docMarch 2015 Check Register - Bryan Independent School District
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March 2015 Check Register - Bryan Independent School District
Mar 2015 Check Register - BISD Item Ck Date Ven Name Key Orgn Account Description Trans Amt 1 03/26/2015 STEVEN PETERSON 1615519999900 639900 WALMART RECEIPT 3.74 2 03/26/2015 STEVEN PETERSON 1615519999900 639900 SONIC RECEIPT 25.03 3 03/26/2015 STEVEN PETERSON 1615519999900 639900 CHICK FIL A RECEIPT 12.69 4 03/26/2015 STEVEN PETERSON 1615519999900 639900 SUBWAY RECEIPT 13.53 5 03/26/2015 STEVEN PETERSON 1615519999900 639900 WATER BOTTLES - PENCE 6 03/12/2015 DENNIS HAYNES 1615610019900 629900 SECURITY AT BHS 367.50 7 03/12/2015 JODY ARANDA 1615610019900 629900 TEXAS CHRISTIAN 140.00 8 03/26/2015 MARK FICKEY 1615610019900 629900 TCAL STATE TOURN 122.50 9 03/12/2015 MARK FICKEY 1615610019900 629900 SECURITY AT BHS 0.00 10 03/12/2015 STEPHEN K HANEL 1615610019900 629900 SECURITY AT BHS 210.00 11 03/12/2015 ANGEL MARTINEZ 1615610029900 629900 02:00-06:30 PM 157.50 12 03/12/2015 COREY OWENS 1615610029900 629900 02/26-02/2, 9 HRS 315.00 13 03/12/2015 DAVID VILLARREAL 1615610029900 629900 RHS-TCAL STATE TOURN 140.00 14 03/12/2015 CLABORNE MCGEE 1615610479900 629900 :09:00-04:00 PM 245.00 15 03/12/2015 OSCAR FAVILA 1615610479900 629900 SECURITY AT DAVILA 280.00 16 03/05/2015 ALLEN WEAVER 1815 211042 BRENHAM V BRYAN 105.00 17 03/05/2015 ANGEL MARTINEZ 1815 211042 TRINITY V HEMPSTEAD 18 03/05/2015 BRENHAM ISD 1815 211042 BRENHAM V BRYAN 19 03/12/2015 BRODDRICK BAILEY 1815 211042 YATES VS CONNALLY 20 03/05/2015 CLARENCE SMITH 1815 211042 TEMPLE VS BRYAN 159.68 21 03/05/2015 COLIN ANDREW KIERNAN 1815 211042 TEMPLE VS BRYAN 161.00 22 03/05/2015 DENNIS HAYNES 1815 211042 TEMPLE VS BRYAN HS 23 03/05/2015 ERNEST E MILLER 1815 211042 BRENHAM VS BRYAN 164.08 24 03/05/2015 FRANK H YOUNG 1815 211042 TEMPLE VS BRYAN HS 156.38 25 03/05/2015 GEORGE MORTON 1815 211042 BRENHAM V BRYAN 50.00 26 03/05/2015 GEORGE MORTON 1815 211042 TEMPLE V BRYAN 50.00 27 03/05/2015 GEORGE MORTON 1815 211042 LEGGETT V PRAIRIE LEA 50.00 28 03/05/2015 JAVIER G MORA 1815 211042 BRENHAM VS BRYAN 223.16 29 03/05/2015 LADDIE G LEE 1815 211042 BRENHAM V BRYAN 164.08 30 03/05/2015 LAFONZO C PRINCE 1815 211042 TRINITY V HEMPSTEAD 176.19 31 03/05/2015 MARCUS ESCALANTE 1815 211042 LEGGETT V PRAIRIE LEA 131.08 32 03/05/2015 MARK TAPLETTE 1815 211042 LEGGETT V PRAIRIE LEA 65.00 33 03/12/2015 MARK TAPLETTE 1815 211042 YATES VS CONNALLY 90.00 34 03/12/2015 PRENTISS MADISON 1815 211042 YATES VS CONNALLY 90.00 35 03/05/2015 RICKEY R HERRON 1815 211042 GIDDINGS V CLEVELAND 125.00 36 03/05/2015 RONNIE TODD 1815 211042 GIDDINGS V CLEVELAND 125.00 37 03/05/2015 SHANNON WESLEY 1815 211042 TRINITY V HEMPSTEAD 168.39 38 03/05/2015 SHANON MARTIN 1815 211042 LEGGETT V PRAIRIE LEA 65.00 39 03/05/2015 TEMPLE ISD 1815 211042 GAME SHARE-THS V BHS 185.35 40 03/05/2015 TERRANCE STILLS 1815 211042 TRINITY VS HEMPSTEAD 180.25 41 03/05/2015 UNIVERSITY INTERSCHOLASTIC LEAGUE 1815 211042 UIL FEE-4A GAME-RHS 20.96 42 03/12/2015 UNIVERSITY INTERSCHOLASTIC LEAGUE 1815 211042 UIL FEE-5A BB GM-BHS 96.80 43 03/05/2015 UNIVERSITY INTERSCHOLASTIC LEAGUE 1815 211042 UIL FEE-3A GAME-RHS 184.80 44 03/05/2015 UNIVERSITY INTERSCHOLASTIC LEAGUE 1815 211042 UIL FEE-5A GAME-BHS 166.24 45 03/05/2015 UNIVERSITY INTERSCHOLASTIC LEAGUE 1815 211042 UIL FEE-5A BB-BHS 271.84 46 03/05/2015 WESLEY H JOHNSON 1815 211042 GIDDINGS V CLEVELAND 340.12 47 03/12/2015 ROBERT CARROLL 1815 231020 RHS BASEBALL 120.00 48 03/26/2015 ADAM SMITH 1815 231050 BVI TOURNEY-2 GAMES 120.00 49 03/12/2015 ADAM SMITH 1815 231050 RHS BASEBALL TOURNEY 120.00 50 03/12/2015 ALFRED MACIAS JR 1815 231050 STNDT ACTVY CK 1286 660.00 51 03/12/2015 AMANDA RULAND 1815 231050 2015 BCS SB TOURNEY 0.00 52 03/31/2015 AMANDA RULAND 1815 231050 2015 BCS TOURN 26.00 87.50 422.92 70.00 70.00 225.00 53 03/12/2015 ANTHONY KANEDY 1815 231050 RHS BASEBALL TOURNEY 120.00 54 03/12/2015 ANTONIO HERNANDEZ JR 1815 231050 BCS SOFT TOURNAMENT 240.00 55 03/12/2015 BARON PORTER 1815 231050 STNDT ACTVY CK 1286 220.00 56 03/12/2015 BEN TEMPLETON 1815 231050 2015 BCS SB TOURNEY 550.00 57 03/26/2015 BENJAMIN B KARIS 1815 231050 2 GAMES 120.00 58 03/12/2015 BRAD KING 1815 231050 2015 BCS SB TOURNEY 200.00 59 03/26/2015 BRADLEY A WRIGHT 1815 231050 BVI TOURNEY-2 GAMES 120.00 60 03/12/2015 CHARLES GUEVARA 1815 231050 BCS SOFTB TOURNAMENT 550.00 61 03/26/2015 CHARLES L. CARLSON 1815 231050 UMPIRE GAME/TRAVEL 173.52 62 03/12/2015 CHRISTEL HART 1815 231050 BCS SOFTB TOURNAMENT 495.00 63 03/12/2015 CHRISTOPHER N BARNES 1815 231050 UMPIRING 2015 BCS 440.00 64 03/12/2015 CLYDE HORNSBY 1815 231050 BCS SOFTB TOURNAMENT 550.00 65 03/26/2015 CRAIG OLTMANN 1815 231050 3 GAMES + MILEAGE 225.04 66 03/12/2015 DARYL SASSER 1815 231050 2015 BCS SB TOURNEY 495.00 67 03/12/2015 DAVID MCNEILLY III 1815 231050 STNDT ACTVY CK 1286 220.00 68 03/12/2015 DELORES SOTO 1815 231050 2015 BCS SB TOURNEY 110.00 69 03/12/2015 DOMINGO FONSECA JR 1815 231050 BCS SOFTB TOURNAMENT 495.00 70 03/26/2015 DONALD GOODIE 1815 231050 SOPH.TOURNAMENT 150.00 71 03/12/2015 DOROTHY NEVILL 1815 231050 STNDT ACVTY CK 1286 770.00 72 03/12/2015 ELIODORA M DOMINGUEZ 1815 231050 BCS SOFTB TOURNAMENT 660.00 73 03/12/2015 EMMANUEL L LEWIS 1815 231050 STNDT ACTVY CK 1286 790.00 74 03/12/2015 FRANK VASQUEZ 1815 231050 2015 BCS SB TOURNEY 220.00 75 03/12/2015 FRED A MEDINA 1815 231050 STDNT ACTVY CK 1286 220.00 76 03/26/2015 GARY BOOTH 1815 231050 UMPIRE-2 GAMES 120.00 77 03/12/2015 GREG CHARGUALAF 1815 231050 BCS SOFTB TOURNAMENT 605.00 78 03/26/2015 IAN STOUTE 1815 231050 BHS BASEBALL TOURN 150.00 79 03/12/2015 JACOB WOTEN 1815 231050 2015 BCS SB TOURNEY 550.00 80 03/12/2015 JEFFREY DEESE 1815 231050 BCS SOFTB TOURNAMENT 755.00 81 03/12/2015 JEREMY GLENN 1815 231050 RHS BASEB TOURNEY 181.60 82 03/12/2015 JESSIE GARZA 1815 231050 BCS SOFTB TOURNAMENT 275.00 83 03/12/2015 JOHN SPRINGER 1815 231050 2015 BCS SB TOURNEY 220.00 84 03/12/2015 JORDAN KEETON 1815 231050 STNDT ACTVY CK 1286 275.00 85 03/12/2015 JOSE IRIZARRY 1815 231050 RHS BB TOURNEY 405.92 86 03/12/2015 KELBY KERLIN 1815 231050 RHS BASEBALL 200.52 87 03/26/2015 KELBY KERLIN 1815 231050 2 GAMES 202.20 88 03/12/2015 KENNETH NUNN 1815 231050 STNDT ACTVY CK 1286 770.00 89 03/12/2015 KENT GARDNER 1815 231050 BCS SOFTB TOURNAMENT 770.00 90 03/26/2015 KYLE WEINGAND 1815 231050 BHS BASEBALL TOURN 150.00 91 03/12/2015 LALO GARCIA 1815 231050 BCS SOFTB TOURNAMENT 715.00 92 03/26/2015 LUCAS CADLE 1815 231050 SOPH.TOURNEY 150.00 93 03/12/2015 MARIO JASSO 1815 231050 STDNT ACTVY CK 1286 495.00 94 03/12/2015 MATTHEW R STOKES 1815 231050 2015 BCS SB TOURNEY 825.00 95 03/12/2015 MICHAEL HERNANDEZ 1815 231050 BCS SOFTB TOURNAMENT 495.00 96 03/26/2015 MIKE PICKARD 1815 231050 2 GAMES 217.32 97 03/26/2015 MIKE PITTS 1815 231050 2 GAMES 120.00 98 03/12/2015 NICHOLAS CARINCI 1815 231050 BCS SOFTB TOURNAMENT 220.00 99 03/12/2015 PAUL RIEGER 1815 231050 RHS BASEBALL 120.00 100 03/26/2015 PRENTICE DEBOSE 1815 231050 UMPIRE-RUDDER 150.00 101 03/12/2015 PRESTON R CHAMBLEE 1815 231050 BCS SOFTB TOURNAMENT 220.00 102 03/26/2015 RAYMOND KEITH SLAUGHTER 1815 231050 SUBVARSITY TOURN UMP 150.00 103 03/12/2015 RICHARD ARTIFICAVITCH 1815 231050 VARSITY UMPIRE 120.00 104 03/12/2015 RICHARD FLORES 1815 231050 BCS SOFTB TOURNAMENT 220.00 105 03/12/2015 RICHARD GARCIA 1815 231050 BCS SOFTB TOUIRNAMENT 715.00 106 03/12/2015 RICHARD SLADECHEK 1815 231050 2015 BCS SB TOURNEY 220.00 107 03/26/2015 RICK LITTLETON 1815 231050 2 GAMES 120.00 108 03/12/2015 ROBERT L OROZCO 1815 231050 STNDT ACTVY CK 1286 770.00 109 03/12/2015 ROBERT W CHEYNE 1815 231050 BCS SOFTB TOURNAMENT 770.00 110 03/12/2015 ROGER THORP 1815 231050 2015 BCS SB TOURNEY 660.00 111 03/12/2015 RON CROZIER 1815 231050 RHS BASEBALL TOURNEY 120.00 112 03/26/2015 RON EDWARDS 1815 231050 BVI TOURNRY-HUNTSVILL 186.08 113 03/26/2015 ROSS H SKILLMAN 1815 231050 BVI TOURNEY-2 GAMES 120.00 114 03/26/2015 RUSSELL JAMES 1815 231050 BVI TOURNEY 2 GAMES 120.00 115 03/12/2015 SETH FARMER 1815 231050 BCS SOFTB TOURNAMENT 220.00 116 03/12/2015 STEPHANIE MILLER 1815 231050 STDNT ACTVY CK 1286 605.00 117 03/26/2015 THOMAS WALKOVIAK 1815 231050 BVI TOURNEY-TRAVEL 28.00 118 03/26/2015 THOMAS WALKOVIAK 1815 231050 BVI TOURNEY-2 GAMES 120.00 119 03/12/2015 WILLIAM BISHOP 1815 231050 2015 BCS UMPIRING 120 03/11/2015 PHILLIPS EVENT CENTER @ BRIARCREST 1815360019100 6269GO SPRING 2015 121 03/26/2015 ADRIAN PORRATA-DORIA 1815360019100 6298BA BHS VS CANEY CREEK 100.00 122 03/31/2015 ALLEN WEAVER 1815360019100 6298BA BHS VS RUDDER 175.00 123 03/05/2015 DONALD GOODIE 1815360019100 6298BA BHS VS WALLER 100.00 124 03/31/2015 IAN STOUTE 1815360019100 6298BA BHS VS RUDDER 100.00 125 03/05/2015 JOHN K HUBBARD 1815360019100 6298BA BHS VS WALLER 172.80 126 03/31/2015 MIKE PITTS 1815360019100 6298BA BHS V COLLEGE STATION 60.00 127 03/26/2015 PRENTICE DEBOSE 1815360019100 6298BA BHS VS. LIVINGSTON 60.00 128 03/31/2015 RICHARD ARTIFICAVITCH 1815360019100 6298BA BHS V COLLEGE STATION 60.00 129 03/31/2015 ROSS H SKILLMAN 1815360019100 6298BA BHS VS RUDDER 100.00 130 03/26/2015 STEVEN ZEIG 1815360019100 6298BA BHS VS CANEY CREEK 100.00 131 03/26/2015 TERENCE CADLE 1815360019100 6298BA BHS VS LIVINGSTON 60.00 132 03/05/2015 CONNOR JEFFREY 1815360019100 6298SC BHS VS HUNTSVILLE-JV 60.00 133 03/05/2015 CONNOR JEFFREY 1815360019100 6298SC BHS V HUNTSVILLE-VAR 65.00 134 03/05/2015 DAVID RAPP 1815360019100 6298SC BHS VS HUNTSVILLE-JV 45.00 135 03/05/2015 DAVID RAPP 1815360019100 6298SC BHS VS HUNTSVILLE-VAR 50.00 136 03/26/2015 JAMES E SAMUEL 1815360019100 6298SC BHS VS CANEY CREEK 65.00 137 03/26/2015 KELLY F CRISWELL 1815360019100 6298SC BHS VS CANEY CRK VAR 50.00 138 03/26/2015 KELLY F CRISWELL 1815360019100 6298SC BHS VS CANEY CRK JV 45.00 139 03/26/2015 STEVEN SCOTT TERRY 1815360019100 6298SC BHS VS CANEY CRK VAR 50.00 140 03/26/2015 STEVEN SCOTT TERRY 1815360019100 6298SC BHS V CANEY CRK -JV 45.00 141 03/26/2015 DON BURT 1815360019100 6298WR OFFICIAL FOR WRESTLIN 166.60 142 03/26/2015 TREY TOLBERT 1815360019100 6298WR QUAD MEET 105.00 143 03/31/2015 CHAD COOPER 1815360019100 6299BA BHS VS COLLEGE STATIO 30.00 144 03/31/2015 CHAD COOPER 1815360019100 6299BA BHS VS RUDDER 40.00 145 03/26/2015 JOSH LUNA 1815360019100 6299BA BHS VS LIVINGSTON 30.00 146 03/05/2015 JOSH LUNA 1815360019100 6299BA BHS VS WALLER 40.00 147 03/26/2015 JOSH LUNA 1815360019100 6299BA BHS VS CANEY CREEK 40.00 148 03/31/2015 TREY FRANCIS 1815360019100 6299BA BHS V COLLEGE STATION 149 03/05/2015 ALLEN WEAVER 1815360019100 6299SC BHS VS HUNTSVILLE 140.00 150 03/26/2015 NORMAN E MCCLURE 1815360019100 6299SC BHS VS CANEY CREEK 140.00 151 03/12/2015 ALLEN WEAVER 1815360019100 6299TR JV TRACK RELAYS-BHS 70.00 152 03/31/2015 AT & T MOBILITY 1815360019100 6393ME 153 03/26/2015 DINERS CLUB COMMERCIAL 1815360019100 6393ME ICON CUST SERV 154 03/31/2015 JOSH WOODALL 1815360019100 6393ME SHIPPING-RETURN PART 24.92 155 03/12/2015 OFFICE DEPOT 1815360019100 6393ME 202335 94.91 156 03/26/2015 TWIN CITY COFFEE SERVICE 1815360019100 6395OS 206301/COFFEE 157 03/12/2015 LIDS GOLF/TEAM SPORTS 1815360019100 6399BB BADEN MEN'S ELITE BASKETB 390.00 158 03/31/2015 D & J GOLF 1815360019100 6399GO TITLEIST GOLF HATS (SCHOO 348.00 159 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG7272NAVX BADGER 7272 ME 160 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG7711NAV. BADGER 7711. M 495.00 1,000.00 30.00 60.00 150.17 36.00 30.00 479.00 161 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG7272NAV. BADGER 7272 ME 144.00 162 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG427NAV BADGER PRO-COMPR 30.00 163 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG4627NAV BADGER PRO-COMP 678.00 164 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG7711NAVX. BADGER 7711 M 22.00 165 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG7272NAV BADGER 7272 MEN 534.00 166 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG7703NAVGRP. BADGER 7703 554.00 167 03/31/2015 MONOGRAMS & MORE 1815360019100 6399TR BG7703NAVGRPX. BADGER 770 25.00 168 03/26/2015 DAVID R POWERS 1815360019100 6411BA SCOUTING-COLLEGE PARK 89.49 169 03/12/2015 JONATHAN HINES 1815360019100 6411BB KATY TX, REGIONAL MTG 94.53 170 03/05/2015 JONATHAN HINES 1815360019100 6411BB TEMPLE-SCOUTING BB 92.90 171 03/05/2015 MICHAEL GIBSON 1815360019100 6411BB CY LAKES HS-SCOUTING 91.83 172 03/05/2015 BETH JESURUN 1815360019100 6411TV HUNTSVILLE-DIST MTG 60.15 173 03/05/2015 LANCE ALAN ANGEL 1815360019100 6411TV UIL STATE MEET-AUSTIN 230.46 174 03/05/2015 MICHAEL WOODWARD 1815360019100 6411TV ESC 6/CONROE X2 151.25 175 03/26/2015 ROSS ROGERS 1815360019100 6411TV TRACK MEET-MAGNOLIA 60.04 176 03/12/2015 SARAH MILNE 1815360019100 6411TV HOTEL-S.A.-SWIM CONF 241.44 177 03/26/2015 BUSH'S CHICKEN 1815360019100 6412BA BASEBALL V WACO 178 03/31/2015 HONEY BAKED HAM #2113 1815360019100 6412BA MEAL/SPRING2/27SOPH 110.00 179 03/05/2015 HONEY BAKED HAM #2113 1815360019100 6412BA MEALS-JV-KLEIN 110.00 180 03/31/2015 HONEY BAKED HAM #2113 1815360019100 6412BA MEAL/KLEIN 2/27/15 121.00 181 03/31/2015 HONEY BAKED HAM #2113 1815360019100 6412BA MEAL/SPRING 2/26/15 100.00 182 03/26/2015 MCDONALD'S RESTAURANT 1815360019100 6412BA BRYAN HS BASEBALL 110.16 183 03/12/2015 ROY KLEIN 1815360019100 6412BA MEALS/KLEIN TOURNEY 66.33 184 03/26/2015 WHATABURGER, INC. 1815360019100 6412BA BRYAN HS BASEBALL 26.95 185 03/26/2015 WHATABURGER, INC. 1815360019100 6412BA BRYAN ISD BASEBALL 186 03/26/2015 CARL'S BBQ 1815360019100 6412FB MEALS/MAGNOLIA WEST 903.50 187 03/12/2015 CARRIE K KOMAR 1815360019100 6412GO MILEAGE-GOLF TOURNEY 11.69 188 03/12/2015 HUNTSVILLE HIGH SCHOOL 1815360019100 6412GO BRYAN HS ENTRY FEE 390.00 189 03/31/2015 RON NEWHOUSE 1815360019100 6412GO MEALS/FEE-HIGH MEADOW 302.00 190 03/31/2015 RON NEWHOUSE 1815360019100 6412GO 5 MEALS SEALY PREVIEW 32.50 191 03/12/2015 ROBERT JESURUN 1815360019100 6412PL C.CHRISTI-STATE TOURN 640.00 192 03/12/2015 ROBERT JESURUN 1815360019100 6412PL ENTRY FEE/NAVASOTA 300.00 193 03/05/2015 ROBERT JESURUN 1815360019100 6412PL KYLE/MEALS/FEES/LODG 194 03/12/2015 ROBERT JESURUN 1815360019100 6412PL GEORGETOWN-MEET 195 03/12/2015 ROBERT JESURUN 1815360019100 6412PL MEALS/NAVASOTA MEET 196 03/05/2015 BURGERWORKS TEXAS LLC (WHATABURGER) 1815360019100 6412SC MEALS-VS LIVINGSTON 142.94 197 03/31/2015 HONEY BAKED HAM #2113 1815360019100 6412SC MEAL/WILLIS 3/3/15 242.00 198 03/31/2015 RANDY STEWART 1815360019100 6412TN MEALS-WILLIS TOURN 86.81 199 03/31/2015 RANDY STEWART 1815360019100 6412TN ENTRY FEE-WILLIS TOUR 50.00 200 03/31/2015 RANDY STEWART 1815360019100 6412TN MEALS-CALDWELL 201 03/31/2015 RANDY STEWART 1815360019100 6412TN ENTRY FEE-CALDWELL 100.00 202 03/26/2015 MATTHEW RICE 1815360019100 6412TR MEAL-BRENHAM MEET 137.28 203 03/31/2015 MATTHEW RICE 1815360019100 6412TR MEALS-WILLIS MEET 236.16 204 03/31/2015 MATTHEW RICE 1815360019100 6412TR MEALS-COLLEGE PARK 316.30 205 03/12/2015 SARAH MILNE 1815360019100 641400 TX SWIM CONF. REG FEE 270.00 206 03/26/2015 TEXAS ASSOCIATION OF BSKTB COACHES 1815360019100 641400 REG FEE-TABC CLIN X3 180.00 207 03/26/2015 TEXAS ASSOCIATION OF BSKTB COACHES 1815360019100 641400 MEMBER FEE X3 208 03/26/2015 BCS TROPHIES 1815360019100 6497TR BOYS BB TROPHY 252.00 209 03/05/2015 CAMERON I.S.D. 1815360019177 6269BB PFLUGERVILLE 2/16/15 463.48 210 03/26/2015 ALBERTO GABINO 1815360019177 6298SC BHS VS COLL STAT 65.00 211 03/26/2015 JOSE ARTURO RODRIGUEZ 1815360019177 6298SC BHS VS COLL STAT-VAR 50.00 212 03/12/2015 JOSE ARTURO RODRIGUEZ 1815360019177 6298SC BHS VS WILLIS 65.00 213 03/26/2015 JOSE ARTURO RODRIGUEZ 1815360019177 6298SC BHS VS COLL STAT-JV 45.00 214 03/12/2015 MARIO A VAZQUEZ 1815360019177 6298SC BHS VS WILLIS-JV 45.00 90.00 96.84 1,021.39 210.00 54.00 77.29 75.00 215 03/12/2015 MARIO A VAZQUEZ 1815360019177 6298SC BHS VS WILLIS-VAR 50.00 216 03/05/2015 MELANIE SMADI 1815360019177 6298SC BHS VS CONSOL 55.00 217 03/12/2015 RUBEN G ARREDONDO 1815360019177 6298SC BHS VS WILLIS-VAR 50.00 218 03/26/2015 RUBEN G ARREDONDO 1815360019177 6298SC BHS VS COLL STAT JV 45.00 219 03/26/2015 RUBEN G ARREDONDO 1815360019177 6298SC BHS VS COLL STAT-VAR 50.00 220 03/12/2015 RUBEN G ARREDONDO 1815360019177 6298SC BHS VS WILLIS-JV 45.00 221 03/05/2015 ZACHARY H SMADI 1815360019177 6298SC BRYAN VS CONSOL 60.00 222 03/12/2015 ALFRED MACIAS JR 1815360019177 6298SO BHS VS CALDWELL 60.00 223 03/26/2015 EMMANUEL L LEWIS 1815360019177 6298SO BHS VS COLLEGE STAT 60.00 224 03/12/2015 LAUREN ZAJICEK 1815360019177 6298SO BHS VS CALDWELL 60.00 225 03/31/2015 MATTHEW R STOKES 1815360019177 6298SO BHS VS CANEY CREEK 100.00 226 03/12/2015 MATTHEW R STOKES 1815360019177 6298SO BHS VS HUNTSVILLE 100.00 227 03/31/2015 ROBERT L OROZCO 1815360019177 6298SO BHS VS CANEY CREEK 228 03/12/2015 ROBERT L OROZCO 1815360019177 6298SO BHS VS HUNTSVILLE 229 03/26/2015 ROBERT W CHEYNE 1815360019177 6298SO BHS VS COLLEGE STAT 230 03/12/2015 ALLEN WEAVER 1815360019177 6299SC BHS VS WILLIS 140.00 231 03/26/2015 ALLEN WEAVER 1815360019177 6299SC BHS VS COLL STAT 105.00 232 03/26/2015 BRANDON PROUSE 1815360019177 6299SC BHS VS COLL STAT 30.00 233 03/26/2015 JOSH LUNA 1815360019177 6299SC BHS VS COLL STAT 30.00 234 03/05/2015 JOSH LUNA 1815360019177 6299SC BHS VS CONSOL 30.00 235 03/12/2015 JOSHUA LEE GIBSON 1815360019177 6299SC BHS VS WILLIS 40.00 236 03/26/2015 JOSHUA LEE GIBSON 1815360019177 6299SC BHS VS COLL STAT 30.00 237 03/31/2015 ALBERT REEDER 1815360019177 6299SO BHS VS CANEY CREEK 122.50 238 03/26/2015 DENNIS HAYNES 1815360019177 6299SO BHS VS COLLEGE STAT 70.00 239 03/12/2015 GEORGE MORTON 1815360019177 6299SO BHS VS HUNTSVILLE 40.00 240 03/31/2015 GEORGE MORTON 1815360019177 6299SO BHS VS CANEY CREEK 40.00 241 03/31/2015 JOSH LUNA 1815360019177 6299SO BHS VS CANEY CREEK 40.00 242 03/26/2015 JOSH LUNA 1815360019177 6299SO BHS VS COLLEGE STAT 30.00 243 03/12/2015 JOSH LUNA 1815360019177 6299SO BHS VS CALDWELL 30.00 244 03/31/2015 C.C. CREATIONS, LTD 1815360019177 6399SC ADIDAS CLIMALITE SELECT P 245 03/05/2015 GLENN SCHROEDER 1815360019177 6411BB SCOUTING-HUTTO BB 99.73 246 03/05/2015 GLENN SCHROEDER 1815360019177 6411BB TOMBALL-SCOUTING BB 70.66 247 03/05/2015 JOSH WOODALL 1815360019177 6411BB BB PLAYOFF-CAMERON 248 03/26/2015 CHRIS GIBSON 1815360019177 6412SC MEALS-WACO-PLAYOFF GM 143.00 249 03/31/2015 DEER PARK ISD 1815360019177 6412SO BRYAN HS ENTRY FEEX2 400.00 250 03/31/2015 ENRIQUE LUNA 1815360019177 6412SO MEALS-JV TOURN-CS 299.00 251 03/31/2015 ENRIQUE LUNA 1815360019177 6412SO MEALS-HUNTSVILLE 325.00 252 03/31/2015 ENRIQUE LUNA 1815360019177 6412SO MEALS-JV-AUSTIN 169.00 253 03/26/2015 MATTHEW RICE 1815360019177 6412TR MEAL-BRENHAM-MEET 292.55 254 03/26/2015 UNIVERSITY OF TEXAS AT AUSTIN 1815360019177 6412TR BRYAN HS GIRLS TRACK 100.00 255 03/31/2015 PFLUGERVILLE I S D 1815360029100 6269BB GYM RENTAL-PLAYOFF GM 269.66 256 03/11/2015 PHILLIPS EVENT CENTER @ BRIARCREST 1815360029100 6269GO SPRING 2015 257 03/31/2015 EAN HOLDINGS, LLC 1815360029100 6269GY BAL.DUE/ABILENE12/5 258 03/05/2015 J T FLETCHER 1815360029100 6269GY RENTAL/PK-EULESS2/20 122.99 259 03/26/2015 J T FLETCHER 1815360029100 6269GY VAN RENTAL-BEAUMONT 115.99 260 03/26/2015 CHRISTOPHER N BARNES 1815360029100 6298BA RHS VS COLL STAT 100.00 261 03/26/2015 CRAIG OLTMANN 1815360029100 6298BA RHS VS COLL STAT 175.04 262 03/26/2015 DAVID WELLMAN 1815360029100 6298BA RHS VS WILLIS 60.00 263 03/26/2015 KYLE WEINGAND 1815360029100 6298BA RHS VS CANEY CREEK 60.00 264 03/26/2015 MASON D POLLARD 1815360029100 6298BA RHS VS WILLIS 60.00 265 03/26/2015 ROBERT CARROLL 1815360029100 6298BA RHS VS CANEY CREEK 60.00 266 03/12/2015 ANDREW PARKER 1815360029100 6298GY RUDDER INVITATIONAL 205.80 267 03/12/2015 COURTNEY PARKER 1815360029100 6298GY RUDDER INVITATIONAL 131.28 268 03/12/2015 JAMES A MCKINNEY 1815360029100 6298GY RUDDER HS OFFICIAL 249.50 45.00 100.00 60.00 316.00 56.92 1,000.00 90.44 269 03/12/2015 JERIT POGUE 1815360029100 6298GY RUDDER INVITATIONAL 220.75 270 03/12/2015 JERIT POGUE 1815360029100 6298GY RUDDER/02/27/2015 220.75 271 03/12/2015 KATHIE SUE RUPP 1815360029100 6298GY RUDDER INVITATIONAL 219.60 272 03/12/2015 TERRY WILLIAMS 1815360029100 6298GY RUDDER HS OFFICIAL 303.00 273 03/26/2015 BALTAZAR REYES 1815360029100 6298SC RHS VS BRYAN HS BOYS 53.00 274 03/26/2015 JAVIER BETANCOURT 1815360029100 6298SC RHS VS CONSOL-VAR 50.00 275 03/26/2015 JAVIER BETANCOURT 1815360029100 6298SC RHS VS CONSOL-JV 60.00 276 03/05/2015 JAVIER GALVAN HERNANDEZ 1815360029100 6298SC RHS VS LIVINGSTON-JV 45.00 277 03/05/2015 JAVIER GALVAN HERNANDEZ 1815360029100 6298SC RHS VS LIVINGSTON-VAR 50.00 278 03/26/2015 JULIO UMANZOR 1815360029100 6298SC RHS V BRYAN HS BOYS 50.00 279 03/05/2015 MARCOS BARUCH TAPIA SR 1815360029100 6298SC RHS V LIVINGSTON-VAR 50.00 280 03/26/2015 MARCOS BARUCH TAPIA SR 1815360029100 6298SC RHS V BRYAN HS BOYS 68.00 281 03/05/2015 MARCOS BARUCH TAPIA SR 1815360029100 6298SC RHS V LIVINGSTON-JV 45.00 282 03/05/2015 NOEL ALONSO FLORES 1815360029100 6298SC RHS VS LIVINGSTON-VAR 68.00 283 03/26/2015 OMAR RAMIREZ 1815360029100 6298SC RHS VS CONSOL 60.00 284 03/26/2015 OMAR RAMIREZ 1815360029100 6298SC RHS VS CONSOL-BOYS 50.00 285 03/05/2015 ROBERTO I PALACIOS 1815360029100 6298SC RHS VS WILLIS-JV 45.00 286 03/05/2015 ROBERTO I PALACIOS 1815360029100 6298SC RHS V WILLIS-VAR 65.00 287 03/05/2015 TEOFILO BAUTISTA 1815360029100 6298SC RHS VS WILLIS-VARSITY 68.00 288 03/26/2015 TEOFILO BAUTISTA 1815360029100 6298SC RHS VS CONSOL 65.00 289 03/05/2015 TEOFILO BAUTISTA 1815360029100 6298SC RHS VS WILLIS-JV 45.00 290 03/26/2015 DENNIS HAYNES 1815360029100 6299BA RHS VS WILLIS 70.00 291 03/26/2015 DENNIS HAYNES 1815360029100 6299BA RHS VS COLL STAT 70.00 292 03/26/2015 DENNIS HAYNES 1815360029100 6299BA RHS VS CANEY CREEK 70.00 293 03/26/2015 JOSEPH R ORSAK 1815360029100 6299BA RHS VS CANEY CREEK 30.00 294 03/26/2015 JOSEPH R ORSAK 1815360029100 6299BA RHS VS WILLIS 30.00 295 03/26/2015 AMBER LEE LUECKE 1815360029100 6299SC RHS VS WILLIS 70.00 296 03/05/2015 ANGEL MARTINEZ 1815360029100 6299SC RHS VS LIVINGSTON 140.00 297 03/26/2015 JONATHAN MANN 1815360029100 6299SC RHS VS BRYAN HS 140.00 298 03/26/2015 JONATHAN MANN 1815360029100 6299SC RHS VS CONSOL 122.50 299 03/26/2015 WAYNE A MOORE 1815360029100 6299SC RHS VS CONSOL 70.00 300 03/31/2015 AT & T MOBILITY 1815360029100 6393ME 301 03/26/2015 KYLE OFFICE PRINTERS 1815360029100 6393ME TRIP CHARGE FOR REPAIR OF 302 03/26/2015 KYLE OFFICE PRINTERS 1815360029100 6393ME MEA UNIT - PICK UP 303 03/26/2015 KYLE OFFICE PRINTERS 1815360029100 6393ME DADF STOPPER 304 03/31/2015 C.C. CREATIONS, LTD 1815360029100 6399BA RICHARDSON PTS20 FLEXFIT. 1,155.00 305 03/31/2015 C.C. CREATIONS, LTD 1815360029100 6399BA RICHARDSON PTS20C FLEX FI 462.50 306 03/31/2015 MONOGRAMS & MORE 1815360029100 6399BA LAST FOUR PANTS 307 03/12/2015 LOWE'S 1815360029100 6399FB 206324 119.41 308 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #N2295, ADULT COOLING PER 639.60 309 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #N2295X2; ADULT COOLING P 122.40 310 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #N2295X3; ADULT COOLING P 33.60 311 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB SCREEN PANTS 72.00 312 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB SCREEN TEES 186.00 313 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #4896133. BACK PLATE SCRE 300.00 314 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB #N5281, 9" COOLING PERFOR 313.20 315 03/31/2015 RIDDELL/ALL AMERICAN SPORTS CORP 1815360029100 6399FB ESTIMATED SHIPPING/HANDLI 106.58 316 03/31/2015 BSN SPORTS 1815360029100 6399TR PACIFIC HEADWEAR CAP BUIL 586.20 317 03/31/2015 BSN SPORTS 1815360029100 6399TR NIKE MEN S/S LEGEND T BLA 267.42 318 03/31/2015 BSN SPORTS 1815360029100 6399TR NIKE PLAYER POLO GREY WIT 348.16 319 03/31/2015 BSN SPORTS 1815360029100 6399TR NIKE MEN L/S LEGEND T BLA 282.60 320 03/31/2015 BSN SPORTS 1815360029100 6399TR TRACTICAL BUCKET HATS STO 109.43 321 03/31/2015 BSN SPORTS 1815360029100 6399TR BACKPACK 16"X11"X7" FORES 413.72 322 03/05/2015 WILLIAM THOMPSON 1815360029100 6411BA CANEY CREEK-SCOUTING 60.00 150.00 62.50 37.50 32.00 87.81 323 03/05/2015 JAMIE WOODALL 1815360029100 6411BB PFLUGERVILLE-PLAYOFF 108.45 324 03/31/2015 MATT WINSLOW 1815360029100 6411SC SCOUTING-WACO 325 03/05/2015 DAVID HILL 1815360029100 6411TV TX COACHES SUMMIT-S.A 326 03/26/2015 WILLIAM THOMPSON 1815360029100 6411TV SCOUTING-WILLIS & C.S 327 03/12/2015 BISD-RUDDER STUDENT ACTIVITY FUND 1815360029100 6412BA RUDDERV COLLEGEPARK 270.67 328 03/12/2015 BRENHAM HIGH SCHOOL 1815360029100 6412BA RUDDER HS ENTRY FEE 200.00 329 03/26/2015 CHICK-FIL-A 1815360029100 6412BA RUDDER JV BASEBALL 429.10 330 03/31/2015 HONEY BAKED HAM #2113 1815360029100 6412BA MEAL/NAVASOTA 331 03/31/2015 HONEY BAKED HAM #2113 1815360029100 6412BA MEAL/BRENHAM2/26/15 100.00 332 03/12/2015 MATT HARBIN 1815360029100 6412BA MEAL/COL.PK.WOODLANDS 153.78 333 03/26/2015 MATT HARBIN 1815360029100 6412BA MEALS-LUFKIN/GEORGTOW 876.51 334 03/12/2015 MCALISTER DELI #0042 1815360029100 6412BA 03/05-03/07 TOURNY 161.00 335 03/26/2015 WHATABURGER, INC. 1815360029100 6412BA RUDDER BASEBALL 134.83 336 03/31/2015 MCALISTER DELI #0042 1815360029100 6412BB VS CANEY CRK 02/13 195.50 337 03/05/2015 A&M CONSOLIDATED HIGH SCHOOL 1815360029100 6412GO RUDDER HS-ENTRY FEE 400.00 338 03/12/2015 MICHAEL C FLOYD 1815360029100 6412GO R.MALISKA TOURNEY 570.00 339 03/26/2015 MICHAEL C FLOYD 1815360029100 6412GO MEALS-HUNTSVILLE 340 03/26/2015 MICHAEL C FLOYD 1815360029100 6412GO ENTRY FEE-HUNTSVILLE 341 03/26/2015 MICHAEL C FLOYD 1815360029100 6412GO MEALS-BRENHAM 342 03/26/2015 MICHAEL C FLOYD 1815360029100 6412GO REG. 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FEE 50.00 360 03/31/2015 RUNNING CAVALIERS BOOSTER CLUB 1815360029100 6412TR RUDDER HS-GIRLS FEE 75.00 361 03/12/2015 RUNNING CAVALIERS BOOSTER CLUB 1815360029100 6412TR RUDDER HS REG FEE 362 03/05/2015 TOMBALL HIGH SCHOOL 1815360029100 6412TR RUDDER HS ENTRY FEE 200.00 363 03/12/2015 COLLEGE STATION HIGH SCHOOL 1815360029100 6412WR RUDDER HS ENTRY FEE 24.00 364 03/26/2015 TABC (TX ASSOC BASKETBALL COACHES) 1815360029100 641400 J. 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3/31/15 346.00 1362 03/31/2015 XEROX CORPORATION 1995111141101 626900 FEB. 2015 502.19 1363 03/31/2015 ERIC ARMIN INC 1995111141101 639702 207646 1364 03/31/2015 SCHOOL SPECIALTY INC 1995111141101 639702 207649 70.56 1365 03/26/2015 OFFICE DEPOT 1995111141101 639703 207653 118.82 1366 03/05/2015 OFFICE DEPOT 1995111141101 639704 207651 37.90 1367 03/31/2015 SCHOOL SPECIALTY INC 1995111141101 639704 207649 1.76 1368 03/05/2015 OFFICE DEPOT 1995111141101 639705 207651 22.46 1369 03/26/2015 OFFICE DEPOT 1995111141101 639900 30 ROLLS GAUZE 35.70 1370 03/26/2015 OFFICE DEPOT 1995111141101 639900 30 BOTTLES SANITIZER 80.70 1371 03/26/2015 OFFICE DEPOT 1995111141101 639900 WHISTLE, ITEM #834617 20.37 1372 03/26/2015 OFFICE DEPOT 1995111141101 639900 207654 66.39 1373 03/31/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 TARP, ITEM 850909 89.70 1374 03/31/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 TOILET TISSUE, ITEM #5386 30.99 1375 03/31/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 EMERGENCY SHOCK BLANKET, 80.70 1376 03/31/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 SAFETY VEST, ITEM #69198 119.70 1377 03/31/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 FLASHLIGHT, ITEM 222397 140.70 1378 03/31/2015 STAPLES BUSINESS ADVANTAGE 1995111141101 639900 FIRST AID KIT, ITEM ACM90 104.70 1379 03/26/2015 PLANK ROAD PUBLISHING, INC 1995111141101 639942 207642 134.34 1380 03/12/2015 APPLE COMPUTER, INC 1995111141149 639974 MACBOOK AIR 5-PACK W/APP 0.00 1381 03/31/2015 APPLE COMPUTER, INC 1995111141149 639974 MACBOOK AIR 5-PACK W/APP 85,614.30 1382 03/31/2015 FRANCES REEVES 1995111142400 641100 IN DISTRICT MILEAGE 1383 03/12/2015 APPLE COMPUTER,INC. 1995111151100 631940 207721 1384 03/31/2015 DAHILL INDUSTRIES 1995111151101 626900 3/1/15 - 3/31/15 1385 03/31/2015 XEROX CORPORATION 1995111151101 626900 FEB. 2015 1386 03/05/2015 GE MONEY BANK/AMAZON 1995111151101 639900 206579 27.81 1387 03/27/2015 J. W. PEPPER OF DALLAS 1995111151101 639900 SONGS FOR THNKSGVNG 98.48 1388 03/27/2015 J. W. 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SEUSS 22.53 1415 03/31/2015 ORIENTAL TRADING CO., INC. 1995111151148 639900 IN-5/1504 - MOTIVATIONAL 1416 03/31/2015 ORIENTAL TRADING CO., INC. 1995111151148 639900 DISCOUNT 1417 03/31/2015 CURRICULUM ASSOCIATES, INC 1995111152500 639900 ESTIMATED SHIPPING/HANDLI 1.87 1418 03/31/2015 CURRICULUM ASSOCIATES, INC 1995111152500 639900 STAAR READY TEST PRACTICE 12.00 1419 03/12/2015 TEXAS A&M UNIVERSITY 1995111153016 629900 JONES ELEM. 13.16 1420 03/31/2015 XEROX CORPORATION 1995111171101 626900 FEB. 2015 1421 03/12/2015 TEXAS A&M UNIVERSITY 1995111171101 629900 BOWEN ELEM 12.31 1422 03/26/2015 THE KROGER CO. 1995111171101 63970K 206119 37.65 1423 03/31/2015 STAPLES BUSINESS ADVANTAGE 1995111171101 639900 206118 59.94 1424 03/31/2015 WALMART COMMUNITY / GEMB 1995111181100 639900 208271/STAAR SNACKS 71.30 1425 03/31/2015 DAHILL INDUSTRIES 1995111181101 626900 3/1/15 - 3/31/15 173.00 1426 03/31/2015 RICOH USA INC 1995111181101 626900 MARCH 2015 872.00 1427 03/31/2015 CRITICAL THINKING COMPANY 1995111181101 639900 BALANCE MATH & MORE LEVEL 19.98 1428 03/31/2015 CRITICAL THINKING COMPANY 1995111181101 639900 MATH ANALOGIES LEVEL 2 11.99 1429 03/31/2015 CRITICAL THINKING COMPANY 1995111181101 639900 BALANCE BENDER LEVEL 2 9.99 1430 03/31/2015 CRITICAL THINKING COMPANY 1995111181101 639900 BALANCE BENDER LEVEL 1 9.99 1431 03/31/2015 CRITICAL THINKING COMPANY 1995111181101 639900 MATH ANALOGIES LEVEL 1 11.99 1432 03/31/2015 CRITICAL THINKING COMPANY 1995111181101 639900 SHIPPING 11.50 1433 03/31/2015 CRITICAL THINKING COMPANY 1995111181101 639900 BALANCE BENDER BEGINNING 1434 03/05/2015 GE MONEY BANK/AMAZON 1995111181101 639900 AAA BATTERIES 1435 03/05/2015 GE MONEY BANK/AMAZON 1995111181101 639900 ELECTRONIC BILINGUAL DICT 909.87 1436 03/26/2015 JACQUE'S 1995111181101 639900 HYDROPONICS SCIENCE LAB 148.49 1437 03/26/2015 JACQUE'S 1995111181101 639900 PRIMARY SCIENCE SENSORY T 98.02 1438 03/31/2015 LAKESHORE LEARNING MATERIALS 1995111181101 639900 HANDS-ON SERVICE ACTIVITY 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T. WALLIS REG FEE 425.00 1993 03/26/2015 ASCD 1995417019900 649500 ANNUAL MEMBERSHIP 209.00 1994 03/12/2015 PREMIERE CINEMAS 1995417019900 649900 30 PASSES - SAC YE 300.00 1995 03/31/2015 BUPPY'S CATERING 1995417029900 639900 208288 217.88 1996 03/31/2015 JASON'S DELI 1995417029900 639900 205771 82.00 98.93 89.00 713.00 1,490.00 380.00 11.91 60.82 1,152.57 1997 03/31/2015 JASON'S DELI 1995417029900 639900 208287 28.41 1998 03/31/2015 JASON'S DELI 1995417029900 639900 207874 100.00 1999 03/26/2015 AMERICAN EXPRESS 1995417029900 641100 HOLIDAY INN /WINNEBUR 2000 03/26/2015 AMERICAN EXPRESS 1995417029900 641100 TEXAS ASSN SCHOOL 1,050.00 2001 03/26/2015 AMERICAN EXPRESS 1995417029900 641100 HOL/INN/MOORE,STREET, 1,124.88 2002 03/31/2015 DOUGLAS WUNNEBURGER 1995417029900 641100 TASA/MILEAGE 115.33 2003 03/31/2015 DOUGLAS WUNNEBURGER 1995417029900 641100 WINTER CONF/MIL,MEALS 447.09 2004 03/31/2015 JOHN R STREET 1995417029900 641100 WINTER GOV/MIL,MEALS 297.97 2005 03/12/2015 WILLIAM TREY MOORE 1995417029900 641100 SEMINAR/MILEAGE/MEAL 2006 03/31/2015 CISION US INC 1995417209955 629900 PROPOSAL FOR BRYAN INDEPE 2007 03/31/2015 ALPHAGRAPHICS 1995417209955 629904 205575 76.00 2008 03/31/2015 ALPHAGRAPHICS 1995417209955 629904 205574 76.00 2009 03/31/2015 POSTY CARDS 1995417209955 629904 SHIPPING 2010 03/31/2015 POSTY CARDS 1995417209955 629904 #A3012U-X BIRTHDAY SEAL B 2011 03/05/2015 OFFICE DEPOT 1995417209955 639900 205576 20.50 2012 03/31/2015 PC & MAC EXCHANGE 1995417209955 639900 VELCRO CABLE TIE ROLL 3/4 29.45 2013 03/31/2015 PC & MAC EXCHANGE 1995417209955 639900 ESTIMATED SHIPPING/HANDLI 23.00 2014 03/31/2015 PC & MAC EXCHANGE 1995417209955 639900 XLR MALE TO 1/4 INCH MONO 11.70 2015 03/31/2015 PC & MAC EXCHANGE 1995417209955 639900 HDMI CABLE HIGH SPEED WIT 21.90 2016 03/31/2015 PC & MAC EXCHANGE 1995417209955 639900 SURGE SUPPRESSOR 6 OUTLET 54.00 2017 03/31/2015 PC & MAC EXCHANGE 1995417209955 639900 NYLON CABLE TIE 7.5 INCH 2018 03/31/2015 PC & MAC EXCHANGE 1995417209955 639900 POWER EXTENSION CORD SJT 2019 03/31/2015 THARPS PRINTING SERVICE 1995417209955 639900 500 NOTE PADS, 4.25 X 5.5 260.00 2020 03/31/2015 INDECO SALES CO 1995417209955 639990 MOORECO 4 X 8 VIN-TAK PAN 529.90 2021 03/12/2015 TARGET STORES 1995417209955 639990 205572 2022 03/05/2015 BRANDON WEBB 1995417209955 641100 TSPRA/MILEAGE&MEALS 2023 03/31/2015 DARRELL TAYLOR 1995417209955 641100 IN DISTRICT MILEAGE 2024 03/31/2015 BRUCHEZ, GOSS, THORNTON 1995417509900 621100 MATTER#15-004 2025 03/31/2015 WALSH,ANDERSON,GALLEGOS, GREEN 1995417509900 621100 PROF. SVCS. RENDERED 2026 03/31/2015 WALSH,ANDERSON,GALLEGOS, GREEN 1995417509900 621100 PROF SVCS RENDERED 690.79 2027 03/31/2015 WALSH,ANDERSON,GALLEGOS, GREEN 1995417509900 621156 PROF. SVCS. 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03/13/2015 GLAZIER FOODS COMPANY 7015351039900 629905 COMMOD PROCESS 97.68 3357 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351039900 634100 BONHAM 3358 03/13/2015 FLOWERS BAKING CO 7015351039900 634100 INV 38738092 3359 03/13/2015 FLOWERS BAKING CO 7015351039900 634100 BONHAM 3360 03/31/2015 FLOWERS BAKING CO 7015351039900 634100 BONHAM 385.78 3361 03/13/2015 OAK FARMS DAIRY 7015351039900 634100 BONHAM 5,083.80 3362 03/31/2015 RIVER CITY PRODUCE CO INC 7015351039900 634100 01831075 545.36 3363 03/13/2015 RIVER CITY PRODUCE CO INC 7015351039900 634100 01823580 & 01824469 395.50 3364 03/13/2015 RIVER CITY PRODUCE CO INC 7015351039900 634100 01829045 & 01829056 454.71 3365 03/13/2015 RIVER CITY PRODUCE CO INC 7015351039900 634100 01825484 & 01825518 675.40 3366 03/13/2015 SCARMARDO PRODUCE CO 7015351039900 634100 94050 & 94294 505.28 3367 03/13/2015 LOWE'S 7015351039900 634900 4 WIRE DRYER CORD 6 FT, I 3368 03/13/2015 LOWE'S 7015351039900 634900 FR STK ELEC WASHER/DRYER 854.05 3369 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PRODUCE CO INC 7015351079900 634100 01831075 293.68 3407 03/13/2015 SCARMARDO PRODUCE CO 7015351079900 634100 94050 & 94294 267.77 3408 03/13/2015 GRAINGER 7015351079900 634916 HENDERSON DW 3409 03/31/2015 HOBART 7015351079900 634916 PART # 437044-2: CONVEYO 3410 03/31/2015 HOBART 7015351079900 634916 FREIGHT CHARG 25.00 3411 03/31/2015 ADVANCE PIERRE FOODS 7015351089900 629905 COMMOD PROC 124.80 3412 03/31/2015 GLAZIER FOODS COMPANY 7015351089900 629905 COMMOD PROC 9.94 3413 03/13/2015 GLAZIER FOODS COMPANY 7015351089900 629905 COMMOD PROCESS 3414 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351089900 634100 JOHNSON 407.88 3415 03/13/2015 FLOWERS BAKING CO 7015351089900 634100 JOHNSON 216.44 3416 03/31/2015 FLOWERS BAKING CO 7015351089900 634100 JOHNSON 119.84 3417 03/13/2015 OAK FARMS DAIRY 7015351089900 634100 JOHNSON 1,757.46 3418 03/31/2015 RIVER CITY PRODUCE CO INC 7015351089900 634100 01831075 162.58 3419 03/13/2015 RIVER CITY PRODUCE CO INC 7015351089900 634100 01829045 & 01829056 120.73 3420 03/13/2015 RIVER CITY PRODUCE CO INC 7015351089900 634100 01823580 & 01824469 154.79 3421 03/13/2015 RIVER CITY PRODUCE CO INC 7015351089900 634100 01825484 & 01825518 197.50 3422 03/13/2015 SCARMARDO PRODUCE CO 7015351089900 634100 94050 & 94294 156.94 3423 03/31/2015 ADVANCE PIERRE FOODS 7015351099900 629905 COMMOD PROC 374.40 3424 03/31/2015 GLAZIER FOODS COMPANY 7015351099900 629905 COMMOD PROC 29.81 3425 03/13/2015 GLAZIER FOODS COMPANY 7015351099900 629905 COMMOD PROCESS 111.63 3426 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351099900 634100 MILAM 165.24 3427 03/13/2015 FLOWERS BAKING CO 7015351099900 634100 MILAM 361.81 3428 03/31/2015 FLOWERS BAKING CO 7015351099900 634100 MILAM 243.26 3429 03/13/2015 OAK FARMS DAIRY 7015351099900 634100 MILAM 4,506.67 3430 03/13/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 01823580 & 01824469 398.76 3431 03/31/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 01831075 488.18 3432 03/13/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 01825484 & 01825518 512.10 3433 03/13/2015 RIVER CITY PRODUCE CO INC 7015351099900 634100 01829045 & 01829056 457.51 3434 03/13/2015 SCARMARDO PRODUCE CO 7015351099900 634100 94050 & 94294 491.83 3435 03/31/2015 ARMSTRONG REPAIR 7015351099900 634916 11437/MILAM STEAMER 153.61 3436 03/31/2015 ADVANCE PIERRE FOODS 7015351109900 629905 COMMOD PROC 140.40 3437 03/31/2015 GLAZIER FOODS COMPANY 7015351109900 629905 COMMOD PROC 11.18 3438 03/13/2015 GLAZIER FOODS COMPANY 7015351109900 629905 COMMOD PROCESS 3439 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351109900 634100 ROSS 208.08 3440 03/13/2015 FLOWERS BAKING CO 7015351109900 634100 ROSS 142.06 3441 03/31/2015 FLOWERS BAKING CO 7015351109900 634100 ROSS 139.04 3442 03/13/2015 OAK FARMS DAIRY 7015351109900 634100 ROSS 1,847.60 3443 03/13/2015 RIVER CITY PRODUCE CO INC 7015351109900 634100 01829045 & 01829056 161.68 3444 03/13/2015 RIVER CITY PRODUCE CO INC 7015351109900 634100 01825484 & 01825518 218.95 3445 03/31/2015 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INC 7015351139900 634100 01825484 & 01825518 268.20 3471 03/13/2015 RIVER CITY PRODUCE CO INC 7015351139900 634100 01829045 & 01829056 235.40 3472 03/13/2015 RIVER CITY PRODUCE CO INC 7015351139900 634100 01823580 & 01824469 240.26 3473 03/31/2015 RIVER CITY PRODUCE CO INC 7015351139900 634100 01831075 280.97 3474 03/13/2015 SCARMARDO PRODUCE CO 7015351139900 634100 94050 & 94294 276.44 3475 03/13/2015 JOHNSON SUPPLY 7015351139900 634916 11431/NAVARRO FREEZER 75.78 3476 03/13/2015 SUMMITT ELECTRIC SUPPLY 7015351139900 634916 11429/NAVARRO SERV LN 14.72 3477 03/31/2015 ADVANCE PIERRE FOODS 7015351149900 629905 COMMOD PROC 234.00 3478 03/31/2015 GLAZIER FOODS COMPANY 7015351149900 629905 COMMOD PROC 18.63 3479 03/13/2015 GLAZIER FOODS COMPANY 7015351149900 629905 COMMOD PROCESS 3480 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351149900 634100 BRANCH 312.03 3481 03/13/2015 FLOWERS BAKING CO 7015351149900 634100 BRANCH 287.32 3482 03/31/2015 FLOWERS BAKING CO 7015351149900 634100 BRANCH 197.88 3483 03/13/2015 FLOWERS BAKING CO 7015351149900 634100 INV 88745089 3484 03/13/2015 OAK FARMS DAIRY 7015351149900 634100 BRANCH 3485 03/13/2015 RIVER CITY PRODUCE CO INC 7015351149900 634100 01829045 & 01829056 270.58 3486 03/31/2015 RIVER CITY PRODUCE CO INC 7015351149900 634100 01831075 304.33 3487 03/13/2015 RIVER CITY PRODUCE CO INC 7015351149900 634100 01823580 & 01824469 254.64 3488 03/13/2015 RIVER CITY PRODUCE CO INC 7015351149900 634100 01825484 & 01825518 301.70 3489 03/13/2015 SCARMARDO PRODUCE CO 7015351149900 634100 94050 & 94294 299.74 3490 03/31/2015 ADVANCE PIERRE FOODS 7015351159900 629905 COMMOD PROC 296.40 3491 03/31/2015 GLAZIER FOODS COMPANY 7015351159900 629905 COMMOD PROC 23.60 3492 03/13/2015 GLAZIER FOODS COMPANY 7015351159900 629905 COMMOD PROCESS 3493 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351159900 634100 JONES 213.84 3494 03/31/2015 FLOWERS BAKING CO 7015351159900 634100 JONES 289.48 3495 03/13/2015 FLOWERS BAKING CO 7015351159900 634100 JONES 302.60 3496 03/13/2015 OAK FARMS DAIRY 7015351159900 634100 JONES 4,715.34 3497 03/13/2015 RIVER CITY PRODUCE CO INC 7015351159900 634100 01829045 & 01829056 327.68 3498 03/13/2015 RIVER CITY PRODUCE CO INC 7015351159900 634100 01825484 & 01825518 510.30 3499 03/13/2015 RIVER CITY PRODUCE CO INC 7015351159900 634100 01823580 & 01824469 343.14 3500 03/31/2015 RIVER CITY PRODUCE CO INC 7015351159900 634100 01831075 460.62 3501 03/13/2015 SCARMARDO PRODUCE CO 7015351159900 634100 94050 & 94294 506.64 3502 03/31/2015 LOWE'S 7015351159900 634900 FRIGIDAIRE STK ELEC W/D F 845.50 3503 03/13/2015 BAKER DISTRIBUTING CO 7015351159900 634916 11425/JONES COOLER 111.25 3504 03/31/2015 ADVANCE PIERRE FOODS 7015351179900 629905 COMMOD PROC 124.80 3505 03/13/2015 GLAZIER FOODS COMPANY 7015351179900 629905 COMMOD PROCESS 3506 03/31/2015 GLAZIER FOODS COMPANY 7015351179900 629905 COMMOD PROC 3507 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351179900 634100 BOWEN 289.35 3508 03/13/2015 FLOWERS BAKING CO 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FOODS COMPANY 7015351189900 629905 COMMOD PROC 22.36 3521 03/13/2015 GLAZIER FOODS COMPANY 7015351189900 629905 COMMOD PROCESS 3522 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351189900 634100 NEAL 345.78 3523 03/13/2015 FLOWERS BAKING CO 7015351189900 634100 NEAL 321.87 3524 03/31/2015 FLOWERS BAKING CO 7015351189900 634100 NEAL 141.60 3525 03/13/2015 OAK FARMS DAIRY 7015351189900 634100 NEAL 3,248.44 3526 03/13/2015 RIVER CITY PRODUCE CO INC 7015351189900 634100 01825484 & 01825518 175.90 3527 03/13/2015 RIVER CITY PRODUCE CO INC 7015351189900 634100 01829045 & 01829056 440.13 3528 03/13/2015 RIVER CITY PRODUCE CO INC 7015351189900 634100 01823580 & 01824469 219.64 3529 03/31/2015 RIVER CITY PRODUCE CO INC 7015351189900 634100 01831075 283.70 3530 03/13/2015 SCARMARDO PRODUCE CO 7015351189900 634100 94050 & 94294 328.78 3531 03/13/2015 REFRIGIWEAR, INC 7015351189900 634900 SHIPPING 3532 03/13/2015 REFRIGIWEAR, INC 7015351189900 634900 "ONE TIME PURCHASE OF LES 3533 03/13/2015 HOBART 7015351189900 634916 NEAL DISHWASHER 3534 03/31/2015 ADVANCE PIERRE FOODS 7015351199900 629905 COMMOD PROC 3535 03/13/2015 GLAZIER FOODS COMPANY 7015351199900 629905 COMMOD PROCESS 3536 03/31/2015 GLAZIER FOODS COMPANY 7015351199900 629905 COMMOD PROC 3537 03/13/2015 BLUE BELL CREAMERIES, L.P. 7015351199900 634100 MITCHELL 232.11 3538 03/31/2015 FLOWERS BAKING CO 7015351199900 634100 MITCHELL 126.06 3539 03/13/2015 FLOWERS BAKING CO 7015351199900 634100 MITCHELL 185.56 3540 03/13/2015 OAK FARMS DAIRY 7015351199900 634100 MITCHELL 2,134.01 3541 03/13/2015 RIVER CITY PRODUCE CO INC 7015351199900 634100 01823580 & 01824469 172.01 3542 03/13/2015 RIVER CITY PRODUCE CO INC 7015351199900 634100 01829045 & 01829056 148.95 3543 03/13/2015 RIVER CITY PRODUCE CO INC 7015351199900 634100 01825484 & 01825518 156.75 3544 03/31/2015 RIVER CITY PRODUCE CO INC 7015351199900 634100 01831075 268.87 3545 03/13/2015 SCARMARDO PRODUCE CO 7015351199900 634100 94050 & 94294 221.14 3546 03/13/2015 KESCO SUPPLY, INC. 7015351199900 634916 DOOR SEALS FOR FREEZER AN 347.70 3547 03/13/2015 GE MONEY BANK/AMAZON 7015359229900 649900 11457/WAREHOUSE 180.71 3548 03/13/2015 XEROX CORPORATION 7015359999900 626900 COPIER LEASE RENEWAL, WC5 225.95 3549 03/13/2015 SOLARWINDS 7015359999900 629900 SOLARWINDS DAMEWARE MINI 280.00 3550 03/31/2015 NAPA AUTO PARTS 7015359999900 631931 194376 CREDIT -15.00 3551 03/31/2015 NAPA AUTO PARTS 7015359999900 631931 206012/ N16 123.31 3552 03/13/2015 SOUTHERN TIRE MART 7015359999900 631931 205987/N-11 TIRES 446.12 3553 03/13/2015 REFRIGIWEAR, INC 7015359999900 634900 "ONE TIME PURCHASE OF LES 81.60 3554 03/13/2015 REFRIGIWEAR, INC 7015359999900 634900 SHIPPING 11.74 3555 03/13/2015 STAPLES BUSINESS ADVANTAGE 7015359999900 634900 CORDLESS PHONE 3556 03/13/2015 STAPLES BUSINESS ADVANTAGE 7015359999900 634900 11451/P TOUCH TAPE 3557 03/13/2015 WALMART COMMUNITY / GEMB 7015359999900 634900 TWS - JOB FAIR 3558 03/13/2015 GRAINGER 7015359999900 634916 11430/ EXTRA PARTS 3559 03/13/2015 HOBART 7015359999900 634916 11404/SM MIXERS, EXTR 3560 03/13/2015 HOBART 7015359999900 634916 11404/HOLDER MAGNETS 3561 03/31/2015 COLLEGE STATION ISD 7015359999900 641400 MANAGER CERTIFICATION 200.00 3562 03/13/2015 AFJROTC ACTIVITY FUND 7115369999900 629900 CONCESS 2/27-2/28 613.34 83.72 5.78 40.80 30.22 156.00 46.51 12.42 39.99 124.95 20.68 126.59 83.36 9.27 3563 03/13/2015 BHS -VKOT (VIKINGS KICK OUT TOBACCO 7115369999900 629900 CONCESS 2/13 - 2/14 326.22 3564 03/13/2015 COCA-COLA REFRESHMENTS 7115369999900 634100 OUTLET #2794973 518.16 3565 03/13/2015 SAM'S CLUB DIRECT 7115369999900 634100 11455/CHIP,CNDY,COKE 255.86 3566 03/31/2015 SAM'S CLUB DIRECT 7115369999900 634100 11459/CANDY,CHIPS 121.26 3567 03/31/2015 SAM'S CLUB DIRECT 7115369999900 634100 11460/CHIPS,CANDY,POP 364.06 3568 03/13/2015 SAM'S CLUB DIRECT 7115369999900 634100 11456/CHIPS,SNICKERS 3569 03/13/2015 SAM'S CLUB DIRECT 7115369999900 634200 FORKS 3570 03/31/2015 SAM'S CLUB DIRECT 7115369999900 634200 CUPS, LIDS, NAPKINS 3571 03/26/2015 DINERS CLUB COMMERCIAL 7515417509900 649900 TOLL/MSB 3572 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 8.5 X 11 ORBIT ORANGE PAP 609.10 3573 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 8.5 X 11 SOLAR YELLOW PAP 609.10 3574 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 8.5 X 11 REENTRY RED PAPE 609.10 3575 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 11X17 WHITE CARDSTOCK 123.75 3576 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 BLANKET PO FOR VARIOUS CO 779.28 3577 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 8.5 X 11 2 PART NCR 930.75 3578 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 8.5 X 11 GREEN PAPER 777.60 3579 03/31/2015 BOSWORTH PAPERS, INC. 7525 131000 8.5 X 11 PINK PAPER 777.60 3580 03/31/2015 BINDERY SPECIALISTS INC 7525519999900 624900 LABOR - REPLACED DIES ON 3581 03/31/2015 BINDERY SPECIALISTS INC 7525519999900 624900 TRAVEL CHARGE 250.00 3582 03/31/2015 BRYAN TEXAS UTILITIES 7525519999900 625600 999 293.33 3583 03/06/2015 BRYAN TEXAS UTILITIES 7525519999900 625600 999 295.80 3584 03/06/2015 BRYAN TEXAS UTILITIES 7525519999900 625900 999 312.52 3585 03/31/2015 BRYAN TEXAS UTILITIES 7525519999900 625900 999 3586 03/31/2015 DE LAGE LANDEN PUBLIC FINANCE 7525519999900 626900 3/21/15 - 4/20/15 2,403.00 3587 03/12/2015 IMAGENET CONSULTING LLC 7525519999900 626900 1,005,013 COPIES 5,025.07 3588 03/06/2015 MARIMON BUSINESS SYSTEMS 7525519999900 626900 ACT B103 01/2015 OVRG 3589 03/05/2015 MBM FINANCIAL CORPORATION 7525519999900 626900 02/15/15-03/14/15 3590 03/05/2015 MBM FINANCIAL CORPORATION 7525519999900 626900 01/15-02/14 LATE FEE 3591 03/31/2015 XEROX CORPORATION 7525519999900 626900 FEB. 2015 371.04 3592 03/31/2015 ALPHAGRAPHICS 7525519999900 629900 BLANKET PO TO COVER ENVEL 108.00 3593 03/31/2015 COPY STOP PRINT & POSTAL 7525519999900 629900 BLANKET PO TO COVER OUTSO 598.50 3594 03/31/2015 TEXAS PRINTING COMPANY 7525519999900 629900 BLANKET PO FOR VARIOUS OU 131.25 3595 03/31/2015 BUSINESS OFFICE SOLUTIONS 7525519999900 629901 TONER CHARGES - FEBRUARY 3596 03/26/2015 RICOH USA INC 7525519999900 629901 DEC. 2014 14,313.95 3597 03/31/2015 RICOH USA INC 7525519999900 629901 FEB 2015 5,190.79 3598 03/31/2015 RICOH USA INC 7525519999900 629901 FEB. 2015 369.54 3599 03/31/2015 BINDERY SPECIALISTS INC 7525519999900 639900 CHALLENGE HB CUTTER BLADE 3600 03/31/2015 BINDERY SPECIALISTS INC 7525519999900 639900 GPC 111 PM-3 DIES 3601 03/31/2015 BINDERY SPECIALISTS INC 7525519999900 639900 ADHESIVE PADDING PELLETS 370.55 3602 03/31/2015 BINDERY SPECIALISTS INC 7525519999900 639900 GBC PRESSURE BAR ARM ASSE 146.02 3603 03/31/2015 BINDERY SPECIALISTS INC 7525519999900 639900 ESTIMATED SHIPPING/HANDLI 118.00 3604 03/31/2015 BOSWORTH PAPERS, INC. 7525519999900 639900 00119075 3605 03/31/2015 MONOGRAMS & MORE 7525519999900 639900 PRO CELEBRITY EMPIRE #KTM 150.00 3606 03/26/2015 DINERS CLUB COMMERCIAL 8285110011100 639900 HOBBY LOBBY 765.24 3607 03/31/2015 HOBBY LOBBY 8285110011100 639900 FABRIC & NOTIONS 522.27 3608 03/12/2015 LORI STEWART 8285111151100 639900 ITEMS-JONES PROGRAM 674.11 3609 03/26/2015 CANON USA 8295111081100 626900 12/31/14-1/31/15 321.48 3610 03/26/2015 CANON USA 8295111081100 639900 COPY CHARGE 52.85 3611 03/31/2015 AVINEXT 8295111121100 639974 FORM ID 25363 (PREVIOUSLY 5,366.10 3612 03/26/2015 LOWE'S 8295111121100 639990 FRIDGEDAIRE STACKED ELECT 1,025.05 Apr 2, 2015 1 78.90 9.97 35.27 59.73 1,015.00 258.85 398.00 1,498.50 74.93 6,469.01 290.00 2,855.28 1,119.48 6:45:00 AM
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