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Bryan ISD April 2017 Check Register Item # Ck Date Ven Name Key Orgn Account Description Trans Amt
1 04/20/2017 DINERS CLUB COMMERCIAL 1817 129002 TAMU ATHLETICSCAMPRHS 450.00
2 04/06/2017 ALEJANDRO JARAMILLO 1817 211045 NIMITZ V RR MCNEIL 80.00
3 04/12/2017 AMANDA DIBIASIO 1817 211045 FOSTER V AUSTIN HIGH 142.43
4 04/12/2017 AMANDA DIBIASIO 1817 211045 WACO HIGH V MAGNOLIA 142.43
5 04/12/2017 ANDREA JONES 1817 211045 PFLUGERVILLE V MEMORI 110.51
6 04/12/2017 ANDREA JONES 1817 211045 PFLUGERVILLE V K.FORE 95.52
7 04/12/2017 BENNY DEL CASTILLO 1817 211045 RICHMOND V AUSTIN HIG 169.43
8 04/12/2017 BENNY DEL CASTILLO 1817 211045 WACO HIGH V MAGNOLIA 149.43
9 04/12/2017 BRANDON PROUSE 1817 211045 PFLUGERVILLE V MEMORI 50.00
10 04/12/2017 BRANDON PROUSE 1817 211045 RICHMOND V AUSTIN HIG 50.00
11 04/06/2017 BRODDRICK BAILEY 1817 211045 MACARTHUR V STONY PNT 80.00
12 04/12/2017 BRODDRICK BAILEY 1817 211045 WACO HIGH VS MAGNOLIA 80.00
13 04/06/2017 BRODDRICK BAILEY 1817 211045 NIMITZ V RR MCNEIL 80.00
14 04/12/2017 BRODDRICK BAILEY 1817 211045 RICHMOND V AUSTIN HIG 80.00
15 04/12/2017 BRYAN RUEBUSH 1817 211045 NIMITZ V PFLUGERVILLE 80.00
16 04/06/2017 CANDIDO AMAYA 1817 211045 GEORGETWN V HNTSVILLE 100.00
17 04/12/2017 CHRIS CHEN 1817 211045 RICHMOND V AUSTIN HIG 149.43
18 04/12/2017 CHRIS CHEN 1817 211045 WACO HIGH V MAGNOLIA 169.43
19 04/12/2017 CHRIS YOUNG 1817 211045 PFLUGERVILLE V MEMORI 95.51
20 04/12/2017 CHRIS YOUNG 1817 211045 PFLUGERVILLE V K.FORE 95.52
21 04/12/2017 CONNOR JEFFREY 1817 211045 NIMITZ V PFLUGERVILLE 115.00
22 04/12/2017 DALE BERRY 1817 211045 PFLUGERVILLE V MEMORI 111.03
23 04/12/2017 DALE BERRY 1817 211045 PFLUGERVILLE V K.FORE 126.03
24 04/06/2017 DANIEL MARTINEZ 1817 211045 MACARTHUR V STONY PNT 80.00
25 04/06/2017 ETHAN REEDER 1817 211045 NIMITZ V RR MCNEIL 80.00
26 04/12/2017 FRANK DIAZ 1817 211045 RICHMOND V AUSTIN HIG 124.52
27 04/12/2017 GABRIEL GOMEZ 1817 211045 NIMITZ V PFLUGERVILLE 95.00
28 04/12/2017 HECTOR GOMEZ 1817 211045 RICHMOND V AUSTIN HIG 138.32
29 04/12/2017 JAYSON JORDAN 1817 211045 RICHMOND V AUSTIN HIG 130.45
30 04/12/2017 JOEL BRAVO 1817 211045 RICHMOND V AUSTIN HIG 100.00
31 04/12/2017 JOEL BRAVO 1817 211045 PFLUGERVILLE V MEMORI 80.00
32 04/12/2017 JUAN FONSECA 1817 211045 NIMITZ V PFLUGERVILLE 95.00
33 04/06/2017 JULIO A UMANZOR 1817 211045 MACARTHUR V STONY PNT 80.00
34 04/06/2017 JULIO A UMANZOR 1817 211045 NIMITZ VS RR MCNEIL 95.00
35 04/12/2017 LACY DEE DAVIS 1817 211045 PFLUGERVILLE V K.FORE 20.00
36 04/12/2017 LACY DEE DAVIS 1817 211045 PFLUGERVILLE V MEMORI 20.00
37 04/12/2017 LACY DEE DAVIS 1817 211045 RICHMOND V AUSTIN HIG 20.00
38 04/20/2017 MAGNOLIA I S D 1817 211045 WACO V MAG WEST 19.36
39 04/06/2017 OMAR RAMIREZ 1817 211045 MACARTHUR V STONY PNT 95.00
40 04/20/2017 WACO ISD 1817 211045 WACO HS V MAGNOLIA W 19.36
41 04/07/2017 ADAM ALCALA` 1817 231050 BCS SOFTBALL TOURN 800.00
42 04/06/2017 CALEB W THOMPSON 1817 231050 RHS JV BASEBALL 60.00
43 04/06/2017 GARRETT WILSON 1817 231050 RHS JV BASEBALL 164.06
44 04/06/2017 GREGORY P MITCHELL 1817 231050 RHS JV BASEBALL 153.21
45 04/06/2017 GREGORY P MITCHELL 1817 231050 RHS SOPH BASEBALL 152.40
46 04/06/2017 HARRY W THOMPSON 1817 231050 RHS JV BASEBALL 128.10
47 04/06/2017 IAN STOUTE 1817 231050 RHS JV BASEBALL 120.00
48 04/06/2017 KYLE WEINGAND 1817 231050 RHS JV BASEBALL 60.00
49 04/06/2017 TATUM LITTLETON 1817 231050 RHS JV BASEBALL 120.00
50 04/06/2017 TONY J LARA 1817 231050 RHS SOPH BASEBALL 142.68
51 04/06/2017 VERNON PITTMAN 1817 231050 RHS JV BASEBALL 124.86
52 04/06/2017 WILLIAM LARTIGUE JR 1817 231050 RHS JV BASEBALL 120.00
53 04/27/2017 ADRIAN PORRATA-DORIA 1817360019100 6298BA BHS VS WACO 140.00
54 04/27/2017 BENJAMIN B KARIS 1817360019100 6298BA CYPRESS 146.68
55 04/27/2017 CHRIS SOUTHARD 1817360019100 6298BA BRYAN V MONTGOMERY 70.00
56 04/12/2017 COLLEGE STATION TASO BASEBALL 1817360019100 6298BA BHS SCRIMMAGES 450.00
57 04/27/2017 DAVID WELLMAN 1817360019100 6298BA BHS VS CONSOL 70.00
58 04/12/2017 DAVID WELLMAN 1817360019100 6298BA BHS VS TEMPLE 70.00
59 04/06/2017 GARY BOOTH 1817360019100 6298BA BHS VS RUDDER 70.00
60 04/20/2017 GARY BOOTH 1817360019100 6298BA BHS VS RUDDER 140.00
61 04/20/2017 HARVEY AARON COMPTON 1817360019100 6298BA RHS VS BRYAN 140.00
62 04/27/2017 JAMES MEYER 1817360019100 6298BA BHS VS CONSOL 70.00
63 04/12/2017 JARRED MOEHLMANN 1817360019100 6298BA BHS VS CSHS 108.31
64 04/06/2017 JEREMY GLENN 1817360019100 6298BA BHS VS RUDDER 130.48
65 04/12/2017 JEREMY GLENN 1817360019100 6298BA BHS VS CSHS 115.92
66 04/12/2017 KYLE WEINGAND 1817360019100 6298BA BHS VS TEMPLE 70.00
67 04/06/2017 ROBERT CARROLL 1817360019100 6298BA BHS VS RUDDER 70.00
68 04/12/2017 RON CROZIER 1817360019100 6298BA BHS VS TEMPLE 70.00
69 04/27/2017 RON CROZIER 1817360019100 6298BA BRYAN V MONTGOMERY 70.00
70 04/12/2017 STEVEN ZEIG 1817360019100 6298BA BHS VS CSHS 70.00
71 04/27/2017 STEVEN ZEIG 1817360019100 6298BA BHS VS CONSOL 70.00
72 04/27/2017 THOMAS WALKOVIAK 1817360019100 6298BA BHS VS WACO 167.00
73 04/12/2017 ALEXIS SMITH 1817360019100 6299BA BHS VS TEMPLE 30.00
74 04/06/2017 ALLEN J WEAVER 1817360019100 6299BA BHS VS RUDDER 160.00
75 04/12/2017 ALLEN J WEAVER 1817360019100 6299BA BHS VS CONSOL 180.00
76 04/20/2017 BRYAN RUEBUSH 1817360019100 6299BA BHS VS RUDDER 180.00
77 04/12/2017 DENNIS HAYNES 1817360019100 6299BA BHS VS TEMPLE 80.00
78 04/27/2017 DENNIS HAYNES 1817360019100 6299BA BHS VS CONSOL 80.00
79 04/27/2017 PAUL J PRESTWOOD 1817360019100 6299BA BHS VS WACO 200.00
80 04/12/2017 RICK LITTLETON 1817360019100 6299BA BHS VS CONSOL 140.00
81 04/12/2017 VERNON PITTMAN 1817360019100 6299BA BHS VS CONSOL 140.00
82 04/06/2017 AT & T MOBILITY 1817360019100 6393ME ATHLETIC TRAINERS CELLULAR PLAN 130.00
83 04/27/2017 AT & T MOBILITY 1817360019100 6393ME DATA PLAN CHARGE 130.00
84 04/27/2017 OFFICE DEPOT, INC 1817360019100 6393ME 221707/PHYSICALS 86.50
85 04/27/2017 RDM AUDIO SERVICES 1817360019100 6395OS 221705/MICROPHONES 116.00
86 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399FB MOUTH PIECES. NAVY. 45.90
87 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399FB LAUNDRY CLIPS. WHITE 136.60
88 04/27/2017 TIMOTHY PEPPER 1817360019100 6399GO COACHING SHOES 49.99
89 04/27/2017 INZER ADVANCE SYSTEMS 1817360019100 6399PL HARDCORE SQUAT SUIT SIZE 330.00
90 04/27/2017 INZER ADVANCE SYSTEMS 1817360019100 6399PL SHIPPING 39.60
91 04/20/2017 MONOGRAMS & MORE 1817360019100 6399TR MEN'S TRACK SHORT. NAVY. 78.00
92 04/20/2017 MONOGRAMS & MORE 1817360019100 6399TR MEN'S TRICOT PANT. BADGER 84.00
93 04/27/2017 CHRIS M GIBSON 1817360019100 6411TV MILES/WACO UN.HS 94.70
94 04/06/2017 RANDY STEWART 1817360019100 6411TV TRVL-WACO-DIST MTG 78.11
95 04/27/2017 STACY BEAL 1817360019100 6411TV TRVL/WACO DIST. MEET 97.58
96 04/12/2017 STACY BEAL 1817360019100 6411TV TRVL-DIST MTG-WACO 96.73
97 04/20/2017 STACY BEAL 1817360019100 6411TV TRVL-DIST TRACK MT 97.58
98 04/20/2017 BUSH'S CHICKEN 1817360019100 6412BA VBASEBALL AT WACO 182.00
99 04/27/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1817360019100 6412BA 600641385 128.16
100 04/27/2017 MATTHEW DAYNE MITCHELL 1817360019100 6412BA MEALS/MONTGOMERY 107.00
101 04/12/2017 MATTHEW DAYNE MITCHELL 1817360019100 6412BA MEALS-WACO UNIV 125.35
102 04/12/2017 WHATABURGER, INC. 1817360019100 6412BA BRYAN HS BASEBALL 210.11
103 04/20/2017 COURTYARD 1817360019100 6412GO T.PEPPER 5 RMS/2 NITE 1,344.70
104 04/20/2017 TIMOTHY PEPPER 1817360019100 6412GO MEALS/GOLF REG. TOURN 117.00
105 04/27/2017 TIMOTHY PEPPER 1817360019100 6412GO SNACKS&GATORAID/SEALY 61.22
106 04/12/2017 LA QUINTA INN 1817360019100 6412TN CONF. 144140/144141 449.40
107 04/12/2017 RANDY STEWART 1817360019100 6412TN MEALS/WLLIS REG. TOUR 182.00
108 04/27/2017 HAMPTON INN 1817360019100 6412TR #82664138/S.BEAL 679.07
109 04/12/2017 MATTHEW RICE 1817360019100 6412TR MEALS/JV TRACK MT 574.05
110 04/06/2017 JEREMY NELSON 1817360019100 641400 COACH COURSE 35.00
111 04/20/2017 DINERS CLUB COMMERCIAL 1817360019100 6494TN LOV'S /R STEWART 25.00
112 04/06/2017 ALFRED MACIAS JR 1817360019177 6298SO BHS VS CSHS 145.00
113 04/12/2017 LALO GARCIA 1817360019177 6298SO BHS VS WACO UNIV 145.00
114 04/27/2017 LALO GARCIA 1817360019177 6298SO BHS VS WACO 145.00
115 04/06/2017 LALO GARCIA 1817360019177 6298SO BHS VS TEMPLE 145.00
116 04/06/2017 ROBERT H QUADA JR 1817360019177 6298SO BHS VS CSHS 145.00
117 04/12/2017 ROBERT L OROZCO 1817360019177 6298SO BHS VS WACO UNIV 145.00
118 04/27/2017 ROBERT L OROZCO 1817360019177 6298SO BHS VS WACO 145.00
119 04/06/2017 ROBERT L OROZCO 1817360019177 6298SO BHS VS TEMPLE 85.00
120 04/06/2017 ROBERT W CHEYNE 1817360019177 6298SO BHS VS TEMPLE 145.00
121 04/12/2017 ROBERT W CHEYNE 1817360019177 6298SO BHS VS WACO UNIV 85.00
122 04/06/2017 DENNIS HAYNES 1817360019177 6299SO BHS VS CSHS 180.00
123 04/12/2017 DENNIS HAYNES 1817360019177 6299SO BHS VS WACO UNIV 180.00
124 04/27/2017 DENNIS HAYNES 1817360019177 6299SO BHS VS WACO 140.00
125 04/06/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS CSHS 40.00
126 04/06/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS TEMPLE 40.00
127 04/27/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS WACO 40.00
128 04/12/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS WACO UNIV 40.00
129 04/12/2017 BRYAN HIGH SCHOOL 1817360019177 6399SC REIMB MANNEQUIN&PEND 777.23
130 04/27/2017 CODY FOREMAN 1817360019177 6411SO MILEAGE/CORICANA 134.82
131 04/27/2017 ENRIQUE LUNA 1817360019177 6411SO SCOUT-BULLARD HS 148.73
132 04/20/2017 CALI CURRIE 1817360019177 6412GY FOOD/ENTRY/STATE MEET 560.00
133 04/06/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/TEMPLE 325.00
134 04/06/2017 ENRIQUE LUNA 1817360019177 6412SO FUEL/WACO HS 3/24/17 40.00
135 04/25/2017 ENRIQUE LUNA 1817360019177 6412SO MEALS/PLAYOFF GAMES 602.00
136 04/20/2017 MATTHEW RICE 1817360019177 6412TR MEALS/DIST TRACK MT 639.76
137 04/27/2017 MATTHEW RICE 1817360019177 6412TR MEALS/AREA TRACK MEET 112.75
138 04/20/2017 STACY BEAL 1817360019177 6412TR SNACKS-DIST TRACK MT 24.11
139 04/20/2017 EAN HOLDINGS, LLC 1817360029100 6269GY R ROCK 3/24/17 198.00
140 04/27/2017 EAN HOLDINGS, LLC 1817360029100 6269GY REG.MEET/BEAUMONT 396.00
141 04/27/2017 EAN HOLDINGS, LLC 1817360029100 6269TN 3/22-23/17 GALVESTON 104.00
142 04/06/2017 CHARLIE CAIN 1817360029100 6298BA RHS VS WACO UNIV 70.00
143 04/12/2017 COLLEGE STATION TASO BASEBALL 1817360029100 6298BA RHS SCRIMMAGES 175.00
144 04/06/2017 GARY BOOTH 1817360029100 6298BA RHS VS WACO 70.00
145 04/20/2017 GARY ROSS RACKLEY 1817360029100 6298BA TEMPLE VS RHS 92.03
146 04/27/2017 HARVEY AARON COMPTON 1817360029100 6298BA BRYAN V RUDDER 70.00
147 04/20/2017 JEREMY GLENN 1817360029100 6298BA TEMPLE VS RUDDER 115.36
148 04/12/2017 JOE B TOLBERT 1817360029100 6298BA RHS VS CONSOL 158.63
149 04/06/2017 JUSTIN W HOOPER 1817360029100 6298BA RHS VS TEMPLE 136.93
150 04/20/2017 ROBERT CARROLL 1817360029100 6298BA RHS VS TEMPLE 70.00
151 04/27/2017 ROBERT CARROLL 1817360029100 6298BA RHS VS BRYAN HIGH 70.00
152 04/06/2017 TERENCE CADLE 1817360029100 6298BA RHS VS WACO UNIV 82.15
153 04/27/2017 TERENCE CADLE 1817360029100 6298BA RHS VS BRYAN HIGH 82.15
154 04/06/2017 WILLIAM B DIVIN 1817360029100 6298BA RHS VS TEMPLE 122.43
155 04/12/2017 WILLIAM J JAMES 1817360029100 6298BA RHS VS CONSOL 149.15
156 04/12/2017 BRODDRICK BAILEY 1817360029100 6299BA RHS VS CONSOL 160.00
157 04/06/2017 DENNIS HAYNES 1817360029100 6299BA RHS VS TEMPLE 160.00
158 04/20/2017 JONATHAN MANN 1817360029100 6299BA TEMPLE VS RHS 80.00
159 04/27/2017 JONATHAN MANN 1817360029100 6299BA RHS V BRYAN HS 80.00
160 04/20/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS VS TEMPLE 30.00
161 04/27/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS V BRYAN HS 30.00
162 04/06/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS VS WACO UNIV 30.00
163 04/12/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS WACO UNIV 30.00
164 04/20/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS TEMPLE 30.00
165 04/12/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS CONSOL 45.00
166 04/27/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS BRYAN HIGH 30.00
167 04/12/2017 ANDREW OLIVAREZ 1817360029100 6299TR BISD TRACK MEET 206.66
168 04/20/2017 BRYAN RUEBUSH 1817360029100 6299TR BISD MS TRACK MEET 20.00
169 04/12/2017 BRYAN RUEBUSH 1817360029100 6299TR BISD TRACK MEET 206.66
170 04/12/2017 DENNIS HAYNES 1817360029100 6299TR BISD TRACK MEET 206.66
171 04/12/2017 SARAH B BONNER 1817360029100 6299TR BISD MS TRACK MEET 50.00
172 04/06/2017 AT & T MOBILITY 1817360029100 6393ME 120.00
173 04/27/2017 AT & T MOBILITY 1817360029100 6393ME DATA PLAN CHARGE 130.00
174 04/27/2017 AHI ENTERPRISES LLC 1817360029100 6395OS 221590/STAMP 24.95
175 04/27/2017 LINDA BALDWIN 1817360029100 6395OS BALLOON BOUQUET 9.99
176 04/27/2017 THE KROGER CO. 1817360029100 6395OS 221603/RHS FH 22.36
177 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 040CMG. FOX 40 W/ CUSHION 11.08
178 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1228908001 MNS TEAM COACH 9.30
179 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1228908040. MNS TEAM COAC 9.30
180 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268471090 MNS UA TEAM LO 6.11
181 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268475301 MNS UA LOCKER 7.98
182 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1273942001. MNS UA SPEEDF 28.79
183 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1287617100 UA TECH 1/4 ZI 13.29
184 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 810. RICHARDSON WIDE BRIM 22.15
185 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268471301 MNS UA LOCKER 6.11
186 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1276219035 MNS PERF FLEEC 18.61
187 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1276227301 UA PODIUM POLO 17.28
188 04/27/2017 COACHES VIDEO LLC 1817360029100 6399FB CVPPCAM05MX COACH POTATO 1,935.00
189 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 41195 SPEDFLEX HELMET WHI 8,264.50
190 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 4562110 CHIN STRAP HARD C 287.50
191 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 45822210 CHIN STRAP HARD 116.00
192 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 45822210, CHIN STRAP HARD 174.00
193 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 94921SP310, S2BDC-SP, FOR 60.00
194 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 94921SP810, S2BD-SP, FORE 60.00
195 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 94921SP910,S2EG-II-SP FOR 60.00
196 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 9545710, SF-2EG-II FOREST 74.50
197 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 2562210 CHIN STRAP HARD C 172.50
198 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 9541010, SF-2BDC, FOREST 74.50
199 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 9541410 SF-2BD FOREST GRE 74.50
200 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB SHIPPING 306.74
201 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN ART CHARGE 25.00
202 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN ART CHG/PO#130840 25.00
203 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN GILDAN 18400 OPEN BOTTOM 58.80
204 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN SETUP CHARGE 20.00
205 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN 18500 GILDAN HOODED SWEAT 83.40
206 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN AD724PONW ADIDAS 724P UTI 150.00
207 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN ADIDAS AD4740DRG04 WOMEN' 108.00
208 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN CE101WFORG. CORE 365 CE10 64.00
209 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN HOLLOWAY DRAWSTRING BAG, 180.00
210 04/20/2017 BSN SPORTS 1817360029100 6399TR NIKE'S MEN'S TRAINER VERS 560.00
211 04/20/2017 BSN SPORTS 1817360029100 6399TR GREEN MESH 7" INSEAM SHOR 170.00
212 04/20/2017 BSN SPORTS 1817360029100 6399TR PACIFIC HEADWEAR ITEM #19 180.00
213 04/20/2017 BSN SPORTS 1817360029100 6399TR PACIFIC HEADWEAR ITEM #61 180.00
214 04/20/2017 BRIAN T SMITH 1817360029100 6411TV TRVL-DIST TR MT-WACO 93.09
215 04/06/2017 CALVIN HILL 1817360029100 6411TV TRVL/WACO-DIST MTG 94.37
216 04/27/2017 JACKY PENCE 1817360029100 6411TV TRVL/WACO/TRACK MEET 94.37
217 04/27/2017 JAMIE WOODALL 1817360029100 6411TV MILEAGE/WACO 95.23
218 04/27/2017 WENDELL SHAUN JOHNSON 1817360029100 6411TV TRVL-TRACK MEETS 541.84
219 04/20/2017 CHICK-FIL-A 1817360029100 6412BA RUDDER BASEBALL 77.25
220 04/20/2017 CHICK-FIL-A 1817360029100 6412BA RUDDER HIGH 145.75
221 04/27/2017 CHICK-FIL-A 1817360029100 6412BA RUDDER VS WACO 244.86
222 04/27/2017 HONEY BAKED HAM #2113 1817360029100 6412BA MEAL/TEMPLE 85.00
223 04/06/2017 J T FLETCHER 1817360029100 6412GY FOOD/ENTRY/REGIONALS 876.00
224 04/20/2017 J T FLETCHER 1817360029100 6412GY FOOD/ENTRY/STATE 1,475.00
225 04/06/2017 SPRINGHILL SUITES 1817360029100 6412GY 7 ROOMS 1 NIGHT-BOYS 846.93
226 04/20/2017 STAYBRIDGE SUITES 1817360029100 6412GY RUDDER HS GYM-CURRIE 1,710.72
227 04/06/2017 HONEY BAKED HAM #2113 1817360029100 6412SC MEAL/WACO UNI. 399.75
228 04/06/2017 BOBBY KLEINECKE 1817360029100 6412TN FOOD/TRVL/GALVESTON 281.05
229 04/20/2017 ALAN FRITSCHE 1817360029100 6412TR MEALS/TRACK MT-WACO 111.59
230 04/27/2017 HAMPTON INN 1817360029100 6412TR MAGEE-81275423 446.04
231 04/27/2017 HONEY BAKED HAM #2113 1817360029100 6412TR MEAL/WACO 4/11/17 200.00
232 04/20/2017 DINERS CLUB COMMERCIAL 1817360029100 6494PL MURPHY USA/MONTALVO 47.79
233 04/20/2017 DINERS CLUB COMMERCIAL 1817360029100 6494PL MURPHYUSA/MAUGER 49.22
234 04/20/2017 DINERS CLUB COMMERCIAL 1817360029100 6494TN KROGER FUEL/KLEINECKE 22.49
235 04/27/2017 EAN HOLDINGS, LLC 1817360029177 6269GY 3/24/17 ROUND ROCK 99.00
236 04/27/2017 EAN HOLDINGS, LLC 1817360029177 6269GY REG.MEET/BEAUMONT 436.00
237 04/27/2017 DOMINGO FONSECA JR 1817360029177 6298SO CONSOL V RUDDER 145.00
238 04/20/2017 DOROTHY NEVILL 1817360029177 6298SO BHS VS RUDDER 145.00
239 04/27/2017 FRED A MEDINA 1817360029177 6298SO CONSOL V RUDDER 145.00
240 04/06/2017 JAMES BRAU 1817360029177 6298SO RHS VS CINCO RANCH 85.00
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474 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1916654050 F 208.00
475 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1916993809 FO 208.00
476 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 PO#00131510 130.90
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478 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1915343243 FO 208.00
479 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1916524468 FO 208.00
480 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 629900 WEEKLY SERVICE 234.99
481 04/12/2017 TEXAS STATE FLORAL ASSOCIATION 1997110012200 633900 HANDS ON FLORAL CERTIFICA 1,100.00
482 04/27/2017 ARMSTRONG MCCALL 1997110012200 639725 222971/BHS 147.51
483 04/27/2017 THE KROGER CO. 1997110012200 639726 GROCERIES FOR FOOD LABS F 375.41
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487 04/27/2017 HOBBY LOBBY 1997110012200 639727 FABRIC FOR SHORTS AND BRI 75.51
488 04/27/2017 HOBBY LOBBY 1997110012200 639727 HOT GLUE STICKS 3.79
489 04/27/2017 HOBBY LOBBY 1997110012200 639727 JEWELRY SUPPLIES 195.82
490 04/27/2017 HOBBY LOBBY 1997110012200 639727 LACE, RIBBON - ACCESSORIE 97.91
491 04/27/2017 HOBBY LOBBY 1997110012200 639727 MINI MUFFINS LINERS 13.05
492 04/27/2017 HOBBY LOBBY 1997110012200 639727 NEEDLES 15.66
493 04/27/2017 HOBBY LOBBY 1997110012200 639727 THREAD 52.22
494 04/27/2017 HOBBY LOBBY 1997110012200 639727 LOLLIPOP STICKS 15.18
495 04/27/2017 HOBBY LOBBY 1997110012200 639727 ZIPPERS 26.11
496 04/26/2017 SYNCHRONY BANK/AMAZON 1997110012200 639727 222973 74.87
497 04/27/2017 THE KROGER CO. 1997110012200 639727 GROCERIES FOR FOOD LABS F 375.41
498 04/27/2017 THE KROGER CO. 1997110012200 639727 GROCERIES FOR OMLET LAB, 427.72
499 04/27/2017 THE KROGER CO. 1997110012200 639727 GROCERIES FOR PRETZEL LAB 427.71
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501 04/12/2017 SYNCHRONY BANK/AMAZON 1997110012200 639730 222061/SUPPLIES 99.36
502 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 639731 CHEF JACKETS FOR LUIS BEC 60.77
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504 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 639731 EMBROIDERY ON JACKETS FOR 13.85
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506 04/06/2017 ALLDATA 1997110012200 639732 ALL MAKES DATA SUBSCRIPTI 975.00
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508 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 CONCRETE MIXING CONTAINER 50.66
509 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 CONCRETE/MORTAR SMOOTHING 24.84
510 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 DOUBLE WALL PLUG (15A - 1 1.74
511 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 DOUBLE WALL PLUG COVER PL 1.81
512 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 ELECTRICAL LINE (12-2 NM 9.58
513 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 FOUNDATION ANCHOR W/ BOLT 117.79
514 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 PAINT BRUSHES 18.13
515 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 PAINT FOR WALL AND BASEBO 9.07
516 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 SCREWS TO ATTACH SHEATH B 4.33
517 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 STUBBY TACKS TO ATTACH TY 7.22
518 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 VAPOR BARRIER (TYVEK 3' X 39.87
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520 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 BRICKS 36.99
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533 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 VISQUEEN SHEET 10' X 25' 45.29
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555 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639746 OSMOCOTE SLOW RELEASE FER 11.14
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560 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 CHRYSANTHEMUMS 56.80
561 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 SNAPDRAGONS 72.94
562 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 STATICE 64.83
563 04/27/2017 STACI PHILLIPS 1997110012200 641100 IN-DISTRICT TRAVEL 31.35
564 04/12/2017 BARBARA VOLK-TUNNELL 1997110012200 641200 FUEL-FFA COMPETITION 75.01
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717 04/27/2017 HOBBY LOBBY 1997110022200 639747 VARIETY RIBBON 196.59
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719 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 GREEN BALL DIANTHUS 497.75
720 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 STOCK 301.30
721 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 WHITE 5" BASKETS 156.34
722 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 WHITE CARNATIONS 77.64
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727 04/20/2017 DINERS CLUB COMMERCIAL 1997110022200 641200 TEXACO0302297/AGTRUCK 44.00
728 04/20/2017 DONALD E BROWN 1997110022200 641200 SKILLS USA/MEALSHOTEL 171.97
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737 04/20/2017 STEPHANIE RUSSELL 1997110022200 641200 SKILLSUSA/MEALS 132.00
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740 04/20/2017 VICKIE MACEK 1997110022200 641200 FCCKA/MEALS 120.00
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745 04/27/2017 SHI GOVERNMENT SOLUTIONS 1997110031101 639900 MICROSOFT OFFICE PROF 201 152.73
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752 04/06/2017 SYNCHRONY BANK/AMAZON 1997110031101 639946 222605/SPAGHETI PASTA 61.19
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763 04/27/2017 PITSCO EDUCATION 1997110031149 639990 FREIGHT 14.42
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765 04/20/2017 SYNCHRONY BANK/AMAZON 1997110031149 639990 THE ROBOTICS PRIMER (INTE 131.28
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791 04/06/2017 SYNCHRONY BANK/AMAZON 1997110411101 639900 COMFITWEAR FC-120 ORANGE 159.95
792 04/12/2017 OFFICE DEPOT, INC 1997110411101 639944 221369/DATA DIG 23.94
793 04/12/2017 OFFICE DEPOT, INC 1997110411101 639944 222604 19.95
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796 04/27/2017 THORN MUSIC CENTER 1997110411123 624941 SFA BAND REPAIRS 104.50
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808 04/27/2017 DRAMATIC PUBLISHING 1997110411123 639939 ONE ACT PLAY 50.00
809 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 5-PACK UV BLACKLIGHT REAC 55.98
810 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 AK TRADING CO. BURLAP NAT 26.22
811 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ELMER'S ALL PURPOSE SCHOO 19.72
812 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 HOT WIRE FOAM FACTORY CRA 105.39
813 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 HOT WIRE FOAM FACTORY PRO 217.45
814 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 OPPSK UV LED BAR WITH 9LE 69.34
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816 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 STERILITE 16 QUART BASIC 13.49
817 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 STORAGE RACK 57.00
818 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 STORAGE RACKS 107.48
819 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 TIME TRACKER 18.52
820 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 TRANSPARENCY FILM 18.16
821 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 UV GLOW BLACKLIGHT FACE A 12.95
822 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 1.32 GALLON GALVANIZED WA 70.95
823 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 18 ROLL VARIETY PACK OF B 43.36
824 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 6MILES 2 ROLLS LUMINOUS H 17.80
825 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ADJUSTABLE SUPREME COMMER 133.98
826 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ALVIN PROFESSIONAL SELF-H 20.00
827 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 BULK PLASTIC PENCIL SHARP 11.80
828 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 CHALK MARKERS 14.99
829 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 CHALKBOARD CALENDER 24.99
830 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 CONSTRUCTION PAPER 68.12
831 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 DOUBLE BOND REAL THICK (3 21.98
832 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ESYLIFE ADJUSTABLE CLOTHI 99.98
833 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 FABRIC STEAMER 59.99
834 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 JOYIN TOY 200 8'' GLOWSTI 37.90
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838 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 SMEAD FILE FOLDER, 1/3-CU 15.39
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840 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 WALL ORGANIZER 25.76
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882 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM #HL00862571; EE BOOK 19.98
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884 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: CORK1; HUMES AND B 3.20
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886 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: 332N; CLARINET LIG 12.16
887 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: BB1; BASSOON SILK 20.00
888 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: HL00862575; EE BOO 9.99
889 04/27/2017 AHI ENTERPRISES LLC 1997110451123 639942 222771/OFC SUPPLIES 117.60
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898 04/27/2017 J. W. PEPPER & SON INC 1997110451123 639942 ITEM #: 5690151; SUZUKI B 15.99
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900 04/26/2017 T A E A 1997110451123 641221 SCHOENEMANN-LONG MS 90.00
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902 04/06/2017 DOUBLE DAVE'S PIZZAWORKS 1997110451123 641241 LUNCH FOR STUDENTS FOR MA 307.44
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912 04/20/2017 SAM'S CLUB DIRECT 1997110461101 639900 222278/STAAR 119.60
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915 04/26/2017 SYNCHRONY BANK/AMAZON 1997110461101 639900 222590 139.54
916 04/20/2017 OFFICE DEPOT, INC 1997110461101 639944 222281/MATH DEPT 111.92
917 04/20/2017 APPLE COMPUTER,INC. 1997110461101 639945 222653 774.95
918 04/27/2017 THORN MUSIC CENTER 1997110461123 624941 RAYBURN BAND REPAIRS 598.00
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920 04/12/2017 AMANDA EVANS 1997110461123 629942 JUDGE SOLO&ENSEMBLE 18.75
921 04/12/2017 EMILY HUMPHRIES 1997110461123 629942 JUDGE SOLO&ENSEMBLE 87.50
922 04/27/2017 RBC MUSIC CO., INC. 1997110461123 639941 221994/RAYBURN BAND 72.64
923 04/20/2017 SYNCHRONY BANK/AMAZON 1997110461123 639941 OMEGATUX MEN'S BLACK MICR 101.55
924 04/20/2017 SYNCHRONY BANK/AMAZON 1997110461123 639941 VESUVIO NAPOLI PRETIED ME 95.40
925 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 SUZUIKI VIOLIN BOOK 2 10.00
926 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 SUZUIKI VIOLIN BOOKS 1 10.00
927 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 BASS ROSIN 45.00
928 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 ESSENTIAL ELEMENTS FOR ST 405.00
929 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 VIOLIN ROSIN 20.00
930 04/26/2017 T A E A 1997110461123 641221 DUFFIELD-RAYBURN MS 45.00
931 04/26/2017 T A E A 1997110461123 641221 JUAREZ-RAYBURN MS 45.00
932 04/27/2017 CHICK-FIL-A 1997110461123 641241 BOX LUNCHES (SANDWICH, CH 1.29
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1859 04/06/2017 JENNIFER HARRIS 1997360029901 639900 MEAL/UIL COMP 3/22/17 33.60
1860 04/06/2017 JENNIFER HARRIS 1997360029901 639900 MEALS/UIL OAP 3/21/17 97.20
1861 04/27/2017 LITTLE CEASARS 1997360029901 639900 221286/SKILLS USA 129.90
1862 04/27/2017 BISD CHILD NUTRITION SERVICES 1997360029901 649903 RHS CAFETERIA STAAR 31.00
1863 04/26/2017 CAROL MCNAMARA 1997360029901 649903 LOWE'S/STUDENT INCENT 55.00
1864 04/27/2017 PERRY OFFICE PLUS 1997360029901 649903 223020 75.86
1865 04/26/2017 SAM'S CLUB DIRECT 1997360029901 649903 223026/HONOR STUDENTS 94.60
1866 04/26/2017 CHRIS CANTRELL 1997360029923 629941 MARCHING BAND SHOW 1,500.00
1867 04/27/2017 PRIDE CLEANERS 1997360029923 629941 MARCHING BAND JACKETS CLE 328.05
1868 04/27/2017 PRIDE CLEANERS 1997360029923 629941 MARCHING BAND PANTS CLEAN 276.50
1869 04/27/2017 TEXAS LETTER JACKETS 1997360029923 639941 222756/RHS BAND 84.00
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1871 04/20/2017 SAM'S CLUB DIRECT 1997360469901 639900 222279/RMS UIL 3.77
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1873 04/20/2017 RICOH USA INC 1997417019900 626900 APRIL 2017 80.00
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42852 04/27/2017 AWARDS & MORE 1997417029900 639900 223154 48.00
42845 04/20/2017 BRAZOS VALLEY CHEF'S ASSOC (BVCA) 1997417029900 639900 BRYAN-RUDDER SPRING 360.00
42831 04/06/2017 BRYAN HIGH SCHOOL 1997417029900 639900 BOARD MEETINGSUPERREC 1,920.00
42831 04/06/2017 BUPPY'S CATERING 1997417029900 639900 221869 231.28
42851 04/26/2017 BUPPY'S CATERING 1997417029900 639900 221873/BRD MTG 238.08
42837 04/12/2017 BB&T - OTHER 1997417029900 641100 PAPPADEAUX SEAFFOOD 88.08
42837 04/12/2017 BB&T - OTHER 1997417029900 641100 MESQUITE STREET PIZZA 43.37
42831 04/06/2017 TASB 1997417029900 641400 M.MCALL-WORKSHOP 170.00
42831 04/06/2017 ALPHAGRAPHICS 1997417209955 639900 218845 29.00
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42837 04/12/2017 SABRINA FRONTERHOUSE 1997417209955 649900 PIC/DR.WHITBECK 2.79
42852 04/27/2017 KYLE OFFICE PRINTERS 1997417509900 626900 MONTHLY BASE CHARGE FOR X 20.00
42845 04/20/2017 PITNEY BOWES GLOBAL 1997417509900 626900 LEASE RENEWAL, PITNEY BOW 472.00
42852 04/27/2017 XEROX CORPORATION 1997417509900 626900 MARCH 2017 705.42
42845 04/20/2017 RICOH USA INC 1997417509900 626956 APRIL 2017 50.00
42852 04/27/2017 XEROX CORPORATION 1997417509900 626956 MARCH 2017 363.77
42851 04/26/2017 FIRST SOUTHWEST ASSET MANAGEMENT 1997417509900 629900 ARBITRAGE REBATE 680.00
42852 04/27/2017 SHRED-IT USA LLC 1997417509900 629900 MARCH 2017 94.65
42831 04/06/2017 SPECIALIZED PUBLIC FINANCE INC 1997417509900 629900 BISD-HB 1378/ANN DISC 1,500.00
42845 04/20/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40
42852 04/27/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40
42831 04/06/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40
42837 04/12/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40
42852 04/27/2017 AVINEXT 1997417509900 629956 A/V TECHNICIAN 210.00
42837 04/12/2017 FRONTLINE TECHNOLOGIES 1997417509900 629956 ASSESSMENTS 2,750.00
42837 04/12/2017 FRONTLINE TECHNOLOGIES 1997417509900 629956 CONTRACTS 2,275.00
42831 04/06/2017 JD PALATINE LLC 1997417509900 629956 NATIONAL DATABASE SEARCHE 33.25
42845 04/20/2017 JD PALATINE LLC 1997417509900 629956 NATIONAL DATABASE SEARCHE 88.35
42852 04/27/2017 TEXAS DEPT OF PUBLIC SAFETY 1997417509900 629956 TX DPS CRIM. HISTORY CHEC 204.00
42852 04/27/2017 VERIZON WIRELESS 1997417509900 629956 MAR 10-APR 09 75.98
42831 04/06/2017 YU, SOUTH & ASSOCIATES 1997417509900 629956 I-129/URQUIOLA RODRIG 3,763.00
42837 04/12/2017 FEDEX 1997417509900 639800 S.SICINSKI 30.99
42843 04/18/2017 PITNEY BOWES - RESERVE ACCOUNT 1997417509900 639800 REPLENISH POSTAGE MET 10,000.00
42852 04/27/2017 UNITED PARCEL SERVICE 1997417509900 639800 SHIPPING FEES 8.62
42852 04/27/2017 THARPS PRINTING SERVICE 1997417509900 639801 COB/BISD EMPLOYEE HEALTH 600.00
42845 04/20/2017 DINERS CLUB COMMERCIAL 1997417509900 639900 STATEMENT FEE 3.00
42852 04/27/2017 KYLE OFFICE PRINTERS 1997417509900 639900 IMPRESSION CLICK CHARGE @ 79.43
42831 04/06/2017 OFFICE DEPOT, INC 1997417509900 639900 222586 43.73
42851 04/26/2017 OFFICE DEPOT, INC 1997417509900 639900 223257 160.26
42831 04/06/2017 OFFICE DEPOT, INC 1997417509900 639900 222608 47.26
42852 04/27/2017 PERRY OFFICE PLUS 1997417509900 639900 223047 150.96
42852 04/27/2017 PTM DOCUMENT SYSTEMS 1997417509900 639900 ESTIMATED SHIPPING & HAND 117.18
42852 04/27/2017 PTM DOCUMENT SYSTEMS 1997417509900 639900 ZBISD-PR - CUSTOM PAYROLL 1,310.00
42852 04/27/2017 XEROX CORPORATION 1997417509900 639900 2/21-3/21/17 OVRGS 63.20
42852 04/27/2017 AHI ENTERPRISES LLC 1997417509900 639956 220630/HANGING FF 46.74
42837 04/12/2017 AMERICAN EXPRESS 1997417509900 639956 MUST BE HEAVEN 14.07
42845 04/20/2017 KING DOLLAR #18 1997417509900 639956 220625/ HR STORAGE 16.25
42845 04/20/2017 SAM'S CLUB DIRECT 1997417509900 639956 220629/JOB FAIR 135.18
42851 04/26/2017 SYNCHRONY BANK/AMAZON 1997417509900 639956 222610 9.95
42852 04/27/2017 THE KROGER CO. 1997417509900 639956 220631/AUX ADMIN 26.43
42852 04/27/2017 XEROX CORPORATION 1997417509900 639956 2/21-3/21/17 OVRGS 128.57
42852 04/27/2017 APPLE COMPUTER,INC. 1997417509900 639996 222696 149.00
42852 04/27/2017 AVINEXT 1997417509900 639996 MOUNTING HARDWARE (AVPACK 5.00
42852 04/27/2017 AVINEXT 1997417509900 639996 50 IN DISP MONITOR W/ BUI 889.00
42852 04/27/2017 AVINEXT 1997417509900 639996 CHIEF MTM UNIVERSAL 149.00
42852 04/27/2017 AVINEXT 1997417509900 639996 LEAD A/V INSTALLER 270.00
42852 04/27/2017 AVINEXT 1997417509900 639996 LWC 6' ECONOMY HIGH SPEED 7.92
42852 04/27/2017 AVINEXT 1997417509900 639996 LWC CABLE ZIP TIE 8" 4.00
42852 04/27/2017 JAMIE WOODALL 1997417509900 641100 IN DISTRICT MILEAGE 28.19
42831 04/06/2017 TRACEE MCCLENDON 1997417509900 641100 SAN MARCOS/MIL/MEALS 207.87
42837 04/12/2017 AMERICAN EXPRESS 1997417509900 641156 HILTON GARDEN/ROCKA 123.17
42837 04/12/2017 BB&T - OTHER 1997417509900 641156 HOLIDAY INN/SICINSKI 149.79
42845 04/20/2017 DENISE MITCHELL 1997417509900 641156 TSUNC/MIL/MEALS 230.87
42831 04/06/2017 TIMOTHY ROCKA 1997417509900 641156 TASBO/MIL/MEALS 170.31
42845 04/20/2017 TRACY COLEMAN HILTON 1997417509900 641156 TSUN/MIL/MEALS 276.16
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42845 04/20/2017 OFFICE DEPOT, INC 1997419999908 639900 ITEM # 487104 SCOOTCH TAP 537.12
42852 04/27/2017 THE KROGER CO. 1997419999908 639900 223138/MTGS 17.62
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42852 04/27/2017 HCL MECHANICAL SERVICES LLC 1997510039900 663900 BUY BOARD CONTRACT # 458 100.98
42852 04/27/2017 HCL MECHANICAL SERVICES LLC 1997510039900 663900 HCL MECHANICAL SERVICES T 3,366.10
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42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510172600 625600 017 1,461.49
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42831 04/06/2017 BD LEASING LLC 1997510419990 626900 3/29/17 TO 4/29/17 1,281.00
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42845 04/20/2017 BSN SPORTS 1997510459900 639990 GARED ARG CONVERSIONGLASS 1,199.99
42831 04/06/2017 AMERICAN FIRE PROTECTION GROUP INC 1997510469900 624900 REPLACED CONCEALED FIRE S 595.00
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42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511059900 625900 105 7,588.29
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42852 04/27/2017 AUDIO VIDEO SECURITY 1997511079900 624900 223482 165.00
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42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511149900 625600 114 1,459.82
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42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511159900 625600 115 1,719.15
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42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511199900 625900 119 8,673.71
42852 04/27/2017 CITY OF BRYAN 1997516189900 625900 NEAL RECREATION 5,544.48
42852 04/27/2017 BRYAN TEXAS UTILITIES 1997518009900 625600 800 428.77
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42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519269900 625900 926 27.93
42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997519949900 625600 CDC 288.88
42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519959900 625600 995 468.78
42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519959900 625900 995 924.44
42837 04/12/2017 CLC LABS 1997519999900 624900 222475 183.75
42837 04/12/2017 PROFESSIONAL TREE SERVICE,INC. 1997519999900 624900 222477/TESC 430.00
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42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519999900 625600 999 84.00
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42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997519999900 625600 PAVILION 286.55
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42837 04/12/2017 AMERICAN EXPRESS 1997519999900 625800 AT&T DATA 30.53
42845 04/20/2017 RONALD COOPER 1997519999900 625800 REMB HARVILL/RIVERA 72.48
42845 04/20/2017 SUDDENLINK 1997519999900 625800 4/20-5/19/17 INTERNET 90.58
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42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519999900 625900 999 988.26
42852 04/27/2017 ASCO - ASSOCIATED SUPPLY COMPANY 1997519999900 626900 223544 250.00
42852 04/27/2017 WE-RENT-IT 1997519999900 626900 223466 126.51
42837 04/12/2017 XEROX CORPORATION 1997519999900 626900 03/16-04/15 167.34
42845 04/20/2017 XEROX CORPORATION 1997519999900 626900 03/30-4/29/17 394.00
42852 04/27/2017 ARROW S PEST CONTROL LLC 1997519999900 629900 223452 250.00
42852 04/27/2017 CHOICE CONSULTING 1997519999900 629900 219830/HENDERSON 420.00
42852 04/27/2017 CHOICE CONSULTING 1997519999900 629900 219885 RHS 420.00
42852 04/27/2017 TEXAS EXCAVATION SAFETY SYSTEM INC 1997519999900 629900 MARCH 2017 281.20
42845 04/20/2017 AMERIGAS-BRYAN 1997519999900 631500 CYLINDER3/31/2017 284.92
42852 04/27/2017 BATTERIES PLUS BULBS #428 1997519999900 631504 222016 367.80
42845 04/20/2017 HARBOR FREIGHT TOOLS USA, INC 1997519999900 631504 222014 65.96
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631504 222017/CUSTODIAL 22.26
42852 04/27/2017 AHI ENTERPRISES LLC 1997519999900 631600 223476/OFC SUPPLIES 84.93
42837 04/12/2017 ANGUS TOOLS 1997519999900 631600 22492 62.98
42852 04/27/2017 BVSWMA INC 1997519999900 631600 219877 125.18
42852 04/27/2017 BVSWMA INC 1997519999900 631600 223458 62.73
42852 04/27/2017 BVSWMA INC 1997519999900 631600 223477 44.84
42852 04/27/2017 DECKER EQUIPMENT 1997519999900 631600 223460 268.58
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631600 223471 17.10
42852 04/27/2017 O&D TRUCKING LLC 1997519999900 631600 223529 375.00
42852 04/27/2017 PIONEER STEEL & PIPE 1997519999900 631600 223533/ACS TRAILER 359.90
42845 04/20/2017 WALMART COMMUNITY / GEMB 1997519999900 631600 223506/WATER 104.00
42851 04/26/2017 WALMART COMMUNITY / GEMB 1997519999900 631600 223545/DRINKS 105.00
42852 04/27/2017 O&D TRUCKING LLC 1997519999900 631601 223487 499.00
42831 04/06/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 223470 474.51
42831 04/06/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 BLANKET ELECTRICAL SUPPLI 145.10
42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 BLANKET ELECTRICAL SUPPLI 482.30
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223471 42.13
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223488/M&O 23.15
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223490 18.88
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631606 223515 464.20
42831 04/06/2017 MORRISON SUPPLY CO 1997519999900 631606 223463 86.29
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631607 223507 26.50
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631607 223525 192.84
42852 04/27/2017 GRAINGER 1997519999900 631607 223516 58.64
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223480/M&O 255.84
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223511 65.17
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223461 9.49
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223472 90.03
42852 04/27/2017 VALLEY VALVE & PIPE SUPPLY CO INC 1997519999900 631607 223469 70.85
42852 04/27/2017 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631608 223465 121.98
42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631608 223489 60.97
42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631609 223451 335.87
42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631609 223496/RAYBURN 107.80
42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631609 223486 294.78
42852 04/27/2017 AGS (ACTION GYPSUM) 1997519999900 631610 223485 52.00
42852 04/27/2017 BELL FENCE SUPPLY OF SO CENTRAL TX 1997519999900 631610 223504 33.21
42852 04/27/2017 BRAZOS VALLEY WELDING SPLY 1997519999900 631610 223505 34.00
42852 04/27/2017 BRAZOS VALLEY WELDING SPLY 1997519999900 631610 223493 26.71
42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 223520 34.26
42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 223535 29.62
42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 223491 16.11
42852 04/27/2017 FOUNTAIN BUILDERS HARDWARE 1997519999900 631610 223455 309.00
42852 04/27/2017 GRAINGER 1997519999900 631610 223473 157.20
42852 04/27/2017 GRAINGER 1997519999900 631610 223513 44.40
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223461 13.26
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223471 9.46
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223472 9.10
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223488/M&O 60.36
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223490 28.30
42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223500 7.98
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 2235112 17.80
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223517 178.31
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223530 122.08
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 UNAPPLIED PYMTS -198.55
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223467 35.52
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223480/M&O 6.41
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223511 30.06
42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631611 BLANKET 246.51
42852 04/27/2017 CRAWFORD ELEC SUPPLY CO., INC 1997519999900 631612 223479 59.42
42837 04/12/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 84.75
42831 04/06/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 205.21
42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 481.58
42852 04/27/2017 ELLIOTT ELECTRIC SUPPLY 1997519999900 631612 223495 62.17
42852 04/27/2017 GRAINGER 1997519999900 631612 223464 46.37
42852 04/27/2017 LIVEWIRE ELECTRICA SUPPLY 1997519999900 631612 223539 136.46
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223467 43.07
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223471 25.63
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223472 28.48
42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223500 6.20
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223517 66.35
42852 04/27/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631612 223494 82.94
42852 04/27/2017 WE-RENT-IT 1997519999900 631612 223523 105.38
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631613 BLANKET 1,025.89
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631613 PLUMBING FIXTURES ( BLAN 574.46
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631614 PLUMBING SUPPLIES (BLANKE 918.92
42852 04/27/2017 GRAINGER 1997519999900 631614 223513 105.08
42831 04/06/2017 FASTSIGNS 1997519999900 631615 18"X12" ALUMINUM .080. C 271.90
42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223500 25.76
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223471 15.19
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223472 27.52
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223530 59.11
42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223509 214.37
42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223457 214.90
42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223489 406.39
42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631616 223496/RAYBURN 194.18
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631617 223507 27.04
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631617 223461 90.36
42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631617 223500 44.08
42852 04/27/2017 BRYAN OUTBOARD, INC. 1997519999900 631620 223462 39.33
42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631620 223483 73.28
42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631620 223521/BHS IGNTR 84.95
42852 04/27/2017 FASTENAL CO 1997519999900 631620 223475 10.44
42852 04/27/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631620 223474 17.59
42852 04/27/2017 BATTERIES PLUS BULBS #428 1997519999900 631622 223431 14.65
42852 04/27/2017 GRAINGER 1997519999900 631622 223464 23.90
42852 04/27/2017 GRAINGER 1997519999900 631622 223473 114.90
42852 04/27/2017 INTERSTATE BATTERY SYSTEM OF B/CS 1997519999900 631622 223526 160.00
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631622 223517 13.25
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631622 223461 28.49
42851 04/26/2017 SYNCHRONY BANK/AMAZON 1997519999900 631622 223057 21.25
42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222455 344.82
42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222455/CREDIT -56.58
42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222461 250.11
42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222466 381.65
42852 04/27/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 219892 197.50
42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631629 223520 256.17
42852 04/27/2017 FOUNTAIN BUILDERS HARDWARE 1997519999900 631629 223442 80.00
42852 04/27/2017 FOUNTAIN BUILDERS HARDWARE 1997519999900 631629 224394 103.00
42852 04/27/2017 GRAINGER 1997519999900 631629 223445 27.66
42852 04/27/2017 GRIFFIN LOCKSMITH & HARDWARE 1997519999900 631629 223453 60.00
42831 04/06/2017 H L FLAKE COMPANY 1997519999900 631629 219888 29.72
42852 04/27/2017 H L FLAKE COMPANY 1997519999900 631629 224395 55.10
42845 04/20/2017 H L FLAKE COMPANY 1997519999900 631629 DESC 37X FC1350 START 183 1,663.20
42845 04/20/2017 H L FLAKE COMPANY 1997519999900 631629 INCOMING FREIGHT SPECIAL 15.00
42852 04/27/2017 H L FLAKE COMPANY 1997519999900 631629 219891/INV#2167302 -10.22
42852 04/27/2017 H L FLAKE COMPANY 1997519999900 631629 224396 149.29
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631629 223490 109.40
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631629 223530 30.59
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631650 223461 104.34
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631650 223488/M&O 61.64
42852 04/27/2017 ALAMO IRON WORKS 1997519999900 631700 222472 306.34
42852 04/27/2017 COLLEGE STATION AUTO PARTS 1997519999900 631700 222478 22.12
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631700 222465/GROUNDS 76.69
42845 04/20/2017 BWI COMPANIES, INC. 1997519999900 631704 18-0-10 FERTILIZER, 50# B 1,694.22
42845 04/20/2017 BWI COMPANIES, INC. 1997519999900 631707 18-0-10 FERTILIZER, 50# B 1,694.23
42837 04/12/2017 PIONEER ATHLETICS 1997519999900 631709 222471/GROUNDS 227.50
42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631709 222459 254.70
42852 04/27/2017 MHSC ENERGY MANAGEMENT LLC 1997519999900 631800 223550 304.00
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631802 223501 20.66
42852 04/27/2017 KLEEN AIR 1997519999900 631802 12X24X2 BLUE SUPREME II H 74.16
42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X20X2 BLUE SUPREME II H 933.00
42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X25X1 MERV 8 PLEATED HC 239.04
42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X25X2 BLUE SUPREME II H 1,026.72
42852 04/27/2017 KLEEN AIR 1997519999900 631802 20X20X1 MERV 8 PLEATED HC 117.12
42852 04/27/2017 KLEEN AIR 1997519999900 631802 24X24X2 BLUE SUPREME II H 357.84
42852 04/27/2017 KLEEN AIR 1997519999900 631802 25X25X1 MERV 8 PLEATED HC 40.92
42852 04/27/2017 KLEEN AIR 1997519999900 631802 12X24X1 MERV 8 PLEATED HC 50.88
42852 04/27/2017 KLEEN AIR 1997519999900 631802 14X25X1 MERV 8 PLEATED HC 63.12
42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X20X1 MERV 8 PLEATED HC 129.00
42852 04/27/2017 KLEEN AIR 1997519999900 631802 20X20X2 BLUE SUPREME II H 184.32
42852 04/27/2017 KLEEN AIR 1997519999900 631802 20X25X2 BLUE SUPREME II H 2,342.64
42852 04/27/2017 BAKER DISTRIBUTING CO 1997519999900 631804 223481 385.07
42852 04/27/2017 BAKER DISTRIBUTING CO 1997519999900 631804 SHIPPING 50.00
42852 04/27/2017 BAKER DISTRIBUTING CO 1997519999900 631804 X503 1.5HP, 114 RPM, 208- 1,680.00
42852 04/27/2017 ELLIOTT ELECTRIC SUPPLY 1997519999900 631804 223519 92.56
42852 04/27/2017 GRAINGER 1997519999900 631804 223498 240.00
42852 04/27/2017 GRAINGER 1997519999900 631804 223513 0.00
42852 04/27/2017 GRAINGER 1997519999900 631804 223503 276.94
42852 04/27/2017 GRAINGER 1997519999900 631804 223516 323.63
42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631804 223468 346.78
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631804 223478 244.93
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631804 223512 427.50
42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631804 223444 93.35
42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 CBT01625 -- CABINET, DYNA 234.58
42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 FAN03864 -- FAN; LOW NOIS 158.07
42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 SEL00478 -- SEAL 11.03
42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 DOR02240 -- DOOR, ASSY W/ 21.33
42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 ESTIMATED SHIPPING/HANDLI 41.00
42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 MOD02092-- MODULE, DYNAVI 1,224.74
42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 MOT12628 -- MOTOR, 1.5HP, 221.77
42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631805 223468 113.14
42852 04/27/2017 TEAM SOLUTIONS INC 1997519999900 631805 223449 279.85
42852 04/27/2017 TRANE 1997519999900 631805 223425 333.36
42852 04/27/2017 CAPITOL BEARING SERVICE 1997519999900 631806 223446 91.37
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631806 BLANKET PLUMBING FIXTURE 464.20
42852 04/27/2017 GRAINGER 1997519999900 631806 223445 168.21
42852 04/27/2017 PURVIS INDUSTRIES 1997519999900 631806 223508 44.72
42852 04/27/2017 PURVIS INDUSTRIES 1997519999900 631806 223484 349.72
42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631807 ADVANCE -0.10
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631807 BLANKET PLUMBING SUPPLIES 1,842.26
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631807 223478 8.72
42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631807 223459 194.30
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631807 223501 189.05
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631807 223490 17.06
42831 04/06/2017 MORRISON SUPPLY CO 1997519999900 631807 223463 6.11
42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631808 223497 284.04
42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631808 3 POLE 3PH STARTER CONTAC 1,227.60
42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631808 223518 214.74
42852 04/27/2017 GRAINGER 1997519999900 631808 223464 0.00
42852 04/27/2017 GRAINGER 1997519999900 631808 223503 120.34
42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631808 223459 31.63
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631808 223501 46.36
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631808 223478 200.82
42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631810 223456 73.38
42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631810 223520 21.43
42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631810 223535 4.36
42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631810 223491 28.97
42852 04/27/2017 GRAINGER 1997519999900 631810 223513 35.96
42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631810 223444 395.34
42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631810 223501 173.47
42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223500 23.73
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223530 10.03
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223467 30.36
42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223472 42.69
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223490 26.70
42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223511 27.16
42852 04/27/2017 COUFAL-PRATER EQUIPMENT CO 1997519999900 631902 222476/GROUNDS 205.61
42852 04/27/2017 COUFAL-PRATER EQUIPMENT CO 1997519999900 631902 222470 102.92
42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631902 222474 198.23
42852 04/27/2017 COUFAL-PRATER EQUIPMENT CO 1997519999900 631903 222476/GROUNDS 146.40
42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631904 222462 494.87
42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631904 222474 112.50
42852 04/27/2017 DIXIE TIRE, INC 1997519999900 631905 222464 117.64
42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631905 222473 45.12
42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631905 222469 41.98
42852 04/27/2017 O'REILLY AUTO ENTERPRISES LLC 1997519999900 631905 222463 11.69
42852 04/27/2017 COLLEGE STATION AUTO PARTS 1997519999900 631931 BLANKET PO TO PURCHASE PA 1,042.90
42831 04/06/2017 COLLEGE STATION FORD LINCOLN 1997519999900 631931 219248 39.01
42852 04/27/2017 GOODYEAR COMMERCIAL TIRE & SERVICE 1997519999900 631931 219256/M-99 337.65
42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-111 33.11
42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-121 33.11
42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-45 33.11
42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-112 33.11
42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-116 33.11
42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-34 33.11
42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-41 33.11
42852 04/27/2017 O'REILLY AUTO ENTERPRISES LLC 1997519999900 631931 BLANKET PO TO COVER PURCH 1,736.31
42852 04/27/2017 SOUTHERN TIRE MART 1997519999900 631931 219257/M37 484.00
42852 04/27/2017 SOUTHERN TIRE MART 1997519999900 631931 221432/ M 10 160.00
42852 04/27/2017 TOM LIGHT CHEVROLET 1997519999900 631931 221443/ M-24 271.14
42852 04/27/2017 TOM LIGHT CHEVROLET 1997519999900 631931 219244/T11 106.65
42837 04/12/2017 C.C. CREATIONS, LTD 1997519999900 639200 219748 81.00
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 639792 RIGID RP340 BATTERY PRESS 1,971.56
42852 04/27/2017 FASTSIGNS 1997519999900 639900 212941 18.99
42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 639900 MARCH 14.81
42845 04/20/2017 BSN SPORTS 1997519999900 639990 GARED ARG CONVERSIONGLASS 1,199.99
42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 639990 MILWAUKEE 800 LB CAPACITY 902.31
42831 04/06/2017 IVEN EDGERSON 1997519999900 641100 TXAGRILIFE/MIL/MEALS 166.46
42852 04/27/2017 ASSOC PLUMBING, HEATING, COOLING 1997519999900 641400 6/10-11/17-PREP COURS 475.00
42852 04/27/2017 ASSOC PLUMBING, HEATING, COOLING 1997519999900 641400 6/2-4/17-TRAINING 450.00
42845 04/20/2017 TEXAS AGRILIFE EXTENSION SERVICES 1997519999900 641400 223447/I.EDGERSON REG 210.00
42845 04/20/2017 BAKER DISTRIBUTING CO 1997519999900 649100 219782 320.00
42852 04/27/2017 BVSWMA INC 1997519999900 649100 223434 42.17
42845 04/20/2017 CITY OF BRYAN 1997519999900 649100 SITE REVIEW PLAN 1,000.00
42845 04/20/2017 CITY OF BRYAN 1997519999900 649100 BUILDING PERMIT 50.00
42851 04/26/2017 TEXAS DEPT OF LICENSING 1997519999900 649100 RUDDER HS PERMIT 50.00
42845 04/20/2017 CDW GOVERNMENT 1997519999949 639900 222663/KEMP WALLPLATE 39.84
42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997519999949 639900 221232 78.32
42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997519999949 639900 222652 78.32
42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997519999949 639900 C2G RAPIDRUN SINGLE GANG 910.32
42852 04/27/2017 THE UPS STORE 1997519999949 639900 222666/SHIPPING CHARG 23.09
42852 04/27/2017 FOUNDERS TELECOM 1997519999949 639990 YEALINK IP CONFERENCE PHO 1,280.00
42851 04/26/2017 CITY OF BRYAN 1997519999990 624900 BHS COURT RESURFACING 10,485.00
42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 CADDY J-HOOK W/BAT WING 3 29.78
42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 PANDUIT FACEPLATE 2 PORT 4.78
42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 ***SFA: INSTALL 2 DATA CI 94.82
42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 ELECTRONICS LABOR - TECH 276.38
42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 PANDUIT MODULAR JCK CAT6 16.13
42831 04/06/2017 RENTACRATE LLC 1997519999990 626900 DEPOSIT 10,557.00
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520019900 629901 SCHOOL RESOURCE OFFICER P 28,881.98
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520029900 629901 SCHOOL RESOURCE OFFICER P 14,441.00
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520039900 629901 SCHOOL RESOURCE OFFICER P 4,813.24
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520129900 629901 SCHOOL RESOURCE OFFICER P 4,813.24
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520179900 629901 SCHOOL RESOURCE OFFICER P 4,813.24
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520419900 629901 SCHOOL RESOURCE OFFICER P 14,441.00
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520459900 629901 SCHOOL RESOURCE OFFICER P 14,441.00
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520469900 629901 SCHOOL RESOURCE OFFICER P 14,441.00
42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520479900 629901 SCHOOL RESOURCE OFFICER P 14,441.00
42831 04/06/2017 INTERQUEST GROUP,INC. 1997529999900 629900 AN AGREEMENT 1,040.00
42852 04/27/2017 RAPTOR TECHNOLOGIES LLC 1997529999900 639900 VISITOR BADGES, WHITE. # 2,700.00
42845 04/20/2017 CDW GOVERNMENT 1997529999949 639990 PANASONIC I PRO SMART HD 1,259.33
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42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN12/1861 REALISTIC SPORT 6.10
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-16/951 NEON SMILE STR 2.03
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-24/2513 SUPERHERO SAYI 1.90
42852 04/27/2017 TOBII DYNAVOX LLC 2247111152300 639900 PO 130455 99.00
42845 04/20/2017 BARBARA GREEN 2247111182300 629900 ORTIZ,YBARRA 1,400.00
42831 04/06/2017 SPECIALIZED ASSESSMENT & CONSULTING 2247111182300 629900 CONTRACT ASSESS 1,516.80
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN12/1861 REALISTIC SPORT 6.10
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-12/3893 FINGER BEAMS 3.66
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-19/156 NEON COIL KEY 1.62
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-24/2513 SUPERHERO SAYI 1.90
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-39/862 GLIMMERING MET 1.90
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-12/3181 MESH-COVERED 1.76
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-13746329 DINOSAUR POR 2.44
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-16/164 FLYING DRAGONS 1.08
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-16/951 NEON SMILE STR 2.03
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-19/482 LARGE BEAM FLA 1.90
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-39/863 WIGGLE SNAKES 1.63
42852 04/27/2017 JANA BISHOP 2247119992300 639900 IN DISTRICT TRAVEL 114.97
42852 04/27/2017 NCS PEARSON INC 2247119992300 639900 0158655206 PRESCHOOL LANG 356.00
42852 04/27/2017 NCS PEARSON INC 2247119992300 639900 SHIPPING 21.36
42852 04/27/2017 PRO-ED 2247119992300 639900 14560 TEST OF NORMATIVE 603.00
42852 04/27/2017 PRO-ED 2247119992300 639900 ESTIMATED SHIPPING/HANDLI 60.30
42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2103-LC MULTI SENSORY HW 12.00
42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2103-LIC PAPER COPY OF LI 35.00
42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2110 SINGLE COPY ADVANCE 13.00
42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2110-LIC PAPER COPY LICE 35.00
42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 SHIPPING 10.00
42852 04/27/2017 CHERYL BURLESON 2247119992300 641100 IN DISTRICT TRAVEL 65.75
42852 04/27/2017 GINNY GARRISON-TATE 2247119992300 641100 IN-DISTRICT TRAVEL 168.04
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42852 04/27/2017 JANA BISHOP 2247119992300 641100 IN DISTRICT TRAVEL 125.62
42852 04/27/2017 KAREN P THOMASON 2247119992300 641100 IN DISTRICT MILEAGE 29.96
42852 04/27/2017 KATHRYN ABBOTT 2247119992300 641100 IN DISTRICT TRAVEL 118.77
42852 04/27/2017 KAYCIE LANDRY 2247119992300 641100 IN-DISTRICT TRAVEL 17.39
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42852 04/27/2017 SUSAN BARNES 2247119992300 641100 IN DISTRICT TRAVEL 149.75
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42852 04/27/2017 DALA HENRY 2247139992300 641100 IN-DISTRICT TRAVEL 89.40
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42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 JODY AKERS, LESLIE ROSS, 240.00
42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 DENISE LINDEMAN, TANISHA 360.00
42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 LEANNE TOWNS, JULIE TOWNS 120.00
42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 TORI GREEN, TONI THESIS, 360.00
42852 04/27/2017 JOANNE LERMA 2247219992300 641100 IN-DISTRICT TRAVEL 14.12
42852 04/27/2017 ROSY ROQUE 2247219992300 641100 IN DISTRICT MILEAGE 162.85
42851 04/26/2017 KATHRYN R SMITH 2247319992300 629900 CONTRACT CONSULT 3,630.00
42852 04/27/2017 PRO-ED 2247319992300 639900 11542 BERS-2 TEACHER RATI 74.00
42852 04/27/2017 PRO-ED 2247319992300 639900 11543 BERS-2 PARENT RATI 111.00
42852 04/27/2017 PRO-ED 2247319992300 639900 11544 BERS-2 YOUTH RATIN 111.00
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42852 04/27/2017 PRO-ED 2247319992300 639900 13583 BERS-2 YOUTH RATIN 34.00
42852 04/27/2017 PRO-ED 2247319992300 639900 13783 GARS-3 SUMMARY/RESP 177.00
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42852 04/27/2017 GELA J AKERS 2247319992300 641100 IN DISTRICT TRAVEL 47.62
42852 04/27/2017 JAMIE BIRD 2247319992300 641100 IN DISTRICT TRAVEL 80.41
42852 04/27/2017 JENNIFER FERGUSON 2247319992300 641100 IN-DISTRICT TRAVEL 31.24
42831 04/06/2017 JENNIFER FERGUSON 2247319992300 641100 IN-DISTRICT TRAVEL 60.56
42852 04/27/2017 JOANNA K MULLINS 2247319992300 641100 IN-DISTRICT TRAVEL 67.04
42852 04/27/2017 LESLIE K ROSS 2247319992300 641100 IN DISTRICT MILEAGE 18.35
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42852 04/27/2017 NOEL BELL 2247319992300 641100 IN DISTRICT TRAVEL 51.90
42852 04/27/2017 TORI GREEN 2247319992300 641100 IN-DISTRICT TRAVEL 35.74
42831 04/06/2017 ENABLING DEVICES 2257111012300 639900 221977 100.95
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN12/1861 REALISTIC SPORT 6.10
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-12/3181 MESH-COVERED 1.76
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-12/3893 FINGER BEAMS 3.66
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-16/164 FLYING DRAGONS 1.08
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-16/951 NEON SMILE STR 2.03
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-19/156 NEON COIL KEY 1.62
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-39/862 GLIMMERING MET 1.90
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-39/863 WIGGLE SNAKES 1.63
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-13746329 DINOSAUR POR 2.44
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-19/482 LARGE BEAM FLA 1.90
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-24/2513 SUPERHERO SAYI 1.90
42837 04/12/2017 SYNCHRONY BANK/AMAZON 2257111012300 639900 B00IC1B1SO ALEX TOYS 10.37
42837 04/12/2017 SYNCHRONY BANK/AMAZON 2257111012300 639900 B00S0CEB5U TRUEDAYS KIDS 40.99
42837 04/12/2017 SYNCHRONY BANK/AMAZON 2257111012300 639900 B01BZI4BU0 VISUAL EDGE SL 179.85
42837 04/12/2017 NCS PEARSON INC 2267111172300 639900 220424 140.00
42852 04/27/2017 PHONAK, INC 2267111172300 639900 ESTIMATED SHIPPING/HANDLI 18.39
42852 04/27/2017 PHONAK, INC 2267111172300 639900 ROGER TOUCHSCREEN MIC 815.00
42852 04/27/2017 PHONAK, INC 2267111172300 639900 ROGER X FOR PEDIATRICS (0 743.00
42852 04/27/2017 BARNES & NOBLE INC 2267117512300 639900 222406 47.14
42852 04/27/2017 ORIENTAL TRADING CO., INC. 2267117512300 639900 222404 56.82
42852 04/27/2017 CHERYL BROWN 2267117512300 641100 ITINERANT MILEAGE 268.73
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42851 04/26/2017 SYNCHRONY BANK/AMAZON 2557132072400 639900 MATHEMATICAL MINDSETS: UN 146.64
42851 04/26/2017 SYNCHRONY BANK/AMAZON 2557132072400 639900 SHIPPING 43.89
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42852 04/27/2017 BARNES & NOBLE INC 2557139992403 639900 ISBN-13: 978-0-9889505-2- 808.50
42852 04/27/2017 SCHOLASTIC INC 2557139992403 639900 ITEM # NTS816111, THE NEX 623.84
42852 04/27/2017 SCHOLASTIC INC 2557139992403 639900 ESTIMATED SHIPPING/HANDLI 56.15
42852 04/27/2017 SEIDLITZ EDUCATION 2557139992403 639900 ITEM # 2000.09 - TALK REA 988.50
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42852 04/27/2017 SEIDLITZ EDUCATION 2557139992403 639900 ITEM # 9000.01 - TEACHING 1,247.50
42831 04/06/2017 STENHOUSE PUBLISHERS 2557139992403 639900 ISBN-13: 978-157110-709-1 600.00
42845 04/20/2017 OFFICE DEPOT, INC 2557139992403 639945 221849 110.93
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42837 04/12/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0439227038 3.46
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0141302739 19.95
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0142400106 10.05
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0439227038 17.30
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064440427 19.95
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064440583 12.45
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064440591 18.60
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064441040 12.45
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0142400173 10.05
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0698116631 8.91
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 1575059193 6.00
42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 9780142402870 17.60
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42852 04/27/2017 JUDITH NEPVEUX 3857110012300 641100 IN-DISTRICT TRAVEL 22.26
42845 04/20/2017 TERYL ANNE PORTER 3857110012300 641100 TAER/MEALS 68.03
42845 04/20/2017 TAER 3857130012300 641400 J.NEPVEUX/J.WESTPHAL 380.00
42851 04/26/2017 SYNCHRONY BANK/AMAZON 4296111011150 639900 LEAPFROG HEADPHONES, GREE 136.74
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111011150 639900 ESTIMATED SHIPPING/HANDLI 1,553.40
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111011150 639900 TEXAS TAKE HOME BACKPACK 12,780.00
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111051150 639900 ESTIMATED SHIPPING/HANDLI 118.80
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111051150 639900 TEXAS TAKE HOME BACKPACK 1,485.00
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111061150 639900 ESTIMATED SHIPPING/HANDLI 140.40
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111061150 639900 TEXAS TAKE HOME BACKPACK 1,755.00
42852 04/27/2017 LAKESHORE LEARNING MATERIALS 4296111151150 639990 3-SHELF BINDER STORAGE CE 236.55
42852 04/27/2017 LAKESHORE LEARNING MATERIALS 4296111151150 639990 BEST-BUY MOBILE ORGANIZAT 189.05
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111171150 639900 ESTIMATED SHIPPING/HANDLI 122.40
42852 04/27/2017 TEACHER CREATED MATERIALS 4296111171150 639900 TEXAS TAKE HOME BACKPACK 1,530.00
42831 04/06/2017 KOLACHE ROLF'S 4296139999950 639900 21.78
42845 04/20/2017 APPLE COMPUTER,INC. 4297111011150 639900 222811 90.00
42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 KOPUL STUDIO CABLE /XLR/M 29.58
42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 SESCOM LN2MIC-ZMH4N/6'/RE 31.95
42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 YAMAHA MG10-10-INPUT STER 152.99
42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 HOSA Y-CABLE /STR MINI/F 3.95
42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 MAGNUS VIDEO TRIPOD W/2 W 39.24
42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 SHURE CARDIOID 12" BOUNDA 194.00
42852 04/27/2017 THE KROGER CO. 4357119992300 639900 222409 157.38
42852 04/27/2017 THE KROGER CO. 4357139992300 639900 222408 27.50
42831 04/06/2017 THE KROGER CO. 4357139992300 639900 222403 40.71
42852 04/27/2017 XEROX CORPORATION 4357219992300 626900 MARCH 2017 308.58
42837 04/12/2017 JANIE DURAN 4357219992300 639900 REIMB DOLLAR/JOANNES 43.13
42837 04/12/2017 OFFICE DEPOT, INC 4357219992300 639900 222405 135.44
42852 04/27/2017 XEROX CORPORATION 4357219992300 639900 2/21-3/21/17 OVRGS 63.42
42852 04/27/2017 JANIE DURAN 4357219992300 641100 IN DISTRICT TRAVEL 39.00
42852 04/27/2017 LORA OUREN 4357219992300 641100 IN-DISTRICT TRAVEL 91.43
42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ANGELES 12" TRIKE 1,230.80
42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ANGELES 14" TRIKE 799.95
42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ANGELES SILVER RIDER TODD 1,834.32
42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ESTIMATED SHIPPING/HANDLI 285.12
42852 04/27/2017 ENABLING DEVICES 4997111011153 639901 DANCING WATER BEADS 206.95
42852 04/27/2017 ENABLING DEVICES 4997111011153 639901 ESTIMATED SHIPPING/HANDLI 27.00
42852 04/27/2017 ENABLING DEVICES 4997111011153 639901 PIANO PUPPY 96.95
42851 04/26/2017 READY BODIES 4997111051146 639990 RBLM COMBO PACK RBLM BOO 54.95
42851 04/26/2017 READY BODIES 4997111051146 639990 RBLM MOTOR LAB KIT-GOLD K 7,018.00
42851 04/26/2017 READY BODIES 4997111051146 639990 SHIPPING 358.00
42852 04/27/2017 BUPPY'S CATERING 4997111061158 639900 50-BREAKFAST TACOS-FLOUR 114.20
42852 04/27/2017 BUPPY'S CATERING 4997111061158 639900 100-COPORATE BREAKFAST-SC 1,099.80
42852 04/27/2017 BUPPY'S CATERING 4997111061158 639900 50-BREAKFAST TACOS FLOUR 114.20
42852 04/27/2017 JASON'S DELI 4997111061158 639900 222397 83.54
42831 04/06/2017 BOUNCE-A-LOT 4997111131146 629900 EVENT APR 13 350.00
42837 04/12/2017 BOUNCE-A-LOT 4997111131146 629900 EVENT MAY 16 650.00
42852 04/27/2017 US-GAMES 4997111131146 639990 00346HL GIRLS HELMET, 2 P 20.00
42852 04/27/2017 US-GAMES 4997111131146 639990 21807 PRO THUNDER 16" BIK 159.96
42852 04/27/2017 US-GAMES 4997111131146 639990 00346HL BOYS HELMET, 2 PA 20.00
42852 04/27/2017 US-GAMES 4997111131146 639990 21817 SO SWEET 16" BIKE 159.96
42845 04/20/2017 BRAZOS FOOD BANK INC 4997619999919 649900 PANTRY-BRYAN PROJECT 451.29
42845 04/20/2017 DINERS CLUB COMMERCIAL 4997619999932 639900 TX DPSOFFICE/PROJHOPE 16.00
42852 04/27/2017 MARK B LINDSAY MD 4997619999932 639900 STUDENT EYE EXAMS 180.00
42852 04/27/2017 STAPLES BUSINESS ADVANTAGE 4997619999932 639900 220709/TSC 141.95
42832 04/07/2017 PBK ARCHITECTS, INC 6997810019900 662901 APP #16 BHS RENOVATIO 325.99
42828 04/03/2017 HCL MECHANICAL SERVICES LLC 6997810019900 662902 RELOCATION OF TRANE CHILL 19,374.00
42846 04/21/2017 CS ADVANTAGE USAA, INC 6997810019900 662903 APP#4 BRYAN HS REROOF 55,254.70
42832 04/07/2017 PBK ARCHITECTS, INC 6997810029900 662901 APP# 1 RHS IMPROVMNTS 1,485.00
42832 04/07/2017 PBK ARCHITECTS, INC 6997810029900 662901 APP# 3 RHS IMPROVMNTS 43,560.00
42832 04/07/2017 PBK ARCHITECTS, INC 6997810029900 662901 APP#2 RHS IMPROVMNTS 48,015.00
42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997810029900 662902 APP#2 RUDDER HS IMPRO 1,420.25
42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997810029992 662900 APP# 5 RUDDER HS ADDN 281,322.55
42832 04/07/2017 GESSNER ENGINEERING 6997810029992 662902 APP# 3 RUDDER HS 4,120.00
42832 04/07/2017 PBK ARCHITECTS, INC 6997810039900 662901 APP #16 BCHS RENOVATI 28,552.61
42846 04/21/2017 J R JONES ROOFING 6997810039900 662903 APP#6 LAMAR RE-ROOF 32,002.65
42832 04/07/2017 PBK ARCHITECTS, INC 6997810179900 662901 APP# 4 REIMB EXPENSES 385.88
42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 DESKMICROPHONE STAND PORT 113.44
42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 ON STAGE TM02B MICROPHONE 6.95
42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 ON STAGE MICROPHONE GOOSE 6.99
42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 SHURE ULXD2 - G50 BAND - 2,370.00
42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 SHURE ULXD2 - G50 BAND - 474.00
42846 04/21/2017 TEXAS DEPARTMENT OF STATE HEALTH 6997810419900 662300 SFA MS-AUDITORIUM 57.00
42832 04/07/2017 BALFOUR BEATTY CONSTRUCTION 6997810419900 662900 APP# 16 SFA PHASE II 1,725,221.00
42832 04/07/2017 PBK ARCHITECTS, INC 6997810419900 662901 APP #23 SFA/ADM RELOC 7,010.70
42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997810459900 662900 APP#5 LONG ADD'N 340,566.04
42832 04/07/2017 PBK ARCHITECTS, INC 6997810459900 662901 APP# 21 LONG ADD'N 36,249.21
42832 04/07/2017 PBK ARCHITECTS, INC 6997810459900 662901 APP# 22 LONG ADD'N 1,792.08
42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997810459900 662902 APP#4 LONG IMPROVMNTS 2,242.90
42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997810469900 662900 APP#5 RAYBURN ADD'N 360,599.32
42832 04/07/2017 PBK ARCHITECTS, INC 6997810469900 662901 APP# 21 RAYBURN ADD'N 3,015.94
42832 04/07/2017 PBK ARCHITECTS, INC 6997810469900 662901 APP#20 REIMB EXPENSE 421.58
42832 04/07/2017 PBK ARCHITECTS, INC 6997810469900 662901 APP# 19 RAYBURN ADD'N 38,803.55
42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997810469900 662902 APP#3 RAYBURN MS 2,215.00
42832 04/07/2017 MARK W WOLFF LLC 6997810479900 662902 REMOVE SECTION OF FLOOR,W 5,839.00
42846 04/21/2017 DBR ENGINEERING CONSULTANTS INC 6997811019900 662800 APP#1 KEMP/CARVER 8,000.00
42846 04/21/2017 DBR ENGINEERING CONSULTANTS INC 6997811019900 662800 APP#1-REIMB EXPENSES 247.36
42832 04/07/2017 BUILT WRIGHT CONSTRUCTION 6997811059900 662900 APP#10 CROCKETT ELEM 187,056.19
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811059900 662901 APP#10 CROCKETT ADD'N 3,409.98
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811059900 662901 APP#11 CROCKETT ADD'N 3,409.98
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811059900 662901 APP#12 CROCKETT ADD'N 1,705.00
42832 04/07/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811059900 662902 APP# 3 CROCKETT ELEM 6,003.75
42832 04/07/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811059900 662902 APP#4 CROCKETT ELEM 4,002.50
42832 04/07/2017 GESSNER ENGINEERING 6997811059900 662902 APP# 3 CROCKETT ELEM 1,400.00
42846 04/21/2017 GESSNER ENGINEERING 6997811059900 662902 APP#4-CROCKETT ELEM 4,200.00
42832 04/07/2017 BUILT WRIGHT CONSTRUCTION 6997811079900 662900 APP#10 HENDERSON ELEM 471,104.46
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811079900 662901 APP#10 HENDERSON ADDN 8,588.12
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811079900 662901 APP#11 HENDERSON ADDN 8,588.12
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811079900 662901 APP#12 HENDERSON ADDN 4,294.06
42832 04/07/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811079900 662902 APP# 3 HENDERSON ELEM 7,590.00
42846 04/21/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811079900 662902 APP#4 HENDERSON ELEM 30,250.00
42846 04/21/2017 DUDLEY CONSTRUCTION, LTD 6997811089900 662900 APP#7 JOHNSON ADD'N 545,648.64
42832 04/07/2017 PBK ARCHITECTS, INC 6997811089900 662901 APP#20 JOHNSON ADD'N 2,518.76
42846 04/21/2017 GESSNER ENGINEERING 6997811099900 662902 APP#1 MILAM ELEM 12,193.00
42846 04/21/2017 MADISON CONSTRUCTION CO 6997811109900 662900 APP#15 ROSS ADD'N 594,928.00
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811109900 662901 APP# 20 DAVILA ADD'N 1,322.74
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811109900 662901 APP# 21 ROSS REPLACEM 11,181.02
42832 04/07/2017 BUILT WRIGHT CONSTRUCTION 6997811159900 662900 APP#10 JONES ELEM 34,640.04
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811159900 662901 APP#11 JONES ADD'N 315.74
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811159900 662901 APP# 10 JONES ADD'N 631.48
42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811159900 662901 APP#9 JONES ADD'N 631.48
42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997811199900 662900 APP#5 MITCHELL ADD'N 300,499.44
42832 04/07/2017 PBK ARCHITECTS, INC 6997811199900 662901 APP #18 MITCHELL ADDN 1,618.88
42832 04/07/2017 PBK ARCHITECTS, INC 6997811199900 662901 APP #17 MITCHELL ADDN 35,555.87
42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997811199900 662902 APP#3 MITCHELL ELEM 996.01
42832 04/07/2017 PBK ARCHITECTS, INC 6997818009900 662900 APP#5 REIMB EXPENSES 14,400.00
42832 04/07/2017 PBK ARCHITECTS, INC 6997818009900 662900 APP# 6 TSC RENOVATION 1,440.00
42832 04/07/2017 PBK ARCHITECTS, INC 6997818009900 662900 APP# 7 TSC RENOVATION 1,800.00
42832 04/07/2017 PBK ARCHITECTS, INC 6997819249900 662901 APP #9 GROUNDS RENOV 1,500.00
42853 04/28/2017 DARLING INGREDIENTS INC 7017350019900 624900 WASTE COOKING OIL 50.00
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350019900 624900 GREASE TRAP PUMPING 287.50
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350019900 629905 COMMOD PROC 551.90
42838 04/13/2017 HOUSTON FOOD BANK 7017350019900 629905 COMMOD SHIP 208.95
42853 04/28/2017 HOUSTON FOOD BANK 7017350019900 629905 COMMOD SHIPPING 277.25
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350019900 634100 BHS 5,699.28
42838 04/13/2017 FLOWERS BAKING CO 7017350019900 634100 BHS 272.82
42853 04/28/2017 FLOWERS BAKING CO 7017350019900 634100 BHS 502.01
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350019900 634100 BHS 1,751.40
42853 04/28/2017 HOUSTON FOOD BANK 7017350019900 634100 COMMOD STORAGE FEES 158.59
42853 04/28/2017 JOHNSON SUPPLY 7017350019900 634100 12255/BHS WALKIN COOL 199.34
42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 634100 3270579 7,584.90
42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 634100 4110097 56.88
42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 634100 4172454 214.52
42837 04/12/2017 LABATT FOOD SERVICE 7017350019900 634100 4038381 7,361.77
42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 634100 4106402 9,067.42
42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 634100 4172455 7,177.10
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 02010783 & 02010785 1,772.95
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 BANANAS CREDIT -841.50
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 02015490 & 02015495 1,398.80
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 4856938 & 4856979 1,053.70
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 4860892 1,557.98
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 CREDIT - APPLES -272.30
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 CREDIT-OVRCHRG SALAD -22.61
42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 6341AL 3270579 1,015.13
42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 6341AL 3270580 26.56
42837 04/12/2017 LABATT FOOD SERVICE 7017350019900 6341AL 4038381 1,014.25
42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 6341AL 4106402 935.02
42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 6341AL 4172455 813.67
42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 634200 3270579 1,567.73
42837 04/12/2017 LABATT FOOD SERVICE 7017350019900 634200 4038381 1,030.29
42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 634200 4106402 1,060.28
42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 634200 4172455 1,058.11
42838 04/13/2017 FERGUSON ENTERPRISES, INC 7017350019900 634916 12235/ BHS STEAMER 10.14
42838 04/13/2017 LOWE'S HOME CENTERS LLC 7017350019900 634916 12243/BHS PIZZA OVEN 7.58
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350029900 629905 COMMOD PROC 263.42
42838 04/13/2017 HOUSTON FOOD BANK 7017350029900 629905 COMMOD SHIP 99.74
42853 04/28/2017 HOUSTON FOOD BANK 7017350029900 629905 COMMOD SHIPPING 132.31
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350029900 634100 RUDDER 3,960.96
42853 04/28/2017 FLOWERS BAKING CO 7017350029900 634100 RUDDER 376.96
42838 04/13/2017 FLOWERS BAKING CO 7017350029900 634100 RUDDER 388.60
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350029900 634100 RUDDER 778.40
42853 04/28/2017 HOUSTON FOOD BANK 7017350029900 634100 COMMOD STORAGE FEES 75.69
42830 04/05/2017 LABATT FOOD SERVICE 7017350029900 634100 3270926 6,297.05
42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 634100 4106729 4,528.04
42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 634100 4172812 214.52
42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 634100 4172813 5,102.87
42837 04/12/2017 LABATT FOOD SERVICE 7017350029900 634100 4038693 3,903.29
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350029900 634100 02010783 & 02010785 660.58
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350029900 634100 02015490 & 02015495 819.37
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350029900 634100 4856938 & 4856979 428.82
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350029900 634100 4860892 720.36
42837 04/12/2017 LABATT FOOD SERVICE 7017350029900 6341AL 4038693 711.23
42830 04/05/2017 LABATT FOOD SERVICE 7017350029900 6341AL 3270926 532.14
42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 6341AL 4106729 672.87
42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 6341AL 4172813 666.19
42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 634200 4106729 985.71
42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 634200 4172813 1,062.61
42830 04/05/2017 LABATT FOOD SERVICE 7017350029900 634200 3270926 1,050.08
42837 04/12/2017 LABATT FOOD SERVICE 7017350029900 634200 4038693 815.01
42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 634200 4106730 13.75
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350029900 634900 GREASE TRAP PUMPING 2,070.00
42853 04/28/2017 FERGUSON ENTERPRISES, INC 7017350029900 634916 12253/RUDDER SPRAYER 67.38
42853 04/28/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017350029900 634916 12249/RUDDER STEAMER 24.14
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350039900 624900 GREASE TRAP PUMPING 717.60
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350039900 629905 COMMOD PROC 125.44
42853 04/28/2017 HOUSTON FOOD BANK 7017350039900 629905 COMMOD SHIPPING 63.01
42838 04/13/2017 HOUSTON FOOD BANK 7017350039900 629905 COMMOD SHIP 47.49
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350039900 634100 BCHS 1,478.84
42838 04/13/2017 FLOWERS BAKING CO 7017350039900 634100 BCHS 135.30
42853 04/28/2017 FLOWERS BAKING CO 7017350039900 634100 BCHS 165.00
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350039900 634100 BCHS 472.60
42853 04/28/2017 HOUSTON FOOD BANK 7017350039900 634100 COMMOD STORAGE FEES 36.04
42830 04/05/2017 LABATT FOOD SERVICE 7017350039900 634100 3270581 2,628.80
42837 04/12/2017 LABATT FOOD SERVICE 7017350039900 634100 4038382 1,911.65
42843 04/18/2017 LABATT FOOD SERVICE 7017350039900 634100 4106403 2,731.84
42851 04/26/2017 LABATT FOOD SERVICE 7017350039900 634100 4172456 1,855.34
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350039900 634100 02010783 & 02010785 251.57
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350039900 634100 02015490 & 02015495 111.11
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350039900 634100 4856938 & 4856979 168.26
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350039900 634100 4860892 225.39
42837 04/12/2017 LABATT FOOD SERVICE 7017350039900 6341AL 4038382 80.38
42851 04/26/2017 LABATT FOOD SERVICE 7017350039900 6341AL 4172456 103.42
42830 04/05/2017 LABATT FOOD SERVICE 7017350039900 6341AL 3270581 161.43
42843 04/18/2017 LABATT FOOD SERVICE 7017350039900 6341AL 4106403 249.01
42830 04/05/2017 LABATT FOOD SERVICE 7017350039900 634200 3270581 797.75
42837 04/12/2017 LABATT FOOD SERVICE 7017350039900 634200 4038382 682.48
42843 04/18/2017 LABATT FOOD SERVICE 7017350039900 634200 4106403 480.60
42851 04/26/2017 LABATT FOOD SERVICE 7017350039900 634200 4172456 414.36
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017350039900 634916 12230/BCHS WARMER 120.81
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017350039900 634916 BCHS REACH-IN 35.74
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350179900 629905 COMMOD PROC 75.26
42838 04/13/2017 HOUSTON FOOD BANK 7017350179900 629905 COMMOD SHIP 28.50
42853 04/28/2017 HOUSTON FOOD BANK 7017350179900 629905 COMMOD SHIPPING 37.81
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350179900 634100 MCH 459.24
42838 04/13/2017 FLOWERS BAKING CO 7017350179900 634100 MCH 26.40
42853 04/28/2017 FLOWERS BAKING CO 7017350179900 634100 MCH 29.70
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350179900 634100 MCH 229.35
42853 04/28/2017 HOUSTON FOOD BANK 7017350179900 634100 COMMOD STORAGE FEES 21.63
42830 04/05/2017 LABATT FOOD SERVICE 7017350179900 634100 3270582 1,205.06
42837 04/12/2017 LABATT FOOD SERVICE 7017350179900 634100 4038383 636.08
42843 04/18/2017 LABATT FOOD SERVICE 7017350179900 634100 4106404 774.01
42851 04/26/2017 LABATT FOOD SERVICE 7017350179900 634100 4172457 696.73
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350179900 634100 02010783 & 02010785 15.90
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350179900 634100 02015490 & 02015495 119.82
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350179900 634100 4860892 106.30
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350179900 634100 4856938 & 4856979 90.12
42830 04/05/2017 LABATT FOOD SERVICE 7017350179900 6341AL 3270582 13.24
42851 04/26/2017 LABATT FOOD SERVICE 7017350179900 6341AL 4172457 18.09
42837 04/12/2017 LABATT FOOD SERVICE 7017350179900 6341AL 4038383 45.02
42843 04/18/2017 LABATT FOOD SERVICE 7017350179900 6341AL 4106404 30.49
42837 04/12/2017 LABATT FOOD SERVICE 7017350179900 634200 4038383 131.13
42843 04/18/2017 LABATT FOOD SERVICE 7017350179900 634200 4106404 165.18
42851 04/26/2017 LABATT FOOD SERVICE 7017350179900 634200 4172457 40.44
42830 04/05/2017 LABATT FOOD SERVICE 7017350179900 634200 3270582 138.38
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350419900 624900 GREASE TRAP PUMPING 207.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350419900 629905 COMMOD PROC 263.42
42838 04/13/2017 HOUSTON FOOD BANK 7017350419900 629905 COMMOD SHIP 99.74
42853 04/28/2017 HOUSTON FOOD BANK 7017350419900 629905 COMMOD SHIPPING 132.31
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350419900 634100 SFA 2,679.98
42838 04/13/2017 FLOWERS BAKING CO 7017350419900 634100 SFA 157.67
42853 04/28/2017 FLOWERS BAKING CO 7017350419900 634100 SFA 253.75
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350419900 634100 SFA 1,042.50
42853 04/28/2017 HOUSTON FOOD BANK 7017350419900 634100 COMMOD STORAGE FEES 75.69
42830 04/05/2017 LABATT FOOD SERVICE 7017350419900 634100 3270925 4,258.60
42837 04/12/2017 LABATT FOOD SERVICE 7017350419900 634100 4038692 2,144.87
42843 04/18/2017 LABATT FOOD SERVICE 7017350419900 634100 4106728 3,823.06
42851 04/26/2017 LABATT FOOD SERVICE 7017350419900 634100 4172811 3,220.30
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350419900 634100 02010783 & 02010785 658.59
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350419900 634100 02015490 & 02015495 676.45
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350419900 634100 4856938 & 4856979 509.26
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350419900 634100 4860892 581.29
42851 04/26/2017 LABATT FOOD SERVICE 7017350419900 6341AL 4172811 320.15
42830 04/05/2017 LABATT FOOD SERVICE 7017350419900 6341AL 3270925 480.24
42837 04/12/2017 LABATT FOOD SERVICE 7017350419900 6341AL 4038692 448.41
42843 04/18/2017 LABATT FOOD SERVICE 7017350419900 6341AL 4106728 578.03
42830 04/05/2017 LABATT FOOD SERVICE 7017350419900 634200 3270925 606.60
42837 04/12/2017 LABATT FOOD SERVICE 7017350419900 634200 4038692 385.46
42843 04/18/2017 LABATT FOOD SERVICE 7017350419900 634200 4106728 760.87
42851 04/26/2017 LABATT FOOD SERVICE 7017350419900 634200 4172811 624.65
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350459900 624900 GREASE TRAP PUMPING 207.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350459900 629905 COMMOD PROC 363.77
42838 04/13/2017 HOUSTON FOOD BANK 7017350459900 629905 COMMOD SHIP 137.73
42853 04/28/2017 HOUSTON FOOD BANK 7017350459900 629905 COMMOD SHIPPING 182.72
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350459900 634100 LONG 4,893.55
42838 04/13/2017 FLOWERS BAKING CO 7017350459900 634100 LONG 336.98
42853 04/28/2017 FLOWERS BAKING CO 7017350459900 634100 LONG 354.54
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350459900 634100 LONG 1,445.60
42853 04/28/2017 HOUSTON FOOD BANK 7017350459900 634100 COMMOD STORAGE FEES 104.52
42830 04/05/2017 LABATT FOOD SERVICE 7017350459900 634100 3270583 5,614.08
42837 04/12/2017 LABATT FOOD SERVICE 7017350459900 634100 4038384 5,042.30
42843 04/18/2017 LABATT FOOD SERVICE 7017350459900 634100 4106405 6,533.18
42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 634100 4172458 107.26
42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 634100 4172459 3,889.13
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350459900 634100 02010783 & 02010785 756.64
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350459900 634100 02015490 & 02015495 886.71
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350459900 634100 4856938 & 4856979 702.02
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350459900 634100 4860892 812.30
42843 04/18/2017 LABATT FOOD SERVICE 7017350459900 6341AL 4106405 647.11
42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 6341AL 4172459 250.15
42830 04/05/2017 LABATT FOOD SERVICE 7017350459900 6341AL 3270583 365.10
42837 04/12/2017 LABATT FOOD SERVICE 7017350459900 6341AL 4038384 731.95
42830 04/05/2017 LABATT FOOD SERVICE 7017350459900 634200 3270583 1,134.35
42837 04/12/2017 LABATT FOOD SERVICE 7017350459900 634200 4038384 785.86
42843 04/18/2017 LABATT FOOD SERVICE 7017350459900 634200 4106405 891.74
42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 634200 4172459 625.65
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350469900 624900 GREASE TRAP PUMPING 207.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350469900 629905 COMMOD PROC 225.79
42838 04/13/2017 HOUSTON FOOD BANK 7017350469900 629905 COMMOD SHIP 85.49
42853 04/28/2017 HOUSTON FOOD BANK 7017350469900 629905 COMMOD SHIPPING 113.41
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350469900 634100 RAYBURN 1,697.98
42838 04/13/2017 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 167.42
42853 04/28/2017 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 80.41
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350469900 634100 RAYBURN 868.75
42853 04/28/2017 HOUSTON FOOD BANK 7017350469900 634100 COMMOD STORAGE FEES 64.88
42830 04/05/2017 LABATT FOOD SERVICE 7017350469900 634100 3284114 1,700.28
42837 04/12/2017 LABATT FOOD SERVICE 7017350469900 634100 4041853 1,813.77
42843 04/18/2017 LABATT FOOD SERVICE 7017350469900 634100 4119777 2,185.09
42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 634100 4185975 1,593.15
42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 634100 4185974 214.52
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350469900 634100 02010783 & 02010785 227.91
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350469900 634100 02015490 & 02015495 496.70
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350469900 634100 4856938 & 4856979 124.81
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350469900 634100 4860892 399.10
42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 6341AL 4185975 236.46
42830 04/05/2017 LABATT FOOD SERVICE 7017350469900 6341AL 3284114 274.00
42837 04/12/2017 LABATT FOOD SERVICE 7017350469900 6341AL 4041853 70.68
42843 04/18/2017 LABATT FOOD SERVICE 7017350469900 6341AL 4119777 289.93
42830 04/05/2017 LABATT FOOD SERVICE 7017350469900 634200 3284114 309.57
42837 04/12/2017 LABATT FOOD SERVICE 7017350469900 634200 4041853 314.90
42843 04/18/2017 LABATT FOOD SERVICE 7017350469900 634200 4119777 314.90
42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 634200 4185975 517.54
42853 04/28/2017 DARLING INGREDIENTS INC 7017350479900 624900 WASTE COOKING OIL 50.00
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350479900 624900 GREASE TRAP PUMPING 1,495.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017350479900 629905 COMMOD PROC 200.70
42838 04/13/2017 HOUSTON FOOD BANK 7017350479900 629905 COMMOD SHIP 75.99
42853 04/28/2017 HOUSTON FOOD BANK 7017350479900 629905 COMMOD SHIPPING 100.81
42838 04/13/2017 BORDEN DAIRY COMPANY 7017350479900 634100 DAVILA 2,647.77
42838 04/13/2017 FLOWERS BAKING CO 7017350479900 634100 DAVILA 138.60
42853 04/28/2017 FLOWERS BAKING CO 7017350479900 634100 DAVILA 172.71
42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350479900 634100 DAVILA 618.55
42853 04/28/2017 HOUSTON FOOD BANK 7017350479900 634100 COMMOD STORAGE FEES 57.67
42837 04/12/2017 LABATT FOOD SERVICE 7017350479900 634100 4038696 2,499.70
42843 04/18/2017 LABATT FOOD SERVICE 7017350479900 634100 4106734 2,545.21
42830 04/05/2017 LABATT FOOD SERVICE 7017350479900 634100 3270929 2,800.34
42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 634100 4172816 214.52
42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 634100 4172817 2,775.98
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350479900 634100 02010783 & 02010785 435.00
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350479900 634100 02015490 & 02015495 528.70
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350479900 634100 4860892 459.88
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350479900 634100 4856938 & 4856979 278.65
42837 04/12/2017 LABATT FOOD SERVICE 7017350479900 6341AL 4038696 442.91
42843 04/18/2017 LABATT FOOD SERVICE 7017350479900 6341AL 4106734 236.41
42830 04/05/2017 LABATT FOOD SERVICE 7017350479900 6341AL 3270929 171.85
42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 6341AL 4172817 173.53
42830 04/05/2017 LABATT FOOD SERVICE 7017350479900 634200 3270929 338.84
42837 04/12/2017 LABATT FOOD SERVICE 7017350479900 634200 4038696 337.95
42843 04/18/2017 LABATT FOOD SERVICE 7017350479900 634200 4106734 723.78
42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 634200 4172817 500.54
42838 04/13/2017 BAKER DISTRIBUTING CO 7017350479900 634916 12251/DAVILA ICE MACH 355.60
42838 04/13/2017 GRAINGER 7017350479900 634916 12245/DAVILA BSTR HTR 79.88
42838 04/13/2017 JOHNSON SUPPLY 7017350479900 634916 12246/DAVILA COOLER 25.41
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351019900 624900 GREASE TRAP PUMPING 1,150.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351019900 629905 COMMOD PROC 388.86
42853 04/28/2017 HOUSTON FOOD BANK 7017351019900 629905 COMMOD SHIPPING 195.32
42838 04/13/2017 HOUSTON FOOD BANK 7017351019900 629905 COMMOD SHIP 147.23
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351019900 634100 KEMP 4,510.16
42838 04/13/2017 FLOWERS BAKING CO 7017351019900 634100 KEMP 290.48
42853 04/28/2017 FLOWERS BAKING CO 7017351019900 634100 KEMP 173.60
42853 04/28/2017 HOUSTON FOOD BANK 7017351019900 634100 COMMOD STORAGE FEES 111.73
42830 04/05/2017 LABATT FOOD SERVICE 7017351019900 634100 3284111 5,545.14
42837 04/12/2017 LABATT FOOD SERVICE 7017351019900 634100 4041850 3,215.54
42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634100 4041850 -30.55
42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634100 4202943 48.15
42843 04/18/2017 LABATT FOOD SERVICE 7017351019900 634100 4119774 4,696.14
42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634100 4185971 4,339.39
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 02010783 & 02010785 600.50
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 02015490 & 02015495 408.13
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351019900 634100 4856938 & 4856979 93.00
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351019900 634100 4860892 338.69
42830 04/05/2017 LABATT FOOD SERVICE 7017351019900 6341AL 3284111 141.99
42843 04/18/2017 LABATT FOOD SERVICE 7017351019900 6341AL 4119774 119.09
42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 6341AL 4185971 79.00
42837 04/12/2017 LABATT FOOD SERVICE 7017351019900 6341AL 4041850 85.02
42830 04/05/2017 LABATT FOOD SERVICE 7017351019900 634200 3284111 220.03
42837 04/12/2017 LABATT FOOD SERVICE 7017351019900 634200 4041850 329.97
42843 04/18/2017 LABATT FOOD SERVICE 7017351019900 634200 4119774 293.99
42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634200 4185971 304.14
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017351019900 634916 KEMP OVEN 16.00
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351039900 624900 GREASE TRAP PUMPING 1,380.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351039900 629905 COMMOD PROC 263.42
42838 04/13/2017 HOUSTON FOOD BANK 7017351039900 629905 COMMOD SHIP 99.74
42853 04/28/2017 HOUSTON FOOD BANK 7017351039900 629905 COMMOD SHIPPING 132.31
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351039900 634100 BONHAM 3,805.82
42838 04/13/2017 FLOWERS BAKING CO 7017351039900 634100 BONHAM 301.44
42853 04/28/2017 FLOWERS BAKING CO 7017351039900 634100 BONHAM 175.43
42853 04/28/2017 HOUSTON FOOD BANK 7017351039900 634100 COMMOD STORAGE FEES 75.69
42851 04/26/2017 LABATT FOOD SERVICE 7017351039900 634100 4185973 3,421.05
42830 04/05/2017 LABATT FOOD SERVICE 7017351039900 634100 3284113 3,212.47
42837 04/12/2017 LABATT FOOD SERVICE 7017351039900 634100 4041852 2,776.40
42843 04/18/2017 LABATT FOOD SERVICE 7017351039900 634100 4119776 2,829.30
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351039900 634100 02010783 & 02010785 313.02
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351039900 634100 02015490 & 02015495 412.69
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351039900 634100 4856938 & 4856979 389.92
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351039900 634100 4860892 543.44
42830 04/05/2017 LABATT FOOD SERVICE 7017351039900 6341AL 3284113 99.61
42843 04/18/2017 LABATT FOOD SERVICE 7017351039900 6341AL 4119776 74.98
42837 04/12/2017 LABATT FOOD SERVICE 7017351039900 6341AL 4041852 267.44
42851 04/26/2017 LABATT FOOD SERVICE 7017351039900 6341AL 4185973 390.07
42851 04/26/2017 LABATT FOOD SERVICE 7017351039900 634200 4185973 527.87
42830 04/05/2017 LABATT FOOD SERVICE 7017351039900 634200 3284113 299.83
42837 04/12/2017 LABATT FOOD SERVICE 7017351039900 634200 4041852 224.28
42843 04/18/2017 LABATT FOOD SERVICE 7017351039900 634200 4119776 273.87
42853 04/28/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017351039900 634916 BONHAM STEAMER 24.94
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351059900 624900 GREASE TRAP PUMPING 207.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351059900 629905 COMMOD PROC 200.70
42853 04/28/2017 HOUSTON FOOD BANK 7017351059900 629905 COMMOD SHIPPING 100.81
42838 04/13/2017 HOUSTON FOOD BANK 7017351059900 629905 COMMOD SHIP 75.99
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351059900 634100 CROCKETT 3,170.09
42838 04/13/2017 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 188.28
42853 04/28/2017 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 114.91
42853 04/28/2017 HOUSTON FOOD BANK 7017351059900 634100 COMMOD STORAGE FEES 57.67
42837 04/12/2017 LABATT FOOD SERVICE 7017351059900 634100 4042122 2,378.23
42851 04/26/2017 LABATT FOOD SERVICE 7017351059900 634100 4186252 2,884.73
42830 04/05/2017 LABATT FOOD SERVICE 7017351059900 634100 3284394 2,402.26
42843 04/18/2017 LABATT FOOD SERVICE 7017351059900 634100 4110094 2,978.00
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351059900 634100 02010783 & 02010785 240.33
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351059900 634100 02015490 & 02015495 179.61
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351059900 634100 4856938 & 4856979 152.11
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351059900 634100 4860892 282.90
42843 04/18/2017 LABATT FOOD SERVICE 7017351059900 6341AL 4110094 13.36
42851 04/26/2017 LABATT FOOD SERVICE 7017351059900 6341AL 4186252 101.38
42830 04/05/2017 LABATT FOOD SERVICE 7017351059900 6341AL 3284394 300.73
42837 04/12/2017 LABATT FOOD SERVICE 7017351059900 6341AL 4042122 97.04
42837 04/12/2017 LABATT FOOD SERVICE 7017351059900 634200 4042122 184.73
42851 04/26/2017 LABATT FOOD SERVICE 7017351059900 634200 4186252 22.42
42830 04/05/2017 LABATT FOOD SERVICE 7017351059900 634200 3284394 244.13
42843 04/18/2017 LABATT FOOD SERVICE 7017351059900 634200 4110094 228.48
42853 04/28/2017 JOHNSON SUPPLY 7017351059900 634916 12254/CROCKETT FREEZR 67.98
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351069900 624900 GREASE TRAP PUMPING 717.60
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351069900 629905 COMMOD PROC 200.70
42838 04/13/2017 HOUSTON FOOD BANK 7017351069900 629905 COMMOD SHIP 75.99
42853 04/28/2017 HOUSTON FOOD BANK 7017351069900 629905 COMMOD SHIPPING 100.81
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351069900 634100 FANNIN 2,067.28
42838 04/13/2017 FLOWERS BAKING CO 7017351069900 634100 FANNIN 188.23
42853 04/28/2017 FLOWERS BAKING CO 7017351069900 634100 FANNIN 79.56
42853 04/28/2017 HOUSTON FOOD BANK 7017351069900 634100 COMMOD STORAGE FEES 57.67
42830 04/05/2017 LABATT FOOD SERVICE 7017351069900 634100 3284398 2,261.84
42843 04/18/2017 LABATT FOOD SERVICE 7017351069900 634100 4110099 1,931.23
42837 04/12/2017 LABATT FOOD SERVICE 7017351069900 634100 4042126 2,259.63
42851 04/26/2017 LABATT FOOD SERVICE 7017351069900 634100 4186256 2,107.14
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351069900 634100 02015490 & 02015495 199.09
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351069900 634100 02010783 & 02010785 239.92
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351069900 634100 4856938 & 4856979 136.95
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351069900 634100 4860892 261.04
42837 04/12/2017 LABATT FOOD SERVICE 7017351069900 6341AL 4042126 202.39
42830 04/05/2017 LABATT FOOD SERVICE 7017351069900 6341AL 3284398 42.73
42830 04/05/2017 LABATT FOOD SERVICE 7017351069900 634200 3284398 134.47
42837 04/12/2017 LABATT FOOD SERVICE 7017351069900 634200 4042126 139.57
42843 04/18/2017 LABATT FOOD SERVICE 7017351069900 634200 4110099 148.92
42851 04/26/2017 LABATT FOOD SERVICE 7017351069900 634200 4186256 128.65
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351079900 624900 GREASE TRAP PUMPING 150.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351079900 629905 COMMOD PROC 150.53
42838 04/13/2017 HOUSTON FOOD BANK 7017351079900 629905 COMMOD SHIP 56.99
42853 04/28/2017 HOUSTON FOOD BANK 7017351079900 629905 COMMOD SHIPPING 75.61
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351079900 634100 HENSERSON 2,635.48
42838 04/13/2017 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 174.40
42853 04/28/2017 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 121.20
42853 04/28/2017 HOUSTON FOOD BANK 7017351079900 634100 COMMOD STORAGE FEES 43.25
42837 04/12/2017 LABATT FOOD SERVICE 7017351079900 634100 4042125 2,398.47
42830 04/05/2017 LABATT FOOD SERVICE 7017351079900 634100 3284397 2,371.07
42843 04/18/2017 LABATT FOOD SERVICE 7017351079900 634100 4110098 2,570.15
42851 04/26/2017 LABATT FOOD SERVICE 7017351079900 634100 4186255 2,188.49
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351079900 634100 02010783 & 02010785 153.86
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351079900 634100 02015490 & 02015495 249.45
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351079900 634100 4856938 & 4856979 109.25
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351079900 634100 4860892 244.66
42830 04/05/2017 LABATT FOOD SERVICE 7017351079900 6341AL 3284397 257.13
42837 04/12/2017 LABATT FOOD SERVICE 7017351079900 6341AL 4042125 13.36
42843 04/18/2017 LABATT FOOD SERVICE 7017351079900 6341AL 4110098 402.28
42851 04/26/2017 LABATT FOOD SERVICE 7017351079900 6341AL 4186255 33.21
42843 04/18/2017 LABATT FOOD SERVICE 7017351079900 634200 4110098 375.66
42851 04/26/2017 LABATT FOOD SERVICE 7017351079900 634200 4186255 311.42
42830 04/05/2017 LABATT FOOD SERVICE 7017351079900 634200 3284397 229.10
42837 04/12/2017 LABATT FOOD SERVICE 7017351079900 634200 4042125 98.34
42853 04/28/2017 JOHNSON SUPPLY 7017351079900 634916 12256/HENDERSON COOLE 107.66
42853 04/28/2017 JOHNSON SUPPLY 7017351079900 634916 12258/HENDRSON COOLER 58.80
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351089900 624900 GREASE TRAP PUMPING 141.60
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351089900 629905 COMMOD PROC 100.35
42838 04/13/2017 HOUSTON FOOD BANK 7017351089900 629905 COMMOD SHIP 38.00
42853 04/28/2017 HOUSTON FOOD BANK 7017351089900 629905 COMMOD SHIPPING 50.40
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351089900 634100 JOHNSON 1,203.11
42838 04/13/2017 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 86.91
42853 04/28/2017 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 83.85
42853 04/28/2017 HOUSTON FOOD BANK 7017351089900 634100 COMMOD STORAGE FEES 28.83
42830 04/05/2017 LABATT FOOD SERVICE 7017351089900 634100 3284396 1,135.82
42837 04/12/2017 LABATT FOOD SERVICE 7017351089900 634100 4042124 1,489.50
42843 04/18/2017 LABATT FOOD SERVICE 7017351089900 634100 4110096 1,141.87
42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 634100 4186254 572.88
42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 634100 4202948 48.15
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351089900 634100 02010783 & 02010785 129.17
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351089900 634100 02015490 & 02015495 156.84
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351089900 634100 4860892 174.46
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351089900 634100 4856938 & 4856979 113.40
42830 04/05/2017 LABATT FOOD SERVICE 7017351089900 6341AL 3284396 300.16
42837 04/12/2017 LABATT FOOD SERVICE 7017351089900 6341AL 4042124 86.45
42843 04/18/2017 LABATT FOOD SERVICE 7017351089900 6341AL 4110096 282.37
42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 6341AL 4186254 295.22
42837 04/12/2017 LABATT FOOD SERVICE 7017351089900 634200 4042124 70.67
42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 634200 4186254 87.00
42830 04/05/2017 LABATT FOOD SERVICE 7017351089900 634200 3284396 107.30
42843 04/18/2017 LABATT FOOD SERVICE 7017351089900 634200 4110096 76.05
42853 04/28/2017 DARLING INGREDIENTS INC 7017351099900 624900 WASTE COOKING OIL 50.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351099900 629905 COMMOD PROC 301.05
42838 04/13/2017 HOUSTON FOOD BANK 7017351099900 629905 COMMOD SHIP 113.99
42853 04/28/2017 HOUSTON FOOD BANK 7017351099900 629905 COMMOD SHIPPING 151.22
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351099900 634100 MILAM 2,459.01
42838 04/13/2017 FLOWERS BAKING CO 7017351099900 634100 MILAM 154.17
42853 04/28/2017 FLOWERS BAKING CO 7017351099900 634100 MILAM 33.00
42853 04/28/2017 HOUSTON FOOD BANK 7017351099900 634100 COMMOD STORAGE FEES 86.50
42830 04/05/2017 LABATT FOOD SERVICE 7017351099900 634100 3284391 2,615.50
42837 04/12/2017 LABATT FOOD SERVICE 7017351099900 634100 4042119 2,477.01
42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 634100 4186249 2,318.61
42843 04/18/2017 LABATT FOOD SERVICE 7017351099900 634100 4110091 2,066.87
42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 634100 4202946 48.15
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351099900 634100 02010783 & 02010785 260.27
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351099900 634100 02015490 & 02015495 438.52
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351099900 634100 4856938 & 4856979 256.42
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351099900 634100 4860892 514.28
42830 04/05/2017 LABATT FOOD SERVICE 7017351099900 6341AL 3284391 33.21
42837 04/12/2017 LABATT FOOD SERVICE 7017351099900 6341AL 4042119 126.07
42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 6341AL 4186249 193.95
42830 04/05/2017 LABATT FOOD SERVICE 7017351099900 634200 3284391 75.07
42837 04/12/2017 LABATT FOOD SERVICE 7017351099900 634200 4042119 332.12
42843 04/18/2017 LABATT FOOD SERVICE 7017351099900 634200 4110091 168.48
42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 634200 4186249 109.67
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351109900 624900 GREASE TRAP PUMPING 690.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351109900 629905 COMMOD PROC 112.89
42838 04/13/2017 HOUSTON FOOD BANK 7017351109900 629905 COMMOD SHIP 42.74
42853 04/28/2017 HOUSTON FOOD BANK 7017351109900 629905 COMMOD SHIPPING 56.71
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351109900 634100 ROSS 1,366.40
42838 04/13/2017 FLOWERS BAKING CO 7017351109900 634100 ROSS 56.00
42853 04/28/2017 FLOWERS BAKING CO 7017351109900 634100 ROSS 176.30
42853 04/28/2017 HOUSTON FOOD BANK 7017351109900 634100 COMMOD STORAGE FEES 32.44
42830 04/05/2017 LABATT FOOD SERVICE 7017351109900 634100 3284395 1,560.61
42843 04/18/2017 LABATT FOOD SERVICE 7017351109900 634100 4110095 1,259.25
42837 04/12/2017 LABATT FOOD SERVICE 7017351109900 634100 4042123 1,091.69
42851 04/26/2017 LABATT FOOD SERVICE 7017351109900 634100 4186253 1,176.49
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 02010783 & 02010785 183.42
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 02015490 & 02015495 244.94
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351109900 634100 4856938 & 4856979 108.90
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351109900 634100 4860892 235.71
42837 04/12/2017 LABATT FOOD SERVICE 7017351109900 6341AL 4042123 69.84
42830 04/05/2017 LABATT FOOD SERVICE 7017351109900 6341AL 3284395 164.60
42843 04/18/2017 LABATT FOOD SERVICE 7017351109900 6341AL 4110095 246.24
42851 04/26/2017 LABATT FOOD SERVICE 7017351109900 6341AL 4186253 158.89
42830 04/05/2017 LABATT FOOD SERVICE 7017351109900 634200 3284395 140.60
42843 04/18/2017 LABATT FOOD SERVICE 7017351109900 634200 4110095 182.22
42837 04/12/2017 LABATT FOOD SERVICE 7017351109900 634200 4042123 87.03
42851 04/26/2017 LABATT FOOD SERVICE 7017351109900 634200 4186253 87.00
42838 04/13/2017 LOWE'S HOME CENTERS LLC 7017351109900 634916 12252/ROSS WTR SOFTNR 10.48
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351129900 624900 GREASE TRAP PUMPING 207.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351129900 629905 COMMOD PROC 100.35
42838 04/13/2017 HOUSTON FOOD BANK 7017351129900 629905 COMMOD SHIP 38.00
42853 04/28/2017 HOUSTON FOOD BANK 7017351129900 629905 COMMOD SHIPPING 50.40
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351129900 634100 HOUSTON 1,243.38
42838 04/13/2017 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 132.33
42853 04/28/2017 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 103.12
42853 04/28/2017 HOUSTON FOOD BANK 7017351129900 634100 COMMOD STORAGE FEES 28.83
42830 04/05/2017 LABATT FOOD SERVICE 7017351129900 634100 3284116 1,887.18
42843 04/18/2017 LABATT FOOD SERVICE 7017351129900 634100 4119780 1,350.97
42837 04/12/2017 LABATT FOOD SERVICE 7017351129900 634100 4041855 1,358.74
42851 04/26/2017 LABATT FOOD SERVICE 7017351129900 634100 4185977 1,311.82
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 02010783 & 02010785 107.00
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 02015490 & 02015495 68.50
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351129900 634100 4856938 & 4856979 117.42
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351129900 634100 4860892 183.73
42830 04/05/2017 LABATT FOOD SERVICE 7017351129900 6341AL 3284116 245.73
42837 04/12/2017 LABATT FOOD SERVICE 7017351129900 6341AL 4041855 13.07
42843 04/18/2017 LABATT FOOD SERVICE 7017351129900 6341AL 4119780 434.59
42851 04/26/2017 LABATT FOOD SERVICE 7017351129900 6341AL 4185977 74.58
42837 04/12/2017 LABATT FOOD SERVICE 7017351129900 634200 4041855 198.90
42843 04/18/2017 LABATT FOOD SERVICE 7017351129900 634200 4119780 168.58
42851 04/26/2017 LABATT FOOD SERVICE 7017351129900 634200 4185977 95.14
42853 04/28/2017 DARLING INGREDIENTS INC 7017351139900 624900 WASTE COOKING OIL 50.00
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351139900 624900 GREASE TRAP PUMPING 216.20
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351139900 629905 COMMOD PROC 250.88
42838 04/13/2017 HOUSTON FOOD BANK 7017351139900 629905 COMMOD SHIP 94.99
42853 04/28/2017 HOUSTON FOOD BANK 7017351139900 629905 COMMOD SHIPPING 126.02
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351139900 634100 NAVARRO 3,111.17
42838 04/13/2017 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 93.51
42853 04/28/2017 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 171.43
42853 04/28/2017 HOUSTON FOOD BANK 7017351139900 634100 COMMOD STORAGE FEES 72.09
42837 04/12/2017 LABATT FOOD SERVICE 7017351139900 634100 4038695 2,403.83
42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 634100 4106732 3,181.46
42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 634100 4106733 110.20
42851 04/26/2017 LABATT FOOD SERVICE 7017351139900 634100 4172815 3,311.32
42830 04/05/2017 LABATT FOOD SERVICE 7017351139900 634100 3270928 3,384.23
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 02010783 & 02010785 159.22
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 02015490 & 02015495 273.67
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351139900 634100 4856938 & 4856979 168.50
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351139900 634100 4860892 322.66
42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 6341AL 4106732 266.84
42851 04/26/2017 LABATT FOOD SERVICE 7017351139900 6341AL 4172815 187.52
42830 04/05/2017 LABATT FOOD SERVICE 7017351139900 6341AL 3270928 117.29
42837 04/12/2017 LABATT FOOD SERVICE 7017351139900 6341AL 4038695 204.27
42830 04/05/2017 LABATT FOOD SERVICE 7017351139900 634200 3270928 235.23
42837 04/12/2017 LABATT FOOD SERVICE 7017351139900 634200 4038695 142.11
42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 634200 4106732 263.94
42851 04/26/2017 LABATT FOOD SERVICE 7017351139900 634200 4172815 206.08
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351149900 624900 GREASE TRAP PUMPING 717.60
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351149900 629905 COMMOD PROC 188.16
42838 04/13/2017 HOUSTON FOOD BANK 7017351149900 629905 COMMOD SHIP 71.24
42853 04/28/2017 HOUSTON FOOD BANK 7017351149900 629905 COMMOD SHIPPING 94.52
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351149900 634100 BRANCH 2,768.79
42838 04/13/2017 FLOWERS BAKING CO 7017351149900 634100 BRANCH 250.48
42853 04/28/2017 FLOWERS BAKING CO 7017351149900 634100 BRANCH 169.25
42853 04/28/2017 HOUSTON FOOD BANK 7017351149900 634100 COMMOD STORAGE FEES 54.06
42837 04/12/2017 LABATT FOOD SERVICE 7017351149900 634100 4042121 2,386.33
42843 04/18/2017 LABATT FOOD SERVICE 7017351149900 634100 4110093 3,145.75
42851 04/26/2017 LABATT FOOD SERVICE 7017351149900 634100 4186251 2,461.19
42830 04/05/2017 LABATT FOOD SERVICE 7017351149900 634100 3284393 2,885.40
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 02010783 & 02010785 125.00
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 02015490 & 02015495 242.32
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351149900 634100 4856938 & 4856979 239.77
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351149900 634100 4860892 211.41
42843 04/18/2017 LABATT FOOD SERVICE 7017351149900 6341AL 4110093 145.51
42830 04/05/2017 LABATT FOOD SERVICE 7017351149900 6341AL 3284393 296.75
42837 04/12/2017 LABATT FOOD SERVICE 7017351149900 6341AL 4042121 162.65
42851 04/26/2017 LABATT FOOD SERVICE 7017351149900 6341AL 4186251 216.26
42837 04/12/2017 LABATT FOOD SERVICE 7017351149900 634200 4042121 327.81
42843 04/18/2017 LABATT FOOD SERVICE 7017351149900 634200 4110093 90.21
42851 04/26/2017 LABATT FOOD SERVICE 7017351149900 634200 4186251 128.90
42830 04/05/2017 LABATT FOOD SERVICE 7017351149900 634200 3284393 324.02
42838 04/13/2017 I S I COMMERCIAL REFRIGERATION 7017351149900 634900 ESTIMATED SHIPPING/HANDLI 95.00
42838 04/13/2017 I S I COMMERCIAL REFRIGERATION 7017351149900 634900 SALVAJOR 300-SA-6-ARSS, 3 2,975.40
42838 04/13/2017 BRYAN HOSE & GASKET, INC. 7017351149900 634916 12247/BRANCH DISPOSAL 18.50
42838 04/13/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 7017351149900 634916 12248/BRANCH DISHMACH 5.73
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351159900 624900 GREASE TRAP PUMPING 920.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351159900 629905 COMMOD PROC 238.33
42853 04/28/2017 HOUSTON FOOD BANK 7017351159900 629905 COMMOD SHIPPING 119.72
42838 04/13/2017 HOUSTON FOOD BANK 7017351159900 629905 COMMOD SHIP 90.24
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351159900 634100 JONES 4,131.50
42838 04/13/2017 FLOWERS BAKING CO 7017351159900 634100 JONES 128.60
42853 04/28/2017 FLOWERS BAKING CO 7017351159900 634100 JONES 145.44
42853 04/28/2017 HOUSTON FOOD BANK 7017351159900 634100 COMMOD STORAGE FEES 68.48
42837 04/12/2017 LABATT FOOD SERVICE 7017351159900 634100 4042120 2,602.92
42843 04/18/2017 LABATT FOOD SERVICE 7017351159900 634100 4110092 3,203.63
42851 04/26/2017 LABATT FOOD SERVICE 7017351159900 634100 4186250 2,571.00
42830 04/05/2017 LABATT FOOD SERVICE 7017351159900 634100 3284392 3,277.77
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 02010783 & 02010785 465.34
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 02015490 & 02015495 414.99
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351159900 634100 4856938 & 4856979 224.42
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351159900 634100 4860892 421.61
42830 04/05/2017 LABATT FOOD SERVICE 7017351159900 6341AL 3284392 29.92
42837 04/12/2017 LABATT FOOD SERVICE 7017351159900 6341AL 4042120 59.78
42843 04/18/2017 LABATT FOOD SERVICE 7017351159900 6341AL 4110092 61.55
42851 04/26/2017 LABATT FOOD SERVICE 7017351159900 6341AL 4186250 43.28
42837 04/12/2017 LABATT FOOD SERVICE 7017351159900 634200 4042120 390.91
42843 04/18/2017 LABATT FOOD SERVICE 7017351159900 634200 4110092 306.53
42851 04/26/2017 LABATT FOOD SERVICE 7017351159900 634200 4186250 148.36
42830 04/05/2017 LABATT FOOD SERVICE 7017351159900 634200 3284392 251.66
42853 04/28/2017 JOHNSON SUPPLY 7017351159900 634916 12254/JONES WALKIN FR 238.07
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351179900 624900 GREASE TRAP PUMPING 276.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351179900 629905 COMMOD PROC 100.35
42838 04/13/2017 HOUSTON FOOD BANK 7017351179900 629905 COMMOD SHIP 38.00
42853 04/28/2017 HOUSTON FOOD BANK 7017351179900 629905 COMMOD SHIPPING 50.40
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351179900 634100 BOWEN 1,464.08
42838 04/13/2017 FLOWERS BAKING CO 7017351179900 634100 BOWEN 117.92
42853 04/28/2017 FLOWERS BAKING CO 7017351179900 634100 BOWEN 224.87
42853 04/28/2017 HOUSTON FOOD BANK 7017351179900 634100 COMMOD STORAGE FEES 28.83
42837 04/12/2017 LABATT FOOD SERVICE 7017351179900 634100 4041854 1,390.05
42843 04/18/2017 LABATT FOOD SERVICE 7017351179900 634100 4119778 1,583.11
42830 04/05/2017 LABATT FOOD SERVICE 7017351179900 634100 3284115 1,457.15
42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 634100 4185976 1,121.60
42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 634100 4202931 100.80
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 02010783 & 02010785 108.92
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 02015490 & 02015495 191.32
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351179900 634100 4856938 & 4856979 117.29
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351179900 634100 4860892 159.11
42837 04/12/2017 LABATT FOOD SERVICE 7017351179900 6341AL 4041854 195.24
42830 04/05/2017 LABATT FOOD SERVICE 7017351179900 6341AL 3284115 133.44
42843 04/18/2017 LABATT FOOD SERVICE 7017351179900 6341AL 4119778 149.60
42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 6341AL 4185976 265.47
42830 04/05/2017 LABATT FOOD SERVICE 7017351179900 634200 3284115 178.12
42837 04/12/2017 LABATT FOOD SERVICE 7017351179900 634200 4041854 183.49
42843 04/18/2017 LABATT FOOD SERVICE 7017351179900 634200 4119778 236.89
42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 634200 4185976 146.67
42838 04/13/2017 FERGUSON ENTERPRISES, INC 7017351179900 634916 12250/BOWEN BOSTR HTR 36.17
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351189900 624900 GREASE TRAP PUMPING 172.50
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351189900 629905 COMMOD PROC 225.79
42838 04/13/2017 HOUSTON FOOD BANK 7017351189900 629905 COMMOD SHIP 85.49
42853 04/28/2017 HOUSTON FOOD BANK 7017351189900 629905 COMMOD SHIPPING 113.41
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351189900 634100 NEAL 2,665.61
42838 04/13/2017 FLOWERS BAKING CO 7017351189900 634100 NEAL 134.32
42853 04/28/2017 FLOWERS BAKING CO 7017351189900 634100 NEAL 113.75
42853 04/28/2017 HOUSTON FOOD BANK 7017351189900 634100 COMMOD STORAGE FEES 64.88
42830 04/05/2017 LABATT FOOD SERVICE 7017351189900 634100 3284112 2,373.33
42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 634100 4041851 -30.55
42837 04/12/2017 LABATT FOOD SERVICE 7017351189900 634100 4041851 2,032.89
42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 634100 4119775 2,602.50
42851 04/26/2017 LABATT FOOD SERVICE 7017351189900 634100 4185972 2,516.97
42851 04/26/2017 LABATT FOOD SERVICE 7017351189900 634100 4202944 48.15
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 02010783 & 02010785 191.50
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 02015490 & 02015495 304.34
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351189900 634100 4856938 & 4856979 222.92
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351189900 634100 4860892 233.49
42830 04/05/2017 LABATT FOOD SERVICE 7017351189900 6341AL 3284112 131.74
42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 6341AL 4119775 76.88
42830 04/05/2017 LABATT FOOD SERVICE 7017351189900 634200 3284112 149.22
42837 04/12/2017 LABATT FOOD SERVICE 7017351189900 634200 4041851 287.31
42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 634200 4119775 287.94
42851 04/26/2017 LABATT FOOD SERVICE 7017351189900 634200 4185972 301.24
42853 04/28/2017 DEALERS ELECTRICAL SUPPLY 7017351189900 634916 12259/NEAL BOOSTR HTR 110.00
42853 04/28/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017351189900 634916 NEAL BOOSTER HEATER 121.54
42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351199900 624900 GREASE TRAP PUMPING 230.00
42853 04/28/2017 ADVANCE PIERRE FOODS 7017351199900 629905 COMMOD PROC 125.44
42838 04/13/2017 HOUSTON FOOD BANK 7017351199900 629905 COMMOD SHIP 47.49
42853 04/28/2017 HOUSTON FOOD BANK 7017351199900 629905 COMMOD SHIPPING 63.01
42838 04/13/2017 BORDEN DAIRY COMPANY 7017351199900 634100 MITCHELL 1,438.65
42838 04/13/2017 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 72.60
42853 04/28/2017 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 150.07
42853 04/28/2017 HOUSTON FOOD BANK 7017351199900 634100 COMMOD STORAGE FEES 36.04
42837 04/12/2017 LABATT FOOD SERVICE 7017351199900 634100 4038694 1,300.27
42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 634100 4106731 1,667.21
42830 04/05/2017 LABATT FOOD SERVICE 7017351199900 634100 3270927 1,527.35
42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 634100 4119779 35.55
42851 04/26/2017 LABATT FOOD SERVICE 7017351199900 634100 4172814 1,341.44
42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 02015490 & 02015495 177.09
42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 02010783 & 02010785 212.87
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351199900 634100 4856938 & 4856979 117.30
42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351199900 634100 4860892 194.76
42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 6341AL 4106731 36.92
42851 04/26/2017 LABATT FOOD SERVICE 7017351199900 6341AL 4172814 241.33
42830 04/05/2017 LABATT FOOD SERVICE 7017351199900 6341AL 3270927 191.81
42837 04/12/2017 LABATT FOOD SERVICE 7017351199900 6341AL 4038694 192.39
42837 04/12/2017 LABATT FOOD SERVICE 7017351199900 634200 4038694 117.68
42830 04/05/2017 LABATT FOOD SERVICE 7017351199900 634200 3270927 106.47
42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 634200 4106731 76.53
42851 04/26/2017 LABATT FOOD SERVICE 7017351199900 634200 4172814 66.71
42853 04/28/2017 OVERHEAD DOOR CO OF SO CENTRAL TX 7017359229900 624900 12281/REPAIR 12X12 DR 130.00
42838 04/13/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, EPS 156.27
42838 04/13/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, XER 196.71
42853 04/28/2017 SOLARWINDS 7017359999900 629900 SOLARWINDS DAMEWARE MINI 296.00
42838 04/13/2017 H & M WHOLESALE, INC. 7017359999900 631931 219174/N20 OIL CHANGE 33.11
42838 04/13/2017 H & M WHOLESALE, INC. 7017359999900 631931 219174/N21 OIL CHANGE 33.11
42838 04/13/2017 H & M WHOLESALE, INC. 7017359999900 631931 219174/N9 OIL CHANGE 33.11
42838 04/13/2017 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12274/CALC,REINF,FILE 38.51
42838 04/13/2017 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12274/LF PPRO B 12.79
42853 04/28/2017 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12280/SHARPIE 129.34
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 GRO143559, GROEN IGNITOR 56.17
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 GRO148617, GROEN FLAME SE 104.73
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 TRA334-60406-02, TRAULSEN 142.96
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 12239/EXTRA SENSORS 107.22
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 GROZO71235, GROEN VALVE, 99.68
42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 TRA334-60405-02, TRAULSEN 71.48
42838 04/13/2017 BISD - DAVILA MIDDLE SCHOOL 7117369999900 611800 ATTN: DAVILA FACULTY 509.86
42838 04/13/2017 BRYAN HIGH SCHOOL 7117369999900 629900 STADIUM CLEANUP 3,600.00
42838 04/13/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 7117369999900 634100 OUTLET #600607493 194.64
42838 04/13/2017 DOUBLE DAVE'S PIZZAWORKS 7117369999900 634100 120 PEP ROLLS 110.00
42838 04/13/2017 SAM'S CLUB DIRECT 7117369999900 634100 FOOD 233.72
42838 04/13/2017 SAM'S CLUB DIRECT 7117369999900 634200 NON FOOD 12.98
42852 04/27/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR STOCK PAPE 5,907.05
42852 04/27/2017 BRYAN TEXAS UTILITIES 7527519999900 625600 999 84.82
42852 04/27/2017 BRYAN TEXAS UTILITIES 7527519999900 625900 999 628.44
42845 04/20/2017 IMAGENET CONSULTING LLC 7527519999900 626900 INCLUDES 1,800,000 COPIES 12,199.36
42852 04/27/2017 IMAGENET CONSULTING LLC 7527519999900 626900 INCLUDES 1,800,000 COPIES 12,764.90
42852 04/27/2017 MBM FINANCIAL CORPORATION 7527519999900 626900 3/15/17-4/14/17 1,498.50
42845 04/20/2017 XEROX CORPORATION 7527519999900 626900 03/30-4/29/17 227.00
42852 04/27/2017 BINDERY SPECIALISTS INC 7527519999900 629900 CHECK OUT FOLDER AND SPIR 290.00
42852 04/27/2017 BINDERY SPECIALISTS INC 7527519999900 629900 TRAVEL 125.00
42852 04/27/2017 COPY STOP PRINT & POSTAL 7527519999900 629900 BLANKET PO FOR MISC OUTSO 461.20
42852 04/27/2017 SHRED-IT USA LLC 7527519999900 629900 MARCH 2017 48.45
42837 04/12/2017 TEXAS PRINTING COMPANY - TPC 7527519999900 629900 ENVELOPES 225.00
42852 04/27/2017 BINDERY SPECIALISTS INC 7527519999900 639900 POWER SWITCH FOR FOLDER 51.68
42852 04/27/2017 BOSWORTH PAPERS, INC. 7527519999900 639900 BLANKET PO FOR MISC PAPER 554.41
42845 04/20/2017 IMAGENET CONSULTING LLC 7527519999900 639900 COPIES 981.25
42852 04/27/2017 IMAGENET CONSULTING LLC 7527519999900 639900 BLANKET PO FOR STAPLES/MI 2,000.00
42837 04/12/2017 IMAGENET CONSULTING LLC 7527519999900 639900 BLANKET PO FOR STAPLES/MI 2,008.00
42852 04/27/2017 IOFFICE INC 7527519999900 639900 COPY AND ASSET MODULE WIT 786.29
42852 04/27/2017 IOFFICE INC 7527519999900 639900 COPY MODULE, SETUP AND CO 89.91
42852 04/27/2017 LEARNING A -Z 7527519999900 639900 READING A-Z 1 CLASS, 1 YE 109.95
42845 04/20/2017 OFFICE DEPOT, INC 7527519999900 639900 222615/P.SHOP AIR 50.98
42852 04/27/2017 COAST TO COAST COMPUTER PRODUCTS 7527519999900 6399PF BLANKET PO FOR TONER 5,451.95
42831 04/06/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101413 - 101454 15,655.50
42838 04/13/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101455 - 101458 3,328.55
42846 04/21/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101477 - 101490 3,794.23
42832 04/07/2017 YORK RISK SERVICES INC 7847339999900 629700 CK # 101459 19,741.78
42852 04/27/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101491 - 101510 5,268.74
42852 04/27/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101491 - 101510 90.00
42831 04/06/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101413 - 101454 1,915.00
42838 04/13/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101460 - 101476 1,964.03
42846 04/21/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101477 - 101490 2,811.49
42851 04/26/2017 BISD LOCAL MAINTENANCE 8297 231000 829 BUT PAID OUT 199 1,248.24
42852 04/27/2017 XEROX CORPORATION 8297111081100 626900 MARCH 2017 226.33
42845 04/20/2017 SAM'S CLUB DIRECT 8297119991123 639900 222619/SPEC. OLYMPICS 47.04
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