Bryan ISD January 2017 Check Register Item # Ck Date Ven Name Key Orgn Account Description Trans Amt 1 01/26/2017 CHRISTOPHER REYES 1817 231050 DOC HESS CLASSIC-BHS 200.00 2 01/26/2017 DANIEL RODRIGUEZ 1817 231050 DOC HESS CLASSIC-BHS 200.00 3 01/26/2017 JASON BADGETT 1817 231050 DOC HESS TOURN 240.00 4 01/26/2017 RYAN HODSON 1817 231050 DOC HESS TOURN 240.00 5 01/26/2017 LINDA BALDWIN 1817000020000 X575202 GATE CHANGE-RHS/BHS 500.00 6 01/05/2017 UNIVERSITY OF MARY HARDIN BAYLOR 1817360019100 6269FB STADIUM RENTAL-BHS 1,071.91 7 01/05/2017 CHAD WHITACRE 1817360019100 6298BB BHS VS CONSOL 85.00 8 01/19/2017 CHAD WHITACRE 1817360019100 6298BB BHS VS WACO 85.00 9 01/19/2017 CHARLIE CAIN 1817360019100 6298BB BHS VS RUDDER 115.00 10 01/19/2017 CHESTER SMITH 1817360019100 6298BB BHS VS RUDDER 135.00 11 01/19/2017 CLARENCE HEARD 1817360019100 6298BB BHS VS RHS 135.00 12 01/19/2017 DEMUNTZ BOWIE 1817360019100 6298BB BHS VS RUDDER 85.00 13 01/05/2017 DONALD GOODIE 1817360019100 6298BB BHS VS CONSOL 115.00 14 01/05/2017 EVERETT A HALL 1817360019100 6298BB BHS VS ROUND TOP HS 115.00 15 01/19/2017 JESSIE GARZA 1817360019100 6298BB BHS VS WACO HS 65.00 16 01/26/2017 JOHN N SINGER 1817360019100 6298BB BHS VS RUDDER 85.00 17 01/05/2017 KELON R DALTON 1817360019100 6298BB BHS VS CONSOL 65.00 18 01/05/2017 LAMORRIS MARSHALL 1817360019100 6298BB BHS VS CONSOL 85.00 19 01/19/2017 LAMORRIS MARSHALL 1817360019100 6298BB BHS VS RHS 85.00 20 01/19/2017 LOGAN LEE 1817360019100 6298BB BHS VS WACO 65.00 21 01/05/2017 LUCAS CADLE 1817360019100 6298BB BHS VS CONSOL 115.00 22 01/19/2017 MICHAEL BROWN 1817360019100 6298BB BHS VS WACO HS 65.00 23 01/19/2017 MIGUEL ESCAMILLA JR 1817360019100 6298BB RHS VS BHS 135.00 24 01/19/2017 MORRIS WHITE JR. 1817360019100 6298BB BHS VS WACO 85.00 25 01/19/2017 OTHELLO ALFORD 1817360019100 6298BB BHS VS WACO 85.00 26 01/19/2017 OTTIA J SILLS 1817360019100 6298BB BHS VS RUDDER 115.00 27 01/05/2017 ROBERT TOLAR 1817360019100 6298BB BHS VS CONSOL 65.00 28 01/19/2017 ROBERT TOLAR 1817360019100 6298BB BHS VS WACO 65.00 29 01/05/2017 THOMAS A DOLD 1817360019100 6298BB BHS VS ROUND TOP HS 115.00 30 01/05/2017 THOMAS WALKOVIAK 1817360019100 6298BB BHS VS CONSOL 85.00 31 01/19/2017 JAVIER GALVAN HERNANDEZ 1817360019100 6298SC HS VS MADISONVILLE 55.00 32 01/19/2017 JAVIER GALVAN HERNANDEZ 1817360019100 6298SC BHS VS MADISONVILLE 60.00 33 01/19/2017 JORGE E ROJAS JR 1817360019100 6298SC BHS VS MADISONVILLE 75.00 34 01/19/2017 JOSE ARTURO RODRIGUEZ 1817360019100 6298SC BHS VS MADISONVILLE 115.00 35 01/26/2017 JULIO A UMANZOR 1817360019100 6298SC BHS VS HEMPSTEAD 115.00 36 01/19/2017 ALLEN J WEAVER 1817360019100 6299BB BHS VS WACO 140.00 37 01/19/2017 DENNIS HAYNES 1817360019100 6299BB BHS VS RUDDER 200.00 38 01/05/2017 DENNIS HAYNES 1817360019100 6299BB BHS VS CONSOL 140.00 39 01/05/2017 GEORGE A MORTON 1817360019100 6299BB BHS VS CONSOL 40.00 40 01/19/2017 GEORGE A MORTON 1817360019100 6299BB BHS VS RUDDER 50.00 41 01/19/2017 GEORGE A MORTON 1817360019100 6299BB BHS VS WACO 40.00 42 01/05/2017 PETER E GLIDEWELL 1817360019100 6299BB BHS VS CONSOL 140.00 43 01/19/2017 RYAN BONA 1817360019100 6299BB BHS VS RUDDER 200.00 44 01/26/2017 ALFONSO SEBASTIAN AYALA 1817360019100 6299SC BHS VS HEMPSTEAD 40.00 45 01/05/2017 AT & T MOBILITY 1817360019100 6393ME 120.00 46 01/26/2017 AT & T MOBILITY 1817360019100 6393ME 120.00 47 01/19/2017 BCS TROPHIES 1817360019100 6393ME 216882 20.00 48 01/27/2017 MEDCO SUPPLY COMPANY 1817360019100 6393ME 216881 83.07 49 01/27/2017 PC & MAC EXCHANGE 1817360019100 6393ME SUPCASE IPAD4/BEETLE PART 249.90 50 01/26/2017 BARCELONA SPORTING GOODS, INC. 1817360019100 6399BA 4 WAY PITCHING RUBBER, 6" 35.00 51 01/12/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399BA DIAMOND D1 PRO GAME BASEB 447.93 52 01/26/2017 MONOGRAMS & MORE 1817360019100 6399BB NEW108NAVGR. NEW108 MEN' 110.36 53 01/26/2017 MONOGRAMS & MORE 1817360019100 6399BB K968GPGRPNV. K968GP MEN' 110.38 54 01/26/2017 MONOGRAMS & MORE 1817360019100 6399BB ZZTEEA. ADULT T-SHIRT. N 165.00 55 01/26/2017 MONOGRAMS & MORE 1817360019100 6399BB ZZTEEA. ADULT T-SHIRT NAV 198.00 56 01/26/2017 BCS TROPHIES 1817360019100 6399FB TROPHIES 278.00 57 01/27/2017 LOWE'S HOME CENTERS LLC 1817360019100 6399PL 221694 102.88 58 01/27/2017 SWIM SHOPS OF THE SOUTHWEST 1817360019100 6399SW FINIS ZOOMERS (H)(17) MAL 44.50 59 01/27/2017 SWIM SHOPS OF THE SOUTHWEST 1817360019100 6399SW FINIS ZOOMERS GOLD FINS ( 89.00 60 01/27/2017 SWIM SHOPS OF THE SOUTHWEST 1817360019100 6399SW SPEEDO PULL BUOYS 107.50 61 01/27/2017 SWIM SHOPS OF THE SOUTHWEST 1817360019100 6399SW FINIS ZOOMERS (G(16) MALE 44.50 62 01/27/2017 SWIM SHOPS OF THE SOUTHWEST 1817360019100 6399SW SEIKO ULTRAK 495 STOPWATC 67.50 63 01/27/2017 SWIM SHOPS OF THE SOUTHWEST 1817360019100 6399SW SPEEDO TRIALON SWIM FIN ( 162.00 64 01/26/2017 BSN SPORTS 1817360019100 6399TR 13'1" 170 LBS POLE VAULT 358.00 65 01/26/2017 BSN SPORTS 1817360019100 6399TR POWER MAX TRAINING HURDLE 230.16 66 01/19/2017 GTM SPORTS WEAR 1817360019100 6399XC UF LADIES POLO. 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01/13/2017 BASTROP HIGH SCHOOL 1817360019100 6412GO BRYAN HS ENTRY FEE 550.00 81 01/30/2017 HUNTSVILLE HIGH SCHOOL 1817360019100 6412GO BRYAN HS ENTRY FEE 200.00 82 01/13/2017 THE CLUB AT FALCON POINT 1817360019100 6412GO BRYAN HS ENTRY FEE 400.00 83 01/13/2017 ROBERT JESURUN 1817360019100 6412PL MEALS/REG/MAGNOLIA 745.00 84 01/26/2017 ROBERT JESURUN 1817360019100 6412PL FOOD/ENTRY FEE/MONTGO 614.00 85 01/26/2017 WHATABURGER, INC. 1817360019100 6412PL MEALS/BRYAN HS 113.64 86 01/27/2017 HONEY BAKED HAM #2113 1817360019100 6412SC MEAL/AUSTIN TOUR.1/12 150.00 87 01/05/2017 TOMMIE ALLMON 1817360019100 6412SC MEALS/AKINS HS 455.00 88 01/05/2017 TOMMIE ALLMON 1817360019100 6412SC MEALS-GIDDINGS TOURN 455.00 89 01/26/2017 WHATABURGER, INC. 1817360019100 6412SC BRYAN HS MEALS 107.82 90 01/26/2017 WHATABURGER, INC. 1817360019100 6412SC MEALS/BRYAN HS 101.83 91 01/27/2017 WHATABURGER, INC. 1817360019100 6412SC BRYAN HS MEALS 110.33 92 01/27/2017 WHATABURGER, INC. 1817360019100 6412SC BRYAN HS SOCCER 110.33 93 01/19/2017 AUSTIN ISD 1817360019100 6412SW BRYAN HS-PARKING FEE 72.00 94 01/19/2017 GLENN WILLIAMS 1817360019100 6412SW BHS SWIM/MEALS 182.00 95 01/19/2017 GLENN WILLIAMS 1817360019100 6412SW REIMB TAMU PARKING FE 32.48 96 01/19/2017 NICOLE SURLEY 1817360019100 6412SW REIMB/TAMU PARK PASS/ 32.48 97 01/19/2017 MICHAEL ZITO 1817360019100 6412WR FOOD/ENTRY/CANYON HS 295.00 98 01/27/2017 MICHAEL ZITO 1817360019100 6412WR FOOD/ENTRY/AISD 477.50 99 01/27/2017 MICHAEL ZITO 1817360019100 6412WR FOOD/ENTRY/HUNTSVILLE 560.00 100 01/19/2017 TEXAS HS WOMEN'S POWERLIFTING ASSOC1817360019100 641400 MEMBERSHIP DUES 2017 75.00 101 01/05/2017 ANDREA VENSON 1817360019177 6298BB BHS VS WACO 65.00 102 01/19/2017 ANDREA VENSON 1817360019177 6298BB BHS VS CSHS 65.00 103 01/05/2017 ANDRES I MORAN 1817360019177 6298BB BHS VS MONTGOMERY HS 135.00 104 01/19/2017 CHESTER SMITH 1817360019177 6298BB BHS VS CSHS 85.00 105 01/05/2017 CLARENCE HEARD 1817360019177 6298BB BHS VS MONTGOMERY HS 135.00 106 01/19/2017 CLARENCE HEARD 1817360019177 6298BB BHS VS CSHS 85.00 107 01/05/2017 CRAIG YATES 1817360019177 6298BB BHS VS WACO UNIV 135.00 108 01/05/2017 DEMUNTZ BOWIE 1817360019177 6298BB BHS VS WACO UNIV 135.00 109 01/19/2017 HARRY W THOMPSON 1817360019177 6298BB BHS VS TEMPLE 65.00 110 01/05/2017 HARVEY AARON COMPTON 1817360019177 6298BB BHS VS MONTGOMERY 65.00 111 01/05/2017 JORDAN CRABB 1817360019177 6298BB BHS VS MONTGOMERY 65.00 112 01/19/2017 JOSH ZIPOY 1817360019177 6298BB BHS VS CSHS 65.00 113 01/19/2017 KORY DOUGLAS 1817360019177 6298BB BHS VS TEMPLE 85.00 114 01/19/2017 LUCAS H HUBBLE 1817360019177 6298BB BHS VS CSHS 65.00 115 01/12/2017 MICHAEL BROWN 1817360019177 6298BB BHS VS WACO UNIV 65.00 116 01/19/2017 MIGUEL ESCAMILLA JR 1817360019177 6298BB CSHS VS BHS 85.00 117 01/05/2017 OTHELLO ALFORD 1817360019177 6298BB BHS VS MONTGOMERY 135.00 118 01/19/2017 OTHELLO ALFORD 1817360019177 6298BB BHS VS TEMPLE 135.00 119 01/05/2017 OTTIA J SILLS 1817360019177 6298BB BHS VS 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SEBASTIAN AYALA 1817360019177 6299SC BHS VS TOMBALL 30.00 134 01/26/2017 ALLEN J WEAVER 1817360019177 6299SC BHS VS TOMBALL 60.00 135 01/05/2017 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB ADIDAS TECHFIT TIGHTS, 7" 36.61 136 01/05/2017 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399BB ADIDAS WOMEN'S SPORTS BRA 30.89 137 01/27/2017 BARCELONA SPORTING GOODS, INC. 1817360019177 6399SO DUDLEY 12" 88 RED STITCH 264.18 138 01/27/2017 BARCELONA SPORTING GOODS, INC. 1817360019177 6399SO JUGS LITE FLITE SOFTBALLS 77.47 139 01/27/2017 BARCELONA SPORTING GOODS, INC. 1817360019177 6399SO NIKE MEN'S GAMEDAY POLO S 197.28 140 01/27/2017 BARCELONA SPORTING GOODS, INC. 1817360019177 6399SO TCB BASEBALL BALL 7.4 39.53 141 01/27/2017 BARCELONA SPORTING GOODS, INC. 1817360019177 6399SO NATIONAL FEDERATION SOFTB 27.81 142 01/27/2017 BARCELONA SPORTING GOODS, INC. 1817360019177 6399SO NIKE MEN'S OVERTIME PANT: 110.19 143 01/27/2017 BARCELONA SPORTING GOODS, INC. 1817360019177 6399SO NIKE PARK III SOCK. COLOR 365.50 144 01/12/2017 BSN SPORTS 1817360019177 6399SO 1" QUICK WETDOWN WATER HO 178.29 145 01/12/2017 BSN SPORTS 1817360019177 6399SO 2 WHEEL DRY LINE MARKER 63.30 146 01/12/2017 BSN SPORTS 1817360019177 6399SO 6' WIDE X 6' LONG HEAVY D 205.87 147 01/12/2017 BSN SPORTS 1817360019177 6399SO NIKE MEN'S FREE TRAIN VER 463.20 148 01/12/2017 BSN SPORTS 1817360019177 6399SO STEEL FENCE BAT RACK. ITE 42.79 149 01/12/2017 BSN SPORTS 1817360019177 6399SO 4-WAY PITCHING RUBBER 67.26 150 01/12/2017 BSN SPORTS 1817360019177 6399SO ADJUSTABLE FIELD BALL CAR 300.53 151 01/12/2017 BSN SPORTS 1817360019177 6399SO BASE TRANSPORT CADDY 109.26 152 01/12/2017 CARDINAL'S SPORTS CENTER, INC 1817360019177 6399SO MIZUNO 9-SPIKE SWIFT 3 SW 512.00 153 01/27/2017 PYRAMID SCHOOL PRODUCTS 1817360019177 6399SO BOW NET FLAT TOP PROTECTI 189.00 154 01/27/2017 PYRAMID SCHOOL PRODUCTS 1817360019177 6399SO BOW NET I - SCREEN NET 100.00 155 01/27/2017 PYRAMID SCHOOL PRODUCTS 1817360019177 6399SO LOUISVILLE PULSE TATIC NA 344.00 156 01/27/2017 PYRAMID SCHOOL PRODUCTS 1817360019177 6399SO BIG LEAGUE BASE PLUGS (FE 52.68 157 01/27/2017 PYRAMID SCHOOL PRODUCTS 1817360019177 6399SO BOW NET BODYGUARD NET 169.00 158 01/19/2017 BETH JESURUN 1817360019177 6412BB FOOD/WACO 383.50 159 01/27/2017 BETH JESURUN 1817360019177 6412BB MEALS/TEMPLE 383.50 160 01/26/2017 CHRIS M GIBSON 1817360019177 6412SC FOOD/SOCCER/WACO 325.00 161 01/27/2017 CHRIS M GIBSON 1817360019177 6412SC FOOD/SOCCER/WACO 325.00 162 01/26/2017 CHRIS M GIBSON 1817360019177 6412SC FOOD/SOCCER/TEMPLE 325.00 163 01/26/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/FT BEND 182.00 164 01/27/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/MONTGOMERY 338.00 165 01/26/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/FT.BEND 182.00 166 01/26/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/TOMBALL 351.00 167 01/27/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/SIENNA TOURN 1,092.00 168 01/27/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/SOUTHLAKE 1,170.00 169 01/12/2017 BRYAN HIGH SCHOOL 1817360019177 6494TR GIRL SOCCER/ 501.30 170 01/05/2017 CHAD WHITACRE 1817360029100 6298BB RHS VS TEMPLE 135.00 171 01/26/2017 CHESTER SMITH 1817360029100 6298BB RHS V WACO HI 135.00 172 01/26/2017 DAVID W NEWTON 1817360029100 6298BB RHS V WACO HI 135.00 173 01/19/2017 DEVIN JOHNSON 1817360029100 6298BB RHS VS CONSOL 65.00 174 01/05/2017 EVERETT A HALL 1817360029100 6298BB RHS VS TEMPLE 65.00 175 01/05/2017 FONDELL L ADAMS 1817360029100 6298BB RHS VS TEMPLE 135.00 176 01/19/2017 GEORGE COLTON MCDONALD 1817360029100 6298BB RHS VS CONSOL 65.00 177 01/05/2017 JOSH ZIPOY 1817360029100 6298BB RHS VS TEMPLE 65.00 178 01/19/2017 KEVIN RICHARDSON 1817360029100 6298BB RHS VS A&M CONSOL 85.00 179 01/26/2017 KORY DOUGLAS 1817360029100 6298BB RHS VS WACO HS 135.00 180 01/19/2017 LARRY O EALOMS 1817360029100 6298BB RHS VS CONSOL 65.00 181 01/26/2017 MICHAEL BROWN 1817360029100 6298BB RHS VS WACO HS 65.00 182 01/05/2017 MIKE MARLOW 1817360029100 6298BB RHS VS TEMPLE 135.00 183 01/26/2017 SHERMAN HAMILTON 1817360029100 6298BB RHS VS WACO HS 65.00 184 01/19/2017 THOMAS SCOTT VANHORNE 1817360029100 6298BB RHS VS CONSOL 65.00 185 01/19/2017 THOMAS WALKOVIAK 1817360029100 6298BB RHS VS CONSOL 85.00 186 01/12/2017 ALEX GUILLEN 1817360029100 6298SC RHS VS FULSHEAR 115.00 187 01/19/2017 ALEXANDER ISHIN 1817360029100 6298SC RHS VS BCHS 75.00 188 01/19/2017 DAVID J MARTIN 1817360029100 6298SC RHS VS CALDWELL 60.00 189 01/19/2017 DAVID J MARTIN 1817360029100 6298SC RHS VS BCHS 55.00 190 01/19/2017 KELLY F CRISWELL 1817360029100 6298SC RHS VS BCHS 55.00 191 01/19/2017 KELLY F CRISWELL 1817360029100 6298SC RHS VS CALDWELL 60.00 192 01/12/2017 VICTOR DURAN 1817360029100 6298SC RHS VS FULSHEAR 115.00 193 01/12/2017 GEORGE RUFFIN 1817360029100 6298WR RUDDER HS MEET 265.00 194 01/12/2017 KYLE LOGAN NUNEZ 1817360029100 6298WR RUDDER HS MEET 235.72 195 01/26/2017 KYLE LOGAN NUNEZ 1817360029100 6298WR RHS WRESTLING MEET 242.28 196 01/12/2017 ROBERT D MORGAN 1817360029100 6298WR RUDDER HS MEET 311.96 197 01/26/2017 ROBERT D MORGAN 1817360029100 6298WR RHS WRESTLING MEET 407.75 198 01/05/2017 JONATHAN MANN 1817360029100 6299BB RHS VS TEMPLE 120.00 199 01/19/2017 JONATHAN MANN 1817360029100 6299BB RHS VS CONSOL 140.00 200 01/26/2017 JONATHAN MANN 1817360029100 6299BB RHS VS WACO HS 140.00 201 01/19/2017 LARRY P SCOTT 1817360029100 6299BB RHS VS A&M CONSOL 30.00 202 01/26/2017 RICHARD L COMPTON 1817360029100 6299BB RHS VS WACO HS 30.00 203 01/19/2017 PETER E GLIDEWELL 1817360029100 6299SC RHS VS CALDWELL COLLE 160.00 204 01/27/2017 ACADEMY 1817360029100 6393ME 216800 79.99 205 01/05/2017 AT & T MOBILITY 1817360029100 6393ME 125.00 206 01/26/2017 AT & T MOBILITY 1817360029100 6393ME 125.00 207 01/27/2017 BCS TROPHIES 1817360029100 6393ME 216799 16.00 208 01/12/2017 DJ ORTHOPEDICS, LLC 1817360029100 6393ME PLAYMAKER II, FP, SPACER, 390.86 209 01/19/2017 MEDCO SUPPLY COMPANY 1817360029100 6393ME PO#00128744 510.10 210 01/27/2017 MYACOOL 1817360029100 6393ME FREIGHT 10.00 211 01/27/2017 MYACOOL 1817360029100 6393ME DRINKING TIPS 180.00 212 01/27/2017 LOWE'S HOME CENTERS LLC 1817360029100 6395OS 216802 103.67 213 01/12/2017 BSN SPORTS 1817360029100 6399BA UA1287619 001 BLACK STEE 240.00 214 01/26/2017 BSN SPORTS 1817360029100 6399BA 00130278 128.94 215 01/26/2017 BSN SPORTS 1817360029100 6399BA 216801 116.98 216 01/26/2017 BSN SPORTS 1817360029100 6399BA BASEBALL BELT DG; 1172591 51.73 217 01/26/2017 BSN SPORTS 1817360029100 6399BA SANITARY SOCK #NSPCLALP, 411.65 218 01/12/2017 BSN SPORTS 1817360029100 6399BA BA 4320; NAVY PRO HEATHER 162.00 219 01/12/2017 BSN SPORTS 1817360029100 6399BA BA5500 BLACK C2 FLEECE HO 112.14 220 01/12/2017 BSN SPORTS 1817360029100 6399BA NBT3000V3 BLACK TURFSHOE 215.40 221 01/12/2017 BSN SPORTS 1817360029100 6399BA NBT3000V3 WHITE/GREEN TUR 53.85 222 01/12/2017 BSN SPORTS 1817360029100 6399BA UA1287619 410 MIDNIGHT NA 240.00 223 01/12/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399BA D1NFHSTX HIGH SCHOOL BASE 647.50 224 01/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399BA FREIGHT 119.39 225 01/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399BA XII COOL MESH HAT 1,368.00 226 01/26/2017 BSN SPORTS 1817360029100 6399BB NIKE TEAM BACKPACK, BLACK 601.12 227 01/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399BB 216798 74.00 228 01/27/2017 BCS TROPHIES 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TITLE 9.92 902 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: BIOL 1413 TITLE: 8.41 903 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: BIOLOGY 1413 TITL 3.03 904 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: CHEMESTRY 1405 TI 176.85 905 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: CHEMESTRY 1411 TI 19.27 906 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: ECONOMICS 2301 TI 23.73 907 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: HISTORY 1302 TITL 30.60 908 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: PHYS 2425 TITLE: 26.83 909 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: PSYC 2314 TITLE: 12.80 910 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: PSYC 2319 TITLE: 8.72 911 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE: SPAN 1411 / 1412 43.95 912 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE:ARTS 1303 TITLE: A 7.19 913 01/12/2017 BLINN COLLEGE BOOKSTORE 1997110033101 632101 COURSE:BIOL 1322 TITLE: N 4.89 914 01/12/2017 PEARSON EDUCATION INC 1997110033101 632101 SHIPPING AND HANDLING 307.02 915 01/27/2017 PEARSON EDUCATION INC 1997110033101 632101 SHIPPING 721.67 916 01/12/2017 PEARSON EDUCATION INC 1997110033101 632101 FINITE MATH WITH APPLICAT 3,612.00 917 01/27/2017 PEARSON EDUCATION INC 1997110033101 632101 TITLE: FITNESS THROUGH AE 8,568.00 918 01/12/2017 SYNCHRONY BANK/AMAZON 1997110033101 632101 220821 133.99 919 01/26/2017 SYNCHRONY BANK/AMAZON 1997110033101 639900 221310 111.19 920 01/12/2017 SYNCHRONY BANK/AMAZON 1997110033101 639900 ANTI-BURST FITNESS EXERCI 457.80 921 01/19/2017 SYNCHRONY BANK/AMAZON 1997110033101 639990 TEXAS INSTRUMENTS IT-30XA 106.13 922 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110121148 639900 SHIPPING 20.00 923 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110121148 639900 USHCP - US HISTORY + PTS, 200.00 924 01/27/2017 RICOH USA INC 1997110122901 626900 JAN 2017 100.00 925 01/26/2017 JANET MARIE FANGUY 1997110122901 639900 HALF PRICE BOOKS 32.54 926 01/05/2017 SAM'S CLUB DIRECT 1997110122901 639900 205373/MTG SUPPLIES 62.80 927 01/12/2017 SYNCHRONY BANK/AMAZON 1997110122901 639900 221328 30.98 928 01/12/2017 SYNCHRONY BANK/AMAZON 1997110122901 639900 220809 94.99 929 01/26/2017 TRACI SANDEL 1997110122901 639900 TEACHER SUPPLIES 16.78 930 01/19/2017 APPLE COMPUTER,INC. 1997110122901 639974 221161 355.95 931 01/26/2017 SAM'S CLUB DIRECT 1997110171101 639900 220858/DAEP SNACKS 36.60 932 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639900 G8UCP - GR 8 SOCIAL STUDI 540.00 933 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639900 SHIPPING 94.00 934 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639900 USHCP - US HISTORY + PTS, 400.00 935 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639947 E1ASE - EOC ENGLISH I ALL 220.00 936 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639947 E2ATE - EOC ENGLISH II AL 75.00 937 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639947 ESTIMATED SHIPPING/HANDLI 59.00 938 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639947 E1ATE - EOC ENGLISH I ALL 75.00 939 01/27/2017 SIRIUS EDUCATION SOLUTIONS 1997110171148 639947 E2ASE - EOC ENGLISH II AL 220.00 940 01/12/2017 CTWP 1997110172601 626900 01/18/2017-2/17/2017 130.30 941 01/12/2017 XEROX CORPORATION 1997110172601 626900 12/11-01/10 COPIER LE 158.67 942 01/27/2017 XEROX CORPORATION 1997110172601 626900 DEC COPIER LEASE 324.31 943 01/05/2017 DENNIS K. THANE 1997110172601 629900 MCHS GRADUATION 80.00 944 01/12/2017 AT & T MOBILITY 1997110172601 639900 IPAD DATA PLAN 23.89 945 01/27/2017 SCHOOL SPECIALTY INC 1997110172601 639900 220857/SUPPLIES 86.02 946 01/27/2017 WALMART COMMUNITY / GEMB 1997110172601 639900 20860/STAR AWARDS 14.74 947 01/27/2017 PC & MAC EXCHANGE 1997110172601 639969 SUPCASE SUP IPADAIR2 UBPR 89.97 948 01/26/2017 SAM'S CLUB DIRECT 1997110172601 639969 220858/STAR ACADEMY 100.82 949 01/19/2017 SYNCHRONY BANK/AMAZON 1997110172601 639969 00129820 12.87 950 01/19/2017 SYNCHRONY BANK/AMAZON 1997110172601 639969 129743 1.33 951 01/27/2017 WALMART COMMUNITY / GEMB 1997110172601 639969 220860/STUDNT INCENT 108.03 952 01/19/2017 APPLE COMPUTER,INC. 1997110172601 639974 221162 355.95 953 01/26/2017 DINERS CLUB COMMERCIAL 1997110172601 649900 GED VOUCHERS 290.00 954 01/27/2017 NITA'S FLOWERS 1997110172601 649904 DELIVERY CHARGE 25.00 955 01/27/2017 NITA'S FLOWERS 1997110172601 649904 POINSETTIAS- LG (WHITE) 80.00 956 01/27/2017 NITA'S FLOWERS 1997110172601 649904 4 DOZEN ROSES- WATER TUBE 216.00 957 01/27/2017 NITA'S FLOWERS 1997110172601 649904 POINSETTIAS- MEDIUM (WHIT 132.00 958 01/05/2017 SAM'S CLUB DIRECT 1997110172601 649904 220855/GRAD RECEPTION 59.90 959 01/26/2017 DAHILL INDUSTRIES 1997110411101 626900 JAN 2017 692.00 960 01/27/2017 XEROX CORPORATION 1997110411101 626900 DEC COPIER LEASE 1,193.79 961 01/12/2017 KING DOLLAR #18 1997110411101 639900 217202 125.00 962 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 GREEN PERSONALIZED DOG TA 90.20 963 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 SMALL GREEN PERSONALIZED 24.69 964 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 ANTIQUE SILVERTONE BEAD C 472.31 965 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 BLACK.PERSONALIZED.DOG.TA 54.12 966 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 GOLDTONE BEAD CHAIN NECKL 273.61 967 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 PERSONALIZED SILVER DOG T 16.15 968 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 PERSONALIZED.SILVER.DOG.T 161.40 969 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 TRANSPARENT.GREEN.HORSEHO 189.95 970 01/27/2017 ORIENTAL TRADING CO., INC. 1997110411101 639900 WHITE PERSONALIZED.DOG.TA 90.20 971 01/19/2017 ROBERT CASEY 1997110411101 639900 REIMB FOR SFA HEB 50.55 972 01/26/2017 SAM'S CLUB DIRECT 1997110411101 639900 221362/FOOD BANK 10.98 973 01/26/2017 THE KROGER CO. 1997110411101 639900 217203 98.48 974 01/27/2017 THE KROGER CO. 1997110411101 639900 221361 14.77 975 01/26/2017 VICTORIA GANDY 1997110411101 639946 SCIENCE LAB 44.64 976 01/27/2017 SCHOOL OUTFITTERS 1997110411101 639990 TRANSFOLD STANDARD CHORAL 3,581.96 977 01/27/2017 SCHOOL OUTFITTERS 1997110411101 639990 SHIPPING AND HANDLING 581.94 978 01/27/2017 SKYLINE COMMUNICATIONS 1997110411101 639990 OTTO E1-2W2CS131 HEADSET: 72.00 979 01/27/2017 SKYLINE COMMUNICATIONS 1997110411101 639990 OTTO E1 - QC2NC137 INTERM 56.00 980 01/27/2017 WILTON'S OFFICE WORKS 1997110411101 639990 DELIVERY AND INSTALLATION 21.92 981 01/27/2017 WILTON'S OFFICE WORKS 1997110411101 639990 HON H2091.H.NT10.T:HIGH-B 219.22 982 01/05/2017 CEV MULTIMEDIA LTD 1997110411122 639900 ICEV CAREERS HIGH SCHOOL 500.00 983 01/27/2017 THORN MUSIC CENTER 1997110411123 624941 REPAIRS FOR SFA BAND 125.00 984 01/27/2017 THORN MUSIC CENTER 1997110411123 639941 SFA BAND SUPPLIES 37.68 985 01/26/2017 WALMART COMMUNITY / GEMB 1997110411123 639941 220956/SFA BAND 121.54 986 01/26/2017 BLUE RIBBON STYLES 1997110411123 639942 ESTIMATED SHIPPING/HANDLI 115.16 987 01/12/2017 BLUE RIBBON STYLES 1997110411123 639943 ESTIMATED SHIPPING/HANDLI 27.20 988 01/12/2017 BLUE RIBBON STYLES 1997110411123 639943 HANDCUT CHARGE #1 B 54.5, 100.00 989 01/12/2017 BLUE RIBBON STYLES 1997110411123 639943 MARIA GOWN BLACK SIZE 22 60.00 990 01/12/2017 BLUE RIBBON STYLES 1997110411123 639943 MARIA GOWN BLACK SIZE 24 60.00 991 01/12/2017 BLUE RIBBON STYLES 1997110411123 639943 MARIA GOWN BLACK HANDCUT 120.00 992 01/19/2017 UIL MUSIC REGION VIII 1997110411123 641242 SFA MS ORCHESTRA FEE 440.00 993 01/12/2017 BLINN COLLEGE CHOIR 1997110411123 641243 SFA CHOIR 300.00 994 01/12/2017 T M E A REGION 8 1997110411123 641243 SFA CHOIR-ALL REGION 405.00 995 01/26/2017 T M E A REGION 8 1997110411123 641243 SFA CHOIR LUNCHES 66.00 996 01/27/2017 DELL MARKETING L.P. 1997110411149 639974 DELL CHROMEBOOK 11 21,525.00 997 01/27/2017 DELL MARKETING L.P. 1997110411149 639974 INTEL CELERON PROCESSOR B 2,625.00 998 01/27/2017 APPLE COMPUTER,INC. 1997110411151 639900 APPLE CARE PLAN FOR IMAC 5,652.50 999 01/27/2017 APPLE COMPUTER,INC. 1997110411151 639900 PROPOSAL 2102512473 56,762.50 1000 01/26/2017 DAHILL INDUSTRIES 1997110451101 626900 JAN 2017 346.00 1001 01/26/2017 DOCUMATION OF EAST TEXAS 1997110451101 626900 JAN 2017 1,245.00 1002 01/27/2017 DOCUMATION OF EAST TEXAS 1997110451101 626900 JAN/FEB 2017 90.00 1003 01/12/2017 DOCUMATION OF EAST 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155.00 1016 01/26/2017 BLICK ART MATERIALS 1997110451123 639921 10266-1309 PACON BRIGHT W 97.34 1017 01/26/2017 BLUE RIBBON STYLES 1997110451123 639942 ESTIMATED SHIPPING/HANDLI 115.16 1018 01/19/2017 SPRING BAND BOOSTERS 1997110451123 641242 LONG ORCHESTRA 150.00 1019 01/26/2017 SPRING BAND BOOSTERS 1997110451123 641242 LONG MS ORCH FEE 150.00 1020 01/19/2017 UIL MUSIC REGION VIII 1997110451123 641242 LONG ORCHEST UIL FEES 440.00 1021 01/26/2017 LESA SMITH 1997110451123 641243 LONG CHOIR-DINNERS 48.00 1022 01/12/2017 T M E A REGION 8 1997110451123 641243 LONG CHOIR-ALL REGION 205.00 1023 01/26/2017 T M E A REGION 8 1997110451123 641243 LONG CHOIR-LUNCHES 30.00 1024 01/27/2017 SCHOOL SPECIALTY INC 1997110452500 639900 ITEM#: 084653 60.44 1025 01/27/2017 SCHOOL SPECIALTY INC 1997110452500 639900 ITEM#: 085363 3.83 1026 01/27/2017 SCHOOL SPECIALTY INC 1997110452500 639900 ITEM#: 091506 34.44 1027 01/27/2017 SCHOOL SPECIALTY INC 1997110452500 639900 ITEM#: 1297773 17.80 1028 01/27/2017 SCHOOL SPECIALTY INC 1997110452500 639900 ITEM#: 283831 79.29 1029 01/26/2017 DAHILL INDUSTRIES 1997110461101 626900 JAN 2017 346.00 1030 01/27/2017 XEROX CORPORATION 1997110461101 626900 DEC COPIER LEASE 1,263.30 1031 01/27/2017 OFFICE DEPOT, INC 1997110461101 639900 220088 81.52 1032 01/27/2017 SKYLINE COMMUNICATIONS 1997110461101 639900 6-KENWOOD TK-3400K 4 CHAN 1,506.00 1033 01/19/2017 SYNCHRONY BANK/AMAZON 1997110461101 639900 220801 10.52 1034 01/27/2017 OFFICE DEPOT, INC 1997110461101 639944 220090 68.13 1035 01/27/2017 THE KROGER CO. 1997110461101 639946 220092 47.59 1036 01/27/2017 OFFICE DEPOT, INC 1997110461101 639947 220088 65.09 1037 01/12/2017 DELL MARKETING L.P. 1997110461101 639974 1-DELL 5722 GIGABIT ETHER 34.55 1038 01/27/2017 THORN MUSIC CENTER 1997110461123 624941 RAYBURN BAND MONTHLY REPA 299.00 1039 01/12/2017 DRAMATIC PUBLISHING 1997110461123 639939 ESTIMATED SHIPPING/HANDLI 15.97 1040 01/12/2017 DRAMATIC PUBLISHING 1997110461123 639939 ITEM: SB8; "SMALL ACTORS" 89.50 1041 01/12/2017 DRAMATIC PUBLISHING 1997110461123 639939 PERFORMANCE RIGHTS 100.00 1042 01/26/2017 BLUE RIBBON STYLES 1997110461123 639941 MARIA GOWN BLACK SIZE 4 157.50 1043 01/26/2017 BLUE RIBBON STYLES 1997110461123 639941 MARIA GOWN BLACK SIZE 6 52.50 1044 01/26/2017 BLUE RIBBON STYLES 1997110461123 639941 MARIA GOWN BLACK SIZE 8 52.50 1045 01/26/2017 BLUE RIBBON STYLES 1997110461123 639941 ESTIMATED SHIPPING/HANDLI 115.16 1046 01/26/2017 BLUE RIBBON STYLES 1997110461123 639941 MARIA GOWN BLACK SIZE 0 157.50 1047 01/26/2017 BLUE RIBBON STYLES 1997110461123 639941 MARIA GOWN BLACK SIZE 2 157.50 1048 01/27/2017 RBC MUSIC CO., INC. 1997110461123 639941 2472618 MING COURT 45.00 1049 01/27/2017 RBC MUSIC CO., INC. 1997110461123 639941 ESTIMATED SHIPPING/HANDLI 9.98 1050 01/27/2017 RBC MUSIC CO., INC. 1997110461123 639941 10303079 EL RELICARIO 62.00 1051 01/27/2017 RBC MUSIC CO., INC. 1997110461123 639941 10521944 QIN SHI'S STONE 50.00 1052 01/27/2017 THORN MUSIC CENTER 1997110461123 639941 RAYBURN BAND MONTHLY SUPP 289.70 1053 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 16 210.00 1054 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 6 210.00 1055 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 8 210.00 1056 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 ESTIMATED SHIPPING/HANDLI 115.16 1057 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 10 315.00 1058 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 12 315.00 1059 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 14 315.00 1060 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 18 360.00 1061 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 20 240.00 1062 01/26/2017 BLUE RIBBON STYLES 1997110461123 639943 MARIA GOWN BLACK SIZE 24 120.00 1063 01/05/2017 MSC OPAS 1997110461123 641239 EVERYBODY'S HERO 460.00 1064 01/19/2017 T M E A REGION 8 1997110461123 641243 RAYBURN MS REGION FEE 380.00 1065 01/26/2017 AVINEXT 1997110463016 639974 POWERLITE 97H 3LCD 2700L 1,996.00 1066 01/26/2017 AVINEXT 1997110463016 639974 25' C2G VGA+3.5MM A/V CAB 128.00 1067 01/27/2017 DELL MARKETING L.P. 1997110463016 639974 QUOTE 3000002857445.1 DIR 2,608.00 1068 01/27/2017 DELL MARKETING L.P. 1997110463016 639974 DELL CHROMEBOOK 11 4GB ME 21,510.00 1069 01/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997110463016 639974 QUOTE 1633761 4,895.60 1070 01/27/2017 XEROX CORPORATION 1997110471101 626900 DEC COPIER LEASE 1,681.76 1071 01/26/2017 ALL AMERICAN EMBROIDERY & BOUTIQUE1997110471101 639900 KEY USB DRIVES 559.20 1072 01/26/2017 ALL AMERICAN EMBROIDERY & BOUTIQUE1997110471101 639900 RUSH ORDER CHARGE $50 FRE 89.95 1073 01/12/2017 FARONICS TECHNOLOGIES, INC. 1997110471101 639900 DEEP FREEZE ENT NA EDU MA 87.50 1074 01/27/2017 THE KROGER CO. 1997110471101 639900 220071 31.55 1075 01/27/2017 XEROX CORPORATION 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LABATT FOOD SERVICE 7017351019900 634100 1240806 22.40 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 01993290 317.10 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 01995137 & 01995140 488.45 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 01966412 & 01996416 386.63 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351019900 634100 4821846 & 4822848 460.40 42760 01/25/2017 LABATT FOOD SERVICE 7017351019900 6341AL 1173104 272.13 42765 01/30/2017 LABATT FOOD SERVICE 7017351019900 6341AL 1240805 29.92 42747 01/12/2017 LABATT FOOD SERVICE 7017351019900 6341AL 12208845 179.38 42760 01/25/2017 LABATT FOOD SERVICE 7017351019900 6341AL 1106254 134.26 42747 01/12/2017 LABATT FOOD SERVICE 7017351019900 634200 12208845 306.68 42760 01/25/2017 LABATT FOOD SERVICE 7017351019900 634200 1106254 153.22 42760 01/25/2017 LABATT FOOD SERVICE 7017351019900 634200 1173104 153.93 42765 01/30/2017 LABATT FOOD SERVICE 7017351019900 634200 1240805 140.58 42747 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PRODUCE CO INC 7017351109900 634100 01993290 116.13 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 01995137 & 01995140 180.55 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 01966412 & 01996416 188.87 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351109900 634100 4821846 & 4822848 136.90 42765 01/30/2017 LABATT FOOD SERVICE 7017351109900 6341AL 1241089 70.24 42747 01/12/2017 LABATT FOOD SERVICE 7017351109900 6341AL 12208841 352.40 42760 01/25/2017 LABATT FOOD SERVICE 7017351109900 6341AL 1173710 152.70 42747 01/12/2017 LABATT FOOD SERVICE 7017351109900 634200 12208841 193.28 42760 01/25/2017 LABATT FOOD SERVICE 7017351109900 634200 1106543 244.71 42760 01/25/2017 LABATT FOOD SERVICE 7017351109900 634200 1173710 118.20 42765 01/30/2017 LABATT FOOD SERVICE 7017351109900 634200 1241089 150.84 42747 01/12/2017 AMERICAN FIRE & SAFETY, INC. 7017351129900 624900 FIRE SYSTEM INSPECTIONS 175.00 42747 01/12/2017 ADVANCE PIERRE FOODS 7017351129900 629905 COMMOD PROC 139.80 42747 01/12/2017 HOUSTON FOOD BANK 7017351129900 629905 COMMOD SHIP 60.11 42747 01/12/2017 BORDEN DAIRY COMPANY 7017351129900 634100 HOUSTON 1,034.90 42762 01/27/2017 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 152.62 42747 01/12/2017 LABATT FOOD SERVICE 7017351129900 634100 12208853 1,747.83 42760 01/25/2017 LABATT FOOD SERVICE 7017351129900 634100 1106261 1,489.97 42760 01/25/2017 LABATT FOOD SERVICE 7017351129900 634100 1173109 1,400.22 42765 01/30/2017 LABATT FOOD SERVICE 7017351129900 634100 1240811 1,455.21 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 01993290 92.07 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 01966412 & 01996416 83.47 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 01995137 & 01995140 49.03 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351129900 634100 4821846 & 4822848 156.91 42760 01/25/2017 LABATT FOOD SERVICE 7017351129900 6341AL 1173109 262.99 42747 01/12/2017 LABATT FOOD SERVICE 7017351129900 6341AL 12208853 382.83 42760 01/25/2017 LABATT FOOD SERVICE 7017351129900 6341AL 1106261 298.93 42765 01/30/2017 LABATT FOOD SERVICE 7017351129900 6341AL 1240811 36.48 42760 01/25/2017 LABATT FOOD SERVICE 7017351129900 634200 1106261 172.30 42747 01/12/2017 LABATT FOOD SERVICE 7017351129900 634200 12208853 174.97 42760 01/25/2017 LABATT FOOD SERVICE 7017351129900 634200 1173109 118.04 42765 01/30/2017 LABATT FOOD SERVICE 7017351129900 634200 1240811 95.71 42747 01/12/2017 BAKER DISTRIBUTING CO 7017351129900 634916 HOUSTON ICE MACHINE 80.59 42762 01/27/2017 HOBART 7017351129900 634916 00-120152-0000 - CURTAIN 113.40 42762 01/27/2017 HOBART 7017351129900 634916 00-120152-1 - CURTAIN SMA 51.11 42762 01/27/2017 HOBART 7017351129900 634916 ESTIMATED SHIPPING/HANDLI 10.85 42747 01/12/2017 AMERICAN FIRE & SAFETY, INC. 7017351139900 624900 FIRE SYSTEM INSPECTIONS 275.00 42747 01/12/2017 ADVANCE PIERRE FOODS 7017351139900 629905 COMMOD PROC 349.50 42747 01/12/2017 HOUSTON FOOD BANK 7017351139900 629905 COMMOD SHIP 150.28 42747 01/12/2017 BORDEN DAIRY COMPANY 7017351139900 634100 NAVARRO 2,633.17 42762 01/27/2017 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 299.21 42747 01/12/2017 LABATT FOOD SERVICE 7017351139900 634100 12196591 3,183.26 42760 01/25/2017 LABATT FOOD SERVICE 7017351139900 634100 1169561 3,050.83 42765 01/30/2017 LABATT FOOD SERVICE 7017351139900 634100 1237098 3,168.76 42760 01/25/2017 LABATT FOOD SERVICE 7017351139900 634100 1092944 2,945.03 42760 01/25/2017 LABATT FOOD SERVICE 7017351139900 634100 12196591 -91.76 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 01966412 & 01996416 289.86 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 01993290 187.60 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 01995137 & 01995140 240.09 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351139900 634100 4821846 & 4822848 216.00 42760 01/25/2017 LABATT FOOD SERVICE 7017351139900 6341AL 1092944 264.55 42765 01/30/2017 LABATT FOOD SERVICE 7017351139900 6341AL 1237098 264.59 42747 01/12/2017 LABATT FOOD SERVICE 7017351139900 6341AL 12196591 198.51 42760 01/25/2017 LABATT FOOD SERVICE 7017351139900 6341AL 1169561 177.74 42760 01/25/2017 LABATT FOOD SERVICE 7017351139900 634200 1169561 125.78 42747 01/12/2017 LABATT FOOD SERVICE 7017351139900 634200 12196591 84.91 42760 01/25/2017 LABATT FOOD SERVICE 7017351139900 634200 1092944 65.77 42765 01/30/2017 LABATT FOOD SERVICE 7017351139900 634200 1237098 231.56 42747 01/12/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017351139900 634916 12161/NAVARRO WARMER 202.78 42762 01/27/2017 JOHNSON SUPPLY 7017351139900 634916 12186/NAVARRO COOLER 58.82 42747 01/12/2017 AMERICAN FIRE & SAFETY, INC. 7017351149900 624900 FIRE SYSTEM INSPECTIONS 167.50 42747 01/12/2017 ADVANCE PIERRE FOODS 7017351149900 629905 COMMOD PROC 262.13 42747 01/12/2017 HOUSTON FOOD BANK 7017351149900 629905 COMMOD SHIP 112.71 42747 01/12/2017 BORDEN DAIRY COMPANY 7017351149900 634100 BRANCH 2,292.61 42762 01/27/2017 FLOWERS BAKING CO 7017351149900 634100 BRANCH 290.02 42747 01/12/2017 LABATT FOOD SERVICE 7017351149900 634100 12208839 2,924.95 42760 01/25/2017 LABATT FOOD SERVICE 7017351149900 634100 1106541 2,119.03 42760 01/25/2017 LABATT FOOD SERVICE 7017351149900 634100 1173708 2,470.05 42765 01/30/2017 LABATT FOOD SERVICE 7017351149900 634100 1241086 2,866.40 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 01995137 & 01995140 98.93 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 01993290 98.86 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 01966412 & 01996416 242.31 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351149900 634100 4821846 & 4822848 265.86 42747 01/12/2017 LABATT FOOD SERVICE 7017351149900 6341AL 12208839 203.75 42760 01/25/2017 LABATT FOOD SERVICE 7017351149900 6341AL 1106541 144.24 42760 01/25/2017 LABATT FOOD SERVICE 7017351149900 6341AL 1173708 150.64 42765 01/30/2017 LABATT FOOD SERVICE 7017351149900 6341AL 1241086 139.17 42760 01/25/2017 LABATT FOOD SERVICE 7017351149900 634200 1173708 72.76 42765 01/30/2017 LABATT FOOD SERVICE 7017351149900 634200 1241086 205.07 42747 01/12/2017 LABATT FOOD SERVICE 7017351149900 634200 12208839 190.19 42760 01/25/2017 LABATT FOOD SERVICE 7017351149900 634200 1106541 272.71 42762 01/27/2017 GRAINGER 7017351149900 634916 12168/BRANCH DISHWASH 99.18 42762 01/27/2017 HOBART 7017351149900 634916 00-918460 - GAUGE (BRANCH 35.41 42762 01/27/2017 HOBART 7017351149900 634916 ESTIMATED SHIPPING/HANDLI 2.45 42747 01/12/2017 AMERICAN FIRE & SAFETY, INC. 7017351159900 624900 FIRE SYSTEM INSPECTIONS 237.50 42747 01/12/2017 ADVANCE PIERRE FOODS 7017351159900 629905 COMMOD PROC 332.03 42747 01/12/2017 HOUSTON FOOD BANK 7017351159900 629905 COMMOD SHIP 142.77 42747 01/12/2017 BORDEN DAIRY COMPANY 7017351159900 634100 JONES 3,366.11 42762 01/27/2017 FLOWERS BAKING CO 7017351159900 634100 JONES 464.67 42760 01/25/2017 LABATT FOOD SERVICE 7017351159900 634100 1106540 2,690.24 42765 01/30/2017 LABATT FOOD SERVICE 7017351159900 634100 1241085 2,994.45 42747 01/12/2017 LABATT FOOD SERVICE 7017351159900 634100 12208838 3,145.22 42760 01/25/2017 LABATT FOOD SERVICE 7017351159900 634100 1173707 3,805.03 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 01993290 266.15 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 01995137 & 01995140 362.02 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 01966412 & 01996416 480.77 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351159900 634100 4821846 & 4822848 302.61 42765 01/30/2017 LABATT FOOD SERVICE 7017351159900 6341AL 1241085 29.92 42747 01/12/2017 LABATT FOOD SERVICE 7017351159900 6341AL 12208838 29.92 42760 01/25/2017 LABATT FOOD SERVICE 7017351159900 6341AL 1106540 49.29 42760 01/25/2017 LABATT FOOD SERVICE 7017351159900 6341AL 1173707 43.28 42747 01/12/2017 LABATT FOOD SERVICE 7017351159900 634200 12208838 422.71 42760 01/25/2017 LABATT FOOD SERVICE 7017351159900 634200 1106540 375.98 42760 01/25/2017 LABATT FOOD SERVICE 7017351159900 634200 1173707 211.42 42765 01/30/2017 LABATT FOOD SERVICE 7017351159900 634200 1241085 382.97 42747 01/12/2017 JOHNSON SUPPLY 7017351159900 634916 JONES ICE MACHINE 75.88 42747 01/12/2017 AMERICAN FIRE & SAFETY, INC. 7017351179900 624900 FIRE SYSTEM INSPECTIONS 117.50 42747 01/12/2017 SOUTHWASTE DISPOSAL SERVICES 7017351179900 624900 GREASE TRAP PUMPING 276.00 42747 01/12/2017 ADVANCE PIERRE FOODS 7017351179900 629905 COMMOD PROC 139.80 42747 01/12/2017 HOUSTON FOOD BANK 7017351179900 629905 COMMOD SHIP 60.11 42747 01/12/2017 BORDEN DAIRY COMPANY 7017351179900 634100 BOWEN 1,280.90 42762 01/27/2017 FLOWERS BAKING CO 7017351179900 634100 BOWEN 191.87 42747 01/12/2017 LABATT FOOD SERVICE 7017351179900 634100 12208852 1,841.95 42760 01/25/2017 LABATT FOOD SERVICE 7017351179900 634100 1173108 861.64 42760 01/25/2017 LABATT FOOD SERVICE 7017351179900 634100 1106260 1,727.56 42765 01/30/2017 LABATT FOOD SERVICE 7017351179900 634100 1240810 1,282.63 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 01995137 & 01995140 48.18 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 01993290 123.36 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 01966412 & 01996416 185.54 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351179900 634100 4821846 & 4822848 123.75 42747 01/12/2017 LABATT FOOD SERVICE 7017351179900 6341AL 12208852 191.36 42760 01/25/2017 LABATT FOOD SERVICE 7017351179900 6341AL 1106260 138.76 42765 01/30/2017 LABATT FOOD SERVICE 7017351179900 6341AL 1240810 139.78 42747 01/12/2017 LABATT FOOD SERVICE 7017351179900 634200 12208852 165.95 42760 01/25/2017 LABATT FOOD SERVICE 7017351179900 634200 1106260 219.98 42760 01/25/2017 LABATT FOOD SERVICE 7017351179900 634200 1173108 192.51 42765 01/30/2017 LABATT FOOD SERVICE 7017351179900 634200 1240810 364.91 42747 01/12/2017 BAKER DISTRIBUTING CO 7017351179900 634916 BOWEN ICE MACHINE 80.59 42747 01/12/2017 GAAS REFRIGERATION 7017351179900 634916 12176/BOWEN ICE MACHI 188.79 42762 01/27/2017 HOBART 7017351179900 634916 00-120152-1 - CURTAIN SMA 51.11 42762 01/27/2017 HOBART 7017351179900 634916 00-120155-0000 - CURTAINS 117.42 42762 01/27/2017 HOBART 7017351179900 634916 ESTIMATED SHIPPING/HANDLI 15.05 42747 01/12/2017 AMERICAN FIRE & SAFETY, INC. 7017351189900 624900 FIRE SYSTEM INSPECTIONS 117.50 42747 01/12/2017 ADVANCE PIERRE FOODS 7017351189900 629905 COMMOD PROC 314.51 42747 01/12/2017 HOUSTON FOOD BANK 7017351189900 629905 COMMOD SHIP 135.25 42747 01/12/2017 BORDEN DAIRY COMPANY 7017351189900 634100 NEAL 2,133.55 42762 01/27/2017 FLOWERS BAKING CO 7017351189900 634100 NEAL 329.22 42747 01/12/2017 LABATT FOOD SERVICE 7017351189900 634100 12208847 2,704.04 42760 01/25/2017 LABATT FOOD SERVICE 7017351189900 634100 1106257 1,992.58 42760 01/25/2017 LABATT FOOD SERVICE 7017351189900 634100 1173105 1,903.99 42765 01/30/2017 LABATT FOOD SERVICE 7017351189900 634100 1240807 2,623.02 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 01993290 183.97 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 01966412 & 01996416 221.15 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 01995137 & 01995140 42.57 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351189900 634100 4821846 & 4822848 243.71 42747 01/12/2017 LABATT FOOD SERVICE 7017351189900 6341AL 12208847 26.63 42760 01/25/2017 LABATT FOOD SERVICE 7017351189900 6341AL 1106257 85.29 42760 01/25/2017 LABATT FOOD SERVICE 7017351189900 6341AL 1173105 83.41 42765 01/30/2017 LABATT FOOD SERVICE 7017351189900 6341AL 1240807 26.63 42765 01/30/2017 LABATT FOOD SERVICE 7017351189900 634200 1240807 148.88 42747 01/12/2017 LABATT FOOD SERVICE 7017351189900 634200 12208847 73.70 42760 01/25/2017 LABATT FOOD SERVICE 7017351189900 634200 1106257 285.21 42760 01/25/2017 LABATT FOOD SERVICE 7017351189900 634200 1173105 245.73 42747 01/12/2017 AMERICAN FIRE & SAFETY, INC. 7017351199900 624900 FIRE SYSTEM INSPECTIONS 232.50 42747 01/12/2017 SOUTHWASTE DISPOSAL SERVICES 7017351199900 624900 GREASE TRAP PUMPING 230.00 42747 01/12/2017 ADVANCE PIERRE FOODS 7017351199900 629905 COMMOD PROC 174.75 42747 01/12/2017 HOUSTON FOOD BANK 7017351199900 629905 COMMOD SHIP 75.14 42747 01/12/2017 BORDEN DAIRY COMPANY 7017351199900 634100 MITCHELL 999.57 42762 01/27/2017 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 217.33 42747 01/12/2017 LABATT FOOD SERVICE 7017351199900 634100 12196590 1,360.90 42760 01/25/2017 LABATT FOOD SERVICE 7017351199900 634100 1092943 1,417.13 42760 01/25/2017 LABATT FOOD SERVICE 7017351199900 634100 1169560 1,264.30 42765 01/30/2017 LABATT FOOD SERVICE 7017351199900 634100 1237097 1,561.86 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 01995137 & 01995140 180.85 42762 01/27/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 01993290 92.96 42766 01/31/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 01966412 & 01996416 227.40 42747 01/12/2017 SCHOENMANN PRODUCE COMPANY 7017351199900 634100 4821846 & 4822848 167.80 42760 01/25/2017 LABATT FOOD SERVICE 7017351199900 6341AL 1169560 176.80 42747 01/12/2017 LABATT FOOD SERVICE 7017351199900 6341AL 12196590 36.92 42760 01/25/2017 LABATT FOOD SERVICE 7017351199900 6341AL 1092943 191.96 42765 01/30/2017 LABATT FOOD SERVICE 7017351199900 6341AL 1237097 213.52 42747 01/12/2017 LABATT FOOD SERVICE 7017351199900 634200 12196590 201.35 42765 01/30/2017 LABATT FOOD SERVICE 7017351199900 634200 1237097 200.57 42760 01/25/2017 LABATT FOOD SERVICE 7017351199900 634200 1092943 146.16 42760 01/25/2017 LABATT FOOD SERVICE 7017351199900 634200 1169560 91.82 42747 01/12/2017 I S I COMMERCIAL REFRIGERATION 7017351199900 634900 SALVAJOR DISPOSER, MODEL 3,154.50 42766 01/31/2017 BAKER DISTRIBUTING CO 7017351199900 634916 12194/MITCHELL FREEZE 84.03 42747 01/12/2017 FERGUSON ENTERPRISES, INC 7017351199900 634916 12179/MITCHELL DISPOS 32.44 42762 01/27/2017 HOBART 7017351199900 634916 00-270968 - GASKET WASH P 4.78 42762 01/27/2017 HOBART 7017351199900 634916 ESTIMATED SHIPPING/HANDLI 0.35 42747 01/12/2017 JOHNSON SUPPLY 7017351199900 634916 12170/MITCHELL FREEZR 58.80 42747 01/12/2017 JOHNSON SUPPLY 7017351199900 634916 12174/MITCHELL WI COO 33.26 42762 01/27/2017 SUMMITT ELECTRIC SUPPLY 7017351199900 634916 12188/MITCHELL DISPOS 43.44 42762 01/27/2017 K M C FORKLIFT SERVICE 7017359229900 649900 WAREHOUSE FORK LIFT REPAI 871.57 42747 01/12/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, EPS 156.27 42747 01/12/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, XER 196.71 42747 01/12/2017 PTM DOCUMENT SYSTEMS 7017359999900 629900 DEPOT LEVEL SERVICE - PTM 499.00 42747 01/12/2017 SOUTHERN TIRE MART 7017359999900 631931 219123/N21 TIRES 248.50 42762 01/27/2017 SUMMITT ELECTRIC SUPPLY 7017359999900 634916 EXTRA PARTS 43.44 42762 01/27/2017 DR. RANDI M. BOLEMAN 7017359999900 641100 HOTEL RESERV REIMB 432.90 42762 01/27/2017 TASBO -TX ASSOC OF SCH BUS OFFICIAL7017359999900 641400 2/27/17 TXT_DIS202_09: WA 170.00 42762 01/27/2017 TASBO -TX ASSOC OF SCH BUS OFFICIAL7017359999900 641400 2/28/17 MAO103_26: CUSTOD 170.00 42766 01/31/2017 TASBO -TX ASSOC OF SCH BUS OFFICIAL7017359999900 641400 2/28/17 PUR102_53: APPLIC 170.00 42766 01/31/2017 TASBO -TX ASSOC OF SCH BUS OFFICIAL7017359999900 641400 2/27/17 PUR101_47: INTRO 170.00 42747 01/12/2017 BUPPY'S CATERING 7017359999900 649900 LUNCHEON FOR CNS AND WARE 194.06 42747 01/12/2017 BVSWMA INC 7017359999900 649900 TRANS#2514418 19.22 42747 01/12/2017 BVSWMA INC 7017359999900 649900 TRANS#2514888 23.22 42762 01/27/2017 BRYAN HIGH SCHOOL 7117369999900 611800 BOYS SOCCER:CLND CONC 200.00 42747 01/12/2017 BRAZOS COUNTY HEALTH DEPT. 7117369999900 629900 BRS-29 400.00 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 NOV 4 74.99 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 OCT 14 63.49 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 OCT 21 141.99 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 OCT 28 63.49 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 OCT 7 86.49 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 SEPT 1 96.99 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 SEPT 2 118.99 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 AUG 26 107.49 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 NOV 11 53.99 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 NOV 18 76.99 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 NOV 19 153.98 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 SEPT 23 63.49 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 SEPT 29 108.49 42747 01/12/2017 ANTONIO'S PIZZA - TEXAS 7117369999900 634100 SEPT 30 63.49 42766 01/31/2017 SAM'S CLUB DIRECT 7117369999900 634100 12204/30CT 26.96 42747 01/12/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR STOCK PAPE 1,441.71 42740 01/05/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR STOCK PAPE 777.60 42745 01/10/2017 BRYAN TEXAS UTILITIES 7527519999900 625600 999 82.97 42745 01/10/2017 BRYAN TEXAS UTILITIES 7527519999900 625900 999 503.18 42754 01/19/2017 IMAGENET CONSULTING LLC 7527519999900 626900 12/17/16 - 1/16/17 11,771.27 42762 01/27/2017 IMAGENET CONSULTING LLC 7527519999900 626900 COPY CHG 369.84 42762 01/27/2017 IMAGENET CONSULTING LLC 7527519999900 626900 INCLUDES 1,800,000 COPIES 11,778.78 42747 01/12/2017 MBM FINANCIAL CORPORATION 7527519999900 626900 12/15/16 - 01/14/17 1,498.50 42747 01/12/2017 COPY STOP PRINT & POSTAL 7527519999900 629900 BLANKET PO FOR MISC OUTSO 8.33 42761 01/26/2017 COPY STOP PRINT & POSTAL 7527519999900 629900 BLANKET PO FOR MISC OUTSO 332.37 42762 01/27/2017 COPY STOP PRINT & POSTAL 7527519999900 629900 BLANKET PO FOR MISC OUTSO 295.00 42747 01/12/2017 SHRED-IT USA LLC 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