Bryan ISD October Check Register Item # Ck Date Ven Name Key Orgn Account Description Trans Amt 1 10/26/2017 FOUR POINTS SHERATON HOTEL 1818 211052 ROOMS-UIL VB TOURN 434.38 2 10/30/2017 CLARENCE HEARD 1818 231050 RHS VBALL 144.73 3 10/19/2017 DANIEL VOJTEK 1818 231050 RHS VB 148.02 4 10/19/2017 IAN M STOUTE 1818 231050 RHS VB 222.03 5 10/19/2017 JOHN DAVIS 1818 231050 RHS V BALL 148.82 6 10/30/2017 KAREN LANETTE MITCHELL 1818 231050 RHS VBALL 179.29 7 10/19/2017 LANE DERRICK 1818 231050 RHS VBALL 148.82 8 10/30/2017 LUKE MOORE 1818 231050 RHS VBALL 149.22 9 10/19/2017 RAYMOND KEITH SLAUGHTER 1818 231050 RHS VBALL 140.00 10 10/19/2017 ROSS H SKILLMAN 1818 231050 RHS VBALL 140.00 11 10/19/2017 ROY A KLEIN 1818 231050 RHS VBALL 218.82 12 10/26/2017 JANICE WILLIAMSON 1818 X575209 GATE CHANGE-VB PLAYOF 1,000.00 13 10/12/2017 CARRIE K KOMAR 1818000010000 X575200 GATE CHNGE-BHS V CONS 4,500.00 14 10/26/2017 CARRIE K KOMAR 1818000010000 X575200 GATE CHNGE-V WACO HS 4,500.00 15 10/26/2017 JANICE WILLIAMSON 1818000010000 X575200 GATE CHANGE-FB PLAYOF 1,800.00 16 10/19/2017 WACO ISD 1818000010000 X575200 PRESALE TIX-BHS V WAC 84.00 17 10/26/2017 COLLEGE STATION HIGH SCHOOL 1818000020000 X575200 PRE SALE TIX-RHS V CS 65.00 18 10/30/2017 LINDA BALDWIN 1818000020000 X575200 GATE CHNGE-RHS V CONS 4,500.00 19 10/05/2017 LINDA BALDWIN 1818000020000 X575200 GATE CHNGE- V TEMPLE 3,500.00 20 10/19/2017 LINDA BALDWIN 1818000020000 X575200 GATE CHANGE-RHS V BHS 4,500.00 21 10/26/2017 ALAN PEACOCK 1818360019100 6298FB BHS VS CONSOL 100.00 22 10/12/2017 AUGUST JOHN CAMPBELL 1818360019100 6298FB BHS VS NAVASOTA 115.00 23 10/05/2017 AUSTIN DAVIS 1818360019100 6298FB BHS VS CSHS 75.00 24 10/05/2017 BILL JAMES CARBERRY 1818360019100 6298FB BHS VS CSHS 140.00 25 10/26/2017 BRENT WILLIS 1818360019100 6298FB BHS VS CONSOL 75.00 26 10/05/2017 CHARLIE CAIN 1818360019100 6298FB BHS JV VS CSHS JV 115.00 27 10/19/2017 CHARLIE CAIN 1818360019100 6298FB BHS VS ANDERSON/SHIRO 65.00 28 10/19/2017 CHRISTOPHER A GRAY 1818360019100 6298FB BHS VS ANDERSON/SHIRO 65.00 29 10/12/2017 DANIEL COFFEY 1818360019100 6298FB BHS VS NAVASOTA 115.00 30 10/26/2017 DANIEL COFFEY 1818360019100 6298FB BHS VS MONTGOMERY 115.00 31 10/26/2017 DARRELL SCHMIDT 1818360019100 6298FB BHS VS CONSOL 100.00 32 10/05/2017 DAVID D THORNHILL 1818360019100 6298FB BHS VS CSHS 140.00 33 10/12/2017 DERRICK HALL 1818360019100 6298FB BHS VS NAVASOTA 115.00 34 10/19/2017 DERRICK HALL 1818360019100 6298FB BHS VS WACO UNIV 115.00 35 10/26/2017 FONDELL L ADAMS 1818360019100 6298FB BHS VS MONTGOMERY 115.00 36 10/12/2017 FONDELL L ADAMS 1818360019100 6298FB BHS VS NAVASOTA 115.00 37 10/12/2017 HARVEY AARON COMPTON 1818360019100 6298FB BHS VS SNOOK 85.00 38 10/26/2017 JAMES A WOOD 1818360019100 6298FB BHS VS CONSOL 100.00 39 10/05/2017 JERROD JACKSON 1818360019100 6298FB BHS JV VS CSHS JV 115.00 40 10/19/2017 JERROD JACKSON 1818360019100 6298FB BHS VS WACO UNIV 115.00 41 10/19/2017 JESSE J DAVILA 1818360019100 6298FB BHS VS WACO UNIV 115.00 42 10/19/2017 JOHN K HUBBARD 1818360019100 6298FB BHS VS ANDERSON/SHIRO 65.00 43 10/05/2017 JON D VASEK 1818360019100 6298FB BHS VS CSHS 140.00 44 10/05/2017 JOSH ZIPOY 1818360019100 6298FB BHS JV VS CSHS JV 115.00 45 10/05/2017 JUSTIN A ZIMMERMANN 1818360019100 6298FB BHS VS CSHS 75.00 46 10/26/2017 JUSTIN A ZIMMERMANN 1818360019100 6298FB BHS VS CONSOL 75.00 47 10/12/2017 KAULIN ANDRIC 1818360019100 6298FB BHS VS SNOOK 85.00 48 10/26/2017 KAULIN ANDRIC 1818360019100 6298FB BHS VS MONTG/CONSOL 115.00 49 10/26/2017 KENNETH NUNN 1818360019100 6298FB BHS VS CONSOL 100.00 50 10/12/2017 KEVIN BALKE 1818360019100 6298FB BHS VS SNOOK 85.00 51 10/26/2017 MARK PAWLAK 1818360019100 6298FB BHS VS CONSOL 100.00 52 10/05/2017 MAXWELL VILADEVALL 1818360019100 6298FB BHS VS CSHS 75.00 53 10/19/2017 MILTON WILBERT 1818360019100 6298FB BHS VS ANDER/SHIRO 65.00 54 10/05/2017 NATHAN S WHITLEY 1818360019100 6298FB BHS VS CSHS 140.00 55 10/05/2017 RANDY MALAZZO 1818360019100 6298FB BHS VS CSHS 75.00 56 10/26/2017 RANDY MALAZZO 1818360019100 6298FB BHS VS CONSOL 75.00 57 10/12/2017 RICK LITTLETON 1818360019100 6298FB BHS VS SNOOK 85.00 58 10/26/2017 RON CROZIER 1818360019100 6298FB BHS VS MONTG/CONSOL 115.00 59 10/05/2017 RONNIE HEMANN 1818360019100 6298FB BHS JV VS CSHS JV 115.00 60 10/26/2017 SHAD M COLLINS 1818360019100 6298FB BHS VS CONSOL 75.00 61 10/05/2017 STEVEN A DAVIS 1818360019100 6298FB BHS VS CSHS 140.00 62 10/19/2017 STEVEN A DAVIS 1818360019100 6298FB MILEAGE/9-29-17 GAME 99.51 63 10/19/2017 STEVEN CHERNOSKY 1818360019100 6298FB BHS VS WACO UNIV 115.00 64 10/26/2017 TIMOTHY LYNN HERBST 1818360019100 6298FB BHS VS CONSOL 75.00 65 10/05/2017 TIMOTHY LYNN HERBST 1818360019100 6298FB BHS VS CSHS 75.00 66 10/12/2017 TRAVIS MCCLOUD 1818360019100 6298FB BHS VS SNOOK 85.00 67 10/26/2017 WAYNE MCVAY 1818360019100 6298FB BHS VS MONTG/CONSOL 115.00 68 10/26/2017 WILLIAM L VAN EMAN 1818360019100 6298FB BHS VS MONT/CONSOL 115.00 69 10/26/2017 ALLEN J WEAVER 1818360019100 6299FB BHS VS MONTGOMERY 90.00 70 10/05/2017 ALLEN W SYLVESTER JR 1818360019100 6299FB BHS VS CSHS 178.00 71 10/12/2017 ALLEN W SYLVESTER JR 1818360019100 6299FB BHS VS CSHS 12.00 72 10/26/2017 ALLEN W SYLVESTER JR 1818360019100 6299FB BHS VS CONSOL 213.75 73 10/12/2017 ANGEL MARTINEZ JR 1818360019100 6299FB BHS VS CSHS 12.00 74 10/05/2017 ANGEL MARTINEZ JR 1818360019100 6299FB BHS VS CSHS 178.00 75 10/05/2017 BLAKE BELL 1818360019100 6299FB BHS VS CSHS 210.00 76 10/12/2017 BLAKE BELL 1818360019100 6299FB BHS VS NAVASOTA 191.25 77 10/26/2017 BLAKE BELL 1818360019100 6299FB BHS VS CONSOL 236.25 78 10/26/2017 BRADY D ROCKETT 1818360019100 6299FB BHS VS CONSOL 213.75 79 10/05/2017 BRADY D ROCKETT 1818360019100 6299FB BHS VS CSHS 178.00 80 10/12/2017 BRADY D ROCKETT 1818360019100 6299FB BHS VS CSHS 12.00 81 10/26/2017 BRANDON D BAKER 1818360019100 6299FB BHS VS CONSOL 213.75 82 10/26/2017 BRANDON PROUSE 1818360019100 6299FB BHS VS CONSOL 100.00 83 10/05/2017 BRODDRICK BAILEY 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ERRATT 1818360019100 6299FB BHS VS CSHS 50.00 87 10/26/2017 BRUCE L. ERRATT 1818360019100 6299FB BHS VS CONSOL 50.00 88 10/05/2017 BRYAN D RUSSELL 1818360019100 6299FB BHS VS CSHS 178.00 89 10/12/2017 BRYAN D RUSSELL 1818360019100 6299FB BHS VS CSHS 12.00 90 10/26/2017 BRYAN D RUSSELL 1818360019100 6299FB BHS VS CONSOL 213.75 91 10/26/2017 CHARLES E WALTERS II 1818360019100 6299FB BHS VS CONSOL 213.75 92 10/26/2017 CHASE C LEBLANC 1818360019100 6299FB BHS VS CONSOL 213.75 93 10/26/2017 CHRISTINA VINSON 1818360019100 6299FB BHS VS CONSOL 40.00 94 10/05/2017 CHRISTINA VINSON 1818360019100 6299FB BHS VS CSHS 40.00 95 10/05/2017 CHRISTOPHER ALBARADO 1818360019100 6299FB BHS VS CSHS 178.00 96 10/26/2017 CHRISTOPHER ALBARADO 1818360019100 6299FB BHS VS CONSOL 213.75 97 10/12/2017 CHRISTOPHER ALBARADO 1818360019100 6299FB BHS VS CSHS 12.00 98 10/05/2017 DEELLA WILLIAMS 1818360019100 6299FB BHS VS CSHS 178.00 99 10/12/2017 DEELLA WILLIAMS 1818360019100 6299FB BHS VS CSHS 12.00 100 10/05/2017 DENNIS HAYNES 1818360019100 6299FB BHS VS CSHS 178.00 101 10/12/2017 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TEXAS ASSOC OF SCH ADMINS 1998139992500 641400 MARIBEL PEREZ-REG. 145.00 1881 10/05/2017 ANN MARGARET DEJESUS 1998139992500 649900 REIMB/ESL CERT. 212.20 1882 10/30/2017 CARINA MEZA 1998139992500 649900 ESL CERT. 131.00 1883 10/26/2017 DEBBIE RICHARDS 1998139992500 649900 ESL CERTIFICATION 284.20 1884 10/12/2017 J LAWTON LANDER 1998139992500 649900 CERTIFI/ESL EXAM FEE 209.00 1885 10/30/2017 JAN LAINE 1998139992500 649900 ESL TEST/TEA CERT. 212.20 1886 10/26/2017 JANYCE KINLEY 1998139992500 649900 ESL TEST/SBEC CERT. 209.00 1887 10/12/2017 JENNIFER SCHEXNAILDER 1998139992500 649900 ESL CERTIFICATION 209.00 1888 10/26/2017 JOLYN BRICKER 1998139992500 649900 CERTIFICATION SBEC 78.00 1889 10/26/2017 LINDA GAIL SCROGGS 1998139992500 649900 ESL CERTIFICATION 212.20 1890 10/26/2017 MANDY WELLS 1998139992500 649900 ESL CERTIFICATION 209.00 1891 10/26/2017 PAULA SHAN VOLTIN 1998139992500 649900 ESL CERTIFICATION 212.20 1892 10/05/2017 SAMANTHA GARZA 1998139992500 649900 ESL FEE/CERTIFICATION 212.20 1893 10/26/2017 TASHIA L TERRY 1998139992500 649900 ESL CERTIFICATION 212.20 1894 10/30/2017 JASON'S DELI 1998139993248 639900 225766/HNDWRT-TEARS 35.42 1895 10/30/2017 JASON'S DELI 1998139993248 639900 225769 42.46 1896 10/26/2017 SYNCHRONY BANK/AMAZON 1998139993248 639900 225774 59.88 1897 10/05/2017 CHICK-FIL-A 1998139993248 641100 225768PK/EC 70.73 1898 10/30/2017 VALORIE ENGLERT 1998139993248 641100 IN-DISTRICT TRAVEL 38.15 1899 10/19/2017 WESTIN 1998139993248 641100 CURLIN,MCNEELY/BROWN 118.00 1900 10/19/2017 BUPPY'S CATERING 1998139999927 639900 CLIMATE AND CULTURE TASK 438.64 1901 10/05/2017 CHICK-FIL-A 1998139999927 639900 225871HR2 AP 30.50 1902 10/19/2017 OFFICE DEPOT, INC 1998139999927 639900 225873/HR2 24.79 1903 10/05/2017 READFIELD MEATS & DELI 1998139999927 639900 225881/HR 38.59 1904 10/30/2017 READFIELD MEATS & DELI 1998139999927 639900 225877/HR2 PLC AP'S 17.97 1905 10/19/2017 SAM'S CLUB DIRECT 1998139999927 639900 225872/SAT DIV 70.93 1906 10/30/2017 THE KROGER CO. 1998139999927 639900 225874/HR 2 19.26 1907 10/30/2017 WALSH GALLEGOS TREVINO RUSSO 1998139999927 639900 2017 DISCIPLINE GUIDE BOO 600.00 1908 10/12/2017 FIRST UNITED METHODIST CHURCH 1998139999948 626900 BLDG FEE 100.00 1909 10/05/2017 CHICK-FIL-A 1998139999948 639900 226505DLT MTG 78.50 1910 10/30/2017 KELLI NORGAARD 1998139999948 639900 BOOKS/DLT GROUP 13.99 1911 10/30/2017 KELLI NORGAARD 1998139999948 639900 LEADERSHIP SUPPLIES 99.95 1912 10/05/2017 KOLACHE CAPITOL 1998139999948 639900 226504/DLT 89.52 1913 10/12/2017 RACHEL CURLIN 1998139999948 639900 REIMB FOR PRE-K LUNCH 60.00 1914 10/05/2017 SAM'S CLUB DIRECT 1998139999948 639900 225132/DLT 36.88 1915 10/26/2017 WALMART COMMUNITY / GEMB 1998139999948 639900 222797/P D SNACKS 38.71 1916 10/05/2017 OFFICE DEPOT, INC 1998139999948 639944 # 9479622 - FLIPSIDE MINI 154.00 1917 10/30/2017 OFFICE DEPOT, INC 1998139999948 639944 225771/C&I 38.19 1918 10/30/2017 OFFICE DEPOT, INC 1998139999948 639944 226483/C&I 85.84 1919 10/05/2017 OFFICE DEPOT, INC 1998139999948 639944 # 241108 - FLIPSIDE MINI 132.40 1920 10/05/2017 OFFICE DEPOT, INC 1998139999948 639944 # 670925 - PACON 80% RECY 185.98 1921 10/19/2017 SYNCHRONY BANK/AMAZON 1998139999948 639944 227410 71.92 1922 10/30/2017 AMPED UP LEARNING 1998139999948 639945 FRECK! IN HISTORY EARLY U 159.00 1923 10/30/2017 AMPED UP LEARNING 1998139999948 639945 FRECK! IN HISTORY EOC, HS 179.00 1924 10/30/2017 AMPED UP LEARNING 1998139999948 639945 ESTIMATED SHIPPING/HANDLI 22.50 1925 10/30/2017 AMPED UP LEARNING 1998139999948 639945 FRECK! 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O'NEAL REG. FEE 309.00 1959 10/30/2017 TEXAS COMPUTER EDUCATION ASSOC 1998139999951 641400 E. 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2248319992300 639900 SHIPPING 22.75 3223 10/30/2017 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 SHIPPING 49.40 3224 10/30/2017 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 W-462B DP-3 PARENT/CAREG 380.00 3225 10/30/2017 WESTERN PSYCHOLOGICAL SERVICES 2248319992300 639900 W-462E DP-3 SPANISH PARE 114.00 3226 10/30/2017 BEN LANDRY 2248319992300 641100 IN-DISTRICT TRAVEL 113.05 3227 10/30/2017 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 30.92 3228 10/30/2017 DENISE LINDEMAN 2248319992300 641100 IN-DISTRICT TRAVEL 66.82 3229 10/30/2017 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 92.66 3230 10/30/2017 JAMIE BIRD 2248319992300 641100 IN DISTRICT TRAVEL 97.48 3231 10/30/2017 JENNIFER FERGUSON 2248319992300 641100 IN-DISTRICT TRAVEL 53.45 3232 10/30/2017 LESLIE K ROSS 2248319992300 641100 IN DISTRICT MILEAGE 21.29 3233 10/30/2017 MEGAN BRIGHT 2248319992300 641100 IN DISTRICT TRAVEL 71.53 3234 10/30/2017 MILTON CRAWFORD 2248319992300 641100 IN DISTRICT TRAVEL 132.63 3235 10/30/2017 NOEL BELL 2248319992300 641100 IN DISTRICT TRAVEL 96.73 3236 10/30/2017 STEPHANIE SALAZAR 2248319992300 641100 IN DISTRICT MILEAGE 121.71 3237 10/30/2017 TONI THEISS 2248319992300 641100 IN DISTRICT MILEAGE 26.80 3238 10/30/2017 TORI GREEN 2248319992300 641100 IN-DISTRICT TRAVEL 64.90 3239 10/30/2017 STEPHANIE GARNER 2248619992300 641100 IN-DISTRICT TRAVEL 110.21 3240 10/30/2017 T. F. H. USA 2258111012300 639900 FULL SUPPORT SWING SEAT - 378.00 3241 10/30/2017 T. F. H. USA 2258111012300 639900 SHIPPING 50.00 3242 10/18/2017 ECOLAB FOOD SAFETY SPECIALTIES 2408 131001 10228-00-11, ITEM USE BY 336.50 3243 10/24/2017 LABATT FOOD SERVICE 2408 131001 10122923 1,683.00 3244 10/31/2017 PUEBLO HOTEL SUPPLY 2408 131006 SAN JAMAR, 803PG - HOT PA 468.00 3245 10/18/2017 ALVIN, DUNN 2408000020000 X575100 MEAL ACCT 9.05 3246 10/18/2017 AARON, HAMMOND 2408000450000 X575100 MEAL ACCT 17.86 3247 10/31/2017 ROBIN, PHILLIPS 2408000450000 X575100 MEAL ACCT 93.40 3248 10/18/2017 ALVIN, DUNN 2408000460000 X575100 MEAL ACCT 6.02 3249 10/31/2017 CORINA, SOTO 2408001010000 X575100 MEAL ACCT 18.00 3250 10/18/2017 HEATHER, PAUL 2408001070000 X575100 MEAL ACCT 20.00 3251 10/18/2017 AARON, HAMMOND 2408001100000 X575100 MEAL ACCT 55.15 3252 10/18/2017 TRACY, GONZALES 2408001170000 X575100 MEAL ACCT 15.00 3253 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408350019900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3254 10/18/2017 ADVANCE PIERRE FOODS 2408350019900 629905 COMMOD PROC 776.08 3255 10/18/2017 BORDEN DAIRY COMPANY 2408350019900 634100 ATHLETIC FIELDHOUSE 302.34 3256 10/18/2017 BORDEN DAIRY COMPANY 2408350019900 634100 BHS 7,485.39 3257 10/18/2017 FLOWERS BAKING CO 2408350019900 634100 BHS 395.06 3258 10/31/2017 FLOWERS BAKING CO 2408350019900 634100 BHS 345.53 3259 10/18/2017 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 3,308.20 3260 10/12/2017 LABATT FOOD SERVICE 2408350019900 634100 10023984 8,254.97 3261 10/12/2017 LABATT FOOD SERVICE 2408350019900 634100 9255394 8,371.99 3262 10/24/2017 LABATT FOOD SERVICE 2408350019900 634100 10161014 7,091.86 3263 10/12/2017 LABATT FOOD SERVICE 2408350019900 634100 10023985 145.70 3264 10/24/2017 LABATT FOOD SERVICE 2408350019900 634100 10091537 9,476.95 3265 10/31/2017 LABATT FOOD SERVICE 2408350019900 634100 10239436 8,394.75 3266 10/18/2017 SCARMARDO PRODUCE CO 2408350019900 634100 195706 & 195705 693.59 3267 10/18/2017 SCARMARDO PRODUCE CO 2408350019900 634100 196634 796.29 3268 10/31/2017 SCARMARDO PRODUCE CO 2408350019900 634100 197292,197974,197288 1,190.14 3269 10/31/2017 SCARMARDO PRODUCE CO 2408350019900 634100 197996 & 197993 738.51 3270 10/12/2017 LABATT FOOD SERVICE 2408350019900 6341AL 10023984 1,186.60 3271 10/12/2017 LABATT FOOD SERVICE 2408350019900 6341AL 9255394 1,273.38 3272 10/24/2017 LABATT FOOD SERVICE 2408350019900 6341AL 10174181 34.00 3273 10/24/2017 LABATT FOOD SERVICE 2408350019900 6341AL 10091537 1,027.46 3274 10/24/2017 LABATT FOOD SERVICE 2408350019900 6341AL 10161014 825.01 3275 10/31/2017 LABATT FOOD SERVICE 2408350019900 6341AL 10239436 766.50 3276 10/24/2017 LABATT FOOD SERVICE 2408350019900 634200 10091537 861.41 3277 10/31/2017 LABATT FOOD SERVICE 2408350019900 634200 10239436 615.09 3278 10/12/2017 LABATT FOOD SERVICE 2408350019900 634200 10023984 1,098.81 3279 10/12/2017 LABATT FOOD SERVICE 2408350019900 634200 9255394 1,261.12 3280 10/24/2017 LABATT FOOD SERVICE 2408350019900 634200 10161013 136.80 3281 10/24/2017 LABATT FOOD SERVICE 2408350019900 634200 10161014 891.33 3282 10/31/2017 STAPLES BUSINESS ADVANTAGE 2408350019900 634900 BHS SHEET PROTECT 10.20 3283 10/18/2017 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 12384/BHS BRAISER 292.90 3284 10/31/2017 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 12377/BHS RELAY 153.38 3285 10/31/2017 HERITAGE FOOD SERVICE GROUP INC 2408350019900 634916 12398/BHS BRAISER 230.20 3286 10/18/2017 JOHNSON SUPPLY 2408350019900 634916 12391/BHS SMALL COOLR 53.79 3287 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408350029900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3288 10/18/2017 ADVANCE PIERRE FOODS 2408350029900 629905 COMMOD PROC 554.34 3289 10/18/2017 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 4,912.41 3290 10/18/2017 FLOWERS BAKING CO 2408350029900 634100 RUDDER 282.50 3291 10/31/2017 FLOWERS BAKING CO 2408350029900 634100 RUDDER 653.68 3292 10/18/2017 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 2,175.35 3293 10/12/2017 LABATT FOOD SERVICE 2408350029900 634100 10023987 6,319.70 3294 10/12/2017 LABATT FOOD SERVICE 2408350029900 634100 9255395 6,318.41 3295 10/24/2017 LABATT FOOD SERVICE 2408350029900 634100 10091886 7,726.17 3296 10/24/2017 LABATT FOOD SERVICE 2408350029900 634100 10161015 7,199.57 3297 10/31/2017 LABATT FOOD SERVICE 2408350029900 634100 10239438 6,782.72 3298 10/18/2017 SCARMARDO PRODUCE CO 2408350029900 634100 196634 677.60 3299 10/31/2017 SCARMARDO PRODUCE CO 2408350029900 634100 197292,197974,197288 760.58 3300 10/31/2017 SCARMARDO PRODUCE CO 2408350029900 634100 197996 & 197993 524.12 3301 10/18/2017 SCARMARDO PRODUCE CO 2408350029900 634100 195706 & 195705 684.21 3302 10/12/2017 LABATT FOOD SERVICE 2408350029900 6341AL 10023987 947.85 3303 10/24/2017 LABATT FOOD SERVICE 2408350029900 6341AL 10161015 567.98 3304 10/12/2017 LABATT FOOD SERVICE 2408350029900 6341AL 9255395 1,060.80 3305 10/24/2017 LABATT FOOD SERVICE 2408350029900 6341AL 10091886 1,114.08 3306 10/31/2017 LABATT FOOD SERVICE 2408350029900 6341AL 10239438 702.45 3307 10/12/2017 LABATT FOOD SERVICE 2408350029900 634200 9255395 537.17 3308 10/24/2017 LABATT FOOD SERVICE 2408350029900 634200 10091886 836.42 3309 10/31/2017 LABATT FOOD SERVICE 2408350029900 634200 10239438 586.55 3310 10/12/2017 LABATT FOOD SERVICE 2408350029900 634200 10023987 844.57 3311 10/24/2017 LABATT FOOD SERVICE 2408350029900 634200 10161015 786.99 3312 10/31/2017 STAPLES BUSINESS ADVANTAGE 2408350029900 634900 RHS SHEET PROTECT 10.20 3313 10/18/2017 GAAS REFRIGERATION 2408350029900 634916 12385/RUDDER ICE MACH 149.60 3314 10/18/2017 GRAINGER 2408350029900 634916 12396/RUDDER STEAMERS 46.65 3315 10/18/2017 ADVANCE PIERRE FOODS 2408350039900 629905 COMMOD PROC 184.78 3316 10/18/2017 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 1,643.80 3317 10/18/2017 FLOWERS BAKING CO 2408350039900 634100 BCHS 182.58 3318 10/31/2017 FLOWERS BAKING CO 2408350039900 634100 BCHS 143.20 3319 10/18/2017 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 847.90 3320 10/12/2017 LABATT FOOD SERVICE 2408350039900 634100 10023684 2,404.07 3321 10/12/2017 LABATT FOOD SERVICE 2408350039900 634100 9255076 1,690.06 3322 10/24/2017 LABATT FOOD SERVICE 2408350039900 634100 10160404 2,316.44 3323 10/24/2017 LABATT FOOD SERVICE 2408350039900 634100 10091538 2,434.06 3324 10/31/2017 LABATT FOOD SERVICE 2408350039900 634100 10239109 1,943.03 3325 10/18/2017 SCARMARDO PRODUCE CO 2408350039900 634100 196634 288.97 3326 10/31/2017 SCARMARDO PRODUCE CO 2408350039900 634100 197292,197974,197288 433.60 3327 10/31/2017 SCARMARDO PRODUCE CO 2408350039900 634100 197996 & 197993 288.74 3328 10/18/2017 SCARMARDO PRODUCE CO 2408350039900 634100 195706 & 195705 340.41 3329 10/12/2017 LABATT FOOD SERVICE 2408350039900 6341AL 10023684 160.27 3330 10/24/2017 LABATT FOOD SERVICE 2408350039900 6341AL 10091538 51.02 3331 10/24/2017 LABATT FOOD SERVICE 2408350039900 6341AL 10160404 277.81 3332 10/31/2017 LABATT FOOD SERVICE 2408350039900 6341AL 10239109 156.30 3333 10/12/2017 LABATT FOOD SERVICE 2408350039900 6341AL 9255076 312.70 3334 10/12/2017 LABATT FOOD SERVICE 2408350039900 634200 9255076 175.04 3335 10/24/2017 LABATT FOOD SERVICE 2408350039900 634200 10091538 122.52 3336 10/31/2017 LABATT FOOD SERVICE 2408350039900 634200 10239109 141.48 3337 10/12/2017 LABATT FOOD SERVICE 2408350039900 634200 10023684 487.87 3338 10/24/2017 LABATT FOOD SERVICE 2408350039900 634200 10160404 286.06 3339 10/31/2017 ARMSTRONG REPAIR 2408350039900 634916 12436/BCHS STEAMER 41.43 3340 10/18/2017 ADVANCE PIERRE FOODS 2408350179900 629905 COMMOD PROC 110.87 3341 10/18/2017 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 718.30 3342 10/18/2017 FLOWERS BAKING CO 2408350179900 634100 MCH 28.64 3343 10/31/2017 FLOWERS BAKING CO 2408350179900 634100 MCH 53.70 3344 10/18/2017 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCH 465.65 3345 10/12/2017 LABATT FOOD SERVICE 2408350179900 634100 10023685 1,578.86 3346 10/31/2017 LABATT FOOD SERVICE 2408350179900 634100 10239110 716.02 3347 10/12/2017 LABATT FOOD SERVICE 2408350179900 634100 9255077 648.38 3348 10/24/2017 LABATT FOOD SERVICE 2408350179900 634100 10091539 1,187.97 3349 10/24/2017 LABATT FOOD SERVICE 2408350179900 634100 10160405 1,212.87 3350 10/18/2017 SCARMARDO PRODUCE CO 2408350179900 634100 196634 120.45 3351 10/31/2017 SCARMARDO PRODUCE CO 2408350179900 634100 197292,197974,197288 151.33 3352 10/18/2017 SCARMARDO PRODUCE CO 2408350179900 634100 195706 & 195705 99.47 3353 10/31/2017 SCARMARDO PRODUCE CO 2408350179900 634100 197996 & 197993 152.12 3354 10/24/2017 LABATT FOOD SERVICE 2408350179900 6341AL 10091539 65.23 3355 10/12/2017 LABATT FOOD SERVICE 2408350179900 6341AL 10023685 45.99 3356 10/12/2017 LABATT FOOD SERVICE 2408350179900 6341AL 9255077 126.71 3357 10/24/2017 LABATT FOOD SERVICE 2408350179900 6341AL 10160405 38.22 3358 10/31/2017 LABATT FOOD SERVICE 2408350179900 6341AL 10239110 66.86 3359 10/12/2017 LABATT FOOD SERVICE 2408350179900 634200 10023685 175.42 3360 10/12/2017 LABATT FOOD SERVICE 2408350179900 634200 9255077 53.91 3361 10/24/2017 LABATT FOOD SERVICE 2408350179900 634200 10091539 102.47 3362 10/24/2017 LABATT FOOD SERVICE 2408350179900 634200 10160405 233.05 3363 10/31/2017 LABATT FOOD SERVICE 2408350179900 634200 10239110 52.03 3364 10/31/2017 JOHNSON SUPPLY 2408350179900 634916 12438/MCH EXHAUST HD 16.98 3365 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408350419900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3366 10/18/2017 ADVANCE PIERRE FOODS 2408350419900 629905 COMMOD PROC 388.04 3367 10/18/2017 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 5,963.23 3368 10/31/2017 FLOWERS BAKING CO 2408350419900 634100 SFA 441.33 3369 10/18/2017 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 1,966.85 3370 10/12/2017 LABATT FOOD SERVICE 2408350419900 634100 10023683 5,316.27 3371 10/12/2017 LABATT FOOD SERVICE 2408350419900 634100 9255075 4,921.10 3372 10/24/2017 LABATT FOOD SERVICE 2408350419900 634100 10091885 7,739.63 3373 10/24/2017 LABATT FOOD SERVICE 2408350419900 634100 10160403 7,355.03 3374 10/31/2017 LABATT FOOD SERVICE 2408350419900 634100 10239108 6,398.21 3375 10/18/2017 SCARMARDO PRODUCE CO 2408350419900 634100 195706 & 195705 790.13 3376 10/18/2017 SCARMARDO PRODUCE CO 2408350419900 634100 196634 681.96 3377 10/31/2017 SCARMARDO PRODUCE CO 2408350419900 634100 197292,197974,197288 790.83 3378 10/31/2017 SCARMARDO PRODUCE CO 2408350419900 634100 197996 & 197993 837.01 3379 10/12/2017 LABATT FOOD SERVICE 2408350419900 6341AL 10023683 611.18 3380 10/12/2017 LABATT FOOD SERVICE 2408350419900 6341AL 9255075 1,004.46 3381 10/24/2017 LABATT FOOD SERVICE 2408350419900 6341AL 10091885 343.66 3382 10/24/2017 LABATT FOOD SERVICE 2408350419900 6341AL 10160403 869.86 3383 10/31/2017 LABATT FOOD SERVICE 2408350419900 6341AL 10239108 366.41 3384 10/12/2017 LABATT FOOD SERVICE 2408350419900 634200 10023683 753.79 3385 10/24/2017 LABATT FOOD SERVICE 2408350419900 634200 10091885 735.70 3386 10/24/2017 LABATT FOOD SERVICE 2408350419900 634200 10160403 706.60 3387 10/31/2017 LABATT FOOD SERVICE 2408350419900 634200 10239108 466.40 3388 10/12/2017 LABATT FOOD SERVICE 2408350419900 634200 9255075 507.05 3389 10/18/2017 JOHNSON SUPPLY 2408350419900 634916 12386/SFA FILTERS 24.21 3390 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408350459900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3391 10/18/2017 ADVANCE PIERRE FOODS 2408350459900 629905 COMMOD PROC 591.30 3392 10/18/2017 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 7,366.56 3393 10/18/2017 FLOWERS BAKING CO 2408350459900 634100 LONG 154.46 3394 10/31/2017 FLOWERS BAKING CO 2408350459900 634100 LONG 219.96 3395 10/12/2017 LABATT FOOD SERVICE 2408350459900 634100 9268665 126.66 3396 10/31/2017 LABATT FOOD SERVICE 2408350459900 634100 10239111 4,705.22 3397 10/12/2017 LABATT FOOD SERVICE 2408350459900 634100 10023686 5,693.10 3398 10/12/2017 LABATT FOOD SERVICE 2408350459900 634100 9255078 6,314.26 3399 10/24/2017 LABATT FOOD SERVICE 2408350459900 634100 10091540 5,922.86 3400 10/24/2017 LABATT FOOD SERVICE 2408350459900 634100 10160406 3,862.43 3401 10/18/2017 SCARMARDO PRODUCE CO 2408350459900 634100 196634 459.12 3402 10/31/2017 SCARMARDO PRODUCE CO 2408350459900 634100 197996 & 197993 503.75 3403 10/18/2017 SCARMARDO PRODUCE CO 2408350459900 634100 195706 & 195705 569.09 3404 10/31/2017 SCARMARDO PRODUCE CO 2408350459900 634100 197292,197974,197288 627.59 3405 10/12/2017 LABATT FOOD SERVICE 2408350459900 6341AL 9255078 935.77 3406 10/24/2017 LABATT FOOD SERVICE 2408350459900 6341AL 10091540 854.68 3407 10/24/2017 LABATT FOOD SERVICE 2408350459900 6341AL 10091541 12.83 3408 10/24/2017 LABATT FOOD SERVICE 2408350459900 6341AL 10160406 682.89 3409 10/12/2017 LABATT FOOD SERVICE 2408350459900 6341AL 10023686 1,041.43 3410 10/31/2017 LABATT FOOD SERVICE 2408350459900 6341AL 10239111 189.67 3411 10/12/2017 LABATT FOOD SERVICE 2408350459900 634200 10023686 998.99 3412 10/12/2017 LABATT FOOD SERVICE 2408350459900 634200 9255078 1,210.60 3413 10/24/2017 LABATT FOOD SERVICE 2408350459900 634200 10160406 696.24 3414 10/24/2017 LABATT FOOD SERVICE 2408350459900 634200 10091540 576.08 3415 10/31/2017 LABATT FOOD SERVICE 2408350459900 634200 10239111 747.21 3416 10/31/2017 STAPLES BUSINESS ADVANTAGE 2408350459900 634900 LONG SHEET PROTECT 10.20 3417 10/18/2017 GRAINGER 2408350459900 634916 12383/LONG SERV LINE 101.54 3418 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408350469900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3419 10/18/2017 ADVANCE PIERRE FOODS 2408350469900 629905 COMMOD PROC 295.65 3420 10/18/2017 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 5,717.14 3421 10/18/2017 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 35.80 3422 10/31/2017 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 233.26 3423 10/31/2017 LABATT FOOD SERVICE 2408350469900 634100 10243099 4,270.95 3424 10/12/2017 LABATT FOOD SERVICE 2408350469900 634100 10037305 4,031.31 3425 10/12/2017 LABATT FOOD SERVICE 2408350469900 634100 10037306 34.90 3426 10/12/2017 LABATT FOOD SERVICE 2408350469900 634100 9268678 4,525.56 3427 10/12/2017 LABATT FOOD SERVICE 2408350469900 634100 9268679 17.45 3428 10/24/2017 LABATT FOOD SERVICE 2408350469900 634100 10105433 5,211.87 3429 10/24/2017 LABATT FOOD SERVICE 2408350469900 634100 10174193 5,562.18 3430 10/31/2017 LABATT FOOD SERVICE 2408350469900 634100 10256779 228.20 3431 10/18/2017 SCARMARDO PRODUCE CO 2408350469900 634100 196634 444.74 3432 10/31/2017 SCARMARDO PRODUCE CO 2408350469900 634100 197292,197974,197288 538.55 3433 10/31/2017 SCARMARDO PRODUCE CO 2408350469900 634100 197996 & 197993 480.96 3434 10/18/2017 SCARMARDO PRODUCE CO 2408350469900 634100 195706 & 195705 459.60 3435 10/24/2017 LABATT FOOD SERVICE 2408350469900 6341AL 10105433 546.25 3436 10/12/2017 LABATT FOOD SERVICE 2408350469900 6341AL 10037305 533.99 3437 10/12/2017 LABATT FOOD SERVICE 2408350469900 6341AL 9268678 506.97 3438 10/24/2017 LABATT FOOD SERVICE 2408350469900 6341AL 10174193 1,063.15 3439 10/31/2017 LABATT FOOD SERVICE 2408350469900 6341AL 10243099 638.12 3440 10/12/2017 LABATT FOOD SERVICE 2408350469900 634200 10037305 566.72 3441 10/12/2017 LABATT FOOD SERVICE 2408350469900 634200 9268678 402.54 3442 10/24/2017 LABATT FOOD SERVICE 2408350469900 634200 10174193 443.63 3443 10/31/2017 LABATT FOOD SERVICE 2408350469900 634200 10243099 585.32 3444 10/24/2017 LABATT FOOD SERVICE 2408350469900 634200 10105433 449.95 3445 10/24/2017 LABATT FOOD SERVICE 2408350469900 634200 10174194 12.85 3446 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408350479900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3447 10/18/2017 ADVANCE PIERRE FOODS 2408350479900 629905 COMMOD PROC 332.61 3448 10/18/2017 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 4,903.49 3449 10/18/2017 FLOWERS BAKING CO 2408350479900 634100 DAVILA 30.45 3450 10/31/2017 FLOWERS BAKING CO 2408350479900 634100 DAVILA 146.19 3451 10/18/2017 HEART OF TEXAS PIZZA, L.P. 2408350479900 634100 DAVILA 1,494.25 3452 10/24/2017 LABATT FOOD SERVICE 2408350479900 634100 10160424 5,755.63 3453 10/31/2017 LABATT FOOD SERVICE 2408350479900 634100 10239134 4,588.87 3454 10/12/2017 LABATT FOOD SERVICE 2408350479900 634100 10024001 3,540.05 3455 10/12/2017 LABATT FOOD SERVICE 2408350479900 634100 9255091 3,667.20 3456 10/24/2017 LABATT FOOD SERVICE 2408350479900 634100 10091903 5,335.27 3457 10/18/2017 SCARMARDO PRODUCE CO 2408350479900 634100 196634 644.58 3458 10/31/2017 SCARMARDO PRODUCE CO 2408350479900 634100 197292,197974,197288 1,101.30 3459 10/31/2017 SCARMARDO PRODUCE CO 2408350479900 634100 197996 & 197993 718.13 3460 10/18/2017 SCARMARDO PRODUCE CO 2408350479900 634100 195706 & 195705 678.58 3461 10/12/2017 LABATT FOOD SERVICE 2408350479900 6341AL 10024001 730.40 3462 10/12/2017 LABATT FOOD SERVICE 2408350479900 6341AL 9255091 831.38 3463 10/24/2017 LABATT FOOD SERVICE 2408350479900 6341AL 10091903 699.50 3464 10/24/2017 LABATT FOOD SERVICE 2408350479900 6341AL 10160424 326.70 3465 10/31/2017 LABATT FOOD SERVICE 2408350479900 6341AL 10239134 819.24 3466 10/24/2017 LABATT FOOD SERVICE 2408350479900 634200 10160424 557.36 3467 10/31/2017 LABATT FOOD SERVICE 2408350479900 634200 10239135 56.49 3468 10/12/2017 LABATT FOOD SERVICE 2408350479900 634200 10024001 730.35 3469 10/12/2017 LABATT FOOD SERVICE 2408350479900 634200 9255091 682.29 3470 10/24/2017 LABATT FOOD SERVICE 2408350479900 634200 10091903 889.23 3471 10/31/2017 LABATT FOOD SERVICE 2408350479900 634200 10239134 555.76 3472 10/31/2017 STAPLES BUSINESS ADVANTAGE 2408350479900 634900 DAVILA SHEET PROTECT 10.20 3473 10/31/2017 ARMSTRONG REPAIR 2408350479900 634916 12439/DAVILA STEAMER 106.85 3474 10/18/2017 GRAINGER 2408350479900 634916 12396/DAVILA STEAMERS 46.65 3475 10/18/2017 ADVANCE PIERRE FOODS 2408351019900 629905 COMMOD PROC 646.73 3476 10/18/2017 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 4,841.68 3477 10/18/2017 FLOWERS BAKING CO 2408351019900 634100 KEMP 275.71 3478 10/31/2017 FLOWERS BAKING CO 2408351019900 634100 KEMP 410.00 3479 10/12/2017 LABATT FOOD SERVICE 2408351019900 634100 10037302 1,909.73 3480 10/24/2017 LABATT FOOD SERVICE 2408351019900 634100 10105428 3,154.14 3481 10/24/2017 LABATT FOOD SERVICE 2408351019900 634100 10105429 159.75 3482 10/24/2017 LABATT FOOD SERVICE 2408351019900 634100 10105430 53.25 3483 10/24/2017 LABATT FOOD SERVICE 2408351019900 634100 10174189 2,721.70 3484 10/12/2017 LABATT FOOD SERVICE 2408351019900 634100 9268675 3,187.01 3485 10/31/2017 LABATT FOOD SERVICE 2408351019900 634100 10243096 3,667.46 3486 10/18/2017 SCARMARDO PRODUCE CO 2408351019900 634100 195706 & 195705 233.99 3487 10/18/2017 SCARMARDO PRODUCE CO 2408351019900 634100 196634 204.24 3488 10/31/2017 SCARMARDO PRODUCE CO 2408351019900 634100 197292,197974,197288 489.41 3489 10/31/2017 SCARMARDO PRODUCE CO 2408351019900 634100 197996 & 197993 209.89 3490 10/12/2017 LABATT FOOD SERVICE 2408351019900 6341AL 9268675 283.97 3491 10/24/2017 LABATT FOOD SERVICE 2408351019900 6341AL 10105428 95.14 3492 10/31/2017 LABATT FOOD SERVICE 2408351019900 6341AL 10243096 105.81 3493 10/12/2017 LABATT FOOD SERVICE 2408351019900 6341AL 10037302 329.70 3494 10/24/2017 LABATT FOOD SERVICE 2408351019900 6341AL 10174189 346.37 3495 10/12/2017 LABATT FOOD SERVICE 2408351019900 634200 9268675 159.30 3496 10/24/2017 LABATT FOOD SERVICE 2408351019900 634200 10174189 228.42 3497 10/12/2017 LABATT FOOD SERVICE 2408351019900 634200 10037302 118.98 3498 10/24/2017 LABATT FOOD SERVICE 2408351019900 634200 10037302 -44.98 3499 10/24/2017 LABATT FOOD SERVICE 2408351019900 634200 10105428 307.02 3500 10/31/2017 LABATT FOOD SERVICE 2408351019900 634200 10243096 241.17 3501 10/31/2017 ARMSTRONG REPAIR 2408351019900 634916 KEMP STEAMER 46.59 3502 10/31/2017 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 12376/KEMP RI FREEZER 78.81 3503 10/31/2017 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 KEMP REACH IN COOLER 71.48 3504 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408351039900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3505 10/18/2017 ADVANCE PIERRE FOODS 2408351039900 629905 COMMOD PROC 369.56 3506 10/18/2017 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 3,602.14 3507 10/18/2017 FLOWERS BAKING CO 2408351039900 634100 BONHAM 513.73 3508 10/31/2017 FLOWERS BAKING CO 2408351039900 634100 BONHAM 257.22 3509 10/12/2017 LABATT FOOD SERVICE 2408351039900 634100 10037304 2,041.95 3510 10/12/2017 LABATT FOOD SERVICE 2408351039900 634100 9268677 2,272.28 3511 10/24/2017 LABATT FOOD SERVICE 2408351039900 634100 10174191 2,755.35 3512 10/31/2017 LABATT FOOD SERVICE 2408351039900 634100 10239137 23.19 3513 10/24/2017 LABATT FOOD SERVICE 2408351039900 634100 10105432 2,579.92 3514 10/31/2017 LABATT FOOD SERVICE 2408351039900 634100 10243098 3,340.90 3515 10/18/2017 SCARMARDO PRODUCE CO 2408351039900 634100 195706 & 195705 273.92 3516 10/18/2017 SCARMARDO PRODUCE CO 2408351039900 634100 196634 208.38 3517 10/31/2017 SCARMARDO PRODUCE CO 2408351039900 634100 197996 & 197993 356.13 3518 10/31/2017 SCARMARDO PRODUCE CO 2408351039900 634100 197292,197974,197288 459.18 3519 10/12/2017 LABATT FOOD SERVICE 2408351039900 6341AL 9268677 176.53 3520 10/24/2017 LABATT FOOD SERVICE 2408351039900 6341AL 10174192 7.03 3521 10/31/2017 LABATT FOOD SERVICE 2408351039900 6341AL 10243098 333.48 3522 10/12/2017 LABATT FOOD SERVICE 2408351039900 6341AL 10037304 316.15 3523 10/24/2017 LABATT FOOD SERVICE 2408351039900 6341AL 10105432 383.65 3524 10/24/2017 LABATT FOOD SERVICE 2408351039900 6341AL 10174191 179.85 3525 10/12/2017 LABATT FOOD SERVICE 2408351039900 634200 10037304 126.43 3526 10/24/2017 LABATT FOOD SERVICE 2408351039900 634200 10105432 325.99 3527 10/12/2017 LABATT FOOD SERVICE 2408351039900 634200 9268677 96.97 3528 10/24/2017 LABATT FOOD SERVICE 2408351039900 634200 10174191 256.42 3529 10/31/2017 LABATT FOOD SERVICE 2408351039900 634200 10243098 272.99 3530 10/18/2017 ADVANCE PIERRE FOODS 2408351059900 629905 COMMOD PROC 314.13 3531 10/18/2017 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 3,398.03 3532 10/18/2017 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 224.14 3533 10/31/2017 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 549.72 3534 10/12/2017 LABATT FOOD SERVICE 2408351059900 634100 10037295 2,419.15 3535 10/12/2017 LABATT FOOD SERVICE 2408351059900 634100 9268667 2,370.85 3536 10/24/2017 LABATT FOOD SERVICE 2408351059900 634100 10105422 2,347.57 3537 10/24/2017 LABATT FOOD SERVICE 2408351059900 634100 10174178 2,331.81 3538 10/31/2017 LABATT FOOD SERVICE 2408351059900 634100 10243089 3,034.11 3539 10/18/2017 SCARMARDO PRODUCE CO 2408351059900 634100 195706 & 195705 303.53 3540 10/18/2017 SCARMARDO PRODUCE CO 2408351059900 634100 196634 257.77 3541 10/31/2017 SCARMARDO PRODUCE CO 2408351059900 634100 197292,197974,197288 342.36 3542 10/31/2017 SCARMARDO PRODUCE CO 2408351059900 634100 197996 & 197993 159.89 3543 10/24/2017 LABATT FOOD SERVICE 2408351059900 6341AL 10105422 145.23 3544 10/24/2017 LABATT FOOD SERVICE 2408351059900 6341AL 10174178 369.64 3545 10/12/2017 LABATT FOOD SERVICE 2408351059900 6341AL 10037295 351.47 3546 10/12/2017 LABATT FOOD SERVICE 2408351059900 6341AL 9268667 341.24 3547 10/31/2017 LABATT FOOD SERVICE 2408351059900 6341AL 10243089 145.28 3548 10/12/2017 LABATT FOOD SERVICE 2408351059900 634200 10037295 188.36 3549 10/12/2017 LABATT FOOD SERVICE 2408351059900 634200 9268667 270.23 3550 10/24/2017 LABATT FOOD SERVICE 2408351059900 634200 10105422 23.93 3551 10/31/2017 LABATT FOOD SERVICE 2408351059900 634200 10243089 181.64 3552 10/24/2017 LABATT FOOD SERVICE 2408351059900 634200 10174178 182.07 3553 10/31/2017 BAKER DISTRIBUTING CO 2408351059900 634916 12399/CROCKETT FREEZR 85.03 3554 10/31/2017 GRAINGER 2408351059900 634916 12435/CROCKETT WI FRZ 53.26 3555 10/18/2017 JOHNSON SUPPLY 2408351059900 634916 12395/CROCKETT FREEZR 22.50 3556 10/31/2017 JOHNSON SUPPLY 2408351059900 634916 12434/CROCKETT FREEZR 21.94 3557 10/18/2017 ADVANCE PIERRE FOODS 2408351069900 629905 COMMOD PROC 277.17 3558 10/18/2017 BORDEN DAIRY COMPANY 2408351069900 634100 FANNIN 2,908.21 3559 10/18/2017 FLOWERS BAKING CO 2408351069900 634100 FANNIN 115.19 3560 10/31/2017 FLOWERS BAKING CO 2408351069900 634100 FANNIN 583.10 3561 10/24/2017 LABATT FOOD SERVICE 2408351069900 634100 10105426 2,040.87 3562 10/24/2017 LABATT FOOD SERVICE 2408351069900 634100 10174183 1,632.69 3563 10/12/2017 LABATT FOOD SERVICE 2408351069900 634100 10037299 1,344.89 3564 10/12/2017 LABATT FOOD SERVICE 2408351069900 634100 9268671 2,004.63 3565 10/12/2017 LABATT FOOD SERVICE 2408351069900 634100 9268672 32.94 3566 10/31/2017 LABATT FOOD SERVICE 2408351069900 634100 10243093 2,955.43 3567 10/18/2017 SCARMARDO PRODUCE CO 2408351069900 634100 196634 197.43 3568 10/31/2017 SCARMARDO PRODUCE CO 2408351069900 634100 197292,197974,197288 335.75 3569 10/31/2017 SCARMARDO PRODUCE CO 2408351069900 634100 197996 & 197993 301.34 3570 10/18/2017 SCARMARDO PRODUCE CO 2408351069900 634100 195706 & 195705 375.58 3571 10/12/2017 LABATT FOOD SERVICE 2408351069900 6341AL 10037299 276.51 3572 10/12/2017 LABATT FOOD SERVICE 2408351069900 6341AL 9268671 90.00 3573 10/24/2017 LABATT FOOD SERVICE 2408351069900 6341AL 10105426 205.42 3574 10/24/2017 LABATT FOOD SERVICE 2408351069900 6341AL 10174183 195.33 3575 10/31/2017 LABATT FOOD SERVICE 2408351069900 6341AL 10243093 225.29 3576 10/12/2017 LABATT FOOD SERVICE 2408351069900 634200 10037299 94.33 3577 10/12/2017 LABATT FOOD SERVICE 2408351069900 634200 9268671 54.84 3578 10/31/2017 LABATT FOOD SERVICE 2408351069900 634200 10243093 97.86 3579 10/24/2017 LABATT FOOD SERVICE 2408351069900 634200 10105426 157.16 3580 10/24/2017 LABATT FOOD SERVICE 2408351069900 634200 10174183 81.14 3581 10/31/2017 ARMSTRONG REPAIR 2408351069900 634916 FANNIN STEAMER 106.84 3582 10/18/2017 ADVANCE PIERRE FOODS 2408351079900 629905 COMMOD PROC 295.65 3583 10/18/2017 BORDEN DAIRY COMPANY 2408351079900 634100 HENDERSON 3,994.06 3584 10/18/2017 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 313.47 3585 10/31/2017 FLOWERS BAKING CO 2408351079900 634100 HENDERSON 420.96 3586 10/12/2017 LABATT FOOD SERVICE 2408351079900 634100 10037298 2,436.09 3587 10/24/2017 LABATT FOOD SERVICE 2408351079900 634100 10105425 2,890.03 3588 10/24/2017 LABATT FOOD SERVICE 2408351079900 634100 10174182 2,697.92 3589 10/12/2017 LABATT FOOD SERVICE 2408351079900 634100 9268670 2,380.53 3590 10/24/2017 LABATT FOOD SERVICE 2408351079900 634100 9052374 -35.97 3591 10/31/2017 LABATT FOOD SERVICE 2408351079900 634100 10243092 2,948.47 3592 10/18/2017 SCARMARDO PRODUCE CO 2408351079900 634100 196634 341.24 3593 10/31/2017 SCARMARDO PRODUCE CO 2408351079900 634100 197292,197974,197288 526.32 3594 10/31/2017 SCARMARDO PRODUCE CO 2408351079900 634100 197996 & 197993 351.85 3595 10/18/2017 SCARMARDO PRODUCE CO 2408351079900 634100 195706 & 195705 433.59 3596 10/12/2017 LABATT FOOD SERVICE 2408351079900 6341AL 10037298 43.13 3597 10/12/2017 LABATT FOOD SERVICE 2408351079900 6341AL 9268670 179.65 3598 10/24/2017 LABATT FOOD SERVICE 2408351079900 6341AL 10105425 111.07 3599 10/24/2017 LABATT FOOD SERVICE 2408351079900 6341AL 10174182 57.53 3600 10/31/2017 LABATT FOOD SERVICE 2408351079900 6341AL 10243092 248.85 3601 10/12/2017 LABATT FOOD SERVICE 2408351079900 634200 9268670 178.47 3602 10/31/2017 LABATT FOOD SERVICE 2408351079900 634200 10243092 344.00 3603 10/12/2017 LABATT FOOD SERVICE 2408351079900 634200 10037298 304.75 3604 10/24/2017 LABATT FOOD SERVICE 2408351079900 634200 10105425 420.57 3605 10/24/2017 LABATT FOOD SERVICE 2408351079900 634200 10174182 307.03 3606 10/31/2017 STAPLES BUSINESS ADVANTAGE 2408351079900 634900 HENDERSON CORKBOARD 30.99 3607 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408351089900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3608 10/18/2017 ADVANCE PIERRE FOODS 2408351089900 629905 COMMOD PROC 147.83 3609 10/18/2017 BORDEN DAIRY COMPANY 2408351089900 634100 JOHNSON 1,553.95 3610 10/18/2017 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 118.75 3611 10/31/2017 FLOWERS BAKING CO 2408351089900 634100 JOHNSON 172.54 3612 10/31/2017 LABATT FOOD SERVICE 2408351089900 634100 10243091 1,323.45 3613 10/12/2017 LABATT FOOD SERVICE 2408351089900 634100 10037297 649.23 3614 10/12/2017 LABATT FOOD SERVICE 2408351089900 634100 9268669 1,434.97 3615 10/24/2017 LABATT FOOD SERVICE 2408351089900 634100 10105424 1,111.73 3616 10/24/2017 LABATT FOOD SERVICE 2408351089900 634100 10174180 1,080.22 3617 10/18/2017 SCARMARDO PRODUCE CO 2408351089900 634100 196634 202.81 3618 10/31/2017 SCARMARDO PRODUCE CO 2408351089900 634100 197292,197974,197288 272.43 3619 10/31/2017 SCARMARDO PRODUCE CO 2408351089900 634100 197996 & 197993 254.68 3620 10/18/2017 SCARMARDO PRODUCE CO 2408351089900 634100 195706 & 195705 284.26 3621 10/12/2017 LABATT FOOD SERVICE 2408351089900 6341AL 9268669 319.03 3622 10/12/2017 LABATT FOOD SERVICE 2408351089900 6341AL 10037297 3.40 3623 10/24/2017 LABATT FOOD SERVICE 2408351089900 6341AL 10105424 329.43 3624 10/24/2017 LABATT FOOD SERVICE 2408351089900 6341AL 10174180 241.99 3625 10/31/2017 LABATT FOOD SERVICE 2408351089900 6341AL 10243091 184.58 3626 10/12/2017 LABATT FOOD SERVICE 2408351089900 634200 10037297 197.64 3627 10/24/2017 LABATT FOOD SERVICE 2408351089900 634200 10105424 142.76 3628 10/24/2017 LABATT FOOD SERVICE 2408351089900 634200 10174180 93.58 3629 10/31/2017 LABATT FOOD SERVICE 2408351089900 634200 10243091 235.20 3630 10/12/2017 LABATT FOOD SERVICE 2408351089900 634200 9268669 324.81 3631 10/31/2017 BAKER DISTRIBUTING CO 2408351089900 634916 12437/JOHNSON MILKBX 51.68 3632 10/18/2017 ADVANCE PIERRE FOODS 2408351109900 629905 COMMOD PROC 203.26 3633 10/18/2017 BORDEN DAIRY COMPANY 2408351109900 634100 ROSS 2,730.30 3634 10/18/2017 FLOWERS BAKING CO 2408351109900 634100 ROSS 280.07 3635 10/31/2017 FLOWERS BAKING CO 2408351109900 634100 ROSS 333.58 3636 10/12/2017 LABATT FOOD SERVICE 2408351109900 634100 10023986 22.05 3637 10/12/2017 LABATT FOOD SERVICE 2408351109900 634100 10037296 2,122.38 3638 10/12/2017 LABATT FOOD SERVICE 2408351109900 634100 9268668 1,899.92 3639 10/24/2017 LABATT FOOD SERVICE 2408351109900 634100 10105423 2,726.71 3640 10/24/2017 LABATT FOOD SERVICE 2408351109900 634100 10174179 2,476.78 3641 10/31/2017 LABATT FOOD SERVICE 2408351109900 634100 10243090 2,753.09 3642 10/18/2017 SCARMARDO PRODUCE CO 2408351109900 634100 196634 241.89 3643 10/31/2017 SCARMARDO PRODUCE CO 2408351109900 634100 197292,197974,197288 347.65 3644 10/31/2017 SCARMARDO PRODUCE CO 2408351109900 634100 197996 & 197993 225.79 3645 10/18/2017 SCARMARDO PRODUCE CO 2408351109900 634100 195706 & 195705 361.43 3646 10/31/2017 LABATT FOOD SERVICE 2408351109900 6341AL 10243090 385.75 3647 10/12/2017 LABATT FOOD SERVICE 2408351109900 6341AL 10037296 388.21 3648 10/12/2017 LABATT FOOD SERVICE 2408351109900 6341AL 9268668 177.88 3649 10/24/2017 LABATT FOOD SERVICE 2408351109900 6341AL 10105423 82.45 3650 10/24/2017 LABATT FOOD SERVICE 2408351109900 6341AL 10174179 137.02 3651 10/12/2017 LABATT FOOD SERVICE 2408351109900 634200 10037296 254.74 3652 10/12/2017 LABATT FOOD SERVICE 2408351109900 634200 9268668 303.41 3653 10/24/2017 LABATT FOOD SERVICE 2408351109900 634200 10174179 167.16 3654 10/31/2017 LABATT FOOD SERVICE 2408351109900 634200 10243090 366.35 3655 10/24/2017 LABATT FOOD SERVICE 2408351109900 634200 10105423 78.24 3656 10/31/2017 LABATT FOOD SERVICE 2408351109900 634200 10239437 44.40 3657 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408351129900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3658 10/18/2017 ADVANCE PIERRE FOODS 2408351129900 629905 COMMOD PROC 147.83 3659 10/18/2017 BORDEN DAIRY COMPANY 2408351129900 634100 HOUSTON 1,136.87 3660 10/18/2017 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 151.15 3661 10/31/2017 FLOWERS BAKING CO 2408351129900 634100 HOUSTON 295.43 3662 10/12/2017 LABATT FOOD SERVICE 2408351129900 634100 10037308 869.40 3663 10/12/2017 LABATT FOOD SERVICE 2408351129900 634100 9268681 797.77 3664 10/24/2017 LABATT FOOD SERVICE 2408351129900 634100 10105435 940.11 3665 10/24/2017 LABATT FOOD SERVICE 2408351129900 634100 10174196 1,162.21 3666 10/31/2017 LABATT FOOD SERVICE 2408351129900 634100 10243101 1,295.90 3667 10/18/2017 SCARMARDO PRODUCE CO 2408351129900 634100 196634 159.82 3668 10/31/2017 SCARMARDO PRODUCE CO 2408351129900 634100 197292,197974,197288 163.98 3669 10/31/2017 SCARMARDO PRODUCE CO 2408351129900 634100 197996 & 197993 146.03 3670 10/18/2017 SCARMARDO PRODUCE CO 2408351129900 634100 195706 & 195705 110.15 3671 10/12/2017 LABATT FOOD SERVICE 2408351129900 6341AL 9268681 269.97 3672 10/31/2017 LABATT FOOD SERVICE 2408351129900 6341AL 10243101 222.96 3673 10/12/2017 LABATT FOOD SERVICE 2408351129900 6341AL 10037308 410.96 3674 10/24/2017 LABATT FOOD SERVICE 2408351129900 6341AL 10105435 194.79 3675 10/24/2017 LABATT FOOD SERVICE 2408351129900 6341AL 10174196 325.40 3676 10/12/2017 LABATT FOOD SERVICE 2408351129900 634200 10037308 56.37 3677 10/12/2017 LABATT FOOD SERVICE 2408351129900 634200 9268681 51.66 3678 10/24/2017 LABATT FOOD SERVICE 2408351129900 634200 10105435 176.86 3679 10/24/2017 LABATT FOOD SERVICE 2408351129900 634200 10174196 77.70 3680 10/31/2017 LABATT FOOD SERVICE 2408351129900 634200 10243101 78.70 3681 10/18/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 2408351129900 634916 12389/HOUST HOOD FILT 5.25 3682 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408351139900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3683 10/18/2017 ADVANCE PIERRE FOODS 2408351139900 629905 COMMOD PROC 369.56 3684 10/18/2017 BORDEN DAIRY COMPANY 2408351139900 634100 NAVARRO 3,339.82 3685 10/18/2017 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 68.02 3686 10/31/2017 FLOWERS BAKING CO 2408351139900 634100 NAVARRO 273.87 3687 10/12/2017 LABATT FOOD SERVICE 2408351139900 634100 10024002 1,209.46 3688 10/12/2017 LABATT FOOD SERVICE 2408351139900 634100 9255092 1,747.89 3689 10/24/2017 LABATT FOOD SERVICE 2408351139900 634100 10160425 2,417.28 3690 10/24/2017 LABATT FOOD SERVICE 2408351139900 634100 10091904 2,118.21 3691 10/31/2017 LABATT FOOD SERVICE 2408351139900 634100 10239136 2,908.05 3692 10/18/2017 SCARMARDO PRODUCE CO 2408351139900 634100 195706 & 195705 262.54 3693 10/18/2017 SCARMARDO PRODUCE CO 2408351139900 634100 196634 133.56 3694 10/31/2017 SCARMARDO PRODUCE CO 2408351139900 634100 197292,197974,197288 255.18 3695 10/31/2017 SCARMARDO PRODUCE CO 2408351139900 634100 197996 & 197993 243.30 3696 10/31/2017 LABATT FOOD SERVICE 2408351139900 6341AL 10239136 121.86 3697 10/12/2017 LABATT FOOD SERVICE 2408351139900 6341AL 10024002 228.16 3698 10/12/2017 LABATT FOOD SERVICE 2408351139900 6341AL 9255092 216.98 3699 10/24/2017 LABATT FOOD SERVICE 2408351139900 6341AL 10091904 212.76 3700 10/24/2017 LABATT FOOD SERVICE 2408351139900 6341AL 10160425 346.85 3701 10/12/2017 LABATT FOOD SERVICE 2408351139900 634200 10024002 352.80 3702 10/12/2017 LABATT FOOD SERVICE 2408351139900 634200 9255092 27.36 3703 10/24/2017 LABATT FOOD SERVICE 2408351139900 634200 10091904 102.22 3704 10/24/2017 LABATT FOOD SERVICE 2408351139900 634200 10160425 162.97 3705 10/31/2017 LABATT FOOD SERVICE 2408351139900 634200 10239136 117.71 3706 10/31/2017 BAKER DISTRIBUTING CO 2408351139900 634916 CREDIT-CORE509671 -75.00 3707 10/31/2017 BATTERIES PLUS BULBS #428 2408351139900 634916 12397/NAVARRO FUSION 14.30 3708 10/18/2017 JOHNSON SUPPLY 2408351139900 634916 12381/NAVARRO WI COOL 181.19 3709 10/18/2017 JOHNSON SUPPLY 2408351139900 634916 12382/NAVARRO COOLER 183.54 3710 10/18/2017 JOHNSON SUPPLY 2408351139900 634916 12386/NAVARRO COOLER 19.49 3711 10/18/2017 JOHNSON SUPPLY 2408351139900 634916 12387/NAVARRO COOLER 93.98 3712 10/18/2017 ADVANCE PIERRE FOODS 2408351149900 629905 COMMOD PROC 332.61 3713 10/18/2017 BORDEN DAIRY COMPANY 2408351149900 634100 BRANCH 3,205.09 3714 10/18/2017 FLOWERS BAKING CO 2408351149900 634100 BRANCH 151.65 3715 10/31/2017 FLOWERS BAKING CO 2408351149900 634100 BRANCH 412.64 3716 10/12/2017 LABATT FOOD SERVICE 2408351149900 634100 10037294 1,884.62 3717 10/12/2017 LABATT FOOD SERVICE 2408351149900 634100 9268666 2,164.78 3718 10/24/2017 LABATT FOOD SERVICE 2408351149900 634100 9268666 -32.94 3719 10/31/2017 LABATT FOOD SERVICE 2408351149900 634100 10243088 2,631.85 3720 10/24/2017 LABATT FOOD SERVICE 2408351149900 634100 10105421 2,099.08 3721 10/24/2017 LABATT FOOD SERVICE 2408351149900 634100 10174176 2,288.81 3722 10/18/2017 SCARMARDO PRODUCE CO 2408351149900 634100 195706 & 195705 302.18 3723 10/18/2017 SCARMARDO PRODUCE CO 2408351149900 634100 196634 162.06 3724 10/31/2017 SCARMARDO PRODUCE CO 2408351149900 634100 197292,197974,197288 390.56 3725 10/31/2017 SCARMARDO PRODUCE CO 2408351149900 634100 197996 & 197993 240.16 3726 10/24/2017 LABATT FOOD SERVICE 2408351149900 6341AL 10105421 91.23 3727 10/24/2017 LABATT FOOD SERVICE 2408351149900 6341AL 10174176 40.02 3728 10/12/2017 LABATT FOOD SERVICE 2408351149900 6341AL 10037294 117.76 3729 10/12/2017 LABATT FOOD SERVICE 2408351149900 6341AL 9268666 57.46 3730 10/31/2017 LABATT FOOD SERVICE 2408351149900 6341AL 10243088 151.23 3731 10/12/2017 LABATT FOOD SERVICE 2408351149900 634200 9268666 275.18 3732 10/24/2017 LABATT FOOD SERVICE 2408351149900 634200 10105421 131.20 3733 10/24/2017 LABATT FOOD SERVICE 2408351149900 634200 10174176 186.14 3734 10/12/2017 LABATT FOOD SERVICE 2408351149900 634200 10037294 209.21 3735 10/31/2017 LABATT FOOD SERVICE 2408351149900 634200 10243088 251.81 3736 10/18/2017 PURVIS INDUSTRIES 2408351149900 634916 12388/BRANCH DISHWASH 27.91 3737 10/18/2017 PURVIS INDUSTRIES 2408351149900 634916 12394/BRANCH DISHWASH 63.33 3738 10/18/2017 ADVANCE PIERRE FOODS 2408351159900 629905 COMMOD PROC 388.04 3739 10/18/2017 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 3,700.06 3740 10/18/2017 FLOWERS BAKING CO 2408351159900 634100 JONES 177.82 3741 10/31/2017 FLOWERS BAKING CO 2408351159900 634100 JONES 473.07 3742 10/31/2017 LABATT FOOD SERVICE 2408351159900 634100 10243087 2,600.04 3743 10/12/2017 LABATT FOOD SERVICE 2408351159900 634100 10037293 1,531.69 3744 10/12/2017 LABATT FOOD SERVICE 2408351159900 634100 9268664 2,736.25 3745 10/24/2017 LABATT FOOD SERVICE 2408351159900 634100 10105420 2,039.15 3746 10/24/2017 LABATT FOOD SERVICE 2408351159900 634100 10174175 1,705.99 3747 10/18/2017 SCARMARDO PRODUCE CO 2408351159900 634100 196634 227.35 3748 10/31/2017 SCARMARDO PRODUCE CO 2408351159900 634100 197292,197974,197288 319.96 3749 10/31/2017 SCARMARDO PRODUCE CO 2408351159900 634100 197996 & 197993 71.74 3750 10/18/2017 SCARMARDO PRODUCE CO 2408351159900 634100 195706 & 195705 183.22 3751 10/12/2017 LABATT FOOD SERVICE 2408351159900 6341AL 9268664 202.57 3752 10/24/2017 LABATT FOOD SERVICE 2408351159900 6341AL 10105420 62.59 3753 10/24/2017 LABATT FOOD SERVICE 2408351159900 6341AL 10174175 39.84 3754 10/31/2017 LABATT FOOD SERVICE 2408351159900 6341AL 10243087 106.15 3755 10/12/2017 LABATT FOOD SERVICE 2408351159900 6341AL 10037293 14.06 3756 10/12/2017 LABATT FOOD SERVICE 2408351159900 634200 10037293 341.61 3757 10/24/2017 LABATT FOOD SERVICE 2408351159900 634200 10105420 218.32 3758 10/12/2017 LABATT FOOD SERVICE 2408351159900 634200 9268664 240.10 3759 10/31/2017 LABATT FOOD SERVICE 2408351159900 634200 10243087 305.10 3760 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408351179900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3761 10/18/2017 ADVANCE PIERRE FOODS 2408351179900 629905 COMMOD PROC 166.30 3762 10/18/2017 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,702.42 3763 10/18/2017 FLOWERS BAKING CO 2408351179900 634100 BOWEN 77.49 3764 10/31/2017 FLOWERS BAKING CO 2408351179900 634100 BOWEN 270.57 3765 10/12/2017 LABATT FOOD SERVICE 2408351179900 634100 10037307 897.45 3766 10/12/2017 LABATT FOOD SERVICE 2408351179900 634100 9268680 1,282.21 3767 10/24/2017 LABATT FOOD SERVICE 2408351179900 634100 10105434 1,112.66 3768 10/24/2017 LABATT FOOD SERVICE 2408351179900 634100 10174195 1,403.10 3769 10/31/2017 LABATT FOOD SERVICE 2408351179900 634100 10243100 1,667.76 3770 10/18/2017 SCARMARDO PRODUCE CO 2408351179900 634100 195706 & 195705 211.09 3771 10/18/2017 SCARMARDO PRODUCE CO 2408351179900 634100 196634 110.86 3772 10/31/2017 SCARMARDO PRODUCE CO 2408351179900 634100 197996 & 197993 221.57 3773 10/31/2017 SCARMARDO PRODUCE CO 2408351179900 634100 197292,197974,197288 228.18 3774 10/12/2017 LABATT FOOD SERVICE 2408351179900 6341AL 10037307 340.68 3775 10/24/2017 LABATT FOOD SERVICE 2408351179900 6341AL 10105434 54.62 3776 10/24/2017 LABATT FOOD SERVICE 2408351179900 6341AL 10174195 261.17 3777 10/12/2017 LABATT FOOD SERVICE 2408351179900 6341AL 9268680 301.12 3778 10/31/2017 LABATT FOOD SERVICE 2408351179900 6341AL 10243100 53.61 3779 10/12/2017 LABATT FOOD SERVICE 2408351179900 634200 9268680 125.77 3780 10/24/2017 LABATT FOOD SERVICE 2408351179900 634200 10105434 158.29 3781 10/31/2017 LABATT FOOD SERVICE 2408351179900 634200 10243100 210.86 3782 10/12/2017 LABATT FOOD SERVICE 2408351179900 634200 10037307 141.31 3783 10/24/2017 LABATT FOOD SERVICE 2408351179900 634200 10174195 195.51 3784 10/18/2017 ADVANCE PIERRE FOODS 2408351189900 629905 COMMOD PROC 332.61 3785 10/18/2017 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 2,833.90 3786 10/18/2017 FLOWERS BAKING CO 2408351189900 634100 NEAL 137.47 3787 10/31/2017 FLOWERS BAKING CO 2408351189900 634100 NEAL 263.13 3788 10/12/2017 LABATT FOOD SERVICE 2408351189900 634100 10037303 1,812.15 3789 10/24/2017 LABATT FOOD SERVICE 2408351189900 634100 10105431 1,947.46 3790 10/24/2017 LABATT FOOD SERVICE 2408351189900 634100 10174190 1,652.86 3791 10/31/2017 LABATT FOOD SERVICE 2408351189900 634100 10243097 2,009.87 3792 10/12/2017 LABATT FOOD SERVICE 2408351189900 634100 9268676 1,647.62 3793 10/18/2017 SCARMARDO PRODUCE CO 2408351189900 634100 196634 106.79 3794 10/31/2017 SCARMARDO PRODUCE CO 2408351189900 634100 197292,197974,197288 279.35 3795 10/31/2017 SCARMARDO PRODUCE CO 2408351189900 634100 197996 & 197993 244.88 3796 10/18/2017 SCARMARDO PRODUCE CO 2408351189900 634100 195706 & 195705 260.31 3797 10/12/2017 LABATT FOOD SERVICE 2408351189900 6341AL 9268676 87.74 3798 10/24/2017 LABATT FOOD SERVICE 2408351189900 6341AL 10174190 40.38 3799 10/24/2017 LABATT FOOD SERVICE 2408351189900 6341AL 10105431 189.18 3800 10/31/2017 LABATT FOOD SERVICE 2408351189900 6341AL 10243097 46.40 3801 10/31/2017 LABATT FOOD SERVICE 2408351189900 634200 10243097 186.69 3802 10/12/2017 LABATT FOOD SERVICE 2408351189900 634200 10037303 191.21 3803 10/12/2017 LABATT FOOD SERVICE 2408351189900 634200 9268676 235.17 3804 10/24/2017 LABATT FOOD SERVICE 2408351189900 634200 10105431 87.62 3805 10/24/2017 LABATT FOOD SERVICE 2408351189900 634200 10174190 256.33 3806 10/18/2017 STARNES PROTECTION & INVESTIGATIONS2408351199900 629900 DEPOSIT PICK UP TRIAL RUN 250.00 3807 10/18/2017 ADVANCE PIERRE FOODS 2408351199900 629905 COMMOD PROC 166.30 3808 10/18/2017 BORDEN DAIRY COMPANY 2408351199900 634100 MITCHELL 2,085.41 3809 10/31/2017 FLOWERS BAKING CO 2408351199900 634100 MITCHELL 285.16 3810 10/12/2017 LABATT FOOD SERVICE 2408351199900 634100 9255396 1,583.75 3811 10/24/2017 LABATT FOOD SERVICE 2408351199900 634100 10161016 1,203.51 3812 10/12/2017 LABATT FOOD SERVICE 2408351199900 634100 10023988 1,218.43 3813 10/24/2017 LABATT FOOD SERVICE 2408351199900 634100 10091887 1,537.99 3814 10/24/2017 LABATT FOOD SERVICE 2408351199900 634100 10122922 36.08 3815 10/31/2017 LABATT FOOD SERVICE 2408351199900 634100 10239439 1,413.32 3816 10/18/2017 SCARMARDO PRODUCE CO 2408351199900 634100 195706 & 195705 158.77 3817 10/18/2017 SCARMARDO PRODUCE CO 2408351199900 634100 196634 196.50 3818 10/31/2017 SCARMARDO PRODUCE CO 2408351199900 634100 197996 & 197993 206.91 3819 10/31/2017 SCARMARDO PRODUCE CO 2408351199900 634100 197292,197974,197288 262.40 3820 10/12/2017 LABATT FOOD SERVICE 2408351199900 6341AL 10023988 197.69 3821 10/12/2017 LABATT FOOD SERVICE 2408351199900 6341AL 9255396 142.31 3822 10/24/2017 LABATT FOOD SERVICE 2408351199900 6341AL 10091887 33.12 3823 10/24/2017 LABATT FOOD SERVICE 2408351199900 6341AL 10161016 154.11 3824 10/31/2017 LABATT FOOD SERVICE 2408351199900 6341AL 10239439 257.79 3825 10/24/2017 LABATT FOOD SERVICE 2408351199900 634200 10091887 142.47 3826 10/31/2017 LABATT FOOD SERVICE 2408351199900 634200 10239439 72.82 3827 10/12/2017 LABATT FOOD SERVICE 2408351199900 634200 10023988 140.30 3828 10/12/2017 LABATT FOOD SERVICE 2408351199900 634200 9255396 102.48 3829 10/24/2017 LABATT FOOD SERVICE 2408351199900 634200 10161016 174.31 3830 10/31/2017 BAKER DISTRIBUTING CO 2408351199900 634916 12390/MITCHELL ICE MA 60.66 3831 10/18/2017 GRAINGER 2408351199900 634916 12392/MITCHELL DISHWA 46.17 3832 10/31/2017 ALONZO, DANIELS 2408359229900 649900 PHYSICAL 75.00 3833 10/31/2017 K M C FORKLIFT SERVICE 2408359229900 649900 12485/HYD LEAK 147.98 3834 10/18/2017 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, EPS 156.27 3835 10/18/2017 XEROX CORPORATION 2408359999900 626900 COPIER LEASE RENEWAL, XER 196.71 3836 10/24/2017 LABATT FOOD SERVICE 2408359999900 634100 10174184 449.49 3837 10/31/2017 LABATT FOOD SERVICE 2408359999900 634100 10239440 612.54 3838 10/12/2017 LABATT FOOD SERVICE 2408359999900 634100 10024003 451.37 3839 10/12/2017 LABATT FOOD SERVICE 2408359999900 6341AL 10024003 93.00 3840 10/18/2017 ECOLAB FOOD SAFETY SPECIALTIES 2408359999900 634200 40905-01-11, DISHWASHER T 22.14 3841 10/18/2017 ECOLAB FOOD SAFETY SPECIALTIES 2408359999900 634200 60503-42-31, SANITIZER PA 17.91 3842 10/18/2017 ECOLAB FOOD SAFETY SPECIALTIES 2408359999900 634200 60504-42-31, DETERGENT PA 17.91 3843 10/31/2017 ALPHAGRAPHICS 2408359999900 634900 12433/BUSINESS CARDS 110.00 3844 10/18/2017 AUTOMATED FINANCIAL SYSTEMS INC 2408359999900 634900 ESTIMATED SHIPPING/HANDLI 15.00 3845 10/18/2017 AUTOMATED FINANCIAL SYSTEMS INC 2408359999900 634900 ROLL FOR CASH COUNTERS OM 65.00 3846 10/18/2017 DR. RANDI M. BOLEMAN 2408359999900 634900 REIMB FOR BT ADAPTERS 62.97 3847 10/31/2017 OFFICE DEPOT, INC 2408359999900 634900 12481/MARGIN,DISC 5.38 3848 10/31/2017 STAPLES BUSINESS ADVANTAGE 2408359999900 634900 12480/2X4LABEL,DE MAR 49.67 3849 10/31/2017 BAKER DISTRIBUTING CO 2408359999900 634916 COMPRESSOR (CDC WAREHOUSE 1,029.93 3850 10/31/2017 BAKER DISTRIBUTING CO 2408359999900 634916 CREDIT-WHOUSE-WARRANT -1,029.93 3851 10/18/2017 PTM DOCUMENT SYSTEMS 2408359999900 639960 ESTIMATED SHIPPING/HANDLI 141.30 3852 10/18/2017 PTM DOCUMENT SYSTEMS 2408359999900 639960 PRINT TO MAIL: EZ0423 8 380.00 3853 10/24/2017 AMERICAN EXPRESS 2448319992200 641100 VISION '17/FLGHT/ARGE 325.60 3854 10/19/2017 C T A T 2448319992200 641400 LUANN ARGERSINGER REGISTR 315.00 3855 10/30/2017 WYNDAM ANATOLE HOTEL 2558132002400 641900 32K9S5NB-GRACE FOLEY 274.66 3856 10/19/2017 STETSON AND ASSOCIATES, INC 2558139992400 629900 STEP-BY-STEP INCLUSIVE SC 8,361.41 3857 10/30/2017 HOUGHTON-MIFFLIN HARCOURT 2558139992403 629900 3026155 - READ 180 NEXT G 9,800.00 3858 10/30/2017 OFFICE DEPOT, INC 2558139992403 639945 227421/PD IN PLC'S 107.99 3859 10/30/2017 AMANDA PANNKUK 2558139992403 641100 IN-DISTRICT TRAVEL 24.72 3860 10/30/2017 BEVERLY TAYLOR 2558139992403 641144 IN DISTRICT MILEAGE 75.06 3861 10/30/2017 GINGER SCARBOROUGH 2558139992403 641144 IN DISTRICT MILEAGE 32.74 3862 10/26/2017 LAUREN WAGNER WOOLDRIDGE 2558139992403 641144 2017TASM/MIL/MEALS 116.09 3863 10/26/2017 MARY RUSS 2558139992403 641144 2017TASM/MEAL 21.00 3864 10/30/2017 STEPHANIE D TREADWELL 2558139992403 641144 IN DISTRICT MILEAGE 66.55 3865 10/30/2017 DANIEL DE LA ROSA 2558139992403 641146 IN DISTRICT TRAVEL 26.27 3866 10/26/2017 HILTON 2558139992403 641146 32JZS2KR/DRICHARDS 402.93 3867 10/30/2017 LISA SMITH 2558139992403 641146 IN DISTRICT MILEAGE 56.23 3868 10/12/2017 MARRIOTT 2558139992403 641146 99620270/SIEGERT&PANN 187.59 3869 10/26/2017 ASHLEY LOPEZ 2558139992403 641147 REGION6/MILEAGE 57.46 3870 10/05/2017 BRANDI MORLEY 2558139992403 641147 WRITER'S/MILEAGE 102.19 3871 10/26/2017 DOUBLETREE HOTEL 2558139992403 641148 80776274KRISTENBEESAW 136.25 3872 10/26/2017 KRISTEN BEESAW 2558139992403 641148 CESD/MIL/MEALS 152.69 3873 10/30/2017 EDUCATION SERV CENTER REGION IV 2558139992403 641446 SUSAN HAMMOND & TASHIA TE 300.00 3874 10/05/2017 STAT-SCI TCHRS ASSOC OF TX 2558139992403 641446 PANNKUK & SIEGERET 270.00 3875 10/30/2017 EDUCATION SERV CENTER REGION IV 2558139992403 641447 SESSION ID: 1322464 REGIS 480.00 3876 10/12/2017 TEPSA - TX ELEM PRIN & SUPERV ASSOC 2558139992403 641447 AMANDA WELLS REGISTRATION 199.00 3877 10/05/2017 TFLA -TEXAS FOREIGN LANGUAGE ASSOC2558139992403 641451 JANYCE KINLEY, ALLISON RO 495.00 3878 10/06/2017 BB&T - OTHER 2558419992494 641100 FLIGHT/K.ROCKA/JOBFAI 290.96 3879 10/05/2017 COMFORT INN 2558419992494 641100 33832694-KIM ROCKA 82.83 3880 10/05/2017 COMFORT SUITES 2558419992494 641100 34933219-C GOODMAN 129.71 3881 10/19/2017 COMFORT SUITES 2558419992494 641100 34025350-KIM ROCKA 108.78 3882 10/05/2017 HOLIDAY INN 2558419992494 641100 67258116-KIM ROCKA 93.08 3883 10/05/2017 LA QUINTA INN 2558419992494 641100 3218205552-P CORBETT 140.61 3884 10/05/2017 LA QUINTA INN 2558419992494 641100 3225785940-S SICINSKI 0.00 3885 10/12/2017 MAINSTAY SUITES 2558419992494 641100 33983187-KIM ROCKA 71.40 3886 10/12/2017 RED ROOF INN 2558419992494 641100 RR151HBS8403-KIMROCKA 76.29 3887 10/05/2017 WYNDHAM HOTEL 2558419992494 641100 5136B17864113-SICINSK 120.72 3888 10/12/2017 UNIVERSITY OF TEXAS AT AUSTIN 2558419992494 641400 K.ROCKS-REG FEE 125.00 3889 10/12/2017 UNIVERSITY OF TEXAS AT EL PASO 2558419992494 641400 K.ROCKS-REG FEE 250.00 3890 10/30/2017 AMERICAN READING COMPANY 2638139992500 629900 PROFESSIONAL DEVELOPMENT 3,000.00 3891 10/05/2017 JAKS ACADEMIC RESOURCES LLC 2638139992500 629900 ESL CERTIFICATION REVIEW 2,317.50 3892 10/30/2017 COCHLEAR AMERICAS 3158111172300 639900 225733 90.00 3893 10/30/2017 CHERYL BROWN 3158117512300 641100 ITINERANT 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