Bryan ISD May 2018 Check Register Item # Ck Date Ven Name Key Orgn Account Description Trans Amt 1 05/17/2018 ANDRES I MORAN 1818 211043 ST JOSEPH V BRAZ CHRI 115.00 2 05/10/2018 ANDREW OLIVAREZ 1818 211043 ALDINE V R.ROCK CPARK 90.00 3 05/03/2018 BLAKE BELL 1818 211043 WILLIS VS GEORGETOWN 90.00 4 05/17/2018 BLAKE BELL 1818 211043 ST JOSEPH V BRAZ CHRI 123.75 5 05/03/2018 BRAD KING 1818 211043 BASTROP VS TOMBALL 100.00 6 05/03/2018 BRYAN RUEBUSH 1818 211043 WILLIS VS GEORGETOWN 90.00 7 05/23/2018 CENTRAL I S D 1818 211043 POLLOCK V GRANDVIEW 74.96 8 05/10/2018 CHRISTOPHER A MAAS 1818 211043 SPRING V PFLUGERVILLE 342.75 9 05/03/2018 CLINT ROACH 1818 211043 WILLIS V GEORGETOWN 121.09 10 05/03/2018 CLINT ROACH 1818 211043 WILLIS VS GEORGETOWN 121.09 11 05/03/2018 DANIEL D FIELD 1818 211043 BASTROP VS TOMBALL 288.40 12 05/17/2018 DAVID BALEY 1818 211043 ELGIN V TOMBALL 526.92 13 05/17/2018 DENNIS HAYNES 1818 211043 ELGIN V TOMBALL 292.50 14 05/23/2018 DENNIS HAYNES 1818 211043 POLLOCK V GRANDVIEW 135.00 15 05/03/2018 DENNIS HAYNES 1818 211043 BASTROP VS TOMBALL 90.00 16 05/10/2018 EDMUND CHARLES CHRISTIAN 1818 211043 SPRING VS PFLUGERVILL 112.50 17 05/10/2018 ELLIS BOYD 1818 211043 SPRING V PFLUGERVILLE 90.00 18 05/23/2018 GRANDVIEW ISD 1818 211043 POLLOCK V GRANDVIEW 74.96 19 05/23/2018 JOHN R PRATER 1818 211043 POLLOCK V GRANDVIEW 165.08 20 05/03/2018 KATHERINE LUNA 1818 211043 BASTROP VS TOMBALL 50.00 21 05/17/2018 KENT GARDNER 1818 211043 ST JOSEPH V BRAZ CHRI 115.00 22 05/03/2018 KEVIN D LABLUE 1818 211043 WILLIS V GEORGETOWN 133.73 23 05/03/2018 KEVIN D LABLUE 1818 211043 WILLIS VS GEORGETOWN 133.73 24 05/17/2018 LAURA MENDEZ 1818 211043 ST JOSEPH V BRAZ CHRI 50.00 25 05/03/2018 LAURA MENDEZ 1818 211043 WILLIS V GEORGETOWN 50.00 26 05/10/2018 LAURA MENDEZ 1818 211043 ALDINE V R.ROCK CPARK 50.00 27 05/03/2018 LUIS CANTU 1818 211043 BASTROP VS TOMBALL 50.00 28 05/10/2018 LUIS CANTU 1818 211043 SPRING V PFLUGERVILLE 100.00 29 05/17/2018 LUIS CANTU 1818 211043 ELGIN V TOMBALL 150.00 30 05/23/2018 LUIS CANTU 1818 211043 POLLOCK V GRANDVIEW 50.00 31 05/23/2018 MATTHEW R STOKES 1818 211043 POLLOCK V GRANDVIEW 125.00 32 05/10/2018 MICHAEL GANN 1818 211043 ALDINE V R.ROCK CPARK 202.62 33 05/17/2018 MIKE FLOREZ 1818 211043 ELGIN V TOMBALL 472.00 34 05/10/2018 MILES SOCHACKI 1818 211043 SPRING V PFLUGERVILLE 337.44 35 05/03/2018 ONECIMO GARCIA JR 1818 211043 WILLIS VS GEORGETOWN 220.00 36 05/03/2018 PAUL J PRESTWOOD 1818 211043 BASTROP V TOMBALL 112.50 37 05/17/2018 RAUL HIDALGO 1818 211043 ELGIN V TOMBALL 526.92 38 05/17/2018 RAYMOND TOMLINSON 1818 211043 ST JOSEPH V BRAZ CHRI 185.32 39 05/23/2018 ROBERT L OROZCO 1818 211043 POLLOCK V GRANDVIEW 125.00 40 05/03/2018 ROLAND GONZALES 1818 211043 BASTROP VS TOMBALL 275.48 41 05/17/2018 ROLAND GONZALES 1818 211043 ELGIN V TOMBALL 472.00 42 05/10/2018 ROOSEVELT NEELY 1818 211043 SPRING V PFLUGERVILLE 387.20 43 05/03/2018 SANDRA E GEISLER 1818 211043 BASTROP VS TOMBALL 160.00 44 05/03/2018 SANTOS REYES III 1818 211043 WILLIS VS GEORGETOWN 220.00 45 05/03/2018 STEVE R BRASWELL 1818 211043 BASTROP V TOMBALL 80.00 46 05/03/2018 STEVE R BRASWELL 1818 211043 BASTROP VS TOMBALL 80.00 47 05/03/2018 TERRY TILLIS 1818 211043 WILLIS V GEORGETOWN 193.41 48 05/10/2018 TYRONE DORSEY 1818 211043 ALDINE V R.ROCK CPARK 213.04 49 05/17/2018 ANDREW OLIVAREZ 1818 211044 WEIMAR V BIG SANDY 90.00 50 05/17/2018 BLAKE BELL 1818 211044 WEIMAR V BIG SANDY 90.00 51 05/17/2018 CHARLES L. CARLSON 1818 211044 WEIMAR V BIG SANDY 209.40 52 05/17/2018 CHARLIE GRISHAM 1818 211044 MADISONVILLE V TAYLOR 352.35 53 05/17/2018 COREY OWENS 1818 211044 MADISONVILLE V TAYLOR 90.00 54 05/10/2018 CRYSTAL MARTIN 1818 211044 LEANDER V TOMBALL 50.00 55 05/17/2018 CRYSTAL MARTIN 1818 211044 MADISONVILLE V TAYLOR 100.00 56 05/10/2018 DANIEL SHARIF BROECHELMANN 1818 211044 LEANDER VS TOMBALL 112.50 57 05/17/2018 DWIGHT A GOULD 1818 211044 WEIMAR V BIG SANDY 93.21 58 05/10/2018 FRANK I CARDONA 1818 211044 LEANDER VS TOMBALL 199.02 59 05/10/2018 JAMES PRATT 1818 211044 LEANDER V TOMBALL 174.64 60 05/17/2018 JOHN W CARTER 1818 211044 MADISONVILLE V TAYLOR 375.07 61 05/17/2018 JOSEPH R ORSAK 1818 211044 WEIMAR V BIG SANDY 50.00 62 05/17/2018 KELLY TALLANT 1818 211044 MADISONVILLE V TAYLOR 480.00 63 05/10/2018 KEVIN M BROWN 1818 211044 LEANDER VS TOMBALL 110.00 64 05/17/2018 KYLE C HALBERT 1818 211044 MADISONVILLE V TAYLOR 123.75 65 05/17/2018 LINDA BALDWIN 1818 211044 WEIMAR V BIG SANDY 50.00 66 05/17/2018 MARK C BALDWIN 1818 211044 WEIMAR V BIG SANDY 50.00 67 05/17/2018 MASON BOEH 1818 211044 MADISONVILLE V TAYLOR 504.66 68 05/17/2018 PAYTON C OLTMANN 1818 211044 WEIMAR V BIG SANDY 180.00 69 05/17/2018 RON CROZIER 1818 211044 WEIMAR V BIG SANDY 90.00 70 05/10/2018 WILL ALFORD 1818 211044 LEANDER VS TOMBALL 124.11 71 05/10/2018 BALFOUR 1818 211047 REGION 3 4ATENNIS TOU 95.59 72 05/03/2018 GORDON BRYNILDSEN 1818 211047 REG III-4A TENNIS TOU 150.00 73 05/03/2018 WILLIAM LARTIGUE JR 1818 231050 JV BASEBALL TOURN 134.56 74 05/03/2018 HARVEY AARON COMPTON 1818360019100 6298BA BHS VS WACO 70.00 75 05/03/2018 JAMES MEYER 1818360019100 6298BA BHS VS TEMPLE 70.00 76 05/03/2018 JARRED MOEHLMANN 1818360019100 6298BA BHS VS TEMPLE 70.00 77 05/03/2018 JOHN K HUBBARD 1818360019100 6298BA BHS VS WACO 91.25 78 05/03/2018 JON W HODDE 1818360019100 6298BA BHS VS TEMPLE 110.90 79 05/03/2018 LUCAS CADLE 1818360019100 6298BA BHS VS WACO 70.00 80 05/03/2018 PRENTICE DEBOSE 1818360019100 6298BA 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FEE 60.00 160 05/31/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV ANDRE BROWN REG/DUES 130.00 161 05/31/2018 TEXAS HIGH SCHOOL COACHES ASSO. 1818360019100 6411TV JOHN BREWER REG/DUES 130.00 162 05/10/2018 CHICK-FIL-A 1818360019100 6412BA SB VS TEMPLE 80.47 163 05/03/2018 WHATABURGER, INC. 1818360019100 6412BA BRYAN HS BASEBALL 86.32 164 05/23/2018 TIMOTHY PEPPER 1818360019100 6412GO FOOD/REGIONAL TOURN 256.18 165 05/23/2018 TIMOTHY PEPPER 1818360019100 6412GO GOLF FEES REIMB 105.00 166 05/03/2018 WHATABURGER, INC. 1818360019100 6412GO BRYAN HS GOLF TEAM 62.51 167 05/23/2018 DINERS CLUB COMMERCIAL 1818360019100 6494GO EXXON BRYAN FUEL 57.72 168 05/23/2018 HUDSON I S D 1818360019177 6269SO SB PLAYOFF BHS 727.40 169 05/10/2018 DENNIS HAYNES 1818360019177 6299SO BHS VS CONSOL 67.50 170 05/30/2018 AMERICA TEAM SPORTS 1818360019177 6399BB ADIDAS CLIMATE LONG SLEEV 60.20 171 05/30/2018 BSN SPORTS 1818360019177 6399BB DRIBBLE SPEC DRIBBLE BLIN 64.80 172 05/30/2018 CARDINAL'S SPORTS CENTER, INC 1818360019177 6399SC ADIDAS CUSTOM HOODIES WIT 627.00 173 05/30/2018 AMERICA TEAM SPORTS 1818360019177 6399VB CLIMATE SHORT SLEEVE TEE 125.50 174 05/30/2018 BSN SPORTS 1818360019177 6399VB SCORE FLIPPER BS-1196177 21.18 175 05/30/2018 PALOS SPORTS, INC. 1818360019177 6399VB BIG RED SCORE BOOK 18.75 176 05/03/2018 ASHLEY LARA 1818360019177 6411SO PLAYOFF LUFKIN SB 131.61 177 05/03/2018 ASHLEY LARA 1818360019177 6411SO SCOUTING @ BRENHAMS 53.18 178 05/17/2018 TRENT A COX 1818360019177 6411SO TRVL-WHITEHOUSE-SB GM 160.50 179 05/17/2018 TRENT A COX 1818360019177 6411SO TRVL-LUFKIN-SFTBL GAM 142.31 180 05/03/2018 JENNIFER PITTMAN 1818360019177 6412TR LODG/MEAL REG TRK MT 753.85 181 05/30/2018 EAN HOLDINGS, LLC 1818360029100 6269GY STATEBOYS @ROCKWALL 792.00 182 05/10/2018 CODY NOLAN 1818360029100 6298BA RHS VS LINDALE 266.39 183 05/30/2018 COLLEGE STATION TASO 1818360029100 6298BA BASEBALL SCRIMMAGES 225.00 184 05/10/2018 ELROY GREGORY 1818360029100 6298BA RHS VS LINDALE 224.29 185 05/10/2018 HARVEY AARON COMPTON 1818360029100 6298BA RHS VS LINDALE 80.00 186 05/03/2018 JEFFREY DAVIS OROZCO 1818360029100 6298BA RHS VS CONSOL 134.90 187 05/03/2018 PAUL RIEGER 1818360029100 6298BA RHS VS WACO UNIV 70.00 188 05/10/2018 PAUL RIEGER 1818360029100 6298BA RHS VS LINDALE 80.00 189 05/03/2018 PRENTICE DEBOSE 1818360029100 6298BA RHS VS WACO UNIV 70.00 190 05/03/2018 RAYMOND KEITH SLAUGHTER 1818360029100 6298BA RHS VS WACO 120.00 191 05/03/2018 ROSS H SKILLMAN 1818360029100 6298BA RHS VS WACO UNIV 70.00 192 05/03/2018 SHANON MARTIN 1818360029100 6298BA RHS VS WACO UNIV 120.00 193 05/03/2018 VERNON K PITTMAN 1818360029100 6298BA RHS VS CONSOL 134.86 194 05/03/2018 ALEXANDER TRAN 1818360029100 6299BA RHS VS WACO UNIV 202.50 195 05/03/2018 ANGEL MARTINEZ JR 1818360029100 6299BA RHS VS WACO UNIV 112.50 196 05/03/2018 BLAKE BELL 1818360029100 6299BA RHS VS CONSOL 180.00 197 05/10/2018 JONATHAN MANN 1818360029100 6299BA RHS VS LINDALE 112.50 198 05/10/2018 JOSEPH R ORSAK 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W. PEPPER & SON INC 1998110461123 639942 ESSENTIAL ELEMENTS INTERA 109.98 1153 05/30/2018 J. W. 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PEPPER & SON INC 1998111101123 6399EM ITEM 5968728; HAND DRUMS 13.95 1604 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM ANKER SOUNDCORE PORTABLE 27.99 1605 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM KIDSTIX: ROCKIN' REPERTOI 43.15 1606 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM MALLET MADNESS (GRADES K- 29.95 1607 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM PARACHUTES AND RIBBONS AN 29.25 1608 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM RECORDER EXPRESS: SOPRANO 5.99 1609 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM RESPONSIVE CLASSROOM FOR 24.00 1610 05/03/2018 SYNCHRONY BANK/AMAZON 1998111101123 6399EM VERBATIM CD-R 700MB 80 MI 16.67 1611 05/30/2018 MIND VINE PRESS LLC 1998111102100 639900 PROGRAM SET GRADE 3, GRAD 799.70 1612 05/30/2018 NWEA NORTHWEST EVALUATION ASSOC 1998111102100 639900 MAP GROWTH MATH, READING 1,500.00 1613 05/30/2018 NWEA NORTHWEST EVALUATION ASSOC 1998111102100 639900 ONLINE MAP ADMINISTRATION 1,000.00 1614 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND PLASTIC RAI 86.68 1615 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND WOOD ECONOM 100.74 1616 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LAKESHORE 3-D GEOMETRIC S 190.68 1617 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES LER008 85.96 1618 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 TURN AND TELL CLOCK MELIS 439.60 1619 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 AMELIA BEDELIA CHAPTER BO 53.88 1620 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 FIFINE USB MICROPHONE PLU 87.96 1621 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JUNIE B JONES COMPLETE FI 89.97 1622 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE COMPLETE RAMONA COLLE 184.86 1623 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE JUDY MOODY UBER AWESO 29.89 1624 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 WARRIOS BOX SET: VOLUMES 102.24 1625 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 AMEILIA BEDELIA (I CAN RE 6.78 1626 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GEORGE'S COSMIC TREASURE 29.85 1627 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GEORGE'S SECRET KEY TO TH 27.81 1628 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JENNIFER, HECATE, MACBETH 23.97 1629 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JEREMY FINK AND THE MEANI 24.00 1630 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 JOURNEY TO THE BOTTOMLESS 22.77 1631 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LOST CITY: THE DISCOVERY 26.97 1632 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE TALE OF DESPEREAUX: B 21.57 1633 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE TIGER RISING 17.97 1634 05/30/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ESTIMATED SHIPPING/HANDLI 23.94 1635 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 DIFFERENTIATING INSTRUCTI 211.03 1636 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ORIENTATION: THE SCHOOL F 19.98 1637 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 WHEN GIFTED KIDS DON;T HA 37.72 1638 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 EAI EDUCATION QUIETSHAPE 25.90 1639 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND ATTRIBUTE B 222.72 1640 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ETA HAND2MIND PLASTIC CUI 391.60 1641 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES MATHLI 51.96 1642 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES PLASTI 63.96 1643 05/03/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 LEARNING RESOURCES VIEW T 17.57 1644 05/10/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE GAMEKNIGHT BOX SET: S 68.67 1645 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 DREAM ANIMALS: A BEDTIME 26.97 1646 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 FROM THE MIXED-UP FILES O 17.52 1647 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GEORGE AND THE BIG BANG ( 36.51 1648 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 GOLD RUSH RUNAWAY: A HIST 30.00 1649 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 PLANTS ON THE TRAIL WITH 16.41 1650 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE DRAGON N THE CLIFF 38.97 1651 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 THE LIGHTNING THIEF (PER 19.17 1652 05/17/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 WHERE THE WILD THINGS ARE 19.08 1653 05/30/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 A SERIES OF UNFORTUNATE E 266.97 1654 05/30/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 MAGIC TREE HOUSE BOXED SE 255.00 1655 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 ENVISION PARTY PLAN 53.94 1656 05/31/2018 SYNCHRONY BANK/AMAZON 1998111102100 639900 REVELATIONS (THE SCHOOL F 44.95 1657 05/30/2018 TROXELL COMMUNICATIONS, INC. 1998111102100 639900 230910 107.20 1658 05/10/2018 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1670 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 OFFICEMATE PRONG PAPER FA 24.50 1671 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 ROYAL BRUSH BKFLAT-72COMB 85.78 1672 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 SHARPIE 30001 PERMANENT M 6.22 1673 05/17/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 SHARPIE 37001 PERMANENT M 13.78 1674 05/23/2018 SYNCHRONY BANK/AMAZON 1998111121123 639921 KIDS RUG KIDS ABC LITTLE 119.99 1675 05/30/2018 EDUCATION SERV CENTER REGION IV 1998111121148 639900 407-1864 - CLOSING THE DI 56.00 1676 05/23/2018 APPLE COMPUTER,INC. 1998111131100 631940 230518 NAVR CASE/BATT 307.12 1677 05/23/2018 APPLE COMPUTER,INC. 1998111131100 631940 230518 NAVR SHIPPING 6.95 1678 05/17/2018 RICOH USA INC 1998111131101 626900 MAY 2018 50.00 1679 05/23/2018 XEROX CORPORATION 1998111131101 626900 05/10-06/09 LEASE 550.73 1680 05/10/2018 XEROX CORPORATION 1998111131101 626900 04/15-05/14 LEASE 407.99 1681 05/23/2018 XEROX CORPORATION 1998111131101 626900 05/15-06/14 LEASE 202.85 1682 05/30/2018 XEROX CORPORATION 1998111131101 626900 APRIL LEASE PAYMENT 249.04 1683 05/23/2018 HOBBY LOBBY 1998111131101 639900 231131 NAVARRO INSTR 68.50 1684 05/10/2018 MONOGRAMS & MORE 1998111131101 639900 8000 GILDAN 20.00 1685 05/10/2018 MONOGRAMS & MORE 1998111131101 639900 GI8000GRH 772.50 1686 05/10/2018 MONOGRAMS & MORE 1998111131101 639900 ART AND SET UP CHARGES 45.00 1687 05/23/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 CREDIT/ PO 228959 -26.38 1688 05/03/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 231121 84.33 1689 05/23/2018 SYNCHRONY BANK/AMAZON 1998111131101 639900 231121 66.59 1690 05/23/2018 THE KROGER CO. 1998111131101 639900 231132 NAVARRO SUPPL 36.14 1691 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 007611 CRAYOLA NON-TOXIC 12.95 1692 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 074942 SCHOOL SMART WOODE 57.15 1693 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1333744 EXPO LOW ODOR DRY 20.58 1694 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367909 AMACO TEACHER'S P 11.43 1695 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367910 AMACO TEACHER'S P 11.43 1696 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367915 AMACO TEACHER'S P 11.43 1697 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367917 AMACO TEACHER'S P 22.86 1698 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367918 AMACO TEACHER'S P 22.86 1699 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494609 AMACO TEACHER'S P 22.86 1700 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494611 AMACO TEACHER'S P 22.86 1701 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494616 AMACO TEACHER'S P 22.86 1702 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1540332 AMACO CLAY TEXTUR 52.25 1703 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1591465 JACK RICHESON LAR 12.08 1704 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 204479 PLAID ENTERPRISES 4.61 1705 05/30/2018 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SPECIALTY INC 1998111131123 639921 008160 CRAYOLA NON-TOXIC 18.13 1717 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 008163 CRAYOLA NON-TOXIC 18.13 1718 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 008190 CRAYOLA NON-TOXIC 15.30 1719 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1047392 3.89 1720 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1047393 BONDHUS 7-PIECE H 3.89 1721 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367908 AMACO TEACHER'S P 22.86 1722 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1367911 AMACO TEACHER'S P 22.86 1723 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1442853 AMACO TILE CUTTER 19.82 1724 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1483701 JACK RICHESON LAR 18.12 1725 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494614 AMACO TEACHER'S P 22.86 1726 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1494615 AMACO TEACHER'S P 22.86 1727 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1546513 THE PENCIL GRIP K 269.67 1728 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1575491 SPEEDBALL GEL PRI 68.22 1729 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1591464 JACK RICHESON LAR 12.08 1730 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1593737 FABRIANO STUDIO W 58.08 1731 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 1593740 FABRIANO STUDIO W 39.55 1732 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 207193 CRAYOLA ORIGINAL F 110.88 1733 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 368052 JACK RICHESON INDI 7.79 1734 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384071 JACK RICHESON WOOD 15.39 1735 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384092 JACK RICHESON GIAN 12.08 1736 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384098 JACK RICHESON GIAN 12.08 1737 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384101 JACK RICHESON GIAN 12.08 1738 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384107 JACK RICHESON GIAN 12.08 1739 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 384116 JACK RICHESON GIAN 12.08 1740 05/30/2018 SCHOOL SPECIALTY INC 1998111131123 639921 457514 CERAMIC STILT CLAS 39.51 1741 05/03/2018 APPLE COMPUTER,INC. 1998111141100 631940 230040 BRCH SHIPPING 6.95 1742 05/03/2018 APPLE COMPUTER,INC. 1998111141100 631940 230040 BRCH TOP CASE 139.00 1743 05/31/2018 APPLE COMPUTER,INC. 1998111141100 631940 230539 BRNCH LABOR CR -29.20 1744 05/10/2018 XEROX CORPORATION 1998111141101 626900 04/15-05/14 LEASE 929.67 1745 05/23/2018 XEROX CORPORATION 1998111141101 626900 05/15-06/14 LEASE 929.67 1746 05/31/2018 OFFICE DEPOT, INC 1998111141101 639701 231610 BRNCH 1ST SUPP 93.74 1747 05/30/2018 WALMART COMMUNITY / GEMB 1998111141101 639701 231615/1ST GR SUNDAES 100.15 1748 05/30/2018 SCHOOL SPECIALTY INC 1998111141101 639702 230203 20.64 1749 05/31/2018 OFFICE DEPOT, INC 1998111141101 639703 231610 BRNCH 3RD SUPP 23.10 1750 05/10/2018 ALLISON MARTINEZ 1998111141101 63970K KINDER GRAD PICS 19.32 1751 05/30/2018 C.C. CREATIONS, LTD 1998111141101 639900 5000GILDAN ADULT T SHIRTS 191.10 1752 05/30/2018 C.C. CREATIONS, LTD 1998111141101 639900 ADULT 2XL - ROYAL 9.10 1753 05/30/2018 C.C. 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PE00406E181 42.26 1767 05/30/2018 NASCO 1998111141101 639924 36 DIA. 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ERIC ARMIN INC 2118110453004 639900 SHIPPING 12.27 3330 05/23/2018 DELL MARKETING L.P. 2118110453016 639900 CHROME EDUCATION 4,000.00 3331 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110463003 639900 407-1876 - CLOSING THE DI 150.00 3332 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110463003 639900 SHIPPING 3.00 3333 05/23/2018 SYNCHRONY BANK/AMAZON 2118110463003 639900 PO 136632 45.22 3334 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #534942 - SMARTPAL DRY-ER 111.34 3335 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #561519 - GUIDED MATH WOR 121.31 3336 05/30/2018 ERIC ARMIN INC 2118110463004 639900 SHIPPING 12.28 3337 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #504945 - GUIDED MATH WOR 11.51 3338 05/30/2018 ERIC ARMIN INC 2118110463004 639900 #531735 - ALL HANDS ON DE 61.03 3339 05/03/2018 SAM'S CLUB DIRECT 2118110463016 639900 230661/STAAR TUTORIAL 139.20 3340 05/30/2018 D & H DISTRIBUTING COMPANY 2118110473003 639900 TINSPIRECXEZTRP/ TI NSPIR 4,120.77 3341 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110473003 639900 407-1878 - CLOSING THE DI 150.00 3342 05/30/2018 EDUCATION SERV CENTER REGION IV 2118110473003 639900 SHIPPING 3.00 3343 05/30/2018 SCHOLASTIC BOOK CLUB 2118110473003 639900 NTS928603 - TANGERINE, PA 940.50 3344 05/30/2018 SCHOLASTIC BOOK CLUB 2118110473003 639900 SHIPPING 84.65 3345 05/30/2018 ERIC ARMIN INC 2118110473004 639900 #504946 - GUIDED MATH WOR 46.05 3346 05/30/2018 ERIC ARMIN INC 2118110473004 639900 #561520 - GUIDED MATH WOR 386.22 3347 05/30/2018 ERIC ARMIN INC 2118110473004 639900 SHIPPING 12.27 3348 05/30/2018 ERIC ARMIN INC 2118110473004 639900 #534942 - SMARTPAL DRY-ER 111.36 3349 05/30/2018 D & H DISTRIBUTING COMPANY 2118110473016 639900 TINSPIRECXEZTRP/ TI NSPIR 4,120.77 3350 05/30/2018 D & H DISTRIBUTING COMPANY 2118110473016 639900 TINSPIRECXNAV30 TI NSPIRE 4,997.90 3351 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111013004 639900 407-1864 - CLOSING THE DI 56.00 3352 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111033004 639900 407-1864 - CLOSING THE DI 56.00 3353 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111053004 639900 407-1864 - CLOSING THE DI 56.00 3354 05/23/2018 DELL MARKETING L.P. 2118111053016 639900 CHROME EDUCATION 824.23 3355 05/23/2018 DELL MARKETING L.P. 2118111053016 639974 CHROMEBOOK 11 3180 6,683.87 3356 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111063004 639900 407-1864 - CLOSING THE DI 56.00 3357 05/10/2018 MENTORING MINDS 2118111063016 639900 50330 TOTAL MOTIVATION RE 361.25 3358 05/10/2018 MENTORING MINDS 2118111063016 639900 50340 READING STAAR, SE 433.50 3359 05/10/2018 MENTORING MINDS 2118111063016 639900 SHIPPING 79.48 3360 05/10/2018 PERFECTION LEARNING CORPORATION 2118111063016 639900 230372/STAAR MATERIAL 143.99 3361 05/03/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO CREATIVE KIT W/ MONS 106.00 3362 05/03/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 WONDER WORKSHOP DASH AND 559.98 3363 05/17/2018 SYNCHRONY BANK/AMAZON 2118111063016 639900 OSMO WORDS KIT 193.26 3364 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 BEE-BOT/BLUE-BOT HIVE 599.95 3365 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 CVC WORDS MAT 69.95 3366 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 DICE MAT 49.95 3367 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 SHAPES, COLORS, AND SIZE 29.95 3368 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 SHIPPING 4.52 3369 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 ALPHABET MAT 49.95 3370 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 CARD MAT 139.90 3371 05/30/2018 TERRAPIN - HARVARD ASSOCIATES INC 2118111063016 639900 COMMUNITY MAT 49.95 3372 05/30/2018 AVINEXT 2118111063016 639974 MOUNT EXISTING PROJ & SMA 2,577.73 3373 05/30/2018 AVINEXT 2118111063016 639974 PROJ & SMART BOARD SETUP~ 9,736.76 3374 05/30/2018 AVINEXT 2118111063016 639974 MOUNT NEW PROJ AND SMART 6,512.00 3375 05/30/2018 AVINEXT 2118111063016 639974 PROJ W/ MOUNT & MOUNT EXI 3,572.54 3376 05/30/2018 AVINEXT 2118111063016 639974 SMART BOARD W/ MOUNT AND 5,496.37 3377 05/30/2018 AVINEXT 2118111063016 639974 WIREMOLD FOR ENTIRE PROJE 205.50 3378 05/10/2018 SAM'S CLUB DIRECT 2118111063016 649900 230386/TUTOR SNKS 83.04 3379 05/17/2018 SAM'S CLUB DIRECT 2118111063016 649900 231742/TUTOR SNACKS 49.90 3380 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111073004 639900 407-1864 - CLOSING THE DI 56.00 3381 05/30/2018 TROXELL COMMUNICATIONS, INC. 2118111073016 639900 CAL CAL3068AV HEADPHONES 1,453.50 3382 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111083004 639900 407-1864 - CLOSING THE DI 56.00 3383 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111103004 639900 407-1864 - CLOSING THE DI 56.00 3384 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111133004 639900 407-1864 - CLOSING THE DI 56.00 3385 05/17/2018 DELL MARKETING L.P. 2118111133016 639974 CHROMEBOOK 11 3180 6,150.00 3386 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111143004 639900 407-1864 - CLOSING THE DI 56.00 3387 05/31/2018 MARENEM INC 2118111143016 639900 SECRET STORIES ULTIMATE S 1,526.25 3388 05/30/2018 THE HANDWRITING CLINIC INC 2118111143016 639900 231608INSTRACTIMAE 120.00 3389 05/10/2018 SAM'S CLUB DIRECT 2118111143016 649900 230221/SAT SCHL SNACK 146.10 3390 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 CREATING SIGHT-WORD SENTE 113.97 3391 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 MAGNETIC SHORT VOWELS WOR 85.47 3392 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 MY FIRST INFORMATIONAL TE 66.03 3393 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 SIGHT-WORD MAGNETS - COMP 270.75 3394 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 TOUCH & READ CVC WORDS MA 85.47 3395 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 CLASSROOM MAGNETIC LETTER 128.22 3396 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 DOUBLE-SIDED MAGNETIC WRI 250.77 3397 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 KEVIN HENKES READ-ALONGS 169.00 3398 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 LEARNING SIGHT-WORDS ACTI 142.47 3399 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 LINK-TOGETHER SENTENCE BL 85.47 3400 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 MAGNETIC DIGRAPHS WORD BU 85.47 3401 05/30/2018 LAKESHORE LEARNING MATERIALS 2118111143018 639900 PHONICS FLIP BOOKS ITEM# 199.47 3402 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 7 HABITS OF HAPPY KIDS 279.09 3403 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 BULLY BEANS 16.90 3404 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 CLOTHESLINE CLUES TO JOBS 7.95 3405 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 I JUST DON'T LIKE THE SOU 23.46 3406 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 WHAT SHOULD DANNY DO? 16.88 3407 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 7 HABITS OF HAPPY KIDS CO 119.60 3408 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 BUBBLE GUM BRAIN 17.92 3409 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 HELPERS IN MY COMMUNITY ( 6.95 3410 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 JUST DON'T LIKE THE SOUND 64.56 3411 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 KINDNESS COUNTS: A STORY 21.90 3412 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 MAKING FRIENDS IS AN ART 18.24 3413 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 SODA POP HEAD 19.90 3414 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 THE BERENSTAIN BEARS: JOB 3.99 3415 05/31/2018 SYNCHRONY BANK/AMAZON 2118111143018 639900 WHAT DOES IT MEAN TO BE K 15.88 3416 05/10/2018 TURNING A NEW PAGE EDUCATIONAL 2118111143018 639900 CRACKING THE CODE INSTRUC 299.00 3417 05/10/2018 TURNING A NEW PAGE EDUCATIONAL 2118111143018 639900 SHIPPING 40.00 3418 05/10/2018 TURNING A NEW PAGE EDUCATIONAL 2118111143018 639900 STUDENT WORKBOOKS, 10/PAC 200.00 3419 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111153004 639900 407-1864 - CLOSING THE DI 56.00 3420 05/10/2018 H E B 2118111153016 649900 231692 TUTORING SNCKS 104.50 3421 05/10/2018 SAM'S CLUB DIRECT 2118111153016 649900 231210/TUTOR SNACKS 103.66 3422 05/17/2018 SAM'S CLUB DIRECT 2118111153016 649900 231695/TUTOR SNACKS 147.84 3423 05/17/2018 SAM'S CLUB DIRECT 2118111153016 649900 231705/TUTOR SNACKS 98.76 3424 05/03/2018 SAM'S CLUB DIRECT 2118111153016 649900 231190/TUTOR SNACKS 145.80 3425 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111173004 639900 407-1864 - CLOSING THE DI 56.00 3426 05/10/2018 PERFECTION LEARNING CORPORATION 2118111173016 639900 230702/STAAR PREP 150.48 3427 05/10/2018 PERFECTION LEARNING CORPORATION 2118111173016 639900 231165/STAAR PREP 137.50 3428 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111183004 639900 407-1864 - CLOSING THE DI 56.00 3429 05/30/2018 EDUCATION SERV CENTER REGION IV 2118111193004 639900 407-1864 - CLOSING THE DI 72.00 3430 05/17/2018 OFFICE DEPOT, INC 2118116992400 639900 OFFICE DEPOT BRAND NOTEBO 190.39 3431 05/30/2018 SYNCHRONY BANK/AMAZON 2118116992400 639900 231766 59.99 3432 05/23/2018 SYNCHRONY BANK/AMAZON 2118116992400 639900 100X WHOLESALE DISPOSABLE 1,108.87 3433 05/30/2018 MARRIOTT 2118131063016 641100 32KRKH3G-W MOORE 927.96 3434 05/17/2018 SOUTH SHORE HARBOUR 2118131133016 641100 174957-SARA RUEDA 524.45 3435 05/10/2018 SARAH HAMM 2118131143016 641400 REIMB FOR CAMT2018 185.00 3436 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 PD CORE + PACKAGE 300 CLA 175.00 3437 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 PD/EVALUATION SET UP FEE 700.00 3438 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 EVALUATION/OBSERVATION CO 1,880.00 3439 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 ON-SITE TRAINING DAYS 630.00 3440 05/10/2018 PERFORMANCE MATTERS 2118139992400 629900 PD CORE + PACKAGE 1500 CE 1,115.00 3441 05/31/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 232108/CLOTHES-STUDNT 125.11 3442 05/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 232106 85.04 3443 05/30/2018 SYNCHRONY BANK/AMAZON 2118329992471 639900 232107 130.81 3444 05/23/2018 DINERS CLUB COMMERCIAL 2118329992471 649900 5 TSIA EXAMS 45 EACH 225.00 3445 05/10/2018 SYNCHRONY BANK/AMAZON 2118329992471 649900 CLOTHES FOR STUDENTS EXPE 378.20 3446 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 ROLL OF THUNDER, HEAR MY 158.60 3447 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 THE GIVER (GIVER QUARTET) 287.60 3448 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 THE HOBBIT BY TOLKIEN 160.60 3449 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 EDUCATIONAL TRIVIA CARD G 110.90 3450 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 GEOGRAPHY OF THE US TRIVI 99.50 3451 05/10/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 GATHERING BLUE (GIVER QUA 135.20 3452 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 AMERICAN HISTORY GO FISH 79.90 3453 05/17/2018 SYNCHRONY BANK/AMAZON 2118610413061 639900 HISTORY OF THE US TRIVIA 117.80 3454 05/23/2018 SYNCHRONY BANK/AMAZON 2118610453061 639900 FREAK THE MIGHTY 995.28 3455 05/23/2018 SYNCHRONY BANK/AMAZON 2118610453061 639900 THE LIGHTENING THIEF (PER 447.30 3456 05/23/2018 SYNCHRONY BANK/AMAZON 2118610453061 639900 SUMMER BRIDGE ACTIVITIES, 2,050.00 3457 05/17/2018 SAM'S CLUB DIRECT 2118610453061 649900 231901/SNKS-PRNT INVO 147.58 3458 05/17/2018 SAM'S CLUB DIRECT 2118610463061 649900 SNACKS TO ENCOURAGE PAREN 320.36 3459 05/30/2018 RESOURCES FOR EDUCATORS 2118610473061 639900 MIDDLE YEARS, SPANISH VER 124.83 3460 05/30/2018 RESOURCES FOR EDUCATORS 2118610473061 639900 MIDDLE YEARS, SINGLE SCHO 248.67 3461 05/03/2018 BARNES & NOBLE INC 2118611033061 639900 230241BOOKS FOR FAMIL 136.36 3462 05/30/2018 HALF PRICE BOOKSTORE 2118611033061 639900 230240/BOOKS 143.85 3463 05/17/2018 SAM'S CLUB DIRECT 2118611063061 649900 231737/MUFFINS W/MOM 149.74 3464 05/17/2018 SAM'S CLUB DIRECT 2118611063061 649900 231742/MUFFINS W/MOM 30.44 3465 05/17/2018 SAM'S CLUB DIRECT 2118611063061 649900 230388/MUFFINS W/MOM 153.20 3466 05/17/2018 JACQUE'S 2118611143061 639900 230222/INSTR MATERIAL 149.26 3467 05/30/2018 SYNCHRONY BANK/AMAZON 2118611143061 639900 COUNTING BEARS, 102 CT 149.90 3468 05/30/2018 SYNCHRONY BANK/AMAZON 2118611143061 639900 LOOK OUT KINDERGARTEN HER 956.10 3469 05/17/2018 SAM'S CLUB DIRECT 2118611143061 649900 231605/GRND TRNSITTIO 150.07 3470 05/10/2018 SYNCHRONY BANK/AMAZON 2118611143061 649900 230215 127.07 3471 05/17/2018 SYNCHRONY BANK/AMAZON 2118611173061 639900 229427 140.77 3472 05/03/2018 SYNCHRONY BANK/AMAZON 2118611193061 639900 230930 112.83 3473 05/03/2018 SYNCHRONY BANK/AMAZON 2118611193061 639900 230927 140.40 3474 05/17/2018 THE KROGER CO. 2118611193061 639900 230937/ACADEMIC NIGHT 58.59 3475 05/30/2018 THE PARENT INSTITUTE 2118619992461 639900 SPANISH VERSION 219.00 3476 05/30/2018 THE PARENT INSTITUTE 2118619992461 639900 PARENT TALKS WEB CONTENT, 529.00 3477 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 QUOTE#6795 264.75 3478 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 #25072 SUPPLIES PACKED IN 10.59 3479 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 #25073 SUPPLIES PACKED IN 22.67 3480 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 #25074 SUPPLIES PACKED IN 9.39 3481 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 QUOTE: 6796 680.10 3482 05/31/2018 PALA SUPPLY COMPANY INC 2128116992400 639900 QUOTE: 6797 281.70 3483 05/30/2018 SCHOLASTIC INC 2128116992400 639900 ESPERANZA RENACE 73.35 3484 05/30/2018 SCHOLASTIC INC 2128116992400 639900 THE DOG WHO LOVED TORTILL 131.49 3485 05/30/2018 SCHOLASTIC INC 2128116992400 639900 #1 DINOSAURS BEFORE DARK 73.15 3486 05/30/2018 SCHOLASTIC INC 2128116992400 639900 ESPERANZA RISING 73.35 3487 05/30/2018 SCHOLASTIC INC 2128116992400 639900 ESTIMATED SHIPPING/HANDLI 40.09 3488 05/30/2018 SCHOLASTIC INC 2128116992400 639900 TEN LITTLE PUPPIES / DIEZ 94.23 3489 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 ARMANDO AND THE BLUE TARP 79.60 3490 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 DINOSAURIOS AL ATARDECER 113.81 3491 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 EL PERRO CON SOMBRERO: A 341.01 3492 05/30/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 230800 110.74 3493 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 230799 34.83 3494 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 A LONG WALK TO WATER: BAS 98.82 3495 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 FAMILY PICTURES, 15TH ANN 262.71 3496 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 LA LECCIÓN DE AUGUST (MOV 148.95 3497 05/23/2018 SYNCHRONY BANK/AMAZON 2128116992400 639900 WONDER BY R. J. 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ASSESSMENT & CONSULTING2248111132300 629900 CONTRACT ASSESS 1,274.37 3523 05/31/2018 LIZA HAMMER 2248111142300 629900 CONTRACT DYSLEXIA 600.00 3524 05/17/2018 MARY BARRINGER 2248111142300 629900 FIE PSYCH EVAL W/FBA 2,300.00 3525 05/30/2018 VANESSA D'ELIA 2248111152300 641100 IN DISTRICT TRAVEL 32.91 3526 05/17/2018 BARBARA GREEN 2248111172300 629900 O COLBERT 700.00 3527 05/17/2018 BARBARA GREEN 2248111192300 629900 A CHILDS 700.00 3528 05/30/2018 AMBER GIESENSCHLAG 2248119992300 641100 IN DISTRICT TRAVEL 182.97 3529 05/30/2018 AMELIA ALTENDORF 2248119992300 641100 IN DISTRICT TRAVEL 130.65 3530 05/30/2018 CHERYL BURLESON 2248119992300 641100 IN DISTRICT TRAVEL 63.83 3531 05/30/2018 CORRIE KAMIGAKI 2248119992300 641100 IN DISTRICT MILEAGE 8.46 3532 05/30/2018 CYNDI MARTINEZ 2248119992300 641100 IN DISTRICT MILEAGE 15.30 3533 05/30/2018 JANA BISHOP 2248119992300 641100 IN DISTRICT TRAVEL 196.45 3534 05/30/2018 KENZIE WAHL SCOTT 2248119992300 641100 IN DISTRICT MILEAGE 7.28 3535 05/30/2018 KIM SAENZ 2248119992300 641100 IN DISTRICT MILEAGE 99.62 3536 05/30/2018 LAUREN TAYLOR 2248119992300 641100 IN DISTRICT MILEAGE 130.33 3537 05/30/2018 LORENA GARCIA 2248119992300 641100 IN DISTRICT TRAVEL 55.38 3538 05/30/2018 REBEKAH RAY 2248119992300 641100 IN DISTRICT MILEAGE 63.18 3539 05/30/2018 SERGIO IBARRA 2248119992300 641100 IN DISTRICT TRAVEL 40.82 3540 05/30/2018 SHADELL FLUKER 2248119992300 641100 IN DISTRICT TRAVEL 76.67 3541 05/30/2018 STACI WEAVER 2248119992300 641100 IN DISTRICT MILEAGE 118.02 3542 05/30/2018 SUSAN BARNES 2248119992300 641100 IN DISTRICT TRAVEL 310.09 3543 05/30/2018 CRISIS PREVENTION INSTITUTE, INC. 2248139992300 639900 PWKBO170 PARTICIPANT WOR 2,700.00 3544 05/30/2018 CRISIS PREVENTION INSTITUTE, INC. 2248139992300 639900 PWKB0185 REFRESHER WORKB 2,700.00 3545 05/30/2018 DALA HENRY 2248139992300 641100 IN DISTRICT TRAVEL 46.50 3546 05/23/2018 HILTON 2248139992300 641100 3450192090-M GROVES 134.31 3547 05/23/2018 HOLIDAY INN 2248139992300 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2248319992300 639900 25041 NEW KABC-II NU REC 388.50 3561 05/17/2018 NCS PEARSON INC 2248319992300 639900 0158659686 PLS-4 SCREENI 157.50 3562 05/17/2018 NCS PEARSON INC 2248319992300 639900 SHIPPING 10.00 3563 05/30/2018 NCS PEARSON INC 2248319992300 639900 25047 KABC-II NU NORM UP 898.15 3564 05/30/2018 NCS PEARSON INC 2248319992300 639900 SHIPPING 64.34 3565 05/30/2018 BEN LANDRY 2248319992300 641100 IN DISTRICT MILEAGE 136.21 3566 05/30/2018 CINDY WELLMANN 2248319992300 641100 IN DISTRICT MILEAGE 49.49 3567 05/30/2018 DENISE LINDEMAN 2248319992300 641100 IN DISTRICT MILEAGE 78.32 3568 05/30/2018 GELA J AKERS 2248319992300 641100 IN DISTRICT TRAVEL 110.80 3569 05/30/2018 JAMIE BIRD 2248319992300 641100 IN DISTRICT TRAVEL 108.23 3570 05/30/2018 JENNIFER FERGUSON 2248319992300 641100 IN DISTRICT TRAVEL 53.99 3571 05/30/2018 LESLIE K ROSS 2248319992300 641100 IN DISTRICT MILEAGE 21.35 3572 05/30/2018 NOEL BELL 2248319992300 641100 IN DISTRICT TRAVEL 121.39 3573 05/30/2018 STEPHANIE SALAZAR 2248319992300 641100 IN DISTRICT MILEAGE 262.80 3574 05/30/2018 TONI THEISS 2248319992300 641100 IN DISTRICT MILEAGE 31.73 3575 05/30/2018 TORI GREEN 2248319992300 641100 IN DISTRICT TRAVEL 44.03 3576 05/30/2018 WILONDA DIXON 2248319992300 641100 IN DISTRICT TRAVEL 25.31 3577 05/30/2018 STEPHANIE GARNER 2248619992300 641100 IN DISTRICT TRAVEL 123.54 3578 05/17/2018 NCS PEARSON INC 2258111012300 639900 0185984986 WPPSI-IV RECO 89.00 3579 05/17/2018 NCS PEARSON INC 2258111012300 639900 0185984994 WPPSI-IV RECO 226.00 3580 05/17/2018 NCS PEARSON INC 2258111012300 639900 018598501X WPPSI-IV RESP 108.00 3581 05/17/2018 NCS PEARSON INC 2258111012300 639900 018985095 WPPSI-IV RESPO 181.20 3582 05/17/2018 NCS PEARSON INC 2258111012300 639900 SHIPPING 30.21 3583 05/21/2018 ECOLAB INC. 2408 131001 10751 - SOLID METAL PRO 3,758.00 3584 05/21/2018 ECOLAB INC. 2408 131001 6100731 - WASH N WALK 3,759.50 3585 05/21/2018 BORDEN DAIRY COMPANY 2408350019900 634100 BHS 7,400.40 3586 05/21/2018 FLOWERS BAKING CO 2408350019900 634100 BHS 536.42 3587 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350019900 634100 BHS 6,268.90 3588 05/21/2018 SCARMARDO PRODUCE CO 2408350019900 634100 BHS 107.36 3589 05/21/2018 ARMSTRONG REPAIR 2408350019900 634916 PARTS/SCHOOL 32.30 3590 05/21/2018 BAKER DISTRIBUTING CO 2408350019900 634916 FREEZER 21.84 3591 05/21/2018 JOHNSON SUPPLY 2408350019900 634916 REACH IN COOLER 19.98 3592 05/21/2018 JOHNSON SUPPLY 2408350019900 634916 12589/BHS ICE MACHINE 59.92 3593 05/21/2018 JOHNSON SUPPLY 2408350019900 634916 FZR CNDNSR HEAT STRIP 22.37 3594 05/21/2018 BORDEN DAIRY COMPANY 2408350029900 634100 RUDDER 5,205.11 3595 05/21/2018 FLOWERS BAKING CO 2408350029900 634100 RUDDER 601.52 3596 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350029900 634100 RUDDER 2,793.90 3597 05/21/2018 SCARMARDO PRODUCE CO 2408350029900 634100 RUDDER 146.19 3598 05/21/2018 ARMSTRONG REPAIR 2408350029900 634916 PARTS/SCHOOL 32.31 3599 05/21/2018 JOHNSON SUPPLY 2408350029900 634916 12592/RUDDER FREEZER 94.26 3600 05/21/2018 KESCO SUPPLY, INC. 2408350029900 634916 12598/RHS FREEZER #1 100.00 3601 05/21/2018 SANDRA, TUBBS 2408350039900 629900 MGR CERTIFICATION 94.99 3602 05/21/2018 BORDEN DAIRY COMPANY 2408350039900 634100 BCHS 1,520.32 3603 05/21/2018 FLOWERS BAKING CO 2408350039900 634100 BCHS 256.76 3604 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350039900 634100 BCHS 1,091.15 3605 05/21/2018 SCARMARDO PRODUCE CO 2408350039900 634100 BCHS 66.17 3606 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 LAMAR/CDC PIZZAWARMER 183.28 3607 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408350039900 634916 PART #: HAT02.01.273.00 - 172.23 3608 05/21/2018 JOHNSON SUPPLY 2408350039900 634916 12591/LAMAR FREEZER 68.00 3609 05/21/2018 BORDEN DAIRY COMPANY 2408350179900 634100 MCH 629.88 3610 05/21/2018 FLOWERS BAKING CO 2408350179900 634100 MCH 53.70 3611 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350179900 634100 MCH 576.85 3612 05/21/2018 SCARMARDO PRODUCE CO 2408350179900 634100 MCH 17.50 3613 05/21/2018 BORDEN DAIRY COMPANY 2408350419900 634100 SFA 5,980.63 3614 05/21/2018 FLOWERS BAKING CO 2408350419900 634100 SFA 360.67 3615 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350419900 634100 SFA 2,460.30 3616 05/21/2018 SCARMARDO PRODUCE CO 2408350419900 634100 SFA 199.81 3617 05/21/2018 ARMSTRONG REPAIR 2408350419900 634916 PARTS/SCHOOL 32.31 3618 05/21/2018 BORDEN DAIRY COMPANY 2408350459900 634100 LONG 7,495.92 3619 05/21/2018 FLOWERS BAKING CO 2408350459900 634100 LONG 361.18 3620 05/21/2018 SCARMARDO PRODUCE CO 2408350459900 634100 LONG 70.00 3621 05/21/2018 BORDEN DAIRY COMPANY 2408350469900 634100 RAYBURN 5,179.49 3622 05/21/2018 FLOWERS BAKING CO 2408350469900 634100 RAYBURN 216.65 3623 05/21/2018 SCARMARDO PRODUCE CO 2408350469900 634100 RAYBURN 90.93 3624 05/21/2018 BORDEN DAIRY COMPANY 2408350479900 634100 DAVILA 4,993.50 3625 05/21/2018 FLOWERS BAKING CO 2408350479900 634100 DAVILA 242.26 3626 05/21/2018 HEART OF TEXAS PIZZA, L.P. 2408350479900 634100 DAVILA 2,596.30 3627 05/21/2018 SCARMARDO PRODUCE CO 2408350479900 634100 DAVILA 77.51 3628 05/21/2018 ARMSTRONG REPAIR 2408350479900 634916 PARTS/SCHOOL 32.31 3629 05/21/2018 BORDEN DAIRY COMPANY 2408351019900 634100 KEMP 4,674.88 3630 05/21/2018 FLOWERS BAKING CO 2408351019900 634100 KEMP 570.14 3631 05/21/2018 SCARMARDO PRODUCE CO 2408351019900 634100 KEMP 227.10 3632 05/21/2018 HERITAGE FOOD SERVICE GROUP INC 2408351019900 634916 PART #: MON25386-3 - MONT 39.45 3633 05/21/2018 JOHNSON SUPPLY 2408351019900 634916 12590/ KEMP 186.16 3634 05/21/2018 BORDEN DAIRY COMPANY 2408351039900 634100 BONHAM 4,162.92 3635 05/21/2018 FLOWERS BAKING CO 2408351039900 634100 BONHAM 434.91 3636 05/21/2018 SCARMARDO PRODUCE CO 2408351039900 634100 BONHAM 139.54 3637 05/21/2018 BORDEN DAIRY COMPANY 2408351059900 634100 CROCKETT 3,346.03 3638 05/21/2018 FLOWERS BAKING CO 2408351059900 634100 CROCKETT 471.73 3639 05/21/2018 SCARMARDO PRODUCE CO 2408351059900 634100 CROCKETT 128.59 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350.77 3667 05/21/2018 SCARMARDO PRODUCE CO 2408351149900 634100 BRANCH 92.53 3668 05/21/2018 FASTSERV SUPPLY -ACE BOLT & SCREW 2408351149900 634916 DISHWASHER 6.82 3669 05/21/2018 JOHNSON SUPPLY 2408351149900 634916 12595/BRANCH ICE MACH 338.24 3670 05/21/2018 JOHNSON SUPPLY 2408351149900 634916 12596/BRANCH ICE MACH 1.82 3671 05/21/2018 BORDEN DAIRY COMPANY 2408351159900 634100 JONES 3,965.21 3672 05/21/2018 FLOWERS BAKING CO 2408351159900 634100 JONES 326.69 3673 05/21/2018 SCARMARDO PRODUCE CO 2408351159900 634100 JONES 152.53 3674 05/21/2018 KESCO SUPPLY, INC. 2408351159900 634916 SERVING LINE WELLS 43.00 3675 05/21/2018 BORDEN DAIRY COMPANY 2408351179900 634100 BOWEN 1,956.93 3676 05/21/2018 FLOWERS BAKING CO 2408351179900 634100 BOWEN 261.09 3677 05/21/2018 SCARMARDO PRODUCE CO 2408351179900 634100 BOWEN 195.99 3678 05/21/2018 BORDEN DAIRY COMPANY 2408351189900 634100 NEAL 2,906.25 3679 05/21/2018 FLOWERS BAKING CO 2408351189900 634100 NEAL 437.91 3680 05/21/2018 SCARMARDO 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3715 05/30/2018 HILTON 2558132072400 641900 32KW247B-L YOUNG 682.65 3716 05/03/2018 STETSON AND ASSOCIATES, INC 2558139992400 629900 PO 133515 1,903.02 3717 05/30/2018 HEINEMANN 2558139992403 629947 COST FOR 1 FULL DAY OF ON 3,200.00 3718 05/30/2018 BARNES & NOBLE INC 2558139992403 639900 READING RESOURCES: MOTIVA 240.00 3719 05/30/2018 COLLEGE BOARD 2558139992403 639900 CWW - GRADE 7 2018, TEAC 449.85 3720 05/30/2018 COLLEGE BOARD 2558139992403 639900 CRW - GRADE 7 2018, TEACH 449.85 3721 05/30/2018 COLLEGE BOARD 2558139992403 639900 CRW-GRADE 8, 2018, TEACHE 359.88 3722 05/30/2018 COLLEGE BOARD 2558139992403 639900 CWW - GRADE 8 2018, TEACH 359.88 3723 05/30/2018 COLLEGE BOARD 2558139992403 639900 ESTIMATED SHIPPING/HANDLI 161.95 3724 05/30/2018 J TAYLOR EDUCATION 2558139992403 639900 DEPTH AND COMPLEXITY ICON 1,496.00 3725 05/30/2018 J TAYLOR EDUCATION 2558139992403 639900 DIFFERENTIATION SMART REF 1,496.00 3726 05/30/2018 J TAYLOR EDUCATION 2558139992403 639900 Q3 CARDS (JTE-27) 1,700.00 3727 05/03/2018 OFFICE DEPOT, INC 2558139992403 639900 226526 FED TTL SUPPL 68.10 3728 05/30/2018 QEP PROFESSIONAL BOOKS INC 2558139992403 639900 BND6350 - RIGOROUS READIN 1,509.30 3729 05/30/2018 QEP PROFESSIONAL BOOKS INC 2558139992403 639900 ESTIMATED SHIPPING/HANDLI 135.84 3730 05/10/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 24 POCKETS SHOES BAG OVER 67.00 3731 05/10/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 24 POCKETS SHOES STORAGE 837.60 3732 05/10/2018 SYNCHRONY BANK/AMAZON 2558139992403 639900 TEACHING LITERACY IN THE 432.00 3733 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-705M - GREAT DEPRESSION 69.50 3734 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-802M - WORLD WAR II LIF 69.50 3735 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-N61 - JAPANESE-AMERICAN 69.50 3736 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 ESTIMATED SHIPPING/HANDLI 21.00 3737 05/30/2018 JACKDAW PUBLICATIONS 2558139992403 639945 J-PC103 - THE ROARING 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