docOct 2015 Check Register - Bryan Independent School District
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Oct 2015 Check Register - Bryan Independent School District
October 2015 Check Register - BISD Item Ck Date Ven Name Key Orgn Account Description Trans Amt 1 10/29/2015 DRAGO INVESTMENTS, LTD 1816 211052 VB TOURN TROPHIES 131.94 2 10/29/2015 ALBERT W SCHIPPLEIN 1816 231050 RMS VB INVITA'L 108.64 3 10/29/2015 ANDREA VENSON 1816 231050 RMS VB TOURN 129.58 4 10/29/2015 ANDRES I MORAN 1816 231050 RMS VB INVITA'L 127.44 5 10/29/2015 ANDREW OLIVAREZ 1816 231050 RAYBURN VB TOURN 157.50 6 10/29/2015 ASHLEY RAYNOR 1816 231050 RMS VB INVITA'L 100.00 7 10/29/2015 ASHLEY REAMES 1816 231050 RMS VB INVITA'L 125.00 8 10/29/2015 CAMERON SHOFFNER 1816 231050 RMS VB INVITA'L 125.00 9 10/29/2015 CAROLINE SIMPSON 1816 231050 RMS VB INVITA'L 100.00 10 10/29/2015 CHRISTY CALDWELL 1816 231050 RMS VB INVITA'L 155.07 11 10/29/2015 CLARENCE HEARD 1816 231050 RMS VB INVITA'L 128.36 12 10/29/2015 DANIEL VOJTEK 1816 231050 RMS VB INVITA'L 106.05 13 10/29/2015 DENNIS HARGETT 1816 231050 RMS VB INVITA'L 125.00 14 10/29/2015 DENNIS HAYNES 1816 231050 RMS VB INVITA'L 192.50 15 10/29/2015 JENNA JURICA 1816 231050 RMS VB INVITA'L 106.72 16 10/29/2015 JIMMIE GILBERT 1816 231050 RMS VB INVITA'L 111.23 17 10/29/2015 KALLIE FUCHS 1816 231050 RMS VB INVITA'L 106.65 18 10/29/2015 LAMORRIS MARSHALL 1816 231050 RMS VB INVITA'L 126.60 19 10/29/2015 MAINA HEMING 1816 231050 RMS VB INVITA'L 169.07 20 10/29/2015 RAYLIE RICHARDSON 1816 231050 RMS VB INVITA'L 100.00 21 10/29/2015 RAYMOND D HEBERT 1816 231050 RMS VB INVITA'L 128.71 22 10/29/2015 RAYMOND KEITH SLAUGHTER 1816 231050 RMS VB INVITA'L 100.00 23 10/29/2015 ROSS H SKILLMAN 1816 231050 RMS VB INVITA'L 80.00 24 10/29/2015 ROY A KLEIN 1816 231050 RMS VB INVITA'L 100.00 25 10/29/2015 RUSSELL JAMES 1816 231050 RMS VB INVITA'L 125.00 26 10/29/2015 SUMMER BIRMINGHAM 1816 231050 RMS VB INVITAT'L 106.05 27 10/29/2015 TAMMI WARFORD 1816 231050 RMS VB TOURN 105.09 28 10/29/2015 JANICE WILLIAMSON 1816 X575209 GATE CHANGE VB GAMES 600.00 29 10/22/2015 CARRIE K KOMAR 1816000010000 X575200 GATE CHANGE VAR FB 4,500.00 30 10/08/2015 CARRIE K KOMAR 1816000010000 X575200 GATE CHANGE VAR FB 4,500.00 31 10/08/2015 HUNTSVILLE HIGH SCHOOL 1816000010000 X575200 VAR FB TICKET SALES 587.00 32 10/15/2015 LINDA BALDWIN 1816000020000 X575200 GATE CHANGE VAR FB 4,500.00 33 10/29/2015 LINDA BALDWIN 1816000020000 X575200 GATE CHANGE VAR FB 4,500.00 34 10/22/2015 LIVINGSTON ISD 1816000020000 X575200 TICKET SALES-RUDDER 48.00 35 10/15/2015 WILLIS ISD 1816000020000 X575200 TICKET SALES-VAR FB 33.00 36 10/29/2015 ALLAN WILLIS 1816360019100 6298FB BHS JV V CANEY CREEK 37 10/15/2015 BRIAN HERBST 1816360019100 6298FB BHS VS CONSOL 140.00 38 10/22/2015 CHRIS GIBSON 1816360019100 6298FB BHS VS WILLIS 105.00 39 10/15/2015 COREY BAYSINGER 1816360019100 6298FB BHS JV VS CONSOL 95.00 40 10/15/2015 DONALD GOODIE 1816360019100 6298FB BHS VS CONSOL 95.00 41 10/08/2015 DORIAN CROWDER 1816360019100 6298FB BHS JV V HUNTSVILLE 55.00 42 10/22/2015 GREG V WILGANOWSKI 1816360019100 6298FB BHS VS WILLIS 50.00 43 10/22/2015 JAMES MEYER 1816360019100 6298FB BHS VS WILLIS 105.00 44 10/08/2015 JARED KLATT 1816360019100 6298FB BHS JV VS HUNTSVILLE 45 10/15/2015 JEFFREY ZIMMERMANN 1816360019100 6298FB BHS VS CONSOL 140.00 46 10/15/2015 JERROD JACKSON 1816360019100 6298FB BHS VS CONSOL 140.00 47 10/29/2015 JON MIES 1816360019100 6298FB BHS JV V CANEY CREEK 95.00 48 10/22/2015 JUSTIN K MCNEELY 1816360019100 6298FB BHS JV VS WILLIS 95.00 49 10/15/2015 KAPRICE HILL 1816360019100 6298FB BHS JV VS HUNTSVILLE 55.00 50 10/22/2015 KEO EHRHARDT 1816360019100 6298FB BHS JV VS WILLIS 51 10/22/2015 LALO GARCIA 1816360019100 6298FB BHS VS WILLIS 52 10/15/2015 LUCAS CADLE 1816360019100 6298FB BHS VS CONSOL 95.00 55.00 95.00 105.00 50.00 53 10/15/2015 PRENTICE DEBOSE 1816360019100 6298FB BHS JV VS CONSOL 95.00 54 10/15/2015 RANDY MALAZZO 1816360019100 6298FB BHS VS CONSOL 50.00 55 10/22/2015 RANDY MALAZZO 1816360019100 6298FB BHS VS WILLIS 50.00 56 10/22/2015 REGINAL STEPHENS 1816360019100 6298FB BHS VS WILLIS 57 10/22/2015 REGINALD ADAMS 1816360019100 6298FB BRYAN VS WILLIS 105.00 58 10/15/2015 RICK LITTLETON 1816360019100 6298FB BHS VS CONSOL 140.00 59 10/15/2015 RON CROZIER 1816360019100 6298FB BHS JV VS CONSOL 60 10/22/2015 STEVEN ZEIG 1816360019100 6298FB BHS VS WILLIS 61 10/15/2015 TATUM LITTLETON 1816360019100 6298FB BHS VS CONSOL 50.00 62 10/29/2015 TERENCE CADLE 1816360019100 6298FB BHS JV V CANEY CREEK 95.00 63 10/22/2015 TIMOTHY LYNN HERBST 1816360019100 6298FB BHS VS WILLIS 50.00 64 10/15/2015 TIMOTHY LYNN HERBST 1816360019100 6298FB BHS VS CONSOL 50.00 65 10/22/2015 TONY TAPLIN 1816360019100 6298FB BHS JV V WILLIS 95.00 66 10/22/2015 TRAVIS MCCLOUD 1816360019100 6298FB BHS JV VS WILLIS 95.00 67 10/22/2015 TRAVIS MCCLOUD 1816360019100 6298FB BHS VS WILLIS 50.00 68 10/08/2015 TRAVIS MCCLOUD 1816360019100 6298FB BHS JV V HUNTSVILLE 55.00 69 10/15/2015 WALLY JOHNSON 1816360019100 6298FB BHS VS CONSOL 50.00 70 10/29/2015 WALLY JOHNSON 1816360019100 6298FB BHS JV V CANEY CREEK 95.00 71 10/15/2015 WILLIAM L VAN EMAN 1816360019100 6298FB BHS VS CONSOL 140.00 72 10/15/2015 ALLEN SYLVESTER 1816360019100 6299FB BHS VS CONSOL 157.50 73 10/22/2015 ALLEN SYLVESTER 1816360019100 6299FB BHS VS WILLIS 157.50 74 10/08/2015 ALLEN WEAVER 1816360019100 6299FB BHS JV V HUNTSVILLE 75 10/22/2015 ANDREW OLIVAREZ 1816360019100 6299FB BHS VS WILLIS 157.50 76 10/22/2015 ANGEL MARTINEZ 1816360019100 6299FB BHS VS WILLIS 122.50 77 10/15/2015 BRODDRICK BAILEY 1816360019100 6299FB BHS VS CONSOL 157.50 78 10/15/2015 BRUCE L. ERRATT 1816360019100 6299FB BHS VS CONSOL 79 10/22/2015 BRYAN RUEBUSH 1816360019100 6299FB BHS VS WILLIS 157.50 80 10/15/2015 BRYAN RUEBUSH 1816360019100 6299FB BHS VS CONSOL 157.50 81 10/22/2015 CARY L. BEASON 1816360019100 6299FB BHS VS WILLIS 157.50 82 10/22/2015 CHARLES B KILGORE III 1816360019100 6299FB BHS VS WILLIS 157.50 83 10/15/2015 CHARLES B KILGORE III 1816360019100 6299FB BHS VS CONSOL 166.25 84 10/22/2015 CHARLES COLWELL 1816360019100 6299FB BHS VS CONSOL 40.00 85 10/22/2015 CHARLES COLWELL 1816360019100 6299FB BHS VS WILLIS 40.00 86 10/22/2015 CHRISTOPHER REYES 1816360019100 6299FB BHS VS WILLIS 157.50 87 10/22/2015 DANIEL RODRIGUEZ 1816360019100 6299FB BHS VS WILLIS 157.50 88 10/15/2015 DANIEL RODRIGUEZ 1816360019100 6299FB BHS VS CONSOL 157.50 89 10/22/2015 DENNIS HAYNES 1816360019100 6299FB BHS VS WILLIS 157.50 90 10/15/2015 DENNIS HAYNES 1816360019100 6299FB BHS VS CONSOL 105.00 91 10/29/2015 DENNIS HAYNES 1816360019100 6299FB BHS JV V CANEY CREEK 105.00 92 10/22/2015 DENNIS K. THANE 1816360019100 6299FB BHS VS WILLIS 175.00 93 10/08/2015 EMMA C DARNELL 1816360019100 6299FB BHS JV V HUNTSVILLE 94 10/22/2015 FRANK C PATRANELLA 1816360019100 6299FB BHS VS WILLIS 157.50 95 10/15/2015 GABRIEL ORTEGA 1816360019100 6299FB BHS VS CONSOL 157.50 96 10/29/2015 GEORGE MORTON 1816360019100 6299FB BHS JV VS CANEY CREEK 40.00 97 10/22/2015 GEORGE MORTON 1816360019100 6299FB BHS VS WILLIS 60.00 98 10/08/2015 GEORGE MORTON 1816360019100 6299FB BHS JV VS HUNTSVILLE 30.00 50.00 95.00 105.00 87.50 40.00 30.00 99 10/15/2015 GEORGE MORTON 1816360019100 6299FB BHS VS CONSOL 60.00 100 10/22/2015 HELEN WASHINGTON 1816360019100 6299FB BHS VS WILLIS 40.00 101 10/15/2015 HELEN WASHINGTON 1816360019100 6299FB BHS VS CONSOL 40.00 102 10/22/2015 JASON JAMES 1816360019100 6299FB BHS VS WILLIS 157.50 103 10/15/2015 JAVIER M RODRIGUEZ 1816360019100 6299FB BHS VS CONSOL 157.50 104 10/22/2015 JAVIER M RODRIGUEZ 1816360019100 6299FB BHS VS WILLIS 157.50 105 10/29/2015 JEREMY CHASE JANCZAK 1816360019100 6299FB BHS JV V CANEY CREEK 106 10/15/2015 JONATHAN MANN 1816360019100 6299FB BHS JV VS CONSOL 122.50 107 10/22/2015 JONATHAN MANN 1816360019100 6299FB BHS VS WILLIS 157.50 40.00 108 10/15/2015 JONATHAN MANN 1816360019100 6299FB BHS VS CONSOL 157.50 109 10/22/2015 JONATHAN MANN 1816360019100 6299FB BHS JV VS WILLIS 122.50 110 10/15/2015 JOSE LUIS CONTRERAS 1816360019100 6299FB BHS VS CONSOL 157.50 111 10/22/2015 KRISTEN N JOHNSON 1816360019100 6299FB BHS VS WILLIS 157.50 112 10/22/2015 LASHAWN JACKSON 1816360019100 6299FB BHS VS WILLIS 30.00 113 10/15/2015 LASHAWN JACKSON 1816360019100 6299FB BHS VS CONSOL 30.00 114 10/29/2015 MARK BALDWIN 1816360019100 6299FB BHS VS WILLIS 40.00 115 10/15/2015 MARK BALDWIN 1816360019100 6299FB BHS JV VS CONSOL 40.00 116 10/22/2015 MARK BALDWIN 1816360019100 6299FB BHS JV VS WILLIS 40.00 117 10/15/2015 MICHAEL SCOTT JONES 1816360019100 6299FB BHS VS CONSOL 157.50 118 10/22/2015 NATHAN J DENNIS 1816360019100 6299FB BHS VS WILLIS 157.50 119 10/15/2015 NORMAN E MCCLURE 1816360019100 6299FB BHS VS CONSOL 157.50 120 10/22/2015 NORMAN E MCCLURE 1816360019100 6299FB BHS VS WILLIS 157.50 121 10/22/2015 PATRICK O'NEAL MORGAN 1816360019100 6299FB BHS VS WILLIS 40.00 122 10/15/2015 PATRICK O'NEAL MORGAN 1816360019100 6299FB BHS VS CONSOL 40.00 123 10/15/2015 PETER E GLIDEWELL 1816360019100 6299FB BHS VS CONSOL 157.50 124 10/15/2015 SALOMON HERNANDEZ 1816360019100 6299FB BHS VS CONSOL 157.50 125 10/15/2015 SHANTELL ANN COLLINS 1816360019100 6299FB BHS VS CONSOL 157.50 126 10/08/2015 SONJA STERLING 1816360019100 6299FB BHS JV V HUNTSVILLE 30.00 127 10/29/2015 SONJA STERLING 1816360019100 6299FB BHS JV V CANEY CREEK 40.00 128 10/15/2015 SONJA STERLING 1816360019100 6299FB BHS VS CONSOL 40.00 129 10/22/2015 SONJA STERLING 1816360019100 6299FB BHS V WILLIS 40.00 130 10/22/2015 VELMA GOODEN 1816360019100 6299FB BHS VS WILLIS 40.00 131 10/15/2015 VELMA GOODEN 1816360019100 6299FB BHS VS CONSOL 40.00 132 10/29/2015 AT & T MOBILITY 1816360019100 6393ME 133 10/22/2015 C3LOGIC 1816360019100 6393ME C3LOGIX. ANNUAL LICENSE F 134 10/08/2015 CARDINAL'S SPORTS CENTER, INC 1816360019100 6393ME PO#00122392 135 10/29/2015 SKYLINE COMMUNICATIONS 1816360019100 6393ME 210406/ATH TRNG SUPP 136 10/08/2015 TWIN CITY COFFEE SERVICE 1816360019100 6395OS 210407/COFFEE 72.00 137 10/29/2015 BSN SPORTS 1816360019100 6399BB MARK V SCOREBOOK 20.40 138 10/29/2015 BSN SPORTS 1816360019100 6399BB REVERSIBLE MESH MENS BASK 139 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399BB LAUNDRY BELTS. RED 140 10/29/2015 KROSSOVER INTELLIGENCE INC 1816360019100 6399BB 2015-2016 INTELL PCKG 719.10 141 10/30/2015 BARCELONA SPORTING GOODS, INC. 1816360019100 6399FB UNEQUAL KEVLAR BODY SHIRT 143.92 142 10/30/2015 C.C. CREATIONS, LTD 1816360019100 6399FB BHS WORK OUT GEAR. N3234 143 10/30/2015 C.C. CREATIONS, LTD 1816360019100 6399FB BHS WORK OUT GEAR. BS5104 661.50 144 10/30/2015 OFFICE DEPOT, INC 1816360019100 6399FB 210405/SUPPLIES 109.99 145 10/22/2015 ALL OUT GRAPHICS 1816360019100 6399GO EMBROIDERY GOLF COACH 146 10/29/2015 AMERICA TEAM SPORTS 1816360019100 6399SC DIADORA MENS GRINTA JERSE 685.10 147 10/29/2015 AMERICA TEAM SPORTS 1816360019100 6399SC DIADORA MENS GRINTA SHORT 319.50 148 10/29/2015 AMERICA TEAM SPORTS 1816360019100 6399SC A4 DRI FIT SHIRT SHORT SL 513.75 149 10/22/2015 TOMMIE ALLMON 1816360019100 6399SC LOWES REIMB 10PKS 38.80 150 10/08/2015 TRAVIS W "BILL" KISER 1816360019100 6399SW ACADEMY/SHOES 39.99 151 10/15/2015 BCS TROPHIES 1816360019100 6399TR BHS TRACK 20.00 152 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019100 6399WR ASICS CABRILLO JACKET #YT 260.00 153 10/30/2015 MONOGRAMS & MORE 1816360019100 6399WR 50 MEN'S POLOS 711.00 154 10/30/2015 MONOGRAMS & MORE 1816360019100 6399WR 10 LADIES POLOS 139.80 155 10/30/2015 MONOGRAMS & MORE 1816360019100 6399WR 50 NAVY T-SHIRTS 210.00 156 10/29/2015 PYRAMID SCHOOL PRODUCTS 1816360019100 6399WR 24 ROLL MAT TAPE 202.08 157 10/29/2015 PYRAMID SCHOOL PRODUCTS 1816360019100 6399WR 6 WRESTLING SINGLETS 317.94 158 10/29/2015 SCHOOL SPECIALTY INC 1816360019100 6399WR MAT CLEANER - 5 GALLON KE 244.50 159 10/22/2015 DAVID BEAL 1816360019100 6411FB TRVL-JV FB GM-WILLIS 76.16 160 10/15/2015 JEFFERY PESEK 1816360019100 6411FB TRVL-FILM-HUNTSVILLE 61.27 161 10/15/2015 JEFFERY PESEK 1816360019100 6411FB SCOUT-TEMPLE FB 86.04 162 10/15/2015 KOBY MARTIN 1816360019100 6411FB 10/02 BHS VS HUNSTVIL 61.27 60.00 1,800.00 36.00 132.00 312.50 87.12 2,102.50 16.00 163 10/29/2015 KOBY MARTIN 1816360019100 6411FB TRVL-CANEY CRK VAR FB 72.24 164 10/15/2015 A&M CONSOLIDATED HIGH SCHOOL 1816360019100 6412BB BRYAN HS-ENTRY FEE 175.00 165 10/15/2015 BOWIE HIGH SCHOOL 1816360019100 6412BB BRYAN HS-ENTRY-12/3-5 200.00 166 10/15/2015 COLUMBUS I S D 1816360019100 6412BB BRYAN HS ENTRY X2 400.00 167 10/15/2015 CONROE HIGH SCHOOL 1816360019100 6412BB BRYAN HS ENTRY-12/28 200.00 168 10/15/2015 MONTGOMERY H S - BASKETBALL 1816360019100 6412BB BRYAN BOYS-FEE 12/10 175.00 169 10/15/2015 WACO ISD 1816360019100 6412BB BRYAN HS-ENTRY X3 600.00 170 10/15/2015 CHICKEN EXPRESS 1816360019100 6412FB HUNTSVILLE 10/9/15 0.00 171 10/22/2015 CHICKEN EXPRESS 1816360019100 6412FB HUNTSVILLE 10/9/15 535.00 172 10/22/2015 CHICK-FIL-A 1816360019100 6412FB HUNTSVILLE 10/1/15 483.65 173 10/15/2015 CHICK-FIL-A 1816360019100 6412FB FR-HUNTSVILLE 10/1/15 174 10/15/2015 COCA-COLA REFRESHMENTS 1816360019100 6412FB OUTLET#6466550 288.72 175 10/29/2015 COCA-COLA REFRESHMENTS 1816360019100 6412FB 6466550/AR#6466550 168.00 176 10/29/2015 COCA-COLA REFRESHMENTS 1816360019100 6412FB OUTLET#6466550 288.72 177 10/08/2015 COCA-COLA REFRESHMENTS 1816360019100 6412FB OUTLET#6466550 498.48 178 10/29/2015 JOSH WOODALL 1816360019100 6412FB TRVL-CANEY CRK-FB 179 10/15/2015 JOSH WOODALL 1816360019100 6412FB FUEL-FB - HUNTSVILLE 180 10/29/2015 PENSKE TRUCK LEASING 1816360019100 6412FB BHS VS HUNTSVILLE 181 10/22/2015 DAVID BEAL 1816360019100 6412GO GIRLS GOLF IN CONROE 12.96 182 10/15/2015 HUNTSVILLE HIGH SCHOOL 1816360019100 6412SW BRYAN 2014-15 DIST MT 109.28 183 10/29/2015 SARAH MILNE 1816360019100 6412SW MEALS-MAGNOLIA MEET 143.00 184 10/15/2015 SARAH MILNE 1816360019100 6412SW MEALS-TEMPLE MEET 156.00 185 10/15/2015 SARAH MILNE 1816360019100 6412SW MEALS-MEET-TOMBALL 156.00 186 10/15/2015 RANDY STEWART 1816360019100 6412TN MEALS-COPP COVE 84.08 187 10/22/2015 CHICK-FIL-A 1816360019100 6412XC LAGO VISTA 9/26/15 73.08 188 10/15/2015 CHICK-FIL-A 1816360019100 6412XC LAGO VISTA 9/26/15 189 10/08/2015 DARCHELLE WELCH 1816360019100 6412XC CLEAR LAKE-ENTRY FEE 200.00 190 10/08/2015 DARCHELLE WELCH 1816360019100 6412XC MEALS-CC MT-CLR LAKE 208.00 191 10/08/2015 WHATABURGER, INC. 1816360019100 6412XC BRYAN HS ATHL MEALS 106.62 192 10/22/2015 WHATABURGER, INC. 1816360019100 6412XC BRYAN HS CROSS CNTRY 260.90 193 10/22/2015 CHRIS JONES 1816360019100 641400 MISD COACHES CLINIC 30.00 194 10/15/2015 NATIONAL FASTPITCH COACHES ASSN 1816360019100 641400 2015-2016 E. LUNA DUE 70.00 195 10/08/2015 TERRANCE PRESTON 1816360019100 641400 THSCA DUES-2015-16 55.00 196 10/15/2015 TEXAS HIGH SCHOOL COACHES ASSO. 1816360019100 641400 CARLOS LUNA DUES 55.00 197 10/22/2015 TOMMIE ALLMON 1816360019100 641400 TX HS ONLINE REG 55.00 198 10/15/2015 ASHLEY RAYNOR 1816360019177 6298VB BHS VS CONSOL 80.00 199 10/15/2015 DANIEL VOJTEK 1816360019177 6298VB BHS VS CONSOL 69.83 200 10/22/2015 DIETRICH SHEPARD 1816360019177 6298VB BHS VS RHS 201 10/22/2015 DOROTHY NEVILL 1816360019177 6298VB BHS VS RUDDER 202 10/29/2015 GREGORY P MITCHELL 1816360019177 6298VB CORRCETIONS 9/4&10/9 203 10/22/2015 GREGORY P MITCHELL 1816360019177 6298VB BHS VS WILLIS 129.45 204 10/15/2015 GREGORY P MITCHELL 1816360019177 6298VB BHS VS CONSOL 109.67 205 10/15/2015 KALLIE FUCHS 1816360019177 6298VB BHS VS CONSOL 206 10/29/2015 LAMORRIS MARSHALL 1816360019177 6298VB BHS VS LIVINGSTON 101.60 207 10/22/2015 MAINA HEMING 1816360019177 6298VB BHS VS RUDDER 115.19 208 10/22/2015 RAQUEL WORTHAM 1816360019177 6298VB BHS VS RUDDER 78.77 209 10/22/2015 SARAH REESE 1816360019177 6298VB BHS VS WILLIS 65.00 210 10/22/2015 SHELBY R FORD 1816360019177 6298VB BHS VS WILLIS 65.00 211 10/22/2015 THOMAS WALKOVIAK 1816360019177 6298VB BHS VS WILLIS 80.00 212 10/22/2015 ALLEN WEAVER 1816360019177 6299VB BHS VS RUDDER 105.00 213 10/15/2015 ALLEN WEAVER 1816360019177 6299VB BHS VS CONSOL 105.00 214 10/22/2015 ANGEL MARTINEZ 1816360019177 6299VB BHS VS WILLIS 215 10/15/2015 DENNIS HAYNES 1816360019177 6299VB BHS VS CONSOL 105.00 216 10/22/2015 JONATHAN MANN 1816360019177 6299VB BHS VS RUDDER 105.00 217 10/22/2015 ROBERT CARROLL 1816360019177 6299VB BHS VS RUDDER 40.00 0.00 33.40 13.54 143.88 0.00 63.45 108.98 32.08 70.31 87.50 218 10/15/2015 ROBYN TARVER 1816360019177 6299VB BHS VS CONSOL 30.00 219 10/22/2015 RYAN TURNEY 1816360019177 6299VB BHS VS RUDDER 40.00 220 10/29/2015 BSN SPORTS 1816360019177 6399BB FOX 40 WHISTLE W/ LANYARD 18.17 221 10/29/2015 BSN SPORTS 1816360019177 6399BB MARK V BASKETBALL SCOREBO 8.16 222 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399BB BADEN LEXUM COMP BASKETBA 246.72 223 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399BB WILSON EVOLUTION BASKETBA 173.88 224 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399BB MARK V BASKETBALL SCOREBO 225 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399BB SPALDING TF 1000 ZK PRO B 189.10 226 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399SC ADIDAS CLIMALITE SHOCKWAV 267.60 227 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399SC ADIDAS SQUADRA '13 LONG S 437.50 228 10/29/2015 CARDINAL'S SPORTS CENTER, INC 1816360019177 6399SC ADIDAS SQUADRA '13 SHORT 375.00 229 10/29/2015 BSN SPORTS 1816360019177 6399TR HJ/PV BUNGEE 230 10/29/2015 BSN SPORTS 1816360019177 6399TR 20 LB WEIGHTED VEST 159.52 231 10/29/2015 BSN SPORTS 1816360019177 6399TR LAP COUNTER FLIP CHART 274.00 232 10/29/2015 BSN SPORTS 1816360019177 6399TR ULTRACK 495, 100 LAP MEMO 165.48 233 10/22/2015 BETH JESURUN 1816360019177 6412BB MEALS-PORTER SCRIMM 357.50 234 10/29/2015 MOHAVE HIGH SCHOOL 1816360019177 6412SO BRYAN HS ENTRY FEE 500.00 235 10/15/2015 ASHLEY D DAVIS 1816360019177 6412VB MEALS-CANEY CRK 611.00 236 10/29/2015 HONEY BAKED HAM #2113 1816360019177 6412VB WILLIS 9/22/15 240.75 237 10/29/2015 JAMIE WOODALL 1816360029100 6269FB FUEL REFILL-WILLIS FB 49.71 238 10/22/2015 JAMIE WOODALL 1816360029100 6269FB FUEL-TRUCK RENTAL 15.35 239 10/15/2015 JAMIE WOODALL 1816360029100 6269FB REFILL FUEL-CANEY CRK 32.74 240 10/29/2015 PENSKE TRUCK LEASING 1816360029100 6269FB TRK RENTAL-10/16/15 164.45 241 10/29/2015 PENSKE TRUCK LEASING 1816360029100 6269FB RHS VAR VS WILLIS 149.93 242 10/29/2015 PENSKE TRUCK LEASING 1816360029100 6269FB RHS VS CANEY CREEK 148.96 243 10/29/2015 AUGUST JOHN CAMPBELL 1816360029100 6298FB RHS JV VS HUNTSVILLE 95.00 244 10/08/2015 AUGUST JOHN CAMPBELL 1816360029100 6298FB RHS JV V COLL STAT HS 90.00 245 10/29/2015 BRIAN HERBST 1816360029100 6298FB RHS VS HUNTSVILLE 95.00 246 10/08/2015 CAMERON COMIRE 1816360029100 6298FB RHS VS COLL STATION 50.00 247 10/22/2015 COREY BAYSINGER 1816360029100 6298FB RHS JV VS LIVINGSTON 55.00 248 10/08/2015 DANIEL COFFEY 1816360029100 6298FB RHS VS COLL STATION 85.00 249 10/08/2015 DERRICK HALL 1816360029100 6298FB RHS JV V COLL STAT HS 90.00 250 10/29/2015 DONALD GOODIE 1816360029100 6298FB RHS VS HUNTSVILLE 95.00 251 10/08/2015 DONALD GOODIE 1816360029100 6298FB RHS JV V COLL STAT HS 90.00 252 10/22/2015 DOUGLAS J WILLIAMS 1816360029100 6298FB RHS JV VS LIVINGSTON 55.00 253 10/29/2015 ETHAN BRISBY 1816360029100 6298FB RHS VS HUNTSVILLE 50.00 254 10/22/2015 GILBERT BERMEA 1816360029100 6298FB RHS JV VS LIVINGSTON 55.00 255 10/29/2015 JON MIES 1816360029100 6298FB RHS V HUNTSVILLE 95.00 256 10/15/2015 JUSTIN K MCNEELY 1816360029100 6298FB RHS JV VS WILLIS 55.00 257 10/29/2015 KENNETH A RAY JR 1816360029100 6298FB RHS VS HUNTSVILLE 50.00 258 10/22/2015 KEVIN JOHNSON 1816360029100 6298FB RHS 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WATERMELONS -24.00 3471 10/30/2015 RIVER CITY PRODUCE CO INC 7016350029900 634100 01888787 & 01888792 545.59 3472 10/14/2015 RIVER CITY PRODUCE CO INC 7016350029900 634100 01885320 & 01885321 594.29 3473 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016350029900 634100 4641887 & 4642915 733.82 3474 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350029900 634100 4635625 & 4636858 634.93 3475 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350029900 634100 4639846 3476 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350029900 634100 4632580 & 4633683 3477 10/30/2015 BAKER DISTRIBUTING CO 7016350029900 634916 MAINT. PARTS 3478 10/30/2015 DEALERS ELECTRICAL SUPPLY 7016350029900 634916 11754/RUDDER KITCHEN 10.84 3479 10/14/2015 HERITAGE FOOD SERVICE EQUIPMENT 7016350029900 634916 11738/RHS REACH N COO 71.46 3480 10/30/2015 SUMMITT ELECTRIC SUPPLY 7016350029900 634916 11736/RUDDER SERV LIN 17.40 3481 10/14/2015 VALLEY VALVE & PIPE SUPPLY CO INC 7016350029900 634916 11741/RUDDER DISHWASH 3482 10/14/2015 GLAZIER FOODS COMPANY 7016350039900 629905 COMMOD PROCESS 3483 10/30/2015 FLOWERS BAKING CO 7016350039900 634100 BCHS 53.64 3484 10/14/2015 FLOWERS BAKING CO 7016350039900 634100 BCHS 208.60 3485 10/30/2015 OAK FARMS DAIRY 7016350039900 634100 BCHS 1,786.87 3486 10/30/2015 RIVER CITY PRODUCE CO INC 7016350039900 634100 01888787 & 01888792 212.86 3487 10/14/2015 RIVER CITY PRODUCE CO INC 7016350039900 634100 01885320 & 01885321 228.37 3488 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016350039900 634100 4641887 & 4642915 267.61 3489 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350039900 634100 4632580 & 4633683 237.53 3490 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350039900 634100 4639846 3491 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350039900 634100 4635625 & 4636858 3492 10/30/2015 ARMSTRONG REPAIR 7016350039900 634916 11751/BCHS STEAMER 3493 10/30/2015 BAKER DISTRIBUTING CO 7016350039900 634916 MAINT. PARTS 7.47 3494 10/14/2015 GLAZIER FOODS COMPANY 7016350179900 629905 COMMOD PROCESS 3.92 3495 10/14/2015 FLOWERS BAKING CO 7016350179900 634100 MCH 22.60 3496 10/30/2015 FLOWERS BAKING CO 7016350179900 634100 MCH 8.94 3497 10/30/2015 OAK FARMS DAIRY 7016350179900 634100 MCH 547.41 3498 10/14/2015 RIVER CITY PRODUCE CO INC 7016350179900 634100 01885320 & 01885321 89.50 3499 10/30/2015 RIVER CITY PRODUCE CO INC 7016350179900 634100 01888787 & 01888792 29.00 3500 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350179900 634100 4632580 & 4633683 35.91 3501 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016350179900 634100 4641887 & 4642915 53.07 3502 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350179900 634100 4635625 & 4636858 103.76 3503 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350179900 634100 4639846 3504 10/30/2015 BAKER DISTRIBUTING CO 7016350179900 634916 MAINT. PARTS 3505 10/14/2015 GLAZIER FOODS COMPANY 7016350419900 629905 COMMOD PROCESS 3506 10/30/2015 FLOWERS BAKING CO 7016350419900 634100 SFA 3507 10/14/2015 FLOWERS BAKING CO 7016350419900 634100 SFA 248.78 3508 10/30/2015 OAK FARMS DAIRY 7016350419900 634100 SFA 3,592.10 3509 10/14/2015 RIVER CITY PRODUCE CO INC 7016350419900 634100 01885320 & 01885321 3510 10/30/2015 RIVER CITY PRODUCE CO INC 7016350419900 634100 CREDIT - WATERMELONS -60.00 3511 10/30/2015 RIVER CITY PRODUCE CO INC 7016350419900 634100 01888787 & 01888792 404.00 3512 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016350419900 634100 4641887 & 4642915 536.55 3513 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350419900 634100 4632580 & 4633683 409.36 3514 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350419900 634100 4635625 & 4636858 444.27 3515 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350419900 634100 4639846 3516 10/30/2015 BAKER DISTRIBUTING CO 7016350419900 634916 MAINT. PARTS 3517 10/14/2015 GLAZIER FOODS COMPANY 7016350459900 629905 COMMOD PROCESS 13.72 49.00 495.72 7.47 136.85 6.53 24.50 233.83 58.35 24.50 7.47 13.72 232.44 341.65 24.50 7.47 18.94 3518 10/14/2015 FLOWERS BAKING CO 7016350459900 634100 LONG 401.20 3519 10/30/2015 FLOWERS BAKING CO 7016350459900 634100 LONG 431.62 3520 10/30/2015 OAK FARMS DAIRY 7016350459900 634100 LONG 6,060.63 3521 10/30/2015 RIVER CITY PRODUCE CO INC 7016350459900 634100 01888787 & 01888792 584.30 3522 10/14/2015 RIVER CITY PRODUCE CO INC 7016350459900 634100 01885320 & 01885321 577.35 3523 10/30/2015 RIVER CITY PRODUCE CO INC 7016350459900 634100 CREDIT - WATERMELONS -40.00 3524 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016350459900 634100 4641887 & 4642915 594.35 3525 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350459900 634100 4632580 & 4633683 517.60 3526 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350459900 634100 4635625 & 4636858 598.63 3527 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350459900 634100 4639846 3528 10/30/2015 BAKER DISTRIBUTING CO 7016350459900 634916 MAINT. PARTS 3529 10/14/2015 GLAZIER FOODS COMPANY 7016350469900 629905 COMMOD PROCESS 3530 10/14/2015 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 3531 10/30/2015 FLOWERS BAKING CO 7016350469900 634100 RAYBURN 107.22 3532 10/30/2015 OAK FARMS DAIRY 7016350469900 634100 RAYBURN 2,723.29 3533 10/30/2015 RIVER CITY PRODUCE CO INC 7016350469900 634100 01888787 & 01888792 3534 10/30/2015 RIVER CITY PRODUCE CO INC 7016350469900 634100 CREDIT - WATERMELONS -20.00 3535 10/14/2015 RIVER CITY PRODUCE CO INC 7016350469900 634100 01885320 & 01885321 286.80 3536 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350469900 634100 4635625 & 4636858 301.45 3537 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016350469900 634100 4641887 & 4642915 357.22 3538 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350469900 634100 4632580 & 4633683 309.63 3539 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350469900 634100 4639846 49.00 3540 10/14/2015 ARMSTRONG REPAIR 7016350469900 634916 11735/RAYBURN SLICER 14.40 3541 10/30/2015 BAKER DISTRIBUTING CO 7016350469900 634916 MAINT. PARTS 3542 10/14/2015 GLAZIER FOODS COMPANY 7016350479900 629905 COMMOD PROCESS 3543 10/30/2015 FLOWERS BAKING CO 7016350479900 634100 DAVILA 96.30 3544 10/14/2015 FLOWERS BAKING CO 7016350479900 634100 DAVILA 400.30 3545 10/30/2015 OAK FARMS DAIRY 7016350479900 634100 DAVILA 3,394.37 3546 10/30/2015 RIVER CITY PRODUCE CO INC 7016350479900 634100 CREDIT - WATERMELONS -72.00 3547 10/14/2015 RIVER CITY PRODUCE CO INC 7016350479900 634100 01885320 & 01885321 294.07 3548 10/30/2015 RIVER CITY PRODUCE CO INC 7016350479900 634100 01888787 & 01888792 494.76 3549 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350479900 634100 4635625 & 4636858 445.60 3550 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350479900 634100 4639846 3551 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016350479900 634100 4632580 & 4633683 378.93 3552 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016350479900 634100 4641887 & 4642915 495.31 3553 10/30/2015 BAKER DISTRIBUTING CO 7016350479900 634916 MAINT. PARTS 3554 10/30/2015 DEALERS ELECTRICAL SUPPLY 7016350479900 634916 11749/DAVILA SERV LIN 3555 10/14/2015 DEALERS ELECTRICAL SUPPLY 7016350479900 634916 11745/DAVILA KITCHEN 3556 10/14/2015 GLAZIER FOODS COMPANY 7016351019900 629905 COMMOD PROCESS 3557 10/14/2015 FLOWERS BAKING CO 7016351019900 634100 KEMP 600.95 3558 10/30/2015 FLOWERS BAKING CO 7016351019900 634100 KEMP 414.26 3559 10/30/2015 OAK FARMS DAIRY 7016351019900 634100 KEMP 7,308.16 3560 10/14/2015 RIVER CITY PRODUCE CO INC 7016351019900 634100 01885320 & 01885321 486.19 3561 10/30/2015 RIVER CITY PRODUCE CO INC 7016351019900 634100 01888787 & 01888792 646.80 3562 10/30/2015 RIVER CITY PRODUCE CO INC 7016351019900 634100 CREDIT - WATERMELONS -32.00 3563 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351019900 634100 4641887 & 4642915 727.37 3564 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351019900 634100 4635625 & 4636858 568.03 3565 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351019900 634100 4639846 3566 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351019900 634100 4632580 & 4633683 3567 10/30/2015 BAKER DISTRIBUTING CO 7016351019900 634916 MAINT. PARTS 3568 10/14/2015 HERITAGE FOOD SERVICE EQUIPMENT 7016351019900 634916 11743/KEMP STEAMER 3569 10/14/2015 GLAZIER FOODS COMPANY 7016351039900 629905 COMMOD PROCESS 3570 10/30/2015 FLOWERS BAKING CO 7016351039900 634100 BONHAM 3571 10/14/2015 FLOWERS BAKING CO 7016351039900 634100 BONHAM 415.32 3572 10/30/2015 OAK FARMS DAIRY 7016351039900 634100 BONHAM 5,287.81 49.00 7.47 11.76 253.56 424.08 7.47 10.45 24.50 7.47 31.17 7.50 20.25 24.50 538.45 7.47 95.70 13.72 584.36 3573 10/30/2015 RIVER CITY PRODUCE CO INC 7016351039900 634100 CREDIT - WATERMELONS -20.00 3574 10/30/2015 RIVER CITY PRODUCE CO INC 7016351039900 634100 01888787 & 01888792 585.83 3575 10/14/2015 RIVER CITY PRODUCE CO INC 7016351039900 634100 01885320 & 01885321 506.29 3576 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351039900 634100 4632580 & 4633683 571.02 3577 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351039900 634100 4641887 & 4642915 728.19 3578 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351039900 634100 4639846 3579 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351039900 634100 4635625 & 4636858 664.03 3580 10/14/2015 HOBART 7016351039900 634900 ITEM # 275897: 20 QT WIR 230.85 3581 10/30/2015 ARMSTRONG REPAIR 7016351039900 634916 11751/BONHAM STEAMER 98.92 3582 10/30/2015 BAKER DISTRIBUTING CO 7016351039900 634916 MAINT. PARTS 3583 10/30/2015 GRAINGER 7016351039900 634916 11750/BONHAM WARMER 3584 10/14/2015 GLAZIER FOODS COMPANY 7016351059900 629905 COMMOD PROCESS 3585 10/30/2015 FLOWERS BAKING CO 7016351059900 634100 CROCKETT 3586 10/14/2015 FLOWERS BAKING CO 7016351059900 634100 CROCKETT 281.02 3587 10/30/2015 OAK FARMS DAIRY 7016351059900 634100 CROCKETT 5,020.95 3588 10/30/2015 RIVER CITY PRODUCE CO INC 7016351059900 634100 01888787 & 01888792 275.90 3589 10/14/2015 RIVER CITY PRODUCE CO INC 7016351059900 634100 01885320 & 01885321 325.42 3590 10/30/2015 RIVER CITY PRODUCE CO INC 7016351059900 634100 CREDIT - WATERMELONS 3591 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351059900 634100 4639846 3592 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351059900 634100 4632580 & 4633683 200.23 3593 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351059900 634100 4635625 & 4636858 270.68 3594 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351059900 634100 4641887 & 4642915 288.37 3595 10/14/2015 HOBART 7016351059900 634900 ESTIMATED SHIPPING/HANDLI 3596 10/14/2015 HOBART 7016351059900 634900 ITEM # 275897: 20 QT. WI 3597 10/30/2015 BAKER DISTRIBUTING CO 7016351059900 634916 MAINT. PARTS 3598 10/14/2015 ARMSTRONG REPAIR 7016351069900 624900 11714/FANNIN KETTLE 3599 10/14/2015 GLAZIER FOODS COMPANY 7016351069900 629905 COMMOD PROCESS 3600 10/30/2015 FLOWERS BAKING CO 7016351069900 634100 FANNIN 3601 10/14/2015 FLOWERS BAKING CO 7016351069900 634100 FANNIN 260.80 3602 10/30/2015 OAK FARMS DAIRY 7016351069900 634100 FANNIN 3,443.89 3603 10/30/2015 RIVER CITY PRODUCE CO INC 7016351069900 634100 01888787 & 01888792 356.34 3604 10/30/2015 RIVER CITY PRODUCE CO INC 7016351069900 634100 CREDIT - WATERMELONS -16.00 3605 10/14/2015 RIVER CITY PRODUCE CO INC 7016351069900 634100 01885320 & 01885321 312.78 3606 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351069900 634100 4641887 & 4642915 387.94 3607 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351069900 634100 4639846 3608 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351069900 634100 4632580 & 4633683 324.66 3609 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351069900 634100 4635625 & 4636858 347.33 3610 10/30/2015 BAKER DISTRIBUTING CO 7016351069900 634916 MAINT. PARTS 7.47 3611 10/14/2015 GLAZIER FOODS COMPANY 7016351079900 629905 COMMOD PROCESS 7.84 3612 10/14/2015 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 239.72 3613 10/30/2015 FLOWERS BAKING CO 7016351079900 634100 HENDERSON 261.00 3614 10/30/2015 OAK FARMS DAIRY 7016351079900 634100 HENDERSON 3,675.33 3615 10/30/2015 RIVER CITY PRODUCE CO INC 7016351079900 634100 01888787 & 01888792 315.24 3616 10/14/2015 RIVER CITY PRODUCE CO INC 7016351079900 634100 01885320 & 01885321 324.83 3617 10/30/2015 RIVER CITY PRODUCE CO INC 7016351079900 634100 CREDIT - WATERMELONS -24.00 3618 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351079900 634100 4641887 & 4642915 383.09 3619 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351079900 634100 4632580 & 4633683 247.23 3620 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351079900 634100 4635625 & 4636858 303.18 3621 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351079900 634100 4639846 3622 10/14/2015 GRAINGER 7016351079900 634900 CASH DRAWER, 2KEC2 342.45 3623 10/14/2015 HOBART 7016351079900 634900 ITEM # 275897: 20 QT WIR 230.85 3624 10/14/2015 HOBART 7016351079900 634900 ITEM # 295154: 60 QT. WIR 308.02 3625 10/14/2015 HOBART 7016351079900 634900 SHIPPING 3626 10/30/2015 BAKER DISTRIBUTING CO 7016351079900 634916 MAINT. PARTS 7.47 3627 10/14/2015 GLAZIER FOODS COMPANY 7016351089900 629905 COMMOD PROCESS 5.23 49.00 7.47 40.55 10.45 276.84 -8.00 49.00 12.50 230.85 7.47 194.00 10.45 260.06 24.50 24.50 12.50 3628 10/30/2015 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 137.54 3629 10/14/2015 FLOWERS BAKING CO 7016351089900 634100 JOHNSON 202.58 3630 10/30/2015 OAK FARMS DAIRY 7016351089900 634100 JOHNSON 1,943.17 3631 10/14/2015 RIVER CITY PRODUCE CO INC 7016351089900 634100 01885320 & 01885321 148.94 3632 10/30/2015 RIVER CITY PRODUCE CO INC 7016351089900 634100 01888787 & 01888792 230.19 3633 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351089900 634100 4635625 & 4636858 181.28 3634 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351089900 634100 4632580 & 4633683 168.21 3635 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351089900 634100 4639846 3636 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351089900 634100 4641887 & 4642915 3637 10/14/2015 PASCO FOOD SERVICE EQUIP & SUPPLIES 7016351089900 634900 LAKESIDE, MODEL # 230: I 3638 10/30/2015 BAKER DISTRIBUTING CO 7016351089900 634916 MAINT. PARTS 3639 10/14/2015 GLAZIER FOODS COMPANY 7016351099900 629905 COMMOD PROCESS 3640 10/30/2015 FLOWERS BAKING CO 7016351099900 634100 MILAM 3641 10/14/2015 FLOWERS BAKING CO 7016351099900 634100 MILAM 286.10 3642 10/30/2015 OAK FARMS DAIRY 7016351099900 634100 MILAM 4,428.75 3643 10/30/2015 RIVER CITY PRODUCE CO INC 7016351099900 634100 01888787 & 01888792 3644 10/30/2015 RIVER CITY PRODUCE CO INC 7016351099900 634100 CREDIT - WATERMELONS -28.00 3645 10/14/2015 RIVER CITY PRODUCE CO INC 7016351099900 634100 01885320 & 01885321 490.53 3646 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351099900 634100 4632580 & 4633683 495.71 3647 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351099900 634100 4639846 3648 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351099900 634100 4635625 & 4636858 525.98 3649 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351099900 634100 4641887 & 4642915 558.94 3650 10/30/2015 BAKER DISTRIBUTING CO 7016351099900 634916 MAINT. PARTS 3651 10/14/2015 HERITAGE FOOD SERVICE EQUIPMENT 7016351099900 634916 PART # TRA341-60083-00: 3652 10/14/2015 GLAZIER FOODS COMPANY 7016351109900 629905 COMMOD PROCESS 3653 10/30/2015 FLOWERS BAKING CO 7016351109900 634100 ROSS 172.04 3654 10/14/2015 FLOWERS BAKING CO 7016351109900 634100 ROSS 178.74 3655 10/30/2015 OAK FARMS DAIRY 7016351109900 634100 ROSS 2,205.45 3656 10/30/2015 RIVER CITY PRODUCE CO INC 7016351109900 634100 01888787 & 01888792 129.50 3657 10/14/2015 RIVER CITY PRODUCE CO INC 7016351109900 634100 01885320 & 01885321 260.59 3658 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351109900 634100 4641887 & 4642915 270.57 3659 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351109900 634100 4632580 & 4633683 250.78 3660 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351109900 634100 4639846 3661 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351109900 634100 4635625 & 4636858 3662 10/30/2015 BAKER DISTRIBUTING CO 7016351109900 634916 MAINT. PARTS 3663 10/14/2015 GLAZIER FOODS COMPANY 7016351129900 629905 COMMOD PROCESS 3664 10/30/2015 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 3665 10/14/2015 FLOWERS BAKING CO 7016351129900 634100 HOUSTON 117.40 3666 10/30/2015 OAK FARMS DAIRY 7016351129900 634100 HOUSTON 1,926.64 3667 10/30/2015 RIVER CITY PRODUCE CO INC 7016351129900 634100 01888787 & 01888792 196.44 3668 10/30/2015 RIVER CITY PRODUCE CO INC 7016351129900 634100 CREDIT - WATERMELONS -40.00 3669 10/14/2015 RIVER CITY PRODUCE CO INC 7016351129900 634100 01885320 & 01885321 141.69 3670 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351129900 634100 4641887 & 4642915 247.22 3671 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351129900 634100 4639846 3672 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351129900 634100 4635625 & 4636858 133.12 3673 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351129900 634100 4632580 & 4633683 150.39 3674 10/14/2015 HOBART 7016351129900 634900 SHIPPING 3675 10/14/2015 HOBART 7016351129900 634900 ITEM # 295154: 60 QT. WIR 3676 10/30/2015 BAKER DISTRIBUTING CO 7016351129900 634916 MAINT. PARTS 3677 10/14/2015 HERITAGE FOOD SERVICE EQUIPMENT 7016351129900 634916 11733/HOUSTON BRAISER 42.71 3678 10/14/2015 HERITAGE FOOD SERVICE EQUIPMENT 7016351129900 634916 PART # TRA341-60083-00: 134.34 3679 10/14/2015 GLAZIER FOODS COMPANY 7016351139900 629905 COMMOD PROCESS 3680 10/30/2015 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 3681 10/14/2015 FLOWERS BAKING CO 7016351139900 634100 NAVARRO 141.48 3682 10/30/2015 OAK FARMS DAIRY 7016351139900 634100 NAVARRO 4,194.74 49.00 218.27 1,010.00 7.47 15.68 176.20 601.73 24.50 7.46 134.34 5.88 49.00 231.76 7.46 5.23 144.14 24.50 12.50 308.03 7.46 13.06 280.90 3683 10/14/2015 RIVER CITY PRODUCE CO INC 7016351139900 634100 01885320 & 01885321 208.34 3684 10/30/2015 RIVER CITY PRODUCE CO INC 7016351139900 634100 CREDIT - WATERMELONS -32.00 3685 10/30/2015 RIVER CITY PRODUCE CO INC 7016351139900 634100 01888787 & 01888792 276.34 3686 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351139900 634100 4632580 & 4633683 266.04 3687 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351139900 634100 4639846 3688 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351139900 634100 4635625 & 4636858 290.57 3689 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351139900 634100 4641887 & 4642915 404.22 3690 10/30/2015 BAKER DISTRIBUTING CO 7016351139900 634916 MAINT. PARTS 3691 10/14/2015 JOHNSON SUPPLY 7016351139900 634916 11731/NAVARRO FREEZER 188.05 3692 10/14/2015 O'REILLY AUTO PARTS USE 1734 7016351139900 634916 11746/NAVARRO FREEZER 5.75 3693 10/14/2015 GLAZIER FOODS COMPANY 7016351149900 629905 COMMOD PROCESS 9.80 3694 10/30/2015 FLOWERS BAKING CO 7016351149900 634100 BRANCH 248.06 3695 10/14/2015 FLOWERS BAKING CO 7016351149900 634100 BRANCH 179.78 3696 10/30/2015 OAK FARMS DAIRY 7016351149900 634100 BRANCH 3,484.87 3697 10/14/2015 RIVER CITY PRODUCE CO INC 7016351149900 634100 BRANCH APPLES,BANANAS 200.50 3698 10/30/2015 RIVER CITY PRODUCE CO INC 7016351149900 634100 01888787 & 01888792 307.69 3699 10/14/2015 RIVER CITY PRODUCE CO INC 7016351149900 634100 01885320 & 01885321 299.29 3700 10/30/2015 RIVER CITY PRODUCE CO INC 7016351149900 634100 CREDIT - WATERMELONS -24.00 3701 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351149900 634100 4639846 3702 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351149900 634100 4641887 & 4642915 422.77 3703 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351149900 634100 4632580 & 4633683 325.36 3704 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351149900 634100 4635625 & 4636858 318.38 3705 10/30/2015 BAKER DISTRIBUTING CO 7016351149900 634916 MAINT. PARTS 3706 10/14/2015 DEALERS ELECTRICAL SUPPLY 7016351149900 634916 11742/BRANCH BOOSTER 54.56 3707 10/14/2015 DEALERS ELECTRICAL SUPPLY 7016351149900 634916 11744/BRANCH DISHWASH 54.04 3708 10/14/2015 GLAZIER FOODS COMPANY 7016351159900 629905 COMMOD PROCESS 3709 10/30/2015 FLOWERS BAKING CO 7016351159900 634100 JONES 3710 10/14/2015 FLOWERS BAKING CO 7016351159900 634100 JONES 342.00 3711 10/30/2015 OAK FARMS DAIRY 7016351159900 634100 JONES 5,478.07 3712 10/30/2015 RIVER CITY PRODUCE CO INC 7016351159900 634100 01888787 & 01888792 3713 10/30/2015 RIVER CITY PRODUCE CO INC 7016351159900 634100 CREDIT - WATERMELONS -40.00 3714 10/14/2015 RIVER CITY PRODUCE CO INC 7016351159900 634100 01885320 & 01885321 409.94 3715 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351159900 634100 4635625 & 4636858 493.63 3716 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351159900 634100 4639846 3717 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351159900 634100 4641887 & 4642915 657.82 3718 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351159900 634100 4632580 & 4633683 447.16 3719 10/30/2015 BAKER DISTRIBUTING CO 7016351159900 634916 MAINT. PARTS 3720 10/14/2015 GLAZIER FOODS COMPANY 7016351179900 629905 COMMOD PROCESS 3721 10/14/2015 FLOWERS BAKING CO 7016351179900 634100 BOWEN 3722 10/30/2015 FLOWERS BAKING CO 7016351179900 634100 BOWEN 202.48 3723 10/30/2015 OAK FARMS DAIRY 7016351179900 634100 BOWEN 1,998.72 3724 10/30/2015 RIVER CITY PRODUCE CO INC 7016351179900 634100 01888787 & 01888792 3725 10/30/2015 RIVER CITY PRODUCE CO INC 7016351179900 634100 CREDIT - WATERMELONS -20.00 3726 10/14/2015 RIVER CITY PRODUCE CO INC 7016351179900 634100 01885320 & 01885321 221.49 3727 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351179900 634100 4641887 & 4642915 233.07 3728 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351179900 634100 4635625 & 4636858 236.97 3729 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351179900 634100 4639846 3730 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351179900 634100 4632580 & 4633683 3731 10/30/2015 BAKER DISTRIBUTING CO 7016351179900 634916 MAINT. PARTS 3732 10/14/2015 GLAZIER FOODS COMPANY 7016351189900 629905 COMMOD PROCESS 3733 10/14/2015 FLOWERS BAKING CO 7016351189900 634100 NEAL 3734 10/30/2015 FLOWERS BAKING CO 7016351189900 634100 NEAL 196.40 3735 10/30/2015 OAK FARMS DAIRY 7016351189900 634100 NEAL 3,698.71 3736 10/30/2015 RIVER CITY PRODUCE CO INC 7016351189900 634100 CREDIT - WATERMELONS -36.00 3737 10/14/2015 RIVER CITY PRODUCE CO INC 7016351189900 634100 01885320 & 01885321 272.69 49.00 7.46 49.00 7.46 12.41 307.76 428.94 24.50 7.46 5.23 132.22 147.25 24.50 210.51 7.46 11.76 384.03 3738 10/30/2015 RIVER CITY PRODUCE CO INC 7016351189900 634100 01888787 & 01888792 334.99 3739 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351189900 634100 4639846 3740 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351189900 634100 4632580 & 4633683 281.66 3741 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351189900 634100 4641887 & 4642915 477.19 3742 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351189900 634100 4635625 & 4636858 286.50 3743 10/30/2015 BAKER DISTRIBUTING CO 7016351189900 634916 MAINT. PARTS 3744 10/14/2015 GLAZIER FOODS COMPANY 7016351199900 629905 COMMOD PROCESS 3745 10/14/2015 FLOWERS BAKING CO 7016351199900 634100 MITCHELL 3746 10/30/2015 FLOWERS BAKING CO 7016351199900 634100 MITCHELL 161.58 3747 10/30/2015 OAK FARMS DAIRY 7016351199900 634100 MITCHELL 2,411.51 3748 10/30/2015 RIVER CITY PRODUCE CO INC 7016351199900 634100 CREDIT - WATERMELONS -24.00 3749 10/14/2015 RIVER CITY PRODUCE CO INC 7016351199900 634100 01885320 & 01885321 190.79 3750 10/30/2015 RIVER CITY PRODUCE CO INC 7016351199900 634100 01888787 & 01888792 315.34 3751 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351199900 634100 4632580 & 4633683 236.75 3752 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351199900 634100 4635625 & 4636858 295.77 3753 10/14/2015 SCHOENMANN PRODUCE COMPANY 7016351199900 634100 4639846 3754 10/30/2015 SCHOENMANN PRODUCE COMPANY 7016351199900 634100 4641887 & 4642915 3755 10/30/2015 BAKER DISTRIBUTING CO 7016351199900 634916 MAINT. PARTS 3756 10/30/2015 KESCO SUPPLY, INC. 7016351199900 634916 11752/MITCHELL FREEZE 129.30 3757 10/14/2015 XEROX CORPORATION 7016359999900 626900 NEW COPIER LEASE, XEROX W 196.71 3758 10/30/2015 XEROX CORPORATION 7016359999900 626900 NEW COPIER LEASE, XEROX W 196.71 3759 10/30/2015 COLLEGE STATION AUTO PARTS 7016359999900 631931 209870/N18 WIPER BLAD 3760 10/30/2015 INTERNATIONAL PLASTICS 7016359999900 634200 PO 00124549/ FREIGHT 3761 10/30/2015 INTERNATIONAL PLASTICS 7016359999900 634200 FOG1110-V 11" X 10" + 3. 3762 10/14/2015 HOBART 7016359999900 634900 ESTIMATED SHIPPING/HANDLI 3763 10/14/2015 HOBART 7016359999900 634900 ITEM # 275897: 20 QT. WI 230.85 3764 10/30/2015 STAPLES BUSINESS ADVANTAGE 7016359999900 634900 11563/COUNTERFEIT PEN 62.97 3765 10/30/2015 STAPLES BUSINESS ADVANTAGE 7016359999900 634900 11563/DELL B/UP HD 99.99 3766 10/14/2015 XEROX CORPORATION 7016359999900 634900 ONE-TIME DOCU FEE 125.00 3767 10/14/2015 THE UNIFORM HOUSE 7016359999900 639200 11557/UNIFROMS 219.50 3768 10/14/2015 TASBO -TX ASSOC OF SCH BUS OFFICIAL 7016359999900 641400 RENEWAL-MBR ID 33717 110.00 3769 10/30/2015 DARLA, GILCHRIST 7116369999900 611800 10/19 WRKD CONCESSION 100.00 3770 10/30/2015 DORIS BAIRD 7116369999900 611800 10/19 WRKD CONCESSION 100.00 3771 10/14/2015 BHS BAND BOOSTERS 7116369999900 629900 WRKD CONCESS, INCENTI 595.22 3772 10/14/2015 BISD - BHS GIRLS SOCCER 7116369999900 629900 WORKED CONCESSIONS 307.03 3773 10/14/2015 BISD - RHS GIRLS SOCCER 7116369999900 629900 CONCESSION INCENTIVE 3774 10/14/2015 DAVILA MS ATHLETICS 7116369999900 629900 BOYS -WKD CONCESSIONS 3775 10/14/2015 KEMP PTO 7116369999900 629900 WRKD CONCESS, INCENTI 3776 10/14/2015 RUDDER HIGH SCHOOL 7116369999900 629900 KEY CLUB - CONC INCEN 4.05 3777 10/14/2015 RUDDER HIGH SCHOOL PTO 7116369999900 629900 WRKD CONC, INCENTIVE 517.24 3778 10/14/2015 STEPHEN F AUSTIN PTO 7116369999900 629900 WRKD CONCESSIONS 567.75 3779 10/14/2015 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 7 RONI & 4 CHEESE 113.99 3780 10/30/2015 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 8 RONI & 4 CHEESE 123.99 3781 10/30/2015 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 6 RONI & 3 CHEESE 94.99 3782 10/30/2015 ANTONIO'S PIZZA - TEXAS 7116369999900 634100 6 RONI & 4CHEESE 103.99 3783 10/14/2015 CHICK-FIL-A 7116369999900 634100 50 CFA SAND 149.50 3784 10/30/2015 CHICK-FIL-A 7116369999900 634100 40 CFA SANDW 119.60 3785 10/30/2015 CHICK-FIL-A 7116369999900 634100 70 CFA SANDW 3786 10/30/2015 COCA-COLA REFRESHMENTS 7116369999900 634100 OUTLET 2794973 3787 10/14/2015 COCA-COLA REFRESHMENTS 7116369999900 634100 OUTLET #2794973 3788 10/14/2015 COCA-COLA REFRESHMENTS 7116369999900 634100 OUTLET 2794973 3789 10/14/2015 JANE LONG ATHLETICS 7116369999900 634100 WRKD CONCESSIONS 424.12 3790 10/14/2015 SAM'S CLUB DIRECT 7116369999900 634100 CANDY,CHIPS,HOT DOGS 210.38 3791 10/30/2015 SAM'S CLUB DIRECT 7116369999900 634100 11565/CNDY,CHIPS,HOTD 377.30 3792 10/30/2015 SAM'S CLUB DIRECT 7116369999900 634100 11569/CANDY,CHIPS, HD 257.22 73.50 7.46 6.53 199.42 73.50 280.72 7.46 23.94 11.65 107.76 12.50 8.08 357.81 1,012.40 209.30 5,240.40 280.80 1,614.96 3793 10/30/2015 SAM'S CLUB DIRECT 7116369999900 634100 11567/CHIP,CNDY,HD,BU 319.54 3794 10/30/2015 SAM'S CLUB DIRECT 7116369999900 634100 11570/CHIPS AND CANDY 3795 10/30/2015 SAM'S CLUB DIRECT 7116369999900 634100 11566/ CREDIT -59.76 3796 10/30/2015 SAM'S CLUB DIRECT 7116369999900 634100 11566/CANDY,CHIPS,POP 790.62 3797 10/14/2015 SAM'S CLUB DIRECT 7116369999900 634200 11561/CUPS,LIDS 3798 10/29/2015 BOSWORTH PAPERS, INC. 7526 131000 BLANKET PO FOR MISC PAPER 3799 10/29/2015 RICOH USA INC 7526 211002 8/1-8/13/2015 3800 10/08/2015 IMAGENET CONSULTING LLC 7526519999900 626900 09/17/15-10/16/15 11,771.27 3801 10/29/2015 IMAGENET CONSULTING LLC 7526519999900 626900 INCLUDES 1,800,000 COPIES 11,771.27 3802 10/08/2015 MBM FINANCIAL CORPORATION 7526519999900 626900 09/15/15-10/14/15 3803 10/29/2015 XEROX CORPORATION 7526519999900 626900 SEPT 2015 371.04 3804 10/29/2015 COPY STOP PRINT & POSTAL 7526519999900 629900 BLANKET PO 356.67 3805 10/29/2015 NEWMAN PRINTING CO INC 7526519999900 629900 1400 ENVELOPES 358.00 3806 10/22/2015 TEXAS PRINTING COMPANY 7526519999900 629900 BONHAM-ENV/LTRHEAD 3807 10/29/2015 TEXAS PRINTING COMPANY 7526519999900 629900 ENVELOPED-RUDDER 3808 10/29/2015 TEXAS PRINTING COMPANY 7526519999900 629900 ENVELOPES-MC HARRIS 100.00 3809 10/08/2015 TEXAS PRINTING COMPANY 7526519999900 629900 SPAN/ENG RPT CARD ENV 420.00 3810 10/15/2015 TEXAS PRINTING COMPANY 7526519999900 629900 ENVELOPES-MILAM 275.00 3811 10/29/2015 BUSINESS OFFICE SOLUTIONS 7526519999900 629901 BLANKET PO FOR TONER 3812 10/29/2015 BOSWORTH PAPERS, INC. 7526519999900 639900 BLANKET PO FOR MISC PAPER 3813 10/29/2015 IMAGENET CONSULTING LLC 7526519999900 639900 OVERAGE/00124230 1,134.80 3814 10/08/2015 IMAGENET CONSULTING LLC 7526519999900 639900 OVERAGES 1,098.84 3815 10/22/2015 CANON USA 8296111081100 626900 OCT. 321.48 3816 10/22/2015 CANON USA 8296111081100 639900 COPIES-9/30/15 144.15 95.58 50.76 5,132.68 2,361.81 1,498.50 325.00 1,000.00 7,096.33 140.12
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