docMay 2016 Check Register - Bryan Independent School District
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May 2016 Check Register - Bryan Independent School District
May 2016 Check Register - BISD Item Ck Date Ven Name Key Orgn Account Description Trans Amt 1 05/05/2016 ANDRES I MORAN 1816 211043 ROGERS V TEAGUE 80.00 2 05/12/2016 CHARLES J GUEVARA 1816 211043 ATASCOCITA V WESTLAKE 111.91 3 05/12/2016 CHARLES J GUEVARA 1816 211043 MAGNOLIA W V ELGIN 395.75 4 05/12/2016 CHRISTEL R HART 1816 211043 ATASCOCITA V WESTLAKE 5 05/19/2016 DALTON JONES 1816 211043 BOWIE V KINGWOOD 100.00 6 05/12/2016 DANIEL D FIELD 1816 211043 LAGRANGE V SPLENDORA 126.72 7 05/12/2016 DAVID BALEY 1816 211043 MAGNOLIA W V ELGIN 579.40 8 05/05/2016 DELORES M SOTO 1816 211043 ROGERS VS TEAGUE 80.00 75.00 9 05/12/2016 DENNIS HAYNES 1816 211043 WACO UNIV V STRATFORD 10 05/05/2016 DENNIS HAYNES 1816 211043 MANOR VS WILLIS 192.50 70.00 11 05/05/2016 DUSTIN MCCOY 1816 211043 MANOR VS WILLIS 226.52 12 05/19/2016 GLEASON JOHNSON 1816 211043 BOWIE VS KINGWOOD 282.56 13 05/05/2016 IVAN WILLIAMS 1816 211043 MANOR VS WILLIS 237.76 14 05/05/2016 JAMES BRAU 1816 211043 MAGNOLIA W V BRENHAM 80.00 15 05/12/2016 JAMES D GIBSON 1816 211043 WACO UNIV V STRATFORD 267.50 16 05/05/2016 JEFFREY DEESE 1816 211043 ROGERS V TEAGUE 80.00 17 05/12/2016 JEFFREY DEESE 1816 211043 ST. PIUS V NOLAN 75.00 18 05/19/2016 JONATHAN MANN 1816 211043 BOWIE VS KINGWOOD 19 05/12/2016 KENNETH NUNN 1816 211043 ATASCOCITA V WESTLAKE 20 05/12/2016 KENNETH NUNN 1816 211043 MAGNOLIA W V ELGIN 21 05/05/2016 KENT GARDNER 1816 211043 MAGNOLIA W V BRENHAM 22 05/12/2016 LANNY R THIBODEAUX 1816 211043 ST PIUS VS NOLAN 124.02 23 05/12/2016 LOUIS E SCOTT 1816 211043 LAGRANGE V SPLENORA 198.09 24 05/05/2016 MATTHEW R STOKES 1816 211043 MAGNOLIA W V BRENHAM 80.00 25 05/12/2016 MICHAEL BYRNE 1816 211043 WACO UNIV V STRATFORD 26 05/19/2016 MICHAEL D SHEETS 1816 211043 BOWIE VS KINGWOOD 249.98 27 05/12/2016 MICHAEL F KELLY II 1816 211043 LAGRANGE V SPLENDORA 131.03 28 05/12/2016 PAUL J PRESTWOOD 1816 211043 LAGRANGE V SPLENDORA 29 05/12/2016 PAUL J PRESTWOOD 1816 211043 MAGNOLIA W V ELGIN 30 05/12/2016 PAUL J PRESTWOOD 1816 211043 ST. PIUS V NOLAN 31 05/12/2016 PAUL J PRESTWOOD 1816 211043 WACO UNIV V STRATFORD 105.00 32 05/12/2016 PETER E GLIDEWELL 1816 211043 ATASCOCITA V WESTLAKE 70.00 33 05/12/2016 PETER E GLIDEWELL 1816 211043 MAGNOLIA W V ELGIN 34 05/05/2016 REFUGIO J A NEGRETE 1816 211043 MANOR VS WILLIS 276.15 35 05/19/2016 SANDRA E GEISLER 1816 211043 BOWIE V KINGWOOD 237.85 36 05/12/2016 SANTOS REYES III 1816 211043 MAGNOLIA W V ELGIN 285.00 37 05/12/2016 SHAD M COLLINS 1816 211043 ST. PIUS X V NOLAN 38 05/12/2016 VINCENT D JEFFERSON 1816 211043 LAGRANGE V SPLENDORA 193.99 39 05/12/2016 WILLIAM S BULLER 1816 211043 WACO UNIV V STRATFORD 267.50 40 05/19/2016 BENJAMIN M QUARLES 1816 211044 COLUMBUS V SALADO 619.70 41 05/19/2016 BRIAN LEOPOLD 1816 211044 COLUMBUS V SALADO 624.36 42 05/19/2016 DENNIS HAYNES 1816 211044 COLUMBUS V SALADO 192.50 43 05/19/2016 RONALD T FOSTER 1816 211044 COLUMBUS V SALADO 711.66 44 05/19/2016 THOMAS E CLIFFE JR 1816 211044 COLUMBUS V SALADO 663.29 45 05/12/2016 DRAGO INVESTMENTS, LTD 1816 211047 TENNIS TOURN MEDALS 80.64 46 05/19/2016 DRAGO INVESTMENTS, LTD 1816 211047 SHIPPING/TENNIS MEDAL 8.77 47 05/12/2016 JAMIE C SMITH 1816 211047 UIL REG III 4A TENNIS 150.00 48 05/12/2016 JOHN P MULLINS 1816 211047 UIL REG III 4A TENNIS 300.00 49 05/12/2016 RANDY STEWART 1816 211047 DRINKS-TENNIS TOURN 50 05/12/2016 ANDRES I MORAN 1816 231050 BCS JV SOFTBALL 180.00 51 05/12/2016 BISD-RUDDER STUDENT ACTIVITY FUND 1816 231050 K KASPER/4 TIMES W-9 400.00 52 05/12/2016 DAVID W GOODNIGHT 1816 231050 BCS JV SOFTBALL 180.00 53 05/19/2016 DAYTON KUNZ 1816 231050 BCS JV SOFTB TOURNMEN 135.00 192.50 96.74 290.20 80.00 50.00 87.50 192.50 81.55 52.50 75.00 17.42 54 05/12/2016 ELIODORA M DOMINGUEZ 1816 231050 BCS JV SOFTBALL 180.00 55 05/12/2016 EMMANUEL L LEWIS 1816 231050 BCS JV SOFTBALL 405.00 56 05/12/2016 JEFFREY DEESE 1816 231050 BCS JV SOFTBALL 270.00 57 05/12/2016 KENT GARDNER 1816 231050 BCS JV SOFTBALL 180.00 58 05/12/2016 PRESTON R CHAMBLEE 1816 231050 BCS JV SOFTBALL 135.00 59 05/12/2016 ROBERT W CHEYNE 1816 231050 BCS JV SOFTBALL 225.00 60 05/12/2016 SHAD M COLLINS 1816 231050 BCS JV SOFTBALL 450.00 61 05/19/2016 VENUWORKS OF HOUSTON LLC 1816360019100 6269FB BHS V GEORGE RNCH FB 808.40 62 05/05/2016 CHARLES BRANDON MOREAU 1816360019100 6298BA BHS VS WILLIS 60.00 63 05/05/2016 CHARLES L. CARLSON 1816360019100 6298BA BHS VS HUNTSVILLE 92.20 64 05/19/2016 COREY BAYSINGER 1816360019100 6298BA BRYAN VS BRENHAM 65 05/12/2016 CRAIG OLTMANN 1816360019100 6298BA BHS VS HUTTO 66 05/05/2016 HADEN MATTKE 1816360019100 6298BA BHS VS CONSOL 50.00 67 05/05/2016 JAMES MEYER 1816360019100 6298BA BHS VS WILLIS 60.00 68 05/12/2016 KENNETH J SMITH 1816360019100 6298BA BHS VS HUTTO 204.36 69 05/05/2016 MIKE PITTS 1816360019100 6298BA BHS VS WILLIS 95.65 70 05/19/2016 PRENTICE DEBOSE 1816360019100 6298BA BRYAN VS BRENHAM 80.00 71 05/19/2016 RON CROZIER 1816360019100 6298BA BRYAN VS BRENHAM 72 05/12/2016 RON EDWARDS 1816360019100 6298BA BHS VS HUTTO 120.11 73 05/12/2016 ROY MARROW 1816360019100 6298BA BHS VS HUTTO 183.49 74 05/19/2016 STEVEN ZEIG 1816360019100 6298BA BHS VS BRENHAM 80.00 75 05/05/2016 TERENCE CADLE 1816360019100 6298BA BHS VS HUNTSVILLE 60.00 76 05/05/2016 WILLIAM LARTIGUE JR 1816360019100 6298BA BHS VS CONSOL 50.00 77 05/19/2016 BRYAN RUEBUSH 1816360019100 6299BA BHS VS BRENHAM 87.50 78 05/05/2016 BRYAN RUEBUSH 1816360019100 6299BA BHS VS CONSOL 70.00 79 05/05/2016 DENNIS HAYNES 1816360019100 6299BA BHS VS HUNTSVILLE 70.00 80 05/26/2016 ALERT SERVICES INC 1816360019100 6393ME AQUA PORTABLE COOLER CAR 81 05/26/2016 AT & T MOBILITY 1816360019100 6393ME 58.34 82 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME AVAGARD D HAND ANTISEPTIC 27.34 83 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME AVANT FF HAND SANITIZER, 14.88 84 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME BIOMED 2000 TENS UNIT 56.12 85 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME CARBON INSERT SIZE 9 36.06 86 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COUGH DROPS, HONEY LEMON, 87 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET FINGER TIP 42.66 88 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET STRIP, 1"X3" 13.75 89 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME DIAMODE ANTI-DIARRHEAL, 1 19.88 90 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME FLEXI-WRAP 6" W/ HANDLE, 68.52 91 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME GALAGEL ANTI-ITCH GEL, 14 17.00 92 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME GELOCAST MED 3"X10" 40.38 93 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME HEEL & LACE PADS, 3X3X1/1 17.18 94 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 421 LARGE 45.00 95 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 421 MEDIUM 45.00 96 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T LARGE 157.52 97 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T MEDIUM 157.52 98 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T XXL 80.00 129.62 80.00 875.42 1.46 39.38 99 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MESSENGER PACK KIT 100.14 100 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME POWERFLEX 2', NAVY 317.33 101 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME QDA 10 OZ 102 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME QDA 4 OZ 103 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME REPLY 2" SQUARE ELECTRODE 63.44 104 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME STEAM PACK OVERSIZED 85.68 105 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME TRIPLE ANTI-BIOTIC OINTME 106 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME 2ND SKIN 3" CIRCLES 25.78 107 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ADDAPRIN 250/2'S 11.25 108 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ADULT SHORT CRUTCHES 78.68 10.26 7.62 7.46 109 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ALCALK ANTACID, 50/2'S 3.47 110 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME ALLERGY RELIEF TABLETS, 1 2.91 111 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME CARBON FIBER INSERT SIZE 108.18 112 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME CONCO DIX ELASTIC BANDAGE 113 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COTTON TIP APPLICATORS 6" 114 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET 4 WING 115 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME COVERLET KNUCKLE 50.40 116 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME DUKAL 3X3 TOP SPONGES, NO 18.90 117 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME FELT VARIETY PACK 26.55 118 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME GORDO-POOL WHIRLPOOL SANI 43.50 119 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME HEAT GUARD 50/2'S 120 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME J&J ZONAS 1 1/2" POROUS, 121 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME J&J ZONAS 1/2" POROUS TAP 122 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME LISTER BANDAGE SCISSORS 7 123 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 402 MEDIUM 38.24 124 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 421 XL 22.50 125 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 425 LARGE 28.13 126 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 425 MEDIUM 56.26 127 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 425 SMALL 84.39 128 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 425 XL 129 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MCDAVID 429T XL 130 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MEDCO FOAM UNDERWRAP TAN, 62.78 131 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME MUCINEX DM TABS, 40/BOX 22.36 132 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME PO#00126734 133 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME PROTÉGÉ NITRILE GLOVE, ME 5.12 134 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME PROTEGE NITRILE GLOVE, XL 10.24 135 05/26/2016 MEDCO SUPPLY COMPANY 1816360019100 6393ME SPENCO ARCH CUSHION #2 16.88 136 05/12/2016 OFFICE DEPOT, INC 1816360019100 6395OS ITEM #207126. SMEAD MANI 388.20 137 05/12/2016 OFFICE DEPOT, INC 1816360019100 6395OS SMEAD COLOR-CODED YEAR LA 19.16 138 05/12/2016 OFFICE DEPOT, INC 1816360019100 6395OS SWINGLINE COMFORT HANDED 27.38 139 05/19/2016 TWIN CITY COFFEE SERVICE 1816360019100 6395OS 216857/COFFEE SVC 34.50 140 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BA CREDIT FOR CLOTHING 141 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BA DOUBLED PAID420090 142 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399BB ARTWORK & SETUP FEE FOR S 143 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399BB ARTWORK & SET UP FEE FOR 8.11 144 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399BB ARTWORK AND SET UP FEE FO 8.11 145 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB NS CLOTHING ADULT. F6862M 146 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB EMBROIDERY. SMALL DESIGN. 147 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB NS CLOTHING ADULT. MWPRVM 1,437.44 148 05/26/2016 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399FB NS CLOTHING ADULT. S65XCM 3,763.48 149 05/26/2016 DJ ORTHOPEDICS, LLC 1816360019100 6399FB ARMOR FORCEPOINT, ACL, LE 2,803.20 150 05/26/2016 DJ ORTHOPEDICS, LLC 1816360019100 6399FB ARMOR FORCEPOINT, ACL, RI 2,803.20 151 05/26/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1816360019100 6399FB S2BD-SP. CUSTOM SILVER. 152 05/26/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1816360019100 6399FB 360-2EG-LW. CUSTOM SILVE 153 05/26/2016 RIDDELL/ALL AMERICAN SPORTS CORP 1816360019100 6399FB REVO SPEED HELMET. LT GRA 154 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399GO ADIDAS POLO W/ VIKING LOG 558.00 155 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399GO XX-LAGE NAVY ADIDAS POLO 102.00 156 05/26/2016 C.C. CREATIONS, LTD 1816360019100 6399GO XX-LARGE LEAD ADIDAS POLO 34.00 157 05/26/2016 SCHOOL SPECIALTY INC 1816360019100 6399SW SPORTI MESH BAG. BLUE 104.65 158 05/26/2016 CLARKE DISTRIBUTING CO. 1816360019100 6399TN GAMMA EZS DRI PLUS WATER 270.87 159 05/26/2016 CLARKE DISTRIBUTING CO. 1816360019100 6399TN GAMMA EZ DRI PLUS REPLACE 187.28 160 05/26/2016 TEXAS LETTER JACKETS 1816360019100 6399WR LOOSE LETTERS FOR WRESTLE 180.00 161 05/26/2016 JOSH WOODALL 1816360019100 6411BA TRVL-MADISONVILLE HS 162 05/19/2016 KOBY MARTIN 1816360019100 6411BA SCOUT-CONROE 163 05/26/2016 TRENT A COX 1816360019100 6411BA TRVL/AUSTIN/BASEBALL 66.32 3.56 101.40 29.43 581.70 24.20 9.96 28.13 118.14 0.00 -60.00 -173.80 11.36 1,881.73 261.35 60.00 66.00 2,780.00 41.69 69.66 121.18 164 05/26/2016 TRENT A COX 1816360019100 6411BA TRVL/BRENHAM HS 44.39 165 05/12/2016 TRENT A COX 1816360019100 6411BA TRVL/HUTTO HS 94.93 166 05/26/2016 ASHLEY D DAVIS 1816360019100 6411TV LODG/VB CLINIC/FT WOR 226.72 167 05/12/2016 BETH JESURUN 1816360019100 6411TV LODG/TABC CLIN/SA,TX 381.77 168 05/05/2016 CHRIS JONES 1816360019100 6411TV LODG/TABC CLINIC/S.A. 553.76 169 05/26/2016 JONATHAN HINES 1816360019100 6411TV TRVL/PRK/TABC/SA,TX 227.99 170 05/12/2016 JOSH WOODALL 1816360019100 6411TV TRVL ROSENBERG 107.24 171 05/12/2016 KOBY MARTIN 1816360019100 6411TV MILEAGE/ALL DIST BASE 172 05/19/2016 BUSH'S CHICKEN 1816360019100 6412BA BRYAN HS BASEBALL 179.70 173 05/26/2016 DWAYNE BRUNER (CHICKEN EXPRESS) 1816360019100 6412BA BRYAN HS MEALS 186.00 174 05/26/2016 HONEY BAKED HAM #2113 1816360019100 6412BA MEAL/BAYTOWN GOOSE CR 332.50 175 05/26/2016 TEXAS BURGER 1816360019100 6412BA BRYAN HS MEALS 171.25 176 05/12/2016 WHATABURGER, INC. 1816360019100 6412BA BRYAN HS BASEBALL 173.23 177 05/05/2016 WHATABURGER, INC. 1816360019100 6412BA BRYAN HS BASEBALL 203.79 178 05/19/2016 MATTHEW RICE 1816360019100 6412TR PRK/ENTRY/TRK MT/AUST 58.00 179 05/05/2016 STACY BEAL 1816360019100 6412TR TRVL/FOOD/TEMPLE/TRK 108.39 180 05/19/2016 STACY BEAL 1816360019100 6412TR FOOD/PRK/AUSTN/TRK MT 116.00 181 05/26/2016 ART OF COACHING VOLLEYBALL 1816360019100 641400 PREMIUM GROUP 10 COACH ME 499.00 182 05/26/2016 TEXAS HIGH SCHOOL COACHES ASSO. 1816360019100 641400 S. 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1996120469900 639900 WL13612040 9.21 1464 05/26/2016 DEMCO 1996120469900 639900 WL13703670 20.93 1465 05/26/2016 DEMCO 1996120469900 639900 WL13709140 30.69 1466 05/26/2016 DEMCO 1996120479900 639900 WL12439170 12.73 1467 05/26/2016 DEMCO 1996120479900 639900 WL13665440 3.52 1468 05/26/2016 DEMCO 1996120479900 639900 WL13668040 6.56 1469 05/26/2016 DEMCO 1996120479900 639900 WL13692920 5.61 1470 05/26/2016 DEMCO 1996120479900 639900 WL13709140 7.78 1471 05/26/2016 DEMCO 1996120479900 639900 WL12759790 7.24 1472 05/26/2016 DEMCO 1996120479900 639900 WL13692530 15.56 1473 05/26/2016 DEMCO 1996121019900 639900 WL12439170 SCENTED BOOKMA 1474 05/26/2016 DEMCO 1996121019900 639900 WL13668020 FUN FACTS ANIM 7.91 1475 05/26/2016 DEMCO 1996121019900 639900 WL13684700 PETE THE CAT H 10.23 1476 05/26/2016 DEMCO 1996121019900 639900 WL13709150 COLOR CRAZE CO 1477 05/26/2016 DEMCO 1996121019900 639900 WL13079090 CAT IN THE HAT 18.60 1478 05/26/2016 DEMCO 1996121019900 639900 WL13622020 PETE THE CAT A 16.74 1479 05/26/2016 DEMCO 1996121019900 639900 WL13640610 PETE THE CAT W 6.51 1480 05/26/2016 DEMCO 1996121019900 639900 WL13709140 COLOR CRAZE BO 7.91 1481 05/26/2016 DEMCO 1996121019900 639900 WL13714020 COLOR CRAZE FL 7.91 1482 05/26/2016 DEMCO 1996121039900 639900 WF13590760 WALL QUOTE: OH 20.46 1483 05/26/2016 DEMCO 1996121039900 639900 WL13563720 HALLOWEEN POEM 105.90 6.47 5.54 5.54 1484 05/26/2016 DEMCO 1996121039900 639900 SHIPPING AND HANDLING 1485 05/26/2016 DEMCO 1996121039900 639900 WD12263030 I LOVE BOOKS P 51.73 1486 05/26/2016 DEMCO 1996121039900 639900 WF13659990 GO YOUR OWN WA 1487 05/26/2016 DEMCO 1996121039900 639900 WH12186920 LIBRARY QUIET 242.24 1488 05/26/2016 DEMCO 1996121039900 639900 WL13000340 DR. SEUSS CAT 5.85 1489 05/26/2016 DEMCO 1996121039900 639900 WL13636940 DEWEY WORK CLO 12.05 1490 05/26/2016 DEMCO 1996121039900 639900 WL13645720 PETE THE CAT T 16.66 1491 05/26/2016 DEMCO 1996121039900 639900 WL13684700 PETE THE CAT H 10.23 1492 05/26/2016 DEMCO 1996121079900 639900 WL12757650 ROCK OUT AND R 5.54 1493 05/26/2016 DEMCO 1996121079900 639900 WL13072460 ROCK OUT AND R 9.26 1494 05/26/2016 DEMCO 1996121079900 639900 WL13585490 READ CAMO BOOK 7.91 1495 05/26/2016 DEMCO 1996121079900 639900 WL13632720 WALL QUOTE:WHY 20.46 1496 05/26/2016 DEMCO 1996121079900 639900 WL13659980 CHOOSE HAPPINE 17.67 1497 05/26/2016 DEMCO 1996121079900 639900 WL13708730 CREATE POSTER 5.54 1498 05/26/2016 DEMCO 1996121079900 639900 WL12265610 GUITAR BOOKMAR 7.91 1499 05/26/2016 DEMCO 1996121079900 639900 WL13692550 LITERARY QUOTE 9.26 1500 05/26/2016 DEMCO 1996121079900 639900 WL13709140 COLOR CRAZE BO 7.91 1501 05/26/2016 DEMCO 1996121089900 639900 JOHNSON LIB SPRING ORDER 1502 05/12/2016 BOUND TO STAY BOUND BOOKS, INC. 1996121099900 632901 00125111 1503 05/26/2016 DEMCO 1996121109900 639900 SB13636010 PETE THE CAT M 6.11 1504 05/26/2016 DEMCO 1996121109900 639900 SB13667930 PETE THE CAT V 8.03 1505 05/26/2016 DEMCO 1996121109900 639900 WL13000340 DR SEUSS CAT I 7.37 1506 05/26/2016 DEMCO 1996121109900 639900 WL13626270 FACT OR FICTIO 12.27 1507 05/26/2016 DEMCO 1996121109900 639900 WL13635950 DR SEUSS KEEP 5.60 1508 05/26/2016 DEMCO 1996121109900 639900 WL13714050 MO WILLEMS DIE 8.03 1509 05/26/2016 DEMCO 1996121109900 639900 DA13651800 PETE THE CAT S 28.28 1510 05/26/2016 DEMCO 1996121109900 639900 SHIPPING AND HANDLING 1511 05/26/2016 DEMCO 1996121109900 639900 WH12186920 LIBRARY QUIET 1512 05/26/2016 DEMCO 1996121109900 639900 WL13668000 EXPLORE NONFIC 1513 05/26/2016 DEMCO 1996121109900 639900 WL13684720 PETE THE CAT R 6.60 1514 05/26/2016 DEMCO 1996121129900 639900 WL12206770 DOGS BOOKMARKS 7.68 1515 05/26/2016 DEMCO 1996121129900 639900 WL12759790 FAST READS BOO 1516 05/26/2016 DEMCO 1996121129900 639900 WL12764450 STAR BENTCIL S 1517 05/26/2016 DEMCO 1996121129900 639900 WL13614790 MUSTACHE READ 7.68 1518 05/26/2016 DEMCO 1996121129900 639900 WL13668020 FUN FACTS ANIM 15.35 1519 05/26/2016 DEMCO 1996121129900 639900 SHIPPING AND HANDLING 51.73 1520 05/26/2016 DEMCO 1996121129900 639900 WH12186920 LIBRARY QUIET 1521 05/26/2016 DEMCO 1996121129900 639900 WL12439170 SCENTED BOOKMA 6.28 1522 05/26/2016 DEMCO 1996121129900 639900 WL13003350 SCENTED BOOKMA 18.84 1523 05/26/2016 DEMCO 1996121139900 639900 WL13617910 DOG CLIP-OVER 14.80 1524 05/26/2016 DEMCO 1996121139900 639900 WL13622020 PETE THE CAT A 16.74 1525 05/26/2016 DEMCO 1996121139900 639900 WL13635940 DR SEUSS POEM 5.95 1526 05/26/2016 DEMCO 1996121139900 639900 WL13668020 FUN FACTS ANIM 15.82 1527 05/26/2016 DEMCO 1996121139900 639900 WL13668030 FUN FACTS BOOK 7.91 1528 05/26/2016 DEMCO 1996121139900 639900 WL13635950 DR SEUSS KEEP 5.95 1529 05/26/2016 DEMCO 1996121139900 639900 WL13665410 MULTICULTURAL 3.72 1530 05/26/2016 DEMCO 1996121139900 639900 WL13684700 PETE THE CAT H 10.23 1531 05/26/2016 DEMCO 1996121139900 639900 WL13708550 PETE THE CAT V 7.89 1532 05/26/2016 DEMCO 1996121139900 639900 WL13714080 ELEPHONT AND P 5.54 1533 05/26/2016 DEMCO 1996121149900 639900 WL12206770 DOGS BOOKMARKS 7.68 1534 05/26/2016 DEMCO 1996121149900 639900 WL12439170 SCENTED BOOKMA 6.28 1535 05/26/2016 DEMCO 1996121149900 639900 WL12759790 FAST READS BOO 7.68 1536 05/26/2016 DEMCO 1996121149900 639900 WL12764450 STAR BENTCIL S 22.23 1537 05/26/2016 DEMCO 1996121149900 639900 WL13003350 SCENTED BOOKMA 18.84 1538 05/26/2016 DEMCO 1996121149900 639900 WL13614790 MUSTACHE READ 4.75 17.67 91.54 183.31 51.73 242.24 14.12 7.68 22.23 242.24 7.68 1539 05/26/2016 DEMCO 1996121149900 639900 WL13668020 FUN FACTS ANIM 15.35 1540 05/26/2016 DEMCO 1996121159900 639900 WE14959390 TOP LOADING AC 42.78 1541 05/26/2016 DEMCO 1996121159900 639900 WH12186940 LIBRARY QUIET 1542 05/26/2016 DEMCO 1996121159900 639900 WL13692940 DIGITAL CITIZE 1543 05/26/2016 DEMCO 1996121159900 639900 SHIPPING AND HANDLING 51.74 1544 05/26/2016 DEMCO 1996121159900 639900 WL13584030 FIVE FINGER RU 11.07 1545 05/26/2016 DEMCO 1996121159900 639900 WL13602550 BOOK CARE POST 1546 05/26/2016 DEMCO 1996121159900 639900 WL13603540 READING IS OUR 24.95 1547 05/26/2016 DEMCO 1996121179900 639900 WL12213510 ONE FISH TWO F 8.00 1548 05/26/2016 DEMCO 1996121179900 639900 WL13714050 MO WILLEMS DIE 7.44 1549 05/26/2016 DEMCO 1996121179900 639900 WL13603550 BOOKS ARE MY T 8.00 1550 05/26/2016 DEMCO 1996121179900 639900 WL13603720 BOOK CARE BOOK 7.44 1551 05/26/2016 DEMCO 1996121179900 639900 WL13616360 SPRING INTO RE 1552 05/26/2016 DEMCO 1996121179900 639900 WL13668030 FUN FACTS BOOK 7.44 1553 05/26/2016 DEMCO 1996121179900 639900 WL13709140 COLOR CRAZE BO 14.88 1554 05/26/2016 DEMCO 1996121179900 639900 WL13710130 PETE THE CAR H 14.88 1555 05/26/2016 DEMCO 1996121179900 639900 WL13714070 THE PIGEON REA 5.54 1556 05/26/2016 DEMCO 1996121189900 639900 WL12208160 THE LIBRARY IS 9.95 1557 05/26/2016 DEMCO 1996121189900 639900 WL12436860 READ EVERY DAY 1.82 1558 05/26/2016 DEMCO 1996121189900 639900 WL13141360 SUPER READER B 6.52 1559 05/26/2016 DEMCO 1996121189900 639900 WL13635940 DR SEUSS POEM 5.95 1560 05/26/2016 DEMCO 1996121189900 639900 WL13692550 LETERARY QUOTE 9.26 1561 05/26/2016 DEMCO 1996121189900 639900 WL12436840 DR. SEUSS WELC 1562 05/26/2016 DEMCO 1996121189900 639900 WL13042250 DEWEY (CARTOON 1563 05/26/2016 DEMCO 1996121189900 639900 WL13578250 DEWEY SEE IT P 5.54 1564 05/26/2016 DEMCO 1996121189900 639900 WL13584030 FIVE FINGER RU 5.54 1565 05/26/2016 DEMCO 1996121189900 639900 WL13602550 BOOK CARE POST 9.26 1566 05/26/2016 DEMCO 1996121189900 639900 WL13668020 FUN FACTS ANIM 7.90 1567 05/26/2016 DEMCO 1996121199900 639900 WL12207730 CAT IN THE HAT 5.95 1568 05/26/2016 DEMCO 1996121199900 639900 WL12436820 CAT IN THE HAT 8.33 1569 05/26/2016 DEMCO 1996121199900 639900 WL13603540 READING IS OUR 24.95 1570 05/26/2016 DEMCO 1996121199900 639900 WL17405940 14" CAT IN THE 32.99 1571 05/26/2016 DEMCO 1996121199900 639900 WL13599970 PETE THE CAT P 16.74 1572 05/26/2016 SEIDLITZ EDUCATION 1996129999900 632900 SOMETHIMES BY HUGO IBARRA 1573 05/26/2016 SEIDLITZ EDUCATION 1996129999900 632900 S&H 1574 05/26/2016 DEMCO 1996129999900 639900 213626/3677 125.00 1575 05/26/2016 DEMCO 1996129999900 639900 213627/3677 125.00 1576 05/26/2016 DEMCO 1996129999900 639900 213633 125.00 1577 05/26/2016 DISCOUNT SCHOOL SUPPLY 1996129999900 639900 BIGMAV MAVALUS REMOVABLE 356.79 1578 05/26/2016 DONNA M CORNELIUS 1996129999900 639900 END OF YEAR MEETING 51.19 1579 05/05/2016 DONNA M CORNELIUS 1996129999900 639900 REIMB SNACKS EOY MEET 58.05 1580 05/26/2016 JOURNEYED 1996129999900 639900 ADOBE ACROBAT PROF 2015 D 74.95 1581 05/26/2016 JOURNEYED 1996129999900 639900 FORM ID # 38629 QUOTE # 43.59 1582 05/26/2016 ORIENTAL TRADING CO., INC. 1996129999900 639900 213620 52.00 1583 05/26/2016 SAM'S CLUB DIRECT 1996129999900 639900 213628/EOY MEETING 36.42 1584 05/26/2016 THE KROGER CO. 1996129999900 639900 213629/EOY MTG 90.05 1585 05/26/2016 DELL MARKETING L.P. 1996129999900 639990 DELL PROFESSIONAL TOPLOAD 1586 05/26/2016 DELL MARKETING L.P. 1996129999900 639990 FORMID# 38629 1,013.68 1587 05/06/2016 BB&T - OTHER 1996129999900 641100 TLA CONF HOUSTON/HOTE 1,919.97 1588 05/05/2016 CAROL FROSCH 1996129999900 641100 TLA/MEALS 120.00 1589 05/05/2016 DANA YEZAK 1996129999900 641100 TLA/MEALS 120.00 1590 05/05/2016 DENISE KERSTEN 1996129999900 641100 TLA/MEALS/PARKING/MIL 313.14 1591 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL DEP/KERSTEN 197.73 1592 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL DEP/FROSCH 221.13 1593 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL DEP/YEZAK 221.13 242.24 2.33 9.26 16.00 6.47 24.95 548.90 49.40 77.82 1594 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL REFUND/KERS -197.73 1595 05/19/2016 DINERS CLUB COMMERCIAL 1996129999900 641100 TLA/HOTEL REFUND/YEZA -221.13 1596 05/05/2016 LAMANDA KOSTELKA JATZLAU 1996129999900 641100 TLA/MEALS 1597 05/26/2016 LAMANDA KOSTELKA JATZLAU 1996129999900 641100 IN-DISTRICT TRAVEL 1598 05/05/2016 ROBIN COX 1996129999900 641100 TLA/MEALS 1599 05/26/2016 DEMCO 1996129999908 639900 REFERENCE: W6126085 10,302.00 1600 05/19/2016 DORIAN BUSINESS SYSTEMS INC 1996130011123 641442 PD CHARMS CONF FEE 350.00 1601 05/19/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130011123 641442 JOHN LEMONS-DUES 1602 05/05/2016 ALEX MEDLOCK 1996130011123 649543 TCDA MEMBERSHIP FEE 50.00 1603 05/26/2016 TEXAS MUSIC EDUC ASSOCIATION 1996130011123 649543 MEDLOCK/GIBSON DUES 100.00 1604 05/26/2016 TIVA CONFERENCE 1996130012200 641400 N. 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67.45 2753 05/19/2016 DINERS CLUB COMMERCIAL 2116329992471 639900 214591 149.24 2754 05/19/2016 DINERS CLUB COMMERCIAL 2116329992471 639900 214597 39.98 2755 05/19/2016 DINERS CLUB COMMERCIAL 2116329992471 639900 216595 207.78 2756 05/19/2016 DINERS CLUB COMMERCIAL 2116329992471 649900 214599 85.46 2757 05/19/2016 DINERS CLUB COMMERCIAL 2116329992471 649900 214600 162.11 2758 05/19/2016 DINERS CLUB COMMERCIAL 2116329992471 649900 216596 22.99 2759 05/26/2016 CHANNING L. 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ROGERS REG. FEE 2982 05/12/2016 BRAZOS FOOD BANK INC 4996619999919 649900 FOOD BANK PANTRY 207.47 2983 05/12/2016 BISD-RUDDER STUDENT ACTIVITY FUND 4996619999932 639900 ASSIST.IMOGEN NAPOLI 140.00 2984 05/19/2016 DINERS CLUB COMMERCIAL 4996619999932 639900 214597 71.96 2985 05/19/2016 DINERS CLUB COMMERCIAL 4996619999932 639900 216596 19.99 2986 05/19/2016 DINERS CLUB COMMERCIAL 4996619999932 639900 214592 10.00 2987 05/19/2016 DINERS CLUB COMMERCIAL 4996619999932 639900 214598 31.48 2988 05/31/2016 AUSTIN ENVIRONMENTAL INC 6996810019900 662902 FINAL REPORT 200.00 2989 05/31/2016 AUSTIN ENVIRONMENTAL INC 6996810019900 662902 ASBESTOS BULK SAMPLE ANAL 150.00 2990 05/31/2016 AUSTIN ENVIRONMENTAL INC 6996810019900 662902 PERFORM LIMITED ASBESTOS 250.00 2991 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 CIVIL ENGINEERING FOR RUD 2,595.00 2992 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 DESIGN DEVELOPMENT PHASE 4,325.00 2993 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 CONSTRUCTION DOCUMENTS PH 3,460.00 2994 05/13/2016 GESSNER ENGINEERING 6996810029992 662902 REIMB EXP/RUDDER HS 2995 05/31/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP #1/BCHS-RENOVATIO 3,500.00 2996 05/31/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP #8/ BCHS RENOVAT 1,454.57 2997 05/31/2016 PBK ARCHITECTS, INC 6996810039900 662901 APP# 7-BCHS REIMB EXP 175.00 2998 05/31/2016 BALFOUR BEATTY CONSTRUCTION 6996810419900 662900 APP# 6-SFA MS PHASE 2 2,668,391.00 2999 05/31/2016 PBK ARCHITECTS, INC 6996810419900 662901 APP# 15-SFA REIMB EXP 1,361.27 3000 05/13/2016 D&D ELECTRONICS LLC 6996810419900 662902 SFA SECURITY CAMERAS 2,052.84 3001 05/13/2016 TERRACON CONSULTANTS, INC. 6996810419900 662902 SFA MS TESTING 6,565.50 3002 05/13/2016 VIDEO INSIGHT 6996810419900 662902 A-46-WM WALL MOUNT FOR TH 3003 05/13/2016 VIDEO INSIGHT 6996810419900 662902 A-47 3MP MINI OUTDOOR IP6 3004 05/13/2016 VIDEO INSIGHT 6996810419900 662902 A-55 OUTDOOR 3MP CAMERAS 3005 05/13/2016 VIDEO INSIGHT 6996810419900 662902 B-33 OUTDOOR 4MP CAMERA W 3006 05/13/2016 GESSNER ENGINEERING 6996810479900 662902 DAVILA MS ADD'N 3007 05/31/2016 GESSNER ENGINEERING 6996810479900 662902 DAVILA MS ADD'N 3008 05/13/2016 ATLAS UNIVERSAL INC 6996811079900 662903 APP#2 HENDERSON ROOF 3009 05/31/2016 PBK ARCHITECTS, INC 6996811089900 662901 APP#9/JONES ELE ADD'N 3010 05/13/2016 MADISON CONSTRUCTION CO 6996811109900 662900 APP #4/ROSS ELEM ADDN 3011 05/13/2016 TERRACON CONSULTANTS, INC. 6996811109900 662902 ROSS ELEM TESTING 156.50 3012 05/13/2016 GESSNER ENGINEERING 6996811129900 662902 GRADING 660.00 3013 05/13/2016 GESSNER ENGINEERING 6996811129900 662902 REIMB EXP/HOUSTON ELE 440.00 3014 05/13/2016 GESSNER ENGINEERING 6996811129900 662902 SITE PLAN / PAVING / DETA 3015 05/31/2016 PBK ARCHITECTS, INC 6996811199900 662901 APP #4/MITCHELL ADD'N 17,074.79 3016 05/31/2016 LOFLIN ENVIRONMENTAL SERVICES INC 6996819029900 662902 SFA MS-ASBESTOS ABATE 10,480.00 3017 05/13/2016 SITEK OMNI SERVICES LLC 6996819029900 662902 ASBESTOS ABATEMENT FOR CI 3018 05/13/2016 DUDLEY CONSTRUCTION, LTD 6996819919900 662900 M. GRN STADIUM RENOV 3019 05/13/2016 TERRACON CONSULTANTS, INC. 6996819919900 662902 M.GRN STADIUM TESTING 769.00 3020 05/31/2016 LABATT FOOD SERVICE 7016 131000 5110645 130.61 3021 05/31/2016 LABATT FOOD SERVICE 7016 131000 5174802 587.29 3022 05/31/2016 LABATT FOOD SERVICE 7016 131000 5174803 803.66 3023 05/31/2016 LABATT FOOD SERVICE 7016 131000 5094228 320.31 16.15 145.12 20.90 296.48 28.34 1,308.23 276.67 2,781.00 275.00 47.81 588.40 1,220.94 720.05 2,258.00 1,243.00 116,983.38 6,296.89 335,188.00 960.00 74,800.00 331,655.94 3024 05/17/2016 SYNCHRONY BANK/AMAZON 7016 131006 10C FOOD PROCESSOR 84.12 3025 05/17/2016 SYNCHRONY BANK/AMAZON 7016 131006 11602/EG REPAIR KIT 62.80 3026 05/31/2016 SYNCHRONY BANK/AMAZON 7016 131008 11595/1-GAL PITCHERS 3027 05/17/2016 ENTERPRISE BUILDERS LLC 7016 211002 BHS KITCHEN RENOV 3028 05/31/2016 ARMSTRONG REPAIR 7016 217100 CREDIT ORG INV 608219 3029 05/31/2016 LISA, GARCIA 7016000170000 X575100 MEAL ACCT 8.90 3030 05/17/2016 KAREN, YANCEY 7016001120000 X575100 MEAL ACCT 17.45 3031 05/17/2016 DARLING INGREDIENTS INC 7016350019900 624900 11924/ BHS GREASE 3032 05/17/2016 SFSPAC REGIONAL MANAGER 7016350019900 624900 SANITATION & SERVICE FOR 3033 05/31/2016 P C S REVENUE CONTROL 7016350019900 629900 MEALVIEWER-LIFETIME SOFTW 3034 05/31/2016 P C S REVENUE CONTROL 7016350019900 629900 FASTRAK SCMP 324.00 3035 05/17/2016 GLAZIER FOODS COMPANY 7016350019900 629905 COMMOD PROC 312.47 3036 05/17/2016 FLOWERS BAKING CO 7016350019900 634100 BHS 404.44 3037 05/31/2016 FLOWERS BAKING CO 7016350019900 634100 BHS 415.06 3038 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350019900 634100 BHS 4,058.80 3039 05/04/2016 LABATT FOOD SERVICE 7016350019900 634100 4/26/2016 9,081.69 3040 05/31/2016 LABATT FOOD SERVICE 7016350019900 634100 5094211 7,772.52 3041 05/31/2016 LABATT FOOD SERVICE 7016350019900 634100 5107991 3042 05/04/2016 LABATT FOOD SERVICE 7016350019900 634100 4/20/2016 6,576.78 3043 05/04/2016 LABATT FOOD SERVICE 7016350019900 634100 4/27/2016 104.70 3044 05/13/2016 LABATT FOOD SERVICE 7016350019900 634100 5/2/2016 96.37 3045 05/13/2016 LABATT FOOD SERVICE 7016350019900 634100 5/3/2016 8,734.69 3046 05/31/2016 LABATT FOOD SERVICE 7016350019900 634100 5107992 104.70 3047 05/31/2016 LABATT FOOD SERVICE 7016350019900 634100 5161255 7,597.72 3048 05/17/2016 OAK FARMS DAIRY 7016350019900 634100 BHS 8,129.16 3049 05/31/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01940735 & 01940742 3050 05/31/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 01938853 & 01938857 3051 05/31/2016 RIVER CITY PRODUCE CO INC 7016350019900 634100 CREDIT 00223755 -152.00 3052 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350019900 634100 4722778 & 4723885 849.64 3053 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350019900 634100 4725756 & 4727327 3054 05/04/2016 LABATT FOOD SERVICE 7016350019900 6341AL 4/26/2016 1,353.79 3055 05/13/2016 LABATT FOOD SERVICE 7016350019900 6341AL 5/3/2016 1,380.15 3056 05/31/2016 LABATT FOOD SERVICE 7016350019900 6341AL 5161255 815.03 3057 05/04/2016 LABATT FOOD SERVICE 7016350019900 6341AL 4/20/2016 1,319.86 3058 05/31/2016 LABATT FOOD SERVICE 7016350019900 6341AL 5094211 1,104.53 3059 05/04/2016 LABATT FOOD SERVICE 7016350019900 634200 4/20/2016 1,231.07 3060 05/31/2016 LABATT FOOD SERVICE 7016350019900 634200 5094211 994.64 3061 05/31/2016 LABATT FOOD SERVICE 7016350019900 634200 5161255 634.43 3062 05/04/2016 LABATT FOOD SERVICE 7016350019900 634200 4/26/2016 3063 05/13/2016 LABATT FOOD SERVICE 7016350019900 634200 5/3/2016 3064 05/17/2016 DEALERS ELECTRICAL SUPPLY 7016350019900 634916 BHS SERV LINE 3065 05/17/2016 FERGUSON ENTERPRISES, INC 7016350019900 634916 11902/BHS PRE RINSE 191.78 3066 05/17/2016 FERGUSON ENTERPRISES, INC 7016350019900 634916 11905/BHS PRE RINSE 74.84 3067 05/17/2016 GAAS REFRIGERATION 7016350019900 634916 11886/BHS ICE MACHINE 62.24 3068 05/31/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016350019900 634916 BHS HEAT LAMPS 61.10 3069 05/17/2016 HOBART 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05/31/2016 LABATT FOOD SERVICE 7016350029900 634100 5107987 71.96 3082 05/13/2016 LABATT FOOD SERVICE 7016350029900 634100 5/3/2016 6,405.92 3083 05/31/2016 LABATT FOOD SERVICE 7016350029900 634100 4048716 -104.70 3084 05/31/2016 LABATT FOOD SERVICE 7016350029900 634100 5161270 4,611.39 3085 05/17/2016 OAK FARMS DAIRY 7016350029900 634100 RUDDER 5,500.60 3086 05/31/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 01940735 & 01940742 459.09 3087 05/31/2016 RIVER CITY PRODUCE CO INC 7016350029900 634100 01938853 & 01938857 633.44 3088 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350029900 634100 4722778 & 4723885 672.66 3089 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350029900 634100 4725756 & 4727327 618.74 3090 05/04/2016 LABATT FOOD SERVICE 7016350029900 6341AL 4/20/2016 696.07 3091 05/04/2016 LABATT FOOD SERVICE 7016350029900 6341AL 4/26/2016 958.25 3092 05/13/2016 LABATT FOOD SERVICE 7016350029900 6341AL 5/3/2016 688.12 3093 05/31/2016 LABATT FOOD SERVICE 7016350029900 6341AL 5094223 823.58 3094 05/31/2016 LABATT FOOD SERVICE 7016350029900 6341AL 5161270 517.55 3095 05/04/2016 LABATT FOOD SERVICE 7016350029900 634200 4/20/2016 592.98 3096 05/31/2016 LABATT FOOD SERVICE 7016350029900 634200 5094223 562.73 3097 05/04/2016 LABATT FOOD SERVICE 7016350029900 634200 4/26/2016 799.81 3098 05/13/2016 LABATT FOOD SERVICE 7016350029900 634200 5/3/2016 690.28 3099 05/31/2016 LABATT FOOD SERVICE 7016350029900 634200 5161270 602.78 3100 05/17/2016 DEALERS ELECTRICAL SUPPLY 7016350029900 634916 RUDDER SERV LINE 47.33 3101 05/31/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016350029900 634916 RUDDER HEAT LAMPS 28.36 3102 05/31/2016 WHALEY FOOD SERVICES 7016350029900 634916 RUDDER STEAMER 12.40 3103 05/31/2016 P C S REVENUE CONTROL 7016350039900 629900 FASTRAK SCMP 324.00 3104 05/17/2016 GLAZIER FOODS COMPANY 7016350039900 629905 COMMOD PROC 71.02 3105 05/31/2016 FLOWERS BAKING CO 7016350039900 634100 BCHS 3106 05/17/2016 FLOWERS BAKING CO 7016350039900 634100 BCHS 114.98 3107 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350039900 634100 BCHS 1,000.80 3108 05/13/2016 LABATT FOOD SERVICE 7016350039900 634100 5/3/2016 1,841.88 3109 05/13/2016 LABATT FOOD SERVICE 7016350039900 634100 5/4/2016 66.94 3110 05/31/2016 LABATT FOOD SERVICE 7016350039900 634100 5094212 1,362.79 3111 05/04/2016 LABATT FOOD SERVICE 7016350039900 634100 4/20/2016 1,469.95 3112 05/04/2016 LABATT FOOD SERVICE 7016350039900 634100 4/26/2016 2,398.55 3113 05/31/2016 LABATT FOOD SERVICE 7016350039900 634100 5161256 2,182.19 3114 05/17/2016 OAK FARMS DAIRY 7016350039900 634100 BCHS 1,876.72 3115 05/31/2016 RIVER CITY PRODUCE CO INC 7016350039900 634100 01938853 & 01938857 177.15 3116 05/31/2016 RIVER CITY PRODUCE CO INC 7016350039900 634100 01940735 & 01940742 208.39 3117 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350039900 634100 4722778 & 4723885 218.11 3118 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350039900 634100 4725756 & 4727327 138.27 3119 05/04/2016 LABATT FOOD SERVICE 7016350039900 6341AL 4/20/2016 345.93 3120 05/13/2016 LABATT FOOD SERVICE 7016350039900 6341AL 5/3/2016 134.52 3121 05/31/2016 LABATT FOOD SERVICE 7016350039900 6341AL 5161256 100.05 3122 05/04/2016 LABATT FOOD SERVICE 7016350039900 6341AL 4/26/2016 154.53 3123 05/31/2016 LABATT FOOD SERVICE 7016350039900 6341AL 5094212 133.81 3124 05/04/2016 LABATT FOOD SERVICE 7016350039900 634200 4/26/2016 251.17 3125 05/31/2016 LABATT FOOD SERVICE 7016350039900 634200 5161256 137.32 3126 05/04/2016 LABATT FOOD SERVICE 7016350039900 634200 4/20/2016 177.81 3127 05/13/2016 LABATT FOOD SERVICE 7016350039900 634200 5/3/2016 113.69 3128 05/31/2016 LABATT FOOD SERVICE 7016350039900 634200 5094212 187.87 3129 05/17/2016 HERITAGE FOOD SERVICE EQUIPMENT 7016350039900 634916 11896/BCHS PIZZA WARM 185.24 3130 05/31/2016 WHALEY FOOD SERVICES 7016350039900 634916 BCHS KETTLE 103.84 3131 05/31/2016 P C S REVENUE CONTROL 7016350179900 629900 FASTRAK SCMP 324.00 3132 05/17/2016 GLAZIER FOODS COMPANY 7016350179900 629905 COMMOD PROC 42.61 3133 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3160 05/04/2016 LABATT FOOD SERVICE 7016350419900 634100 4/21/2016 149.86 3161 05/04/2016 LABATT FOOD SERVICE 7016350419900 634100 4/26/2016 3,720.96 3162 05/13/2016 LABATT FOOD SERVICE 7016350419900 634100 5/3/2016 3,653.01 3163 05/31/2016 LABATT FOOD SERVICE 7016350419900 634100 5094222 3,369.43 3164 05/31/2016 LABATT FOOD SERVICE 7016350419900 634100 5161269 2,636.98 3165 05/04/2016 LABATT FOOD SERVICE 7016350419900 634100 4/20/2016 3,090.35 3166 05/13/2016 LABATT FOOD SERVICE 7016350419900 634100 5/4/2016 3167 05/17/2016 OAK FARMS DAIRY 7016350419900 634100 SFA 3168 05/31/2016 RIVER CITY PRODUCE CO INC 7016350419900 634100 01940735 & 01940742 412.71 3169 05/31/2016 RIVER CITY PRODUCE CO INC 7016350419900 634100 01938853 & 01938857 434.95 3170 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350419900 634100 4722778 & 4723885 319.33 3171 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350419900 634100 4725756 & 4727327 404.94 3172 05/04/2016 LABATT FOOD SERVICE 7016350419900 6341AL 4/26/2016 435.53 3173 05/31/2016 LABATT FOOD SERVICE 7016350419900 6341AL 5161269 271.06 3174 05/04/2016 LABATT FOOD SERVICE 7016350419900 6341AL 4/20/2016 551.40 3175 05/13/2016 LABATT FOOD SERVICE 7016350419900 6341AL 5/3/2016 674.18 3176 05/31/2016 LABATT FOOD SERVICE 7016350419900 6341AL 5094222 653.37 3177 05/13/2016 LABATT FOOD SERVICE 7016350419900 634200 5/3/2016 380.86 3178 05/31/2016 LABATT FOOD SERVICE 7016350419900 634200 5030376 -97.88 3179 05/31/2016 LABATT FOOD SERVICE 7016350419900 634200 5094222 438.07 3180 05/04/2016 LABATT FOOD SERVICE 7016350419900 634200 4/20/2016 248.49 3181 05/04/2016 LABATT FOOD SERVICE 7016350419900 634200 4/26/2016 351.84 3182 05/31/2016 LABATT FOOD SERVICE 7016350419900 634200 5161269 286.26 3183 05/17/2016 HOBART 7016350419900 634916 #: 0-102467-02-LG MIXER R 3184 05/17/2016 HOBART 7016350419900 634916 ESTIMATED SHIPPING/HANDLI 15.40 3185 05/17/2016 KESCO SUPPLY, INC. 7016350419900 634916 DIGITAL THERMOMETER DISPL 233.00 3186 05/31/2016 WHALEY FOOD 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CITY PRODUCE CO INC 7016350459900 634100 01940735 & 01940742 451.34 3200 05/31/2016 RIVER CITY PRODUCE CO INC 7016350459900 634100 01938853 & 01938857 695.05 3201 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350459900 634100 4725756 & 4727327 660.96 3202 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350459900 634100 4722778 & 4723885 639.43 3203 05/31/2016 LABATT FOOD SERVICE 7016350459900 6341AL 5161258 294.20 3204 05/04/2016 LABATT FOOD SERVICE 7016350459900 6341AL 4/20/2016 368.81 3205 05/04/2016 LABATT FOOD SERVICE 7016350459900 6341AL 4/26/2016 401.25 3206 05/13/2016 LABATT FOOD SERVICE 7016350459900 6341AL 5/3/2016 833.86 3207 05/31/2016 LABATT FOOD SERVICE 7016350459900 6341AL 5094214 861.41 3208 05/04/2016 LABATT FOOD SERVICE 7016350459900 634200 4/21/2016 240.21 3209 05/13/2016 LABATT FOOD SERVICE 7016350459900 634200 5/3/2016 706.19 3210 05/31/2016 LABATT FOOD SERVICE 7016350459900 634200 5094214 597.00 3211 05/04/2016 LABATT FOOD SERVICE 7016350459900 634200 4/20/2016 186.76 3212 05/04/2016 LABATT FOOD SERVICE 7016350459900 634200 4/26/2016 669.86 3213 05/31/2016 LABATT FOOD SERVICE 7016350459900 634200 5161258 3214 05/31/2016 ACE MART RESTAURANT 7016350459900 634900 ICE MACHINE-MANITOWOC, ID 3215 05/31/2016 ARMSTRONG REPAIR 7016350459900 634916 LONG OVEN 3216 05/17/2016 GAAS REFRIGERATION 7016350459900 634916 11880/LONG ICE MACHIN 3217 05/31/2016 JOHNSON SUPPLY 7016350459900 634916 11910/LONG OVEN 156.83 3218 05/17/2016 SFSPAC REGIONAL MANAGER 7016350469900 624900 SANITATION & SERVICE FOR 226.18 3219 05/31/2016 P C S REVENUE CONTROL 7016350469900 629900 FASTRAK SCMP 324.00 3220 05/17/2016 GLAZIER FOODS COMPANY 7016350469900 629905 COMMOD PROC 127.83 3221 05/17/2016 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 268.96 3222 05/31/2016 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 35.70 3223 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350469900 634100 RAYBURN 1,668.00 3224 05/04/2016 LABATT FOOD SERVICE 7016350469900 634100 4/20/2016 3,067.99 3225 05/13/2016 LABATT FOOD SERVICE 7016350469900 634100 5/3/2016 3,740.88 3226 05/31/2016 LABATT FOOD SERVICE 7016350469900 634100 5161272 4,610.81 3227 05/04/2016 LABATT FOOD SERVICE 7016350469900 634100 4/26/2016 3,499.08 3228 05/31/2016 LABATT FOOD SERVICE 7016350469900 634100 5094225 2,855.32 3229 05/17/2016 OAK FARMS DAIRY 7016350469900 634100 RAYBURN 2,601.67 3230 05/31/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 01940735 & 01940742 381.24 3231 05/31/2016 RIVER CITY PRODUCE CO INC 7016350469900 634100 01938853 & 01938857 331.00 3232 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350469900 634100 4725756 & 4727327 405.16 3233 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016350469900 634100 4722778 & 4723885 390.13 3234 05/04/2016 LABATT FOOD SERVICE 7016350469900 6341AL 4/20/2016 676.99 3235 05/31/2016 LABATT FOOD SERVICE 7016350469900 6341AL 5094225 300.40 3236 05/04/2016 LABATT FOOD SERVICE 7016350469900 6341AL 4/26/2016 636.60 3237 05/13/2016 LABATT FOOD SERVICE 7016350469900 6341AL 5/3/2016 760.34 3238 05/31/2016 LABATT FOOD SERVICE 7016350469900 6341AL 5161272 234.27 3239 05/04/2016 LABATT FOOD SERVICE 7016350469900 634200 4/26/2016 368.62 3240 05/04/2016 LABATT FOOD SERVICE 7016350469900 634200 4/20/2016 394.79 3241 05/13/2016 LABATT FOOD SERVICE 7016350469900 634200 5/3/2016 403.56 3242 05/31/2016 LABATT FOOD SERVICE 7016350469900 634200 5094225 462.11 3243 05/31/2016 LABATT FOOD SERVICE 7016350469900 634200 5161272 455.73 465.64 2,987.71 197.33 59.26 3244 05/31/2016 ARMSTRONG REPAIR 7016350469900 634916 RAYBURN OVEN 3245 05/17/2016 SFSPAC REGIONAL MANAGER 7016350479900 624900 SANITATION & SERVICE FOR 211.36 29.90 3246 05/31/2016 P C S REVENUE CONTROL 7016350479900 629900 FASTRAK SCMP 324.00 3247 05/17/2016 GLAZIER FOODS COMPANY 7016350479900 629905 COMMOD PROC 113.63 3248 05/17/2016 FLOWERS BAKING CO 7016350479900 634100 DAVILA 170.80 3249 05/31/2016 FLOWERS BAKING CO 7016350479900 634100 DAVILA 108.90 3250 05/17/2016 HEART OF TEXAS PIZZA, L.P. 7016350479900 634100 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7016350479900 6341AL 5161274 127.95 3264 05/04/2016 LABATT FOOD SERVICE 7016350479900 6341AL 4/26/2016 280.21 3265 05/31/2016 LABATT FOOD SERVICE 7016350479900 6341AL 5094227 293.19 3266 05/04/2016 LABATT FOOD SERVICE 7016350479900 634200 4/26/2016 527.37 3267 05/31/2016 LABATT FOOD SERVICE 7016350479900 634200 5094227 441.91 3268 05/04/2016 LABATT FOOD SERVICE 7016350479900 634200 4/20/2016 490.33 3269 05/13/2016 LABATT FOOD SERVICE 7016350479900 634200 5/2/2016 -15.49 3270 05/13/2016 LABATT FOOD SERVICE 7016350479900 634200 5/3/2016 252.25 3271 05/31/2016 LABATT FOOD SERVICE 7016350479900 634200 5161274 269.97 3272 05/17/2016 SFSPAC REGIONAL MANAGER 7016351019900 624900 SANITATION & SERVICE FOR 354.54 3273 05/31/2016 P C S REVENUE CONTROL 7016351019900 629900 FASTRAK SCMP 324.00 3274 05/17/2016 GLAZIER FOODS COMPANY 7016351019900 629905 COMMOD PROC 220.15 3275 05/17/2016 FLOWERS BAKING CO 7016351019900 634100 KEMP 345.53 3276 05/31/2016 FLOWERS BAKING CO 7016351019900 634100 KEMP 110.04 3277 05/04/2016 LABATT FOOD SERVICE 7016351019900 634100 4/27/2016 3278 05/31/2016 LABATT FOOD SERVICE 7016351019900 634100 5107983 3279 05/04/2016 LABATT FOOD SERVICE 7016351019900 634100 4/21/2016 3,963.56 3280 05/13/2016 LABATT FOOD SERVICE 7016351019900 634100 5/4/2016 4,858.26 3281 05/13/2016 LABATT FOOD SERVICE 7016351019900 634100 5/6/2016 318.00 3282 05/31/2016 LABATT FOOD SERVICE 7016351019900 634100 5107984 4,551.06 3283 05/31/2016 LABATT FOOD SERVICE 7016351019900 634100 5174799 3,864.31 3284 05/17/2016 OAK FARMS DAIRY 7016351019900 634100 KEMP 6,338.09 3285 05/31/2016 RIVER CITY PRODUCE CO INC 7016351019900 634100 01938853 & 01938857 582.70 3286 05/31/2016 RIVER CITY PRODUCE CO INC 7016351019900 634100 01940735 & 01940742 602.76 3287 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351019900 634100 4722778 & 4723885 578.38 3288 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351019900 634100 4725756 & 4727327 537.21 3289 05/13/2016 LABATT FOOD SERVICE 7016351019900 6341AL 5/4/2016 175.45 3290 05/04/2016 LABATT FOOD SERVICE 7016351019900 6341AL 4/21/2016 299.06 3291 05/04/2016 LABATT FOOD SERVICE 7016351019900 6341AL 4/27/2016 124.92 3292 05/31/2016 LABATT FOOD SERVICE 7016351019900 6341AL 5107984 85.59 3293 05/04/2016 LABATT FOOD SERVICE 7016351019900 634200 4/27/2016 204.58 3294 05/31/2016 LABATT FOOD SERVICE 7016351019900 634200 5107983 106.76 3295 05/04/2016 LABATT FOOD SERVICE 7016351019900 634200 4/21/2016 306.28 3296 05/13/2016 LABATT FOOD SERVICE 7016351019900 634200 5/4/2016 430.31 3297 05/31/2016 LABATT FOOD SERVICE 7016351019900 634200 5107984 153.29 3298 05/31/2016 LABATT FOOD SERVICE 7016351019900 634200 5174799 79.35 4,051.35 66.50 3299 05/17/2016 KESCO SUPPLY, INC. 7016351019900 634916 11892/KEMP WI FREEZER 204.25 3300 05/17/2016 KESCO SUPPLY, INC. 7016351019900 634916 11893/KEMP WI FREEZER 204.25 3301 05/17/2016 SFSPAC REGIONAL MANAGER 7016351039900 624900 SANITATION & SERVICE FOR 254.45 3302 05/31/2016 P C S REVENUE CONTROL 7016351039900 629900 FASTRAK SCMP 324.00 3303 05/17/2016 GLAZIER FOODS COMPANY 7016351039900 629905 COMMOD PROC 149.13 3304 05/17/2016 FLOWERS BAKING CO 7016351039900 634100 BONHAM 325.56 3305 05/31/2016 FLOWERS BAKING CO 7016351039900 634100 BONHAM 238.90 3306 05/04/2016 LABATT FOOD SERVICE 7016351039900 634100 4/27/2016 2,569.93 3307 05/13/2016 LABATT FOOD SERVICE 7016351039900 634100 5/4/2016 3,058.90 3308 05/04/2016 LABATT FOOD SERVICE 7016351039900 634100 4/21/2016 3,030.06 3309 05/13/2016 LABATT FOOD SERVICE 7016351039900 634100 5/6/2016 23.28 3310 05/31/2016 LABATT FOOD SERVICE 7016351039900 634100 5107986 2,982.70 3311 05/31/2016 LABATT FOOD SERVICE 7016351039900 634100 5174801 2,954.61 3312 05/17/2016 OAK FARMS DAIRY 7016351039900 634100 BONHAM 5,325.17 3313 05/31/2016 RIVER CITY PRODUCE CO INC 7016351039900 634100 01938853 & 01938857 594.20 3314 05/31/2016 RIVER CITY PRODUCE CO INC 7016351039900 634100 01940735 & 01940742 515.40 3315 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351039900 634100 4725756 & 4727327 648.44 3316 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351039900 634100 4722778 & 4723885 700.26 3317 05/04/2016 LABATT FOOD SERVICE 7016351039900 6341AL 4/21/2016 414.15 3318 05/13/2016 LABATT FOOD SERVICE 7016351039900 6341AL 5/4/2016 358.59 3319 05/31/2016 LABATT FOOD SERVICE 7016351039900 6341AL 5174801 319.34 3320 05/04/2016 LABATT FOOD SERVICE 7016351039900 6341AL 4/27/2016 174.95 3321 05/31/2016 LABATT FOOD SERVICE 7016351039900 6341AL 5107986 249.28 3322 05/04/2016 LABATT FOOD SERVICE 7016351039900 634200 4/27/2016 153.46 3323 05/04/2016 LABATT FOOD SERVICE 7016351039900 634200 4/21/2016 205.96 3324 05/13/2016 LABATT FOOD SERVICE 7016351039900 634200 5/4/2016 317.69 3325 05/31/2016 LABATT FOOD SERVICE 7016351039900 634200 5107986 254.83 3326 05/31/2016 LABATT FOOD SERVICE 7016351039900 634200 5174801 282.88 3327 05/17/2016 JOHNSON SUPPLY 7016351039900 634916 11903/BONHAM COOLER 194.23 3328 05/31/2016 JOHNSON SUPPLY 7016351039900 634916 11914/BONHAM ICE 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01938857 253.41 3342 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351059900 634100 4722778 & 4723885 311.44 3343 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351059900 634100 4725756 & 4727327 264.80 3344 05/04/2016 LABATT FOOD SERVICE 7016351059900 6341AL 4/21/2016 201.47 3345 05/31/2016 LABATT FOOD SERVICE 7016351059900 6341AL 5174792 52.53 3346 05/04/2016 LABATT FOOD SERVICE 7016351059900 6341AL 4/27/2016 90.82 3347 05/04/2016 LABATT FOOD SERVICE 7016351059900 634200 4/27/2016 247.94 3348 05/04/2016 LABATT FOOD SERVICE 7016351059900 634200 4/21/2016 239.89 3349 05/13/2016 LABATT FOOD SERVICE 7016351059900 634200 5/4/2016 221.25 3350 05/31/2016 LABATT FOOD SERVICE 7016351059900 634200 5107978 33.62 3351 05/31/2016 LABATT FOOD SERVICE 7016351059900 634200 5174792 260.05 3352 05/17/2016 JOHNSON SUPPLY 7016351059900 634916 11891/CROCKETT ICE MA 144.54 3353 05/17/2016 JOHNSON SUPPLY 7016351059900 634916 CALGON QC71 TRIPLE HEAD H 473.00 87.55 189.38 3354 05/17/2016 SFSPAC REGIONAL MANAGER 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PRODUCE COMPANY 7016351069900 634100 4725756 & 4727327 239.69 3368 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351069900 634100 4722778 & 4723885 216.83 3369 05/31/2016 LABATT FOOD SERVICE 7016351069900 6341AL 5174796 52.98 3370 05/04/2016 LABATT FOOD SERVICE 7016351069900 6341AL 4/21/2016 109.06 3371 05/13/2016 LABATT FOOD SERVICE 7016351069900 6341AL 5/4/2016 86.20 3372 05/31/2016 LABATT FOOD SERVICE 7016351069900 6341AL 5107981 86.20 3373 05/13/2016 LABATT FOOD SERVICE 7016351069900 634200 5/4/2016 191.21 3374 05/31/2016 LABATT FOOD SERVICE 7016351069900 634200 5107981 106.46 3375 05/04/2016 LABATT FOOD SERVICE 7016351069900 634200 4/21/2016 164.09 3376 05/04/2016 LABATT FOOD SERVICE 7016351069900 634200 4/27/2016 202.95 3377 05/31/2016 LABATT FOOD SERVICE 7016351069900 634200 5174796 361.06 3378 05/17/2016 HOBART 7016351069900 634916 #: 0-102467-01-LG MIXER B 4.49 3379 05/17/2016 HOBART 7016351069900 634916 #: 0-102467-02-LG MIXER R 4.50 3380 05/17/2016 HOBART 7016351069900 634916 ESTIMATED SHIPPING/HANDLI 3381 05/17/2016 SFSPAC REGIONAL MANAGER 7016351079900 624900 SANITATION & SERVICE FOR 167.35 3382 05/31/2016 P C S REVENUE CONTROL 7016351079900 629900 FASTRAK SCMP 324.00 3383 05/17/2016 GLAZIER FOODS COMPANY 7016351079900 629905 COMMOD PROC 3384 05/31/2016 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 3385 05/17/2016 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 3386 05/04/2016 LABATT FOOD SERVICE 7016351079900 634100 4/27/2016 3387 05/31/2016 LABATT FOOD SERVICE 7016351079900 634100 5030374 -37.49 3388 05/31/2016 LABATT FOOD SERVICE 7016351079900 634100 5107980 1,641.79 3389 05/31/2016 LABATT FOOD SERVICE 7016351079900 634100 5174795 1,549.39 3390 05/04/2016 LABATT FOOD SERVICE 7016351079900 634100 4/21/2016 2,747.85 3391 05/13/2016 LABATT FOOD SERVICE 7016351079900 634100 5/4/2016 1,880.64 3392 05/17/2016 OAK FARMS DAIRY 7016351079900 634100 HENDERSON 3,610.14 3393 05/31/2016 RIVER CITY PRODUCE CO INC 7016351079900 634100 01938853 & 01938857 268.55 3394 05/31/2016 RIVER CITY PRODUCE CO INC 7016351079900 634100 01940735 & 01940742 68.09 3395 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351079900 634100 4722778 & 4723885 628.55 3396 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351079900 634100 4725756 & 4727327 399.75 3397 05/04/2016 LABATT FOOD SERVICE 7016351079900 6341AL 4/27/2016 290.00 3398 05/31/2016 LABATT FOOD SERVICE 7016351079900 6341AL 5107980 219.43 3399 05/31/2016 LABATT FOOD SERVICE 7016351079900 6341AL 5174795 33.21 3400 05/04/2016 LABATT FOOD SERVICE 7016351079900 6341AL 4/21/2016 242.68 3401 05/04/2016 LABATT FOOD SERVICE 7016351079900 634200 4/21/2016 407.16 3402 05/04/2016 LABATT FOOD SERVICE 7016351079900 634200 4/27/2016 413.50 3403 05/31/2016 LABATT FOOD SERVICE 7016351079900 634200 5107980 244.09 3404 05/13/2016 LABATT FOOD SERVICE 7016351079900 634200 5/4/2016 258.67 3405 05/31/2016 LABATT FOOD SERVICE 7016351079900 634200 5174795 245.92 3406 05/17/2016 DARLING INGREDIENTS INC 7016351089900 624900 JOHNSON GREASE 3407 05/17/2016 SFSPAC REGIONAL MANAGER 7016351089900 624900 SANITATION & SERVICE FOR 102.49 3408 05/31/2016 P C S REVENUE CONTROL 7016351089900 629900 FASTRAK SCMP 324.00 15.40 85.22 229.88 235.86 2,405.30 50.00 3409 05/17/2016 GLAZIER FOODS COMPANY 7016351089900 629905 COMMOD PROC 56.81 3410 05/31/2016 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 74.82 3411 05/17/2016 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 3412 05/04/2016 LABATT FOOD SERVICE 7016351089900 634100 4/21/2016 1,650.61 3413 05/13/2016 LABATT FOOD SERVICE 7016351089900 634100 5/4/2016 1,272.41 3414 05/31/2016 LABATT FOOD SERVICE 7016351089900 634100 5174806 1,062.16 3415 05/04/2016 LABATT FOOD SERVICE 7016351089900 634100 4/27/2016 1,131.34 3416 05/31/2016 LABATT FOOD SERVICE 7016351089900 634100 5107990 1,165.27 3417 05/17/2016 OAK FARMS DAIRY 7016351089900 634100 JOHNSON 2,029.80 3418 05/31/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 01938853 & 01938857 212.75 3419 05/31/2016 RIVER CITY PRODUCE CO INC 7016351089900 634100 01940735 & 01940742 141.29 3420 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351089900 634100 4722778 & 4723885 231.58 3421 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351089900 634100 4725756 & 4727327 234.94 3422 05/04/2016 LABATT FOOD SERVICE 7016351089900 6341AL 4/27/2016 156.28 3423 05/13/2016 LABATT FOOD SERVICE 7016351089900 6341AL 5/4/2016 214.38 3424 05/31/2016 LABATT FOOD SERVICE 7016351089900 6341AL 5107990 346.38 3425 05/04/2016 LABATT FOOD SERVICE 7016351089900 6341AL 4/21/2016 504.54 3426 05/31/2016 LABATT FOOD SERVICE 7016351089900 6341AL 5174806 148.20 3427 05/04/2016 LABATT FOOD SERVICE 7016351089900 634200 4/21/2016 75.24 3428 05/04/2016 LABATT FOOD SERVICE 7016351089900 634200 4/27/2016 132.65 3429 05/13/2016 LABATT FOOD SERVICE 7016351089900 634200 5/4/2016 113.09 3430 05/31/2016 LABATT FOOD SERVICE 7016351089900 634200 5107990 180.39 3431 05/31/2016 LABATT FOOD SERVICE 7016351089900 634200 5174806 189.54 3432 05/31/2016 ARMSTRONG REPAIR 7016351089900 634916 11895/JOHNSON OVEN 3433 05/17/2016 SFSPAC REGIONAL MANAGER 7016351099900 624900 SANITATION & SERVICE FOR 237.80 3434 05/31/2016 P C S REVENUE CONTROL 7016351099900 629900 FASTRAK SCMP 324.00 3435 05/17/2016 GLAZIER FOODS COMPANY 7016351099900 629905 COMMOD PROC 170.44 3436 05/31/2016 FLOWERS BAKING CO 7016351099900 634100 MILAM 136.68 3437 05/17/2016 FLOWERS BAKING CO 7016351099900 634100 MILAM 246.20 3438 05/04/2016 LABATT FOOD SERVICE 7016351099900 634100 4/21/2016 2,553.62 3439 05/04/2016 LABATT FOOD SERVICE 7016351099900 634100 4/22/2016 102.76 3440 05/13/2016 LABATT FOOD SERVICE 7016351099900 634100 5/6/2016 190.80 3441 05/31/2016 LABATT FOOD SERVICE 7016351099900 634100 5174788 2,455.25 3442 05/04/2016 LABATT FOOD SERVICE 7016351099900 634100 4/27/2016 2,673.79 3443 05/13/2016 LABATT FOOD SERVICE 7016351099900 634100 5/4/2016 2,955.38 3444 05/31/2016 LABATT FOOD SERVICE 7016351099900 634100 5107975 2,536.87 3445 05/31/2016 LABATT FOOD SERVICE 7016351099900 634100 5174789 3446 05/17/2016 OAK FARMS DAIRY 7016351099900 634100 MILAM 3447 05/31/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 01938853 & 01938857 492.20 3448 05/31/2016 RIVER CITY PRODUCE CO INC 7016351099900 634100 01940735 & 01940742 590.53 3449 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351099900 634100 4725756 & 4727327 465.34 3450 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351099900 634100 4722778 & 4723885 492.78 3451 05/04/2016 LABATT FOOD SERVICE 7016351099900 6341AL 4/27/2016 152.14 3452 05/13/2016 LABATT FOOD SERVICE 7016351099900 6341AL 5/4/2016 4.85 3453 05/31/2016 LABATT FOOD SERVICE 7016351099900 6341AL 5174788 36.92 3454 05/04/2016 LABATT FOOD SERVICE 7016351099900 6341AL 4/21/2016 73.84 3455 05/04/2016 LABATT FOOD SERVICE 7016351099900 634200 4/21/2016 167.60 3456 05/13/2016 LABATT FOOD SERVICE 7016351099900 634200 5/4/2016 60.32 3457 05/04/2016 LABATT FOOD SERVICE 7016351099900 634200 4/27/2016 309.76 3458 05/31/2016 LABATT FOOD SERVICE 7016351099900 634200 5107975 270.80 3459 05/31/2016 LABATT FOOD SERVICE 7016351099900 634200 5174788 325.45 3460 05/31/2016 ISP SAFETY SERVICES LLC 7016351099900 634900 SIX LITER K CLASS WET CHE 205.00 3461 05/31/2016 JOHNSON SUPPLY 7016351099900 634916 11915/MILAM ICE MACHI 72.27 3462 05/31/2016 WHALEY FOOD SERVICES 7016351099900 634916 MILAM STEAMR/DISPOSAL 86.07 3463 05/17/2016 SFSPAC REGIONAL MANAGER 7016351109900 624900 SANITATION & SERVICE FOR 91.77 124.22 12.56 120.00 4,603.07 3464 05/31/2016 P C S REVENUE CONTROL 7016351109900 629900 FASTRAK SCMP 324.00 3465 05/17/2016 GLAZIER FOODS COMPANY 7016351109900 629905 COMMOD PROC 63.91 3466 05/17/2016 FLOWERS BAKING CO 7016351109900 634100 ROSS 3467 05/31/2016 FLOWERS BAKING CO 7016351109900 634100 ROSS 3468 05/04/2016 LABATT FOOD SERVICE 7016351109900 634100 4/27/2016 3469 05/13/2016 LABATT FOOD SERVICE 7016351109900 634100 5/4/2016 1,251.59 3470 05/31/2016 LABATT FOOD SERVICE 7016351109900 634100 5174793 990.98 3471 05/04/2016 LABATT FOOD SERVICE 7016351109900 634100 4/21/2016 3472 05/31/2016 LABATT FOOD SERVICE 7016351109900 634100 5107979 3473 05/17/2016 OAK FARMS DAIRY 7016351109900 634100 ROSS 3474 05/31/2016 RIVER CITY PRODUCE CO INC 7016351109900 634100 01938853 & 01938857 168.10 3475 05/31/2016 RIVER CITY PRODUCE CO INC 7016351109900 634100 01940735 & 01940742 186.30 3476 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351109900 634100 4722778 & 4723885 214.29 3477 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351109900 634100 4725756 & 4727327 152.39 3478 05/04/2016 LABATT FOOD SERVICE 7016351109900 6341AL 4/27/2016 3479 05/04/2016 LABATT FOOD SERVICE 7016351109900 6341AL 4/21/2016 99.46 3480 05/13/2016 LABATT FOOD SERVICE 7016351109900 6341AL 5/4/2016 242.12 3481 05/31/2016 LABATT FOOD SERVICE 7016351109900 6341AL 5107979 120.04 3482 05/31/2016 LABATT FOOD SERVICE 7016351109900 6341AL 5174793 135.98 3483 05/04/2016 LABATT FOOD SERVICE 7016351109900 634200 4/21/2016 90.75 3484 05/13/2016 LABATT FOOD SERVICE 7016351109900 634200 5/4/2016 112.03 3485 05/31/2016 LABATT FOOD SERVICE 7016351109900 634200 5174793 156.49 3486 05/04/2016 LABATT FOOD SERVICE 7016351109900 634200 4/27/2016 181.18 3487 05/17/2016 SFSPAC REGIONAL MANAGER 7016351129900 624900 SANITATION & SERVICE FOR 102.03 3488 05/31/2016 P C S REVENUE CONTROL 7016351129900 629900 FASTRAK SCMP 324.00 3489 05/17/2016 GLAZIER FOODS COMPANY 7016351129900 629905 COMMOD PROC 56.81 3490 05/17/2016 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 3491 05/31/2016 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 3492 05/04/2016 LABATT FOOD SERVICE 7016351129900 634100 4/21/2016 1,250.23 3493 05/13/2016 LABATT FOOD SERVICE 7016351129900 634100 5/4/2016 1,821.78 3494 05/31/2016 LABATT FOOD SERVICE 7016351129900 634100 5107989 1,369.65 3495 05/04/2016 LABATT FOOD SERVICE 7016351129900 634100 4/27/2016 1,462.21 3496 05/31/2016 LABATT FOOD SERVICE 7016351129900 634100 5174805 1,049.60 3497 05/17/2016 OAK FARMS DAIRY 7016351129900 634100 HOUSTON 1,978.62 3498 05/31/2016 RIVER CITY PRODUCE CO INC 7016351129900 634100 01938853 & 01938857 132.60 3499 05/31/2016 RIVER CITY PRODUCE CO INC 7016351129900 634100 01940735 & 01940742 146.62 3500 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351129900 634100 4722778 & 4723885 150.66 3501 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351129900 634100 4725756 & 4727327 142.29 3502 05/13/2016 LABATT FOOD SERVICE 7016351129900 6341AL 5/4/2016 477.15 3503 05/31/2016 LABATT FOOD SERVICE 7016351129900 6341AL 5107989 292.57 3504 05/31/2016 LABATT FOOD SERVICE 7016351129900 6341AL 5174805 238.72 3505 05/04/2016 LABATT FOOD SERVICE 7016351129900 6341AL 4/21/2016 172.59 3506 05/04/2016 LABATT FOOD SERVICE 7016351129900 6341AL 4/27/2016 298.01 3507 05/04/2016 LABATT FOOD SERVICE 7016351129900 634200 4/27/2016 166.19 3508 05/04/2016 LABATT FOOD SERVICE 7016351129900 634200 4/21/2016 87.49 3509 05/13/2016 LABATT FOOD SERVICE 7016351129900 634200 5/4/2016 163.79 3510 05/31/2016 LABATT FOOD SERVICE 7016351129900 634200 5107989 81.75 3511 05/31/2016 LABATT FOOD SERVICE 7016351129900 634200 5174805 43.85 3512 05/17/2016 SFSPAC REGIONAL MANAGER 7016351139900 624900 SANITATION & SERVICE FOR 213.98 3513 05/31/2016 P C S REVENUE CONTROL 7016351139900 629900 FASTRAK SCMP 324.00 3514 05/17/2016 GLAZIER FOODS COMPANY 7016351139900 629905 COMMOD PROC 142.03 3515 05/17/2016 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 355.32 3516 05/31/2016 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 3517 05/13/2016 LABATT FOOD SERVICE 7016351139900 634100 5/3/2016 3,240.00 3518 05/31/2016 LABATT FOOD SERVICE 7016351139900 634100 5094226 2,158.44 127.54 67.98 907.08 1,157.99 968.08 1,830.78 96.94 164.12 110.88 162.06 3519 05/31/2016 LABATT FOOD SERVICE 7016351139900 634100 5161273 2,317.38 3520 05/04/2016 LABATT FOOD SERVICE 7016351139900 634100 4/20/2016 2,573.93 3521 05/04/2016 LABATT FOOD SERVICE 7016351139900 634100 4/26/2016 2,697.51 3522 05/04/2016 LABATT FOOD SERVICE 7016351139900 634100 4/28/2016 3523 05/17/2016 OAK FARMS DAIRY 7016351139900 634100 NAVARRO 3524 05/31/2016 RIVER CITY PRODUCE CO INC 7016351139900 634100 01938853 & 01938857 310.40 3525 05/31/2016 RIVER CITY PRODUCE CO INC 7016351139900 634100 01940735 & 01940742 262.14 3526 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351139900 634100 4722778 & 4723885 344.26 3527 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351139900 634100 4725756 & 4727327 253.30 3528 05/04/2016 LABATT FOOD SERVICE 7016351139900 6341AL 4/20/2016 313.16 3529 05/13/2016 LABATT FOOD SERVICE 7016351139900 6341AL 5/3/2016 240.50 3530 05/31/2016 LABATT FOOD SERVICE 7016351139900 6341AL 5161273 44.80 3531 05/04/2016 LABATT FOOD SERVICE 7016351139900 6341AL 4/26/2016 29.32 3532 05/31/2016 LABATT FOOD SERVICE 7016351139900 6341AL 5094226 70.84 3533 05/04/2016 LABATT FOOD SERVICE 7016351139900 634200 4/26/2016 364.21 3534 05/31/2016 LABATT FOOD SERVICE 7016351139900 634200 5094226 184.41 3535 05/04/2016 LABATT FOOD SERVICE 7016351139900 634200 4/20/2016 166.05 3536 05/13/2016 LABATT FOOD SERVICE 7016351139900 634200 5/3/2016 138.15 3537 05/31/2016 LABATT FOOD SERVICE 7016351139900 634200 5161273 54.16 3538 05/31/2016 ISP SAFETY SERVICES LLC 7016351139900 634900 SIX LITER K CLASS WET CHE 205.00 3539 05/17/2016 SFSPAC REGIONAL MANAGER 7016351149900 624900 SANITATION & SERVICE FOR 184.68 3540 05/31/2016 P C S REVENUE CONTROL 7016351149900 629900 FASTRAK SCMP 324.00 3541 05/17/2016 GLAZIER FOODS COMPANY 7016351149900 629905 COMMOD PROC 106.52 3542 05/17/2016 FLOWERS BAKING CO 7016351149900 634100 BRANCH 3543 05/31/2016 FLOWERS BAKING CO 7016351149900 634100 BRANCH 202.60 3544 05/04/2016 LABATT FOOD SERVICE 7016351149900 634100 4/21/2016 2,587.71 3545 05/13/2016 LABATT FOOD SERVICE 7016351149900 634100 5/4/2016 2,826.74 3546 05/04/2016 LABATT FOOD SERVICE 7016351149900 634100 4/27/2016 2,761.12 3547 05/31/2016 LABATT FOOD SERVICE 7016351149900 634100 5107977 2,606.61 3548 05/31/2016 LABATT FOOD SERVICE 7016351149900 634100 5174791 2,158.25 3549 05/17/2016 OAK FARMS DAIRY 7016351149900 634100 BRANCH 4,250.44 3550 05/31/2016 RIVER CITY PRODUCE CO INC 7016351149900 634100 01940735 & 01940742 295.84 3551 05/31/2016 RIVER CITY PRODUCE CO INC 7016351149900 634100 01938853 & 01938857 399.25 3552 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351149900 634100 4725756 & 4727327 363.84 3553 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351149900 634100 4722778 & 4723885 397.70 3554 05/04/2016 LABATT FOOD SERVICE 7016351149900 6341AL 4/21/2016 54.94 3555 05/04/2016 LABATT FOOD SERVICE 7016351149900 6341AL 4/27/2016 443.81 3556 05/31/2016 LABATT FOOD SERVICE 7016351149900 6341AL 5107977 127.29 3557 05/13/2016 LABATT FOOD SERVICE 7016351149900 6341AL 5/4/2016 236.57 3558 05/31/2016 LABATT FOOD SERVICE 7016351149900 6341AL 5174791 241.45 3559 05/04/2016 LABATT FOOD SERVICE 7016351149900 634200 4/21/2016 135.85 3560 05/13/2016 LABATT FOOD SERVICE 7016351149900 634200 5/4/2016 212.18 3561 05/04/2016 LABATT FOOD SERVICE 7016351149900 634200 4/27/2016 333.30 3562 05/31/2016 LABATT FOOD SERVICE 7016351149900 634200 5107977 259.66 3563 05/31/2016 LABATT FOOD SERVICE 7016351149900 634200 5174791 286.31 3564 05/31/2016 ARMSTRONG REPAIR 7016351149900 634916 11906/BRANCH DISPOSAL 3565 05/17/2016 SFSPAC REGIONAL MANAGER 7016351159900 624900 SANITATION & SERVICE FOR 265.16 3566 05/31/2016 P C S REVENUE CONTROL 7016351159900 629900 FASTRAK SCMP 324.00 3567 05/17/2016 GLAZIER FOODS COMPANY 7016351159900 629905 COMMOD PROC 134.93 3568 05/31/2016 FLOWERS BAKING CO 7016351159900 634100 JONES 182.00 3569 05/17/2016 FLOWERS BAKING CO 7016351159900 634100 JONES 3570 05/04/2016 LABATT FOOD SERVICE 7016351159900 634100 4/21/2016 2,982.32 3571 05/04/2016 LABATT FOOD SERVICE 7016351159900 634100 4/27/2016 2,396.34 3572 05/31/2016 LABATT FOOD SERVICE 7016351159900 634100 5107976 1,581.02 3573 05/31/2016 LABATT FOOD SERVICE 7016351159900 634100 5187741 57.19 14.58 4,079.56 98.80 96.17 231.23 3574 05/13/2016 LABATT FOOD SERVICE 7016351159900 634100 5/4/2016 3,072.50 3575 05/31/2016 LABATT FOOD SERVICE 7016351159900 634100 5174790 1,180.07 3576 05/17/2016 OAK FARMS DAIRY 7016351159900 634100 JONES 5,633.77 3577 05/31/2016 RIVER CITY PRODUCE CO INC 7016351159900 634100 01940735 & 01940742 460.74 3578 05/31/2016 RIVER CITY PRODUCE CO INC 7016351159900 634100 01938853 & 01938857 476.45 3579 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351159900 634100 4722778 & 4723885 520.34 3580 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351159900 634100 4725756 & 4727327 410.74 3581 05/04/2016 LABATT FOOD SERVICE 7016351159900 6341AL 4/21/2016 170.56 3582 05/04/2016 LABATT FOOD SERVICE 7016351159900 6341AL 4/27/2016 40.46 3583 05/04/2016 LABATT FOOD SERVICE 7016351159900 634200 4/27/2016 454.45 3584 05/31/2016 LABATT FOOD SERVICE 7016351159900 634200 5107976 345.79 3585 05/31/2016 LABATT FOOD SERVICE 7016351159900 634200 5110644 106.76 3586 05/04/2016 LABATT FOOD SERVICE 7016351159900 634200 4/21/2016 306.28 3587 05/13/2016 LABATT FOOD SERVICE 7016351159900 634200 5/4/2016 278.87 3588 05/31/2016 LABATT FOOD SERVICE 7016351159900 634200 5174790 267.34 3589 05/17/2016 FERGUSON ENTERPRISES, INC 7016351159900 634916 11901/JONES BRAZE PAN 3590 05/17/2016 HOBART 7016351159900 634916 #: 315193-DISH RACKS-COMB 3591 05/17/2016 HOBART 7016351159900 634916 ESTIMATED SHIPPING/HANDLI 3592 05/17/2016 HOBART 7016351159900 634916 #: 315191-DISH RACKS-PEG 3593 05/31/2016 JOHNSON SUPPLY 7016351159900 634916 JONES ICE MACHINE 72.27 3594 05/17/2016 VALLEY VALVE & PIPE SUPPLY CO INC 7016351159900 634916 11904/JONES DISHWASHR 24.41 3595 05/17/2016 SFSPAC REGIONAL MANAGER 7016351179900 624900 SANITATION & SERVICE FOR 84.70 3596 05/31/2016 P C S REVENUE CONTROL 7016351179900 629900 FASTRAK SCMP 324.00 3597 05/17/2016 GLAZIER FOODS COMPANY 7016351179900 629905 COMMOD PROC 56.81 3598 05/17/2016 FLOWERS BAKING CO 7016351179900 634100 BOWEN 131.94 3599 05/31/2016 FLOWERS BAKING CO 7016351179900 634100 BOWEN 101.44 3600 05/04/2016 LABATT FOOD SERVICE 7016351179900 634100 4/21/2016 3601 05/13/2016 LABATT FOOD SERVICE 7016351179900 634100 5/6/2016 3602 05/04/2016 LABATT FOOD SERVICE 7016351179900 634100 4/27/2016 1,311.54 3603 05/13/2016 LABATT FOOD SERVICE 7016351179900 634100 5/4/2016 1,784.05 3604 05/31/2016 LABATT FOOD SERVICE 7016351179900 634100 5107988 1,101.23 3605 05/31/2016 LABATT FOOD SERVICE 7016351179900 634100 5174804 727.24 3606 05/17/2016 OAK FARMS DAIRY 7016351179900 634100 BOWEN 1,846.77 3607 05/31/2016 RIVER CITY PRODUCE CO INC 7016351179900 634100 01938853 & 01938857 3608 05/31/2016 RIVER CITY PRODUCE CO INC 7016351179900 634100 01940735 & 01940742 3609 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351179900 634100 4725756 & 4727327 138.94 3610 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351179900 634100 4722778 & 4723885 156.38 3611 05/31/2016 LABATT FOOD SERVICE 7016351179900 6341AL 5107988 363.53 3612 05/31/2016 LABATT FOOD SERVICE 7016351179900 6341AL 5174804 156.86 3613 05/04/2016 LABATT FOOD SERVICE 7016351179900 6341AL 4/21/2016 281.27 3614 05/04/2016 LABATT FOOD SERVICE 7016351179900 6341AL 4/27/2016 167.29 3615 05/13/2016 LABATT FOOD SERVICE 7016351179900 6341AL 5/4/2016 546.21 3616 05/04/2016 LABATT FOOD SERVICE 7016351179900 634200 4/27/2016 160.81 3617 05/13/2016 LABATT FOOD SERVICE 7016351179900 634200 5/4/2016 108.48 3618 05/31/2016 LABATT FOOD SERVICE 7016351179900 634200 5107988 128.99 3619 05/31/2016 LABATT FOOD SERVICE 7016351179900 634200 5174804 175.63 3620 05/04/2016 LABATT FOOD SERVICE 7016351179900 634200 4/21/2016 3621 05/31/2016 ISP SAFETY SERVICES LLC 7016351179900 634900 SIX LITER K CLASS WET CHE 3622 05/17/2016 BRAZOS INDUSTRIES 7016351179900 634916 11894/BOWEN WALK IN 3623 05/31/2016 JOHNSON SUPPLY 7016351179900 634916 11907/BOWEN DISHWASHE 3624 05/17/2016 LOWE'S HOME CENTERS LLC 7016351179900 634916 11899/BOWEN COOLER 3625 05/31/2016 P C S REVENUE CONTROL 7016351189900 629900 FASTRAK SCMP 324.00 3626 05/17/2016 GLAZIER FOODS COMPANY 7016351189900 629905 COMMOD PROC 127.83 3627 05/17/2016 FLOWERS BAKING CO 7016351189900 634100 NEAL 237.34 3628 05/31/2016 FLOWERS BAKING CO 7016351189900 634100 NEAL 122.16 80.97 139.01 15.40 412.03 1,378.05 23.28 147.97 79.18 48.93 205.00 82.65 226.11 12.24 3629 05/04/2016 LABATT FOOD SERVICE 7016351189900 634100 4/21/2016 1,766.52 3630 05/31/2016 LABATT FOOD SERVICE 7016351189900 634100 5107985 1,887.38 3631 05/04/2016 LABATT FOOD SERVICE 7016351189900 634100 4/27/2016 1,776.80 3632 05/13/2016 LABATT FOOD SERVICE 7016351189900 634100 5/4/2016 2,272.83 3633 05/31/2016 LABATT FOOD SERVICE 7016351189900 634100 5174800 1,794.87 3634 05/17/2016 OAK FARMS DAIRY 7016351189900 634100 NEAL 4,027.65 3635 05/31/2016 RIVER CITY PRODUCE CO INC 7016351189900 634100 01940735 & 01940742 311.78 3636 05/31/2016 RIVER CITY PRODUCE CO INC 7016351189900 634100 01938853 & 01938857 354.45 3637 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351189900 634100 4722778 & 4723885 285.73 3638 05/17/2016 SCHOENMANN PRODUCE COMPANY 7016351189900 634100 4725756 & 4727327 299.24 3639 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