SO AMCHS VS BHS 70.00

266 03/10/2016 MATTHEW R STOKES 1816360019177 6298SO AMCHS VS BHS 70.00

267 03/23/2016 PRENTICE DEBOSE 1816360019177 6298SO V BHS VS WILLIS 3/18 60.00

268 03/10/2016 ROBERT L OROZCO 1816360019177 6298SO AMCHS VS BHS 70.00

269 03/10/2016 ROBERT L OROZCO 1816360019177 6298SO WOODLANDS VS BHS 105.00

270 03/31/2016 ROBERT L OROZCO 1816360019177 6298SO BHS VS CSHS 115.00

271 03/03/2016 ROBERT W CHEYNE 1816360019177 6298SO LIVINGSTON VS BHS 115.00

272 03/31/2016 ROBERT W CHEYNE 1816360019177 6298SO BHS VS CSHS 70.00

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273 03/03/2016 ALFONSO SEBASTIAN AYALA 1816360019177 6299SC BHS V HUNTSVILLE 40.00

274 03/10/2016 ALFONSO SEBASTIAN AYALA 1816360019177 6299SC BHS VS CANEY CREEK 40.00

275 03/10/2016 ANGEL MARTINEZ 1816360019177 6299SC BHS VS CANEY CREEK 131.25

276 03/03/2016 DENNIS HAYNES 1816360019177 6299SC BHS VS HUNTSVILLE 122.50

277 03/10/2016 DENNIS HAYNES 1816360019177 6299SC BHS VS RHS 96.25

278 03/03/2016 DARIUS D ROSS 1816360019177 6299SO BHS VS LIVINGSTON 40.00

279 03/03/2016 DENNIS HAYNES 1816360019177 6299SO BHS VS LIVINGSTON 140.00

280 03/31/2016 DENNIS K. THANE 1816360019177 6299SO BHS VS CSHS 157.50

281 03/03/2016 GEORGE MORTON 1816360019177 6299SO BHS VS LIVINGSTON 40.00

282 03/10/2016 GEORGE MORTON 1816360019177 6299SO BHS VS CONSOL 30.00

283 03/31/2016 GEORGE MORTON 1816360019177 6299SO BHS VS CSHS 40.00

284 03/31/2016 JOSH LUNA 1816360019177 6299SO BHS VS CSHS 40.00

285 03/31/2016 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399SC ADIDAS CLIMAWARM TEAM ISS 195.00

286 03/31/2016 CHRIS M GIBSON 1816360019177 6412SC MEALS/BRENHAM 168.00

287 03/23/2016 ENRIQUE LUNA 1816360019177 6412SO KATY 4/2 JV TOURN 364.00

288 03/28/2016 ENRIQUE LUNA 1816360019177 6412SO MEALS/WILLIS 325.00

289 03/23/2016 ENRIQUE LUNA 1816360019177 6412SO MEALS/JV/WOODLANDS 156.00

290 03/23/2016 ENRIQUE LUNA 1816360019177 6412SO MEALS/LIVINGSTON 325.00

291 03/28/2016 ENRIQUE LUNA 1816360019177 6412SO MEALS/JV/OAK RIDGE 156.00

292 03/23/2016 KATY ISD 1816360019177 6412SO KATY 4/2 ENTRY FEE 50.00

293 03/10/2016 MATTHEW RICE 1816360019177 6412TR MEALS/HUNTSV/TRACK MT 354.50

294 03/23/2016 MATTHEW RICE 1816360019177 6412TR MEALS/MONTGOMERY/TRCK 193.16

295 03/23/2016 CHARLIE CAIN 1816360029100 6298BA RHS VS CANEY CREEK 100.00

296 03/23/2016 COREY BAYSINGER 1816360029100 6298BA RHS VS CSHS 60.00

297 03/31/2016 COREY BAYSINGER 1816360029100 6298BA RHS VS HUNTSVILLE 60.00

298 03/23/2016 DAVID WELLMAN 1816360029100 6298BA RHS VS COLLEGE STAT 60.00

299 03/23/2016 JONATHAN MANN 1816360029100 6298BA RHS VS CANEY 3/14 140.00

300 03/23/2016 JONATHAN MANN 1816360029100 6298BA RHS VS CSHS 3/18 87.50

301 03/31/2016 KEVIN L RINN 1816360029100 6298BA RHS VS BRYAN 150.98

302 03/31/2016 KYLE WEINGAND 1816360029100 6298BA RHS VS WILLIS 100.00

303 03/31/2016 LUCAS CADLE 1816360029100 6298BA RHS VS WILLIS 100.00

304 03/31/2016 ROBERT CARROLL 1816360029100 6298BA RHS VS HUNTSVILLE 60.00

305 03/31/2016 ROBERT TOLAR 1816360029100 6298BA RHS VS BRYAN 108.72

306 03/23/2016 RON CROZIER 1816360029100 6298BA RHS VS COLLEGE STAT 60.00

307 03/23/2016 RYAN HAWKINS 1816360029100 6298BA RHS VS CANEY CREEK 100.00

308 03/10/2016 DANIEL KEATING 1816360029100 6298GY GYMNASTICS 326.00

309 03/03/2016 JAMES A MCKINNEY 1816360029100 6298GY SESSION FEE/MILEAGE 284.40

310 03/03/2016 JERIT POGUE 1816360029100 6298GY SESSION FEE/MILEAGE 211.40

311 03/10/2016 JERIT POGUE 1816360029100 6298GY B-GYMNASTICS 233.40

312 03/10/2016 TERRY WILLIAMS 1816360029100 6298GY RHS GYMNASTICS INVITE 326.00

313 03/03/2016 TERRY WILLIAMS 1816360029100 6298GY RHS GYMNASTICS INVITE 130.00

314 03/10/2016 JACOB ERICSON 1816360029100 6298SC RHS JV VS HUNTSVILLE 60.00

315 03/10/2016 JACOB ERICSON 1816360029100 6298SC RHS VAR VS HUNTSVILLE 35.00

316 03/10/2016 KELLY F CRISWELL 1816360029100 6298SC RHS JV VS HUNTSVILLE 60.00

317 03/10/2016 MELANIE SMADI 1816360029100 6298SC RHS VAR VS HUNTSVILLE 50.00

318 03/10/2016 ZACHARY H SMADI 1816360029100 6298SC RHS VS HUNTSVILLE 50.00

319 03/31/2016 JONATHAN MANN 1816360029100 6299BA RHS VS BRYAN 140.00

320 03/23/2016 JOSEPH R ORSAK 1816360029100 6299BA RHS VS COLLEGE STAT 30.00

321 03/31/2016 JOSEPH R ORSAK 1816360029100 6299BA RHS VS HUNTSVILLE 30.00

322 03/31/2016 MARK C BALDWIN 1816360029100 6299BA RHS VS WILLIS 50.00

323 03/31/2016 NORMAN E MCCLURE 1816360029100 6299BA RHS VS WILLIS 192.50

324 03/10/2016 DENNIS HAYNES 1816360029100 6299SC RHS VS HUNTSVILLE 140.00

325 03/10/2016 AT & T MOBILITY 1816360029100 6393ME 65.00

326 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399BA DIAMOND D1 PRO BASEBALLS. 959.85

327 03/31/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399BA DIAMOND D1 BASEBALL PER D 447.93

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328 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399SC SOCCER SCOREBOOK. KWIK G 8.12

329 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399SC CAPTIAN ARM BAND - CHAMPR 3.61

330 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399SC NIKE MEN'S FREE TRAINER - 37.53

331 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029100 6399SC NIKE MEN'S GAMEDAY POLO - 13.09

332 03/31/2016 KYLE B KASPER 1816360029100 6411BA SCOUT/CANEY CREEK 85.75

333 03/31/2016 KYLE B KASPER 1816360029100 6411BA SCOUT/HUFFMAN/KLEIN 125.55

334 03/03/2016 KYLE B KASPER 1816360029100 6411BA TRVL/CONROE/SCOUT 84.56

335 03/31/2016 KYLE B KASPER 1816360029100 6411BA SCOUT-LIVINGSTON 105.41

336 03/31/2016 MARK J SMITH 1816360029100 6411BA SCOUT-HUNTSVILLE 59.29

337 03/10/2016 WILLIAM THOMPSON 1816360029100 6411BA TRVL/SCOUT/HUFFMAN 135.54

338 03/10/2016 WILLIAM THOMPSON 1816360029100 6411BA TRVL/SCOUTING X2 190.52

339 03/28/2016 WILLIAM COMPTON 1816360029100 6411TV HOTEL/THSADA/SAN MARC 572.25

340 03/10/2016 CHICK-FIL-A 1816360029100 6412BA RUDDER V COLLEGE PARK 108.11

341 03/31/2016 CHICK-FIL-A 1816360029100 6412BA RUDDER V CANEY 119.49

342 03/23/2016 CHICK-FIL-A 1816360029100 6412BA COLLEGE & GEORGETOWN 209.43

343 03/31/2016 CHICK-FIL-A 1816360029100 6412BA MEALS/RUDDER V BRENHA 406.00

344 03/31/2016 CHICK-FIL-A 1816360029100 6412BA RUDDER V HUNTSVILLE 159.32

345 03/31/2016 CHICK-FIL-A 1816360029100 6412BA RUDDER V NAVASOTA 79.66

346 03/28/2016 HONEY BAKED HAM #2113 1816360029100 6412BA MEAL/BRENHAM 117.75

347 03/28/2016 HONEY BAKED HAM #2113 1816360029100 6412BA MEAL/COLLEGE PARK 112.25

348 03/23/2016 MATT HARBIN 1816360029100 6412BA MEAL/GEORGETOWN 720.00

349 03/23/2016 MATT HARBIN 1816360029100 6412BA MEAL/COLLEGE PK TOURN 117.00

350 03/23/2016 BRIAN T SMITH 1816360029100 6412BB TRVL/HOUSTON/BB GAME 108.00

351 03/03/2016 MICHAEL C FLOYD 1816360029100 6412GO MEALS/ENTRY/BRENHAM 352.00

352 03/23/2016 MICHAEL C FLOYD 1816360029100 6412GO RHS 3/24/MEALS/ENTRY 608.00

353 03/31/2016 J T FLETCHER 1816360029100 6412GY FOOD/HOTEL/REG/BEAUMO 1,469.05

354 03/03/2016 LEHMAN HIGH SCHOOL 1816360029100 6412PL RUDDER HS ENTRY FEE 35.00

355 03/04/2016 RYAN MONTALVO 1816360029100 6412PL MEALS/ENTRY/NAVASOTA 345.00

356 03/10/2016 RYAN MONTALVO 1816360029100 6412PL MEALS/FEE/LEHMAN HS 65.00

357 03/28/2016 HONEY BAKED HAM #2113 1816360029100 6412SC MEAL/C CRK-WILLIS-CAL 583.50

358 03/28/2016 HONEY BAKED HAM #2113 1816360029100 6412SC MEAL/LIVINGSTON 225.50

359 03/23/2016 JACOB JUNEAU 1816360029100 6412TN RHS 4/1/MEALS/ENTRY 256.00

360 03/31/2016 JACOB JUNEAU 1816360029100 6412TN MEA/CORSICANA 36.84

361 03/31/2016 JACOB JUNEAU 1816360029100 6412TN MEAL/TEMPLE 76.34

362 03/10/2016 ALAN FRITSCHE 1816360029100 6412TR TRVL/HUNTSVILLE/TRACK 59.29

363 03/31/2016 ALAN FRITSCHE 1816360029100 6412TR MEAL/CONROE 126.75

364 03/23/2016 BRENHAM HS ATHLETICS 1816360029100 6412TR RUDDER HS ENTRY FEE 260.00

365 03/28/2016 HONEY BAKED HAM #2113 1816360029100 6412TR MEAL/HUNTSVILLE 300.00

366 03/10/2016 HCTRA 1816360029100 6494WR TOLL FEES 37.75

367 03/31/2016 CAMERON I.S.D. 1816360029177 6269BB RUDDER @ CAMERON 173.44

368 03/03/2016 LILI SNYDER 1816360029177 6298GY RHS GYMNASTICS INVITE 230.86

369 03/10/2016 LILI SNYDER 1816360029177 6298GY RHS GYMNASTICS INVITE 250.86

370 03/10/2016 MARY DIANE CALLISON 1816360029177 6298GY GIRLS GYMNASTICS 167.20

371 03/03/2016 PAT ETHREDGE 1816360029177 6298GY RHS INVITATION2/26/16 203.00

372 03/23/2016 BIANCA CUSIMANO 1816360029177 6298SC RHS JV VS CONSOL 45.00

373 03/23/2016 BIANCA CUSIMANO 1816360029177 6298SC RHS VAR VS CONSOL 65.00

374 03/03/2016 JAMES E SAMUEL 1816360029177 6298SC RHS VS WILLIS 65.00

375 03/03/2016 JAVIER BETANCOURT 1816360029177 6298SC RHS JV VS WILLIS 45.00

376 03/03/2016 JAVIER BETANCOURT 1816360029177 6298SC RHS VAR VS WILLIS 50.00

377 03/23/2016 JONATHAN MANN 1816360029177 6298SC RHS VS CONSOL 3/11 122.50

378 03/03/2016 JORGE E ROJAS JR 1816360029177 6298SC RHS VS LIVINGSTON 65.00

379 03/03/2016 LUIS NAVARRO 1816360029177 6298SC RHS VS LIVINGSTON 65.00

380 03/03/2016 OMAR RAMIREZ 1816360029177 6298SC RHS JV VS WILLIS 45.00

381 03/03/2016 OMAR RAMIREZ 1816360029177 6298SC RHS VAR VS WILLIS 50.00

382 03/23/2016 RAPHAEL CRUZAN 1816360029177 6298SC RHS JV VS CONSOL 45.00

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383 03/23/2016 RAPHAEL CRUZAN 1816360029177 6298SC RHS VAR VS CONSOL 65.00

384 03/03/2016 ANTONIO HERNANDEZ JR 1816360029177 6298SO CSHS VS RUDDER 115.00

385 03/10/2016 DOROTHY NEVILL 1816360029177 6298SO RHS VS WILLIS 70.00

386 03/31/2016 EMMANUEL L LEWIS 1816360029177 6298SO RHS VS HUNTSVILLE 115.00

387 03/31/2016 EMMANUEL L LEWIS 1816360029177 6298SO RHS VS BRYAN 115.00

388 03/31/2016 KENT GARDNER 1816360029177 6298SO RHS VS BRYAN 70.00

389 03/03/2016 ROBERT L OROZCO 1816360029177 6298SO CSHS VS RHS 115.00

390 03/31/2016 ROBERT W CHEYNE 1816360029177 6298SO BHS VS RUDDER 115.00

391 03/31/2016 ROBERT W CHEYNE 1816360029177 6298SO RHS VS HUNTSVILLE 115.00

392 03/10/2016 ROBERT W CHEYNE 1816360029177 6298SO WILLIS VS RHS 115.00

393 03/10/2016 THOMAS WAYNE PARKER JR 1816360029177 6298SO WILLIS VS RHS 115.00

394 03/03/2016 JONATHAN MANN 1816360029177 6299SC RHS VS LIVINGSTON 70.00

395 03/03/2016 JONATHAN MANN 1816360029177 6299SC RHS VS WILLIS 122.50

396 03/31/2016 DENNIS HAYNES 1816360029177 6299SO RHS VS HUNTSVILLE 140.00

397 03/31/2016 GEORGE MORTON 1816360029177 6299SO RHS VS HUNTSVILLE 40.00

398 03/03/2016 JONATHAN MANN 1816360029177 6299SO RHS VS COLLEGE STAT 70.00

399 03/10/2016 JONATHAN MANN 1816360029177 6299SO RHS VS WILLIS 122.50

400 03/31/2016 JONATHAN MANN 1816360029177 6299SO RHS VS BRYAN 157.50

401 03/03/2016 MARK C BALDWIN 1816360029177 6299SO RHS VS COLLEGE STAT 40.00

402 03/31/2016 MARK C BALDWIN 1816360029177 6299SO RHS VS BRYAN 45.00

403 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399TR BADGER AERO LADIES SHORTS 64.25

404 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399TR BADGER AERO LADIES SINGLE 73.48

405 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399TR NIKE CHALLENGER WARMUPS S 560.88

406 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399TR ASIC GEL KAYANO SIZES (WO 185.96

407 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399TR MNS TAMIAMI II SS SHIRT B 109.75

408 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360029177 6399TR MNS TAMIAMI II SS SHIRT D 124.54

409 03/03/2016 MARTY GILMAN INC 1816360029177 6399TR SHOULDER HARNESS FOR PULL 720.00

410 03/03/2016 MARTY GILMAN INC 1816360029177 6399TR FREIGHT 34.44

411 03/03/2016 WILLIAM COMPTON 1816360029177 6411BB TRVL/ELGIN/ALDINE/BB 305.21

412 03/03/2016 WILLIAM COMPTON 1816360029177 6411TV TRVL/CAMERON/HEMPSTEA 106.59

413 03/23/2016 BRIAN T SMITH 1816360029177 6412BB TRVL/ELGIN/BB GAME 91.04

414 03/23/2016 BRIAN T SMITH 1816360029177 6412BB TRVL/CAMERON/BB GAME 54.76

415 03/03/2016 MICHAEL STENSETH 1816360029177 6412BB MEALS/GIRLS BB/ELGIN 81.75

416 03/28/2016 MICHAEL STENSETH 1816360029177 6412BB MEALS/HOTEL/HOUSTON 752.57

417 03/03/2016 COLLEGE STATION ISD 1816360029177 6412SO RUDDER HS ENTRY FEE 175.00

418 03/03/2016 MARIANNA BYRNE 1816360029177 6412SO RUDDER @ NEISD 654.00

419 03/28/2016 MCALISTER DELI 1816360029177 6412SO LIVINGSTON 3/14/16 260.43

420 03/28/2016 COCA-COLA REFRESHMENTS 1816360029177 6412TR 1825667 179.04

421 03/10/2016 CONROE HIGH SCHOOL 1816360029177 6412TR RUDDER HS ENTRY FEE 200.00

422 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360419100 6399BB WILSON MEN'S EVOLUTION BA 434.70

423 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360419100 6399TR RUSSELL GREY SWEATS (NO S 46.29

424 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360419100 6399TR RUSSELL GREY HOODED (NO S 16.73

425 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360419100 6399TR RUSSELL GREY HOODED TOPS 50.20

426 03/28/2016 HONEY BAKED HAM #2113 1816360419100 6412BB MEAL/HUNTSVILLE 280.00

427 03/03/2016 HONEY BAKED HAM #2113 1816360419100 6412BB MEAL/BRENHAM 265.00

428 03/23/2016 NANCY KINDIG-MALONE 1816360459100 6399TR POLE VAULT CARRIER 39.40

429 03/23/2016 NANCY KINDIG-MALONE 1816360459100 6399TR STARTING BLANKS 99.90

430 03/23/2016 CHICK-FIL-A 1816360459100 6412TR LONG/BRENHAM 318.64

431 03/10/2016 CHICK-FIL-A 1816360459177 6412TR 75GIRLS/BRENHAM 426.75

432 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360479100 6399FB GST COMPOSITE TDY YOUTH F 24.04

433 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360479100 6399FB MENS SOLAR BOOST ADIDAS ( 39.34

434 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360479100 6399FB LRG MESH BAG WITH ZIPPER 3.65

435 03/28/2016 CARDINAL'S SPORTS CENTER, INC 1816360479100 6399FB SLIP-NOT TRACTION 7.63

436 03/23/2016 MICHAEL C SCHROEDER 1816360479100 6412TR TRVL/BRENHAM TRCK MT 53.68

437 03/28/2016 XEROX CORPORATION 1816369999100 626900 FEBRUARY LEASE 440.32

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438 03/10/2016 AT & T MOBILITY 1816369999100 6395OS 145.49

439 03/03/2016 OFFICE DEPOT, INC 1816369999100 6395OS 210420 30.98

440 03/31/2016 PHILLIPS EVENT CENTER @ BRIARCREST 1816369999100 6395OS MEAL/DIRECTOR MTG 387.50

441 03/28/2016 XEROX CORPORATION 1816369999100 639900 FEBRUARY LEASE 7.48

442 03/31/2016 ASHLEY D DAVIS 1816369999100 641100 IN DISTRICT MILEAGE 68.96

443 03/28/2016 BETH JESURUN 1816369999100 641100 IN DISTRICT TRAVEL 79.82

444 03/28/2016 CARRIE K KOMAR 1816369999100 641100 IN-DISTRICT TRAVEL 12.29

445 03/28/2016 CHRIS JONES 1816369999100 641100 IN DISTRICT TRAVEL 29.46

446 03/28/2016 MATT FALDYN 1816369999100 641100 IN DISTRICT TRAVEL 104.28

447 03/28/2016 JACKY PENCE 1816369999100 6411TV IN-DISTRICT TRAVEL 112.98

448 03/28/2016 JAMIE WOODALL 1816369999100 6411TV IN DISTRICT MILEAGE 31.02

449 03/03/2016 JANICE WILLIAMSON 1816369999100 6411TV TRVL-ALDINE X2-BB GAM 211.90

450 03/31/2016 JANICE WILLIAMSON 1816369999100 6411TV LODG/THSADA/SAN MARCO 1,393.02

451 03/28/2016 LINDA BALDWIN 1816369999100 6411TV DISTRICT MILEAGE 35.53

452 03/31/2016 JOSH WOODALL 1816369999100 6414ME NATA REG FEE X3 705.00

453 03/10/2016 DINERS CLUB COMMERCIAL 1996 126500 11618/SN REFUND -195.95

454 03/31/2016 CITY OF BRYAN 1996 126600 HEALTH CENTER FEB2016 14,847.90

455 03/21/2016 AMERICAN EXPRESS 1996 129002 CIRCUS CIRCUS 562.40

456 03/10/2016 DINERS CLUB COMMERCIAL 1996 129002 HILTON REFUND/TCEA -1,392.40

457 03/10/2016 OFFICE DEPOT, INC 1996 131000 215700 115.59

458 03/23/2016 OFFICE DEPOT, INC 1996 131000 BOSTITCH PERSONAL ELECTRI 1,394.50

459 03/28/2016 POLLOCK PAPER DISTRIBUTORS 1996 131000 CLEANER, TOILET BOWL. REF 201.60

460 03/28/2016 POLLOCK PAPER DISTRIBUTORS 1996 131000 DISINFECTANT SPRAY. REF. 648.00

461 03/28/2016 POLLOCK PAPER DISTRIBUTORS 1996 131000 MAT, INSIDE. 4' X 6'. REF 523.80

462 03/28/2016 POLLOCK PAPER DISTRIBUTORS 1996 131000 LADDER, 6 FT. REF. BID #3 1,098.00

463 03/28/2016 POLLOCK PAPER DISTRIBUTORS 1996 131000 MAT, INSIDE. 3' X 4'. REF 270.00

464 03/28/2016 PRIME SOURCE 1996 131000 MAT, OUTSIDE 4 X 6. REF. 1,440.00

465 03/28/2016 PRIME SOURCE 1996 131000 MAT, OUTSIDE 4 X 8. REF. 1,272.00

466 03/28/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 DUST PAN, LONG HANDLE. RE 384.48

467 03/28/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 GLOVES, RUBBER, LARGE. RE 32.40

468 03/28/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 MOP HANDLE, 60" SCREW ON. 429.12

469 03/28/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 BRUSH, COMMODE SWAB. REF. 118.08

470 03/28/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 DUSTER, LONG HANDLE. REF. 287.28

471 03/28/2016 PYRAMID SCHOOL PRODUCTS 1996 131000 MOP BUCKET AND RINGER. RE 2,123.28

472 03/28/2016 SCHOOL SPECIALTY INC 1996 131000 CHOICE PARTNERS 101.08

473 03/23/2016 SYNCHRONY BANK/AMAZON 1996 131000 CRAFT STICKS, REGULAR NAT 386.88

474 03/28/2016 T K SALES 1996 131000 SCA ROLL TOWELS. REF BID 23,814.00

475 03/28/2016 T K SALES 1996 131000 SCA TOILET TISSUE. REF. B 24,309.00

476 03/28/2016 TALLEY CHEMICAL & SUPPLY 1996 131000 MOP HEAD, 24 OUNCE FINISH 1,948.00

477 03/28/2016 WILLIAM V. MACGILL & CO 1996 131000 REMEDY SKIN REPAIR CREAM, 141.00

478 03/23/2016 APPLE COMPUTER,INC. 1996 131008 APPLE USB SUPERDRIVE PART 438.00

479 03/28/2016 VISUAL TECHNIQUES 1996 131008 DUKANE 8755E PROJECTOR LA 1,090.00

480 03/28/2016 VISUAL TECHNIQUES 1996 131008 HITACH CP - X201 PROJECTO 990.00

481 03/28/2016 VISUAL TECHNIQUES 1996 131008 DUKANE 8755H PROJECTOR LA 1,090.00

482 03/28/2016 VISUAL TECHNIQUES 1996 131008 DUKANE 8755J/RJ PROJECTOR 1,090.00

483 03/28/2016 VISUAL TECHNIQUES 1996 131008 EPSON POWERLITE 83+LAMP 1,090.00

484 03/28/2016 VISUAL TECHNIQUES 1996 131008 EPSON POWERLITE 93/93+ PR 1,090.00

485 03/28/2016 COCA-COLA REFRESHMENTS 1996 211001 6466536 319.68

486 03/10/2016 DINERS CLUB COMMERCIAL 1996 215902 EMPLOYMENT FINGERPRIN 233.75

487 03/31/2016 UNITED STATES TREASURY 1996 215904 DEDUCTIONS MAR '16 410.00

488 03/21/2016 AMERICAN EXPRESS 1996 215907 TX EDUCATION AGENCY 32.00

489 03/23/2016 GERALD W LAMBERT 1996 215908 RETIREE LIFE INS/OVER 71.64

490 03/31/2016 GENWORTH LIFE INSURANCE COMPANY 1996 21592G PREMIUMS MAR 2016 118.44

491 03/31/2016 EXCELSIOR COMPANIES 1996 21592L PREMIUMS MAR 2016 1,359.80

492 03/31/2016 PRE-PAID LEGAL SERVICES, INC 1996 21592Z SEMI-MONTHLY PREMIUMS 1,069.12

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493 03/31/2016 EDUCATION SERV CENTER REGION VI 1996 21594M DEDUCTIONS 176.00

494 03/03/2016 ECAP, LTD. 1996 21594N FEB. 2016 175.00

495 03/31/2016 ECAP, LTD. 1996 21594N DEDUCTIONS 350.00

496 03/31/2016 TEXAS TEACHERS 1996 21594Q CERTIFICATION MAR '16 13,030.00

497 03/31/2016 EDUCATION SERV CENTER REGION XIII 1996 21594R DEDUCTIONS MARCH 2016 1,966.68

498 03/31/2016 A T P E 1996 215960 DED:80B ATPE 664.12

499 03/31/2016 TSTA 1996 215965 DED:80E TX ST TCHR 768.91

500 03/31/2016 TCTA 1996 215968 DED:80L TCTA 117.23

501 03/31/2016 TEXAS AFT/PEG. 1996 215969 PREMIUMS MAR 2016 14.00

502 03/31/2016 TEXAS GUARANTEED STUDENT LOAN 1996 215990 STUDENT LOAN MAR 2016 7,069.90

503 03/31/2016 UNITED WAY OF THE BRAZOS VALLEY 1996 215992 PREMIUMS MAR 2016 1,732.20

504 03/31/2016 AUTOMATED COLLECTIONS SERV (ACSI) 1996 21599A STUDENT LOAN PYMT 736.80

505 03/31/2016 DAVID G PEAKE 1996 21599B DEDUCTIONS MAR 2016 1,021.00

506 03/31/2016 WILLIAM E. HEITKAMP, TRUSTEE 1996 21599B DEDUCTIONS MAR 2016 1,910.00

507 03/31/2016 NATIONAL ENTERPRISE SYSTEMS (NES) 1996 21599M STUDENT LOAN MAR '16 378.20

508 03/31/2016 PIONEER CREDIT RECOVERY, INC 1996 21599M STUDENT LOANS MAR '16 977.48

509 03/31/2016 PERFORMANT RECOVERY 1996 21599R STUDENT LOAN MAR '16 560.00

510 03/31/2016 ACCOUNT CONTROL TECHNOLOGY INC 1996 21599S STUDENT LOAN 168.00

511 03/31/2016 EDUCATIONAL CREDIT MGMT CORP (ECMC)1996 21599U STUDENT LOANS MAR '16 338.00

512 03/31/2016 U. S. DEPARTMENT OF EDUCATION 1996 21599X STUDENT LOAN MAR '16 2,778.24

513 03/31/2016 BRYAN ISD EDUCATION FOUNDATION 1996 2159BF MONTHLY CONTRIBUTIONS 1,344.00

514 03/23/2016 BRYAN ISD EDUCATION FOUNDATION 1996 231003 SENIOR SCHOLARSHIP 1,000.00

515 03/10/2016 MANDY D EPLEY 1996 231020 CLINICIAN FEE 3/11/16 600.00

516 03/28/2016 DEBRA GREEN 1996 X573908 RHS NITE SCHOOL 20.00

517 03/28/2016 MAIL FINANCE 1996110011101 626900 LEASE RENEWAL, MAIL MACHI 122.70

518 03/23/2016 RICOH USA INC 1996110011101 626900 MARCH 2016 200.00

519 03/28/2016 XEROX CORPORATION 1996110011101 626900 FEBRUARY LEASE 487.59

520 03/23/2016 XEROX CORPORATION 1996110011101 626900 JANUARY CHARGE-POOL 6,921.90

521 03/31/2016 CHRISTINA T BAILEY 1996110011101 629900 AP BIOLOGY4HOURS 300.00

522 03/10/2016 APPLE COMPUTER,INC. 1996110011101 639900 207713 355.95

523 03/23/2016 GINA KING 1996110011101 639900 POPCORN BAGS 13.76

524 03/28/2016 SAM'S CLUB DIRECT 1996110011101 639900 9TH GR BNCHMRK REWARD 333.00

525 03/28/2016 BIO CORPORATION 1996110011101 639946 4"-6" CF0406P CRAY FISH 44.16

526 03/28/2016 BIO CORPORATION 1996110011101 639946 7"-9" YP0709P PERCH 58.88

527 03/28/2016 BIO CORPORATION 1996110011101 639946 18"-22" SK1822P SHARKS 317.96

528 03/28/2016 BIO CORPORATION 1996110011101 639946 5"-8" SQ0508 P SQUID 111.88

529 03/28/2016 BIO CORPORATION 1996110011101 639946 8"-10" PRESERVED STARFISH 105.99

530 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110011101 639946 PRAAIR DISTRIBUTION MONTH 72.87

531 03/31/2016 SCHOLASTIC INC 1996110011101 639946 SCIENC WOR-PROMO#0943 18.98

532 03/31/2016 BEST WESTERN 1996110011101 641400 EUROPEAN/S MORGAN 313.88

533 03/28/2016 THE STRING AND HORN SHOP 1996110011123 624941 TUBA SOLDER FROM 4TH VALV 90.00

534 03/03/2016 BETTY RUTH HODGE 1996110011123 629943 UIL SOLO/ENSEMBLE 965.00

535 03/03/2016 DAVID HENRY 1996110011123 629943 UIL SOLO/ENSEMBLE 1,010.00

536 03/03/2016 EVELYN MEDLOCK 1996110011123 629943 UIL SOLO/ENSEMBLE 1,015.00

537 03/28/2016 HOBBY LOBBY 1996110011123 639939 922310 TAN AND CREAM NATU 131.99

538 03/28/2016 HOBBY LOBBY 1996110011123 639939 234427 HOME DÉCOR FABRIC 184.96

539 03/28/2016 HOBBY LOBBY 1996110011123 639939 585372 OVER THE DOOR WREA 9.41

540 03/28/2016 HOBBY LOBBY 1996110011123 639939 997882 - GREEN ENGLISH IV 62.91

541 03/03/2016 LOWE'S HOME CENTERS LLC 1996110011123 639939 492400 BLUE HAWK POULTRY 8.52

542 03/03/2016 LOWE'S HOME CENTERS LLC 1996110011123 639939 636694 PROPERTY ADVANTAGE 29.52

543 03/03/2016 LOWE'S HOME CENTERS LLC 1996110011123 639939 128087 - 12 GALLON TOTE W 151.60

544 03/03/2016 LOWE'S HOME CENTERS LLC 1996110011123 639939 26708 - 12 OZ SPRUCE GREE 47.28

545 03/03/2016 LOWE'S HOME CENTERS LLC 1996110011123 639939 89137 GOLD SPRAY PAINT 56.80

546 03/28/2016 CHICK-FIL-A 1996110011123 639941 215568/PRE UIL BAND 13.75

547 03/28/2016 COTTON PATCH CAFE #23 1996110011123 639941 215569/PRE UIL BAND 11.07

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548 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996110011123 639941 215570/PRE UIL BAND 8.33

549 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 10312652 - HYPNOTIC FIREF 27.00

550 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 2480354 - SYMPHONY NO. 2 285.00

551 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 5362397 - A MOVEMENT FOR 28.00

552 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 10011676 - FIGHTING FALCO 21.00

553 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 10047453 - HIGHLAND CELEB 24.00

554 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 10094700 - BROKEN BOW SCO 27.00

555 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 10316874 - NEW HORIZONS 48.00

556 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 10320935 - BRIGHTON CAMP 24.00

557 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 2305118 - QUALITY PLUS 21.00

558 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 2352169 - KENYA CONTRASTS 30.00

559 03/28/2016 J. W. PEPPER & SON INC 1996110011123 639941 ESTIMATED SHIPPING/HANDLI 25.99

560 03/03/2016 MAKEMUSIC INC 1996110011123 639941 SUBSCRIPTION 228.00

561 03/28/2016 PENDER'S MUSIC COMPANY 1996110011123 639941 8172600 QUALITY PLUS 55.00

562 03/28/2016 PENDER'S MUSIC COMPANY 1996110011123 639941 ESTIMATED SHIPPING/HANDLI 10.81

563 03/28/2016 PENDER'S MUSIC COMPANY 1996110011123 639941 22394600 BROKEN BOW 62.00

564 03/03/2016 STEVE WEISS MUSIC 1996110011123 639941 ADM-FFRSB20 - ADAMS ENDUR 310.00

565 03/03/2016 STEVE WEISS MUSIC 1996110011123 639941 ADM-FFRS610 - ADAMS ENDUR 743.00

566 03/03/2016 STEVE WEISS MUSIC 1996110011123 639941 ADM-FFRSCLCR - ADAMS ENDU 116.00

567 03/03/2016 STEVE WEISS MUSIC 1996110011123 639941 ADM-FFRSD8 - ADAMS ENDURA 99.00

568 03/28/2016 TEXAS LETTER JACKETS 1996110011123 639941 BHS BAND LETTER JCKTS 752.00

569 03/28/2016 TEXAS LETTER JACKETS 1996110011123 639943 213984/BHS CHOIR 94.00

570 03/28/2016 MARIE DEBELLIS 1996110011123 641141 IN DISTICT TRAVEL 68.26

571 03/28/2016 ZANE TAYLOR 1996110011123 641141 IN DISTRICT MILEAGE 108.54

572 03/31/2016 UIL MUSIC REGION VIII 1996110011123 641241 BHS BAND UIL FEE 1,500.00

573 03/10/2016 FUDDRUCKERS CATERING 1996110011123 641242 MEAL AFTER UIL CONCERT AN 447.80

574 03/31/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110011123 641242 BHS ORCHESTRA FEE'S 100.00

575 03/03/2016 ALEX MEDLOCK 1996110011123 641243 VARSITY VOCALS COMP. 836.00

576 03/31/2016 UIL MUSIC REGION VIII 1996110011123 641243 BRYANHS CHOIR UIL FEE 1,460.00

577 03/28/2016 EAN HOLDINGS, LLC 1996110012200 626900 RENTAL RESERVATION 3G2MG5 808.68

578 03/10/2016 PENSKE TRUCK LEASING 1996110012200 626900 RESERVATION # 53870452 491.08

579 03/03/2016 BLINN COLLEGE 1996110012200 629900 WORKFORCE AGREEMENT 17,000.00

580 03/28/2016 GEORGE ARRANTS ENTERPRISES INC 1996110012200 629900 ASSIST IN COMPLETING THE 500.00

581 03/28/2016 GEORGE ARRANTS ENTERPRISES INC 1996110012200 629900 ATTEND FIRST ADVISORY COM 333.33

582 03/28/2016 GEORGE ARRANTS ENTERPRISES INC 1996110012200 629900 FINAL WALK THROUGH FOR SI 666.67

583 03/28/2016 SALLY BEAUTY SUPPLY #02094 1996110012200 639725 215450/BHS COSMETOLOG 128.02

584 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 BRX2ND377 - BREAKTHROUGH 87.45

585 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 BRX2ND677 - BREAKTHROUGH 97.28

586 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 HECCZ3100 HP70 CYAN INK C 62.84

587 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 HEMBCZ3100 HP70 FLAT BLAC 64.83

588 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 HEMCZ3100 - HP 70 MAGENTA 65.82

589 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 HEPBCZ3100 - HP 70 BLACK 71.72

590 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 IMPX680CF8 - POLAROID 600 46.14

591 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 RUFPB144B - 4 POCKET FILT 8.20

592 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 SHIPPING & HANDLING 98.26

593 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 CACLI428PK - CANNON CLI-4 101.98

594 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 CACLI42GY - CANON CLI-42 16.69

595 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 HELGCZ3100 - HP 70 LIGHT 63.44

596 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 HEYCS3100 - HP 70 YELLOW 70.74

597 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 NI55200GAF - NIKON AF-S D 471.49

598 03/28/2016 B & H PHOTO-VIDEO 1996110012200 639734 PEBSBL1CH - PEAK DESIGN E 245.59

599 03/23/2016 SYNCHRONY BANK/AMAZON 1996110012200 639737 BLUE MICROPHONES YETI USB 392.98

600 03/23/2016 SYNCHRONY BANK/AMAZON 1996110012200 639737 SANDISK 16GB CLASS 10 SDH 33.48

601 03/23/2016 SYNCHRONY BANK/AMAZON 1996110012200 639737 SANDISK ULTRA 32GB CLASS 36.84

602 03/23/2016 SYNCHRONY BANK/AMAZON 1996110012200 639737 ZOOM H4N DIGITAL MULTITRA 339.98

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603 03/23/2016 SYNCHRONY BANK/AMAZON 1996110012200 639737 POLSEN OLM-10 OMNIDIRECTI 103.76

604 03/23/2016 SYNCHRONY BANK/AMAZON 1996110012200 639737 SESCOM SES-TR-153 FEMALE 121.76

605 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639745 ACETYLENE, DISSOLVED, 2.1 108.72

606 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639745 DELIVERY CHARGE 17.40

607 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639745 OXYGEN, COMPRESSED, 2.2 ( 44.20

608 03/28/2016 ADMIRAL LINEN & UNIFORM SERVICE 1996110012200 639900 MONTHLY LINEN SERVICE FOR 40.20

609 03/28/2016 ALLDATA 1996110012200 639900 1 YEAR SUBSCRIPTION RENEW 975.00

610 03/28/2016 C.C. CREATIONS, LTD 1996110012200 639900 G280 GILDAN 6 OZ. JERSEY 398.30

611 03/28/2016 CDX GLOBAL 1996110012200 639900 1 YEAR ONLINE SUBSCRIPTIO 3,845.00

612 03/10/2016 OFFICE DEPOT, INC 1996110012200 639900 00125829 0.00

613 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110012200 639900 2015-2016 CYLINDER RENTAL 184.45

614 03/28/2016 TEACHING SYSTEMS, INC. 1996110012200 639900 345-20005 UPRINT P400-SR 700.00

615 03/28/2016 TEACHING SYSTEMS, INC. 1996110012200 639900 540-10600 UPRINT MODEL & 125.00

616 03/28/2016 TEACHING SYSTEMS, INC. 1996110012200 639900 ESTIMATED SHIPPING/HANDLI 70.00

617 03/23/2016 BRIAN MAGOUIRK 1996110012200 641100 SKILLS/MEALS 87.00

618 03/28/2016 EAN HOLDINGS, LLC 1996110012200 641100 215445 123.98

619 03/28/2016 JASON CORDES 1996110012200 641100 IN DISTRICT TRAVEL 29.97

620 03/31/2016 JOSHUA HOHERTZ 1996110012200 641100 HOUSTON/MEALS 99.00

621 03/31/2016 OMNI HOTEL 1996110012200 641100 TEXAS EMS/H LOVE 138.65

622 03/28/2016 STACI PHILLIPS 1996110012200 641100 IN-DISTRICT TRAVEL 9.18

623 03/31/2016 DAYS INN 1996110012200 641200 FCCLA/BESA/CUPIT/W/BH 248.33

624 03/10/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 FCCLA COMP/HOTEL 1,131.42

625 03/10/2016 DINERS CLUB COMMERCIAL 1996110012200 641200 FUEL FOR FCCLA COMP 86.89

626 03/31/2016 FAMILY, CAREER & COMMUNITY LEADERS 1996110012200 641200 BRYAN HS CHAPT 18075 546.00

627 03/31/2016 FAMILY, CAREER & COMMUNITY LEADERS 1996110012200 641200 BRYAN HS CHAPT 18131 374.00

628 03/10/2016 HILLARY C LOVE 1996110012200 641200 SKILL/MEALS 99.00

629 03/23/2016 HILTON 1996110012200 641200 COMPETITION5&34STUDEN 9,358.74

630 03/10/2016 JASON CORDES 1996110012200 641200 SKILLS USA/MEALS/PARK 110.77

631 03/10/2016 JOHN BURROWS 1996110012200 641200 SKILLSUSA/MEALS 99.00

632 03/03/2016 JOSHUA HOHERTZ 1996110012200 641200 SAN ANTONIO/MEALS 99.00

633 03/10/2016 NATHAN MCCANN 1996110012200 641200 SKILLSUSA/GAS/MEALS 119.00

634 03/10/2016 SCOTTISH INNS AND SUITES 1996110012200 641200 H LIVESTOCK J HOHERTZ 219.78

635 03/28/2016 SHERATON 1996110012200 641200 FCCLA/BESA/CUPIT 2,502.05

636 03/10/2016 SKILLSUSA TEXAS DISTRICT 7 1996110012200 641200 BRYAN HS FEES 3,225.00

637 03/10/2016 STACI PHILLIPS 1996110012200 641200 SKILLUSA/MEALS 99.00

638 03/31/2016 TEXAS EMS CONFERENCE 1996110012200 641400 HILLARY LOVE-REG FEE 415.00

639 03/28/2016 JOYCE JONES 1996110012400 641100 IN-DISTRICT TRAVEL 43.47

640 03/28/2016 EDGENUITY 1996110012448 639900 UNLIMITED SITE LICENSE AT 20,370.00

641 03/28/2016 AC LANGUAGE SCHOOL 1996110012500 639900 13 STAAR WRITING MS WORKB 684.00

642 03/03/2016 BOOKPOINT 1996110013189 639900 00125236 86.00

643 03/28/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 PANARAMA FRANCOPHONE 2 LI 119.89

644 03/28/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 PANORAMA FRANCOPHONE 1 CA 212.40

645 03/28/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 EN AVANT AVEC LES TEMPS - 8.65

646 03/28/2016 CAMBRIDGE UNIVERSITY PRESS 1996110013189 639900 PANORAMA HISPANOHABLANTE 119.89

647 03/28/2016 PITNEY BOWES GLOBAL 1996110021101 626900 LEASE RENEWAL, PITNEY BOW 79.00

648 03/23/2016 XEROX CORPORATION 1996110021101 626900 JANUARY LEASE 62.26

649 03/28/2016 XEROX CORPORATION 1996110021101 626900 FEBRUARY LEASE 5,611.83

650 03/28/2016 AHI ENTERPRISES LLC 1996110021101 639900 214871/SUPPLIES 64.30

651 03/28/2016 AVINEXT 1996110021101 639900 CHIEF RPMAU UNIVERSAL RPM 179.00

652 03/28/2016 AVINEXT 1996110021101 639900 CHIEF CMS006 FIXED PIPE 6 16.00

653 03/28/2016 AVINEXT 1996110021101 639900 LEAD A/V TECHNICIAN SER 1 270.00

654 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 BALANCE ECONOMY # OB2136 512.03

655 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 CITRIC ACID # C0136 11.88

656 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 COBALT CHLORIDE # C0069 14.87

657 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 COPPER (11) CHLORIDE 500G 16.94

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658 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 CRYSTAL VIOLET # C0125 9.24

659 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 HYDROCHLORIC ACID 1M #H00 26.80

660 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 HYDROCHLORIC ACID 6M # H0 46.46

661 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 PH STRIPS #AP1107 15.49

662 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 BERAL PIPETS # AP1444 21.47

663 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 ESTIMATED SHIPPING/HANDLI 20.75

664 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 HYDROGEN PEROXIDE 30% # H 136.80

665 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 LECHATELIERS INQUIRY KIT 66.35

666 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 REPLACEMENT FLINTS # AP83 21.12

667 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 SILVER NITRATE # S0171 41.45

668 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 SODIUM ACETATE # S0038 12.10

669 03/28/2016 FLINN SCIENTIFIC INC. 1996110021101 639900 WEIGH DISH # AP1278 30.10

670 03/03/2016 MAGNATAG VISIBLE SYSTEMS 1996110021101 639900 ESTIMATED SHIPPING/HANDLI 11.21

671 03/03/2016 MAGNATAG VISIBLE SYSTEMS 1996110021101 639900 MAGNETIC CH 82R-CARD HOLD 252.00

672 03/28/2016 PERRY OFFICE PLUS 1996110021101 639900 214873 90.90

673 03/23/2016 RUDDER CAFE 1996110021101 639900 DINNER-YOUNG WOMEN 375.00

674 03/10/2016 SYNCHRONY BANK/AMAZON 1996110021101 639900 PANASONIC RPHJE120K IN EA 255.15

675 03/28/2016 VISUAL TECHNIQUES 1996110021101 639900 ESTIMATED SHIPPING/HANDLI 10.00

676 03/28/2016 VISUAL TECHNIQUES 1996110021101 639900 HITACHI CP-X201 PROJECTOR 594.00

677 03/23/2016 APPLE COMPUTER,INC. 1996110021101 639974 MACBOOK PRO 13 INCH WITH 1,208.00

678 03/23/2016 APPLE COMPUTER,INC. 1996110021101 639974 APPLE CARE PROTECTION S31 183.00

679 03/23/2016 APPLE COMPUTER,INC. 1996110021101 639974 BRENTHAVEN TRED SLEEVE 13 28.00

680 03/28/2016 SHI GOVERNMENT SOLUTIONS 1996110021101 639974 MICROSOFT OFFICE 2016 STA 42.00

681 03/10/2016 PAPA JOHN'S PIZZA - #4080 1996110021101 641200 G BUSH/FIELD TRIP 330.00

682 03/10/2016 JANETH ELLIS 1996110021123 629943 SOLO & ENSEMBLE 310.00

683 03/21/2016 MICHELLE LASSITER 1996110021123 629943 SOLO AND ENSEMBLE 1,530.00

684 03/10/2016 PATRICIA LASSITER 1996110021123 629943 SOLO & ENSEMBLE 0.00

685 03/28/2016 HOBBY LOBBY 1996110021123 639921 132373 PRIMARY ART DOUBLE 52.33

686 03/28/2016 HOBBY LOBBY 1996110021123 639921 315341 SHARPIE 24 ASSORTE 52.33

687 03/28/2016 HOBBY LOBBY 1996110021123 639921 887331 MASTER'S TOUCH MET 8.71

688 03/28/2016 HOBBY LOBBY 1996110021123 639921 408724 MASTER'S TOUCH 6 C 69.75

689 03/28/2016 HOBBY LOBBY 1996110021123 639921 603068 SHARPIE 12 PIECE F 29.64

690 03/28/2016 HOBBY LOBBY 1996110021123 639921 94611 MASTER'S TOUCH NEON 13.94

691 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B0006JKZXC - NATIONAL CHA 45.90

692 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B00GUOSL10 - SALON CERTIF 25.00

693 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B010L2CPVS - STAR VIXEN W 10.84

694 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B016X3TQY8 - SHEER CHIFFO 9.14

695 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B017YKW1NW - ELLES COLTHI 12.49

696 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B004172D0G - ROAMANS WOME 29.50

697 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B00AU3AQ1K - BOBBI BOSS F 62.00

698 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B016OCUBVK - COSWINDOW CH 35.99

699 03/10/2016 DINERS CLUB COMMERCIAL 1996110021123 639939 B019RPY04K - SNYV VICTINA 43.99

700 03/28/2016 DRAMATISTS PLAY SERVICE, INC 1996110021123 639939 STEEL MAGNOLIAS PERFORMAN 240.00

701 03/28/2016 HOBBY LOBBY 1996110021123 639939 213983CK#418760 -5.33

702 03/28/2016 HOBBY LOBBY 1996110021123 639939 HOT PINK & WHITE LATTICE 209.70

703 03/23/2016 LOWE'S HOME CENTERS LLC 1996110021123 639939 GENERAL SUPPLIES FOR TECH 171.76

704 03/31/2016 PERFORMING ARTS SUPPLY CO 1996110021123 639939 215561 45.00

705 03/28/2016 SAMUEL FRENCH, INC 1996110021123 639939 215565 152.55

706 03/28/2016 CHICK-FIL-A 1996110021123 639941 215568/PRE UIL BAND 13.75

707 03/28/2016 COTTON PATCH CAFE #23 1996110021123 639941 215569/PRE UIL BAND 11.07

708 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996110021123 639941 215570/PRE UIL BAND 8.33

709 03/28/2016 RBC MUSIC CO., INC. 1996110021123 639942 SUDDENLY (FROM "LES MISER 45.00

710 03/28/2016 RBC MUSIC CO., INC. 1996110021123 639942 ESTIMATED SHIPPING/HANDLI 20.00

711 03/28/2016 RBC MUSIC CO., INC. 1996110021123 639942 PERPETUAL FIDDLE MOTION B 55.00

712 03/28/2016 RBC MUSIC CO., INC. 1996110021123 639942 THE MAGIC OF HARRY POTTER 65.00

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713 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996110021123 641242 SUPPER FOR 24 STUDENTS, 1 180.54

714 03/03/2016 ROB URBANEK 1996110021123 641243 MEALS/CHOIR 792.00

715 03/28/2016 UIL MUSIC REGION VIII 1996110021123 641243 RHS CHOIR UIL FEES 1,460.00

716 03/28/2016 EAN HOLDINGS, LLC 1996110022200 626900 RENTAL RESERVATION 3G2MG5 852.16

717 03/10/2016 PENSKE TRUCK LEASING 1996110022200 626900 16' BOX TRUCK RENTAL ON R 474.58

718 03/03/2016 BLINN COLLEGE 1996110022200 629900 WORKFORCE AGREEMENT 17,000.00

719 03/28/2016 ECOLAB INC. 1996110022200 639726 SOLITAIRE 4/5 LB 100.73

720 03/28/2016 ECOLAB INC. 1996110022200 639726 OASIS 146 2.5 GALLON 93.44

721 03/28/2016 ECOLAB INC. 1996110022200 639726 SOLID METAL PRO 6/8 LB 70.73

722 03/28/2016 THE KROGER CO. 1996110022200 639726 GROCERIES FOR RUDDER CULI 489.56

723 03/28/2016 THE KROGER CO. 1996110022200 639727 GROCERIES FOR RHS FCS 163.62

724 03/28/2016 HOBBY LOBBY 1996110022200 639729 NAVY DUAL DUTY XP ALL PU 6.25

725 03/28/2016 HOBBY LOBBY 1996110022200 639729 SEWING KIT 135.38

726 03/28/2016 HOBBY LOBBY 1996110022200 639729 UNBLEACHED NATURE'S WAY M 11.26

727 03/28/2016 HOBBY LOBBY 1996110022200 639729 60" TAPE MEASURE 7.49

728 03/28/2016 HOBBY LOBBY 1996110022200 639729 BLACK DUAL DUTY XP ALL PU 6.25

729 03/28/2016 HOBBY LOBBY 1996110022200 639729 CLASS 15 PLASTIC BOBBINS 2.63

730 03/28/2016 HOBBY LOBBY 1996110022200 639729 WINTER WHITE DUAL DUTY XP 6.25

731 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639734 ITEM # BEROCKSTAR BELKIN 37.96

732 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639734 ITEM # CA200BE CAPBUCKLE 59.70

733 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639734 ITEM # POPL2WC POLSEN LA 104.97

734 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639734 ITEM COYCSMM2SMF 2-WAY HE 39.90

735 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639734 ITEM # HOUVP1MC67 HOYA 67 168.00

736 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639734 ITEM # RECABLE35X RETRAC 29.85

737 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639734 ITEM # SAUSD32GBA SANDISK 83.94

738 03/31/2016 OFFICE DEPOT, INC 1996110022200 639734 215443 141.14

739 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 1299494 - SPEEDBALL 4558 19.95

740 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 4504 SPEEDBALL FABRIC SCR 23.12

741 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 ASIN:B008VFCB8A - SPEEDBA 31.88

742 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 F210 - BLACK & DECKER F21 12.59

743 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 SB4479 SPEEDBALL ART PROD 38.28

744 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 #4712 SPEEDBALL 10 IN X 1 105.54

745 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 60944 - 25 WATT A19 TRANS 4.06

746 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 BRD-01435 - HONEY CAN-DO 14.97

747 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 DC-PLUS CCI PROCHEM DC-PL 66.00

748 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 ESTIMATED SHIPPING/HANDLI 11.98

749 03/23/2016 SYNCHRONY BANK/AMAZON 1996110022200 639734 TF-LP TRUOFFICE TRANSPARE 10.91

750 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639737 IMBGSCB816 MFR # BGSC-B-8 109.95

751 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639737 825785 - BELKIN 6-OUTLET 39.39

752 03/28/2016 B & H PHOTO-VIDEO 1996110022200 639737 IMBGSCW816 - MFR # BGSC-W 97.68

753 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 CLEANER #247212 32.26

754 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 DELIVERY CHARGE 20.00

755 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 KEYHOLE HANGER #122211 73.92

756 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 STAIN #740139, #740140, # 119.76

757 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 STAIN BRUSHES #104023 27.25

758 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 WOOD FILLER #593678 22.72

759 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 1 X 6 X 8 #1588 542.30

760 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 2 X 6 X 8 ITEM #73600 166.10

761 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 POLY SATIN STAIN #45863 147.60

762 03/10/2016 LOWE'S HOME CENTERS LLC 1996110022200 639742 RAGS #503439 51.24

763 03/10/2016 OFFICE DEPOT, INC 1996110022200 639742 215436 64.31

764 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 ARGON DEMAND CHARGE 9.90

765 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 ARGON REFILL 47.97

766 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 DELIVERY CHARGE 17.40

767 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 PLASMA NOZZLES - MILLER # 325.60

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768 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 .045 PRO STAR MIG TIPS 90.00

769 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 75/25 REFILL 194.88

770 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 ACETYLENE REFILL 44.00

771 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 OXYGEN REFILL 14.38

772 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639745 PLASMA ELECTRODES - MILLE 663.50

773 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639746 COMPRESSED OXYGEN - CUSTO 14.38

774 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639746 DELIVERY CHARGE 17.00

775 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639746 NEMISIS CLEAR SAFETY GLAS 48.00

776 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639746 1250 SPLIT BLUE LARGE WEL 115.20

777 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639746 214047 62.57

778 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110022200 639746 DISSOLVED ACETYLENE 88.00

779 03/28/2016 ADMIRAL LINEN & UNIFORM SERVICE 1996110022200 639900 MONTHLY LINEN SERVICE FOR 40.20

780 03/28/2016 PC MALL GOV INC - PCM-G 1996110022200 639900 WINPRO 10 UPGRD 13627715 311.94

781 03/03/2016 RICOH USA INC 1996110022200 639900 TONER CARTRIDGE X2 335.26

782 03/31/2016 DELL MARKETING L.P. 1996110022200 639974 HDMI TO DP ADAPTER HDMI T 39.49

783 03/31/2016 DELL MARKETING L.P. 1996110022200 639974 QUOTE 1019086881629.1 258.98

784 03/10/2016 DONALD E BROWN 1996110022200 641100 SKILLS D7/MEALS 87.00

785 03/31/2016 HOLIDAY INN 1996110022200 641100 FFA/40STUDENT/M KNOX 966.20

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792 03/10/2016 RICHARD SALINAS 1996110022200 641200 SKILLS USA/MEALS 99.00

793 03/28/2016 SHERATON 1996110022200 641200 FCCLA/BARTON&TORRES 1,501.26

794 03/23/2016 SKILLSUSA TEXAS DISTRICT 7 1996110022200 641200 RUDDER HS REG FEE 25.00

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796 03/10/2016 STEPHANIE RUSSELL 1996110022200 641200 SKILLUSA/MIL/MEALS 113.00

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799 03/28/2016 NANCY KEEFAUVER 1996110022400 641100 IN DISTRICT TRAVEL 18.69

800 03/21/2016 AMERICAN EXPRESS 1996110022416 639900 BARNES & NOBLE & 5% 2,266.07

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803 03/03/2016 OFFICE DEPOT, INC 1996110031101 639900 214628 20.97

804 03/31/2016 SYNCHRONY BANK/AMAZON 1996110031101 639900 215693 52.99

805 03/10/2016 TOMMY ROBERTS 1996110031101 639900 LAB JACKET 19.19

806 03/23/2016 SYNCHRONY BANK/AMAZON 1996110031101 639940 MAGNUS VT-300 VIDEO TRIPO 159.90

807 03/23/2016 SYNCHRONY BANK/AMAZON 1996110031101 639940 NEEWER 160 LED DIGITAL CA 29.99

808 03/10/2016 SYNCHRONY BANK/AMAZON 1996110031101 639946 215699 41.68

809 03/10/2016 DINERS CLUB COMMERCIAL 1996110031101 639947 214858/REFUND -2.63

810 03/10/2016 DINERS CLUB COMMERCIAL 1996110031101 639974 213774 23.88

811 03/10/2016 SYNCHRONY BANK/AMAZON 1996110031101 639974 214841 111.96

812 03/10/2016 DINERS CLUB COMMERCIAL 1996110031101 649900 ACT FEES/HINES 56.50

813 03/10/2016 DINERS CLUB COMMERCIAL 1996110031101 649900 TX ST APP FEE/MARTINE 75.00

814 03/31/2016 SPIRIT MONKEY LLC 1996110031101 649903 214631 120.00

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817 03/28/2016 JOYCE JONES 1996110032400 641100 IN-DISTRICT TRAVEL 4.48

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819 03/10/2016 SYNCHRONY BANK/AMAZON 1996110122901 639900 215704 121.16

820 03/31/2016 APPLE COMPUTER,INC. 1996110122901 639974 215918 255.95

821 03/10/2016 SAM'S CLUB DIRECT 1996110171101 639900 211477/DAEP SNACKS 40.82

822 03/28/2016 D&D ELECTRONICS LLC 1996110172600 629900 CADDY J HOOK WITH BAT WIN 44.85

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823 03/28/2016 D&D ELECTRONICS LLC 1996110172600 629900 COMMSCOPE CABLE CAT5E PLE 78.40

824 03/28/2016 D&D ELECTRONICS LLC 1996110172600 629900 ELECTRONICS LABOR TECH II 277.50

825 03/28/2016 D&D ELECTRONICS LLC 1996110172600 629900 LOW VOLTAGE SINGLE GANG B 2.36

826 03/28/2016 D&D ELECTRONICS LLC 1996110172600 629900 PANDUIT MODULAR JACK CAT5 12.24

827 03/28/2016 D&D ELECTRONICS LLC 1996110172600 629900 PANDUIT FACEPLATE 2 PORT 2.40

828 03/28/2016 FOUNDERS TELECOM 1996110172600 639900 ESTIMATED SHIPPING/HANDLI 17.00

829 03/28/2016 FOUNDERS TELECOM 1996110172600 639900 YEALINK T21P SIP PHONE, I 135.00

830 03/31/2016 SOUTHERN COMPUTER WAREHOUSE 1996110172600 639900 CALIFONE MULTIMEDIA LIGHT 979.20

831 03/28/2016 AVINEXT 1996110172600 639974 POWERLITE 97H 3LCD 2700L 998.00

832 03/28/2016 XEROX CORPORATION 1996110172601 626900 FEBRUARY LEASE 324.31

833 03/28/2016 CAREER APPAREL 1996110172601 639900 00050482 CHE-4101-CARW-S 30.38

834 03/28/2016 CAREER APPAREL 1996110172601 639900 00050480 CHE-4101-CARW-L 30.38

835 03/28/2016 CAREER APPAREL 1996110172601 639900 00050481 CHE-4101-CARW-M 30.38

836 03/28/2016 CAREER APPAREL 1996110172601 639900 00050503 CHE-4777-CARW-2X 15.20

837 03/28/2016 CAREER APPAREL 1996110172601 639900 00050534 CHE-4700-CARW-L 14.39

838 03/28/2016 CAREER APPAREL 1996110172601 639900 00050535 CHE-4700-CARW-M 43.17

839 03/28/2016 CAREER APPAREL 1996110172601 639900 00050536 CHE-4700-CARW-S 28.78

840 03/28/2016 CAREER APPAREL 1996110172601 639900 00478538 CHE-4000-CARW-XL 18.40

841 03/28/2016 COUNTERTRADE PRODUCTS INC 1996110172601 639900 TECHSMITH CAMTASIA FOR MA 62.99

842 03/10/2016 SAM'S CLUB DIRECT 1996110172601 639900 211477/TAKS SNACKS 104.56

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870 03/28/2016 BLICK ART MATERIALS 1996110411123 639921 A55430-1024 ALUMINUM RULE 23.58

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872 03/28/2016 COTTON PATCH CAFE #23 1996110411123 639941 215569/PRE UIL BAND 11.07

873 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996110411123 639941 215570/PRE UIL BAND 8.33

874 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10092605 - SOLFEGE SANTA 57.00

875 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10187143 - DIDN'T MY LORD 58.50

876 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10190826 - FUNGA ALAFIA - 75.00

877 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10438572 - FROZEN CHORAL 3.25

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878 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10438573 - FROZEN CHORAL 3.25

879 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10438574 - FROZEN CHORAL 97.50

880 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10606425 - SONGS OF A STA 54.00

881 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 1861525 - SLOW DANCING IN 67.50

882 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 246157 - CAROL OF THE BEL 58.50

883 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 3298145 - SING TO THE LOR 57.00

884 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 3303206 - ON THIS STILL S 63.00

885 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 ESTIMATED SHIPPING/HANDLI 36.99

886 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10006502 - OMNIA SOL - ST 63.00

887 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10026737 - PETER PIPER - 58.50

888 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10070636 - EL VITO - CROC 57.00

889 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10366106 - THE BATTLE CRY 58.50

890 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 10522959 - BEST DAY OF MY 58.50

891 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 1504828 - MY LORD WHAT A 49.50

892 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 1668987 - WHO WOULD SEND 63.00

893 03/28/2016 J. W. PEPPER & SON INC 1996110411123 639943 3092160 - MANX LULLABY - 58.50

894 03/28/2016 UIL MUSIC REGION VIII 1996110411123 641241 SFA BAND UIL FEES 390.00

895 03/28/2016 CHICK-FIL-A 1996110411123 641242 UIL BREAKFAST FOR MARCH 3 34.27

896 03/28/2016 CHICK-FIL-A 1996110411123 641243 ALL-REGION CHOIR WORKSHOP 625.90

897 03/28/2016 PRAXAIR DISTRIBUTION INC 1996110412501 639900 211125 14.44

898 03/31/2016 PRAXAIR DISTRIBUTION INC 1996110412501 639900 211125 14.44

899 03/28/2016 EDGENUITY 1996110413048 639900 CONCURRENT USER LICENSES 11,000.00

900 03/28/2016 OIAOLING LIU 1996110451100 641100 IN-DISTRICT TRAVEL 63.62

901 03/28/2016 DAHILL INDUSTRIES 1996110451101 626900 3/1/2016-3/31/2016 346.00

902 03/23/2016 RICOH USA INC 1996110451101 626900 MARCH 2016 190.00

903 03/03/2016 APPLE COMPUTER,INC. 1996110451101 639900 213784 355.95

904 03/31/2016 APPLE COMPUTER,INC. 1996110451101 639900 MD564LL/A APPLE USB SUPER 438.00

905 03/28/2016 AVINEXT 1996110451101 639900 #V11H688020 POWERLITE 97H 998.00

906 03/28/2016 AVINEXT 1996110451101 639900 V11H688020 POWERLITE 97H 499.00

907 03/28/2016 LITTLE CAESAR'S PIZZA 1996110451101 639900 215502/FAM LRNG 200.00

908 03/03/2016 LOWE'S HOME CENTERS LLC 1996110451101 639900 215497 144.41

909 03/03/2016 LOWE'S HOME CENTERS LLC 1996110451101 639900 215498 141.97

910 03/31/2016 LOWE'S HOME CENTERS LLC 1996110451101 639900 215509 42.65

911 03/28/2016 LOWE'S HOME CENTERS LLC 1996110451101 639900 215505 79.52

912 03/10/2016 MAC PIZZA MANAGEMENT, INC 1996110451101 639900 215501/TIP 5.00

913 03/10/2016 MAC PIZZA MANAGEMENT, INC 1996110451101 639900 215504/STARR TUTORIAL 56.66

914 03/10/2016 MAC PIZZA MANAGEMENT, INC 1996110451101 639900 215501/ELA CHAMP 38.69

915 03/10/2016 MAC PIZZA MANAGEMENT, INC 1996110451101 639900 215504/TIP 5.00

916 03/28/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110451101 639900 #217 NUMBER SENSE SKILLS 9.00

917 03/28/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110451101 639900 #218 READY / CREATIVE WRI 96.00

918 03/28/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110451101 639900 #222 NYSTROM DESK ATLAS ( 420.00

919 03/28/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110451101 639900 #202 ART SMART BULLETIN 10.50

920 03/28/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110451101 639900 #203 MUSIC MEMOR PASSPORT 15.00

921 03/28/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110451101 639900 #220 ELEMENTARY ACADEMIC 30.00

922 03/28/2016 UNIVERSITY INTERSCHOLASTIC LEAGUE 1996110451101 639900 #240 JR HIGH ACADEMIC STU 30.00

923 03/10/2016 WALMART COMMUNITY / GEMB 1996110451101 639900 215503/SCIENCE SUPPLY 150.18

924 03/10/2016 LOWE'S HOME CENTERS LLC 1996110451122 639900 215444 147.87

925 03/10/2016 BRAZOS VALLEY TECHNICAL STUDENTS 1996110451122 641200 ENTRY FEE REGIONAL 88.00

926 03/28/2016 THE STRING AND HORN SHOP 1996110451123 624941 JANUARY 2016 REPAIRS FOR 143.69

927 03/03/2016 BRANDI R KILLOUGH 1996110451123 629941 CLINICIAN FOR LMS BAND ON 200.00

928 03/28/2016 BLICK ART MATERIALS 1996110451123 639921 10266-1309 PACON BRIGHT W 90.16

929 03/28/2016 BLICK ART MATERIALS 1996110451123 639921 11319-1021 PACON ARRAY CA 76.74

930 03/28/2016 CHICK-FIL-A 1996110451123 639941 215568/PRE UIL BAND 13.75

931 03/28/2016 COTTON PATCH CAFE #23 1996110451123 639941 215569/PRE UIL BAND 11.07

932 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996110451123 639941 215570/PRE UIL BAND 8.33

Page 18: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

933 03/31/2016 MAKEMUSIC INC 1996110451123 639941 SUBSCRIPTION 149.24

934 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 22" PADDED SAX STRAP 38.31

935 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 ALTO SAX DEBUT MOUTHPIECE 30.80

936 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 DEG DRUMMER'S DELIGHT SNA 24.00

937 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 FOUNDATIONS FOR SUPERIOR 11.82

938 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 HODGE OBOE REED CASE 11.20

939 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 LUDWIG CHIME MALLET 120.40

940 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 LUDWIG POLYSTRAP - BASS D 19.68

941 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 TENOR SAX MOUTHPIECE CAP 3.05

942 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 TRUMPET MUTE 36.00

943 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 WW MOUTHPIECE BRUSH, VENT 18.00

944 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 ALTO SAX/CLARINET HANKY S 87.12

945 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 BOCAL MAJORITY BASSOON RE 200.00

946 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 BRASS MOUTHPIECE BRUSH, V 18.00

947 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 CG CONN/BASS STRAP 43.20

948 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 CLARINET/ALTO SAX REED GU 124.00

949 03/28/2016 THE STRING AND HORN SHOP 1996110451123 639941 SINGING DOG OBOE REEDS, M 200.00

950 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 10047922 - STARS I SHALL 23.40

951 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 1866375 - THREE CONTEMPOR 56.25

952 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 3294677 - CAN YOU HEAR 97.50

953 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 100008408 - BONNIE LASS 34.65

954 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 10189537 - CANTO DEL AGUA 52.50

955 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 1687847 - HELLO GIRLS 97.50

956 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 3291986 - JOSHUA 47.50

957 03/03/2016 J. W. PEPPER & SON INC 1996110451123 639943 ESTIMATED SHIPPING/HANDLI 19.99

958 03/03/2016 UIL MUSIC REGION VIII 1996110451123 641241 LONG MS UIL BAND FEES 780.00

959 03/28/2016 CHICK-FIL-A 1996110451123 641243 ALL-REGION CHOIR WORKSHOP 318.64

960 03/28/2016 AC LANGUAGE SCHOOL 1996110452500 639900 13 STAAR WRITING MS HANDB 728.00

961 03/28/2016 EDGENUITY 1996110453048 639900 CONCURRENT USER LICENSES 11,000.00

962 03/28/2016 DAHILL INDUSTRIES 1996110461101 626900 MAR 1-31- 2016 173.00

963 03/28/2016 DAHILL INDUSTRIES 1996110461101 626900 MARCH 1-31-2016 173.00

964 03/23/2016 XEROX CORPORATION 1996110461101 626900 OCTOBER LEASE 124.52

965 03/23/2016 XEROX CORPORATION 1996110461101 626900 SEPTEMBER LEASE 124.52

966 03/11/2016 XEROX CORPORATION 1996110461101 626900 JANUARY LEASE 57.47

967 03/28/2016 XEROX CORPORATION 1996110461101 626900 FEBRUARY LEASE 1,263.30

968 03/10/2016 APPLE COMPUTER,INC. 1996110461101 629900 213773 774.95

969 03/28/2016 ACCURATE LABEL DESIGNS, INC. 1996110461101 639900 210856 150.95

970 03/31/2016 OFFICE DEPOT, INC 1996110461101 639900 215639 139.74

971 03/31/2016 OFFICE DEPOT, INC 1996110461101 639900 215640 151.79

972 03/03/2016 OFFICE DEPOT, INC 1996110461101 639900 210852 152.72

973 03/28/2016 OFFICE DEPOT, INC 1996110461101 639900 215634 144.71

974 03/28/2016 SAM'S CLUB DIRECT 1996110461101 639900 210860/SNACKS/TI 61.40

975 03/10/2016 SYNCHRONY BANK/AMAZON 1996110461101 639900 215702 153.89

976 03/28/2016 VISUAL TECHNIQUES 1996110461101 639900 1 EPSON POWERLITE 93+LAMP 109.00

977 03/28/2016 VISUAL TECHNIQUES 1996110461101 639900 ESTIMATED SHIPPING/HANDLI 20.00

978 03/28/2016 VISUAL TECHNIQUES 1996110461101 639900 1-DUKANE I-PRO 8776 PROJE 109.00

979 03/28/2016 OFFICE DEPOT, INC 1996110461101 639944 215635 73.44

980 03/28/2016 THE KROGER CO. 1996110461101 639944 215638/6TH GR MATH NI 27.25

981 03/28/2016 THE KROGER CO. 1996110461101 639946 210855/LAB 84.13

982 03/31/2016 APPLE COMPUTER,INC. 1996110461101 639990 213802 355.95

983 03/28/2016 VISUAL TECHNIQUES 1996110461101 639990 ESTIMATED SHIPPING/HANDLI 20.00

984 03/28/2016 VISUAL TECHNIQUES 1996110461101 639990 HITACHI CP-X251 PROJECTOR 99.00

985 03/28/2016 VISUAL TECHNIQUES 1996110461101 639990 HITACHI CP-X200 PROJECTOR 99.00

986 03/28/2016 THORN MUSIC CENTER 1996110461123 624941 RAYBURN BAND REPAIRS 292.00

987 03/28/2016 CHICK-FIL-A 1996110461123 639941 215568/PRE UIL BAND 13.75

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988 03/28/2016 COTTON PATCH CAFE #23 1996110461123 639941 215569/PRE UIL BAND 11.07

989 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996110461123 639941 215570/PRE UIL BAND 8.33

990 03/28/2016 RBC MUSIC CO., INC. 1996110461123 639941 215558/RAYBURN BAND 111.42

991 03/28/2016 THE STRING AND HORN SHOP 1996110461123 639941 SUPPLIES-RAYBURN BAND 43.46

992 03/28/2016 THORN MUSIC CENTER 1996110461123 639941 RAYBURN BAND SUPPLIES 132.42

993 03/28/2016 CHICK-FIL-A 1996110461123 641243 ALL-REGION CHOIR WORKSHOP 199.15

994 03/31/2016 DELL MARKETING L.P. 1996110463016 639974 DELL CHROMEBOOK 11 COMPUT 1,405.99

995 03/31/2016 DELL MARKETING L.P. 1996110463016 639974 DELL MOBILE COMPUTING CAR 446.24

996 03/31/2016 DELL MARKETING L.P. 1996110463016 639974 GOOGLE CHROME OF MNGT CON 782.40

997 03/31/2016 DELL MARKETING L.P. 1996110463016 639974 QUOTE 1021585604924.1 DIR 7,654.80

998 03/28/2016 EDGENUITY 1996110463048 639900 INITIAL TRAINING, COURSE 360.00

999 03/28/2016 EDGENUITY 1996110463048 639900 CONCURRENT USER LICENSES 10,640.00

1000 03/28/2016 XEROX CORPORATION 1996110471101 626900 FEBRUARY LEASE 1,359.41

1001 03/10/2016 AVINEXT 1996110471101 639900 A/V TECHNICIAN SER10007 280.00

1002 03/10/2016 AVINEXT 1996110471101 639900 PART COMESC6FY15 235.00

1003 03/10/2016 AVINEXT 1996110471101 639900 A/V TECHNICIAN PART SER 1 70.00

1004 03/10/2016 AVINEXT 1996110471101 639900 CUSTOM WALL PLATE FOR DAV 340.00

1005 03/03/2016 OFFICE DEPOT, INC 1996110471101 639900 REALSPACE MEDIUM-PILE 76.99

1006 03/28/2016 OFFICE DEPOT, INC 1996110471101 639900 213501 69.86

1007 03/31/2016 AVINEXT 1996110471101 639990 LEAD A/V TECHNICIAN 270.00

1008 03/31/2016 AVINEXT 1996110471101 639990 POWERLITE 97H 3LCD FRONT 499.00

1009 03/31/2016 AVINEXT 1996110471101 639990 CHIEF RPMAU UNIVERSAL RPM 179.00

1010 03/28/2016 JANICE PAMPELL 1996110471101 641100 IN-DISTRICT TRAVEL 44.18

1011 03/28/2016 MUSIC & ARTS CENTER 1996110471123 624941 MONTHLY REPAIRS FOR DMS B 296.46

1012 03/03/2016 LUZVIMINDA SUE PASCASIO 1996110471123 629941 CLINICIAN FOR DMS BAND ON 200.00

1013 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007605-705 - CRAYOLA SE 2.59

1014 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007830-705 - CRAY PREMI 17.16

1015 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007857-705 - CRAYOLA PR 17.16

1016 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007863-705 - CRAYOLA PR 9.60

1017 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-061350-705 - SAFE - T C 32.25

1018 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-085868-705 - STUDENT PA 9.03

1019 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-404831-705 - MAYCO STRO 12.47

1020 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-406218-705 - MAYCO STRO 12.47

1021 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-424363-705 - CRAYON CRA 42.70

1022 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-451517-705 - TRUE FLO C 14.68

1023 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007608-705 - CRAYOLA SE 12.95

1024 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007617-705 - CRAYOLA SE 5.18

1025 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007833-705 - CRAYOLA PR 14.40

1026 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007842-705 - CRAYOLA PR 11.44

1027 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007851-705 - CRAYOLA PR 11.44

1028 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007854-705 - CRAYOLA PR 17.16

1029 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-007866-705 - CRAYOLA PR 17.16

1030 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-008157-705 - CRAYOLA SE 5.18

1031 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-008160-705 - CRAYOLA SE 5.18

1032 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-077354-705 - SMALL BEVE 4.87

1033 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-080312-705 - SINGLE HOL 1.41

1034 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-1430093-705 - MAYCO STR 12.47

1035 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-1430099-705 - MAYCO STR 12.47

1036 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-404841-705 - MAYCO STRO 12.47

1037 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-410375-705 - 4X6 100 PK 24.75

1038 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-411453-705 - COLOR PENC 17.35

1039 03/28/2016 SCHOOL SPECIALTY INC 1996110471123 639921 9-451538-705 - TRUE FLOW 14.68

1040 03/28/2016 DRAMATIC PUBLISHING 1996110471123 639939 ISBN-0871294192 - PLAY - 65.22

1041 03/28/2016 DRAMATIC PUBLISHING 1996110471123 639939 PERFORMANCE RIGHTS FOR AP 65.87

1042 03/28/2016 CHICK-FIL-A 1996110471123 639941 215568/PRE UIL BAND 13.75

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1043 03/28/2016 COTTON PATCH CAFE #23 1996110471123 639941 215569/PRE UIL BAND 11.07

1044 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996110471123 639941 215570/PRE UIL BAND 8.35

1045 03/28/2016 J. W. PEPPER & SON INC 1996110471123 639941 215562 58.99

1046 03/03/2016 BLINN COLLEGE CHOIR 1996110471123 641243 DAVILA CHOIR 300.00

1047 03/28/2016 CHICK-FIL-A 1996110471123 641243 ALL-REGION CHOIR WORKSHOP 199.15

1048 03/28/2016 SHARON COFFEY 1996110471123 641243 LUNCH FOR BLINN 637.00

1049 03/03/2016 STEFFANY CARTELLONE 1996110473016 629900 CONTRACT SERVICES 880.00

1050 03/28/2016 EDGENUITY 1996110473048 639900 INITIAL TRAINING, COURSE 5,640.00

1051 03/28/2016 EDGENUITY 1996110473048 639900 ON-GOING PROESSIONAL DEVE 5,333.33

1052 03/10/2016 APPLE COMPUTER,INC. 1996111011100 631940 213756 30.85

1053 03/28/2016 DAHILL INDUSTRIES 1996111011101 626900 MARCH 1-31-2016 199.00

1054 03/23/2016 RICOH USA INC 1996111011101 626900 MARCH 2016 50.00

1055 03/31/2016 LORI EUBANKS 1996111011101 63970K TARGET 32.96

1056 03/28/2016 AVINEXT 1996111011101 639900 AV/TECHNICIAN PART SER100 420.00

1057 03/28/2016 AVINEXT 1996111011101 639900 CHIEF HARDWARE BAG 20.00

1058 03/28/2016 AVINEXT 1996111011101 639900 CHIEF HARDWARE BAG PART # 80.00

1059 03/28/2016 AVINEXT 1996111011101 639900 POWERLITE 97H 3LCD 2700L 1,996.00

1060 03/28/2016 AVINEXT 1996111011101 639900 5MP CAMERA WITH 1080P & 3 1,692.00

1061 03/28/2016 AVINEXT 1996111011101 639900 A/V TECHNICIAN SER10007 140.00

1062 03/28/2016 AVINEXT 1996111011101 639900 POWERLITE 97H PART V11H68 1,996.00

1063 03/03/2016 BARNES & NOBLE INC 1996111011101 639900 211287 119.70

1064 03/10/2016 LAURA CARONA 1996111011101 639900 REIMB/GRANT/SCIENCE 989.26

1065 03/03/2016 MENTORING MINDS 1996111011101 639900 TOTAL MOTIVATION READING 144.50

1066 03/03/2016 MENTORING MINDS 1996111011101 639900 ESTIMATED SHIPPING/HANDLI 43.35

1067 03/03/2016 MENTORING MINDS 1996111011101 639900 TOTAL MOTIVATION READING( 289.00

1068 03/28/2016 SCENTCO INC 1996111011101 639900 SMENCILS /CASE CONTENTS ( 275.00

1069 03/31/2016 UPSTART 1996111011101 639900 215427/LIBRARY ITEMS 125.02

1070 03/10/2016 LOWE'S HOME CENTERS LLC 1996111011101 639990 215428 113.05

1071 03/23/2016 SCHOLASTIC EDUCATION 1996111013048 639947 READY-TO-GO CLASSROOM LIB 6,650.10

1072 03/28/2016 DAHILL INDUSTRIES 1996111013201 626900 3/1/2016-3/31/2016 199.00

1073 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ALL DAY LONG DR JEAN CD I 16.14

1074 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 COMMUNITY & CAREERS FOLDE 18.99

1075 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 HONEYBEE TREE GAME ITEM B 18.99

1076 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LAKESHORE BLOCK PLAY PEOP 62.67

1077 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LEARN AND STORE CHART STA 160.55

1078 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LET'S TALK STORYTELLING P 109.25

1079 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LIGHT TABLE LEARNING MATE 47.49

1080 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAGIC BOARD PRINTING PRAC 25.64

1081 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 SEE & SOLVE CLASSROOM MAN 47.49

1082 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 SHAPES PUZZLE ITEM PP203 9.49

1083 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TABLETOP LIGHT PANEL ITEM 151.05

1084 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TAKE HOME BACKPACK RED IT 7.59

1085 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 THERAPUTTY SOFT ITEM TS82 25.64

1086 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TRIANGLE ITEM QR750 7.59

1087 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TUB OF CARS & TRUCKS ITEM 47.49

1088 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 VOCABULARY FOLDER GAME LI 33.24

1089 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 WILD ANIMALS PUZZLE SET I 37.99

1090 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 WOBBLE CHAIR RED ITEM CR1 56.99

1091 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ZIP, SNAP & BUTTON DRESSI 37.99

1092 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 100 PIECE WOODEN TRAIN SE 66.49

1093 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 2 WAY SENSORY PLAY TABLE 122.55

1094 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 COUNT & LEARN ABACUS ITEM 37.98

1095 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 DOCTOR COSTUME ITEM # LC8 28.49

1096 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ENGINEER A COASTER ACTIVI 47.49

1097 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 FIREFIGHTER COSTUME ITEM 28.49

Page 21: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1098 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 HEAVY DUTY ALPHABET PUZZL 33.24

1099 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 KINETIC SENSORY SAND 2.2 28.48

1100 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LAKESHORE DOUGH ASSORTMEN 208.96

1101 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LAKESHORE RAINBOW REST MA 66.48

1102 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LIGHT & COLOR TABLETOP BL 47.49

1103 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAGIC WATER MARBLES - CLE 14.24

1104 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAGIC WATER MARBLES - MUL 14.24

1105 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAGIC WATER MARBLES MULTI 42.72

1106 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAGNETIC FISHING POLES SE 24.68

1107 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAGNETIC LETTER BUILDERS 47.49

1108 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MOLD & PLAY MOON SAND PUR 23.74

1109 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 NURSE COSTUME ITEM # LC82 33.24

1110 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 PILLOW FOLDING REST MAT I 32.28

1111 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 POLICE OFFICER COSTUME IT 37.99

1112 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 REGULAR DOT ART PAINTERS 14.24

1113 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 SEQUENCING NUMBERS 1-20 P 18.99

1114 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 SILLY SHAPES SENSORY MATS 47.49

1115 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 THERAPUTTY SOFT ITEM TS82 51.28

1116 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TOPS FOR 2 WAY SENSORY PL 23.74

1117 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 UNLOCK IT! NUMBER MATCH I 28.49

1118 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 WIND TUNNEL DISCOVERY CEN 47.49

1119 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ALL ABOUT ME FOLDER GAME 18.99

1120 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ALPHABET FOLDER GAME LIBR 66.48

1121 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 CVC WORD WORK CENTER ITEM 37.99

1122 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 FINE MOTOR TWEEZER TONGS 4.74

1123 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 HEAVY DUTY ADJUSTABLE VIN 13.28

1124 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 KIENTIC SENSORY SAND 2.2 14.24

1125 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LAKESHORE MOTION DISCOVER 28.49

1126 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LEARNING LACERS ITEM HH57 28.49

1127 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LITTLE BEANBAG SET GREEN 47.49

1128 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAGIC WATER MARBLES CLEAR 14.24

1129 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 PATTERNING & SORTING FOLD 33.24

1130 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 PORTABLE CD PLAYER ITEM J 75.99

1131 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TAKE HOME BACKPACK BLUE I 7.59

1132 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TWEEZER TONGS COLOR SORTI 23.74

1133 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 WIND TUNNEL DISCOVERY CEN 47.49

1134 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 WOBBLE CHAIR BLUE ITEM CR 113.98

1135 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ALLIGATOR UPPERCASE SEQUE 12.34

1136 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ALPHABET BINGO ITEM # JJ3 9.49

1137 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 ALPHABET LEARNING LOCKS I 37.99

1138 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 BEGINNING SOUNDS MATCH UP 9.49

1139 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 BEST BUY PLAY FOOD ASSORT 47.49

1140 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 BRIGHT PAINT WASHABLE COL 26.59

1141 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 DOUGH TOOL SET ITEM # VR8 4.74

1142 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 DRAW & WRITE TOUCH BOARD 33.24

1143 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 KID SIZED PAINTBRUSHES 6 1.89

1144 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LAKESHORE HEAVY DUTY HARD 151.05

1145 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LAKESHORE SCENTED DOUGH I 18.99

1146 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 LITTLE BEANBAG SEAT BLUE 47.49

1147 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MAIL CARRIER COSTUME ITEM 37.99

1148 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MATH LINKS ITEM # RA683 16.14

1149 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MOLD & PLAY MOON SAND BLU 23.74

1150 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MOLD & PLAY MOON SAND RED 23.74

1151 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 MULTIPURPOSE HEADPHONES W 28.47

1152 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 NONHARDENING MODELING FOA 41.76

Page 22: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1153 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 REAL WORKING CASH REGISTE 24.99

1154 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 STAND UP MAGNETIC DESIGN 75.99

1155 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 SUPER FUN MARBLE RUN ITEM 28.49

1156 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TACTILE LETTERS LOWERCASE 14.24

1157 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TACTILE LETTERS UPPERCASE 14.24

1158 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 TIGER LOWERCASE SEQUENCIN 12.34

1159 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111013248 639900 UPPERCASE ALPHABET & NUMB 28.49

1160 03/28/2016 DAHILL INDUSTRIES 1996111031101 626900 MARCH 1-31-2016 173.00

1161 03/23/2016 RICOH USA INC 1996111031101 626900 MARCH 2016 300.00

1162 03/11/2016 XEROX CORPORATION 1996111031101 626900 FEBRUARY LEASE 205.14

1163 03/10/2016 SAM'S CLUB DIRECT 1996111031101 639701 214618/1ST GR SCIENCE 9.56

1164 03/28/2016 JACQUE'S 1996111031101 639704 214625 150.00

1165 03/28/2016 FOLLETT SCHOOL SOLUTIONS 1996111031101 639705 FLR 2010 NUMBER THE STARS 584.50

1166 03/03/2016 APPLE COMPUTER,INC. 1996111031101 639974 APPLE USB SUPERDRIVE 365.00

1167 03/28/2016 AVINEXT 1996111031101 639974 POWERLITE 97 H 3LCD 2700L 499.00

1168 03/28/2016 AVINEXT 1996111031101 639990 CHIEF RPMAU UNIVERSAL RPM 179.00

1169 03/28/2016 HOBBY LOBBY 1996111031123 639921 215566 71.82

1170 03/28/2016 HOBBY LOBBY 1996111031123 639943 215559 51.65

1171 03/03/2016 BRAZOS VALLEY FAIR & EXPO 1996111031123 641221 211295 30.00

1172 03/28/2016 TEXAS A&M UNIVERSITY 1996111033016 629900 BONHAM ELEM. 11.32

1173 03/23/2016 SCHOLASTIC EDUCATION 1996111033048 639947 READY-TO-G0 ESPANOL GRADE 7,184.70

1174 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111033248 639900 LCK KDS-CLRS STOR CABINET 664.05

1175 03/28/2016 DAHILL INDUSTRIES 1996111051101 626900 3/1/2016-3/31/2016 173.00

1176 03/03/2016 XEROX CORPORATION 1996111051101 626900 FEBRUARY LEASE 512.17

1177 03/28/2016 XEROX CORPORATION 1996111051101 626900 FEBRUARY LEASE 862.48

1178 03/31/2016 XEROX CORPORATION 1996111051101 626900 MARCH LEASE 512.17

1179 03/23/2016 XEROX CORPORATION 1996111051101 626900 MARCH LEASE 205.14

1180 03/28/2016 SCHOOL SPECIALTY INC 1996111051101 639701 084952- SCHOOL SMART BASE 149.10

1181 03/28/2016 SCHOOL SPECIALTY INC 1996111051101 639701 084954 SCHOOL SMART BASE 89.60

1182 03/28/2016 SCHOOL SPECIALTY INC 1996111051101 639703 ITEM #1398160 CLASSROOM 42.70

1183 03/31/2016 SAM'S CLUB DIRECT 1996111051101 639704 215894/4TH GR SNACKS 127.72

1184 03/23/2016 OFFICE DEPOT, INC 1996111051101 639705 214334 116.18

1185 03/28/2016 ORIENTAL TRADING CO., INC. 1996111051101 639705 214339 104.10

1186 03/28/2016 REALLY GOOD STUFF 1996111051101 639705 162737 BLUE EZ STORE PRI 179.94

1187 03/28/2016 REALLY GOOD STUFF 1996111051101 639705 SHIPPING 25.19

1188 03/31/2016 SAM'S CLUB DIRECT 1996111051101 639705 214338/5TH GR SNACKS 140.03

1189 03/10/2016 BLAT 1996111051101 639900 STAAR PENCILS TESTING 64.50

1190 03/10/2016 SAM'S CLUB DIRECT 1996111051101 639900 214337/BENCHMARKS 150.09

1191 03/10/2016 SAM'S CLUB DIRECT 1996111051101 639900 214335/BENCHMARKS 130.60

1192 03/31/2016 SAM'S CLUB DIRECT 1996111051101 639900 215895/STAAR TESTING 147.84

1193 03/28/2016 SCHOOL SPECIALTY INC 1996111051101 639900 ITEM # 1530595 FLIPSIDE 337.96

1194 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 1060-SEAL OF APPROVAL 40.00

1195 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 1618-OUT OF THIS WORLD 40.00

1196 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 2076-COLLECT KNOWLEDGE AS 40.00

1197 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 2392-PUT YOUR FACE IN A B 40.00

1198 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3281-OBSEUSSED WITH READI 40.00

1199 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3516-A HONOR ROLL 80.00

1200 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3539-I REACHED MY GOAL 40.00

1201 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3543-TURTLEY AWESOME 40.00

1202 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3599-COLLEGE BOUND 40.00

1203 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3746-UR-2 SMART 40.00

1204 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3964-SAFETY PATROL 40.00

1205 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 4275-ST PATRICK'S CHARACT 40.00

1206 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 #100P WAYS TO PRAISE A C 160.00

1207 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 1368-YODA BEST SPIRIT STI 40.00

Page 23: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1208 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 1804-TACO-BOUT GREAT WORK 40.00

1209 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 2022-DOG LOVERS SPIRIT ST 40.00

1210 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 2215-ENCOURAGEMENT SPIRIT 80.00

1211 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 2385-I THINK LIKE A SCIEN 40.00

1212 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 2487-TESTING ENCOURAGEMEN 80.00

1213 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3215-MATH VARIETY 40.00

1214 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3387-HERO READING VARIETY 40.00

1215 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3446- 80'S ENCOURAGEMENT 40.00

1216 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 3982-EARLY BIRD 40.00

1217 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 4168-SUPER HERO PHRASES 40.00

1218 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 4186-CAT LOVER VARIETY 40.00

1219 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 4205-STAND TALL 40.00

1220 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 4272-HATS OFF TO YOU SPIR 40.00

1221 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 4318-MINING FRIENDS VARIE 40.00

1222 03/10/2016 SPIRIT MONKEY LLC 1996111051101 639900 4345- WHIP & NAE NAE VARI 40.00

1223 03/28/2016 DAHILL INDUSTRIES 1996111051101 639990 RISO S-4892 INTERFACE 661.76

1224 03/28/2016 DAHILL INDUSTRIES 1996111051101 639990 RISO S-7624 MAC DRIVER 64.71

1225 03/28/2016 DAHILL INDUSTRIES 1996111051101 639990 RISO S-9122 NETWORK CARD 397.06

1226 03/28/2016 TEXAS A&M UNIVERSITY 1996111053016 629900 CROCKETT ELEM 7.24

1227 03/23/2016 SCHOLASTIC EDUCATION 1996111053048 639947 READY-TO-GO CLASSROOM LIB 521.80

1228 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 HARDWOOD COMMUNITY VEHICL 28.49

1229 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 LETS PRETEND RESTAURANT W 28.49

1230 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 LOWERCASE ALPHABET DOUGH 23.74

1231 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 PRETEND AND PLAY MAILBOX 28.49

1232 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 TEACHING TUBS STORAGE RAC 28.49

1233 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 UPPERCASE ALPHABET AND NU 28.49

1234 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 BLACK WRITE & WIPES MARKE 3.79

1235 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 BLOCK PLAY HOME BUILDER I 47.49

1236 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 CLASSROOM VET CENTER ITEM 33.24

1237 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 FIND THE NUMBER COUNTING 28.49

1238 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 LAKESHORE COMMUNITY GARAG 56.99

1239 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 REAL WORKING CASH REGISTE 35.14

1240 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 SMALL GROUP TEACHING EASE 75.99

1241 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 SPANISH FILE FOLDER GAME 33.24

1242 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111053248 639900 STORYTELLER WRITING BOX I 20.89

1243 03/28/2016 XEROX CORPORATION 1996111061101 626900 FEBRUARY LEASE 830.02

1244 03/28/2016 THE KROGER CO. 1996111061101 639701 214094 17.94

1245 03/28/2016 VISUAL TECHNIQUES 1996111061101 639900 EPSON POWERLITE 83+ LAMP 218.00

1246 03/28/2016 VISUAL TECHNIQUES 1996111061101 639900 ESTIMATED SHIPPING/HANDLI 10.00

1247 03/28/2016 TEXAS A&M UNIVERSITY 1996111063016 629900 FANNIN ELEM 7.44

1248 03/23/2016 SCHOLASTIC EDUCATION 1996111063048 639947 READY-TO-GO CLASSROOM LIB 5,350.50

1249 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 ADJUSTABLE APRON TED ITEM 4.74

1250 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 ADJUSTABLE APRON YELLOW I 9.48

1251 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 ALPHABET & NUMBER MACARON 4.74

1252 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 BEST BUY JUMBO BUILDING B 37.99

1253 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 CLOTHES FOR 14" BABY DOLL 28.49

1254 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 COUNTING IS A SNAP ITEM # 18.99

1255 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 DOCTOR'S OFFICE ITEM DD78 28.49

1256 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 INDESTRUCTIBLE POTS & PAN 28.49

1257 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 LACE A WORD UPPERCASE BEA 18.99

1258 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 LAKESHORE COUNTING CARS I 37.99

1259 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 MAGIC WATER MARBLES MULTI 28.48

1260 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 MATH MAGIC ADDITION MACHI 28.49

1261 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 NUMBER LINES MATH ACTIVIT 47.49

1262 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 PEEL & STICK FLEXIBLE FOA 16.14

Page 24: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1263 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 PONY BEADS ITEM AD576 8.54

1264 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 REGULAR DOT ART PAINTERS 14.24

1265 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 SEQUENCING NUMBERS 1-30 P 28.49

1266 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 SNAP & POP BEADS ITEM # B 28.49

1267 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 SPANISH ALPHABET TEACHING 160.55

1268 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 WHITE SENTENCE STRIPS ITE 7.58

1269 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 WIKKI STIX PRIMARY COLORS 6.64

1270 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 WRITE & WIPE LETTER FORMA 18.99

1271 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 YARN LACES W/TIPS ITEM FG 9.49

1272 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 ADJUSTABLE APRON BLUE ITE 4.74

1273 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 ADJUSTABLE APRON ITEM # C 9.48

1274 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 BRUSH TOP BOTTLES SET OF 12.34

1275 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 CLASSROOM COLLAGE BOX ITE 66.49

1276 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 GIANT SOFT BUILDING BLOCK 141.55

1277 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 INDESTRUCTIBLE GIANT BEAD 33.24

1278 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 LACE A WORD LOWERCASE BEA 18.99

1279 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 LAKESHORE NO SPILL PAINT 11.39

1280 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 LINKING LETTER MONKEYS-UP 28.49

1281 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 PAINT & COLLAGE TRAYS SET 9.49

1282 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 PAINT & CRAFT TRAYS SET O 18.99

1283 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 PEEL & STICK PUZZLE LETTE 9.49

1284 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111063248 639900 WIGGLY EYES CLASS PACK IT 14.24

1285 03/28/2016 DAHILL INDUSTRIES 1996111071101 626900 2/28/2016-3/27/2016 199.00

1286 03/23/2016 RICOH USA INC 1996111071101 626900 MARCH 2016 655.00

1287 03/10/2016 DINERS CLUB COMMERCIAL 1996111071101 639900 214850 7.43

1288 03/10/2016 DINERS CLUB COMMERCIAL 1996111071123 639943 00125833/REFUND -3.52

1289 03/28/2016 TEXAS A&M UNIVERSITY 1996111073016 629900 HENDERSON ELEM. 4.81

1290 03/23/2016 SCHOLASTIC EDUCATION 1996111073048 639947 READY-TO-GO CLASSROOM LIB 5,350.50

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1292 03/07/2016 THE CHOCOLATE GALLERY 1996111081101 639900 STUDENT FOR TOUR 287.00

1293 03/28/2016 XEROX CORPORATION 1996111081101 639900 FEBRUARY OVERAGES 1.06

1294 03/10/2016 KRISTI HANCOCK 1996111081101 639921 POSTER BOARD&MAT 84.67

1295 03/28/2016 TEXAS A&M UNIVERSITY 1996111083016 629900 JOHNSON ELEM. 6.16

1296 03/23/2016 SCHOLASTIC EDUCATION 1996111083048 639947 READY-TO-GO CLASSROOM LIB 4,050.90

1297 03/28/2016 DAHILL INDUSTRIES 1996111091101 626900 3/1/2016-3/31/2016 346.00

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1299 03/28/2016 XEROX CORPORATION 1996111091101 626900 FEBRUARY LEASE 696.79

1300 03/28/2016 SPIRIT MONKEY LLC 1996111091101 639900 SPIRIT STICKS - ITEM 2420 40.00

1301 03/28/2016 SPIRIT MONKEY LLC 1996111091101 639900 SPIRIT STICKS - ITEM 3441 120.00

1302 03/28/2016 SPIRIT MONKEY LLC 1996111091101 639900 SPIRIT STICKS - ITEM 3505 40.00

1303 03/28/2016 SPIRIT MONKEY LLC 1996111091101 639900 SPIRIT STICKS - ITEM 2115 80.00

1304 03/28/2016 SPIRIT MONKEY LLC 1996111091101 639900 SPIRIT STICKS - ITEM 3545 40.00

1305 03/28/2016 SPIRIT MONKEY LLC 1996111091101 639900 SPIRIT STICKS - ITEM 3743 120.00

1306 03/28/2016 SPIRIT MONKEY LLC 1996111091101 639900 SPIRIT STICKS - ITEM 4052 40.00

1307 03/31/2016 APPLE COMPUTER,INC. 1996111091101 639974 213800 255.95

1308 03/28/2016 PC & MAC EXCHANGE 1996111091101 639974 FORMSPACE 35649, MACX 131 295.00

1309 03/31/2016 SYNCHRONY BANK/AMAZON 1996111091101 639990 BEST RITE MAGNETIC BLUE F 557.40

1310 03/23/2016 SCHOLASTIC EDUCATION 1996111093048 639947 READY-TO-GO CLASSROOM LIB 5,733.00

1311 03/28/2016 XEROX CORPORATION 1996111101101 626900 FEBRUARY LEASE 828.01

1312 03/28/2016 OFFICE DEPOT, INC 1996111101101 639900 214384 61.62

1313 03/03/2016 OFFICE DEPOT, INC 1996111101101 639900 214380 67.23

1314 03/23/2016 OFFICE DEPOT, INC 1996111101101 639900 214382 80.15

1315 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 BP READING ROCKS! 2 SIDED 20.94

1316 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 GN 8857 READING ROCKS! MI 104.50

1317 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 GN 9235 READING ROCKS! DI 29.94

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1318 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 KM 609E READING ROCKS! DI 21.96

1319 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 SHP915X READING ROCKS! RO 69.50

1320 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 SHP916X READING ROCKS! RO 104.25

1321 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 SHP918X READING ROCKS! RO 69.50

1322 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 GN 797V READING ROCKS! SI 44.95

1323 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 GN 8518 I REACHED MY READ 16.38

1324 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 PL 970E READING ROCKS! HE 43.96

1325 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 SHIPPING 66.16

1326 03/28/2016 POSITIVE PROMOTIONS 1996111101101 639900 SHP917X READING ROCKS! RO 104.25

1327 03/28/2016 SCHOLASTIC INC 1996111101101 639900 NTS517303 ACCERLERATED RE 179.10

1328 03/28/2016 SCHOLASTIC INC 1996111101101 639900 NTS549934 ACCELERATED REA 188.10

1329 03/28/2016 SCHOLASTIC INC 1996111101101 639900 SHIPPING 33.05

1330 03/28/2016 J. W. PEPPER & SON INC 1996111101123 639943 214000 134.97

1331 03/23/2016 SYNCHRONY BANK/AMAZON 1996111101123 639943 213978 0.00

1332 03/28/2016 TEXAS A&M UNIVERSITY 1996111103016 629900 ROSS ELEM. 8.28

1333 03/23/2016 SCHOLASTIC EDUCATION 1996111103048 639947 READY-TO-GO CLASSROOM LIB 2,751.30

1334 03/10/2016 APPLE COMPUTER,INC. 1996111121100 631940 213775 6.95

1335 03/10/2016 APPLE COMPUTER,INC. 1996111121100 631940 213789 61.85

1336 03/10/2016 APPLE COMPUTER,INC. 1996111121100 631940 213790 61.85

1337 03/10/2016 APPLE COMPUTER,INC. 1996111121100 631940 213791 61.85

1338 03/28/2016 XEROX CORPORATION 1996111121101 626900 FEBRUARY LEASE 671.77

1339 03/28/2016 TEXAS A&M UNIVERSITY 1996111121101 629900 HOUSTON ELEM 7.14

1340 03/03/2016 COPY CORNER 1996111121101 639805 COPIES 28.90

1341 03/03/2016 SAM'S CLUB DIRECT 1996111121101 639900 214708/STAAR SNACKS 129.58

1342 03/28/2016 SAM'S CLUB DIRECT 1996111121101 639900 214706/STAAR 73.81

1343 03/28/2016 SPIRIT MONKEY LLC 1996111121101 639900 #3437 ACADEMIC SUCCESS SP 200.00

1344 03/28/2016 SPIRIT MONKEY LLC 1996111121101 639900 #2509 SUPER HERO LEADER S 200.00

1345 03/28/2016 XEROX CORPORATION 1996111121101 639900 FEBRUARY OVERAGES 123.90

1346 03/31/2016 APPLE COMPUTER,INC. 1996111121101 639974 APPLE 60W MAGSAFE POWER A 73.00

1347 03/28/2016 SOUTHERN COMPUTER WAREHOUSE 1996111121101 639974 214707 2.82

1348 03/28/2016 MICHAEL KELLING 1996111121148 629900 BIG BUZZ THEORY EXPERIENC 293.33

1349 03/23/2016 SCHOLASTIC EDUCATION 1996111122448 639947 READY-TO-GO CLASSROOM LIB 2,751.30

1350 03/10/2016 RICOH USA INC 1996111131100 639900 ALL COPIER OVERAGES 2,371.13

1351 03/28/2016 DAHILL INDUSTRIES 1996111131101 626900 MARCH 1-31-2016 173.00

1352 03/23/2016 RICOH USA INC 1996111131101 626900 MARCH 2016 50.00

1353 03/10/2016 RICOH USA INC 1996111131101 626900 MARCH 2016-END PYMT 677.00

1354 03/23/2016 RICOH USA INC 1996111131101 626900 CREDIT/PO 123673 -505.00

1355 03/03/2016 XEROX CORPORATION 1996111131101 626900 FEBRUARY LEASE 550.73

1356 03/31/2016 XEROX CORPORATION 1996111131101 626900 MARCH LEASE 550.73

1357 03/23/2016 XEROX CORPORATION 1996111131101 626900 MARCH LEASE 205.14

1358 03/28/2016 XEROX CORPORATION 1996111131101 626900 FEBRUARY LEASE 249.04

1359 03/28/2016 ACADEMY 1996111131101 639900 JERSEY'S FOR STAAR CAMP 194.81

1360 03/03/2016 LOWE'S HOME CENTERS LLC 1996111131101 639900 214548 64.26

1361 03/28/2016 THE KROGER CO. 1996111131101 639900 215842/STARR CAMP 97.53

1362 03/03/2016 OFFICE DEPOT, INC 1996111131101 639990 214540 151.00

1363 03/23/2016 SCHOLASTIC EDUCATION 1996111133048 639947 READY-TO-GO CLASSROOM LIB 5,350.50

1364 03/28/2016 DAHILL INDUSTRIES 1996111141101 626900 LEASE RENEWAL, RISO EZ221 346.00

1365 03/28/2016 XEROX CORPORATION 1996111141101 626900 FEBRUARY LEASE 502.19

1366 03/28/2016 AWARDS & MORE 1996111141101 639900 214022 22.00

1367 03/28/2016 BOOKSOURCE EDUCATION DEPT 1996111141101 639900 READING BOOK SET Q87514 93.50

1368 03/28/2016 BOOKSOURCE EDUCATION DEPT 1996111141101 639900 WRITING BOOK COLLECTIONS 860.97

1369 03/28/2016 FASTSIGNS 1996111141101 639900 214843/FINAL 32.00

1370 03/28/2016 JACQUE'S 1996111141101 639900 214018 25.19

1371 03/23/2016 OFFICE DEPOT, INC 1996111141101 639900 214021 57.51

1372 03/28/2016 SCHOOL OUTFITTERS 1996111141101 639900 ALPHABET SEATING RUG - RE 872.97

Page 26: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1373 03/28/2016 VISUAL TECHNIQUES 1996111141101 639990 EPSON POWERLITE 93 PROJEC 109.00

1374 03/28/2016 VISUAL TECHNIQUES 1996111141101 639990 ESTIMATED SHIPPING/HANDLI 10.00

1375 03/28/2016 GROTH MUSIC 1996111141123 639943 215555 148.69

1376 03/28/2016 MUSIC IN MOTION 1996111141123 639943 215553 115.31

1377 03/28/2016 PENDER'S MUSIC COMPANY 1996111141123 639943 215554 76.49

1378 03/28/2016 WEST MUSIC COMPANY 1996111141123 639943 214003/BRANCH MUSIC 94.85

1379 03/28/2016 TEXAS A&M UNIVERSITY 1996111143016 629900 BRANCH ELEM. 7.06

1380 03/28/2016 EDUCATION GALAXY 1996111143016 639900 UNLIMITED ONLINE TRAINNIG 250.00

1381 03/28/2016 EDUCATION GALAXY 1996111143016 639900 EGO-01 ONLINE LICENSE, K- 1,500.00

1382 03/28/2016 AVINEXT 1996111143016 639974 QUOTE 163212 423.00

1383 03/23/2016 SCHOLASTIC EDUCATION 1996111143048 639947 READY-TO-GO CLASSROOM LIB 4,585.50

1384 03/28/2016 DAHILL INDUSTRIES 1996111151101 626900 MAR 1-31-2016 199.00

1385 03/28/2016 DAHILL INDUSTRIES 1996111151101 626900 MARCH 1-31-2016 173.00

1386 03/28/2016 XEROX CORPORATION 1996111151101 626900 FEBRUARY LEASE 1,093.48

1387 03/28/2016 LITTLE CEASARS 1996111151101 639703 215486 60.00

1388 03/28/2016 THE KROGER CO. 1996111151101 639704 215484 8.94

1389 03/28/2016 THE KROGER CO. 1996111151101 639704 215483 22.13

1390 03/28/2016 THE KROGER CO. 1996111151101 639704 215494 42.12

1391 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 BODY WRAPPER GIRLS RIPSTO 84.60

1392 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 EUROTAD CHILD METALLIC SA 51.00

1393 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 EUROTARD 13524 CHILD DANC 93.09

1394 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 EUROTARD 13696C CHILD PAL 123.96

1395 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 EUROTARD CHILD SINGLE HAN 71.00

1396 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 EUROTARD WOMEN'S 13524 AD 174.25

1397 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 HATCH WG1000S COLTTON PAR 19.95

1398 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 VINTAGE STYLE LANTERN 38.85

1399 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 12 PACK PLASTIC HALLOWEEN 6.17

1400 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 BODY WRAPPER GIRL'S RIPST 20.09

1401 03/10/2016 DINERS CLUB COMMERCIAL 1996111151101 639900 US GAMES COLOR MY CLASS R 22.86

1402 03/28/2016 G F EDUCATORS, INC. 1996111151101 639900 5TH GRADE MATH PRACTICE S 149.50

1403 03/28/2016 G F EDUCATORS, INC. 1996111151101 639900 SHIPPING 44.85

1404 03/28/2016 G F EDUCATORS, INC. 1996111151101 639900 5TH READING PRACTICE STUD 149.50

1405 03/28/2016 G F EDUCATORS, INC. 1996111151101 639900 5TH SCIENCE PRACTICE STUD 149.50

1406 03/03/2016 MICHELLE KINTZ 1996111151101 639900 AQUARIUM MAINT. 55.00

1407 03/28/2016 OFFICE DEPOT, INC 1996111151101 639900 215867 67.14

1408 03/28/2016 SAM'S CLUB DIRECT 1996111151101 639900 215871/SUPPLIES 149.71

1409 03/10/2016 SYNCHRONY BANK/AMAZON 1996111151101 639900 214837 56.50

1410 03/28/2016 THE KROGER CO. 1996111151101 639900 215492/DR.SEUSS&MATH 146.47

1411 03/28/2016 THE KROGER CO. 1996111151101 639900 215493/DR SEUSS NITE 76.57

1412 03/31/2016 APPLE COMPUTER,INC. 1996111151101 639990 213799 355.95

1413 03/23/2016 SCHOLASTIC EDUCATION 1996111153048 639947 READY-TO-GO CLASSROOM LIB 6,650.10

1414 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 100 PIECE WOODEN TRAIN SE 66.49

1415 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 ANIMALS UP CLOSE PUZZLE S 94.52

1416 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 FOLLOWING DIRECTIONS BUIL 28.49

1417 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 LAKESHORE WORD FAMILY REA 47.49

1418 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 LAUNCH & LEARN RHYMING SO 28.49

1419 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 PHOEMIC AWARENESS FOLDER 33.24

1420 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 SEE INSIDE COUNTING TUBES 28.49

1421 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 TEN FRAMES CLASS SET ITEM 28.49

1422 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 WHAT'S THE RHYME? SORTING 28.49

1423 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 ALPHABET BOWLING ITEM # F 56.99

1424 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 BRUSH-ON WASHABLE PAINTER 23.74

1425 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 DON'T LET THE BUGS FALL G 9.99

1426 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 MAGNA TILES - MASTER SET 123.49

1427 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 MAGNETIC ALPHABET FISHING 47.49

Page 27: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1428 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 MAGNETIC LOWERCASE FISHIN 28.49

1429 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 SOFT AND POSEABLE BLACK F 28.49

1430 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 TICK-TOCK BLOCK ITEM # QR 5.69

1431 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 UPPERCASE ALPHABET & NUMB 28.49

1432 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 WIND TUNNEL DISCOVERY CEN 47.49

1433 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 MAGNA-TILES STARTER SET I 50.34

1434 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 NURSERY RHYME READERS ITE 40.84

1435 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 OCEAN ANIMALS FLOOR PUZZL 12.34

1436 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 SEQUENCING NUMBERS 1-10 P 12.34

1437 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 ASTRONAUT COSTUME ITEM # 37.99

1438 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 CONSTRUCTION WORKER COSTU 37.99

1439 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 DRESS UP TREE ITEM # AT31 56.99

1440 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 FIREFIGHTER COSTUME ITEM 28.49

1441 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 FUN TO COUNT TO 30! GAME 28.49

1442 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 LAKESHORE COMMUNITY BLOCK 31.34

1443 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 LAKESHORE COUNTING CARS I 37.99

1444 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 LETTERS BEANBAG SET ITEM 40.84

1445 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 MAIL CARRIER COSTUME ITEM 37.99

1446 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 PILOT COSTUME ITEM # LC80 37.99

1447 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 PRETEND & PLAY MAILBOX IT 28.49

1448 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 REAL WORKING CASH REGISTE 24.99

1449 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 SEE-INSIDE COUNTING TUBES 56.98

1450 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 SOFT & POSEABLE HISPANIC 28.49

1451 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 VETERINARIAN COSTUME ITEM 28.49

1452 03/31/2016 LAKESHORE LEARNING MATERIALS 1996111153248 639900 WHAT DO YOU SEE? MIRROR D 47.49

1453 03/03/2016 MIPHONE DOCTOR OF B/CS TEXAS 1996111171100 631940 213769 76.49

1454 03/28/2016 XEROX CORPORATION 1996111171101 626900 FEBRUARY LEASE 805.50

1455 03/28/2016 TEXAS A&M UNIVERSITY 1996111171101 629900 BOWEN ELEM 6.60

1456 03/28/2016 HOUSE OF RIBBONS 1996111171101 639900 BASIC RIBBON 2X6 SPECIAL 80.00

1457 03/28/2016 HOUSE OF RIBBONS 1996111171101 639900 BASIC RIBBONS S-2 BLUE A 80.00

1458 03/28/2016 HOUSE OF RIBBONS 1996111171101 639900 BASIC RIBBONS S-3 RED A-B 80.00

1459 03/28/2016 HOUSE OF RIBBONS 1996111171101 639900 S&H 14.00

1460 03/31/2016 STAPLES BUSINESS ADVANTAGE 1996111171101 639900 214665/SUPPLIES 72.67

1461 03/28/2016 STAPLES BUSINESS ADVANTAGE 1996111171101 639900 214660/SUPPLIES 123.43

1462 03/03/2016 APPLE COMPUTER,INC. 1996111171101 639974 APPLE 12W ISB PWER ADAPTE 17.50

1463 03/03/2016 APPLE COMPUTER,INC. 1996111171101 639974 LIGHTING TO USB CABLE 0.5 17.50

1464 03/03/2016 MIPHONE DOCTOR OF B/CS TEXAS 1996111171101 639974 213769 125.99

1465 03/23/2016 SCHOLASTIC EDUCATION 1996111173048 639947 READY-TO-G0 ESPANOL GRADE 1,612.80

1466 03/23/2016 SCHOLASTIC EDUCATION 1996111173048 639947 READY-TO-GO CLASSROOM LIB 2,055.60

1467 03/28/2016 DAHILL INDUSTRIES 1996111181101 626900 MAR 1-31-2016 173.00

1468 03/23/2016 RICOH USA INC 1996111181101 626900 FEB 2016/CORRECTION 505.00

1469 03/23/2016 RICOH USA INC 1996111181101 626900 MARCH 2016 655.00

1470 03/10/2016 XEROX CORPORATION 1996111181101 626900 FEBRUARY LEASE 205.14

1471 03/28/2016 RAY CRISWELL DISTRIBUTING CO 1996111181101 63970K 213942 61.85

1472 03/28/2016 JACQUE'S 1996111181101 639900 213951 49.09

1473 03/28/2016 JACQUE'S 1996111181101 639900 213949 85.42

1474 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111181101 639900 LEARNING SHAPES AND COLOR 265.05

1475 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111181101 639900 BRIGHT GIANT WASHABLE COL 11.38

1476 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111181101 639900 MAGNETIC STORY BOARD 28.49

1477 03/28/2016 LAKESHORE LEARNING MATERIALS 1996111181101 639900 SILLY SHAPES SENSORY MAT 47.49

1478 03/28/2016 LITTLE CEASARS 1996111181101 639900 213950/ATTEND.INCENTI 30.00

1479 03/23/2016 OFFICE DEPOT, INC 1996111181101 639900 213947 141.59

1480 03/28/2016 OFFICE DEPOT, INC 1996111181101 639900 213541 149.77

1481 03/28/2016 PEAP 1996111181101 639900 213943 90.00

1482 03/31/2016 WALMART COMMUNITY / GEMB 1996111181101 639900 213543/OFC SUPPLIES 63.80

Page 28: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1483 03/03/2016 APPLE COMPUTER,INC. 1996111181101 639974 213787 355.95

1484 03/28/2016 TEXAS A&M UNIVERSITY 1996111183016 629900 NEAL ELEM 6.30

1485 03/23/2016 SCHOLASTIC EDUCATION 1996111183048 639947 READY-TO-GO CLASSROOM LIB 5,733.00

1486 03/31/2016 APPLE COMPUTER,INC. 1996111191100 631940 213805 -29.80

1487 03/28/2016 DAHILL INDUSTRIES 1996111191101 626900 3/1/2016-3/31/2016 173.00

1488 03/28/2016 XEROX CORPORATION 1996111191101 626900 FEBRUARY LEASE 282.13

1489 03/03/2016 JULIE MENARD 1996111191101 639705 LAB SUPPLIES 18.99

1490 03/03/2016 LOWE'S HOME CENTERS LLC 1996111191101 639705 214689 34.03

1491 03/11/2016 APPLE COMPUTER,INC. 1996111191101 639900 214683 27.00

1492 03/28/2016 AVINEXT 1996111191101 639900 214684 10.00

1493 03/03/2016 LOWE'S HOME CENTERS LLC 1996111191101 639900 214688 125.28

1494 03/31/2016 OFFICE DEPOT, INC 1996111191101 639900 214690 82.93

1495 03/28/2016 SCHOOL SPECIALTY INC 1996111191101 639900 214693/CALCULATORS 41.50

1496 03/28/2016 MUSIC IN MOTION 1996111191123 639943 215560 31.95

1497 03/28/2016 TEXAS A&M UNIVERSITY 1996111193016 629900 MITCHELL ELEM 3.09

1498 03/23/2016 SCHOLASTIC EDUCATION 1996111193048 639947 READY-TO-GO CLASSROOM LIB 3,668.40

1499 03/03/2016 OFFICE DEPOT, INC 1996116992500 639900 ITEM # 966339 422.16

1500 03/23/2016 RICOH USA INC 1996117101101 626900 MARCH 2016 370.00

1501 03/28/2016 CHICK-FIL-A 1996117101101 639900 LUNCH FOR HAMMOND-OLIVER 166.50

1502 03/28/2016 POCKET NURSE ENTERPRISES, INC. 1996117101101 639900 215446 31.20

1503 03/10/2016 APPLE COMPUTER,INC. 1996118001100 631940 213788 51.95

1504 03/23/2016 APPLE COMPUTER,INC. 1996118001100 631940 213749 0.00

1505 03/10/2016 SYNCHRONY BANK/AMAZON 1996118001100 631940 214842 48.98

1506 03/03/2016 DEER OAKS EAP SERVICES 1996119991100 614200 FEB 2016 EAP SERVICES 3,097.14

1507 03/03/2016 BRANDI R KILLOUGH 1996119991123 629900 JUDGE FOR PRE-UIL BAND CO 250.00

1508 03/03/2016 CHRIS D ALLEN 1996119991123 629900 JUDGE FOR PRE-UIL BAND CO 250.00

1509 03/07/2016 DAVID CAMPO 1996119991123 629900 JUDGE PRE-UIL BAND CONTES 400.00

1510 03/03/2016 LUZVIMINDA SUE PASCASIO 1996119991123 629900 JUDGE PRE-UIL BAND ON MAR 300.00

1511 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 19653400 - NOCTURNE FANTA 48.00

1512 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 21642400 - HYMN & VARIATI 44.00

1513 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 22379000 - STRONG STAND A 65.00

1514 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 19653100 - PRIDE OF AMERI 42.00

1515 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 19653101 - PRIDE OF AMERI 6.95

1516 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 19653401 - NOCTURNE FANTA 7.50

1517 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 21642401 - HYMN & VARIATI 7.00

1518 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 22379001 - STRONG STAND A 9.00

1519 03/28/2016 PENDER'S MUSIC COMPANY 1996119991123 639900 ESTIMATED SHIPPING/HANDLI 12.67

1520 03/10/2016 HASTY AWARDS 1996119991123 639921 ART FEST RIBBONS 423.24

1521 03/10/2016 SYNCHRONY BANK/AMAZON 1996119991123 639921 215556 28.72

1522 03/28/2016 BLUE RIBBON STYLES 1996119991123 639990 216 MARIA 789 BLACK DRES 799.46

1523 03/28/2016 BLUE RIBBON STYLES 1996119991123 639990 216 MARIA 789 BLACK DRESS 2,824.75

1524 03/28/2016 BLUE RIBBON STYLES 1996119991123 639990 SHIPPING & HANDLING 203.04

1525 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 ADULT JACKET SIZE 48L 53.55

1526 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 30R 107.09

1527 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 32S 53.55

1528 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 34L 214.18

1529 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 34S 963.82

1530 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 36R 589.00

1531 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 36S 856.73

1532 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 38L 321.27

1533 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 38S 749.64

1534 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 40L 160.64

1535 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 40R 589.00

1536 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 42R 374.82

1537 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 44R 214.18

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1538 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 48S 267.73

1539 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 50S 53.55

1540 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 52R 53.55

1541 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 58R 53.55

1542 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET BOYS SIZE 12 910.21

1543 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET YOUTH SIZE 16 107.09

1544 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET YOUTH SIZE 18 107.09

1545 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 28R 46.29

1546 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 31S 509.22

1547 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 34S 509.22

1548 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 37L 115.73

1549 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 37R 231.46

1550 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 40L 92.58

1551 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 40R 138.88

1552 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 43L 23.15

1553 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 43R 92.58

1554 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 49L 23.15

1555 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 49R 23.15

1556 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 44R 166.53

1557 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET BOYS SIZE 6 166.51

1558 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 24R 24.00

1559 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 28R 239.95

1560 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 43S 47.99

1561 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 30S 53.55

1562 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 32L 53.55

1563 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 32R 53.55

1564 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 34R 803.18

1565 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 36L 160.64

1566 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 38R 803.18

1567 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 40S 214.18

1568 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 42L 107.09

1569 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 42S 160.64

1570 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 44S 53.55

1571 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 52L 53.55

1572 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET YOUTH SIZE 14 107.09

1573 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 28L 486.07

1574 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 28S 69.44

1575 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 31L 254.61

1576 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 31R 277.75

1577 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 34L 115.73

1578 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 34R 185.17

1579 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 37S 462.92

1580 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 40S 69.44

1581 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 43S 138.88

1582 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 49S 115.73

1583 03/24/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS BOYS SIZE 26R 185.17

1584 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET ADULT SIZE 50L 111.02

1585 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 JACKET YOUTH SIZE 10 111.02

1586 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 28S 71.99

1587 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 31R 143.97

1588 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 34R 95.98

1589 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 37R 191.96

1590 03/28/2016 NOLEN'S RENTAL & SALES 1996119991123 639990 PANTS ADULT SIZE 49R 95.98

1591 03/28/2016 XEROX CORPORATION 1996119991124 626900 FEBRUARY LEASE 42.66

1592 03/28/2016 LEAD4WARD LLC 1996119991148 639900 NEW STAAR FILED GUIDE BUN 30.00

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1593 03/03/2016 EDUCATION SERV CENTER REGION IV 1996119991148 639948 211494 156.00

1594 03/28/2016 BELINDA MORALES-GARCIA 1996119991148 641148 IN-DISTRICT TRAVEL 52.01

1595 03/28/2016 DIANA MUNOZ 1996119991148 641148 IN-DISTRICT TRAVEL 13.94

1596 03/28/2016 GEMA SANTANA 1996119991148 641148 IN DISTRICT MILEAGE 44.44

1597 03/28/2016 KARLA CACHO-NEGRETE 1996119991148 641148 IN DISTRICT MILEAGE 4.00

1598 03/28/2016 LOIS KOLO 1996119991148 641148 IN -DISTRICT TRAVEL 47.47

1599 03/28/2016 MARYBETH ROBERTS 1996119991148 641148 IN DISTRICT MILEAGE 63.02

1600 03/28/2016 MERRI WILSON 1996119991148 641148 IN DISTRICT MILEAGE 39.47

1601 03/28/2016 MIREYA ROMAN-GOMEZ 1996119991148 641148 IN DISTRICT MILEAGE 26.84

1602 03/28/2016 SUSAN O'NEAL 1996119991148 641148 IN-DISTRICT TRAVEL 33.92

1603 03/28/2016 ALLISON LACEY 1996119991149 641100 IN-DISTRICT TRAVEL 32.35

1604 03/28/2016 DANA YEZAK 1996119991149 641100 IN DISTRICT MILEAGE 9.50

1605 03/28/2016 DEBORAH PARKER 1996119991149 641100 IN-DISTRICT TRAVEL 36.45

1606 03/28/2016 DENISE KERSTEN 1996119991149 641100 IN-DISTRICT TRAVEL 97.75

1607 03/28/2016 GERRY VINSON 1996119991149 641100 IN DISTRICT MILEAGE 33.16

1608 03/28/2016 JENNIFER EVANS 1996119991149 641100 IN-DISTRICT TRAVEL 53.84

1609 03/28/2016 LAMANDA KOSTELKA JATZLAU 1996119991149 641100 IN-DISTRICT TRAVEL 31.59

1610 03/28/2016 LINDSAY CRAVATT 1996119991149 641100 IN DISTRICT TRAVEL 71.82

1611 03/28/2016 SHI GOVERNMENT SOLUTIONS 1996119991151 639900 ADOBE PHOTOSHOP CC - SBSC 1,839.25

1612 03/28/2016 SHI GOVERNMENT SOLUTIONS 1996119991151 639900 MICROSOFT OFFICE FOR MAC 2,097.50

1613 03/28/2016 NATIONAL STUDENT CLEARING HOUSE 1996119992100 639900 ANNUAL RENEWAL FEE FOR ST 1,275.00

1614 03/03/2016 PATRICK GENT 1996119992300 629900 SPEECH SERVICES 1,855.00

1615 03/23/2016 PATRICK GENT 1996119992300 629900 SPEECH SERV. 1,750.00

1616 03/10/2016 PATRICK GENT 1996119992300 629900 SPEECH SERV. 1,750.00

1617 03/31/2016 PATRICK GENT 1996119992300 629900 SPEECH SERV. 1,417.50

1618 03/10/2016 SPECIALIZED ASSESSMENT & CONSULTING1996119992300 629900 SPEECH THER/CONSULT 1,190.00

1619 03/03/2016 SPECIALIZED ASSESSMENT & CONSULTING1996119992300 629900 SPEECH THER/CONSULT 425.00

1620 03/31/2016 SPECIALIZED ASSESSMENT & CONSULTING1996119992300 629900 SPEECH THER/CONSULT 1,551.25

1621 03/03/2016 OFFICE DEPOT, INC 1996119992300 639900 367472 AVERY MATTE CD LAB 43.69

1622 03/28/2016 SCHOOL SPECIALTY INC 1996119992300 639900 214813 53.20

1623 03/03/2016 AT & T MOBILITY 1996119992400 639900 979-204-9497 54.22

1624 03/28/2016 DEMCO 1996120019900 639900 SCIENCE FICTION CLASSIFIC 5.75

1625 03/28/2016 DEMCO 1996120019900 639900 SPORTS CLASSIFICATION LAB 5.75

1626 03/28/2016 DEMCO 1996120019900 639900 SUBJECT CLASSIFICATION LA 22.98

1627 03/28/2016 DEMCO 1996120019900 639900 LABELS SPINE PERMANENT MY 5.75

1628 03/28/2016 DEMCO 1996120029900 639900 DATE DUE CHECKCARDS DETUN 18.92

1629 03/28/2016 DEMCO 1996120029900 639900 SPORTS CLASSIFICATION LAB 7.39

1630 03/28/2016 DEMCO 1996120029900 639900 SUBJEST CLASSIFICATION LA 7.39

1631 03/28/2016 DEMCO 1996120029900 639900 CLEAR GLOSSY LABEL PROTEC 27.02

1632 03/28/2016 DEMCO 1996120029900 639900 LABELS SPINE PERMANENT MY 7.39

1633 03/28/2016 DEMCO 1996120029900 639900 SCIENCE FICTION CLASSIFIC 7.39

1634 03/28/2016 DEMCO 1996120029900 639900 SUBJECT CLASSIFICATION LA 26.28

1635 03/23/2016 APPLE COMPUTER,INC. 1996120029949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1636 03/23/2016 APPLE COMPUTER,INC. 1996120029949 639974 APPLE CARE PROTECTION FOR 119.00

1637 03/31/2016 SYNCHRONY BANK/AMAZON 1996120419900 639900 BIG JOE ROMA BEAN BAG CHA 109.46

1638 03/31/2016 SYNCHRONY BANK/AMAZON 1996120459900 639900 BIG JOE ROMA BEAN BAG CHA 109.46

1639 03/03/2016 JOANN TURNER 1996120469900 639900 SUPPLIES-MEETING 30.37

1640 03/31/2016 SYNCHRONY BANK/AMAZON 1996120469900 639900 BIG JOE ROMA BEAN BAG CHA 109.46

1641 03/31/2016 SYNCHRONY BANK/AMAZON 1996120479900 639900 BIG JOE ROMA BEAN BAG CHA 109.44

1642 03/23/2016 APPLE COMPUTER,INC. 1996120479949 639974 APPLE CARE PROTECTION FOR 119.00

1643 03/23/2016 APPLE COMPUTER,INC. 1996120479949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1644 03/28/2016 DEMCO 1996121059900 639900 DIGITAL CITIZENSHIP BOOKM 7.57

1645 03/28/2016 DEMCO 1996121059900 639900 DIGITAL CITIZENSHIP POSTE 5.46

1646 03/28/2016 DEMCO 1996121059900 639900 EXPLORER GLOBE 12" DIAMET 50.85

1647 03/28/2016 DEMCO 1996121059900 639900 FUN FACTS BOOKMARKS 2X6 6 15.14

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1648 03/28/2016 DEMCO 1996121059900 639900 INGENTO MAPLE PAPER TRIMM 132.85

1649 03/28/2016 DEMCO 1996121059900 639900 RISKARS FOR KIDS BLUNT TI 108.02

1650 03/28/2016 DEMCO 1996121059900 639900 SOURCE EVALUATION POSTER 5.46

1651 03/28/2016 DEMCO 1996121059900 639900 FUN FACTS ANIMALS BOOKMAR 15.14

1652 03/28/2016 DEMCO 1996121059900 639900 FUN FACTS SPORTS BOOKMARK 7.57

1653 03/28/2016 DEMCO 1996121059900 639900 NINJA LIBRARY JUMBO BOOKM 12.38

1654 03/28/2016 DEMCO 1996121059900 639900 SHIPPING 13.10

1655 03/03/2016 ROBIN COX 1996121099900 639900 REIMB CLASS SUPPLES 92.74

1656 03/28/2016 DLB EDUCATIONAL CORPORATION 1996121139900 632901 NAVARRO LIBRARY BOOKS SPA 987.19

1657 03/23/2016 APPLE COMPUTER,INC. 1996121139949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1658 03/23/2016 APPLE COMPUTER,INC. 1996121139949 639974 APPLE CARE PROTECTION FOR 119.00

1659 03/23/2016 APPLE COMPUTER,INC. 1996121149949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1660 03/23/2016 APPLE COMPUTER,INC. 1996121149949 639974 APPLE CARE PROTECTION FOR 119.00

1661 03/23/2016 APPLE COMPUTER,INC. 1996121159949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1662 03/23/2016 APPLE COMPUTER,INC. 1996121159949 639974 APPLE CARE PROTECTION FOR 119.00

1663 03/23/2016 APPLE COMPUTER,INC. 1996121179949 639974 APPLE CARE PROTECTION FOR 119.00

1664 03/23/2016 APPLE COMPUTER,INC. 1996121179949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1665 03/23/2016 APPLE COMPUTER,INC. 1996121189949 639974 APPLE CARE PROTECTION FOR 119.00

1666 03/23/2016 APPLE COMPUTER,INC. 1996121189949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1667 03/23/2016 APPLE COMPUTER,INC. 1996121199949 639974 APPLE CARE PROTECTION FOR 119.00

1668 03/23/2016 APPLE COMPUTER,INC. 1996121199949 639974 IMAC 21.5 INCH PART# Z0RP 1,011.00

1669 03/28/2016 FOLLETT SCHOOL SOLUTIONS 1996129999900 632901 LONESTAR SETS FOR: DAVIL 1,166.04

1670 03/31/2016 FOLLETT SCHOOL SOLUTIONS 1996129999900 632901 TAYSHAS ORDER FOR BHS 296.96

1671 03/28/2016 DAVIDSON TITLES, INC. 1996129999900 639900 BLUEBONNET BOOKS ORDERS X 2,120.73

1672 03/28/2016 DEMCO 1996129999900 639900 WC12816590 YELLOW COLOR-C 16.81

1673 03/28/2016 DEMCO 1996129999900 639900 WS13598250 OVERSIZE ECONO 507.29

1674 03/28/2016 DEMCO 1996129999900 639900 WS12223500 PAPERFOLD BOOK 146.01

1675 03/28/2016 DEMCO 1996129999900 639900 WS12224500 PAPERFOLD BOOK 121.50

1676 03/28/2016 FOLLETT SCHOOL SOLUTIONS 1996129999900 639900 40133AX2 PLAYAWAY REPLACE 29.90

1677 03/28/2016 FOLLETT SCHOOL SOLUTIONS 1996129999900 639900 456E9X5 PLAYAWAY REPLACEM 29.90

1678 03/28/2016 FOLLETT SCHOOL SOLUTIONS 1996129999900 639900 RUDDER HS TAYSHAS ORDER 289.12

1679 03/28/2016 FOLLETT SCHOOL SOLUTIONS 1996129999900 639900 FLR# 40075X6 PLAYAWAY LAN 79.96

1680 03/10/2016 LAMANDA KOSTELKA JATZLAU 1996129999900 639900 LIBR SUPPLIES 7.98

1681 03/10/2016 SYNCHRONY BANK/AMAZON 1996129999900 639900 214839 94.90

1682 03/31/2016 TEXAS STATE LIBRARY & ACHIVES COMM 1996129999900 639900 TEXQUEST PROGRAM FEE FOR 3,516.48

1683 03/28/2016 THE KROGER CO. 1996129999900 639900 213616 42.64

1684 03/28/2016 BUDGET TRUCK RENTAL 1996129999949 626900 26' LIFT GATE TRUCK RENTA 346.53

1685 03/28/2016 BUDGET TRUCK RENTAL 1996129999949 626900 RENTAL FOR 26' LIFT GATE 230.18

1686 03/03/2016 ZANE TAYLOR 1996130011123 641141 TMEA/MEALS/MILEAGE 209.81

1687 03/03/2016 ALEX MEDLOCK 1996130011123 641143 TMEA/PARK/MEALS 211.00

1688 03/10/2016 BRITTANY GIBSON 1996130011123 641143 TMEA/MEALS 153.00

1689 03/03/2016 ALEX MEDLOCK 1996130011123 641443 TMEA/REGISTRATION 60.00

1690 03/10/2016 BRITTANY GIBSON 1996130011123 641443 TMEA/REGISTRATION 60.00

1691 03/10/2016 EVET - CRIME VICTIM CONF ALLIANCE 1996130012400 641400 211864/J.JONES 50.00

1692 03/31/2016 CHICK-FIL-A 1996130013189 639900 210829//MAGNOLIA TCH 146.85

1693 03/23/2016 LAURA WAGNER 1996130013189 639900 COPY/MAIL POSTCARDS 149.00

1694 03/31/2016 OXFORD STUDY COURSES LTD 1996130013189 639900 ESTIMATED SHIPPING/HANDLI 7.16

1695 03/31/2016 OXFORD STUDY COURSES LTD 1996130013189 639900 SPANISH B 3RD EDITION REV 27.69

1696 03/10/2016 SYNCHRONY BANK/AMAZON 1996130013189 639900 215684 58.75

1697 03/28/2016 SAM'S CLUB DIRECT 1996130019901 639900 FACULTY MEETING 264.13

1698 03/28/2016 EDUCATION SERV CENTER REGION XIII 1996130019901 641400 210804/G.KING 120.00

1699 03/10/2016 JESSICA SILVA 1996130019901 641400 AP /MIL/PARKING/MEALS 309.60

1700 03/10/2016 WYNDHAM HOTEL 1996130021123 641141 BERKNER/MIKE FULLER 130.02

1701 03/23/2016 HOMEWOOD SUITES 1996130021123 641178 WINTERGUARD/MDEBELLIS 692.03

1702 03/10/2016 C A M T REGISTRATION 1996130029901 641400 P CHRONISTER REG. 185.00

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1703 03/03/2016 EDUCATION SERV CENTER REGION IV 1996130029901 641400 213597/TERRI TOLER 80.00

1704 03/23/2016 TEXAS SCHOOL SAFETY CENTER 1996130122901 641400 TERRI RICHARDS-REG 325.00

1705 03/28/2016 SAM'S CLUB DIRECT 1996130172601 639900 211472/NEW TCHR LUNCH 118.16

1706 03/10/2016 JUDY CRYER 1996130172601 641100 UTRGV/MIL/HOTEL/MEALS 485.28

1707 03/23/2016 JUDY CRYER 1996130172601 641100 UTRGY/REST OF MILEAGE 40.28

1708 03/10/2016 PATRICIA HARRIS 1996130172601 641100 UTRGV/MEALS 88.00

1709 03/03/2016 MORRIS VOLTZ 1996130411123 641141 TMEA/PARKING/MEALS 147.00

1710 03/10/2016 BRIAN SHANE 1996130411123 641143 TMEA/MIL/PARK/MEALS 398.60

1711 03/03/2016 MORRIS VOLTZ 1996130411123 641441 TMEA/REGISTRATION 60.00

1712 03/10/2016 BRIAN SHANE 1996130411123 641443 TMEA/REGISTRATION 60.00

1713 03/03/2016 ERIK VREUGDENHIL 1996130451123 641141 MIL/PARK/MEALS 427.06

1714 03/03/2016 LESA SMITH 1996130451123 641143 TMAC/PARK/MEALS 168.02

1715 03/03/2016 LESA SMITH 1996130451123 641443 TMAC/REGISTRATION 60.00

1716 03/28/2016 MAC PIZZA MANAGEMENT, INC 1996130459901 639900 215506/LDI LONG MS 97.60

1717 03/10/2016 BRIAN STOUT 1996130461123 641143 TMEA/MEALS 153.00

1718 03/10/2016 BRIAN STOUT 1996130461123 641443 TMEA/REGISTRATION 60.00

1719 03/10/2016 SAM'S CLUB DIRECT 1996130469901 639900 210858/STAFF DEV-RAYB 114.97

1720 03/10/2016 WALTER HUNT 1996130469901 639900 TACO CABANA 50.76

1721 03/28/2016 EDUCATION SERV CENTER REGION IV 1996130469901 641400 210853/C SIEGERT 155.00

1722 03/03/2016 ERIK VREUGDENHIL 1996130471123 641141 HOTEL 160.45

1723 03/03/2016 MASON TENERY 1996130471123 641141 TMEAC/MIL/PARK/MEALS 323.60

1724 03/03/2016 SHARON COFFEY 1996130471123 641143 TMEA/MEALS 120.00

1725 03/03/2016 MASON TENERY 1996130471123 641441 TMEAC/REGISTRATION 60.00

1726 03/03/2016 SHARON COFFEY 1996130471123 641443 TMEA/REGISTRATION 60.00

1727 03/28/2016 EDUCATION SERV CENTER REGION IV 1996131019901 641400 215422/H BAKER 150.00

1728 03/28/2016 EDUCATION SERV CENTER REGION IV 1996131019901 641400 215423/H BAKER 150.00

1729 03/23/2016 LORI EUBANKS 1996131019923 641143 MEALS/REG FEES-20.00 100.00

1730 03/03/2016 TEXAS MUSIC EDUC ASSOCIATION 1996131019923 641443 L.EUBANKS ID#114036 80.00

1731 03/03/2016 TIM SUEL 1996131039923 641143 TMEA/PARK/REG/MEALS 204.00

1732 03/10/2016 STEVE ALANIZ 1996131069923 641143 TMEA/MEALS/HOTELS 364.80

1733 03/10/2016 STEVE ALANIZ 1996131069923 641443 TMEA/REGISTRATION 60.00

1734 03/03/2016 TRAIL OF BREADCRUMBS, LLC 1996131073016 641400 ALEXANDRA BRYANT-REG 240.00

1735 03/03/2016 TRAIL OF BREADCRUMBS, LLC 1996131073016 641400 LAUREN KAHRE-REG 240.00

1736 03/28/2016 JACQUE'S 1996131079901 639900 215525/STAFF DEV STAR 32.31

1737 03/28/2016 JASON'S DELI 1996131079901 639900 215526/HEND STAFF DEV 140.98

1738 03/31/2016 KAREN ROSSMAN 1996131079901 639900 HIP INDUCTION SUPPLIE 24.18

1739 03/10/2016 ANGELA GREENLEE 1996131079923 641143 TMEA/MEALS 120.00

1740 03/10/2016 ANGELA GREENLEE 1996131079923 641443 TMEA/REGISTRATION 60.00

1741 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996131099901 639900 214414 92.00

1742 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996131099901 639900 21510/STAFF DEV 170.00

1743 03/28/2016 JASON'S DELI 1996131099901 639900 215713/S DEV 105.63

1744 03/28/2016 THE KROGER CO. 1996131099901 639900 215711/STARR TRG 32.97

1745 03/03/2016 LIVIER OLVERA 1996131099901 641400 WRITING TRAINING 268.85

1746 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996131109901 639900 214381 28.60

1747 03/10/2016 SAM'S CLUB DIRECT 1996131109901 639900 214378/ROSS STAFF DEV 106.54

1748 03/23/2016 LISA TARVER 1996131109923 641143 TMEA/MEALS 271.60

1749 03/23/2016 LISA TARVER 1996131109923 641443 TMEA/REGISTRATION 60.00

1750 03/28/2016 AMA'S MEXICAN RESTAURANT 1996131139901 639900 214551 75.00

1751 03/10/2016 SAM'S CLUB DIRECT 1996131139901 639900 214549/NAV STAFF DEV 79.70

1752 03/10/2016 FRANCES BEARD 1996131139923 641121 TMEA/MEALS/PARKING 339.00

1753 03/10/2016 FRANCES BEARD 1996131139923 641421 TMEA/REGISTRATION 60.00

1754 03/28/2016 JASON'S DELI 1996131159901 639900 215480/AFTER SCH TRN 100.28

1755 03/28/2016 MAC PIZZA MANAGEMENT, INC 1996131159901 639900 215491/S DEV 38.69

1756 03/28/2016 THE KROGER CO. 1996131159901 639900 215870/S DEV 47.12

1757 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996131179901 639900 214657/STAFF DEV 29.00

Page 33: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1758 03/28/2016 THE KROGER CO. 1996131179901 639900 214659 22.82

1759 03/10/2016 WHITNEY BLEDSOE 1996131179901 641100 ESC6/MILEAGE 55.08

1760 03/28/2016 EDUCATION SERV CENTER REGION VI 1996131179901 641400 214654/W.BLEDSOE 75.00

1761 03/28/2016 EDUCATION SERV CENTER REGION VI 1996131179901 641400 214655/P.ENDSLEY 75.00

1762 03/03/2016 LESLIE DUNN 1996131179923 641143 TMEA/MEALS/MIL/PARK 344.60

1763 03/03/2016 LESLIE DUNN 1996131179923 641443 TMEA/REGISTRATION 60.00

1764 03/10/2016 YVONNE RIO 1996131199923 641143 TMEA/MIL/PARK/MEAL 484.77

1765 03/10/2016 YVONNE RIO 1996131199923 649543 TMEA/REG 50.00

1766 03/31/2016 PAULA SHAN VOLTIN 1996139992100 641400 THD STATE REG. FEE 50.00

1767 03/23/2016 FLIPPEN GROUP, L.L.C. 1996139992448 629901 DISTRICT CONSULTING 3,000.00

1768 03/23/2016 FLIPPEN GROUP, L.L.C. 1996139992448 629901 TRAVEL/PO#122583 1,000.00

1769 03/23/2016 LESLIE HOLTKAMP 1996139992448 641100 TAMU GARAGE PK FEE 10.00

1770 03/28/2016 SEIDLITZ EDUCATION 1996139992500 629900 CONTRACT SERVICES: 9,932.20

1771 03/28/2016 SEIDLITZ EDUCATION 1996139992500 629900 CONTRACT SERVICES 6,245.00

1772 03/28/2016 JACQUE'S 1996139992500 639900 214890 97.11

1773 03/28/2016 JASON'S DELI 1996139992500 639900 214895/BIL STAFF DEV 113.85

1774 03/03/2016 OFFICE DEPOT, INC 1996139992500 639900 213660 86.99

1775 03/23/2016 OFFICE DEPOT, INC 1996139992500 639900 214891 96.18

1776 03/28/2016 BRANDI MORLEY 1996139992500 641100 IN-DISTRICT TRAVEL 58.65

1777 03/03/2016 BRANDI MORLEY 1996139992500 641100 LPAC/MILEAGE 80.78

1778 03/28/2016 KATHARINE B RAMAKER 1996139992500 641100 IN DISTRICT MILEAGE 42.12

1779 03/31/2016 LILEANA RIOS 1996139992500 641100 IN DISTRICT MILEAGE 81.54

1780 03/31/2016 MUNICIPAL SERVICES BUREAU 1996139992500 641100 REF#HTL449 5.38

1781 03/28/2016 REBECCA OROZCO 1996139992500 641100 IN-DISTRICT TRAVEL 40.99

1782 03/28/2016 EDUCATION SERV CENTER REGION XIII 1996139992500 641400 213657/R.OROZCO 85.00

1783 03/28/2016 EDUCATION SERV CENTER REGION XIII 1996139992500 641400 213658/K.MCNEELY 85.00

1784 03/23/2016 MOLLY FOSTER 1996139992500 649900 ESL CERT.REG.FEE 209.00

1785 03/10/2016 NANCY KEEFAUVER 1996139992500 649900 TEA CERTIFICATION 209.00

1786 03/28/2016 CRYSTAL SPRINGS BOOKS 1996139993248 639900 THE 7 SECRETS OF MOTIVATI 20.50

1787 03/28/2016 CRYSTAL SPRINGS BOOKS 1996139993248 639900 213920 149.56

1788 03/28/2016 CRYSTAL SPRINGS BOOKS 1996139993248 639900 BEST OF DR. JEAN - READIN 10.99

1789 03/28/2016 CRYSTAL SPRINGS BOOKS 1996139993248 639900 ESTIMATED SHIPPING/HANDLI 10.74

1790 03/28/2016 CRYSTAL SPRINGS BOOKS 1996139993248 639900 GUIDED READING: ONE LESSO 21.95

1791 03/28/2016 CRYSTAL SPRINGS BOOKS 1996139993248 639900 MATH WORK STATIONS: INDEP 34.00

1792 03/28/2016 CRYSTAL SPRINGS BOOKS 1996139993248 639900 MORNING MEETING, AFTERNOO 19.95

1793 03/28/2016 BUPPY'S CATERING 1996139999927 639900 LUNCH FOR ASSOCIATE TEACH 354.28

1794 03/03/2016 CARMEN HUTCHERSON 1996139999927 639900 WK LUNCH HR DIRETOR 16.63

1795 03/31/2016 SAM'S CLUB DIRECT 1996139999927 639900 215814/PLC BRKFST 41.06

1796 03/21/2016 AMERICAN EXPRESS 1996139999940 641100 JULIO/HILTON/WESTIN 814.98

1797 03/21/2016 AMERICAN EXPRESS 1996139999940 641100 LONGHORN/MR G'S 40.12

1798 03/10/2016 BARBARA HENDRIX YBARRA 1996139999940 641100 T-TESS/MILEAGE 173.99

1799 03/10/2016 DINERS CLUB COMMERCIAL 1996139999940 641100 JM/CONF/BAGGAGE 50.00

1800 03/10/2016 DINERS CLUB COMMERCIAL 1996139999940 641100 JM/CONF/PARKING 1.00

1801 03/10/2016 DINERS CLUB COMMERCIAL 1996139999940 641100 JM/CONF/MEAL 71.61

1802 03/03/2016 JILL MORRIS 1996139999940 641100 REGION 6/MILEAGE 58.00

1803 03/28/2016 CHICK-FIL-A 1996139999948 639900 214770/P.PLC 27.50

1804 03/03/2016 LA BOTANA RESTAURANT 1996139999948 639900 214764/APA MTG 22.50

1805 03/03/2016 LA BOTANA RESTAURANT 1996139999948 639900 214766/AP-PLC 75.00

1806 03/28/2016 OFFICE DEPOT, INC 1996139999948 639900 214768 83.34

1807 03/10/2016 SAM'S CLUB DIRECT 1996139999948 639900 214769/PLC MTG 31.09

1808 03/10/2016 WALMART COMMUNITY / GEMB 1996139999948 639900 214765/ADM MTG 14.94

1809 03/10/2016 LOWE'S HOME CENTERS LLC 1996139999948 639944 210828 33.15

1810 03/10/2016 LOWE'S HOME CENTERS LLC 1996139999948 639947 214749 18.94

1811 03/28/2016 JACQUE'S 1996139999948 639951 214745 83.40

1812 03/28/2016 IMELDA ESPARZA 1996139999948 641100 IN-DISTRICT TRAVEL 68.04

Page 34: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1813 03/28/2016 MCALISTER DELI 1996139999951 639900 214493 206.38

1814 03/23/2016 SYNCHRONY BANK/AMAZON 1996139999951 639900 GOOGLE CARDBOARD KIT BY D 509.70

1815 03/28/2016 XEROX CORPORATION 1996219992200 626900 FEBRUARY LEASE 127.98

1816 03/28/2016 ALPHAGRAPHICS 1996219992200 639900 FRESHMAN CTE COURSE GUIDE 347.07

1817 03/23/2016 BRYAN HIGH SCHOOL 1996219992200 639900 PRINT CTE BANNER 20.00

1818 03/31/2016 FASTSIGNS 1996219992200 639900 211314 9.49

1819 03/28/2016 JASON'S DELI 1996219992200 639900 215448/RHS CTE 125.00

1820 03/28/2016 JASON'S DELI 1996219992200 639900 215449/BHS CTE 140.00

1821 03/23/2016 LOWE'S HOME CENTERS LLC 1996219992200 639900 214041 37.94

1822 03/23/2016 SYNCHRONY BANK/AMAZON 1996219992200 639900 215567 30.26

1823 03/23/2016 SYNCHRONY BANK/AMAZON 1996219992200 639900 FREIGHT/215567 9.78

1824 03/28/2016 XEROX CORPORATION 1996219992200 639900 FEBRUARY OVERAGES 50.43

1825 03/28/2016 WILTON'S OFFICE WORKS 1996219992200 639990 HON H514.P.: 4 DRAWER LET 176.99

1826 03/28/2016 WILTON'S OFFICE WORKS 1996219992200 639990 DELIVERY AND INSTALLATION 17.70

1827 03/23/2016 COURTYARD 1996219992200 641100 SKILL/KEVIN ROSS 185.30

1828 03/23/2016 COURTYARD 1996219992200 641100 SKILLS COMP/DREYNOLDS 185.30

1829 03/23/2016 DAVID REYNOLDS 1996219992200 641100 REIMB FOR LIVESTOCK 137.32

1830 03/10/2016 DINERS CLUB COMMERCIAL 1996219992200 641100 HOTEL RESERVATION 171.36

1831 03/28/2016 HILTON 1996219992200 641100 FCCLA/KEVIN ROSS 195.58

1832 03/28/2016 HILTON 1996219992200 641100 FCCLA/D REYNOLDS 195.58

1833 03/31/2016 KEVIN ROSS 1996219992200 641100 HOUSTON/MEALS 10.00

1834 03/31/2016 KEVIN ROSS 1996219992200 641100 IN DISTRICT MILEAGE 24.84

1835 03/31/2016 TREMONT HOUSE 1996219992200 641100 HOSA/L ARGERSINGER 173.31

1836 03/28/2016 XEROX CORPORATION 1996219992300 626900 FEBRUARY LEASE 477.04

1837 03/23/2016 LA SALLE HOTEL 1996219992300 629900 T.TOMPKINS/PROG.REVIE 111.95

1838 03/23/2016 TINA TOMPKINS 1996219992300 629900 FOLDER AUDIT-SPED 521.15

1839 03/03/2016 OFFICE DEPOT, INC 1996219992300 639900 544576 OFFICE DEPOT BRAN 359.90

1840 03/23/2016 OFFICE DEPOT, INC 1996219992300 639900 214831 54.54

1841 03/03/2016 OFFICE DEPOT, INC 1996219992300 639900 ITEM # 326856 AVERY® TRUE 29.72

1842 03/28/2016 OFFICE DEPOT, INC 1996219992300 639900 214825 56.68

1843 03/28/2016 SCHOOL SPECIALTY INC 1996219992300 639900 214821/STAAR ITEMS 91.48

1844 03/28/2016 UNITED PARCEL SERVICE 1996219992300 639900 SHIPPING FEES 111.69

1845 03/28/2016 WALMART COMMUNITY / GEMB 1996219992300 639900 214832/PLUSS COOKING 3.98

1846 03/28/2016 WALMART COMMUNITY / GEMB 1996219992300 639900 214833/DIAG. WEEK 107.88

1847 03/28/2016 BARNES & NOBLE INC 1996219992500 639900 214892 55.46

1848 03/28/2016 JASON'S DELI 1996219992500 639900 214894/DLP MTG 39.86

1849 03/28/2016 JASON'S DELI 1996219992500 639900 214897/DL&PARENT MTG 27.87

1850 03/28/2016 JASON'S DELI 1996219992500 639900 214898/DL&PARENT MTG 27.26

1851 03/03/2016 OFFICE DEPOT, INC 1996219992500 639900 214889 15.99

1852 03/03/2016 OFFICE DEPOT, INC 1996219992500 639900 215401 76.29

1853 03/31/2016 APPLE COMPUTER,INC. 1996219992500 639974 STM DUX CASE OR IPAD AIR 46.00

1854 03/31/2016 SOUTHERN COMPUTER WAREHOUSE 1996219992500 639990 FUJITSU SCANSNAP 1X500 DO 1,251.06

1855 03/10/2016 XEROX CORPORATION 1996219999900 626900 DECEMBER LEASE 363.77

1856 03/10/2016 XEROX CORPORATION 1996219999900 626900 JANUARY LEASE 363.77

1857 03/28/2016 XEROX CORPORATION 1996219999900 626900 FEBRUARY LEASE 773.45

1858 03/28/2016 THE KROGER CO. 1996219999900 639900 214788/DEIC MTG 9.97

1859 03/10/2016 XEROX CORPORATION 1996219999900 639900 JANUARY OVERAGES 378.19

1860 03/10/2016 XEROX CORPORATION 1996219999900 639900 DECEMBER OVERAGES 300.69

1861 03/28/2016 XEROX CORPORATION 1996219999900 639900 FEBRUARY OVERAGES 537.27

1862 03/23/2016 COLLEGE BOARD 1996219999900 649500 2015-2016 WALLIS 325.00

1863 03/10/2016 IBM CORPORATION 1996219999920 639900 QUOTE # 26751844 944.00

1864 03/31/2016 FASTSIGNS 1996219999923 639900 211314 9.50

1865 03/10/2016 OFFICE DEPOT, INC 1996219999923 639900 214001 102.27

1866 03/10/2016 SYNCHRONY BANK/AMAZON 1996219999923 639900 214002 55.98

1867 03/23/2016 SYNCHRONY BANK/AMAZON 1996219999923 639900 215567 30.26

Page 35: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

1868 03/23/2016 SYNCHRONY BANK/AMAZON 1996219999923 639900 FREIGHT/215567 9.77

1869 03/10/2016 NICHOLAS A LUGGERIO 1996219999923 641100 CYPRESS/MILEAGE 84.46

1870 03/10/2016 NICHOLAS A LUGGERIO 1996219999923 641100 WACO/MILEAGE 89.64

1871 03/28/2016 XEROX CORPORATION 1996219999924 639900 FEBRUARY OVERAGES 50.43

1872 03/03/2016 CAROL CUNE 1996219999927 641100 SHSU PANEL DISC/MILEA 86.30

1873 03/10/2016 LEROY MORALES 1996219999927 641100 SHSU/MILEAGE 58.86

1874 03/03/2016 ASCD 1996219999940 639900 214785 130.70

1875 03/28/2016 CHICK-FIL-A 1996219999940 639900 214787/21ST CENTGRANT 29.98

1876 03/28/2016 JASON'S DELI 1996219999940 639900 214786 51.15

1877 03/03/2016 OFFICE DEPOT, INC 1996219999940 639900 211829 107.50

1878 03/03/2016 OFFICE DEPOT, INC 1996219999940 639900 214784 28.69

1879 03/28/2016 THE KROGER CO. 1996219999940 639900 211861 78.39

1880 03/31/2016 WALMART COMMUNITY / GEMB 1996219999940 639900 214790/SUPPLIES 61.00

1881 03/28/2016 COUNTERTRADE PRODUCTS INC 1996219999948 639900 TECHSMITH CAMTASIA STUDIO 150.34

1882 03/28/2016 MACRESOURCE COMPUTERS & SERVICE 1996219999948 639946 212443 79.99

1883 03/28/2016 OFFICE DEPOT, INC 1996219999948 639947 214748 21.41

1884 03/31/2016 A C T F L 1996219999948 649500 214752 79.00

1885 03/23/2016 RICOH USA INC 1996219999949 626900 MARCH 2016 190.00

1886 03/31/2016 SHRED-IT USA LLC 1996219999949 629900 214498/FEB 2016 47.40

1887 03/28/2016 BEST BUY FOR GOVERNMENT AND 1996219999949 639900 INSINGIA - STEREO EARBUD 139.86

1888 03/28/2016 BEST BUY FOR GOVERNMENT AND 1996219999949 639900 INSIFNA - STEREO EARBUD H 69.93

1889 03/28/2016 BEST BUY FOR GOVERNMENT AND 1996219999949 639900 INSIGNA - STREAO EARBUD H 39.96

1890 03/03/2016 GERRY VINSON 1996219999949 639900 SUPPLIES-DEPT MTG 20.96

1891 03/28/2016 HOBBY LOBBY 1996219999949 639900 214490/ADMIN MEETING 47.86

1892 03/03/2016 OFFICE DEPOT, INC 1996219999949 639900 214488 70.18

1893 03/31/2016 OFFICE DEPOT, INC 1996219999949 639900 215736 33.60

1894 03/23/2016 RICOH USA INC 1996219999949 639900 OVRGS-1/21/16-2/22/16 79.39

1895 03/10/2016 SAM'S CLUB DIRECT 1996219999949 639900 214494/TSC DEPT MTG 62.52

1896 03/28/2016 SHI GOVERNMENT SOLUTIONS 1996219999949 639900 MICROSOFT OFFICE2016 PROF 51.00

1897 03/28/2016 SHI GOVERNMENT SOLUTIONS 1996219999949 639900 MICROSOFT VISIO PROFESSIO 53.50

1898 03/28/2016 SOUTHERN COMPUTER WAREHOUSE 1996219999949 639900 KENSINGTON WIRELESS PRESE 427.92

1899 03/28/2016 STAPLES BUSINESS ADVANTAGE 1996219999949 639900 214492/SUPPLIES 128.44

1900 03/31/2016 WALMART COMMUNITY / GEMB 1996219999949 639900 214496/SUPPLIES 53.70

1901 03/10/2016 WALMART COMMUNITY / GEMB 1996219999951 639900 214495/TECH APPS 45.04

1902 03/31/2016 TEXAS COMPUTER EDUCATION ASSOC 1996219999951 641400 215738/R. HAYES-REG. 60.00

1903 03/31/2016 TEXAS COMPUTER EDUCATION ASSOC 1996219999951 641400 215737/J. JOHNSON-REG 60.00

1904 03/31/2016 TEXAS COMPUTER EDUCATION ASSOC 1996219999951 641400 215737/J. WENZEL-REG. 60.00

1905 03/28/2016 COCA-COLA REFRESHMENTS 1996230019901 639900 6466543 191.04

1906 03/03/2016 BRETTON SCHULZ 1996230019901 641100 HUNTSVILLE/MILEAGE 58.00

1907 03/31/2016 CARLA LUKACH 1996230029901 639800 POSTAGE-STERLING HS 19.70

1908 03/04/2016 PITNEY BOWES - RESERVE ACCOUNT 1996230029901 639800 REPLENISH METER 3,000.00

1909 03/31/2016 UNITED STATES POSTMASTER 1996230029901 639800 POSTAGE MAILOUTS BAL. 11.20

1910 03/23/2016 UNITED STATES POSTMASTER 1996230029901 639800 RHS MAILOUTS-POSTAGE 616.54

1911 03/31/2016 BISD-RUDDER STUDENT ACTIVITY FUND 1996230029901 639900 COOKIES FOR TEACHER 45.00

1912 03/23/2016 LOWE'S HOME CENTERS LLC 1996230029901 639900 214878 20.18

1913 03/31/2016 SAM'S CLUB DIRECT 1996230029901 639900 214880/ADMIN SNCKS 106.56

1914 03/28/2016 SKYLINE COMMUNICATIONS 1996230029901 639900 214876/EARPHONE MICRO 85.00

1915 03/28/2016 WILTON'S OFFICE WORKS 1996230029901 639900 213602/ADMIN STAMP 41.98

1916 03/28/2016 DELL MARKETING L.P. 1996230029901 639974 DELL FLAT PANEL MONITOR 287.99

1917 03/28/2016 DELL MARKETING L.P. 1996230029901 639974 OPTIPLEX 9020 MINI TOWER 978.00

1918 03/23/2016 CREST (COALITION READ/ENG SUPVR TX) 1996230029901 641400 ASHLEY JENKINS REG FE 140.00

1919 03/31/2016 LOWE'S HOME CENTERS LLC 1996230039901 639900 214632 146.71

1920 03/28/2016 MAGNATAG VISIBLE SYSTEMS 1996230039901 639900 214627 53.01

1921 03/10/2016 OFFICE DEPOT, INC 1996230039901 639900 212607 -19.19

1922 03/23/2016 OFFICE DEPOT, INC 1996230039901 639900 214629 39.99

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1923 03/03/2016 OFFICE DEPOT, INC 1996230039901 639900 212607 51.91

1924 03/31/2016 SEIDLITZ EDUCATION 1996230039901 639900 214630 99.80

1925 03/23/2016 SYNCHRONY BANK/AMAZON 1996230039901 639900 215698 30.03

1926 03/28/2016 OFFICE DEPOT, INC 1996230122601 639900 205363 29.78

1927 03/10/2016 C.C. CREATIONS, LTD 1996230419901 639900 BASEBALL TEES 552.00

1928 03/10/2016 UNITED STATES POSTMASTER 1996230459901 639800 MAILOUTS-JANE LONG MS 129.78

1929 03/10/2016 UNITED STATES POSTMASTER 1996230459901 639800 MAIL OUTS-JANELONG MS 197.10

1930 03/10/2016 APPLE COMPUTER,INC. 1996230469901 639900 213780 605.95

1931 03/03/2016 OFFICE DEPOT, INC 1996230469901 639900 210857 154.31

1932 03/23/2016 OFFICE DEPOT, INC 1996230469901 639900 210859 146.05

1933 03/31/2016 OFFICE DEPOT, INC 1996230469901 639900 210851 0.00

1934 03/10/2016 OFFICE DEPOT, INC 1996230469901 639900 215632 152.12

1935 03/10/2016 WALTER HUNT 1996230469901 639900 EASELPAD 23.99

1936 03/28/2016 MARGARET AGUILAR 1996230469901 641100 IN DISTRICT TRAVEL 48.60

1937 03/28/2016 EDUCATION SERV CENTER REGION IV 1996230469901 641400 210854/J CROSS 155.00

1938 03/28/2016 AHI ENTERPRISES LLC 1996231013201 639900 211263/OFC SUPPLIES 97.62

1939 03/28/2016 THE KROGER CO. 1996231013201 639900 211264/N CUST MTG 50.90

1940 03/31/2016 SCHLECHTY CENTER 1996231039900 629100 STANDARD-BEARER SCHOOL DI 16,875.00

1941 03/03/2016 OFFICE DEPOT, INC 1996231039901 639900 214615 55.75

1942 03/10/2016 SYNCHRONY BANK/AMAZON 1996231039901 639900 BLDG. MATH COMPREHENSION 21.72

1943 03/10/2016 SYNCHRONY BANK/AMAZON 1996231039901 639900 ESTIMATED SHIPPING/HANDLI 4.98

1944 03/23/2016 MARSHA RIDLEHUBER 1996231069900 629100 FANNIN ELEM 1,050.00

1945 03/23/2016 MARSHA RIDLEHUBER 1996231069900 629100 FANNIN/JONES TRAVEL 240.00

1946 03/23/2016 MARSHA RIDLEHUBER 1996231069900 629100 JONES ELEM. 750.00

1947 03/31/2016 MARY L LOPEZ 1996231079901 639900 TEACHER INCENTIVES 33.09

1948 03/23/2016 MARSHA RIDLEHUBER 1996231099900 629100 MILAM ELEM. 1,237.50

1949 03/23/2016 MARSHA RIDLEHUBER 1996231099900 629100 MILAM TRAVEL 150.00

1950 03/28/2016 EVERLYN HARRIS 1996231099901 641100 IN-DISTRICT TRAVEL 14.48

1951 03/03/2016 ELIZABETH BECKER 1996231099901 641400 REG FOR ASCA 369.00

1952 03/31/2016 SCHLECHTY CENTER 1996231129900 629100 STANDARD-BEARER SCHOOL DI 16,875.00

1953 03/28/2016 ANCO INSURANCE 1996231139901 639900 215848/S MARTINEZ 71.00

1954 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996231139901 639900 215841/PARENT 52.00

1955 03/23/2016 OFFICE DEPOT, INC 1996231139901 639900 214546 70.36

1956 03/28/2016 SAM'S CLUB DIRECT 1996231139901 639900 215844/SNACKS 56.38

1957 03/28/2016 SYLVIA MARTINEZ 1996231139901 641100 IN-DISTRICT TRAVEL 118.80

1958 03/28/2016 THE KROGER CO. 1996231159901 639900 215869 54.87

1959 03/28/2016 KATHLEEN MENCHACA 1996231159901 641100 IN-DISTRICT TRAVEL 44.50

1960 03/31/2016 STAPLES BUSINESS ADVANTAGE 1996231179901 639900 214661/SUPPLIES 55.83

1961 03/28/2016 JEANNIE GOODMAN 1996231179901 641100 IN-DISTRICT TRAVEL 16.22

1962 03/28/2016 DOUBLE DAVE'S PIZZAWORKS 1996231189901 639900 213948 41.37

1963 03/03/2016 OFFICE DEPOT, INC 1996310479901 639900 213500 10.39

1964 03/23/2016 MICHELE RAY 1996311149901 641400 CONFERENCE REG FEE 369.00

1965 03/28/2016 HOUGHTON-MIFFLIN HARCOURT 1996319992100 639900 LOG LVS DATAPLUS - TEST S 532.95

1966 03/28/2016 HOUGHTON-MIFFLIN HARCOURT 1996319992100 639900 OVERAGE FEES FOR IOWA AND 507.00

1967 03/28/2016 RIVERSIDE PUBLISHING CO 1996319992100 639900 ESTIMATED SHIPPING/HANDLI 54.23

1968 03/28/2016 RIVERSIDE PUBLISHING CO 1996319992100 639900 MACHINE SCORABLE TEST BOO 268.00

1969 03/28/2016 RIVERSIDE PUBLISHING CO 1996319992100 639900 SCORING KEYS LEVELS 5/6-8 51.00

1970 03/23/2016 COURTYARD 1996319992200 641100 SKILLS/L ARGERSINGER 185.30

1971 03/10/2016 DINERS CLUB COMMERCIAL 1996319992200 641100 HOTEL RESERVATION 514.07

1972 03/28/2016 HILTON 1996319992200 641100 FCCLA/L ARGERSINGER 195.58

1973 03/31/2016 DELL MARKETING L.P. 1996319992300 639900 DELL 97 WHR 9 CELL LITHIU 115.49

1974 03/28/2016 DATA RECOGNITION CORP - DRC/CTB 1996319992500 633900 ESTIMATED SHIPPING/HANDLI 48.22

1975 03/28/2016 DATA RECOGNITION CORP - DRC/CTB 1996319992500 633900 ITEM# C6528600 401.86

1976 03/28/2016 DONNA WILLETT 1996319999920 641100 IN DISTRICT MILEAGE 30.46

1977 03/23/2016 UNIVERSITY OF TEXAS AT AUSTIN 1996319999940 633900 211862/J.SARRIA-REG. 35.00

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1978 03/28/2016 LYNN SUBER 1996320012400 641100 IN DISTRICT MILEAGE 56.11

1979 03/28/2016 AMY HAMILTON-FOSTER 1996320172601 641100 IN-DISTRICT TRAVEL 12.42

1980 03/10/2016 DINERS CLUB COMMERCIAL 1996329992432 639900 214572 15.00

1981 03/10/2016 TARA DUPPER 1996329992432 639900 SUPPLIES/FAMILY NIGHT 79.38

1982 03/28/2016 LETY CORPES 1996329992432 641100 IN DISTRICT TRAVEL 215.05

1983 03/28/2016 TARA DUPPER 1996329992432 641100 IN DISTRICT TRAVEL 158.22

1984 03/10/2016 DINERS CLUB COMMERCIAL 1996329992432 641400 EVET CONF REG/DUPPER 50.00

1985 03/10/2016 DINERS CLUB COMMERCIAL 1996329992432 641400 EVET CONF REG/CORPES 50.00

1986 03/31/2016 SOUTHERN COMPUTER WAREHOUSE 1996330029900 639990 HEWLETT PACKARD COLOR LAS 353.98

1987 03/31/2016 HOUSTON INDEPENDENT SCHOOL DIST 1996339999900 629901 SHARS 2/1-2/29/16 9,833.70

1988 03/28/2016 KAREN BYERS 1996339999900 641100 IN DISTRICT TRAVEL 22.63

1989 03/28/2016 A-1 PUMP, INC. 1996349999900 624900 214134 192.27

1990 03/28/2016 COLLEGE STATION AUTO PARTS 1996349999900 624900 214125 502.00

1991 03/28/2016 ACME GLASS COMPANY 1996349999900 624910 214124/156 384.73

1992 03/28/2016 ACME GLASS COMPANY 1996349999900 624910 214135/BUS 043 199.82

1993 03/11/2016 ACME GLASS COMPANY 1996349999900 624910 210456 89.01

1994 03/28/2016 EXCEL TOWING 1996349999900 624910 214136/982 245.00

1995 03/28/2016 EXCEL TOWING 1996349999900 624910 214128/998 225.00

1996 03/28/2016 H & M WHOLESALE, INC. 1996349999900 624910 214129 33.11

1997 03/10/2016 FDR SERVICES, INC 1996349999900 624914 MONTHLY MONITORING (FUEL) 100.00

1998 03/28/2016 PRAXAIR DISTRIBUTION INC 1996349999900 626900 TRANSPORTATION 30B13-CYLI 32.83

1999 03/28/2016 UNIFIRST HOLDINGS 1996349999900 626900 214123/UNIFORMS 186.73

2000 03/28/2016 UNIFIRST HOLDINGS 1996349999900 626900 LEONARD MUESSE UNIFORMS 70.95

2001 03/28/2016 UNIFIRST HOLDINGS 1996349999900 626900 UNIFORM RENTAL SERVICES F 1,282.71

2002 03/28/2016 XEROX CORPORATION 1996349999900 626900 FEBRUARY LEASE 302.40

2003 03/28/2016 ACME GLASS COMPANY 1996349999900 629900 214114/134 148.64

2004 03/28/2016 ACME GLASS COMPANY 1996349999900 629900 214114/143 39.95

2005 03/28/2016 ACME GLASS COMPANY 1996349999900 629900 414114/132 122.21

2006 03/10/2016 DINERS CLUB COMMERCIAL 1996349999900 629900 BUS TOW 300.00

2007 03/10/2016 PINNACLE MEDICAL MANAGEMENT 1996349999900 629900 BLANKET PO FOR DRUG TESTI 905.00

2008 03/23/2016 PINNACLE MEDICAL MANAGEMENT 1996349999900 629900 BLANKET PO FOR DRUG TESTI 70.00

2009 03/28/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 FED OIL SPILL 19.99

2010 03/28/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 FEDERAL LUST TAX 13.00

2011 03/28/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 ULS DIESEL-CLEAR 11,318.18

2012 03/31/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 FED OIL SPILL 22.64

2013 03/31/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 FEDERAL LUST TAX 14.08

2014 03/31/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 FEDERAL OIL SPILL 3.76

2015 03/31/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 ULS DIESEL-CLEAR 13,568.53

2016 03/28/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 FEDERAL OIL SPILL 4.30

2017 03/28/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 OCT UNL REG W/10% ETHANOL 2,498.97

2018 03/28/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 TEXAS LOADING FEE 10.60

2019 03/31/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 OCT UNL REG W/10% ETHANOL 2,369.16

2020 03/31/2016 BRENCO MARKETING CORPORATION 1996349999900 631102 TEXAS LOADING FEE 10.90

2021 03/28/2016 K.D.TIMMONS, INC. 1996349999900 631102 PURCHASE OF VARIOUS OILS 690.00

2022 03/28/2016 ALL POINTS COMMUNICATIONS OF AUSTIN 1996349999900 631905 214149 35.00

2023 03/28/2016 BCS STARTER & ALTERNATOR SERVICE 1996349999900 631905 214156 159.95

2024 03/28/2016 BRYAN FREIGHTLINER 1996349999900 631905 BLANKET P/O FOR BUS PARTS 3,201.57

2025 03/28/2016 BUCK'S WHEEL & EQUIPMENT CO 1996349999900 631905 210590 599.61

2026 03/28/2016 CAPITOL BEARING SERVICE 1996349999900 631905 214121 215.16

2027 03/28/2016 CHALK'S TRUCK PARTS, INC. 1996349999900 631905 214133 486.40

2028 03/28/2016 CHALK'S TRUCK PARTS, INC. 1996349999900 631905 214137 108.40

2029 03/28/2016 CHALK'S TRUCK PARTS, INC. 1996349999900 631905 214146 512.75

2030 03/28/2016 CHALK'S TRUCK PARTS, INC. 1996349999900 631905 BLANKET P/O TO COVER THE 181.12

2031 03/28/2016 COLLEGE STATION AUTO PARTS 1996349999900 631905 BLANKET P/O TO COVER THE 457.22

2032 03/28/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1996349999900 631905 214155 253.80

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2033 03/28/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1996349999900 631905 214140 253.80

2034 03/28/2016 KYRISH TRUCK CENTER OF BRYAN 1996349999900 631905 BLANKET P/O FOR BUS PARTS 5,042.12

2035 03/28/2016 O'REILLY AUTO ENTERPRISES LLC 1996349999900 631905 BLANKET P/O THE COVER THE 330.79

2036 03/28/2016 PRODUCERS COOPERATIVE ASSOCIATION 1996349999900 631905 214159 15.00

2037 03/28/2016 TEXAS ALTERNATOR SERVICE 1996349999900 631905 P/O FOR TEXAS ALTERNATORS 295.00

2038 03/28/2016 THOMAS BUS GULF COAST G P 1996349999900 631905 BLANKET P/O TO COVER THE 197.32

2039 03/31/2016 SOUTHERN TIRE MART 1996349999900 631906 BLANKET P/O TO COVER THE 2,028.00

2040 03/28/2016 BRAZOS VALLEY WELDING SPLY 1996349999900 631908 214152 17.10

2041 03/28/2016 CCPINDUSTRIES 1996349999900 631908 210557 115.35

2042 03/28/2016 HARBOR FREIGHT TOOLS USA, INC 1996349999900 631908 214153 160.91

2043 03/28/2016 RAY CRISWELL DISTRIBUTING CO 1996349999900 631908 214122 198.36

2044 03/28/2016 RAY CRISWELL DISTRIBUTING CO 1996349999900 631908 214161 315.22

2045 03/28/2016 RAY CRISWELL DISTRIBUTING CO 1996349999900 631908 214142 86.95

2046 03/28/2016 T K SALES 1996349999900 631908 214120 177.59

2047 03/10/2016 DINERS CLUB COMMERCIAL 1996349999900 639900 TRANSPORTATION 90.00

2048 03/28/2016 KYRISH TRUCK CENTER OF BRYAN 1996349999900 639900 ONCOMMAND WEB 900.00

2049 03/28/2016 OFFICE DEPOT, INC 1996349999900 639900 214144 75.97

2050 03/28/2016 OFFICE DEPOT, INC 1996349999900 639900 214131 109.09

2051 03/28/2016 COLLEGE STATION AUTO PARTS 1996349999900 639990 214115 164.00

2052 03/28/2016 COLLEGE STATION AUTO PARTS 1996349999900 639990 214126 199.91

2053 03/31/2016 K.D.TIMMONS, INC. 1996349999900 639990 5:1 PUMP, MECHANICAL METE 1,355.99

2054 03/03/2016 OFFICE DEPOT, INC 1996349999900 639990 210556 389.99

2055 03/03/2016 SHI GOVERNMENT SOLUTIONS 1996349999900 639990 BARTENDER BT2016 BASIC ED 131.90

2056 03/31/2016 TAPT - TEXAS ASSOC FOR PUPIL TRANSP 1996349999900 649500 N. MCDANIEL-DUES/REG 215.00

2057 03/31/2016 TAPT - TEXAS ASSOC FOR PUPIL TRANSP 1996349999900 649500 N. MCDANIEL-REG FEES 240.00

2058 03/10/2016 TEXAS ASSOC OF PUBLIC SCHOOLS 1996349999900 649900 BISD TAPS DEDUCTIBLE 1,000.00

2059 03/31/2016 SPIRIT EVENT COORDINATORS 1996360019101 629976 PAYMENT FOR 3 JUDGES (OUT 300.00

2060 03/03/2016 AND SEW ON 1996360019101 639976 5NAVY/GOLD COSMETIC 75.00

2061 03/28/2016 CHICK-FIL-A 1996360019101 639976 AWAY BASKETBALL GAME MEAL 134.82

2062 03/28/2016 JASON'S DELI 1996360019101 639976 MEALS FOR 2 COACHES, 2 AD 130.47

2063 03/23/2016 VARSITY SPIRIT FASHIONS 1996360019101 639976 WOVEN MICROFIBER JACKET # 114.45

2064 03/31/2016 PIZZA HUT 1996360019901 639900 FOOD FOR UIL DISTRICT MEE 150.00

2065 03/03/2016 SAM'S CLUB DIRECT 1996360019901 639900 213665/UIL SNACKS 91.92

2066 03/31/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL - 2/5/16: 50.90

2067 03/31/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL 2/26/16 $2 178.62

2068 03/31/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL 5/6/16 $12 23.18

2069 03/10/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL 2/19/16: $ 296.82

2070 03/31/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL 3/4/16 $24 523.20

2071 03/31/2016 C & W LEASING CORPORATION 1996360019923 626941 TRACTOR RENTAL 4/2/16 $24 97.37

2072 03/31/2016 HCTRA 1996360019923 626941 TOLL CHARGES 102.75

2073 03/31/2016 PENSKE TRUCK LEASING 1996360019923 626941 TOLL CHARGES 67.36

2074 03/31/2016 PENSKE TRUCK LEASING 1996360019923 626941 15' TRUCK RENTAL - 2/26/1 352.00

2075 03/31/2016 CHARLES WILLIAMS 1996360019923 629979 DRUM LINE SHOW CONSUL 500.00

2076 03/31/2016 CHRISTOPHER NGUYEN 1996360019923 629979 PERCUSSION DRILL/INST 1,200.00

2077 03/28/2016 THE WOODWIND & THE BRASSWIND 1996360019923 639941 360098000000000 - DENIS W 121.38

2078 03/28/2016 THE WOODWIND & THE BRASSWIND 1996360019923 639941 360053000000000 - HUMES A 140.40

2079 03/28/2016 THE WOODWIND & THE BRASSWIND 1996360019923 639941 360102000000000 - DENIS W 54.00

2080 03/28/2016 THE WOODWIND & THE BRASSWIND 1996360019923 639941 360108000000000 - DEIS WI 270.00

2081 03/28/2016 THE WOODWIND & THE BRASSWIND 1996360019923 639941 360111000000000 - DENIS W 88.12

2082 03/28/2016 THE WOODWIND & THE BRASSWIND 1996360019923 639941 483845000738000 - DENIS W 189.00

2083 03/28/2016 CREATIVE COSTUMING 1996360019923 639979 CCD-M534-A/A2 - 2016 VIKI 3,842.00

2084 03/10/2016 DINERS CLUB COMMERCIAL 1996360019923 641241 FUEL FOR COLOR GUARD 37.15

2085 03/03/2016 MARIE DEBELLIS 1996360019923 641241 MEALS/WGICHAMPIONSHIP 1,784.00

2086 03/31/2016 MARIE DEBELLIS 1996360019923 641241 TCGC/MEALS 308.00

2087 03/03/2016 ZANE TAYLOR 1996360019923 641241 MEALS/TCGC PERCUSSION 504.00

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2088 03/10/2016 ZANE TAYLOR 1996360019923 641241 MEAL PER DIEM TCGC 504.00

2089 03/31/2016 ZANE TAYLOR 1996360019923 641241 MEALS/TCGC CONTEST 238.00

2090 03/28/2016 C.C. CREATIONS, LTD 1996360029101 639976 214877/CHEER PLAQUES 120.00

2091 03/03/2016 A&M CONSOLIDATED HIGH SCHOOL 1996360029901 641200 UIL ENTRY & JUDGE FEE 265.00

2092 03/28/2016 AHI ENTERPRISES LLC 1996360029901 649903 214872/CERTIFICATES 99.20

2093 03/10/2016 SAM'S CLUB DIRECT 1996360029901 649903 214874/RHS HONOR ROLL 23.94

2094 03/10/2016 SAM'S CLUB DIRECT 1996360029901 649903 214875/HONOR ROLL 101.36

2095 03/23/2016 RICOH USA INC 1996417019900 626900 MARCH 2016 80.00

2096 03/28/2016 ALPHAGRAPHICS 1996417019900 639900 214436 22.00

2097 03/28/2016 ALPHAGRAPHICS 1996417019900 639900 211842 35.41

2098 03/21/2016 AMERICAN EXPRESS 1996417019900 639900 LONGHORN 9.03

2099 03/28/2016 BUPPY'S CATERING 1996417019900 639900 214445/STUDENT AD MTG 407.31

2100 03/28/2016 BUPPY'S CATERING 1996417019900 639900 214434 360.51

2101 03/03/2016 LA BOTANA RESTAURANT 1996417019900 639900 214491/DLT 213.60

2102 03/28/2016 OFFICE DEPOT, INC 1996417019900 639900 211847 29.96

2103 03/10/2016 SAM'S CLUB DIRECT 1996417019900 639900 214483/DLT MTG 25.02

2104 03/03/2016 THOMAS A WALLIS 1996417019900 639900 RUDDER/MILAEGE 99.58

2105 03/28/2016 TIFFANY LEE 1996417019900 639900 IN-DISTRICT TRAVEL 20.35

2106 03/21/2016 AMERICAN EXPRESS 1996417019900 641100 MC DONALD'S SHELL OIL 38.88

2107 03/21/2016 AMERICAN EXPRESS 1996417019900 641100 OMNI CORPUS CHRISTI 382.42

2108 03/31/2016 THOMAS A WALLIS 1996417019900 641100 BRENHAM/MILEAGE 45.58

2109 03/31/2016 THOMAS A WALLIS 1996417019900 641100 HIGH SCHOOL/MILEAGE 114.70

2110 03/31/2016 THOMAS A WALLIS 1996417019900 641100 REGION6/MILEAGE 71.39

2111 03/03/2016 LEMONADE DAY BCS 1996417019900 649900 CO-SPONSOR/LIBRARY 250.00

2112 03/21/2016 AMERICAN EXPRESS 1996417029900 639900 ECCELL/LONGHORN/C&J 474.70

2113 03/28/2016 BUPPY'S CATERING 1996417029900 639900 211843/BRD MTG 236.77

2114 03/28/2016 BUPPY'S CATERING 1996417029900 639900 214446/BOARD MTG 230.16

2115 03/28/2016 JASON'S DELI 1996417029900 639900 211844/BLDG COMM 66.10

2116 03/28/2016 JASON'S DELI 1996417029900 639900 214439/MCH GRADUATION 172.87

2117 03/21/2016 AMERICAN EXPRESS 1996417029900 641100 OMNI CORPUS CHRISTI 2,088.59

2118 03/03/2016 DOUGLAS WUNNEBURGER 1996417029900 641100 WINTER/MILEAGE/MEALS 348.67

2119 03/03/2016 MARK MCCALL 1996417029900 641100 WINDER/MILEAGE/MEALS 295.97

2120 03/03/2016 RUTHIE W WALLER 1996417029900 641100 2016WINTER/MILEAGE 161.24

2121 03/03/2016 WILLIAM TREY MOORE 1996417029900 641100 WINTER/MIL/MEALS 316.94

2122 03/03/2016 OFFICE DEPOT, INC 1996417209955 639900 214068 18.82

2123 03/03/2016 BRANDON WEBB 1996417209955 641100 TSPRA/MIL/HOT/MEALS 237.50

2124 03/28/2016 DARRELL TAYLOR 1996417209955 641100 IN DISTRICT MILEAGE 38.23

2125 03/28/2016 ROBIN WIESE 1996417209955 641100 IN DISTRICT MILEAGE 19.44

2126 03/28/2016 WALSH,ANDERSON,GALLEGOS, GREEN 1996417509900 621100 PROF SVCS RENDERED 90.34

2127 03/28/2016 WALSH,ANDERSON,GALLEGOS, GREEN 1996417509900 621104 PROF SVCS RENDERED 1,485.18

2128 03/28/2016 WALSH,ANDERSON,GALLEGOS, GREEN 1996417509900 621156 PROF SVCS RENDERED 3,017.79

2129 03/23/2016 KYLE OFFICE PRINTERS 1996417509900 626900 MONTHLY BASE CHARGE FOR X 20.00

2130 03/28/2016 PITNEY BOWES GLOBAL 1996417509900 626900 LEASE RENEWAL, PITNEY BOW 472.00

2131 03/28/2016 XEROX CORPORATION 1996417509900 626900 FEBRUARY LEASE 223.40

2132 03/23/2016 RICOH USA INC 1996417509900 626956 MARCH 2016 50.00

2133 03/28/2016 XEROX CORPORATION 1996417509900 626956 FEBRUARY LEASE 363.77

2134 03/28/2016 ION WAVE TECHNOLOGIES INC 1996417509900 629900 ELECTRONIC BIDDING, TO IN 14,000.00

2135 03/28/2016 SHRED-IT USA LLC 1996417509900 629900 MARCH 2016 84.95

2136 03/28/2016 SHRED-IT USA LLC 1996417509900 629900 FEB 16, 2016 84.95

2137 03/23/2016 SPECIALIZED PUBLIC FINANCE INC 1996417509900 629900 BISD-PREP/FILING ANNU 1,000.00

2138 03/03/2016 SPHERION STAFFING LLC 1996417509900 629900 LINDY DAY 140.78

2139 03/23/2016 SPHERION STAFFING LLC 1996417509900 629900 D. STARNES 750.80

2140 03/28/2016 JD PALATINE LLC 1996417509900 629956 NATIONAL DATABASE SEARCH 123.50

2141 03/28/2016 TEXAS DEPT OF PUBLIC SAFETY 1996417509900 629956 2/1/16-2/29/16 389.00

2142 03/31/2016 VERIZON WIRELESS 1996417509900 629956 FEB 10- MAR 09 138.88

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2143 03/28/2016 UNITED PARCEL SERVICE 1996417509900 639800 SHIPPING CHARGES 42.31

2144 03/28/2016 ADVANCED GRAPHICS 1996417509900 639856 3/8" BREAKAWAY LANYARDS W 109.28

2145 03/28/2016 ADVANCED GRAPHICS 1996417509900 639856 BLANK WHITE CARDS, 30 MIL 50.44

2146 03/28/2016 ADVANCED GRAPHICS 1996417509900 639856 ESTIMATED SHIPPING/HANDLI 42.03

2147 03/28/2016 ADVANCED GRAPHICS 1996417509900 639856 CLEAR VINYL STRAP CLIPS, 38.67

2148 03/28/2016 AHI ENTERPRISES LLC 1996417509900 639900 215735/FILE FOLDERS 24.43

2149 03/28/2016 ALPHAGRAPHICS 1996417509900 639900 214067 36.00

2150 03/21/2016 AMERICAN EXPRESS 1996417509900 639900 ADOBE/T JIN CHINA -65.84

2151 03/10/2016 DINERS CLUB COMMERCIAL 1996417509900 639900 STATEMENT FEE 3.00

2152 03/10/2016 DINERS CLUB COMMERCIAL 1996417509900 639900 EOY AWARD 40YRS SER -8.67

2153 03/23/2016 KYLE OFFICE PRINTERS 1996417509900 639900 IMPRESSION CLICK CHARGE @ 94.25

2154 03/03/2016 OFFICE DEPOT, INC 1996417509900 639900 214845 72.15

2155 03/10/2016 OFFICE DEPOT, INC 1996417509900 639900 214838 115.97

2156 03/28/2016 OFFICE DEPOT, INC 1996417509900 639900 215695 42.24

2157 03/31/2016 POSTAL PLUS & GIFTS 1996417509900 639900 215701 89.95

2158 03/28/2016 WILTON'S OFFICE WORKS 1996417509900 639900 215549/STAMP 49.99

2159 03/28/2016 XEROX CORPORATION 1996417509900 639900 FEBRUARY OVERAGES 15.13

2160 03/28/2016 AHI ENTERPRISES LLC 1996417509900 639956 211158/JOB FAIR 9.46

2161 03/31/2016 THARPS PRINTING SERVICE 1996417509900 639956 PRESENTATION FOLDERS INVO 1,175.00

2162 03/28/2016 THE KROGER CO. 1996417509900 639956 211157/JOB FAIR 45.75

2163 03/28/2016 THE KROGER CO. 1996417509900 639956 211159/JOB FAIR 42.21

2164 03/31/2016 THE KROGER CO. 1996417509900 639956 215816/SUB XMAS 24.20

2165 03/28/2016 XEROX CORPORATION 1996417509900 639956 FEBRUARY OVERAGES 186.35

2166 03/31/2016 APPLE COMPUTER,INC. 1996417509900 639974 LIGHTNING TO VGA ADAPTER 90.00

2167 03/31/2016 APPLE COMPUTER,INC. 1996417509900 639974 IPAD AIR 2 WIFI + CELLULA 1,586.00

2168 03/31/2016 APPLE COMPUTER,INC. 1996417509900 639974 STM DUX CASE FOR IPAD AIR 110.00

2169 03/31/2016 DELL MARKETING L.P. 1996417509900 639974 DELL PROFESSIONAL TOPLOAD 46.19

2170 03/10/2016 APPLE COMPUTER,INC. 1996417509900 639990 APPLECARE PROTECTION PLAN 239.00

2171 03/10/2016 APPLE COMPUTER,INC. 1996417509900 639990 INCASE REFORM COLLECTION 83.00

2172 03/10/2016 APPLE COMPUTER,INC. 1996417509900 639990 MACBOOK PRO 15 INCH WITH 2,299.00

2173 03/28/2016 DELL MARKETING L.P. 1996417509900 639990 DELL FLAT MONITOR, DELL 1 174.99

2174 03/28/2016 DELL MARKETING L.P. 1996417509900 639990 LATITUDE E6540 CTO 1,090.56

2175 03/31/2016 DELL MARKETING L.P. 1996417509900 639990 6 CELL 60 WHR BATTERY FOR 56.24

2176 03/31/2016 DELL MARKETING L.P. 1996417509900 639990 MOBILE PRECISION 5510 XCT 2,403.35

2177 03/28/2016 DELL MARKETING L.P. 1996417509900 639990 DELL PROFESSIONAL TOPLOAD 75.42

2178 03/31/2016 DELL MARKETING L.P. 1996417509900 639990 CUS, DS, DOCK WIRED DAO, 0.00

2179 03/28/2016 WILTON'S OFFICE WORKS 1996417509900 639990 HON H5220 DUAL MONITOR AR 235.20

2180 03/23/2016 LOWE'S HOME CENTERS LLC 1996417509900 639996 211155 122.53

2181 03/10/2016 AMBER SCASTA 1996417509900 641100 TASBO/MEALS 120.00

2182 03/28/2016 DEBORAH KVETON 1996417509900 641100 IN-DISTRICT TRAVEL 94.50

2183 03/03/2016 HARRY WRIGHT JR 1996417509900 641100 GCMULC/MIL/MEAL/HOTEL 683.22

2184 03/23/2016 JAMIE WOODALL 1996417509900 641100 TRVL/MEALS/AUSTIN 240.96

2185 03/10/2016 MELISSA MARTIN 1996417509900 641100 TASBO/MEALS 120.00

2186 03/28/2016 MELISSA MARTIN 1996417509900 641100 IN-DISTRICT TRAVEL 19.98

2187 03/03/2016 RON O'NEAL 1996417509900 641100 TXSCHOOL/MIL/MEALS 221.63

2188 03/23/2016 TRACEE MCCLENDON 1996417509900 641100 TASBO/MIL/MEALS 239.10

2189 03/28/2016 TRACEE MCCLENDON 1996417509900 641100 IN DISTRICT TRAVEL 26.73

2190 03/21/2016 AMERICAN EXPRESS 1996417509900 641156 OLIVE/PANDA/HAMPTON 311.24

2191 03/03/2016 CAROL CUNE 1996417509900 641156 REGION 4/MILEAGE 94.61

2192 03/10/2016 CAROL CUNE 1996417509900 641156 TTESS/MILEAGE 176.90

2193 03/10/2016 CRYSTAL GOODMAN 1996417509900 641156 TTESS/MILEAGE 176.90

2194 03/04/2016 SHAY SICINSKI 1996417509900 641156 RECRUITING TRIP/MEALS 64.71

2195 03/10/2016 TIMOTHY ROCKA 1996417509900 641156 TTESS/MILEAGE 113.44

2196 03/21/2016 AMERICAN EXPRESS 1996417509900 641400 ONLC TRAINING CENTER 590.00

2197 03/03/2016 TEXAS SUNGARD USERS NETWORK 1996417509900 641400 LORRELLE GIBSON REG. 325.00

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2198 03/21/2016 AMERICAN EXPRESS 1996417509900 641456 AT & T/TX ASSOC OF 568.85

2199 03/21/2016 AMERICAN EXPRESS 1996417509900 641456 TX ASSOC OF SCHOOL 95.00

2200 03/10/2016 BRAZOS VALLEY SHR MANAGEMENT ASSOC 1996417509900 641456 APRIL 2016 LUNCHEON 15.00

2201 03/03/2016 BRAZOS VALLEY SOC HUMAN RESOURCES 1996417509900 641456 MARCH LUNCHEON 15.00

2202 03/10/2016 TASPA - TX ASSOC OF SCH PERSN ADMIN 1996417509900 641456 L. MORALES-REG FEE 100.00

2203 03/10/2016 TASPA - TX ASSOC OF SCH PERSN ADMIN 1996417509900 641456 L.MORALES-REG FEE 225.00

2204 03/10/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1996417509900 649500 RONNIE O'NEAL-DUES 130.00

2205 03/31/2016 TASPA - TX ASSOC OF SCH PERSN ADMIN 1996417509900 649556 C. CUNE-DUES 100.00

2206 03/31/2016 THE EAGLE 1996417509900 649800 STMT 1,993.73

2207 03/23/2016 FROST BANK/FROST WEALTH ADVISORS 1996417509900 649900 TRUST ADMIN FEE 850.41

2208 03/31/2016 SYNCHRONY BANK/AMAZON 1996417509900 649900 FEB.INTEREST -443.98

2209 03/03/2016 EDUCATION SERV CENTER REGION XII 1996417509949 623900 CAT.ONE/2016-17 12,726.00

2210 03/31/2016 CENTER FOR QUALITY LEADERSHIP - CQL 1996419999900 629900 PROFESSIONAL SERVICE RELA 19,475.76

2211 03/03/2016 TELA TECHNOLOGIES INC 1996419999900 629900 1-52,60-116,118-152 444.00

2212 03/03/2016 TELA TECHNOLOGIES INC 1996419999900 629900 S1-S4 250.00

2213 03/23/2016 TELA TECHNOLOGIES INC 1996419999900 629900 SPED STUDENT RECORDS 8,147.98

2214 03/03/2016 TELA TECHNOLOGIES INC 1996419999900 629900 144A,146A,148A,C4-7 884.55

2215 03/23/2016 TELA TECHNOLOGIES INC 1996419999900 629900 PICKUP AND DESTRUCTION OF 250.00

2216 03/03/2016 EDUCATION SERV CENTER REGION XII 1996419999949 623900 E-RATE WORKS CATEGORY 2 S 14,893.37

2217 03/31/2016 BRYAN TEXAS UTILITIES 1996510019900 625600 001 6,085.31

2218 03/03/2016 BRYAN TEXAS UTILITIES 1996510019900 625600 001 6,104.15

2219 03/28/2016 TEXAS COMMERCIAL WASTE 1996510019900 625600 BHS BLUE CAMPUS 1,052.82

2220 03/28/2016 TEXAS COMMERCIAL WASTE 1996510019900 625600 BHS SILVER CAMPUS 1,260.74

2221 03/31/2016 ATMOS ENERGY 1996510019900 625700 001 5,079.00

2222 03/03/2016 ATMOS ENERGY 1996510019900 625700 001 9,324.30

2223 03/10/2016 BRYAN TEXAS UTILITIES 1996510019900 625900 001 1,922.42

2224 03/31/2016 BRYAN TEXAS UTILITIES 1996510019900 625900 001 43,121.85

2225 03/03/2016 BRYAN TEXAS UTILITIES 1996510019900 625900 001 44,433.54

2226 03/31/2016 HUNTON TRANE SERVICE 1996510019990 624900 TROUBLESHOOTING 13,328.00

2227 03/28/2016 TEXAS SCENIC COMPANY 1996510029900 624900 RIGGING REPAIRS 10,400.00

2228 03/28/2016 TEXAS SCENIC COMPANY 1996510029900 624900 CONTINGENCY ALLOWANCE 2,500.00

2229 03/03/2016 BRYAN TEXAS UTILITIES 1996510029900 625600 002 3,155.10

2230 03/31/2016 BRYAN TEXAS UTILITIES 1996510029900 625600 002 3,773.83

2231 03/28/2016 TEXAS COMMERCIAL WASTE 1996510029900 625600 RUDDER CAMPUS 295.00

2232 03/28/2016 TEXAS COMMERCIAL WASTE 1996510029900 625600 RUDDER HS CAMPUS 712.95

2233 03/31/2016 ATMOS ENERGY 1996510029900 625700 002 4,568.83

2234 03/03/2016 ATMOS ENERGY 1996510029900 625700 002 5,205.17

2235 03/31/2016 BRYAN TEXAS UTILITIES 1996510029900 625900 002 30,911.70

2236 03/03/2016 BRYAN TEXAS UTILITIES 1996510029900 625900 002 27,592.60

2237 03/31/2016 BRYAN TEXAS UTILITIES 1996510039900 625600 003 709.70

2238 03/03/2016 BRYAN TEXAS UTILITIES 1996510039900 625600 003 613.70

2239 03/03/2016 ATMOS ENERGY 1996510039900 625700 003 508.96

2240 03/31/2016 ATMOS ENERGY 1996510039900 625700 003 254.86

2241 03/03/2016 BRYAN TEXAS UTILITIES 1996510039900 625900 003 2,450.29

2242 03/31/2016 BRYAN TEXAS UTILITIES 1996510039900 625900 003 2,501.34

2243 03/03/2016 BRYAN TEXAS UTILITIES 1996510122900 625600 012 613.70

2244 03/31/2016 BRYAN TEXAS UTILITIES 1996510122900 625600 012 709.69

2245 03/03/2016 ATMOS ENERGY 1996510122900 625700 12 508.96

2246 03/31/2016 ATMOS ENERGY 1996510122900 625700 012 254.86

2247 03/31/2016 BRYAN TEXAS UTILITIES 1996510122900 625900 012 2,501.33

2248 03/03/2016 BRYAN TEXAS UTILITIES 1996510122900 625900 012 2,450.29

2249 03/03/2016 ATMOS ENERGY 1996510172600 625700 017 274.82

2250 03/31/2016 ATMOS ENERGY 1996510172600 625700 017 127.71

2251 03/31/2016 BRYAN TEXAS UTILITIES 1996510172600 625900 017 4,198.09

2252 03/31/2016 BRYAN TEXAS UTILITIES 1996510179900 625600 017 1,162.37

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2253 03/03/2016 ATMOS ENERGY 1996510179900 625700 017 114.22

2254 03/31/2016 ATMOS ENERGY 1996510179900 625700 017 90.78

2255 03/31/2016 BRYAN TEXAS UTILITIES 1996510419900 625600 041 2,599.74

2256 03/28/2016 TEXAS COMMERCIAL WASTE 1996510419900 625600 SFA MS CAMPUS 202.61

2257 03/03/2016 ATMOS ENERGY 1996510419900 625700 041 355.35

2258 03/31/2016 ATMOS ENERGY 1996510419900 625700 041 278.49

2259 03/31/2016 BRYAN TEXAS UTILITIES 1996510419900 625900 041 15,598.16

2260 03/31/2016 BRYAN TEXAS UTILITIES 1996510459900 625600 045 1,224.81

2261 03/28/2016 TEXAS COMMERCIAL WASTE 1996510459900 625600 LONG MS CAMPUS 1,025.04

2262 03/03/2016 ATMOS ENERGY 1996510459900 625700 045 1,592.29

2263 03/31/2016 ATMOS ENERGY 1996510459900 625700 045 759.39

2264 03/31/2016 BRYAN TEXAS UTILITIES 1996510459900 625900 045 10,497.84

2265 03/31/2016 BRYAN TEXAS UTILITIES 1996510469900 625600 046 1,280.96

2266 03/28/2016 TEXAS COMMERCIAL WASTE 1996510469900 625600 RAYBURN MS CAMPUS 610.24

2267 03/03/2016 ATMOS ENERGY 1996510469900 625700 046 1,458.06

2268 03/31/2016 ATMOS ENERGY 1996510469900 625700 046 853.15

2269 03/31/2016 BRYAN TEXAS UTILITIES 1996510469900 625900 046 10,126.12

2270 03/31/2016 STANDARD AUTOMATIC FIRE ENTRP, INC. 1996510479900 624900 LABOR AND MATERIALS TO RE 955.00

2271 03/31/2016 BRYAN TEXAS UTILITIES 1996510479900 625600 047 637.76

2272 03/28/2016 TEXAS COMMERCIAL WASTE 1996510479900 625600 DAVILA MS CAMPUS 908.49

2273 03/31/2016 ATMOS ENERGY 1996510479900 625700 047 833.25

2274 03/03/2016 ATMOS ENERGY 1996510479900 625700 047 1,275.49

2275 03/31/2016 BRYAN TEXAS UTILITIES 1996510479900 625900 047 11,570.50

2276 03/31/2016 BRYAN TEXAS UTILITIES 1996511019900 625600 101 1,974.43

2277 03/03/2016 ATMOS ENERGY 1996511019900 625700 101 868.88

2278 03/31/2016 ATMOS ENERGY 1996511019900 625700 101 561.46

2279 03/31/2016 BRYAN TEXAS UTILITIES 1996511019900 625900 101 8,695.74

2280 03/31/2016 BRYAN TEXAS UTILITIES 1996511039900 625600 103 1,510.01

2281 03/31/2016 ATMOS ENERGY 1996511039900 625700 103 356.42

2282 03/03/2016 ATMOS ENERGY 1996511039900 625700 103 557.44

2283 03/31/2016 BRYAN TEXAS UTILITIES 1996511039900 625900 103 8,282.26

2284 03/31/2016 BRYAN TEXAS UTILITIES 1996511059900 625600 105 2,312.09

2285 03/31/2016 ATMOS ENERGY 1996511059900 625700 105 520.73

2286 03/03/2016 ATMOS ENERGY 1996511059900 625700 105 828.85

2287 03/31/2016 BRYAN TEXAS UTILITIES 1996511059900 625900 105 5,603.05

2288 03/31/2016 BRYAN TEXAS UTILITIES 1996511069900 625600 106 1,242.77

2289 03/03/2016 ATMOS ENERGY 1996511069900 625700 106 155.22

2290 03/31/2016 ATMOS ENERGY 1996511069900 625700 106 106.40

2291 03/31/2016 BRYAN TEXAS UTILITIES 1996511069900 625900 106 4,786.52

2292 03/31/2016 BRYAN TEXAS UTILITIES 1996511079900 625600 107 1,217.15

2293 03/31/2016 ATMOS ENERGY 1996511079900 625700 107 429.33

2294 03/03/2016 ATMOS ENERGY 1996511079900 625700 107 800.04

2295 03/31/2016 BRYAN TEXAS UTILITIES 1996511079900 625900 107 4,473.59

2296 03/31/2016 BRYAN TEXAS UTILITIES 1996511089900 625600 108 1,231.31

2297 03/31/2016 ATMOS ENERGY 1996511089900 625700 108 377.24

2298 03/03/2016 ATMOS ENERGY 1996511089900 625700 108 699.99

2299 03/31/2016 BRYAN TEXAS UTILITIES 1996511089900 625900 108 4,024.68

2300 03/31/2016 BRYAN TEXAS UTILITIES 1996511099900 625600 109 1,541.68

2301 03/31/2016 ATMOS ENERGY 1996511099900 625700 109 821.42

2302 03/03/2016 ATMOS ENERGY 1996511099900 625700 109 1,168.60

2303 03/31/2016 BRYAN TEXAS UTILITIES 1996511099900 625900 109 6,316.19

2304 03/31/2016 BRYAN TEXAS UTILITIES 1996511109900 625600 110 1,184.28

2305 03/03/2016 ATMOS ENERGY 1996511109900 625700 110 1,004.56

2306 03/31/2016 ATMOS ENERGY 1996511109900 625700 110 516.47

2307 03/10/2016 BRYAN TEXAS UTILITIES 1996511109900 625900 110 788.27

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2308 03/31/2016 BRYAN TEXAS UTILITIES 1996511109900 625900 110 5,797.41

2309 03/31/2016 BRYAN TEXAS UTILITIES 1996511129900 625600 112 1,777.83

2310 03/31/2016 ATMOS ENERGY 1996511129900 625700 112 566.19

2311 03/03/2016 ATMOS ENERGY 1996511129900 625700 112 1,134.91

2312 03/31/2016 BRYAN TEXAS UTILITIES 1996511129900 625900 112 5,679.04

2313 03/28/2016 FASTSIGNS 1996511129990 624900 FURNISH LABOR AND MATERIA 999.99

2314 03/31/2016 BRYAN TEXAS UTILITIES 1996511139900 625600 113 1,343.97

2315 03/31/2016 ATMOS ENERGY 1996511139900 625700 113 105.93

2316 03/03/2016 ATMOS ENERGY 1996511139900 625700 113 158.15

2317 03/31/2016 BRYAN TEXAS UTILITIES 1996511139900 625900 113 5,584.11

2318 03/31/2016 BRYAN TEXAS UTILITIES 1996511149900 625600 114 1,302.10

2319 03/31/2016 ATMOS ENERGY 1996511149900 625700 114 148.55

2320 03/03/2016 ATMOS ENERGY 1996511149900 625700 114 262.13

2321 03/31/2016 BRYAN TEXAS UTILITIES 1996511149900 625900 114 4,496.07

2322 03/31/2016 BRYAN TEXAS UTILITIES 1996511159900 625600 115 1,876.80

2323 03/03/2016 ATMOS ENERGY 1996511159900 625700 115 1,209.11

2324 03/31/2016 ATMOS ENERGY 1996511159900 625700 115 799.64

2325 03/31/2016 BRYAN TEXAS UTILITIES 1996511159900 625900 115 7,299.96

2326 03/31/2016 BRYAN TEXAS UTILITIES 1996511179900 625600 117 1,310.50

2327 03/03/2016 ATMOS ENERGY 1996511179900 625700 117 757.58

2328 03/31/2016 ATMOS ENERGY 1996511179900 625700 117 503.21

2329 03/31/2016 BRYAN TEXAS UTILITIES 1996511179900 625900 117 5,165.81

2330 03/31/2016 BRYAN TEXAS UTILITIES 1996511189900 625600 118 1,698.51

2331 03/31/2016 ATMOS ENERGY 1996511189900 625700 118 113.04

2332 03/03/2016 ATMOS ENERGY 1996511189900 625700 118 168.89

2333 03/31/2016 BRYAN TEXAS UTILITIES 1996511189900 625900 118 4,505.18

2334 03/31/2016 BRYAN TEXAS UTILITIES 1996511199900 625600 119 1,463.33

2335 03/03/2016 ATMOS ENERGY 1996511199900 625700 119 697.05

2336 03/31/2016 ATMOS ENERGY 1996511199900 625700 119 315.70

2337 03/31/2016 BRYAN TEXAS UTILITIES 1996511199900 625900 119 7,562.43

2338 03/31/2016 BRYAN TEXAS UTILITIES 1996518009900 625600 800 421.59

2339 03/31/2016 ATMOS ENERGY 1996518009900 625700 800 100.72

2340 03/03/2016 ATMOS ENERGY 1996518009900 625700 800 139.11

2341 03/31/2016 BRYAN TEXAS UTILITIES 1996518009900 625900 800 2,433.13

2342 03/28/2016 DEALERS ELECTRICAL SUPPLY 1996519039900 631600 207391 200.00

2343 03/03/2016 DEALERS ELECTRICAL SUPPLY 1996519039900 639900 212249 463.32

2344 03/28/2016 NORCOSTCO - TEXAS COSTUME INC 1996519039900 639900 207393 45.85

2345 03/31/2016 BRYAN TEXAS UTILITIES 1996519259900 625600 925 749.10

2346 03/31/2016 BRYAN TEXAS UTILITIES 1996519259900 625900 925 1,113.91

2347 03/28/2016 ASCO - ASSOCIATED SUPPLY COMPANY 1996519259900 639900 212366 330.34

2348 03/28/2016 BRAZOS INDUSTRIES 1996519259900 639900 212356 77.85

2349 03/28/2016 DEALERS ELECTRICAL SUPPLY 1996519259900 639900 212346 401.33

2350 03/28/2016 DEALERS ELECTRICAL SUPPLY 1996519259900 639900 212369 376.20

2351 03/28/2016 DEALERS ELECTRICAL SUPPLY 1996519259900 639900 212352 362.03

2352 03/28/2016 FERGUSON ENTERPRISES, INC 1996519259900 639900 212355 221.77

2353 03/28/2016 GAAS REFRIGERATION 1996519259900 639900 212349/WHT FLEET 197.74

2354 03/28/2016 GAAS REFRIGERATION 1996519259900 639900 212335 321.46

2355 03/28/2016 GRAINGER 1996519259900 639900 212370 328.14

2356 03/03/2016 JOHNSON SUPPLY 1996519259900 639900 212359 396.21

2357 03/03/2016 LOWE'S HOME CENTERS LLC 1996519259900 639900 212354 117.51

2358 03/03/2016 LOWE'S HOME CENTERS LLC 1996519259900 639900 FRIGIDAIRE 11,000 TBU 500 521.55

2359 03/23/2016 LOWE'S HOME CENTERS LLC 1996519259900 639900 214903 5.69

2360 03/03/2016 LOWE'S HOME CENTERS LLC 1996519259900 639900 212293 48.12

2361 03/03/2016 LOWE'S HOME CENTERS LLC 1996519259900 639900 212323 58.05

2362 03/28/2016 MORRISON SUPPLY CO 1996519259900 639900 212371 77.56

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2363 03/28/2016 N-LINE TRAFFIC MAINTENANCE 1996519259900 639900 212364 129.00

2364 03/28/2016 O&D TRUCKING LLC 1996519259900 639900 ROAD BASE FOR WHITE FLEET 1,625.00

2365 03/31/2016 BRYAN TEXAS UTILITIES 1996519269900 625900 926 29.49

2366 03/03/2016 ATMOS ENERGY 1996519949900 625700 994 142.05

2367 03/31/2016 ATMOS ENERGY 1996519949900 625700 994 68.05

2368 03/31/2016 BRYAN TEXAS UTILITIES 1996519959900 625600 995 468.78

2369 03/31/2016 BRYAN TEXAS UTILITIES 1996519959900 625900 995 1,137.30

2370 03/28/2016 ALLEGIANCE POWER SYSTEMS INC 1996519999900 624900 214920 500.00

2371 03/28/2016 BAYER CONSTRUCTION 1996519999900 624900 MATERIALS 19.29

2372 03/28/2016 BAYER CONSTRUCTION 1996519999900 624900 TROUBLE SHOOT, BAD UNDERG 595.00

2373 03/28/2016 DIXIE TIRE, INC 1996519999900 624900 211720 16.98

2374 03/28/2016 FRANK'S ELECTRIC MOTOR SERVICE 1996519999900 624900 212310 54.00

2375 03/23/2016 RDM AUDIO SERVICES 1996519999900 624900 214953 127.50

2376 03/10/2016 SIEMENS 1996519999900 624900 LABOR HOURS 920.00

2377 03/10/2016 SIEMENS 1996519999900 624900 ROLL 16/2 CABLE 173.00

2378 03/10/2016 SIEMENS 1996519999900 624900 ALTRONIX POWER SUPPLY 325.00

2379 03/10/2016 SIEMENS 1996519999900 624900 TRIP CHARGE 60.00

2380 03/10/2016 SIEMENS 1996519999900 624900 TRI-RELAY 259.00

2381 03/28/2016 TEXAS EXCAVATION SAFETY SYSTEM INC 1996519999900 624900 214918 196.65

2382 03/28/2016 DELTA T EQUIPMENT 1996519999900 624903 K-C MOTOR HAD BAD BEARING 798.07

2383 03/10/2016 WESCO CHEMICALS 1996519999900 624903 2ND QUARTLY PYMT 1,102.50

2384 03/10/2016 WESCO CHEMICALS 1996519999900 624903 2ND SEMI ANNUAL PYMT 436.81

2385 03/10/2016 WESCO CHEMICALS 1996519999900 624903 3RD QUARTERLY PYMT 1,102.50

2386 03/28/2016 HUNTON SERVICES 1996519999900 624905 CONTINUING EDUCATION CLAS 1,168.00

2387 03/28/2016 HUNTON SERVICES 1996519999900 624905 ALL BISD HVAC TECHNICIANS 60.00

2388 03/28/2016 ROESSLER EQUIPMENT COMPANY 1996519999900 624905 212157 485.00

2389 03/10/2016 WILLBANKS CONTRACTOR SUPPORT LLC 1996519999900 624905 LABOR TO SERVICE BOILER A 750.00

2390 03/10/2016 WILLBANKS CONTRACTOR SUPPORT LLC 1996519999900 624905 MODULATOR MOTOR, HONEYWEL 591.68

2391 03/10/2016 WILLBANKS CONTRACTOR SUPPORT LLC 1996519999900 624905 SERVICED BOILER AND CHECK 750.00

2392 03/10/2016 WILLBANKS CONTRACTOR SUPPORT LLC 1996519999900 624905 TRUCK CHARGE 150.00

2393 03/31/2016 BRYAN TEXAS UTILITIES 1996519999900 625600 999 2,866.09

2394 03/03/2016 BRYAN TEXAS UTILITIES 1996519999900 625600 999 672.60

2395 03/28/2016 BVSWMA INC 1996519999900 625600 211692 46.02

2396 03/28/2016 TEXAS COMMERCIAL WASTE 1996519999900 625600 ASC 769.98

2397 03/28/2016 TEXAS COMMERCIAL WASTE 1996519999900 625600 RODEO ARENA 369.74

2398 03/23/2016 WICKSON CREEK SPECIAL UTIL DISTRICT 1996519999900 625600 2/8/16-3/8/16 25.46

2399 03/03/2016 ATMOS ENERGY 1996519999900 625700 041 110.81

2400 03/03/2016 ATMOS ENERGY 1996519999900 625700 999 2,830.00

2401 03/31/2016 ATMOS ENERGY 1996519999900 625700 999 1,130.19

2402 03/21/2016 AMERICAN EXPRESS 1996519999900 625800 AT&T 30.51

2403 03/03/2016 SUDDENLINK 1996519999900 625800 03/01-03/31/16 PHONES 11,037.14

2404 03/03/2016 SUDDENLINK 1996519999900 625800 03/1-03/31/16 PHONES 2,800.00

2405 03/03/2016 SUDDENLINK 1996519999900 625800 3/1-3/31/16 TELEPHONE 49.07

2406 03/23/2016 SUDDENLINK 1996519999900 625800 3/20-4/19/16 INTERNET 90.58

2407 03/31/2016 SUDDENLINK 1996519999900 625800 04/01-30/16 INTERNET 80.51

2408 03/03/2016 SUDDENLINK 1996519999900 625800 3/1-3/31/16 INTERNET 80.51

2409 03/31/2016 SUDDENLINK 1996519999900 625800 04/01-30/16 PHONE 49.07

2410 03/31/2016 SUDDENLINK 1996519999900 625800 04/01-30/16 PHONES 2,800.00

2411 03/31/2016 VERIZON WIRELESS 1996519999900 625800 FEB 10-MAR 09 69.36

2412 03/31/2016 BRYAN TEXAS UTILITIES 1996519999900 625900 999 11,583.03

2413 03/03/2016 BRYAN TEXAS UTILITIES 1996519999900 625900 999 2,508.30

2414 03/28/2016 BLUELINE RENTAL LLC 1996519999900 626900 214940 102.26

2415 03/28/2016 DAHILL INDUSTRIES 1996519999900 626900 MAR 1-31-2016 278.00

2416 03/28/2016 UNIFIRST HOLDINGS 1996519999900 626900 214123/UNIFORMS 14.19

2417 03/03/2016 XEROX CORPORATION 1996519999900 626900 FEBRUARY LEASE 186.84

Page 45: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

2418 03/10/2016 XEROX CORPORATION 1996519999900 626900 FEBRUARY LEASE 167.34

2419 03/31/2016 XEROX CORPORATION 1996519999900 626900 MARCH LEASE 186.84

2420 03/28/2016 XEROX CORPORATION 1996519999900 626900 FEBRUARY LEASE 206.53

2421 03/31/2016 BRYCOMM, LLC 1996519999900 629900 LABOR AND MATERIALS TO IN 2,340.00

2422 03/31/2016 BRYCOMM, LLC 1996519999900 629900 LABOR TO INSTALL 600.00

2423 03/28/2016 BVSWMA INC 1996519999900 629900 212238 16.28

2424 03/28/2016 BVSWMA INC 1996519999900 629900 212342 26.43

2425 03/28/2016 BVSWMA INC 1996519999900 629900 212121 69.14

2426 03/28/2016 BVSWMA INC 1996519999900 629900 212221 73.14

2427 03/28/2016 BVSWMA INC 1996519999900 629900 212301 30.16

2428 03/28/2016 EXCEL TOWING 1996519999900 629900 214119 100.00

2429 03/28/2016 H & M WHOLESALE, INC. 1996519999900 629900 214117 230.83

2430 03/03/2016 RDM AUDIO SERVICES 1996519999900 629900 212363 85.00

2431 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631500 207483 29.86

2432 03/28/2016 AMERIGAS-BRYAN 1996519999900 631504 FILL 20LB CYLINDER 188.16

2433 03/28/2016 BRYAN HOSE & GASKET, INC. 1996519999900 631504 207479 18.50

2434 03/28/2016 CAPITOL BEARING SERVICE 1996519999900 631504 207486 162.58

2435 03/28/2016 GRAINGER 1996519999900 631504 207482 40.74

2436 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 207475 53.52

2437 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 207476 196.92

2438 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 AD56102516 PAD DRIVER FLE 503.21

2439 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 AD56102540 FOAM RECOIL FI 728.32

2440 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 CN103065 CASTER, SWIVEL, 110.48

2441 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 KVVLJHA VAC LID / JUG HOD 24.64

2442 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 NS7190601 BRUSH SHOE - 11 100.29

2443 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 PT100147 14" CARPET TOOL 41.79

2444 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 PT100331 COACH PAPER BAG/ 39.40

2445 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 PT100597 MUFFLER, COACH 64.83

2446 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 PT100694 SWIVEL CUFF*** 9.19

2447 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 PT101338 56" 2-PIECE 2-BE 47.76

2448 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 PT101928 DOUBLE SWIVEL EL 12.04

2449 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK28842740 BELT FRONT & 250.97

2450 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK44700220 COUPLING CLUT 171.48

2451 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK50324040 SHOCK ABSORBE 40.24

2452 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK50324560 SHOCK ABSORBE 167.21

2453 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK50582860 GLIDE SOLE 12 112.68

2454 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK53217130 HANDLE** 80.23

2455 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK53520850 PINION/PULLEY 24.91

2456 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK57316110 FILTER** 71.54

2457 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK63431870 LOCK WASHER W 91.06

2458 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK69066410 ROLLER BRUSH 87.97

2459 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK69066430 ROLLER BRUSH 115.06

2460 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86001580 BLADE SQU REAR 83.86

2461 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86140590 COVER ASSEMBLY 200.35

2462 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86140870 CREVICE TOOL W 144.47

2463 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86141600 FILTER VSE EXH 109.05

2464 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86146620 WHEEL (2614HG) 142.38

2465 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 AD911690 SWITCH FM1500**N 65.27

2466 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 KVFILTGASK GASKET FOR STR 9.55

2467 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 PT103048DS HOSE W/DOUBLE 14.90

2468 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK28842730 LOCK PIECE KI 87.86

2469 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK40605910 MOTOR FRAME C 810.21

2470 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK40640030 COVER 246.73

2471 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 TNK64147600 HEPA EXHAUST 715.88

2472 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 VPVA75021 BLADE, 24" (EAC 171.93

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2473 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 VPVF82012A CASTER, SWIVEL 39.64

2474 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 VPVF82031A GASKET TUBE AD 39.80

2475 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86001630 BLADE SQ FRONT 81.76

2476 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86002440 BRUSH STRIP 14 132.38

2477 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86138430 BRUSH ASM 14 I 275.41

2478 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86139710 CHASSIS VSP14 124.25

2479 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86141570 FEMAL CONTCT H 168.15

2480 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86142080 HAND NOZZLE (1 147.65

2481 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86142700 HOUSING VSE MO 459.68

2482 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86144420 PULLEY-MOTOR ( 66.65

2483 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86146570 SPRING,WHEEL R 16.91

2484 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86146610 WHEEL PILE ADJ 87.46

2485 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86146740 WIRE/SWIVEL NE 258.49

2486 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86147010 DRIVE BELT (40 56.47

2487 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86284800 HOSE VSE (1516 354.81

2488 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86312920 GASKET VAC MOT 101.96

2489 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86326060 BLADE SQUEEGEE 134.38

2490 03/28/2016 GUARDIAN REPAIR & PARTS 1996519999900 631504 WI86326070 BLADE SQUEEGEE 145.60

2491 03/28/2016 GULF COAST PAPER CO., INC. 1996519999900 631510 207484 244.80

2492 03/28/2016 BELL FENCE SUPPLY OF SO CENTRAL TX 1996519999900 631600 212362 140.64

2493 03/28/2016 COLLEGE STATION AUTO PARTS 1996519999900 631600 212339 39.99

2494 03/28/2016 COLLEGE STATION AUTO PARTS 1996519999900 631600 212324/WELDING 121.48

2495 03/28/2016 ESS GROUP 1996519999900 631600 BLUE GIANT EDGE OF DOCK L 968.52

2496 03/28/2016 GRAINGER 1996519999900 631600 212343 39.99

2497 03/28/2016 GRAINGER 1996519999900 631600 212367 207.17

2498 03/03/2016 JOHNSON SUPPLY 1996519999900 631600 212326/BRANCH PORT. 16.71

2499 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631600 214925 50.34

2500 03/28/2016 MYTANA MFG CO 1996519999900 631600 212348 410.24

2501 03/28/2016 OFFICE DEPOT, INC 1996519999900 631600 214944 49.38

2502 03/28/2016 PRAXAIR DISTRIBUTION INC 1996519999900 631600 214917 60.00

2503 03/28/2016 SKYLINE COMMUNICATIONS 1996519999900 631600 214938 78.00

2504 03/28/2016 SKYLINE EQUIPMENT, INC. 1996519999900 631600 214901 98.30

2505 03/28/2016 TASCO AUTO COLOR 1996519999900 631600 214945 90.94

2506 03/28/2016 BELL FENCE SUPPLY OF SO CENTRAL TX 1996519999900 631601 212347 480.00

2507 03/28/2016 BELL FENCE SUPPLY OF SO CENTRAL TX 1996519999900 631601 212368/RHS BASEBALL 416.32

2508 03/28/2016 BRAZOS VALLEY WELDING SPLY 1996519999900 631601 212333 118.82

2509 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631601 214946 37.37

2510 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631601 212293 27.83

2511 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631601 212315 261.09

2512 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631601 212327 12.04

2513 03/28/2016 MACK BOLT,STEEL AND MACHINE 1996519999900 631601 212372 215.97

2514 03/28/2016 MCCOY'S BUILDING SUPPLY 1996519999900 631601 212377/ASC & PAC 93.41

2515 03/28/2016 O&D TRUCKING LLC 1996519999900 631601 214906 325.00

2516 03/28/2016 XTRALIGHT MANUFACTURING LTD 1996519999900 631601 ESTIMATED SHIPPING/HANDLI 100.05

2517 03/28/2016 XTRALIGHT MANUFACTURING LTD 1996519999900 631601 MS5121-BZ SLIPFITTER, VIE 150.00

2518 03/28/2016 XTRALIGHT MANUFACTURING LTD 1996519999900 631601 VNTLEDL032315MNUIN510XXBZ 2,325.00

2519 03/28/2016 ABC SUPPLY COMPANY 1996519999900 631602 212286 192.34

2520 03/28/2016 CALLAWAY LUMBER COMPANY 1996519999900 631602 212256 78.74

2521 03/28/2016 CALLAWAY LUMBER COMPANY 1996519999900 631602 212268 467.35

2522 03/28/2016 CALLAWAY LUMBER COMPANY 1996519999900 631602 212270 110.25

2523 03/28/2016 CALLAWAY LUMBER COMPANY 1996519999900 631602 212281/BRANCH 355.05

2524 03/28/2016 BRYAN OUTBOARD, INC. 1996519999900 631605 211704 204.65

2525 03/03/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631605 ELECTRICAL FIXTURES 1,032.28

2526 03/10/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631605 ELECTRICAL FIXTURES 504.07

2527 03/03/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631605 212318 140.52

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2528 03/03/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631605 212318/ASC 76.96

2529 03/28/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631605 212305 360.00

2530 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 214914 36.49

2531 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 214972 38.85

2532 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 214981 129.71

2533 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 214996 45.24

2534 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 212354 30.34

2535 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 214903 96.86

2536 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 214932 27.49

2537 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631605 214946 97.50

2538 03/10/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631605 212296 175.40

2539 03/23/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631605 212378 134.97

2540 03/28/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631605 214935 255.25

2541 03/10/2016 FERGUSON ENTERPRISES, INC 1996519999900 631606 PLUMBING FIXTURES 492.76

2542 03/10/2016 FERGUSON ENTERPRISES, INC 1996519999900 631606 PO#00125615 58.87

2543 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631606 PO#00124212/DUP.PYMT -74.84

2544 03/28/2016 FERGUSON ENTERPRISES, INC 1996519999900 631606 PLUMBING FIXTURES 1,034.37

2545 03/31/2016 FERGUSON ENTERPRISES, INC 1996519999900 631606 PLUMBING FIXTURES 208.08

2546 03/28/2016 SITEONE LANDSCAPE SUPPLY LLC 1996519999900 631606 214964 8.34

2547 03/10/2016 FERGUSON ENTERPRISES, INC 1996519999900 631607 PLUMBING SUPPLIES 431.17

2548 03/31/2016 FERGUSON ENTERPRISES, INC 1996519999900 631607 214934 295.00

2549 03/28/2016 FERGUSON ENTERPRISES, INC 1996519999900 631607 PLUMBING SUPPLIES 312.32

2550 03/31/2016 FERGUSON ENTERPRISES, INC 1996519999900 631607 PLUMBING SUPPLIES 1,010.62

2551 03/28/2016 MORRISON SUPPLY CO 1996519999900 631607 212206 10.86

2552 03/28/2016 MORRISON SUPPLY CO 1996519999900 631607 212161 12.13

2553 03/28/2016 MORRISON SUPPLY CO 1996519999900 631607 212371 151.93

2554 03/28/2016 CHAPMAN'S PAINT & WALLPAPER CO 1996519999900 631608 212313 73.95

2555 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631608 212340 9.50

2556 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631608 212319 8.99

2557 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631608 214981 53.99

2558 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631608 212331 4.23

2559 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631608 212376 49.59

2560 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631608 214916 43.76

2561 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631608 214928 229.38

2562 03/10/2016 ACME GLASS COMPANY 1996519999900 631609 212307 290.27

2563 03/28/2016 BRAZOS VALLEY WELDING SPLY 1996519999900 631610 212375 221.67

2564 03/28/2016 CHAPMAN'S PAINT & WALLPAPER CO 1996519999900 631610 212373 50.14

2565 03/28/2016 COLLEGE STATION AUTO PARTS 1996519999900 631610 214936 5.45

2566 03/28/2016 FOUNTAIN BUILDERS HARDWARE 1996519999900 631610 212357 109.66

2567 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212354 81.69

2568 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212374 36.88

2569 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212379 361.09

2570 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214903 2.83

2571 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214932 27.76

2572 03/28/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214958 71.48

2573 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214972 49.67

2574 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214981 20.78

2575 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214996 78.36

2576 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212293 14.78

2577 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212315 17.91

2578 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212319 61.94

2579 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212323 62.46

2580 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212327 107.29

2581 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212340 63.57

2582 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212344 38.19

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2583 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212358 29.12

2584 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 212255 -0.88

2585 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214914 43.18

2586 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214919 135.77

2587 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214937 194.91

2588 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631610 214955 66.72

2589 03/28/2016 MACK BOLT,STEEL AND MACHINE 1996519999900 631610 212283 168.04

2590 03/28/2016 MACK BOLT,STEEL AND MACHINE 1996519999900 631610 214905 349.44

2591 03/28/2016 MACK BOLT,STEEL AND MACHINE 1996519999900 631610 214950 8.04

2592 03/28/2016 MCCOY'S BUILDING SUPPLY 1996519999900 631610 212311 26.44

2593 03/28/2016 SIGNS NOW 1996519999900 631610 212314 50.00

2594 03/28/2016 WE-RENT-IT 1996519999900 631610 212334 61.75

2595 03/28/2016 WOODSON LUMBER CO 1996519999900 631610 214915 35.96

2596 03/03/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631612 ELECTRICAL 766.88

2597 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 212327 137.92

2598 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 212340 47.74

2599 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 212344 37.92

2600 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 212358 36.36

2601 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 214914 42.71

2602 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 214919 68.40

2603 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 214937 96.22

2604 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 214955 9.32

2605 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 212374 71.19

2606 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 214932 248.20

2607 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631612 214996 136.22

2608 03/28/2016 MCCOY'S BUILDING SUPPLY 1996519999900 631612 214954 8.68

2609 03/10/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631612 212296 253.24

2610 03/23/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631612 212378 8.02

2611 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 LF 8G BI-LEVEL ADA WATER 736.50

2612 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 SET SCREWS 8.22

2613 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 SHIPPING / HANDLING 35.00

2614 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 WINDOW COVERS 22.62

2615 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 WINDOW PLATES 209.67

2616 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 WINDOW SPRINGS 7.20

2617 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 TRI-VALVE ASSEMBLY 461.94

2618 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 WINDOW GASKETS 15.75

2619 03/28/2016 FERGUSON ENTERPRISES, INC 1996519999900 631613 PLUMBING FIXTURES 1,258.54

2620 03/03/2016 FERGUSON ENTERPRISES, INC 1996519999900 631614 PLUMBING SUPPLIES 14.40

2621 03/28/2016 FERGUSON ENTERPRISES, INC 1996519999900 631614 PLUMBING SUPPLIES 1,477.80

2622 03/28/2016 GRAINGER 1996519999900 631614 212300 392.40

2623 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631614 214925 16.27

2624 03/28/2016 A+ GLASS AND MIRROR 1996519999900 631615 214924 90.34

2625 03/28/2016 ACME GLASS COMPANY 1996519999900 631615 214921 101.53

2626 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631615 212327 37.94

2627 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631615 212340 0.00

2628 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631615 212344 142.50

2629 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631615 214903 28.46

2630 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631615 214925 17.07

2631 03/28/2016 N-LINE TRAFFIC MAINTENANCE 1996519999900 631615 212364 58.50

2632 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631615 212331 115.47

2633 03/31/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631615 214967 203.10

2634 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631615 212376 123.11

2635 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631615 214916 20.10

2636 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631615 214928 129.25

2637 03/28/2016 WOODSON LUMBER CO 1996519999900 631615 212330 32.79

Page 49: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

2638 03/28/2016 WOODSON LUMBER CO 1996519999900 631615 214915 17.47

2639 03/28/2016 A+ GLASS AND MIRROR 1996519999900 631616 212297 80.12

2640 03/28/2016 BRAZOS INDUSTRIES 1996519999900 631616 214948 20.60

2641 03/28/2016 BELL FENCE SUPPLY OF SO CENTRAL TX 1996519999900 631617 212362 45.83

2642 03/28/2016 BRAZOS INDUSTRIES 1996519999900 631617 214923 264.10

2643 03/28/2016 BRAZOS VALLEY WELDING SPLY 1996519999900 631617 212333 148.00

2644 03/28/2016 BRAZOS VALLEY WELDING SPLY 1996519999900 631617 212375 13.83

2645 03/28/2016 CALLAWAY LUMBER COMPANY 1996519999900 631617 212292/BRANCH 88.54

2646 03/28/2016 CALLAWAY LUMBER COMPANY 1996519999900 631617 212351 65.00

2647 03/28/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1996519999900 631617 212321 34.37

2648 03/28/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1996519999900 631617 214910 86.66

2649 03/28/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1996519999900 631617 214952 39.80

2650 03/28/2016 FOUNTAIN BUILDERS HARDWARE 1996519999900 631617 214908 289.25

2651 03/28/2016 GRAINGER 1996519999900 631617 212343 110.52

2652 03/28/2016 GRIFFIN LOCKSMITH & HARDWARE 1996519999900 631617 212317 26.00

2653 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 212374 37.84

2654 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 214903 62.81

2655 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 214932 13.28

2656 03/28/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 214958 9.96

2657 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 214981 203.30

2658 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 212293 31.29

2659 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 214907 367.29

2660 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 214946 80.06

2661 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631617 214955 127.43

2662 03/28/2016 MACK BOLT,STEEL AND MACHINE 1996519999900 631617 214950 20.00

2663 03/28/2016 MACK BOLT,STEEL AND MACHINE 1996519999900 631617 212372 46.79

2664 03/31/2016 WEATHERFORD DOOR CO. 1996519999900 631617 214985 392.46

2665 03/28/2016 WOODSON LUMBER CO 1996519999900 631617 212330 44.80

2666 03/28/2016 WOODSON LUMBER CO 1996519999900 631617 214915 8.47

2667 03/28/2016 GENERAL BINDING CORP (GBC) 1996519999900 631620 212337 354.59

2668 03/28/2016 GENERAL BINDING CORP (GBC) 1996519999900 631620 214926 406.23

2669 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631620 212379 56.75

2670 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631620 212374 47.70

2671 03/28/2016 GRAINGER 1996519999900 631622 212370 125.56

2672 03/28/2016 GRAINGER 1996519999900 631622 212343 170.12

2673 03/10/2016 HUBBLE ELECTRONICS LLC 1996519999900 631622 212308/ROSS 538.66

2674 03/10/2016 HUBBLE ELECTRONICS LLC 1996519999900 631622 212309/HENDERSON 538.66

2675 03/28/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1996519999900 631622 212353 24.95

2676 03/28/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1996519999900 631622 212345/BHS LIGHTS 259.00

2677 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631622 214925 17.06

2678 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631622 212315 67.74

2679 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631622 212319 7.56

2680 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631622 214907 21.12

2681 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631622 214996 109.99

2682 03/28/2016 SKYLINE COMMUNICATIONS 1996519999900 631622 214960 40.00

2683 03/28/2016 SKYLINE COMMUNICATIONS 1996519999900 631622 212316 20.50

2684 03/28/2016 SKYLINE EQUIPMENT, INC. 1996519999900 631622 212361 158.36

2685 03/28/2016 SITEONE LANDSCAPE SUPPLY LLC 1996519999900 631624 211710 464.14

2686 03/28/2016 SITEONE LANDSCAPE SUPPLY LLC 1996519999900 631624 211629 54.74

2687 03/28/2016 SITEONE LANDSCAPE SUPPLY LLC 1996519999900 631624 211711 360.91

2688 03/28/2016 DECKER EQUIPMENT 1996519999900 631626 214900 409.69

2689 03/28/2016 DECKER EQUIPMENT 1996519999900 631626 212209 62.95

2690 03/28/2016 DECKER EQUIPMENT 1996519999900 631626 212380 525.56

2691 03/28/2016 GAMETIME/TOTAL RECREATION PRODUCTS 1996519999900 631626 212207 434.83

2692 03/28/2016 H L FLAKE COMPANY 1996519999900 631629 215399 292.04

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2693 03/31/2016 H L FLAKE COMPANY 1996519999900 631629 46-4640-3462 LCN CONTROL 994.95

2694 03/31/2016 H L FLAKE COMPANY 1996519999900 631629 VON DUPRIN 99 SERIES 3' R 1,232.78

2695 03/31/2016 H L FLAKE COMPANY 1996519999900 631629 VON DUPRIN LATCH FOR 990N 124.85

2696 03/28/2016 H L FLAKE COMPANY 1996519999900 631629 FALCON DANE-NAPA MORTISE 1,855.40

2697 03/31/2016 H L FLAKE COMPANY 1996519999900 631629 SHIPPING 12.00

2698 03/28/2016 INTERSTATE BATTERY SYSTEM OF B/CS 1996519999900 631629 214931 212.90

2699 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631629 212344 179.36

2700 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631629 214914 81.69

2701 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631650 212344 23.87

2702 03/28/2016 COLLEGE STATION AUTO PARTS 1996519999900 631700 211722 26.97

2703 03/28/2016 O'REILLY AUTO ENTERPRISES LLC 1996519999900 631700 211706 12.99

2704 03/28/2016 THE SHERWIN-WILLIAMS CO 1996519999900 631700 211707 18.10

2705 03/31/2016 K.D.TIMMONS, INC. 1996519999900 631703 211724 103.00

2706 03/31/2016 IKE'S SMALL ENGINES 1996519999900 631704 211718 225.00

2707 03/28/2016 SITEONE LANDSCAPE SUPPLY LLC 1996519999900 631705 211723 128.63

2708 03/28/2016 BWI COMPANIES, INC. 1996519999900 631707 211709 399.60

2709 03/10/2016 PIONEER MANUFACTURING COMPANY 1996519999900 631709 FRONTLINE WHITE MARKING P 1,753.50

2710 03/28/2016 AIRGAS REFRIGERANTS INC 1996519999900 631801 40 CYLINDERS OF 134A REFR 3,156.00

2711 03/28/2016 BAKER DISTRIBUTING CO 1996519999900 631801 5 R410A 25 LB PER LB SUVA 542.71

2712 03/28/2016 BAKER DISTRIBUTING CO 1996519999900 631801 HP62 24 LB PER LB R404A R 356.04

2713 03/03/2016 JOHNSON SUPPLY 1996519999900 631801 HVAC SUPPLIES 34.65

2714 03/03/2016 JOHNSON SUPPLY 1996519999900 631802 HVAC SUPPLIES 48.83

2715 03/28/2016 JOHNSON SUPPLY 1996519999900 631802 214942 44.52

2716 03/28/2016 JOHNSON SUPPLY 1996519999900 631802 214947 48.11

2717 03/28/2016 JOHNSON SUPPLY 1996519999900 631802 HVAC SUPPLIES 282.15

2718 03/10/2016 JOHNSON SUPPLY 1996519999900 631802 HVAC SUPPLIES 44.19

2719 03/31/2016 JOHNSON SUPPLY 1996519999900 631802 214949 50.49

2720 03/03/2016 KLEEN AIR 1996519999900 631802 16X25X2 MERV 8 PLEATED HI 47.09

2721 03/03/2016 KLEEN AIR 1996519999900 631802 20X20X2 BLUE SUPREME MERV 164.16

2722 03/03/2016 KLEEN AIR 1996519999900 631802 20X20X2 MERV 8 PLEATED HI 51.66

2723 03/03/2016 KLEEN AIR 1996519999900 631802 20X25X1 BLUE SUPREME MERV 342.72

2724 03/03/2016 KLEEN AIR 1996519999900 631802 20X25X1 MERV 8 PLEATED HI 65.52

2725 03/03/2016 KLEEN AIR 1996519999900 631802 20X25X2 BLUE SUPREME MERV 143.82

2726 03/03/2016 KLEEN AIR 1996519999900 631802 24X24X2 MERV 8 PLEATED HI 102.76

2727 03/03/2016 KLEEN AIR 1996519999900 631802 BONHAM CAMPUS: 129.60

2728 03/03/2016 KLEEN AIR 1996519999900 631802 DAVILA CAMPUS: 232.80

2729 03/03/2016 KLEEN AIR 1996519999900 631802 SFA CAMPUS: 38.88

2730 03/28/2016 KLEEN AIR 1996519999900 631802 12X24X2 BLUE SUPREME MERV 28.56

2731 03/28/2016 KLEEN AIR 1996519999900 631802 16X20X2 BLUE SUPREME MERV 139.80

2732 03/28/2016 KLEEN AIR 1996519999900 631802 16X25X1 BLUE SUPREME MERV 59.76

2733 03/28/2016 KLEEN AIR 1996519999900 631802 16X25X2 BLUE SUPREME MERV 731.28

2734 03/28/2016 KLEEN AIR 1996519999900 631802 20X20X2 BLUE SUPREME MERV 688.80

2735 03/28/2016 KLEEN AIR 1996519999900 631802 24X24X2 BLUE SUPREME MERV 44.04

2736 03/28/2016 KLEEN AIR 1996519999900 631802 BHS BLUE: 166.20

2737 03/28/2016 KLEEN AIR 1996519999900 631802 RAYBURN: 25.80

2738 03/28/2016 KLEEN AIR 1996519999900 631802 RUDDER: 279.60

2739 03/03/2016 KLEEN AIR 1996519999900 631802 16X20X2 MERV 8 PLEATED HI 27.96

2740 03/03/2016 KLEEN AIR 1996519999900 631802 16X25X2 BLUE SUPREME MERV 236.64

2741 03/03/2016 KLEEN AIR 1996519999900 631802 20X24X2 MERV 8 PLEATED HI 94.36

2742 03/03/2016 KLEEN AIR 1996519999900 631802 20X25X2 MERV 8 PLEATED HI 26.96

2743 03/03/2016 KLEEN AIR 1996519999900 631802 FILTER DISPOSAL FEE 79.35

2744 03/03/2016 KLEEN AIR 1996519999900 631802 KEMP CARVER CAMPUS: 27.96

2745 03/28/2016 KLEEN AIR 1996519999900 631802 12X24X1 BLUE SUPREME MERV 25.44

2746 03/28/2016 KLEEN AIR 1996519999900 631802 14X20X1 BLUE SUPREME MERV 155.52

2747 03/28/2016 KLEEN AIR 1996519999900 631802 16X20X1 BLUE SUPREME MERV 129.00

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2748 03/28/2016 KLEEN AIR 1996519999900 631802 20X25X1 BLUE SUPREME MERV 131.04

2749 03/28/2016 KLEEN AIR 1996519999900 631802 20X25X2 BLUE SUPREME MERV 566.16

2750 03/28/2016 KLEEN AIR 1996519999900 631802 ADMINISTRATION BUILDING: 68.88

2751 03/28/2016 KLEEN AIR 1996519999900 631802 MITCHELL: 99.72

2752 03/28/2016 JOHNSON SUPPLY 1996519999900 631803 HVAC SUPPLIES 139.13

2753 03/28/2016 FRANK'S ELECTRIC MOTOR SERVICE 1996519999900 631804 212350 382.87

2754 03/28/2016 FRANK'S ELECTRIC MOTOR SERVICE 1996519999900 631804 214941 64.00

2755 03/28/2016 PURVIS INDUSTRIES 1996519999900 631804 212303 145.35

2756 03/28/2016 TRANE 1996519999900 631804 212332 464.48

2757 03/03/2016 JOHNSON SUPPLY 1996519999900 631805 HVAC SUPPLIES 97.33

2758 03/28/2016 JOHNSON SUPPLY 1996519999900 631805 214942 268.17

2759 03/28/2016 JOHNSON SUPPLY 1996519999900 631805 HVAC SUPPLIES 410.19

2760 03/31/2016 JOHNSON SUPPLY 1996519999900 631805 214969 90.98

2761 03/10/2016 JOHNSON SUPPLY 1996519999900 631805 HVAC SUPPLIES 45.29

2762 03/31/2016 JOHNSON SUPPLY 1996519999900 631805 214949 19.01

2763 03/31/2016 TEAM SOLUTIONS INC 1996519999900 631805 214927 451.50

2764 03/28/2016 TEAM SOLUTIONS INC 1996519999900 631805 212306 174.90

2765 03/28/2016 TEAM SOLUTIONS INC 1996519999900 631805 214911 47.37

2766 03/28/2016 JOHNSON SUPPLY 1996519999900 631806 HVAC SUPPLIES 211.75

2767 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631806 212323 28.43

2768 03/10/2016 PURVIS INDUSTRIES 1996519999900 631806 NP-27 019955 MORSE PILLOW 513.93

2769 03/10/2016 PURVIS INDUSTRIES 1996519999900 631806 SET 27 023029 MORSE FLANG 182.48

2770 03/10/2016 PURVIS INDUSTRIES 1996519999900 631806 SHIPPING 11.50

2771 03/28/2016 BAKER DISTRIBUTING CO 1996519999900 631807 214965 272.05

2772 03/31/2016 FERGUSON ENTERPRISES, INC 1996519999900 631807 214934 167.29

2773 03/28/2016 FERGUSON ENTERPRISES, INC 1996519999900 631807 212355 44.63

2774 03/28/2016 GRAINGER 1996519999900 631807 212367 115.30

2775 03/10/2016 JOHNSON SUPPLY 1996519999900 631807 HVAC SUPPLIES 57.82

2776 03/28/2016 JOHNSON SUPPLY 1996519999900 631807 HVAC SUPPLIES 121.58

2777 03/31/2016 JOHNSON SUPPLY 1996519999900 631807 214975 26.47

2778 03/28/2016 JOHNSON SUPPLY 1996519999900 631807 214947 239.57

2779 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631807 212293 116.80

2780 03/28/2016 MORRISON SUPPLY CO 1996519999900 631807 212322 55.79

2781 03/28/2016 VALLEY VALVE & PIPE SUPPLY CO INC 1996519999900 631807 214961 42.84

2782 03/28/2016 BAKER DISTRIBUTING CO 1996519999900 631808 214922 45.88

2783 03/28/2016 BUDDY'S APPLIANCE SERVICE 1996519999900 631808 214912 111.41

2784 03/28/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631808 212365 208.14

2785 03/28/2016 GAAS REFRIGERATION 1996519999900 631808 214943 140.83

2786 03/03/2016 JOHNSON SUPPLY 1996519999900 631808 HVAC SUPPLIES 187.15

2787 03/28/2016 JOHNSON SUPPLY 1996519999900 631808 HVAC SUPPLIES 67.18

2788 03/31/2016 JOHNSON SUPPLY 1996519999900 631808 214949 109.36

2789 03/31/2016 JOHNSON SUPPLY 1996519999900 631808 214975 165.81

2790 03/10/2016 JOHNSON SUPPLY 1996519999900 631808 HVAC SUPPLIES 24.73

2791 03/28/2016 JOHNSON SUPPLY 1996519999900 631808 214947 140.43

2792 03/31/2016 JOHNSON SUPPLY 1996519999900 631808 214969 328.71

2793 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631808 212358 15.67

2794 03/28/2016 O'REILLY AUTO ENTERPRISES LLC 1996519999900 631808 212320 9.68

2795 03/28/2016 SUMMITT ELECTRIC SUPPLY 1996519999900 631808 214951 333.32

2796 03/03/2016 DEALERS ELECTRICAL SUPPLY 1996519999900 631809 212318/ASC 105.84

2797 03/03/2016 JOHNSON SUPPLY 1996519999900 631809 212326/BRANCH PORT. 321.83

2798 03/28/2016 JOHNSON SUPPLY 1996519999900 631809 214942 194.78

2799 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631809 212319 18.96

2800 03/28/2016 BRYAN HOSE & GASKET, INC. 1996519999900 631810 212325 37.84

2801 03/28/2016 CAPITOL BEARING SERVICE 1996519999900 631810 212338 463.10

2802 03/28/2016 DELTA T EQUIPMENT 1996519999900 631810 IGNITERS AND FLAME RODS ( 246.68

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2803 03/28/2016 DELTA T EQUIPMENT 1996519999900 631810 MANUAL RESET HIGH LIMIT ( 231.13

2804 03/28/2016 DELTA T EQUIPMENT 1996519999900 631810 FLAME SENSOR 246.68

2805 03/28/2016 DELTA T EQUIPMENT 1996519999900 631810 PUMP RELAY (KEMP-CARVER) 37.31

2806 03/28/2016 DELTA T EQUIPMENT 1996519999900 631810 S-55-1 BF PUMP (LONG) 1,226.13

2807 03/28/2016 FASTSERV SUPPLY -ACE BOLT & SCREW 1996519999900 631810 212321 46.63

2808 03/28/2016 GRAINGER 1996519999900 631810 212300 51.24

2809 03/28/2016 GRAINGER 1996519999900 631810 212367 86.94

2810 03/28/2016 HARBOR FREIGHT TOOLS USA, INC 1996519999900 631810 212341 39.90

2811 03/31/2016 JOHNSON SUPPLY 1996519999900 631810 214969 85.94

2812 03/31/2016 JOHNSON SUPPLY 1996519999900 631810 214949 248.93

2813 03/31/2016 JOHNSON SUPPLY 1996519999900 631810 214975 118.54

2814 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631810 214907 83.45

2815 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631810 214946 83.73

2816 03/03/2016 LOWE'S HOME CENTERS LLC 1996519999900 631810 212354 34.16

2817 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631810 212374 151.05

2818 03/10/2016 LOWE'S HOME CENTERS LLC 1996519999900 631810 212379 14.59

2819 03/23/2016 LOWE'S HOME CENTERS LLC 1996519999900 631810 214925 18.97

2820 03/31/2016 LOWE'S HOME CENTERS LLC 1996519999900 631810 214972 20.67

2821 03/28/2016 O'REILLY AUTO ENTERPRISES LLC 1996519999900 631810 212320 39.99

2822 03/28/2016 PRAXAIR DISTRIBUTION INC 1996519999900 631810 212298 15.95

2823 03/28/2016 PRAXAIR DISTRIBUTION INC 1996519999900 631810 214956 29.90

2824 03/31/2016 IKE'S SMALL ENGINES 1996519999900 631902 GROUNDS 68.66

2825 03/28/2016 NORMANGEE TRACTOR & IMPLEMENT CO. 1996519999900 631902 211691 103.66

2826 03/28/2016 K.D.TIMMONS, INC. 1996519999900 631903 211705 255.69

2827 03/23/2016 IKE'S SMALL ENGINES 1996519999900 631904 211708 296.75

2828 03/28/2016 IKE'S SMALL ENGINES 1996519999900 631904 211703 231.88

2829 03/31/2016 IKE'S SMALL ENGINES 1996519999900 631904 GROUNDS 31.71

2830 03/28/2016 CHALK'S TRUCK PARTS, INC. 1996519999900 631905 214137 123.25

2831 03/28/2016 ENGINE WAREHOUSE, INC. 1996519999900 631905 211702 120.06

2832 03/28/2016 IKE'S SMALL ENGINES 1996519999900 631905 211703 88.73

2833 03/28/2016 COLLEGE STATION AUTO PARTS 1996519999900 631931 210591 191.85

2834 03/28/2016 COLLEGE STATION AUTO PARTS 1996519999900 631931 214158 42.24

2835 03/28/2016 COLLEGE STATION FORD LINCOLN 1996519999900 631931 214127 83.14

2836 03/28/2016 COLLEGE STATION FORD LINCOLN 1996519999900 631931 214141 49.52

2837 03/28/2016 O'REILLY AUTO ENTERPRISES LLC 1996519999900 631931 214143 116.02

2838 03/28/2016 O'REILLY AUTO ENTERPRISES LLC 1996519999900 631931 BLANKET P/O TO COVER THE 393.85

2839 03/31/2016 SOUTHERN TIRE MART 1996519999900 631931 214138/M102 440.00

2840 03/28/2016 C.C. CREATIONS, LTD 1996519999900 639200 212381 12.00

2841 03/28/2016 CAVENDER'S BOOT CITY 1996519999900 639200 212291 69.98

2842 03/28/2016 GARMENTS TO GO INC 1996519999900 639200 212917 91.52

2843 03/10/2016 JOHNSON SUPPLY 1996519999900 639795 HVAC SUPPLIES 243.66

2844 03/28/2016 JOHNSON SUPPLY 1996519999900 639795 HVAC SUPPLIES 580.63

2845 03/28/2016 BRAZOS VALLEY WELDING SPLY 1996519999900 639900 212333 48.00

2846 03/28/2016 ULINE 1996519999900 639900 212328 436.98

2847 03/10/2016 WALMART COMMUNITY / GEMB 1996519999900 639900 212360/SUPPLIES 137.50

2848 03/28/2016 WALMART COMMUNITY / GEMB 1996519999900 639900 214974/WATER 210.00

2849 03/28/2016 SKYLINE COMMUNICATIONS 1996519999900 639990 214959 500.00

2850 03/28/2016 TRINETTE EDGERSON 1996519999900 641100 IN-DISTRICT TRAVEL 5.67

2851 03/23/2016 ANDREW DRUCKHAMMER 1996519999900 641400 REIMB LICENSE EXAM 74.00

2852 03/23/2016 TEXAS DEPT OF AGRICULTURE 1996519999900 649100 LICENSE RENEWAL X3 375.00

2853 03/23/2016 TEXAS DEPT OF LICENSING 1996519999900 649100 BISD-WATER TUBE FEE 210.00

2854 03/23/2016 BRYAN POLICE DEPARTMENT 1996520019900 629901 SCHOOL RESOURCE OFFICER P 56,012.50

2855 03/23/2016 BRYAN POLICE DEPARTMENT 1996520029900 629901 SCHOOL RESOURCE OFFICER P 28,006.50

2856 03/23/2016 BRYAN POLICE DEPARTMENT 1996520039900 629901 SCHOOL RESOURCE OFFICER P 9,335.00

2857 03/23/2016 BRYAN POLICE DEPARTMENT 1996520129900 629901 SCHOOL RESOURCE OFFICER P 9,335.00

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2858 03/23/2016 BRYAN POLICE DEPARTMENT 1996520179900 629901 SCHOOL RESOURCE OFFICER P 9,335.00

2859 03/23/2016 BRYAN POLICE DEPARTMENT 1996520419900 629901 SCHOOL RESOURCE OFFICER P 28,006.50

2860 03/23/2016 BRYAN POLICE DEPARTMENT 1996520459900 629901 SCHOOL RESOURCE OFFICER P 28,006.50

2861 03/23/2016 BRYAN POLICE DEPARTMENT 1996520469900 629901 SCHOOL RESOURCE OFFICER P 28,006.50

2862 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 CADDY J HOOK W/BAT WING 3 149.50

2863 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 COMING FIBER CABLE 10 GIG 774.00

2864 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 COMING FIBER PATCH CORD L 52.74

2865 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 FIBER CABLING PULLING LAB 1,032.00

2866 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 FIBER CONNECTOR PIG TAIL 108.00

2867 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 COMING BULKHEAD 50UM CCH 108.78

2868 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 COMING CABLE SYSTEMS CLOS 234.00

2869 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 COMING WALL MOUNT FIBER H 98.45

2870 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 FIBER TERMINATION TESTING 420.00

2871 03/28/2016 D&D ELECTRONICS LLC 1996520469949 629900 INSTALLATION LABOR FOR J 37.50

2872 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 CADDY HANGER J HOOK W/BAT 63.94

2873 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 INSTALLATION OF FIRE SLEE 60.00

2874 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 PANDUIT MODULAR JACK CAT6 40.50

2875 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 PANDUIT PATCH PANEL 24 PO 29.26

2876 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 RJ45 MALE CONNECTOR 2.95

2877 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 CABLE MANAGEMENT VELCRO 1 19.00

2878 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 ELECTRONICS LABOR TECH II 962.50

2879 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 INSTALL CABLING AT SAM RA 343.00

2880 03/28/2016 D&D ELECTRONICS LLC 1996520469949 639974 INSTALLATION LABOR FOR J 15.00

2881 03/23/2016 BRYAN POLICE DEPARTMENT 1996520479900 629901 SCHOOL RESOURCE OFFICER P 28,006.32

2882 03/28/2016 LESTER BEN BANKS, JR. 1996529999900 641100 IN DISTRICT TRAVEL 29.21

2883 03/31/2016 TEACHERS-TEACHERS.COM 1996537509907 639900 TT NEW ACCOUNT SALES (SOF 3,950.00

2884 03/28/2016 WESTIN 1996537509907 641100 TSUN/MIKE COLEMAN 256.41

2885 03/28/2016 BEST BUY FOR GOVERNMENT AND 1996539999907 639900 BOSE SOUNDLINK COLOR BLUE 350.97

2886 03/28/2016 BEST BUY FOR GOVERNMENT AND 1996539999907 639900 SHIPPING & HANDLING 15.73

2887 03/28/2016 COUNTERTRADE PRODUCTS INC 1996539999907 639900 SNAGIT SNAGAV01 - 12 - E 25.15

2888 03/03/2016 SHI GOVERNMENT SOLUTIONS 1996539999907 639900 ADOBE ACROBAT PROF 2015 D 576.00

2889 03/23/2016 SMARTSHEET.COM, INC. 1996539999907 639900 ANNUAL RENEWAL TEAM - 10 1,022.00

2890 03/28/2016 WILTON'S OFFICE WORKS 1996539999907 639900 215697/DATA SVCS 8.68

2891 03/31/2016 DELL MARKETING L.P. 1996539999907 639974 DELL ULTRASHARP 27" MONIT 979.98

2892 03/28/2016 MIKE COLEMAN (JOHN) 1996539999907 641100 IN DISTRICT TRAVEL 6.53

2893 03/28/2016 WESTIN 1996539999907 641100 TSUN/ALLEN CAMPBELL 256.41

2894 03/03/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1996539999907 649500 S. HERNANDEZ-DUES 130.00

2895 03/03/2016 SYSTEM FIVE LTD CO 1996539999949 624900 6205 EFB SNAPSHOT-EFB SOF 3,300.00

2896 03/03/2016 SYSTEM FIVE LTD CO 1996539999949 624900 638 EFB SNAPSHOT SERVER 9 3,812.00

2897 03/28/2016 AVINEXT 1996539999949 639974 LWC PIXIE PLUS 8 BUTTON C 380.00

2898 03/28/2016 FOUNDERS TELECOM 1996539999949 639974 YEALINK T46G SIP PHONE IT 835.00

2899 03/28/2016 FOUNDERS TELECOM 1996539999949 639974 SHIPPING 17.00

2900 03/03/2016 JUANA GARCIA 1996619992500 639900 TUTORIAL SNACKS 60.00

2901 03/31/2016 BRAZOS COUNTY TREASURER'S OFFICE 1996959999900 622300 01042016-02192016 10,282.08

2902 03/10/2016 BRAZOS CENTRAL APPRAISAL DISTRICT 1996999999900 621300 2ND QTR 2016 STATE PROPER 193,000.25

2903 03/31/2016 BRAZOS COUNTY 1996999999900 621300 TAX COLLECTION 9,676.51

2904 03/31/2016 SYNCHRONY BANK/AMAZON 2116110142454 639900 PO 00125427/DBLB PYMT -485.73

2905 03/10/2016 SYNCHRONY BANK/AMAZON 2116110142454 639900 PO#00125427 455.93

2906 03/10/2016 SYNCHRONY BANK/AMAZON 2116110142454 639900 ROSA PARKS: MY STORY, ISB 29.80

2907 03/28/2016 AMY HAMILTON-FOSTER 2116110142454 641100 IN-DISTRICT TRAVEL 26.46

2908 03/03/2016 AT & T MOBILITY 2116110172618 639900 979-213-3277 34.57

2909 03/28/2016 DYNA STUDY, INC 2116110172618 639900 USHERIP-20 MODERN US HIS 1,278.00

2910 03/28/2016 DYNA STUDY, INC 2116110172618 639900 SHIPPING 102.24

2911 03/03/2016 MONOGRAMS & MORE 2116110172618 639900 002203 PEN ARTWORK 590.00

2912 03/28/2016 MONOGRAMS & MORE 2116110172618 639900 002202 LANYARD ARTWORK 1,890.00

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2913 03/03/2016 MONOGRAMS & MORE 2116110172618 639900 SHIPPING 25.00

2914 03/28/2016 MONOGRAMS & MORE 2116110172618 639900 SHIPPING 45.00

2915 03/10/2016 APPLE COMPUTER,INC. 2116110172618 639974 QUOTE 2202761505 131,600.00

2916 03/10/2016 APPLE COMPUTER,INC. 2116110172618 639974 TX322LL/A BRETFORD MOBILI 11,199.65

2917 03/28/2016 SCHOLASTIC INC 2116110413003 639900 SHIPPING 333.68

2918 03/28/2016 SCHOLASTIC INC 2116110413003 639900 READING MATERIALS PER ATT 3,707.55

2919 03/28/2016 SCHOLASTIC INC 2116110453003 639900 READING MATERIALS PER ATT 3,707.55

2920 03/28/2016 SCHOLASTIC INC 2116110453003 639900 SHIPPING 333.68

2921 03/03/2016 APPLE COMPUTER,INC. 2116110453016 639974 208872 285.95

2922 03/03/2016 APPLE COMPUTER,INC. 2116110453016 639974 212799 684.95

2923 03/03/2016 APPLE COMPUTER,INC. 2116110453016 639974 212800 355.95

2924 03/28/2016 SCHOLASTIC INC 2116110463003 639900 READING MATERIALS PER ATT 3,707.55

2925 03/28/2016 SCHOLASTIC INC 2116110463003 639900 SHIPPING 333.68

2926 03/10/2016 LISA HORTON 2116110463016 629900 CONSULTATION FEE AND ASS 2,830.45

2927 03/28/2016 SAM'S CLUB DIRECT 2116110463016 649900 215631/TUTOR SNACKS 49.88

2928 03/28/2016 SCHOLASTIC INC 2116110473003 639900 READING MATERIALS PER ATT 3,707.55

2929 03/28/2016 SCHOLASTIC INC 2116110473003 639900 SHIPPING 333.68

2930 03/28/2016 MICHAEL KELLING 2116111013003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2931 03/28/2016 TEXAS A&M UNIVERSITY 2116111013016 629900 KEMP ELEM 9.24

2932 03/28/2016 MICHAEL KELLING 2116111033003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2933 03/28/2016 MICHAEL KELLING 2116111053003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2934 03/23/2016 SCHOLASTIC EDUCATION 2116111053003 639900 READY-TO-GO CLASSROOM LIB 4,828.70

2935 03/28/2016 MICHAEL KELLING 2116111063003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2936 03/10/2016 SAM'S CLUB DIRECT 2116111063016 649900 214096/BNCHMRK TEST 146.04

2937 03/28/2016 MICHAEL KELLING 2116111073003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2938 03/03/2016 CHILD1ST PUBLICATIONS, LLC 2116111073016 639900 607 SNAP WORDS TEACHING C 1,029.80

2939 03/03/2016 CHILD1ST PUBLICATIONS, LLC 2116111073016 639900 SNAP WORDS LIST 1 TEACHIN 172.68

2940 03/03/2016 CHILD1ST PUBLICATIONS, LLC 2116111073016 639900 SNAP WORDS LIST 2 TEACHIN 123.34

2941 03/03/2016 CHILD1ST PUBLICATIONS, LLC 2116111073016 639900 SNAP WORDS LIST A TEACHIN 74.00

2942 03/03/2016 CHILD1ST PUBLICATIONS, LLC 2116111073016 639900 SNAP WORDS LIST B TEACHIN 74.01

2943 03/28/2016 PEARSON EDUCATION INC 2116111073016 639900 DRA 4-8 STUDENT FOLDER 30 82.94

2944 03/28/2016 PEARSON EDUCATION INC 2116111073016 639900 EDL K-6 STUDENT FOLDER 30 149.91

2945 03/28/2016 PEARSON EDUCATION INC 2116111073016 639900 SHIPPING 30.36

2946 03/28/2016 PEARSON EDUCATION INC 2116111073016 639900 DRA K-3 STUDENT FOLDER 30 124.41

2947 03/28/2016 APPLE COMPUTER,INC. 2116111073016 639974 QUOTE 2202866003 18,800.00

2948 03/28/2016 APPLE COMPUTER,INC. 2116111073016 639974 MJM2LL/A MACBOOK AIR 11" 1,630.00

2949 03/28/2016 APPLE COMPUTER,INC. 2116111073016 639974 S3130LL/A APPLECARE PROT 351.36

2950 03/28/2016 MICHAEL KELLING 2116111083003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2951 03/03/2016 APPLE COMPUTER,INC. 2116111083016 639900 QUOTE 2102091042 580.00

2952 03/31/2016 APPLE COMPUTER,INC. 2116111083016 639974 BRETFORD MOBILITY CART 30 1,799.95

2953 03/31/2016 APPLE COMPUTER,INC. 2116111083016 639974 QUOTE 2202944921 DIR SDD 25,300.00

2954 03/28/2016 MICHAEL KELLING 2116111093003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2955 03/28/2016 KAMICO INSTRUCTIONAL MEDIA, INC. 2116111093016 639900 STAAR CONNECTION MATERIAL 1,063.90

2956 03/10/2016 SAM'S CLUB DIRECT 2116111093016 649900 214416/SNKS AFT SCHL 145.22

2957 03/28/2016 MICHAEL KELLING 2116111103003 629900 BIG BUZZ THEORY EXPERIENC 293.38

2958 03/28/2016 HOUGHTON-MIFFLIN HARCOURT 2116111103016 639900 RIGBY SAILS LEVELED READE 48.00

2959 03/28/2016 MICHAEL KELLING 2116111133003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2960 03/28/2016 TEXAS A&M UNIVERSITY 2116111133016 629900 NAVARRO ELEM 1.71

2961 03/03/2016 APPLE COMPUTER,INC. 2116111133016 639974 APPLE 45W MAGSAFE 2 PWR A 730.00

2962 03/03/2016 APPLE COMPUTER,INC. 2116111133016 639974 QUOTE 2202859366 DIR SDD 37,400.00

2963 03/10/2016 SAM'S CLUB DIRECT 2116111133016 649900 214547/TUTORING SNKS 151.62

2964 03/10/2016 SAM'S CLUB DIRECT 2116111133016 649900 SNACKS FOR STARR CAMP 297.42

2965 03/10/2016 SAM'S CLUB DIRECT 2116111133016 649900 214550/TUTORING SNKS 151.62

2966 03/10/2016 SAM'S CLUB DIRECT 2116111133016 649900 214552/TUTORIAL SNACK 152.76

2967 03/28/2016 MICHAEL KELLING 2116111143003 629900 BIG BUZZ THEORY EXPERIENC 293.33

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2968 03/28/2016 ALL IN LEARNING 2116111143016 639900 AIR LEAF 34 RESPONSE PADS 750.00

2969 03/28/2016 CORWIN PRESS / SAGE PUBLICATIONS 2116111143016 639900 214019/GRAMMER BKS 62.85

2970 03/28/2016 HEINEMANN 2116111143016 639900 214020 132.00

2971 03/23/2016 SYNCHRONY BANK/AMAZON 2116111143016 639900 PO#124853 -53.00

2972 03/28/2016 MICHAEL KELLING 2116111153003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2973 03/03/2016 EXEMPLARS 2116111153003 639900 DIFFERENTIATED BEST OF MA 1,780.00

2974 03/03/2016 EXEMPLARS 2116111153003 639900 SHIPPING 178.00

2975 03/28/2016 TEXAS A&M UNIVERSITY 2116111153016 629900 JONES ELEM. 9.50

2976 03/28/2016 BARNES & NOBLE INC 2116111153016 639900 K-5 SUPPLEMENTAL READING 1,499.21

2977 03/28/2016 MENTORING MINDS 2116111153016 639900 SHIPPING 158.61

2978 03/28/2016 MENTORING MINDS 2116111153016 639900 READING RESOURCES PER ATT 1,586.05

2979 03/28/2016 SAM'S CLUB DIRECT 2116111153016 649900 215495/SATURDAY SNKS 42.40

2980 03/28/2016 SAM'S CLUB DIRECT 2116111153016 649900 215868/TUTOR SNACKS 143.66

2981 03/10/2016 SAM'S CLUB DIRECT 2116111153016 649900 215481/SATURDAY SNKS 142.06

2982 03/10/2016 SAM'S CLUB DIRECT 2116111153016 649900 215488/SNKS-AFTR SCHL 145.96

2983 03/28/2016 MICHAEL KELLING 2116111173003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2984 03/28/2016 MICHAEL KELLING 2116111183003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2985 03/28/2016 MICHAEL KELLING 2116111193003 629900 BIG BUZZ THEORY EXPERIENC 293.33

2986 03/28/2016 OFFICE DEPOT, INC 2116116992400 639900 214747 142.86

2987 03/28/2016 LEAD4WARD LLC 2116119993003 639900 NEW STAAR FILED GUIDE BUN 870.00

2988 03/28/2016 DLB EDUCATIONAL CORPORATION 2116121053016 632900 LIBRARY BOOKS PER ATTACHE 1,693.82

2989 03/10/2016 TEACHER CREATED MATERIALS 2116130012418 629900 CONTRACT FOR PROFESSIONAL 5,000.00

2990 03/10/2016 TEACHER CREATED MATERIALS 2116130012418 639900 PROFESSIONAL DEVELOPMENT 7,499.25

2991 03/03/2016 OSCAR VILLEGAS 2116130172618 641100 TAAE/MEALS 36.70

2992 03/03/2016 SHERYL JACOB 2116130172618 641100 TAAE/MEALS 12.00

2993 03/03/2016 CHAQUETTA WADE 2116130463016 641100 TLAR/MILEAGE 112.32

2994 03/23/2016 STEFFANY CARTELLONE 2116130473016 629900 CONTRACT SERVICES 820.00

2995 03/31/2016 STEFFANY CARTELLONE 2116130473016 629900 CONTRACT SERVICES 920.00

2996 03/10/2016 STEFFANY CARTELLONE 2116130473016 629900 CONTRACT SERVICES 840.00

2997 03/10/2016 HEATHER BAKER 2116131013016 641100 REGION 4/MILEAGE 206.28

2998 03/10/2016 HEATHER BAKER 2116131013016 641100 GTMC/MILEAGE 103.14

2999 03/10/2016 HEATHER BAKER 2116131013016 641100 REG4/MILEAGE 103.14

3000 03/31/2016 JEANNE CARTER 2116131063003 629900 CONTRACT FOR PROFESSIONAL 2,197.50

3001 03/28/2016 STAFF DEVELOPMENT FOR EDUCATORS 2116131083016 641400 D. ANDRICK REG. FEE 376.00

3002 03/28/2016 STAFF DEVELOPMENT FOR EDUCATORS 2116131083016 641400 A. RECORD-REG. FEE 376.00

3003 03/28/2016 STAFF DEVELOPMENT FOR EDUCATORS 2116131083016 641400 B. ANDERSON REG FEE 376.00

3004 03/28/2016 EDUCATION SERV CENTER REGION VI 2116219992400 623900 PO#00123991 2,125.00

3005 03/31/2016 EDUCATION SERV CENTER REGION VI 2116219992400 623900 PO#001023991 2,125.00

3006 03/28/2016 TASBO -TX ASSOC OF SCH BUS OFFICIAL 2116219992400 641400 212498/R.TROWBRIDGE 120.00

3007 03/31/2016 DELL MARKETING L.P. 2116329992454 639974 QUOTE 1020204448143.1 477.27

3008 03/31/2016 DELL MARKETING L.P. 2116329992454 639974 DELL PRO TOPLOAD 15.6 460 31.63

3009 03/31/2016 DELL MARKETING L.P. 2116329992454 639974 LAT E6540 CTO 210-AAFM, 4 1,090.56

3010 03/28/2016 MELANIE ROGERS 2116329992454 641100 IN DISTRICT MILEAGE 19.71

3011 03/10/2016 DINERS CLUB COMMERCIAL 2116329992471 639900 214571 150.46

3012 03/10/2016 DINERS CLUB COMMERCIAL 2116329992471 639900 214570 44.98

3013 03/03/2016 TARA DUPPER 2116329992471 639900 JEAN AND PANTS 74.05

3014 03/10/2016 TARA DUPPER 2116329992471 639900 CLOTHING /TARGET 375.02

3015 03/10/2016 DINERS CLUB COMMERCIAL 2116329992471 649900 214566 23.00

3016 03/03/2016 THE PARENT INSTITUTE 2116610453061 639900 25 WAYS PARENTS CAN READ 403.20

3017 03/28/2016 SAM'S CLUB DIRECT 2116610463061 649900 210860/PARENT INV MTG 90.44

3018 03/10/2016 OFFICE DEPOT, INC 2116610473061 639900 ELMERS TRIFOLD PROJECT DI 315.16

3019 03/10/2016 LYNDA MASON 2116611013061 641100 SSW CONF/MEALS/MILEAG 146.63

3020 03/28/2016 LYNDA MASON 2116611013061 641100 IN-DISTRICT TRAVEL 196.56

3021 03/28/2016 CHANNING L. BETE CO., INC. 2116611073061 639900 12 WAYS TO HELP YOUR CHIL 107.25

3022 03/03/2016 RESOURCES FOR EDUCATORS 2116611073061 639900 HENDERSON ELEM./SUBSC 338.00

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3023 03/03/2016 SAM'S CLUB DIRECT 2116611073061 649900 210748/SNACKS 129.62

3024 03/10/2016 SAM'S CLUB DIRECT 2116611073061 649900 215523/PI 141.96

3025 03/10/2016 SAM'S CLUB DIRECT 2116611083061 649900 213819/1ST GR SNACKS 52.88

3026 03/03/2016 SAM'S CLUB DIRECT 2116611083061 649900 213820/STUDNT CONF 47.92

3027 03/28/2016 BARNES & NOBLE INC 2116611153061 639900 215489 133.35

3028 03/10/2016 SYNCHRONY BANK/AMAZON 2116611153061 639900 SHIPPING 217.02

3029 03/10/2016 SYNCHRONY BANK/AMAZON 2116611153061 639900 FAMILY READING NIGHT MATE 1,757.26

3030 03/03/2016 THE PARENT INSTITUTE 2116611153061 639900 214516 81.40

3031 03/28/2016 THE KROGER CO. 2116611153061 649900 215482 72.05

3032 03/03/2016 JACQUE'S 2116611193061 639900 211529 150.00

3033 03/28/2016 BARNES & NOBLE INC 2126119992400 639900 212578 149.49

3034 03/03/2016 OFFICE DEPOT, INC 2126119992400 639900 212584 124.43

3035 03/10/2016 WALMART COMMUNITY / GEMB 2126119992400 639900 212579/MIGRANT SNKS 106.80

3036 03/10/2016 BRYAN COLLEGIATE HIGH SCHOOL 2126119992400 649900 AP EXAMS/J GARCIA 7.00

3037 03/03/2016 JUANA GARCIA 2126119992400 649900 VACCINATION/CNA 30.00

3038 03/21/2016 AMERICAN EXPRESS 2126219992400 641100 D CAPERTON AA AIR 714.20

3039 03/10/2016 DINERS CLUB COMMERCIAL 2126219992400 641100 AMET/HOTEL REFUND -14.26

3040 03/21/2016 AMERICAN EXPRESS 2126329992400 641100 J GARCIA AA AIR 714.20

3041 03/10/2016 DINERS CLUB COMMERCIAL 2126329992400 641100 AMET/HOTEL REFUND -14.27

3042 03/21/2016 AMERICAN EXPRESS 2126619992400 641900 D GARZA AA AIR 714.20

3043 03/10/2016 SPECIALIZED ASSESSMENT & CONSULTING2246110012300 629900 CONTRACT ASSESS-BHS 1,407.32

3044 03/10/2016 DINERS CLUB COMMERCIAL 2246110012300 639900 978-0194369763 OXFORD PIC 36.66

3045 03/10/2016 WALMART COMMUNITY / GEMB 2246110012300 639900 214826/PLUSS PROGRAM 12.71

3046 03/28/2016 WALMART COMMUNITY / GEMB 2246110012300 639900 214832/PLUSS COOKING 11.68

3047 03/10/2016 LOWE'S HOME CENTERS LLC 2246110012300 639990 FRIGIDAIRE ELECTRIC STACK 1,196.05

3048 03/23/2016 ANN WITHERS 2246110012300 641100 REGION 6/MILEAGE 58.00

3049 03/28/2016 ANN WITHERS 2246110012300 641100 IN DISTRICT MILEAGE 231.37

3050 03/10/2016 SYNCHRONY BANK/AMAZON 2246110022300 639900 978-0763668716 IT'S PERF 16.67

3051 03/10/2016 SYNCHRONY BANK/AMAZON 2246110022300 639900 ESTIMATED SHIPPING/HANDLI 1.22

3052 03/28/2016 WALMART COMMUNITY / GEMB 2246110022300 639900 214832/PLUSS COOKING 11.68

3053 03/10/2016 WALMART COMMUNITY / GEMB 2246110022300 639900 214826/PLUSS PROGRAM 12.71

3054 03/28/2016 NANCY KEEFAUVER 2246110022300 641100 IN-DISTRICT TRAVEL 117.72

3055 03/03/2016 AMBER BECHTLE 2246110412300 639900 REIMB LIFESKILLS 94.41

3056 03/10/2016 SYNCHRONY BANK/AMAZON 2246110412300 639900 B00OZ846YO WEIGHTED BASE 22.95

3057 03/03/2016 APPLE COMPUTER,INC. 2246110452300 639900 APPLE USB SUPERDRIVE PART 73.00

3058 03/10/2016 SYNCHRONY BANK/AMAZON 2246110452300 639900 B00NKSMPZW CLEARARMOR 14 24.85

3059 03/10/2016 SYNCHRONY BANK/AMAZON 2246110452300 639900 B00OZ846YO WEIGHTED BASE 22.95

3060 03/10/2016 SYNCHRONY BANK/AMAZON 2246110452300 639900 B015SDMF74 WEIGHTED SENS 109.90

3061 03/10/2016 SYNCHRONY BANK/AMAZON 2246110452300 639900 978-0763668716 IT'S PERF 16.67

3062 03/10/2016 SYNCHRONY BANK/AMAZON 2246110452300 639900 ESTIMATED SHIPPING/HANDLI 1.22

3063 03/23/2016 MARY BARRINGER 2246110462300 629900 CONTRACT ASSESSMENT 800.00

3064 03/28/2016 FUN AND FUNCTION LLC 2246110462300 639900 BL1875 XL PEANUT BALL 42.99

3065 03/28/2016 FUN AND FUNCTION LLC 2246110462300 639900 DR5899 DENIM WEIGHTED BAS 19.99

3066 03/10/2016 SYNCHRONY BANK/AMAZON 2246110462300 639900 ESTIMATED SHIPPING/HANDLI 1.22

3067 03/10/2016 SYNCHRONY BANK/AMAZON 2246110462300 639900 978-0763668716 IT'S PERF 16.67

3068 03/10/2016 SYNCHRONY BANK/AMAZON 2246110462300 639900 B00OZ846YO WEIGHTED BASE 22.95

3069 03/10/2016 WALMART COMMUNITY / GEMB 2246110462300 639900 215633/PASS PROGRAM 138.78

3070 03/28/2016 WALMART COMMUNITY / GEMB 2246110462300 639900 214829/REWARDS-ARD 80.66

3071 03/10/2016 MARY BARRINGER 2246111012300 629900 BRANCH SOAR PROGRAM 1,600.00

3072 03/10/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111012300 629900 CONTRACT ASSESSMENT 1,430.00

3073 03/31/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111012300 629900 CONTRACT ASSESS 1,532.04

3074 03/28/2016 BARNES & NOBLE INC 2246111012300 639900 00125415 62.27

3075 03/28/2016 BARNES & NOBLE INC 2246111012300 639900 QUOTE #217332 436.32

3076 03/31/2016 BARNES & NOBLE INC 2246111012300 639900 9780545788922 PLEASE, MR 40.77

3077 03/31/2016 BARNES & NOBLE INC 2246111012300 639900 9781606867136 CLIFFORD T 33.60

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3078 03/03/2016 BARNES & NOBLE INC 2246111012300 639900 00125415 -72.67

3079 03/31/2016 BARNES & NOBLE INC 2246111012300 639900 97801520047121 I WENT WA 40.77

3080 03/28/2016 BENIK CORPORATION 2246111012300 639900 214815 52.50

3081 03/10/2016 DINERS CLUB COMMERCIAL 2246111012300 639900 B00ZAJ290G EXERCISE BALL 28.50

3082 03/10/2016 DINERS CLUB COMMERCIAL 2246111012300 639900 B00I5UX2EK 3M PELTOR JUN 18.79

3083 03/10/2016 DINERS CLUB COMMERCIAL 2246111012300 639900 B00I5V1VX8 PELTOR SPORT 14.71

3084 03/10/2016 DINERS CLUB COMMERCIAL 2246111012300 639900 B00TXMELWE COAST ATHLETI 19.95

3085 03/28/2016 FUN AND FUNCTION LLC 2246111012300 639900 SHIPPING 40.00

3086 03/28/2016 FUN AND FUNCTION LLC 2246111012300 639900 DR5899 DENIM WEIGHTED BAS 39.98

3087 03/10/2016 SYNCHRONY BANK/AMAZON 2246111012300 639900 B0044V3PUS THERA FLEX PU 9.97

3088 03/10/2016 SYNCHRONY BANK/AMAZON 2246111012300 639900 B00NKSMPZW CLEARARMOR 14 24.85

3089 03/10/2016 SYNCHRONY BANK/AMAZON 2246111012300 639900 ESTIMATED SHIPPING/HANDLI 0.71

3090 03/28/2016 THERAPY SHOPPE 2246111012300 639900 SHIPPING 8.99

3091 03/28/2016 FUN AND FUNCTION LLC 2246111012300 639990 VS4058 TRAMPOLINE WITH H 89.99

3092 03/31/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111032300 629900 CONTRACT ASSESS 1,378.52

3093 03/31/2016 BARNES & NOBLE INC 2246111072300 639900 9780545788922 PLEASE, MR 13.59

3094 03/31/2016 BARNES & NOBLE INC 2246111092300 639900 9780545788922 PLEASE, MR 13.59

3095 03/31/2016 BARNES & NOBLE INC 2246111092300 639900 9781606867136 CLIFFORD T 11.20

3096 03/28/2016 BARNES & NOBLE INC 2246111092300 639900 BOOKS FOR MILAM 145.44

3097 03/31/2016 BARNES & NOBLE INC 2246111092300 639900 97801520047121 I WENT WA 13.59

3098 03/28/2016 SCHOOL SPECIALTY INC 2246111092300 639900 214816/SENSORY SUPPOR 103.34

3099 03/10/2016 SYNCHRONY BANK/AMAZON 2246111092300 639900 B0044V3PUS THERA FLEX PU 9.97

3100 03/10/2016 SYNCHRONY BANK/AMAZON 2246111092300 639900 ESTIMATED SHIPPING/HANDLI 0.71

3101 03/23/2016 SYNCHRONY BANK/AMAZON 2246111092300 639900 978-1609053574 MONSTER N 123.30

3102 03/31/2016 BARNES & NOBLE INC 2246111102300 639900 9780545788922 PLEASE, MR 13.59

3103 03/31/2016 BARNES & NOBLE INC 2246111102300 639900 9781606867136 CLIFFORD T 11.20

3104 03/31/2016 BARNES & NOBLE INC 2246111102300 639900 97801520047121 I WENT WA 13.59

3105 03/10/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111122300 629900 SPEECH EVAL-HOUSTON 385.00

3106 03/31/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111122300 629900 SPEECH EVALUATION 385.00

3107 03/03/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111122300 629900 ARD ATTEND-HOUSTON 100.00

3108 03/03/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111122300 629900 SPEECH THER/CONSULT 1,155.00

3109 03/28/2016 BARNES & NOBLE INC 2246111122300 639900 BOOKS FOR HOUSTON 436.32

3110 03/31/2016 BARNES & NOBLE INC 2246111122300 639900 97801520047121 I WENT WA 40.77

3111 03/31/2016 BARNES & NOBLE INC 2246111122300 639900 9780545788922 PLEASE, MR 40.77

3112 03/31/2016 BARNES & NOBLE INC 2246111122300 639900 9781606867136 CLIFFORD T 33.60

3113 03/10/2016 SYNCHRONY BANK/AMAZON 2246111122300 639900 B0044V3PUS THERA FLEX PU 9.97

3114 03/10/2016 SYNCHRONY BANK/AMAZON 2246111122300 639900 ESTIMATED SHIPPING/HANDLI 0.71

3115 03/31/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111132300 629900 SPEECH EVALUATION 385.00

3116 03/03/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111132300 629900 SPEECH THER/CONSULT 385.00

3117 03/31/2016 BARNES & NOBLE INC 2246111132300 639900 9780545788922 PLEASE, MR 13.59

3118 03/31/2016 BARNES & NOBLE INC 2246111132300 639900 9781606867136 CLIFFORD T 11.20

3119 03/28/2016 BARNES & NOBLE INC 2246111132300 639900 BOOKS FOR NAVARRO 145.44

3120 03/31/2016 BARNES & NOBLE INC 2246111132300 639900 97801520047121 I WENT WA 13.59

3121 03/10/2016 DINERS CLUB COMMERCIAL 2246111132300 639900 978-0878225224 SKILLSTRE 64.99

3122 03/10/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111142300 629900 ARD ATTENDANCE-BRANCH 100.00

3123 03/10/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111142300 629900 SPEECH EVAL-BRANCH 1,155.00

3124 03/03/2016 APPLE COMPUTER,INC. 2246111142300 639900 APPLE USB SUPERDRIVE PART 73.00

3125 03/28/2016 BARNES & NOBLE INC 2246111142300 639900 BOOKS FOR BRANCH 290.88

3126 03/31/2016 BARNES & NOBLE INC 2246111142300 639900 97801520047121 I WENT WA 27.18

3127 03/31/2016 BARNES & NOBLE INC 2246111142300 639900 9781606867136 CLIFFORD T 22.40

3128 03/31/2016 BARNES & NOBLE INC 2246111142300 639900 9780545788922 PLEASE, MR 27.18

3129 03/28/2016 PC MALL GOV INC - PCM-G 2246111142300 639900 STONEWARE LANSCHOOL PCMG 280.00

3130 03/10/2016 SYNCHRONY BANK/AMAZON 2246111142300 639900 B00004T8R2 PANASONIC RP- 56.05

3131 03/10/2016 SYNCHRONY BANK/AMAZON 2246111142300 639900 B0044V3PUS THERA FLEX PU 9.97

3132 03/10/2016 SYNCHRONY BANK/AMAZON 2246111142300 639900 ESTIMATED SHIPPING/HANDLI 4.37

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3133 03/31/2016 SPECIALIZED ASSESSMENT & CONSULTING2246111152300 629900 CONTRACT ASSESS 1,401.49

3134 03/31/2016 BARNES & NOBLE INC 2246111152300 639900 97801520047121 I WENT WA 13.59

3135 03/31/2016 BARNES & NOBLE INC 2246111152300 639900 9780545788922 PLEASE, MR 13.59

3136 03/31/2016 BARNES & NOBLE INC 2246111152300 639900 9781606867136 CLIFFORD T 11.20

3137 03/28/2016 BARNES & NOBLE INC 2246111152300 639900 BOOKS FOR JONES 145.44

3138 03/28/2016 BARNES & NOBLE INC 2246111182300 639900 BOOKS FOR ROSS 145.44

3139 03/31/2016 BARNES & NOBLE INC 2246111182300 639900 97801520047121 I WENT WA 13.59

3140 03/28/2016 BARNES & NOBLE INC 2246111182300 639900 BOOKS FOR NEAL 145.44

3141 03/31/2016 BARNES & NOBLE INC 2246111182300 639900 9780545788922 PLEASE, MR 13.59

3142 03/31/2016 BARNES & NOBLE INC 2246111182300 639900 9781606867136 CLIFFORD T 11.20

3143 03/28/2016 FUN AND FUNCTION LLC 2246111182300 639900 SC1359 RIGHT HAND LOOP SC 19.98

3144 03/03/2016 APPLE COMPUTER,INC. 2246111192300 639900 APPLE USB SUPERDRIVE PART 73.00

3145 03/10/2016 DINERS CLUB COMMERCIAL 2246119992300 639900 B00IMJ2L62 AVERY NO-IRON 7.47

3146 03/23/2016 KING DOLLAR #18 2246119992300 639900 214827 28.75

3147 03/28/2016 PRO-ED 2246119992300 639900 214817 92.29

3148 03/28/2016 CHERYL BURLESON 2246119992300 641100 IN DISTRICT TRAVEL 79.97

3149 03/28/2016 CYNDI MARTINEZ 2246119992300 641100 IN-DISTRICT TRAVEL 39.15

3150 03/28/2016 GINNY GARRISON-TATE 2246119992300 641100 IN-DISTRICT TRAVEL 66.91

3151 03/28/2016 JANA BISHOP 2246119992300 641100 IN DISTRICT TRAVEL 107.73

3152 03/28/2016 JUDITH NEPVEUX 2246119992300 641100 IN-DISTRICT TRAVEL 42.99

3153 03/28/2016 KAREN P THOMASON 2246119992300 641100 IN DISTRICT MILEAGE 23.38

3154 03/28/2016 KATHRYN ABBOTT 2246119992300 641100 IN DISTRICT TRAVEL 85.91

3155 03/28/2016 KIM SHEFFIELD 2246119992300 641100 IN DISTRICT MILEAGE 62.64

3156 03/28/2016 LAURIE WIMBERLY 2246119992300 641100 IN DISTRICT MILEAGE 46.71

3157 03/28/2016 REBEKAH RAY 2246119992300 641100 IN DISTRICT MILEAGE 83.70

3158 03/28/2016 SERGIO IBARRA 2246119992300 641100 IN-DISTRICT TRAVEL 31.54

3159 03/28/2016 SHADELL FLUKER 2246119992300 641100 IN-DISTRICT TRAVEL 23.01

3160 03/28/2016 STACI WEAVER 2246119992300 641100 IN DISTRICT MILEAGE 70.09

3161 03/28/2016 STEPHANIE GARNER 2246119992300 641100 IN-DISTRICT TRAVEL 93.42

3162 03/28/2016 SUSAN BARNES 2246119992300 641100 IN DISTRICT TRAVEL 129.44

3163 03/28/2016 TAYLOR WILLIAMS 2246119992300 641100 IN DISTRICT MILEAGE 61.29

3164 03/28/2016 WHITNEY PARKER DITTMAN 2246119992300 641100 IN DISTRICT TRAVEL 24.25

3165 03/28/2016 EMILY RECORD 2246119992300 641900 IN DISTRICT MILEAGE 23.81

3166 03/23/2016 CRISIS PREVENTION INSTITUTE, INC. 2246119992300 649500 MEMBERSHIP2015-2016 150.00

3167 03/03/2016 ANN WITHERS 2246130012300 641100 TT CONF/MEAL/MILEAGE 223.22

3168 03/10/2016 DINERS CLUB COMMERCIAL 2246130012300 641100 CENTERBURY/WELCH/INC 152.06

3169 03/10/2016 DINERS CLUB COMMERCIAL 2246130022300 641100 HOLMAN,HAYES/INC WKSP 152.06

3170 03/03/2016 SPRINGHILL SUITES 2246130172300 641100 SPEDCONF/CRYER/HARRIS 199.02

3171 03/10/2016 DINERS CLUB COMMERCIAL 2246130412300 641100 SUDERMAN/INC WKSP HOT 76.03

3172 03/10/2016 DINERS CLUB COMMERCIAL 2246130452300 641100 ROBEY/INC WKSP HOTEL 76.03

3173 03/10/2016 DINERS CLUB COMMERCIAL 2246130462300 641100 THOMPSON/INC WKSP HOT 76.03

3174 03/10/2016 DINERS CLUB COMMERCIAL 2246130472300 641100 MALONSON/INC WKSP HOT 76.03

3175 03/10/2016 DINERS CLUB COMMERCIAL 2246131012300 641100 REEVES/INCL WKSP HOTE 76.03

3176 03/10/2016 DINERS CLUB COMMERCIAL 2246131072300 641100 BURKE/INC WKSP HOTEL 76.03

3177 03/28/2016 WALSH,ANDERSON,GALLEGOS, GREEN 2246139992300 639900 TOOLBOX WORKBOOK 1,120.00

3178 03/28/2016 DALA HENRY 2246139992300 641100 IN-DISTRICT TRAVEL 139.70

3179 03/10/2016 DINERS CLUB COMMERCIAL 2246139992300 641100 TSHA HOTEL/DITTMAN/GR 672.75

3180 03/10/2016 DINERS CLUB COMMERCIAL 2246139992300 641100 TSHA HOTEL/FLUKER/GAR 672.75

3181 03/23/2016 LAUREN TAYLOR 2246139992300 641100 TSHA/MIL/FARE/MEALS 0.00

3182 03/31/2016 LAUREN TAYLOR 2246139992300 641100 TSHA/MIL/FARE/MEALS 276.36

3183 03/31/2016 LORENA GARCIA 2246139992300 641100 TSHA/MEALS 67.72

3184 03/31/2016 MARCIE GROVES 2246139992300 641100 TSHA/MIL/MEALS 243.73

3185 03/31/2016 SERGIO IBARRA 2246139992300 641100 TSHA/MEALS 78.21

3186 03/23/2016 SHADELL FLUKER 2246139992300 641100 TSL/MEALS 90.78

3187 03/10/2016 TAYLOR WILLIAMS 2246139992300 641100 ESC 4/MILEAGE 103.14

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3188 03/28/2016 VICKIE BAUR 2246139992300 641100 IN DISTRICT TRAVEL 150.50

3189 03/23/2016 WESTIN 2246139992300 641100 SMTC/SUSAN BARNES 346.62

3190 03/31/2016 WHITNEY PARKER DITTMAN 2246139992300 641100 TSHAC/MEALS 47.57

3191 03/10/2016 TEXAS SCHOOL FOR THE BLIND AND 2246139992300 641400 211761/J. NEPVEUX-REG 100.00

3192 03/28/2016 BRYAN BIGGS 2246219992300 641100 IN DISTRICT TRAVEL 69.82

3193 03/10/2016 DINERS CLUB COMMERCIAL 2246219992300 641100 WOOD,KIMICH/INC WKSP 152.06

3194 03/28/2016 JENNIFER WOOD 2246219992300 641100 IN DISTRICT MILEAGE 82.73

3195 03/28/2016 JOANNE LERMA 2246219992300 641100 IN-DISTRICT TRAVEL 18.74

3196 03/28/2016 ROSA DIAZ 2246219992300 641100 IN DISTRICT TRAVEL 96.81

3197 03/10/2016 KATHRYN R SMITH 2246319992300 629900 CONTRACT CONSULT-SPED 4,413.75

3198 03/31/2016 KATHRYN R SMITH 2246319992300 629900 SPED CONSULT 1,567.50

3199 03/28/2016 HAWTHORNE EDUCATIONAL SERVICES, INC2246319992300 639900 04620 EBPS IEP AND INTER 216.00

3200 03/10/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 ASR044 ASRS (6-18 YEARS) 120.00

3201 03/10/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 C30023 CONNERS 3 SCORING 321.00

3202 03/10/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 SHIPPING 24.00

3203 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 ASR045 ASRS (6-18) TEACH 171.00

3204 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CBRS03 CONNERS CBSR-P RE 171.00

3205 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CBRS04 CONNERS CBSR-T RE 171.00

3206 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CD2002 CDI 2 SELF REPORT 57.00

3207 03/10/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 ASR045 ASRS (6-18 YEARS) 120.00

3208 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 ASR044 ASRS (6-18) PARENT 171.00

3209 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CD2004 CDI 2 PARENT QUIC 171.00

3210 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CD2005 CDI 2 TEACHER QUI 171.00

3211 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CEF008 CEFI SELF-REPORT 171.00

3212 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CEF009 CEFI PARENT RESPO 171.00

3213 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 CEF010 CEFI TEACHER RESP 171.00

3214 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 SHIPPING 110.34

3215 03/28/2016 MHS - MULTI-HEALTH SYSTEMS INC. 2246319992300 639900 W467A0 RCMAS-2 AUTOSCORE 151.05

3216 03/28/2016 NCS PEARSON INC 2246319992300 639900 30805 BASC-3 TEACHER RAT 117.00

3217 03/28/2016 NCS PEARSON INC 2246319992300 639900 30810 BASC-3 PARENT RATI 117.00

3218 03/28/2016 NCS PEARSON INC 2246319992300 639900 30813 BASC-3 PARENT RATI 117.00

3219 03/28/2016 NCS PEARSON INC 2246319992300 639900 30816 BASC-3 SELF-REPORT 39.00

3220 03/28/2016 NCS PEARSON INC 2246319992300 639900 30818 BASC-3 SELF-REPORT 78.00

3221 03/28/2016 NCS PEARSON INC 2246319992300 639900 30826 BASC-3 STRUCTURED 55.00

3222 03/28/2016 NCS PEARSON INC 2246319992300 639900 30803 BASC-3 TEACHER RAT 117.00

3223 03/28/2016 NCS PEARSON INC 2246319992300 639900 30821 BASC-3 SELF-REPORT 78.00

3224 03/28/2016 NCS PEARSON INC 2246319992300 639900 SHIPPING 35.90

3225 03/28/2016 PRO-ED 2246319992300 639900 11542 BERS-2 TEACHER RAT 111.00

3226 03/28/2016 PRO-ED 2246319992300 639900 11543 BERS-2 PARENT RATI 111.00

3227 03/28/2016 PRO-ED 2246319992300 639900 11544 BERS-2 YOUTH RATIN 111.00

3228 03/28/2016 PRO-ED 2246319992300 639900 13783 GARS-3 SUMMARY/RES 118.00

3229 03/28/2016 PRO-ED 2246319992300 639900 13783 GARS3-: SUMMARY/REP 118.00

3230 03/28/2016 PRO-ED 2246319992300 639900 12740 ASIEP-3: AUTISM SC 282.00

3231 03/28/2016 PRO-ED 2246319992300 639900 13542 SAED-2 RATING SCAL 150.00

3232 03/28/2016 PRO-ED 2246319992300 639900 SHIPPING 100.10

3233 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 SHIPPING 93.50

3234 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W-388D PIERS-HARRIS 2 PC 21.50

3235 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W605D ADOS-2 PROTOCOL BO 160.50

3236 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W-605E ADOS-2 PROTOCOL B 160.50

3237 03/31/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W-388U PIERS-HARRIS 2 25- 408.00

3238 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W-388A PIERS-HARRIS 2 AU 114.00

3239 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W-605B ADOS-2 PROTOCOL B 160.50

3240 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W-605C ADOS-2 PROTOCOL BO 160.50

3241 03/28/2016 WESTERN PSYCHOLOGICAL SERVICES 2246319992300 639900 W-608A SRS-2 SCHOOL AGE 157.50

3242 03/28/2016 GELA J AKERS 2246319992300 641100 IN DISTRICT TRAVEL 57.35

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3243 03/28/2016 JAMIE BIRD 2246319992300 641100 IN DISTRICT TRAVEL 151.09

3244 03/28/2016 LESLIE K ROSS 2246319992300 641100 IN DISTRICT MILEAGE 53.35

3245 03/23/2016 MICHAEL S KENNEDY 2246319992300 641100 FBA/BIIP/MILEAGE 103.14

3246 03/28/2016 MICHAEL S KENNEDY 2246319992300 641100 IN-DISTRICT TRAVEL 54.00

3247 03/28/2016 MOLLY MARCHMAN 2246319992300 641100 IN-DISTRICT TRAVEL 38.45

3248 03/28/2016 PAM SIMMONS 2246319992300 641100 IN DISTRICT MILEAGE 14.80

3249 03/28/2016 TONI THEISS 2246319992300 641100 IN DISTRICT MILEAGE 21.55

3250 03/10/2016 DINERS CLUB COMMERCIAL 2256111012300 639900 B000X9N6X6 EASIEEATERS C 16.95

3251 03/10/2016 DINERS CLUB COMMERCIAL 2256111012300 639900 B003JT4HOE SASSY LESS MES 10.86

3252 03/10/2016 DINERS CLUB COMMERCIAL 2256111012300 639900 B001UZ31SC NUK BRUSH 10.99

3253 03/10/2016 DINERS CLUB COMMERCIAL 2256111012300 639900 B00VAXZ8VWEZPZ HAPPY BOWL 39.98

3254 03/28/2016 FUN AND FUNCTION LLC 2256111012300 639900 DR5899 DENIM WEIGHTED BAS 39.98

3255 03/10/2016 SYNCHRONY BANK/AMAZON 2256111012300 639900 B007G4UNEG PEDIATRIC WEI 39.98

3256 03/10/2016 SYNCHRONY BANK/AMAZON 2256111012300 639900 B007G4UNWI WEIGHTED UTEN 39.98

3257 03/10/2016 SYNCHRONY BANK/AMAZON 2256111012300 639900 B00D3O2WVK W8FIT ADJUSTA 32.00

3258 03/10/2016 SYNCHRONY BANK/AMAZON 2256111012300 639900 ESTIMATED SHIPPING/HANDLI 5.49

3259 03/28/2016 THERAPY SHOPPE 2256111012300 639900 SS7252 TWELVE INCH FITBAL 53.98

3260 03/31/2016 DELL MARKETING L.P. 2446110022200 639990 QUOTE #1023114612121.1 34,874.00

3261 03/31/2016 DELL MARKETING L.P. 2446110022200 639990 QUOTE #1023114612121.1 D 2,849.98

3262 03/28/2016 CENTER FOR COLLEGE READINESS 2556132062400 641900 REG FOR CATHERINE LEE 499.00

3263 03/28/2016 CENTER FOR COLLEGE READINESS 2556132062400 641900 REG FOR JUDY STONE 499.00

3264 03/23/2016 MORGAN PESEK 2556132062400 641900 AP CONF/MILEAGE 179.60

3265 03/28/2016 EDUCATION SERV CENTER REGION IV 2556139992403 629900 CONTRACT FOR PD SESSION S 1,630.00

3266 03/31/2016 GROWING EFF TEACHERS & LEADERS 2556139992403 629900 SUPPORT AND TRAINING FOR 6,500.00

3267 03/28/2016 SEIDLITZ EDUCATION 2556139992403 639900 7 STEPS TO A LANGUAGE RIC 1,993.75

3268 03/28/2016 SEIDLITZ EDUCATION 2556139992403 639900 SHIPPING AND HANDLING CHA 14.95

3269 03/28/2016 SEIDLITZ EDUCATION 2556139992403 639900 ITEM #2000.01 --- 7 STEP 209.65

3270 03/28/2016 SEIDLITZ EDUCATION 2556139992403 639900 SHIPPING 50.00

3271 03/10/2016 LESLIE HOLTKAMP 2556139992403 641100 REGION 6/MILEAGE 174.00

3272 03/03/2016 LAUREN WAGNER WOOLDRIDGE 2556139992403 641144 TASM/MEALS/MILEAGE 113.52

3273 03/03/2016 MARY RUSS 2556139992403 641144 TASM/MEALS 9.26

3274 03/10/2016 COURTYARD 2556139992403 641145 REG 3 / KINLEY&VOLTIN 95.23

3275 03/10/2016 COURTYARD 2556139992403 641145 REG3 CYNTHIA OWENS 95.23

3276 03/10/2016 PAULA SHAN VOLTIN 2556139992403 641145 TSSSA/MILEAGE 101.63

3277 03/28/2016 EDUCATION SERV CENTER REGION IV 2556139992403 641444 214740 150.00

3278 03/28/2016 EDUCATION SERV CENTER REGION IV 2556139992403 641444 214743 150.00

3279 03/10/2016 CREST (COALITION READ/ENG SUPVR TX) 2556139992403 641447 JOLYN BRICKER APRIL25 90.00

3280 03/10/2016 CREST (COALITION READ/ENG SUPVR TX) 2556139992403 641447 REG FOR A ADAMS 125.00

3281 03/28/2016 HOBBY LOBBY 2556139992494 639900 211156 32.97

3282 03/03/2016 CAROL CUNE 2556139992494 641100 REGION 4/MILEAGE 94.61

3283 03/10/2016 DINERS CLUB COMMERCIAL 2556139992494 641100 MJF/ROUND TRIP FLIGHT 934.40

3284 03/03/2016 HECTOR EDUARDO HUERTA GARZA 2556139992494 641100 REGION 4/MILEAGE 94.61

3285 03/10/2016 JUSTIN ESTES 2556139992494 641100 BAYLOR/MILEAGE 89.64

3286 03/03/2016 SHAY SICINSKI 2556139992494 641100 REGION 4/MILEAGE 94.61

3287 03/10/2016 DINERS CLUB COMMERCIAL 2556139992494 641400 REFUND FOR TJF 4/4/16 -100.00

3288 03/10/2016 MICHELE LUTHER 2556139993200 641100 REGION 6/MILEAGE 58.00

3289 03/28/2016 PATRICIA ORTEGA 2556139993200 641100 IN-DISTRICT TRAVEL 36.23

3290 03/03/2016 SCHRONDA MCKNIGHT 2556139993200 641100 SDE/PARK/HOTEL/MEAL/M 317.14

3291 03/28/2016 AC LANGUAGE SCHOOL 2636110012500 639900 13 STAAR WRITING HS WORKB 728.00

3292 03/28/2016 AC LANGUAGE SCHOOL 2636110012500 639900 13 STAAR WRITING HS HANDB 728.00

3293 03/28/2016 AC LANGUAGE SCHOOL 2636110452500 639900 13 STAAR WRITING MS WORKB 44.00

3294 03/28/2016 SEIDLITZ EDUCATION 2636139992500 629900 CONTRACT SERVICES: 24,017.80

3295 03/28/2016 SEIDLITZ EDUCATION 2636139992500 629900 CONTRACT SERVICES: JULY 2 5,982.20

3296 03/28/2016 ANGELA CRAGER 3156117512300 641100 INTER MILEAGE 25.27

3297 03/28/2016 CHERYL BROWN 3156117512300 641100 ITINERANT MILEAGE 147.69

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3298 03/28/2016 JILL JOHNSON 3156117512300 641100 IN-DISTRICT TRAVEL 113.46

3299 03/28/2016 KRISTI SIMON 3156117512300 641100 IN DISTRICT MILEAGE 342.63

3300 03/28/2016 LAURA BLAKE 3156117512300 641100 ITINERANT MILEAGE 532.87

3301 03/28/2016 LAURA LANDRY 3156117512300 641100 IN-DISTRICT TRAVEL 710.75

3302 03/28/2016 LAUREN VAN BUREN 3156117512300 641100 IN DISTRICT MILEAGE 907.09

3303 03/28/2016 MELINDA GANDRUD 3156117512300 641100 IN-DISTRICT TRAVEL 177.45

3304 03/28/2016 REBECCA FIELDING 3156117512300 641100 IN-DISTRICT TRAVEL 99.96

3305 03/28/2016 SHARLA MARLER 3156117512300 641100 IN-DISTRICT TRAVEL 86.62

3306 03/28/2016 STACY BUTLER 3156117512300 641100 ITNERANT MILEAGE 253.91

3307 03/31/2016 CHERYL BROWN 3166117512300 639900 WRITERS WORKSHOP 61.24

3308 03/10/2016 REBECCA FIELDING 3166117512300 639900 TEACHERS/SUPPLIES 26.50

3309 03/28/2016 BARNES & NOBLE INC 3176111172300 639900 213710 42.16

3310 03/03/2016 JEAN WESTPHAL 3856110012300 641100 REGION 4/MILEAGE 103.14

3311 03/28/2016 JEAN WESTPHAL 3856110012300 641100 IN DISTRICT MILEAGE 111.35

3312 03/28/2016 JUDITH NEPVEUX 3856110012300 641100 IN-DISTRICT TRAVEL 49.09

3313 03/10/2016 JUDITH NEPVEUX 3856110012300 641100 AL/MEALS/HOTEL/MILEAG 307.51

3314 03/30/2016 OMNI HOTEL 3856110012300 641100 TAER/NEPUEUX/WESTPHAL 392.94

3315 03/28/2016 SOUTHERN COMPUTER WAREHOUSE 4356119992300 639900 PARALLELS FOR MAC PDFM-AE 47.27

3316 03/28/2016 SOUTHERN COMPUTER WAREHOUSE 4356119992300 639900 WINDOWS 10 PRO FQC-09512 58.81

3317 03/28/2016 THE KROGER CO. 4356119992300 639900 215606 24.87

3318 03/31/2016 WILTON'S OFFICE WORKS 4356119992300 639900 UNITED CHAIR SAVVY OFSVX1 409.00

3319 03/03/2016 APPLE COMPUTER,INC. 4356119992300 639974 APPLECARE PROTECTION PLAN 183.00

3320 03/03/2016 APPLE COMPUTER,INC. 4356119992300 639974 BRENTHAVEN TRED SLEEVE 13 28.00

3321 03/03/2016 APPLE COMPUTER,INC. 4356119992300 639974 MACBOOK PRO 13 INCH WITH 1,208.00

3322 03/31/2016 APPLE COMPUTER,INC. 4356119992300 639974 213803 255.95

3323 03/31/2016 LAURA BLAKE 4356139992300 641100 REGION4/MILEAGE 75.92

3324 03/10/2016 T A P E D 4356139992300 641100 LANDRY/CRAGER REG 400.00

3325 03/28/2016 SMART EARS 4356139992300 641400 215611/M.GANDRUD REG 89.00

3326 03/28/2016 SMART EARS 4356139992300 641400 215612/M.GANDRUD REG. 89.00

3327 03/31/2016 T A P E D 4356139992300 641400 MELINDA GANDRUD-REG 200.00

3328 03/28/2016 MIPHONE DOCTOR OF B/CS TEXAS 4356219992300 624900 213767 121.49

3329 03/28/2016 XEROX CORPORATION 4356219992300 626900 FEBRUARY LEASE 308.58

3330 03/03/2016 THARPS PRINTING SERVICE 4356219992300 639801 PRINTED ITEMS 2,276.50

3331 03/10/2016 OFFICE DEPOT, INC 4356219992300 639900 215607/SUPPLIES 138.19

3332 03/03/2016 OFFICE DEPOT, INC 4356219992300 639900 215605 26.99

3333 03/31/2016 OFFICE DEPOT, INC 4356219992300 639900 215610 53.02

3334 03/28/2016 XEROX CORPORATION 4356219992300 639900 FEBRUARY OVERAGES 108.70

3335 03/02/2016 HAMPTON INN 4356219992300 641100 TCASE/L OUREN 162.41

3336 03/28/2016 JANIE DURAN 4356219992300 641100 SECRETARY MILEAGE 30.94

3337 03/23/2016 LORA OUREN 4356219992300 641100 TCASE/MILEAGE 121.61

3338 03/28/2016 LORA OUREN 4356219992300 641100 IN-DISTRICT TRAVEL 84.35

3339 03/28/2016 PAUL FINCHER 4356219992300 641100 IN-DISTRICT TRAVEL 252.51

3340 03/03/2016 TCASE - TX COUN OF ADM OF SPEC EDUC 4356219992300 641400 215608/L.OUREN-REG FE 155.00

3341 03/31/2016 SCHOOL OUTFITTERS 4996111141100 639990 RECTANGLE PICNIC TABLE WI 3,243.54

3342 03/31/2016 SCHOOL OUTFITTERS 4996111141100 639990 SHIPPING AND HANDLING 450.99

3343 03/31/2016 SCHOOL OUTFITTERS 4996111141100 639990 HEAVY DUTY PARK BENCH WIT 4,294.56

3344 03/31/2016 MSC OPAS 4996111151158 641200 4/3/16 PERFORMANCE 1,650.00

3345 03/23/2016 BRAZOS FOOD BANK INC 4996219992466 649900 PANTRY 519.11

3346 03/10/2016 DINERS CLUB COMMERCIAL 4996329999934 641400 MR/CRUCIAL CONVER 635.00

3347 03/23/2016 BRAZOS FOOD BANK INC 4996619999919 649900 PANTRY 330.13

3348 03/10/2016 DINERS CLUB COMMERCIAL 4996619999932 639900 214573 72.00

3349 03/11/2016 PBK ARCHITECTS, INC 6996 126100 APP#7/PO120710-BHS -5,718.19

3350 03/11/2016 PBK ARCHITECTS, INC 6996810019900 662901 APP #2 BHS RE-ROOF 18,675.00

3351 03/11/2016 PBK ARCHITECTS, INC 6996810019900 662901 APP #5-BRYAN HS RENOV 21,189.23

3352 03/23/2016 HURRICANE FENCE 6996810019900 662902 BHS PANIC GATE 5,374.85

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3353 03/23/2016 HELLAS CONSTRUCTION INC 6996810029900 662800 APP #6 RUDDER HS 46,119.60

3354 03/23/2016 BALFOUR BEATTY CONSTRUCTION 6996810029900 662900 APP #12 RHS FH ADD'N 77,922.34

3355 03/04/2016 STANTEC ARCHITECTURE INC 6996810029992 662901 APP #6 RUDDER ADD'N 29,457.51

3356 03/11/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP #2-LAMAR RE-ROOF 13,864.73

3357 03/11/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP #5 BCHS RENOVATIO 15,127.60

3358 03/11/2016 BALFOUR BEATTY CONSTRUCTION 6996810419900 662900 APP #4 PHASE II - SFA 1,697,188.00

3359 03/11/2016 SIEMENS INDUSTRY INC 6996810419900 662902 ALTRONIX POWER SUPPLY 325.50

3360 03/11/2016 SIEMENS INDUSTRY INC 6996810419900 662902 DOOR HOLDERS 438.00

3361 03/11/2016 SIEMENS INDUSTRY INC 6996810419900 662902 LABOR TO INSTALL 2,760.00

3362 03/11/2016 SIEMENS INDUSTRY INC 6996810419900 662902 TRI-R RELAY 259.00

3363 03/11/2016 SIEMENS INDUSTRY INC 6996810419900 662902 WIREMOLD 120.00

3364 03/11/2016 SIEMENS INDUSTRY INC 6996810419900 662902 ADD FIRE DOOR HOLDERS TO 173.00

3365 03/11/2016 SIEMENS INDUSTRY INC 6996810419900 662902 MISC ELECTRICAL SUPPLIES 75.00

3366 03/11/2016 PBK ARCHITECTS, INC 6996810459900 662901 APP #6-LONG MS ADD'N 5,546.81

3367 03/11/2016 PBK ARCHITECTS, INC 6996810469900 662901 APP #6 RAYBURN ADD'N 5,749.27

3368 03/11/2016 BALFOUR BEATTY CONSTRUCTION 6996810479900 662900 APP#3 DAVILA MS ADD'N 118,061.00

3369 03/04/2016 GESSNER ENGINEERING 6996810479900 662902 DAVILA MS ADD'N 1,169.00

3370 03/23/2016 GESSNER ENGINEERING 6996810479900 662902 DAVILA MS ADD'N 1,312.00

3371 03/04/2016 STANTEC ARCHITECTURE INC 6996811059900 662901 APP #5 CROCKETT ADD'N 5,321.69

3372 03/11/2016 PBK ARCHITECTS, INC 6996811069900 662901 FANNIN ELEM RE-ROOF 311.54

3373 03/11/2016 PBK ARCHITECTS, INC 6996811079900 662901 APP #2-HENDER-REROOF 6,982.90

3374 03/04/2016 STANTEC ARCHITECTURE INC 6996811079900 662901 APP #5 HENDERSON ADDN 14,316.16

3375 03/11/2016 PBK ARCHITECTS, INC 6996811089900 662901 APP #7 JOHNSON ADD'N 27,706.30

3376 03/11/2016 MADISON CONSTRUCTION CO 6996811109900 662900 APP #2 SUL ROSS ADD'N 224,671.00

3377 03/23/2016 STANTEC ARCHITECTURE INC 6996811109900 662901 APP #9-ROSS/REIMB EXP 4,743.27

3378 03/04/2016 BRYAN TEXAS UTILITIES 6996811109900 662902 RELOCATE POLE-ROSS 6,537.73

3379 03/04/2016 STANTEC ARCHITECTURE INC 6996811159900 662901 REIMBURSABLES-JONES 275.00

3380 03/04/2016 STANTEC ARCHITECTURE INC 6996811159900 662901 APP #4 JONES ADD'N 5,409.74

3381 03/23/2016 AUSTIN ENVIRONMENTAL INC 6996811159900 662902 JONES-ASBESTOS TEST 3,300.00

3382 03/11/2016 PBK ARCHITECTS, INC 6996811179900 662901 APP #2-BOWEN REROOF 14,935.64

3383 03/11/2016 PBK ARCHITECTS, INC 6996811199900 662901 APP #2-MITCHELL ADD'N 2,439.26

3384 03/04/2016 DUDLEY CONSTRUCTION, LTD 6996819919900 662900 APP #1 M.GREEN STADIU 420,358.51

3385 03/04/2016 STANTEC ARCHITECTURE INC 6996819919900 662901 APP #12 M. GREEN IMPR 4,882.85

3386 03/09/2016 LABATT FOOD SERVICE 7016 131000 2/24/2016 2,416.26

3387 03/09/2016 AUTOMATED FINANCIAL SYSTEMS INC 7016 131001 ROLLS FOR CASH COUNTER OM 65.00

3388 03/09/2016 AUTOMATED FINANCIAL SYSTEMS INC 7016 131001 SHIPPING 15.00

3389 03/09/2016 T K SALES 7016 131001 XPROSSNAP, NAPKINS 8.5 X 5,820.00

3390 03/30/2016 PASCO FOOD SERVICE EQUIP & SUPPLIES 7016 131006 COVER-1/3 SIZE, VOLLRATH, 53.40

3391 03/30/2016 PASCO FOOD SERVICE EQUIP & SUPPLIES 7016 131006 COVER-FULL FLAT, VOLLRATH 125.70

3392 03/30/2016 PASCO FOOD SERVICE EQUIP & SUPPLIES 7016 131006 COVER-LONG 1/2 FLAT, VOLL 89.70

3393 03/30/2016 PASCO FOOD SERVICE EQUIP & SUPPLIES 7016 131006 SCALE 2#, RUBBERMAID/PELO 193.80

3394 03/30/2016 DEBRA GREEN 7016000030000 X575100 MEAL ACCT 36.00

3395 03/09/2016 PENNY, SPROUSE 7016000030000 X575100 MEAL ACCT 48.25

3396 03/30/2016 JESSICA, MENJIVAR 7016001070000 X575100 MEAL ACCT 24.40

3397 03/09/2016 ISP SAFETY SERVICES LLC 7016350019900 624900 6 LITER K CLASS FIRE EXTI 82.50

3398 03/09/2016 SFSPAC REGIONAL MANAGER 7016350019900 624900 SANITATION & SERVICE FOR 522.91

3399 03/09/2016 GLAZIER FOODS COMPANY 7016350019900 629905 COMMOD PROC 322.17

3400 03/30/2016 GLAZIER FOODS COMPANY 7016350019900 629905 COMMOD PROC 265.14

3401 03/09/2016 FLOWERS BAKING CO 7016350019900 634100 BHS 881.38

3402 03/30/2016 FLOWERS BAKING CO 7016350019900 634100 BHS 237.30

3403 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350019900 634100 BHS 4,434.10

3404 03/09/2016 LABATT FOOD SERVICE 7016350019900 634100 2/24/2016 211.04

3405 03/21/2016 LABATT FOOD SERVICE 7016350019900 634100 3/1/2016 9,254.15

3406 03/22/2016 LABATT FOOD SERVICE 7016350019900 634100 3/8/2016 8,598.52

3407 03/09/2016 LABATT FOOD SERVICE 7016350019900 634100 2/23/2016 7,423.71

Page 63: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3408 03/22/2016 LABATT FOOD SERVICE 7016350019900 634100 3/9/2016 42.40

3409 03/30/2016 LABATT FOOD SERVICE 7016350019900 634100 3/22/2016 8,178.31

3410 03/09/2016 OAK FARMS DAIRY 7016350019900 634100 BHS 7,968.58

3411 03/09/2016 OAK FARMS DAIRY 7016350019900 634100 BISD ATHLETICS -14.27

3412 03/09/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01916703 & 01916713 880.36

3413 03/09/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01919108 & 01919111 1,684.65

3414 03/09/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 CREDIT MEMO SALAD -35.20

3415 03/09/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01916713 SALAD 35.20

3416 03/09/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01918681 84.90

3417 03/09/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01920441 & 01920448 916.37

3418 03/09/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 CREDIT MEMO BANANAS -1,014.90

3419 03/09/2016 SCARMARDO PRODUCE CO 7016350019900 634100 APPLES GRANNY SMITH 104.70

3420 03/30/2016 SCARMARDO PRODUCE CO 7016350019900 634100 BHS - LETTUCE 35.73

3421 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350019900 634100 4706509 621.41

3422 03/09/2016 LABATT FOOD SERVICE 7016350019900 6341AL 2/23/2016 1,190.94

3423 03/30/2016 LABATT FOOD SERVICE 7016350019900 6341AL 3/22/2016 1,589.93

3424 03/21/2016 LABATT FOOD SERVICE 7016350019900 6341AL 3/1/2016 1,628.78

3425 03/22/2016 LABATT FOOD SERVICE 7016350019900 6341AL 3/8/2016 1,434.37

3426 03/21/2016 LABATT FOOD SERVICE 7016350019900 634200 3/1/2016 1,000.48

3427 03/09/2016 LABATT FOOD SERVICE 7016350019900 634200 2/23/2016 793.38

3428 03/22/2016 LABATT FOOD SERVICE 7016350019900 634200 3/8/2016 783.38

3429 03/30/2016 LABATT FOOD SERVICE 7016350019900 634200 3/22/2016 943.47

3430 03/09/2016 JOHNSON SUPPLY 7016350019900 634916 11844/SILVER ICE MACH 76.47

3431 03/30/2016 KESCO SUPPLY, INC. 7016350019900 634916 11849/BHS FREEZER 125.00

3432 03/30/2016 MCCOY'S BUILDING SUPPLY 7016350019900 634916 11856/RUDDER STEAMERS 17.99

3433 03/09/2016 ISP SAFETY SERVICES LLC 7016350029900 624900 6 LITER K CLASS FIRE EXTI 82.50

3434 03/09/2016 GLAZIER FOODS COMPANY 7016350029900 629905 COMMOD PROC 153.77

3435 03/30/2016 GLAZIER FOODS COMPANY 7016350029900 629905 COMMOD PROC 126.54

3436 03/09/2016 FLOWERS BAKING CO 7016350029900 634100 RUDDER 702.14

3437 03/30/2016 FLOWERS BAKING CO 7016350029900 634100 RUDDER 378.74

3438 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350029900 634100 RUDDER 3,238.70

3439 03/21/2016 LABATT FOOD SERVICE 7016350029900 634100 3/1/2016 7,258.85

3440 03/22/2016 LABATT FOOD SERVICE 7016350029900 634100 3/8/2016 6,393.12

3441 03/30/2016 LABATT FOOD SERVICE 7016350029900 634100 3/21/2016 -48.30

3442 03/09/2016 LABATT FOOD SERVICE 7016350029900 634100 2/23/2016 5,873.24

3443 03/09/2016 LABATT FOOD SERVICE 7016350029900 634100 2/24/2016 319.60

3444 03/30/2016 LABATT FOOD SERVICE 7016350029900 634100 3/22/2016 6,399.43

3445 03/09/2016 OAK FARMS DAIRY 7016350029900 634100 RUDDER 5,656.03

3446 03/09/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 01918581 70.75

3447 03/09/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 CREDIT MEMO BANANAS -70.75

3448 03/09/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 01916703 & 01916713 626.44

3449 03/09/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 01916713 SALAD 27.20

3450 03/09/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 01919108 & 01919111 656.44

3451 03/09/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 01920441 & 01920448 608.34

3452 03/09/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 CREDIT MEMO SALAD -27.20

3453 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350029900 634100 4706509 491.78

3454 03/21/2016 LABATT FOOD SERVICE 7016350029900 6341AL 3/1/2016 984.17

3455 03/22/2016 LABATT FOOD SERVICE 7016350029900 6341AL 3/8/2016 901.26

3456 03/09/2016 LABATT FOOD SERVICE 7016350029900 6341AL 2/23/2016 978.64

3457 03/30/2016 LABATT FOOD SERVICE 7016350029900 6341AL 3/22/2016 978.28

3458 03/09/2016 LABATT FOOD SERVICE 7016350029900 634200 2/23/2016 907.78

3459 03/30/2016 LABATT FOOD SERVICE 7016350029900 634200 3/22/2016 632.00

3460 03/21/2016 LABATT FOOD SERVICE 7016350029900 634200 3/1/2016 775.42

3461 03/22/2016 LABATT FOOD SERVICE 7016350029900 634200 3/8/2016 953.81

3462 03/30/2016 ARMSTRONG REPAIR 7016350029900 634916 11852/RUDDER STEAMER 103.65

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3463 03/09/2016 BAKER DISTRIBUTING CO 7016350029900 634916 11840/RUDDER ICE MACH 155.08

3464 03/30/2016 KESCO SUPPLY, INC. 7016350029900 634916 11864/RHS COOLER LIGH 48.87

3465 03/09/2016 LOWE'S HOME CENTERS LLC 7016350029900 634916 11827/RUDDER HEAT LAM 6.46

3466 03/30/2016 TRAULSEN & CO, INC 7016350029900 634916 #: 338-60030-00 - FAN MO 93.98

3467 03/09/2016 ISP SAFETY SERVICES LLC 7016350039900 624900 6 LITER K CLASS FIRE EXTI 82.50

3468 03/09/2016 GLAZIER FOODS COMPANY 7016350039900 629905 COMMOD PROC 73.23

3469 03/30/2016 GLAZIER FOODS COMPANY 7016350039900 629905 COMMOD PROC 60.26

3470 03/30/2016 FLOWERS BAKING CO 7016350039900 634100 BCHS 104.74

3471 03/09/2016 FLOWERS BAKING CO 7016350039900 634100 BCHS 332.40

3472 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350039900 634100 BCHS 1,230.15

3473 03/09/2016 LABATT FOOD SERVICE 7016350039900 634100 2/23/2016 1,436.23

3474 03/22/2016 LABATT FOOD SERVICE 7016350039900 634100 3/8/2016 1,613.22

3475 03/30/2016 LABATT FOOD SERVICE 7016350039900 634100 3/22/2016 2,188.58

3476 03/21/2016 LABATT FOOD SERVICE 7016350039900 634100 3/1/2016 2,038.51

3477 03/09/2016 OAK FARMS DAIRY 7016350039900 634100 BCHS 1,780.59

3478 03/09/2016 RIVER CITY PRODUCE CO INC 7016350039900 634100 01916703 & 01916713 304.55

3479 03/09/2016 RIVER CITY PRODUCE CO INC 7016350039900 634100 01918579 28.30

3480 03/09/2016 RIVER CITY PRODUCE CO INC 7016350039900 634100 01919108 & 01919111 164.25

3481 03/09/2016 RIVER CITY PRODUCE CO INC 7016350039900 634100 01920441 & 01920448 211.14

3482 03/09/2016 RIVER CITY PRODUCE CO INC 7016350039900 634100 CREDIT MEMO BANANAS -28.30

3483 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350039900 634100 4706509 138.04

3484 03/21/2016 LABATT FOOD SERVICE 7016350039900 6341AL 3/1/2016 158.49

3485 03/22/2016 LABATT FOOD SERVICE 7016350039900 6341AL 3/8/2016 90.27

3486 03/30/2016 LABATT FOOD SERVICE 7016350039900 6341AL 3/22/2016 418.25

3487 03/09/2016 LABATT FOOD SERVICE 7016350039900 6341AL 2/23/2016 112.31

3488 03/09/2016 LABATT FOOD SERVICE 7016350039900 634200 2/23/2016 314.99

3489 03/22/2016 LABATT FOOD SERVICE 7016350039900 634200 3/8/2016 231.74

3490 03/30/2016 LABATT FOOD SERVICE 7016350039900 634200 3/22/2016 265.76

3491 03/21/2016 LABATT FOOD SERVICE 7016350039900 634200 3/1/2016 217.48

3492 03/09/2016 ISP SAFETY SERVICES LLC 7016350179900 624900 6 LITER K CLASS FIRE EXTI 82.50

3493 03/09/2016 GLAZIER FOODS COMPANY 7016350179900 629905 COMMOD PROC 43.94

3494 03/30/2016 GLAZIER FOODS COMPANY 7016350179900 629905 COMMOD PROC 36.15

3495 03/09/2016 FLOWERS BAKING CO 7016350179900 634100 MCH 30.92

3496 03/30/2016 FLOWERS BAKING CO 7016350179900 634100 MCH 10.68

3497 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350179900 634100 MCH 618.55

3498 03/22/2016 LABATT FOOD SERVICE 7016350179900 634100 3/8/2016 404.20

3499 03/30/2016 LABATT FOOD SERVICE 7016350179900 634100 3/22/2016 272.26

3500 03/09/2016 LABATT FOOD SERVICE 7016350179900 634100 2/23/2016 748.22

3501 03/21/2016 LABATT FOOD SERVICE 7016350179900 634100 3/1/2016 868.94

3502 03/09/2016 OAK FARMS DAIRY 7016350179900 634100 MCH 601.41

3503 03/09/2016 RIVER CITY PRODUCE CO INC 7016350179900 634100 01916703 & 01916713 57.85

3504 03/09/2016 RIVER CITY PRODUCE CO INC 7016350179900 634100 01920441 & 01920448 95.61

3505 03/09/2016 RIVER CITY PRODUCE CO INC 7016350179900 634100 01919108 & 01919111 16.15

3506 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350179900 634100 4706509 6.76

3507 03/09/2016 LABATT FOOD SERVICE 7016350179900 6341AL 2/23/2016 86.99

3508 03/22/2016 LABATT FOOD SERVICE 7016350179900 6341AL 3/8/2016 85.10

3509 03/30/2016 LABATT FOOD SERVICE 7016350179900 6341AL 3/22/2016 88.90

3510 03/21/2016 LABATT FOOD SERVICE 7016350179900 6341AL 3/1/2016 83.64

3511 03/30/2016 LABATT FOOD SERVICE 7016350179900 634200 3/22/2016 96.28

3512 03/09/2016 LABATT FOOD SERVICE 7016350179900 634200 2/23/2016 43.50

3513 03/21/2016 LABATT FOOD SERVICE 7016350179900 634200 3/1/2016 56.79

3514 03/22/2016 LABATT FOOD SERVICE 7016350179900 634200 3/8/2016 73.19

3515 03/09/2016 ISP SAFETY SERVICES LLC 7016350419900 624900 6 LITER K CLASS FIRE EXTI 82.50

3516 03/09/2016 GLAZIER FOODS COMPANY 7016350419900 629905 COMMOD PROC 153.77

3517 03/30/2016 GLAZIER FOODS COMPANY 7016350419900 629905 COMMOD PROC 126.54

Page 65: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3518 03/09/2016 FLOWERS BAKING CO 7016350419900 634100 SFA 282.30

3519 03/30/2016 FLOWERS BAKING CO 7016350419900 634100 SFA 209.42

3520 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350419900 634100 SFA 1,911.25

3521 03/21/2016 LABATT FOOD SERVICE 7016350419900 634100 3/1/2016 3,822.11

3522 03/22/2016 LABATT FOOD SERVICE 7016350419900 634100 3/8/2016 3,093.47

3523 03/09/2016 LABATT FOOD SERVICE 7016350419900 634100 2/23/2016 3,730.54

3524 03/30/2016 LABATT FOOD SERVICE 7016350419900 634100 3/22/2016 3,675.38

3525 03/09/2016 OAK FARMS DAIRY 7016350419900 634100 SFA 3,724.21

3526 03/09/2016 RIVER CITY PRODUCE CO INC 7016350419900 634100 01919108 & 01919111 359.32

3527 03/09/2016 RIVER CITY PRODUCE CO INC 7016350419900 634100 01920441 & 01920448 342.89

3528 03/09/2016 RIVER CITY PRODUCE CO INC 7016350419900 634100 01916703 & 01916713 386.66

3529 03/09/2016 RIVER CITY PRODUCE CO INC 7016350419900 634100 01918691 28.30

3530 03/09/2016 RIVER CITY PRODUCE CO INC 7016350419900 634100 CREDIT MEMO BANANAS -28.30

3531 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350419900 634100 4706509 248.63

3532 03/22/2016 LABATT FOOD SERVICE 7016350419900 6341AL 3/8/2016 366.32

3533 03/09/2016 LABATT FOOD SERVICE 7016350419900 6341AL 2/23/2016 727.38

3534 03/21/2016 LABATT FOOD SERVICE 7016350419900 6341AL 3/1/2016 708.24

3535 03/30/2016 LABATT FOOD SERVICE 7016350419900 6341AL 3/22/2016 652.98

3536 03/09/2016 LABATT FOOD SERVICE 7016350419900 634200 2/23/2016 441.75

3537 03/30/2016 LABATT FOOD SERVICE 7016350419900 634200 3/22/2016 509.84

3538 03/21/2016 LABATT FOOD SERVICE 7016350419900 634200 3/1/2016 459.46

3539 03/22/2016 LABATT FOOD SERVICE 7016350419900 634200 3/8/2016 486.65

3540 03/09/2016 ISP SAFETY SERVICES LLC 7016350459900 624900 6 LITER K CLASS FIRE EXTI 82.50

3541 03/09/2016 SFSPAC REGIONAL MANAGER 7016350459900 624900 SANITATION & SERVICE FOR 342.80

3542 03/09/2016 GLAZIER FOODS COMPANY 7016350459900 629905 COMMOD PROC 212.35

3543 03/30/2016 GLAZIER FOODS COMPANY 7016350459900 629905 COMMOD PROC 174.75

3544 03/30/2016 FLOWERS BAKING CO 7016350459900 634100 LONG 403.68

3545 03/09/2016 FLOWERS BAKING CO 7016350459900 634100 LONG 246.36

3546 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350459900 634100 LONG 2,821.70

3547 03/09/2016 LABATT FOOD SERVICE 7016350459900 634100 2/23/2016 5,468.87

3548 03/22/2016 LABATT FOOD SERVICE 7016350459900 634100 3/8/2016 5,528.86

3549 03/30/2016 LABATT FOOD SERVICE 7016350459900 634100 3/22/2016 6,025.54

3550 03/21/2016 LABATT FOOD SERVICE 7016350459900 634100 3/1/2016 5,273.57

3551 03/09/2016 OAK FARMS DAIRY 7016350459900 634100 LONG 5,877.83

3552 03/09/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 01916703 & 01916713 431.42

3553 03/09/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 01918575 42.45

3554 03/09/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 01919108 & 01919111 570.34

3555 03/09/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 01920441 & 01920448 591.53

3556 03/09/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 CREDIT MEMO SALAD -27.20

3557 03/09/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 01916713 SALAD 27.20

3558 03/09/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 CREDIT MEMO BANANAS -42.45

3559 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350459900 634100 4706509 496.05

3560 03/21/2016 LABATT FOOD SERVICE 7016350459900 6341AL 3/1/2016 655.23

3561 03/22/2016 LABATT FOOD SERVICE 7016350459900 6341AL 3/8/2016 771.81

3562 03/09/2016 LABATT FOOD SERVICE 7016350459900 6341AL 2/23/2016 627.83

3563 03/30/2016 LABATT FOOD SERVICE 7016350459900 6341AL 3/22/2016 566.98

3564 03/09/2016 LABATT FOOD SERVICE 7016350459900 634200 2/23/2016 759.07

3565 03/22/2016 LABATT FOOD SERVICE 7016350459900 634200 3/8/2016 624.13

3566 03/30/2016 LABATT FOOD SERVICE 7016350459900 634200 3/22/2016 828.94

3567 03/21/2016 LABATT FOOD SERVICE 7016350459900 634200 3/1/2016 446.88

3568 03/30/2016 JOHNSON SUPPLY 7016350459900 634916 11848/LONG WI COOLER -33.26

3569 03/30/2016 JOHNSON SUPPLY 7016350459900 634916 LONG WALKIN COOLER 33.26

3570 03/30/2016 JOHNSON SUPPLY 7016350459900 634916 11848/LONG WLKIN COOL 33.26

3571 03/09/2016 ISP SAFETY SERVICES LLC 7016350469900 624900 6 LITER K CLASS FIRE EXTI 82.50

3572 03/09/2016 SFSPAC REGIONAL MANAGER 7016350469900 624900 SANITATION & SERVICE FOR 226.18

Page 66: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3573 03/30/2016 GLAZIER FOODS COMPANY 7016350469900 629905 COMMOD PROC 108.46

3574 03/09/2016 GLAZIER FOODS COMPANY 7016350469900 629905 COMMOD PROC 131.81

3575 03/09/2016 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 232.70

3576 03/30/2016 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 228.36

3577 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350469900 634100 RAYBURN 2,057.20

3578 03/09/2016 LABATT FOOD SERVICE 7016350469900 634100 2/23/2016 3,993.43

3579 03/30/2016 LABATT FOOD SERVICE 7016350469900 634100 3/22/2016 4,237.27

3580 03/21/2016 LABATT FOOD SERVICE 7016350469900 634100 3/1/2016 3,618.71

3581 03/22/2016 LABATT FOOD SERVICE 7016350469900 634100 3/8/2016 3,450.89

3582 03/09/2016 OAK FARMS DAIRY 7016350469900 634100 RAYBURN 2,522.28

3583 03/09/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 01916703 & 01916713 201.46

3584 03/09/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 01918580 42.45

3585 03/09/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 01919108 & 01919111 203.24

3586 03/09/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 CREDIT MEMO SALAD -27.20

3587 03/09/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 01916713 SALAD 27.20

3588 03/09/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 01920441 & 01920448 285.16

3589 03/09/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 CREDIT MEMO BANANAS -42.45

3590 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350469900 634100 4706509 231.89

3591 03/09/2016 LABATT FOOD SERVICE 7016350469900 6341AL 2/23/2016 460.49

3592 03/21/2016 LABATT FOOD SERVICE 7016350469900 6341AL 3/1/2016 654.99

3593 03/30/2016 LABATT FOOD SERVICE 7016350469900 6341AL 3/22/2016 754.55

3594 03/22/2016 LABATT FOOD SERVICE 7016350469900 6341AL 3/8/2016 589.69

3595 03/21/2016 LABATT FOOD SERVICE 7016350469900 634200 3/1/2016 524.39

3596 03/22/2016 LABATT FOOD SERVICE 7016350469900 634200 3/8/2016 381.29

3597 03/09/2016 LABATT FOOD SERVICE 7016350469900 634200 2/23/2016 415.35

3598 03/30/2016 LABATT FOOD SERVICE 7016350469900 634200 3/22/2016 301.88

3599 03/30/2016 JOHNSON SUPPLY 7016350469900 634916 RAYBURN REFRIG EQUIP 13.30

3600 03/09/2016 ISP SAFETY SERVICES LLC 7016350479900 624900 6 LITER K CLASS FIRE EXTI 82.50

3601 03/09/2016 SFSPAC REGIONAL MANAGER 7016350479900 624900 SANITATION & SERVICE FOR 211.36

3602 03/30/2016 GLAZIER FOODS COMPANY 7016350479900 629905 COMMOD PROC 96.41

3603 03/09/2016 GLAZIER FOODS COMPANY 7016350479900 629905 COMMOD PROC 117.16

3604 03/09/2016 FLOWERS BAKING CO 7016350479900 634100 DAVILA 178.38

3605 03/30/2016 FLOWERS BAKING CO 7016350479900 634100 DAVILA 188.00

3606 03/30/2016 HEART OF TEXAS PIZZA, L.P. 7016350479900 634100 DAVILA 1,688.85

3607 03/09/2016 LABATT FOOD SERVICE 7016350479900 634100 2/23/2016 2,310.98

3608 03/21/2016 LABATT FOOD SERVICE 7016350479900 634100 3/1/2016 3,590.37

3609 03/22/2016 LABATT FOOD SERVICE 7016350479900 634100 3/8/2016 2,923.04

3610 03/30/2016 LABATT FOOD SERVICE 7016350479900 634100 3/22/2016 3,584.66

3611 03/09/2016 OAK FARMS DAIRY 7016350479900 634100 DAVILA 3,587.68

3612 03/09/2016 RIVER CITY PRODUCE CO INC 7016350479900 634100 01916703 & 01916713 359.70

3613 03/09/2016 RIVER CITY PRODUCE CO INC 7016350479900 634100 01918688 28.30

3614 03/09/2016 RIVER CITY PRODUCE CO INC 7016350479900 634100 01919108 & 01919111 331.26

3615 03/09/2016 RIVER CITY PRODUCE CO INC 7016350479900 634100 01920441 & 01920448 397.66

3616 03/09/2016 RIVER CITY PRODUCE CO INC 7016350479900 634100 CREDIT MEMO BANANAS -28.30

3617 03/09/2016 RIVER CITY PRODUCE CO INC 7016350479900 634100 CREDIT MEMO SALAD -27.20

3618 03/09/2016 RIVER CITY PRODUCE CO INC 7016350479900 634100 01916713 SALAD 27.20

3619 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016350479900 634100 4706509 289.58

3620 03/21/2016 LABATT FOOD SERVICE 7016350479900 6341AL 3/1/2016 162.26

3621 03/22/2016 LABATT FOOD SERVICE 7016350479900 6341AL 3/8/2016 215.95

3622 03/30/2016 LABATT FOOD SERVICE 7016350479900 6341AL 3/22/2016 366.70

3623 03/09/2016 LABATT FOOD SERVICE 7016350479900 6341AL 2/23/2016 74.80

3624 03/22/2016 LABATT FOOD SERVICE 7016350479900 634200 3/8/2016 353.90

3625 03/30/2016 LABATT FOOD SERVICE 7016350479900 634200 3/22/2016 379.59

3626 03/09/2016 LABATT FOOD SERVICE 7016350479900 634200 2/23/2016 233.72

3627 03/21/2016 LABATT FOOD SERVICE 7016350479900 634200 3/1/2016 454.71

Page 67: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3628 03/09/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016350479900 634916 11836/DAVILA BRAISER 15.25

3629 03/09/2016 ISP SAFETY SERVICES LLC 7016351019900 624900 6 LITER K CLASS FIRE EXTI 82.50

3630 03/09/2016 SFSPAC REGIONAL MANAGER 7016351019900 624900 SANITATION & SERVICE FOR 354.54

3631 03/30/2016 GLAZIER FOODS COMPANY 7016351019900 629905 COMMOD PROC 186.80

3632 03/09/2016 GLAZIER FOODS COMPANY 7016351019900 629905 COMMOD PROC 227.00

3633 03/09/2016 FLOWERS BAKING CO 7016351019900 634100 KEMP 496.04

3634 03/30/2016 FLOWERS BAKING CO 7016351019900 634100 KEMP 210.66

3635 03/09/2016 LABATT FOOD SERVICE 7016351019900 634100 2/24/2016 4,633.10

3636 03/21/2016 LABATT FOOD SERVICE 7016351019900 634100 3/1/2016 5,807.20

3637 03/09/2016 LABATT FOOD SERVICE 7016351019900 634100 2/26/2016 148.72

3638 03/22/2016 LABATT FOOD SERVICE 7016351019900 634100 3/9/2016 5,328.10

3639 03/30/2016 LABATT FOOD SERVICE 7016351019900 634100 3/22/2016 5,495.45

3640 03/09/2016 OAK FARMS DAIRY 7016351019900 634100 KEMP 6,807.76

3641 03/09/2016 RIVER CITY PRODUCE CO INC 7016351019900 634100 01916703 & 01916713 670.26

3642 03/09/2016 RIVER CITY PRODUCE CO INC 7016351019900 634100 01918687 42.45

3643 03/09/2016 RIVER CITY PRODUCE CO INC 7016351019900 634100 01919108 & 01919111 588.36

3644 03/09/2016 RIVER CITY PRODUCE CO INC 7016351019900 634100 01920441 & 01920448 617.45

3645 03/09/2016 RIVER CITY PRODUCE CO INC 7016351019900 634100 CREDIT MEMO BANANAS -42.45

3646 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351019900 634100 4706509 490.10

3647 03/09/2016 LABATT FOOD SERVICE 7016351019900 6341AL 2/24/2016 588.26

3648 03/21/2016 LABATT FOOD SERVICE 7016351019900 6341AL 3/1/2016 94.92

3649 03/22/2016 LABATT FOOD SERVICE 7016351019900 6341AL 3/9/2016 120.06

3650 03/30/2016 LABATT FOOD SERVICE 7016351019900 6341AL 3/22/2016 29.32

3651 03/30/2016 LABATT FOOD SERVICE 7016351019900 634200 3/22/2016 263.25

3652 03/09/2016 LABATT FOOD SERVICE 7016351019900 634200 2/24/2016 441.61

3653 03/21/2016 LABATT FOOD SERVICE 7016351019900 634200 3/1/2016 332.71

3654 03/22/2016 LABATT FOOD SERVICE 7016351019900 634200 3/9/2016 71.38

3655 03/09/2016 KESCO SUPPLY, INC. 7016351019900 634916 11841/KEMP WI FREEZER 162.00

3656 03/09/2016 ISP SAFETY SERVICES LLC 7016351039900 624900 6 LITER K CLASS FIRE EXTI 82.50

3657 03/09/2016 SFSPAC REGIONAL MANAGER 7016351039900 624900 SANITATION & SERVICE FOR 254.45

3658 03/09/2016 GLAZIER FOODS COMPANY 7016351039900 629905 COMMOD PROC 153.77

3659 03/30/2016 GLAZIER FOODS COMPANY 7016351039900 629905 COMMOD PROC 126.54

3660 03/30/2016 FLOWERS BAKING CO 7016351039900 634100 BONHAM 252.58

3661 03/09/2016 FLOWERS BAKING CO 7016351039900 634100 BONHAM 627.98

3662 03/09/2016 LABATT FOOD SERVICE 7016351039900 634100 2/24/2016 4,465.07

3663 03/30/2016 LABATT FOOD SERVICE 7016351039900 634100 3/23/2016 3,101.74

3664 03/21/2016 LABATT FOOD SERVICE 7016351039900 634100 3/2/2016 3,511.44

3665 03/22/2016 LABATT FOOD SERVICE 7016351039900 634100 3/9/2016 3,871.84

3666 03/09/2016 OAK FARMS DAIRY 7016351039900 634100 BONHAM 5,260.41

3667 03/09/2016 RIVER CITY PRODUCE CO INC 7016351039900 634100 01916703 & 01916713 540.32

3668 03/09/2016 RIVER CITY PRODUCE CO INC 7016351039900 634100 01920441 & 01920448 520.22

3669 03/09/2016 RIVER CITY PRODUCE CO INC 7016351039900 634100 CREDIT MEMO BANANAS -56.60

3670 03/09/2016 RIVER CITY PRODUCE CO INC 7016351039900 634100 01918690 56.60

3671 03/09/2016 RIVER CITY PRODUCE CO INC 7016351039900 634100 01919108 & 01919111 549.77

3672 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351039900 634100 4706509 551.30

3673 03/09/2016 LABATT FOOD SERVICE 7016351039900 6341AL 2/24/2016 607.83

3674 03/22/2016 LABATT FOOD SERVICE 7016351039900 6341AL 3/9/2016 372.66

3675 03/21/2016 LABATT FOOD SERVICE 7016351039900 6341AL 3/2/2016 80.99

3676 03/30/2016 LABATT FOOD SERVICE 7016351039900 6341AL 3/23/2016 313.24

3677 03/09/2016 LABATT FOOD SERVICE 7016351039900 634200 2/24/2016 223.85

3678 03/21/2016 LABATT FOOD SERVICE 7016351039900 634200 3/2/2016 161.72

3679 03/22/2016 LABATT FOOD SERVICE 7016351039900 634200 3/9/2016 193.52

3680 03/30/2016 LABATT FOOD SERVICE 7016351039900 634200 3/23/2016 238.93

3681 03/30/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016351039900 634916 11846/BONHAM DISPOSAL 222.28

3682 03/30/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016351039900 634916 11855/BONHAM DISPOSAL 56.54

Page 68: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3683 03/09/2016 ISP SAFETY SERVICES LLC 7016351059900 624900 6 LITER K CLASS FIRE EXTI 82.50

3684 03/09/2016 SFSPAC REGIONAL MANAGER 7016351059900 624900 SANITATION & SERVICE FOR 160.51

3685 03/09/2016 GLAZIER FOODS COMPANY 7016351059900 629905 COMMOD PROC 117.16

3686 03/30/2016 GLAZIER FOODS COMPANY 7016351059900 629905 COMMOD PROC 96.41

3687 03/09/2016 FLOWERS BAKING CO 7016351059900 634100 CROCKETT 320.42

3688 03/30/2016 FLOWERS BAKING CO 7016351059900 634100 CROCKETT 220.52

3689 03/09/2016 LABATT FOOD SERVICE 7016351059900 634100 2/24/2016 3,957.80

3690 03/21/2016 LABATT FOOD SERVICE 7016351059900 634100 3/2/2016 3,866.28

3691 03/22/2016 LABATT FOOD SERVICE 7016351059900 634100 3/9/2016 3,124.08

3692 03/30/2016 LABATT FOOD SERVICE 7016351059900 634100 3/23/2016 2,834.23

3693 03/09/2016 OAK FARMS DAIRY 7016351059900 634100 CROCKETT 4,377.47

3694 03/09/2016 RIVER CITY PRODUCE CO INC 7016351059900 634100 01916713 SALAD 27.20

3695 03/09/2016 RIVER CITY PRODUCE CO INC 7016351059900 634100 01920441 & 01920448 243.32

3696 03/09/2016 RIVER CITY PRODUCE CO INC 7016351059900 634100 CREDIT MEMO SALAD -27.20

3697 03/09/2016 RIVER CITY PRODUCE CO INC 7016351059900 634100 01916703 & 01916713 264.55

3698 03/09/2016 RIVER CITY PRODUCE CO INC 7016351059900 634100 01919108 & 01919111 224.25

3699 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351059900 634100 4706509 207.67

3700 03/09/2016 LABATT FOOD SERVICE 7016351059900 6341AL 2/24/2016 345.37

3701 03/30/2016 LABATT FOOD SERVICE 7016351059900 6341AL 3/23/2016 52.53

3702 03/09/2016 LABATT FOOD SERVICE 7016351059900 634200 2/24/2016 275.25

3703 03/21/2016 LABATT FOOD SERVICE 7016351059900 634200 3/2/2016 316.94

3704 03/30/2016 LABATT FOOD SERVICE 7016351059900 634200 3/23/2016 432.65

3705 03/22/2016 LABATT FOOD SERVICE 7016351059900 634200 3/9/2016 245.55

3706 03/30/2016 BAKER DISTRIBUTING CO 7016351059900 634916 11861/CROCKETT FREEZE 74.99

3707 03/09/2016 JOHNSON SUPPLY 7016351059900 634916 11843/CROCKETT FREEZR 34.96

3708 03/09/2016 JOHNSON SUPPLY 7016351059900 634916 11839/CROCK ICE MACH 68.83

3709 03/30/2016 JOHNSON SUPPLY 7016351059900 634916 11862/CROCKETT FREEZR 145.13

3710 03/09/2016 ISP SAFETY SERVICES LLC 7016351069900 624900 6 LITER K CLASS FIRE EXTI 82.50

3711 03/09/2016 SFSPAC REGIONAL MANAGER 7016351069900 624900 SANITATION & SERVICE FOR 162.91

3712 03/09/2016 GLAZIER FOODS COMPANY 7016351069900 629905 COMMOD PROC 117.16

3713 03/30/2016 GLAZIER FOODS COMPANY 7016351069900 629905 COMMOD PROC 96.41

3714 03/09/2016 FLOWERS BAKING CO 7016351069900 634100 FANNIN 282.76

3715 03/30/2016 FLOWERS BAKING CO 7016351069900 634100 FANNIN 145.88

3716 03/09/2016 LABATT FOOD SERVICE 7016351069900 634100 2/24/2016 2,194.71

3717 03/21/2016 LABATT FOOD SERVICE 7016351069900 634100 3/2/2016 2,443.16

3718 03/22/2016 LABATT FOOD SERVICE 7016351069900 634100 3/9/2016 2,292.11

3719 03/30/2016 LABATT FOOD SERVICE 7016351069900 634100 3/23/2016 2,251.96

3720 03/09/2016 OAK FARMS DAIRY 7016351069900 634100 FANNIN 3,079.61

3721 03/09/2016 RIVER CITY PRODUCE CO INC 7016351069900 634100 CREDIT MEMO BANANAS -28.30

3722 03/09/2016 RIVER CITY PRODUCE CO INC 7016351069900 634100 FANNIN 28.30

3723 03/09/2016 RIVER CITY PRODUCE CO INC 7016351069900 634100 01916703 & 01916713 379.50

3724 03/09/2016 RIVER CITY PRODUCE CO INC 7016351069900 634100 01919108 & 01919111 290.51

3725 03/09/2016 RIVER CITY PRODUCE CO INC 7016351069900 634100 01920441 & 01920448 310.87

3726 03/09/2016 RIVER CITY PRODUCE CO INC 7016351069900 634100 CREDIT MEMO STRAWBER -12.00

3727 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351069900 634100 4706509 202.78

3728 03/30/2016 LABATT FOOD SERVICE 7016351069900 6341AL 3/23/2016 86.20

3729 03/09/2016 LABATT FOOD SERVICE 7016351069900 6341AL 2/24/2016 244.48

3730 03/21/2016 LABATT FOOD SERVICE 7016351069900 6341AL 3/2/2016 228.95

3731 03/22/2016 LABATT FOOD SERVICE 7016351069900 6341AL 3/9/2016 144.23

3732 03/09/2016 LABATT FOOD SERVICE 7016351069900 634200 2/24/2016 212.21

3733 03/21/2016 LABATT FOOD SERVICE 7016351069900 634200 3/2/2016 120.23

3734 03/22/2016 LABATT FOOD SERVICE 7016351069900 634200 3/9/2016 203.71

3735 03/30/2016 LABATT FOOD SERVICE 7016351069900 634200 3/23/2016 170.41

3736 03/30/2016 JOHNSON SUPPLY 7016351069900 634916 11857/FANNIN FREEZER 45.91

3737 03/30/2016 JOHNSON SUPPLY 7016351069900 634916 11859/FANNIN FREEZER 45.91

Page 69: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3738 03/30/2016 JOHNSON SUPPLY 7016351069900 634916 11857/CREDIT MEMO -45.91

3739 03/09/2016 ISP SAFETY SERVICES LLC 7016351079900 624900 6 LITER K CLASS FIRE EXTI 82.50

3740 03/09/2016 SFSPAC REGIONAL MANAGER 7016351079900 624900 SANITATION & SERVICE FOR 167.35

3741 03/09/2016 GLAZIER FOODS COMPANY 7016351079900 629905 COMMOD PROC 87.87

3742 03/30/2016 GLAZIER FOODS COMPANY 7016351079900 629905 COMMOD PROC 72.31

3743 03/09/2016 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 341.02

3744 03/30/2016 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 204.80

3745 03/21/2016 LABATT FOOD SERVICE 7016351079900 634100 3/2/2016 2,441.16

3746 03/22/2016 LABATT FOOD SERVICE 7016351079900 634100 3/9/2016 2,729.10

3747 03/09/2016 LABATT FOOD SERVICE 7016351079900 634100 2/24/2016 2,581.33

3748 03/30/2016 LABATT FOOD SERVICE 7016351079900 634100 3/23/2016 1,867.30

3749 03/09/2016 OAK FARMS DAIRY 7016351079900 634100 HENDERSON 3,368.54

3750 03/09/2016 RIVER CITY PRODUCE CO INC 7016351079900 634100 01916703 & 01916713 366.41

3751 03/09/2016 RIVER CITY PRODUCE CO INC 7016351079900 634100 01919108 & 01919111 369.49

3752 03/09/2016 RIVER CITY PRODUCE CO INC 7016351079900 634100 01920441 & 01920448 236.74

3753 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351079900 634100 4706509 231.69

3754 03/09/2016 LABATT FOOD SERVICE 7016351079900 6341AL 2/24/2016 185.67

3755 03/21/2016 LABATT FOOD SERVICE 7016351079900 6341AL 3/2/2016 273.75

3756 03/22/2016 LABATT FOOD SERVICE 7016351079900 6341AL 3/9/2016 113.46

3757 03/30/2016 LABATT FOOD SERVICE 7016351079900 6341AL 3/23/2016 66.42

3758 03/21/2016 LABATT FOOD SERVICE 7016351079900 634200 3/2/2016 138.50

3759 03/22/2016 LABATT FOOD SERVICE 7016351079900 634200 3/9/2016 163.76

3760 03/09/2016 LABATT FOOD SERVICE 7016351079900 634200 2/24/2016 254.40

3761 03/30/2016 LABATT FOOD SERVICE 7016351079900 634200 3/23/2016 288.74

3762 03/30/2016 JOHNSON SUPPLY 7016351079900 634916 11853/HENDERSON FREEZ 201.83

3763 03/30/2016 PURVIS INDUSTRIES 7016351079900 634916 11819/HNRSON DISPOSAL 29.32

3764 03/09/2016 ISP SAFETY SERVICES LLC 7016351089900 624900 6 LITER K CLASS FIRE EXTI 82.50

3765 03/09/2016 SFSPAC REGIONAL MANAGER 7016351089900 624900 SANITATION & SERVICE FOR 102.49

3766 03/30/2016 GLAZIER FOODS COMPANY 7016351089900 629905 COMMOD PROC 48.21

3767 03/09/2016 GLAZIER FOODS COMPANY 7016351089900 629905 COMMOD PROC 58.58

3768 03/09/2016 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 158.00

3769 03/30/2016 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 84.56

3770 03/09/2016 LABATT FOOD SERVICE 7016351089900 634100 2/24/2016 1,516.20

3771 03/30/2016 LABATT FOOD SERVICE 7016351089900 634100 3/23/2016 1,784.99

3772 03/21/2016 LABATT FOOD SERVICE 7016351089900 634100 3/2/2016 1,563.04

3773 03/22/2016 LABATT FOOD SERVICE 7016351089900 634100 3/9/2016 1,495.97

3774 03/09/2016 OAK FARMS DAIRY 7016351089900 634100 JOHNSON 1,841.11

3775 03/09/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 01916703 & 01916713 188.36

3776 03/09/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 01916713 LETTUCE 0.61

3777 03/09/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 01919108 & 01919111 194.91

3778 03/09/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 01920441 & 01920448 189.35

3779 03/09/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 CREDIT MEMO BANANAS -28.30

3780 03/09/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 CREDIT MEMO LETTUCE -0.61

3781 03/09/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 01918682 28.30

3782 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351089900 634100 4706509 119.46

3783 03/09/2016 LABATT FOOD SERVICE 7016351089900 6341AL 2/24/2016 296.47

3784 03/21/2016 LABATT FOOD SERVICE 7016351089900 6341AL 3/2/2016 78.88

3785 03/30/2016 LABATT FOOD SERVICE 7016351089900 6341AL 3/23/2016 462.76

3786 03/22/2016 LABATT FOOD SERVICE 7016351089900 6341AL 3/9/2016 128.21

3787 03/22/2016 LABATT FOOD SERVICE 7016351089900 634200 3/9/2016 156.24

3788 03/09/2016 LABATT FOOD SERVICE 7016351089900 634200 2/24/2016 148.69

3789 03/21/2016 LABATT FOOD SERVICE 7016351089900 634200 3/2/2016 98.47

3790 03/30/2016 LABATT FOOD SERVICE 7016351089900 634200 3/23/2016 152.04

3791 03/09/2016 ISP SAFETY SERVICES LLC 7016351099900 624900 6 LITER K CLASS FIRE EXTI 82.50

3792 03/09/2016 SFSPAC REGIONAL MANAGER 7016351099900 624900 SANITATION & SERVICE FOR 237.80

Page 70: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3793 03/09/2016 GLAZIER FOODS COMPANY 7016351099900 629905 COMMOD PROC 175.74

3794 03/30/2016 GLAZIER FOODS COMPANY 7016351099900 629905 COMMOD PROC 144.62

3795 03/09/2016 FLOWERS BAKING CO 7016351099900 634100 MILAM 387.40

3796 03/30/2016 FLOWERS BAKING CO 7016351099900 634100 MILAM 96.48

3797 03/09/2016 LABATT FOOD SERVICE 7016351099900 634100 2/24/2016 3,460.37

3798 03/09/2016 LABATT FOOD SERVICE 7016351099900 634100 2/26/2016 74.36

3799 03/21/2016 LABATT FOOD SERVICE 7016351099900 634100 3/2/2016 4,001.97

3800 03/22/2016 LABATT FOOD SERVICE 7016351099900 634100 3/9/2016 2,986.40

3801 03/30/2016 LABATT FOOD SERVICE 7016351099900 634100 3/23/2016 3,223.09

3802 03/09/2016 OAK FARMS DAIRY 7016351099900 634100 MILAM 4,455.76

3803 03/09/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 01916713 SPINACH 8.24

3804 03/09/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 01918573 56.60

3805 03/09/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 01919108 & 01919111 441.06

3806 03/09/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 CREDIT MEMO BANANAS -56.60

3807 03/09/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 01916703 & 01916713 526.67

3808 03/09/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 01920441 & 01920448 520.26

3809 03/09/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 CREDIT MEMO SPINACH -8.24

3810 03/09/2016 SCARMARDO PRODUCE CO 7016351099900 634100 CARR,CLRY,LETT,CUCUMB 53.60

3811 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351099900 634100 4706509 420.62

3812 03/09/2016 LABATT FOOD SERVICE 7016351099900 6341AL 2/24/2016 430.34

3813 03/21/2016 LABATT FOOD SERVICE 7016351099900 6341AL 3/2/2016 172.62

3814 03/22/2016 LABATT FOOD SERVICE 7016351099900 6341AL 3/9/2016 163.53

3815 03/09/2016 LABATT FOOD SERVICE 7016351099900 634200 2/24/2016 286.87

3816 03/21/2016 LABATT FOOD SERVICE 7016351099900 634200 3/2/2016 308.85

3817 03/22/2016 LABATT FOOD SERVICE 7016351099900 634200 3/9/2016 88.26

3818 03/30/2016 LABATT FOOD SERVICE 7016351099900 634200 3/23/2016 194.53

3819 03/30/2016 BATTERIES PLUS BULBS #428 7016351099900 634916 11858/MILAM MONT SYS 43.16

3820 03/30/2016 TRAULSEN & CO, INC 7016351099900 634916 #: 334-60406-02 - TEMP S 29.78

3821 03/30/2016 TRAULSEN & CO, INC 7016351099900 634916 #: 341-60083-00 - GASKET 83.95

3822 03/30/2016 HOBART 7016351109900 624900 LABOR AND TRAVEL CHARGE T 450.00

3823 03/09/2016 ISP SAFETY SERVICES LLC 7016351109900 624900 6 LITER K CLASS FIRE EXTI 82.50

3824 03/09/2016 SFSPAC REGIONAL MANAGER 7016351109900 624900 SANITATION & SERVICE FOR 91.77

3825 03/30/2016 GLAZIER FOODS COMPANY 7016351109900 629905 COMMOD PROC 54.23

3826 03/09/2016 GLAZIER FOODS COMPANY 7016351109900 629905 COMMOD PROC 65.90

3827 03/09/2016 FLOWERS BAKING CO 7016351109900 634100 ROSS 100.88

3828 03/30/2016 FLOWERS BAKING CO 7016351109900 634100 ROSS 99.26

3829 03/09/2016 LABATT FOOD SERVICE 7016351109900 634100 2/24/2016 1,263.39

3830 03/21/2016 LABATT FOOD SERVICE 7016351109900 634100 3/2/2016 1,597.10

3831 03/22/2016 LABATT FOOD SERVICE 7016351109900 634100 3/9/2016 1,335.47

3832 03/30/2016 LABATT FOOD SERVICE 7016351109900 634100 3/23/2016 1,680.59

3833 03/09/2016 OAK FARMS DAIRY 7016351109900 634100 ROSS 1,683.05

3834 03/09/2016 RIVER CITY PRODUCE CO INC 7016351109900 634100 01916703 & 01916713 203.58

3835 03/09/2016 RIVER CITY PRODUCE CO INC 7016351109900 634100 01920441 & 01920448 187.37

3836 03/09/2016 RIVER CITY PRODUCE CO INC 7016351109900 634100 01918578 14.15

3837 03/09/2016 RIVER CITY PRODUCE CO INC 7016351109900 634100 01919108 & 01919111 199.27

3838 03/09/2016 RIVER CITY PRODUCE CO INC 7016351109900 634100 CREDIT MEMO BANANAS -14.15

3839 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351109900 634100 4706509 152.60

3840 03/21/2016 LABATT FOOD SERVICE 7016351109900 6341AL 3/2/2016 155.79

3841 03/22/2016 LABATT FOOD SERVICE 7016351109900 6341AL 3/9/2016 204.81

3842 03/30/2016 LABATT FOOD SERVICE 7016351109900 6341AL 3/23/2016 112.79

3843 03/09/2016 LABATT FOOD SERVICE 7016351109900 6341AL 2/24/2016 238.75

3844 03/30/2016 LABATT FOOD SERVICE 7016351109900 634200 3/23/2016 133.78

3845 03/09/2016 LABATT FOOD SERVICE 7016351109900 634200 2/24/2016 146.40

3846 03/21/2016 LABATT FOOD SERVICE 7016351109900 634200 3/2/2016 107.56

3847 03/22/2016 LABATT FOOD SERVICE 7016351109900 634200 3/9/2016 61.65

Page 71: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3848 03/09/2016 JOHNSON SUPPLY 7016351109900 634916 ROSS ICE MACHINE 68.83

3849 03/09/2016 ISP SAFETY SERVICES LLC 7016351129900 624900 6 LITER K CLASS FIRE EXTI 82.50

3850 03/09/2016 SFSPAC REGIONAL MANAGER 7016351129900 624900 SANITATION & SERVICE FOR 102.03

3851 03/30/2016 GLAZIER FOODS COMPANY 7016351129900 629905 COMMOD PROC 48.21

3852 03/09/2016 GLAZIER FOODS COMPANY 7016351129900 629905 COMMOD PROC 58.58

3853 03/09/2016 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 265.10

3854 03/30/2016 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 101.40

3855 03/09/2016 LABATT FOOD SERVICE 7016351129900 634100 2/26/2016 74.36

3856 03/21/2016 LABATT FOOD SERVICE 7016351129900 634100 3/2/2016 1,970.26

3857 03/22/2016 LABATT FOOD SERVICE 7016351129900 634100 3/9/2016 1,729.37

3858 03/09/2016 LABATT FOOD SERVICE 7016351129900 634100 2/24/2016 1,640.97

3859 03/30/2016 LABATT FOOD SERVICE 7016351129900 634100 3/23/2016 1,569.82

3860 03/09/2016 OAK FARMS DAIRY 7016351129900 634100 HOUSTON 1,912.64

3861 03/09/2016 RIVER CITY PRODUCE CO INC 7016351129900 634100 01916703 & 01916713 150.58

3862 03/09/2016 RIVER CITY PRODUCE CO INC 7016351129900 634100 01919108 & 01919111 185.98

3863 03/09/2016 RIVER CITY PRODUCE CO INC 7016351129900 634100 01920441 & 01920448 167.12

3864 03/09/2016 RIVER CITY PRODUCE CO INC 7016351129900 634100 CREDIT MEMO BANANAS -14.15

3865 03/09/2016 RIVER CITY PRODUCE CO INC 7016351129900 634100 01918684 14.15

3866 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351129900 634100 4706509 100.89

3867 03/09/2016 LABATT FOOD SERVICE 7016351129900 6341AL 2/24/2016 258.12

3868 03/21/2016 LABATT FOOD SERVICE 7016351129900 6341AL 3/2/2016 389.85

3869 03/30/2016 LABATT FOOD SERVICE 7016351129900 6341AL 3/23/2016 215.91

3870 03/22/2016 LABATT FOOD SERVICE 7016351129900 6341AL 3/9/2016 271.71

3871 03/09/2016 LABATT FOOD SERVICE 7016351129900 634200 2/24/20106 140.65

3872 03/21/2016 LABATT FOOD SERVICE 7016351129900 634200 3/2/2016 113.90

3873 03/22/2016 LABATT FOOD SERVICE 7016351129900 634200 3/9/2016 186.21

3874 03/30/2016 LABATT FOOD SERVICE 7016351129900 634200 3/23/2016 211.51

3875 03/09/2016 ISP SAFETY SERVICES LLC 7016351139900 624900 6 LITER K CLASS FIRE EXTI 82.50

3876 03/09/2016 SFSPAC REGIONAL MANAGER 7016351139900 624900 SANITATION & SERVICE FOR 213.98

3877 03/30/2016 GLAZIER FOODS COMPANY 7016351139900 629905 COMMOD PROC 120.52

3878 03/09/2016 GLAZIER FOODS COMPANY 7016351139900 629905 COMMOD PROC 146.45

3879 03/30/2016 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 123.50

3880 03/09/2016 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 249.80

3881 03/09/2016 LABATT FOOD SERVICE 7016351139900 634100 2/23/2016 2,624.84

3882 03/09/2016 LABATT FOOD SERVICE 7016351139900 634100 2/24/2016 17.12

3883 03/21/2016 LABATT FOOD SERVICE 7016351139900 634100 3/1/2016 3,073.96

3884 03/22/2016 LABATT FOOD SERVICE 7016351139900 634100 3/8/2016 3,252.37

3885 03/30/2016 LABATT FOOD SERVICE 7016351139900 634100 3/22/2016 2,779.02

3886 03/09/2016 OAK FARMS DAIRY 7016351139900 634100 NAVARRO 3,968.57

3887 03/09/2016 RIVER CITY PRODUCE CO INC 7016351139900 634100 01916703 & 01916713 305.00

3888 03/09/2016 RIVER CITY PRODUCE CO INC 7016351139900 634100 01918689 28.30

3889 03/09/2016 RIVER CITY PRODUCE CO INC 7016351139900 634100 01919108 & 01919111 260.65

3890 03/09/2016 RIVER CITY PRODUCE CO INC 7016351139900 634100 01920441 & 01920448 253.90

3891 03/09/2016 RIVER CITY PRODUCE CO INC 7016351139900 634100 CREDIT MEMO BANANAS -28.30

3892 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351139900 634100 4706509 226.16

3893 03/09/2016 LABATT FOOD SERVICE 7016351139900 6341AL 2/23/2016 347.88

3894 03/21/2016 LABATT FOOD SERVICE 7016351139900 6341AL 3/1/2016 122.67

3895 03/22/2016 LABATT FOOD SERVICE 7016351139900 6341AL 3/8/2016 111.82

3896 03/30/2016 LABATT FOOD SERVICE 7016351139900 6341AL 3/22/2016 145.99

3897 03/09/2016 LABATT FOOD SERVICE 7016351139900 634200 2/23/2016 107.85

3898 03/21/2016 LABATT FOOD SERVICE 7016351139900 634200 3/1/2016 141.37

3899 03/22/2016 LABATT FOOD SERVICE 7016351139900 634200 3/8/2016 132.17

3900 03/30/2016 LABATT FOOD SERVICE 7016351139900 634200 3/22/2016 100.82

3901 03/30/2016 FERGUSON ENTERPRISES, INC 7016351139900 634916 11832/NAVARRO STEAMER 20.64

3902 03/30/2016 GAAS REFRIGERATION 7016351139900 634916 11838/NAVARRO ICE MAC 62.24

Page 72: March 2016 Check Register - BISD 2016 C… · 1 03/03/2016 anderson j evans ii 1816 211042 klein for v del valle 183.84 2 03/03/2016 austin isd 1816 211042 humble vs austin 24.55

3903 03/30/2016 LOWE'S HOME CENTERS LLC 7016351139900 634916 11847/NAVARRO STEAMER 23.72

3904 03/09/2016 ISP SAFETY SERVICES LLC 7016351149900 624900 6 LITER K CLASS FIRE EXTI 82.50

3905 03/09/2016 SFSPAC REGIONAL MANAGER 7016351149900 624900 SANITATION & SERVICE FOR 184.68

3906 03/09/2016 GLAZIER FOODS COMPANY 7016351149900 629905 COMMOD PROC 109.84

3907 03/30/2016 GLAZIER FOODS COMPANY 7016351149900 629905 COMMOD PROC 90.39

3908 03/09/2016 FLOWERS BAKING CO 7016351149900 634100 BRANCH 520.10

3909 03/30/2016 FLOWERS BAKING CO 7016351149900 634100 BRANCH 149.42

3910 03/09/2016 LABATT FOOD SERVICE 7016351149900 634100 2/24/2016 2,973.40

3911 03/21/2016 LABATT FOOD SERVICE 7016351149900 634100 3/2/2016 3,118.52

3912 03/22/2016 LABATT FOOD SERVICE 7016351149900 634100 3/9/2016 2,909.59

3913 03/30/2016 LABATT FOOD SERVICE 7016351149900 634100 3/23/2016 3,076.32

3914 03/09/2016 OAK FARMS DAIRY 7016351149900 634100 BRANCH 4,051.11

3915 03/09/2016 RIVER CITY PRODUCE CO INC 7016351149900 634100 01918577 56.60

3916 03/09/2016 RIVER CITY PRODUCE CO INC 7016351149900 634100 CREDIT MEMO BANANAS -56.60

3917 03/09/2016 RIVER CITY PRODUCE CO INC 7016351149900 634100 01916703 & 01916713 339.94

3918 03/09/2016 RIVER CITY PRODUCE CO INC 7016351149900 634100 01919108 & 01919111 328.39

3919 03/09/2016 RIVER CITY PRODUCE CO INC 7016351149900 634100 01920441 & 01920448 297.15

3920 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351149900 634100 4706509 274.23

3921 03/30/2016 LABATT FOOD SERVICE 7016351149900 6341AL 3/23/2016 217.57

3922 03/09/2016 LABATT FOOD SERVICE 7016351149900 6341AL 2/24/2016 524.41

3923 03/21/2016 LABATT FOOD SERVICE 7016351149900 6341AL 3/2/2016 184.90

3924 03/22/2016 LABATT FOOD SERVICE 7016351149900 6341AL 3/9/2016 229.77

3925 03/22/2016 LABATT FOOD SERVICE 7016351149900 634200 3/9/2016 302.42

3926 03/09/2016 LABATT FOOD SERVICE 7016351149900 634200 2/24/2016 240.14

3927 03/21/2016 LABATT FOOD SERVICE 7016351149900 634200 3/2/2016 421.81

3928 03/30/2016 LABATT FOOD SERVICE 7016351149900 634200 3/23/2016 267.01

3929 03/30/2016 JOHNSON SUPPLY 7016351149900 634916 11854/BRANCH DISPOSAL 82.07

3930 03/09/2016 JOHNSON SUPPLY 7016351149900 634916 BRANCH ICE MACHINE 68.83

3931 03/30/2016 LOWE'S HOME CENTERS LLC 7016351149900 634916 11860/BRANCH BOOSTER 40.94

3932 03/09/2016 ISP SAFETY SERVICES LLC 7016351159900 624900 6 LITER K CLASS FIRE EXTI 82.50

3933 03/09/2016 SFSPAC REGIONAL MANAGER 7016351159900 624900 SANITATION & SERVICE FOR 265.16

3934 03/09/2016 GLAZIER FOODS COMPANY 7016351159900 629905 COMMOD PROC 139.13

3935 03/30/2016 GLAZIER FOODS COMPANY 7016351159900 629905 COMMOD PROC 114.49

3936 03/09/2016 FLOWERS BAKING CO 7016351159900 634100 JONES 326.58

3937 03/30/2016 FLOWERS BAKING CO 7016351159900 634100 JONES 222.18

3938 03/09/2016 LABATT FOOD SERVICE 7016351159900 634100 2/24/2016 3,396.51

3939 03/09/2016 LABATT FOOD SERVICE 7016351159900 634100 2/26/2016 185.90

3940 03/22/2016 LABATT FOOD SERVICE 7016351159900 634100 3/9/2016 2,898.65

3941 03/21/2016 LABATT FOOD SERVICE 7016351159900 634100 3/2/2016 3,381.09

3942 03/30/2016 LABATT FOOD SERVICE 7016351159900 634100 3/23/2016 3,787.95

3943 03/09/2016 OAK FARMS DAIRY 7016351159900 634100 JONES 5,185.87

3944 03/09/2016 RIVER CITY PRODUCE CO INC 7016351159900 634100 01918574 70.75

3945 03/09/2016 RIVER CITY PRODUCE CO INC 7016351159900 634100 CREDIT MEMO BANANAS -70.75

3946 03/09/2016 RIVER CITY PRODUCE CO INC 7016351159900 634100 01916703 & 01916713 228.55

3947 03/09/2016 RIVER CITY PRODUCE CO INC 7016351159900 634100 01919108 & 01919111 419.41

3948 03/09/2016 RIVER CITY PRODUCE CO INC 7016351159900 634100 01920441 & 01920448 368.49

3949 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351159900 634100 4706509 324.17

3950 03/30/2016 LABATT FOOD SERVICE 7016351159900 6341AL 3/23/2016 46.74

3951 03/09/2016 LABATT FOOD SERVICE 7016351159900 6341AL 2/24/2016 299.74

3952 03/21/2016 LABATT FOOD SERVICE 7016351159900 6341AL 3/2/2016 177.33

3953 03/22/2016 LABATT FOOD SERVICE 7016351159900 6341AL 3/9/2016 29.32

3954 03/09/2016 LABATT FOOD SERVICE 7016351159900 634200 2/24/2016 314.66

3955 03/21/2016 LABATT FOOD SERVICE 7016351159900 634200 3/2/2016 247.31

3956 03/22/2016 LABATT FOOD SERVICE 7016351159900 634200 3/9/2016 325.27

3957 03/30/2016 LABATT FOOD SERVICE 7016351159900 634200 3/23/2016 235.80

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3958 03/30/2016 ARMSTRONG REPAIR 7016351159900 634916 JONES SERVING LINE 47.85

3959 03/09/2016 GRAINGER 7016351159900 634916 11842/JONES SERV LINE 16.21

3960 03/30/2016 TRAULSEN & CO, INC 7016351159900 634916 #: 334-60406-02 - TEMP S 29.78

3961 03/30/2016 TRAULSEN & CO, INC 7016351159900 634916 #: 334-60407-02 - TEMP S 29.78

3962 03/09/2016 ISP SAFETY SERVICES LLC 7016351179900 624900 6 LITER K CLASS FIRE EXTI 82.50

3963 03/09/2016 SFSPAC REGIONAL MANAGER 7016351179900 624900 SANITATION & SERVICE FOR 84.70

3964 03/09/2016 GLAZIER FOODS COMPANY 7016351179900 629905 COMMOD PROC 58.58

3965 03/30/2016 GLAZIER FOODS COMPANY 7016351179900 629905 COMMOD PROC 48.21

3966 03/30/2016 FLOWERS BAKING CO 7016351179900 634100 BOWEN 80.08

3967 03/09/2016 FLOWERS BAKING CO 7016351179900 634100 BOWEN 148.50

3968 03/09/2016 LABATT FOOD SERVICE 7016351179900 634100 2/23/2016 23.28

3969 03/09/2016 LABATT FOOD SERVICE 7016351179900 634100 2/24/2016 1,735.86

3970 03/21/2016 LABATT FOOD SERVICE 7016351179900 634100 3/2/2016 1,336.88

3971 03/22/2016 LABATT FOOD SERVICE 7016351179900 634100 3/8/2016 36.00

3972 03/22/2016 LABATT FOOD SERVICE 7016351179900 634100 3/9/2016 1,675.86

3973 03/30/2016 LABATT FOOD SERVICE 7016351179900 634100 3/23/2016 1,656.70

3974 03/09/2016 OAK FARMS DAIRY 7016351179900 634100 BOWEN 1,880.60

3975 03/09/2016 RIVER CITY PRODUCE CO INC 7016351179900 634100 01918683 14.15

3976 03/09/2016 RIVER CITY PRODUCE CO INC 7016351179900 634100 01919108 & 01919111 101.11

3977 03/09/2016 RIVER CITY PRODUCE CO INC 7016351179900 634100 01916703 & 01916713 134.15

3978 03/09/2016 RIVER CITY PRODUCE CO INC 7016351179900 634100 01920441 & 01920448 98.02

3979 03/09/2016 RIVER CITY PRODUCE CO INC 7016351179900 634100 CREDIT MEMO BANANAS -14.15

3980 03/09/2016 SCARMARDO PRODUCE CO 7016351179900 634100 POTATOES 21.52

3981 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351179900 634100 4706509 164.51

3982 03/09/2016 LABATT FOOD SERVICE 7016351179900 6341AL 2/24/2016 476.40

3983 03/21/2016 LABATT FOOD SERVICE 7016351179900 6341AL 3/2/2016 178.17

3984 03/22/2016 LABATT FOOD SERVICE 7016351179900 6341AL 3/9/2016 356.25

3985 03/30/2016 LABATT FOOD SERVICE 7016351179900 6341AL 3/23/2016 275.78

3986 03/21/2016 LABATT FOOD SERVICE 7016351179900 634200 3/2/2016 75.61

3987 03/30/2016 LABATT FOOD SERVICE 7016351179900 634200 3/23/2016 167.81

3988 03/09/2016 LABATT FOOD SERVICE 7016351179900 634200 2/24/2016 90.51

3989 03/22/2016 LABATT FOOD SERVICE 7016351179900 634200 3/9/2016 64.45

3990 03/09/2016 ISP SAFETY SERVICES LLC 7016351189900 624900 6 LITER K CLASS FIRE EXTI 82.50

3991 03/09/2016 GLAZIER FOODS COMPANY 7016351189900 629905 COMMOD PROC 131.81

3992 03/30/2016 GLAZIER FOODS COMPANY 7016351189900 629905 COMMOD PROC 108.46

3993 03/09/2016 FLOWERS BAKING CO 7016351189900 634100 NEAL 308.60

3994 03/30/2016 FLOWERS BAKING CO 7016351189900 634100 NEAL 101.08

3995 03/30/2016 LABATT FOOD SERVICE 7016351189900 634100 3/23/2016 2,533.82

3996 03/09/2016 LABATT FOOD SERVICE 7016351189900 634100 2/24/2016 2,788.70

3997 03/09/2016 LABATT FOOD SERVICE 7016351189900 634100 2/26/2016 74.36

3998 03/21/2016 LABATT FOOD SERVICE 7016351189900 634100 3/2/2016 2,580.27

3999 03/22/2016 LABATT FOOD SERVICE 7016351189900 634100 3/9/2016 2,501.22

4000 03/09/2016 OAK FARMS DAIRY 7016351189900 634100 NEAL 3,539.00

4001 03/09/2016 RIVER CITY PRODUCE CO INC 7016351189900 634100 01919108 & 01919111 398.33

4002 03/09/2016 RIVER CITY PRODUCE CO INC 7016351189900 634100 01916703 & 01916713 357.79

4003 03/09/2016 RIVER CITY PRODUCE CO INC 7016351189900 634100 01918686 42.45

4004 03/09/2016 RIVER CITY PRODUCE CO INC 7016351189900 634100 01920441 & 01920448 284.03

4005 03/09/2016 RIVER CITY PRODUCE CO INC 7016351189900 634100 CREDIT MEMO BANANAS -42.45

4006 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351189900 634100 4706509 284.55

4007 03/21/2016 LABATT FOOD SERVICE 7016351189900 6341AL 3/2/2016 65.26

4008 03/22/2016 LABATT FOOD SERVICE 7016351189900 6341AL 3/9/2016 16.44

4009 03/09/2016 LABATT FOOD SERVICE 7016351189900 6341AL 2/24/2016 395.63

4010 03/30/2016 LABATT FOOD SERVICE 7016351189900 634200 3/23/2016 132.30

4011 03/09/2016 LABATT FOOD SERVICE 7016351189900 634200 2/24/2016 175.73

4012 03/21/2016 LABATT FOOD SERVICE 7016351189900 634200 3/2/2016 173.88

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4013 03/22/2016 LABATT FOOD SERVICE 7016351189900 634200 3/9/2016 211.60

4014 03/09/2016 ISP SAFETY SERVICES LLC 7016351199900 624900 6 LITER K CLASS FIRE EXTI 82.50

4015 03/09/2016 GLAZIER FOODS COMPANY 7016351199900 629905 COMMOD PROC 73.23

4016 03/30/2016 GLAZIER FOODS COMPANY 7016351199900 629905 COMMOD PROC 60.26

4017 03/09/2016 FLOWERS BAKING CO 7016351199900 634100 MITCHELL 222.34

4018 03/30/2016 FLOWERS BAKING CO 7016351199900 634100 MITCHELL 53.52

4019 03/09/2016 LABATT FOOD SERVICE 7016351199900 634100 2/23/2016 1,878.88

4020 03/21/2016 LABATT FOOD SERVICE 7016351199900 634100 3/1/2016 2,257.28

4021 03/22/2016 LABATT FOOD SERVICE 7016351199900 634100 3/8/2016 2,275.06

4022 03/30/2016 LABATT FOOD SERVICE 7016351199900 634100 3/22/2016 1,710.21

4023 03/09/2016 OAK FARMS DAIRY 7016351199900 634100 MITCHELL 2,546.64

4024 03/09/2016 RIVER CITY PRODUCE CO INC 7016351199900 634100 01916703 & 01916713 280.66

4025 03/09/2016 RIVER CITY PRODUCE CO INC 7016351199900 634100 01919108 & 01919111 268.94

4026 03/09/2016 RIVER CITY PRODUCE CO INC 7016351199900 634100 CREDIT MEMO BANANAS -42.45

4027 03/09/2016 RIVER CITY PRODUCE CO INC 7016351199900 634100 01920441 & 01920448 264.57

4028 03/09/2016 RIVER CITY PRODUCE CO INC 7016351199900 634100 MITCHELL 42.45

4029 03/30/2016 SCARMARDO PRODUCE CO 7016351199900 634100 MITCHELL - CUCUMBERS 6.50

4030 03/30/2016 SCHOENMANN PRODUCE COMPANY 7016351199900 634100 4706509 160.49

4031 03/09/2016 LABATT FOOD SERVICE 7016351199900 6341AL 2/23/2016 199.66

4032 03/22/2016 LABATT FOOD SERVICE 7016351199900 6341AL 3/8/2016 201.04

4033 03/30/2016 LABATT FOOD SERVICE 7016351199900 6341AL 3/22/2016 360.45

4034 03/21/2016 LABATT FOOD SERVICE 7016351199900 6341AL 3/1/2016 218.83

4035 03/21/2016 LABATT FOOD SERVICE 7016351199900 634200 3/1/2016 150.43

4036 03/09/2016 LABATT FOOD SERVICE 7016351199900 634200 2/23/2016 112.84

4037 03/22/2016 LABATT FOOD SERVICE 7016351199900 634200 3/8/2016 103.04

4038 03/30/2016 LABATT FOOD SERVICE 7016351199900 634200 3/22/2016 65.36

4039 03/09/2016 AMERICAN OVERHEAD DOOR CO. 7016359229900 649900 11627/COMMERC DRS 340.00

4040 03/09/2016 XEROX CORPORATION 7016359999900 626900 COPIER LEASE, EPSON T3270 156.27

4041 03/09/2016 XEROX CORPORATION 7016359999900 626900 NEW COPIER LEASE, XEROX W 45.00

4042 03/31/2016 XEROX CORPORATION 7016359999900 626900 COPIER LEASE, EPSON T3270 156.27

4043 03/31/2016 XEROX CORPORATION 7016359999900 626900 NEW COPIER LEASE, XEROX W 151.71

4044 03/09/2016 PTM DOCUMENT SYSTEMS 7016359999900 629900 SERVICE RENUJWAL 1 YEAR P 499.00

4045 03/09/2016 SOLARWINDS 7016359999900 629900 SOLARWINDS DAMEWARE MINI 288.00

4046 03/30/2016 SYNCHRONY BANK/AMAZON 7016359999900 634900 8-2PKS 1GL PITCHERS 110.60

4047 03/30/2016 SYNCHRONY BANK/AMAZON 7016359999900 634900 11595/2-10C FD PROC 69.94

4048 03/30/2016 TRAULSEN & CO, INC 7016359999900 634916 #: 334-60406-02 - TEMP S 29.77

4049 03/09/2016 THE UNIFORM HOUSE 7016359999900 639200 PANT: CHEROKEE, STYLE: 40 925.30

4050 03/09/2016 SHI GOVERNMENT SOLUTIONS 7016359999900 639990 MICROSOFT OFFICE 2016 FOR 42.00

4051 03/09/2016 CONNIE REED 7016359999900 641100 CONFERENCE AUSTIN,TX 213.31

4052 03/09/2016 DR. RANDI M. BOLEMAN 7016359999900 649900 REIMBURSE-DR SUESS BK 676.75

4053 03/30/2016 BHS CHEERLEADER BOOSTER CLUB 7116369999900 611800 WRKD CONCESSIONS 510.33

4054 03/30/2016 BISD - JANE LONG MIDDLE SCHOOL 7116369999900 611800 WRKD CONCESSIONS 634.96

4055 03/30/2016 BRYAN HIGH SCHOOL 7116369999900 611800 BHS CLASS OF 2018 214.32

4056 03/30/2016 HORSESHOE JUNCTION 7116369999900 611800 LESTER BANKS 3,418.90

4057 03/30/2016 STEPHEN F AUSTIN MIDDLE SCHOOL 7116369999900 611800 WRKD CONCESSIONS 789.90

4058 03/09/2016 BRAZOS VALLEY F C A 7116369999900 629900 STAD CLNUP-HS JUNCTIO 3,200.00

4059 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 NOVEMBER 12 94.99

4060 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 NOVEMBER 13 94.99

4061 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 NOVEMBER 20 94.99

4062 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 OCTOBER 23 103.99

4063 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 SEPTEMBER 11 103.99

4064 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 AUGUST 28 103.99

4065 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 NOVEMBER 21 55.99

4066 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 NOVEMBER 6 123.99

4067 03/09/2016 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 OCTOBER 29 123.99

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4068 03/09/2016 SAM'S CLUB DIRECT 7116369999900 634100 11625/CANDY,CHIP,DRNK 182.40

4069 03/09/2016 SAM'S CLUB DIRECT 7116369999900 634100 11622/CHIPS AND COKES 100.36

4070 03/09/2016 SAM'S CLUB DIRECT 7116369999900 634100 11623/CNDY,GATORA,CHI 174.46

4071 03/09/2016 SAM'S CLUB DIRECT 7116369999900 634100 11624/DRINKS AND CAND 57.77

4072 03/28/2016 BOSWORTH PAPERS, INC. 7526 131000 BLANKET PO FOR MISC PAPER 4,695.94

4073 03/31/2016 BRYAN TEXAS UTILITIES 7526519999900 625600 999 82.97

4074 03/31/2016 BRYAN TEXAS UTILITIES 7526519999900 625900 999 576.56

4075 03/31/2016 IMAGENET CONSULTING LLC 7526519999900 626900 3/17/19 - 4/1616 12,306.38

4076 03/03/2016 IMAGENET CONSULTING LLC 7526519999900 626900 INCLUDES 1,800,000 COPIES 11,771.27

4077 03/03/2016 MBM FINANCIAL CORPORATION 7526519999900 626900 2/15/16 - 3/14/16 1,498.50

4078 03/31/2016 MBM FINANCIAL CORPORATION 7526519999900 626900 3/15/16-4/14/16 1,498.50

4079 03/28/2016 XEROX CORPORATION 7526519999900 626900 FEBRUARY LEASE 371.04

4080 03/28/2016 COPY STOP PRINT & POSTAL 7526519999900 629900 BLANKET PO 656.89

4081 03/28/2016 SHRED-IT USA LLC 7526519999900 629900 FEB 26, 2016 42.95

4082 03/10/2016 TEXAS PRINTING COMPANY 7526519999900 629900 ENV-RAYBURN/MITCHELL 200.00

4083 03/28/2016 TEXAS PRINTING COMPANY 7526519999900 629900 ENVELOPES-SCHOOLS 250.00

4084 03/03/2016 TEXAS PRINTING COMPANY 7526519999900 629900 LUNCH MONEY ENVEL 250.00

4085 03/10/2016 TEXAS PRINTING COMPANY 7526519999900 629900 ENVEL-JOHNSON 328.00

4086 03/10/2016 TEXAS PRINTING COMPANY 7526519999900 629900 ENVEL-LONG MS 400.00

4087 03/28/2016 BUSINESS OFFICE SOLUTIONS 7526519999900 629901 BLANKET PO FOR TONER 7,507.35

4088 03/23/2016 RICOH USA INC 7526519999900 629901 2/14/16-3/13/16 5,450.33

4089 03/03/2016 RICOH USA INC 7526519999900 629901 1/14/16-2/13/16 5,450.33

4090 03/28/2016 BOSWORTH PAPERS, INC. 7526519999900 639900 BLANKET PO FOR MISC PAPER 260.97

4091 03/28/2016 BOSWORTH PAPERS, INC. 7526519999900 639900 215703 17.24

4092 03/03/2016 IMAGENET CONSULTING LLC 7526519999900 639900 COPY CHARGE 201.97

4093 03/28/2016 IMAGENET CONSULTING LLC 7526519999900 639900 BLANKET PO FOR SUPPLIES N 4,059.79

4094 03/28/2016 DELL MARKETING L.P. 7526519999900 639990 DELL 24 MONITOR P2414H PA 221.99

4095 03/03/2016 YORK RISK SERVICES INC 7846339999900 629700 CK 100283-100298 1,874.21

4096 03/10/2016 YORK RISK SERVICES INC 7846339999900 629700 CK 100299-100309 4,165.49

4097 03/21/2016 YORK RISK SERVICES INC 7846339999900 629700 CK 100310-100335 6,551.50

4098 03/24/2016 YORK RISK SERVICES INC 7846339999900 629700 CK 100336-100341 2,538.74

4099 03/28/2016 CANON USA 8296111081100 626900 APRIL 1 2016 321.48

4100 03/28/2016 CANON USA 8296111081100 639900 00123474/APRIL1 65.49

4101 03/23/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 B0008MFBZE CHAMPION OPEN 152.40

4102 03/23/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 B0019Y52MM PENN 48 BALL 103.80

4103 03/23/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 B001CD9LJK STOPWATCHES ( 96.84

4104 03/23/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 B019CO19S6 WINDSOR ELECT 102.00

4105 03/23/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 ESTIMATED SHIPPING/HANDLI 5.00

4106 03/23/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 B00V3DMCS6 TRADEMARK INN 659.88

4107 03/23/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 B00YOFPMP0 EASTON SOFTOU 129.90

4108 03/31/2016 SYNCHRONY BANK/AMAZON 8296119991123 639900 EASTON SOFTOUCH BALL -67.45

4109 03/28/2016 ACADEMY 8296119991123 639990 214820 144.97