Bryan ISD April 2017 Check Register › finance_docs › Check_Registers › Apr 2017 Ck... ·...

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Bryan ISD April 2017 Check Register Item # Ck Date Ven Name Key Orgn Account Description Trans Amt 1 04/20/2017 DINERS CLUB COMMERCIAL 1817 129002 TAMU ATHLETICSCAMPRHS 450.00 2 04/06/2017 ALEJANDRO JARAMILLO 1817 211045 NIMITZ V RR MCNEIL 80.00 3 04/12/2017 AMANDA DIBIASIO 1817 211045 FOSTER V AUSTIN HIGH 142.43 4 04/12/2017 AMANDA DIBIASIO 1817 211045 WACO HIGH V MAGNOLIA 142.43 5 04/12/2017 ANDREA JONES 1817 211045 PFLUGERVILLE V MEMORI 110.51 6 04/12/2017 ANDREA JONES 1817 211045 PFLUGERVILLE V K.FORE 95.52 7 04/12/2017 BENNY DEL CASTILLO 1817 211045 RICHMOND V AUSTIN HIG 169.43 8 04/12/2017 BENNY DEL CASTILLO 1817 211045 WACO HIGH V MAGNOLIA 149.43 9 04/12/2017 BRANDON PROUSE 1817 211045 PFLUGERVILLE V MEMORI 50.00 10 04/12/2017 BRANDON PROUSE 1817 211045 RICHMOND V AUSTIN HIG 50.00 11 04/06/2017 BRODDRICK BAILEY 1817 211045 MACARTHUR V STONY PNT 80.00 12 04/12/2017 BRODDRICK BAILEY 1817 211045 WACO HIGH VS MAGNOLIA 80.00 13 04/06/2017 BRODDRICK BAILEY 1817 211045 NIMITZ V RR MCNEIL 80.00 14 04/12/2017 BRODDRICK BAILEY 1817 211045 RICHMOND V AUSTIN HIG 80.00 15 04/12/2017 BRYAN RUEBUSH 1817 211045 NIMITZ V PFLUGERVILLE 80.00 16 04/06/2017 CANDIDO AMAYA 1817 211045 GEORGETWN V HNTSVILLE 100.00 17 04/12/2017 CHRIS CHEN 1817 211045 RICHMOND V AUSTIN HIG 149.43 18 04/12/2017 CHRIS CHEN 1817 211045 WACO HIGH V MAGNOLIA 169.43 19 04/12/2017 CHRIS YOUNG 1817 211045 PFLUGERVILLE V MEMORI 95.51 20 04/12/2017 CHRIS YOUNG 1817 211045 PFLUGERVILLE V K.FORE 95.52 21 04/12/2017 CONNOR JEFFREY 1817 211045 NIMITZ V PFLUGERVILLE 115.00 22 04/12/2017 DALE BERRY 1817 211045 PFLUGERVILLE V MEMORI 111.03 23 04/12/2017 DALE BERRY 1817 211045 PFLUGERVILLE V K.FORE 126.03 24 04/06/2017 DANIEL MARTINEZ 1817 211045 MACARTHUR V STONY PNT 80.00 25 04/06/2017 ETHAN REEDER 1817 211045 NIMITZ V RR MCNEIL 80.00 26 04/12/2017 FRANK DIAZ 1817 211045 RICHMOND V AUSTIN HIG 124.52 27 04/12/2017 GABRIEL GOMEZ 1817 211045 NIMITZ V PFLUGERVILLE 95.00 28 04/12/2017 HECTOR GOMEZ 1817 211045 RICHMOND V AUSTIN HIG 138.32 29 04/12/2017 JAYSON JORDAN 1817 211045 RICHMOND V AUSTIN HIG 130.45 30 04/12/2017 JOEL BRAVO 1817 211045 RICHMOND V AUSTIN HIG 100.00 31 04/12/2017 JOEL BRAVO 1817 211045 PFLUGERVILLE V MEMORI 80.00 32 04/12/2017 JUAN FONSECA 1817 211045 NIMITZ V PFLUGERVILLE 95.00 33 04/06/2017 JULIO A UMANZOR 1817 211045 MACARTHUR V STONY PNT 80.00 34 04/06/2017 JULIO A UMANZOR 1817 211045 NIMITZ VS RR MCNEIL 95.00 35 04/12/2017 LACY DEE DAVIS 1817 211045 PFLUGERVILLE V K.FORE 20.00 36 04/12/2017 LACY DEE DAVIS 1817 211045 PFLUGERVILLE V MEMORI 20.00 37 04/12/2017 LACY DEE DAVIS 1817 211045 RICHMOND V AUSTIN HIG 20.00 38 04/20/2017 MAGNOLIA I S D 1817 211045 WACO V MAG WEST 19.36 39 04/06/2017 OMAR RAMIREZ 1817 211045 MACARTHUR V STONY PNT 95.00 40 04/20/2017 WACO ISD 1817 211045 WACO HS V MAGNOLIA W 19.36 41 04/07/2017 ADAM ALCALA` 1817 231050 BCS SOFTBALL TOURN 800.00 42 04/06/2017 CALEB W THOMPSON 1817 231050 RHS JV BASEBALL 60.00 43 04/06/2017 GARRETT WILSON 1817 231050 RHS JV BASEBALL 164.06 44 04/06/2017 GREGORY P MITCHELL 1817 231050 RHS JV BASEBALL 153.21 45 04/06/2017 GREGORY P MITCHELL 1817 231050 RHS SOPH BASEBALL 152.40 46 04/06/2017 HARRY W THOMPSON 1817 231050 RHS JV BASEBALL 128.10 47 04/06/2017 IAN STOUTE 1817 231050 RHS JV BASEBALL 120.00 48 04/06/2017 KYLE WEINGAND 1817 231050 RHS JV BASEBALL 60.00 49 04/06/2017 TATUM LITTLETON 1817 231050 RHS JV BASEBALL 120.00 50 04/06/2017 TONY J LARA 1817 231050 RHS SOPH BASEBALL 142.68 51 04/06/2017 VERNON PITTMAN 1817 231050 RHS JV BASEBALL 124.86 52 04/06/2017 WILLIAM LARTIGUE JR 1817 231050 RHS JV BASEBALL 120.00 53 04/27/2017 ADRIAN PORRATA-DORIA 1817360019100 6298BA BHS VS WACO 140.00 54 04/27/2017 BENJAMIN B KARIS 1817360019100 6298BA CYPRESS 146.68 55 04/27/2017 CHRIS SOUTHARD 1817360019100 6298BA BRYAN V MONTGOMERY 70.00 56 04/12/2017 COLLEGE STATION TASO BASEBALL 1817360019100 6298BA BHS SCRIMMAGES 450.00 57 04/27/2017 DAVID WELLMAN 1817360019100 6298BA BHS VS CONSOL 70.00 58 04/12/2017 DAVID WELLMAN 1817360019100 6298BA BHS VS TEMPLE 70.00 59 04/06/2017 GARY BOOTH 1817360019100 6298BA BHS VS RUDDER 70.00 60 04/20/2017 GARY BOOTH 1817360019100 6298BA BHS VS RUDDER 140.00 61 04/20/2017 HARVEY AARON COMPTON 1817360019100 6298BA RHS VS BRYAN 140.00 62 04/27/2017 JAMES MEYER 1817360019100 6298BA BHS VS CONSOL 70.00 63 04/12/2017 JARRED MOEHLMANN 1817360019100 6298BA BHS VS CSHS 108.31 64 04/06/2017 JEREMY GLENN 1817360019100 6298BA BHS VS RUDDER 130.48 65 04/12/2017 JEREMY GLENN 1817360019100 6298BA BHS VS CSHS 115.92 66 04/12/2017 KYLE WEINGAND 1817360019100 6298BA BHS VS TEMPLE 70.00 67 04/06/2017 ROBERT CARROLL 1817360019100 6298BA BHS VS RUDDER 70.00 68 04/12/2017 RON CROZIER 1817360019100 6298BA BHS VS TEMPLE 70.00 69 04/27/2017 RON CROZIER 1817360019100 6298BA BRYAN V MONTGOMERY 70.00

Transcript of Bryan ISD April 2017 Check Register › finance_docs › Check_Registers › Apr 2017 Ck... ·...

Page 1: Bryan ISD April 2017 Check Register › finance_docs › Check_Registers › Apr 2017 Ck... · 2017-05-18 · Bryan ISD April 2017 Check Register Item # Ck Date Ven Name Key Orgn

Bryan ISD April 2017 Check Register Item # Ck Date Ven Name Key Orgn Account Description Trans Amt

1 04/20/2017 DINERS CLUB COMMERCIAL 1817 129002 TAMU ATHLETICSCAMPRHS 450.00

2 04/06/2017 ALEJANDRO JARAMILLO 1817 211045 NIMITZ V RR MCNEIL 80.00

3 04/12/2017 AMANDA DIBIASIO 1817 211045 FOSTER V AUSTIN HIGH 142.43

4 04/12/2017 AMANDA DIBIASIO 1817 211045 WACO HIGH V MAGNOLIA 142.43

5 04/12/2017 ANDREA JONES 1817 211045 PFLUGERVILLE V MEMORI 110.51

6 04/12/2017 ANDREA JONES 1817 211045 PFLUGERVILLE V K.FORE 95.52

7 04/12/2017 BENNY DEL CASTILLO 1817 211045 RICHMOND V AUSTIN HIG 169.43

8 04/12/2017 BENNY DEL CASTILLO 1817 211045 WACO HIGH V MAGNOLIA 149.43

9 04/12/2017 BRANDON PROUSE 1817 211045 PFLUGERVILLE V MEMORI 50.00

10 04/12/2017 BRANDON PROUSE 1817 211045 RICHMOND V AUSTIN HIG 50.00

11 04/06/2017 BRODDRICK BAILEY 1817 211045 MACARTHUR V STONY PNT 80.00

12 04/12/2017 BRODDRICK BAILEY 1817 211045 WACO HIGH VS MAGNOLIA 80.00

13 04/06/2017 BRODDRICK BAILEY 1817 211045 NIMITZ V RR MCNEIL 80.00

14 04/12/2017 BRODDRICK BAILEY 1817 211045 RICHMOND V AUSTIN HIG 80.00

15 04/12/2017 BRYAN RUEBUSH 1817 211045 NIMITZ V PFLUGERVILLE 80.00

16 04/06/2017 CANDIDO AMAYA 1817 211045 GEORGETWN V HNTSVILLE 100.00

17 04/12/2017 CHRIS CHEN 1817 211045 RICHMOND V AUSTIN HIG 149.43

18 04/12/2017 CHRIS CHEN 1817 211045 WACO HIGH V MAGNOLIA 169.43

19 04/12/2017 CHRIS YOUNG 1817 211045 PFLUGERVILLE V MEMORI 95.51

20 04/12/2017 CHRIS YOUNG 1817 211045 PFLUGERVILLE V K.FORE 95.52

21 04/12/2017 CONNOR JEFFREY 1817 211045 NIMITZ V PFLUGERVILLE 115.00

22 04/12/2017 DALE BERRY 1817 211045 PFLUGERVILLE V MEMORI 111.03

23 04/12/2017 DALE BERRY 1817 211045 PFLUGERVILLE V K.FORE 126.03

24 04/06/2017 DANIEL MARTINEZ 1817 211045 MACARTHUR V STONY PNT 80.00

25 04/06/2017 ETHAN REEDER 1817 211045 NIMITZ V RR MCNEIL 80.00

26 04/12/2017 FRANK DIAZ 1817 211045 RICHMOND V AUSTIN HIG 124.52

27 04/12/2017 GABRIEL GOMEZ 1817 211045 NIMITZ V PFLUGERVILLE 95.00

28 04/12/2017 HECTOR GOMEZ 1817 211045 RICHMOND V AUSTIN HIG 138.32

29 04/12/2017 JAYSON JORDAN 1817 211045 RICHMOND V AUSTIN HIG 130.45

30 04/12/2017 JOEL BRAVO 1817 211045 RICHMOND V AUSTIN HIG 100.00

31 04/12/2017 JOEL BRAVO 1817 211045 PFLUGERVILLE V MEMORI 80.00

32 04/12/2017 JUAN FONSECA 1817 211045 NIMITZ V PFLUGERVILLE 95.00

33 04/06/2017 JULIO A UMANZOR 1817 211045 MACARTHUR V STONY PNT 80.00

34 04/06/2017 JULIO A UMANZOR 1817 211045 NIMITZ VS RR MCNEIL 95.00

35 04/12/2017 LACY DEE DAVIS 1817 211045 PFLUGERVILLE V K.FORE 20.00

36 04/12/2017 LACY DEE DAVIS 1817 211045 PFLUGERVILLE V MEMORI 20.00

37 04/12/2017 LACY DEE DAVIS 1817 211045 RICHMOND V AUSTIN HIG 20.00

38 04/20/2017 MAGNOLIA I S D 1817 211045 WACO V MAG WEST 19.36

39 04/06/2017 OMAR RAMIREZ 1817 211045 MACARTHUR V STONY PNT 95.00

40 04/20/2017 WACO ISD 1817 211045 WACO HS V MAGNOLIA W 19.36

41 04/07/2017 ADAM ALCALA` 1817 231050 BCS SOFTBALL TOURN 800.00

42 04/06/2017 CALEB W THOMPSON 1817 231050 RHS JV BASEBALL 60.00

43 04/06/2017 GARRETT WILSON 1817 231050 RHS JV BASEBALL 164.06

44 04/06/2017 GREGORY P MITCHELL 1817 231050 RHS JV BASEBALL 153.21

45 04/06/2017 GREGORY P MITCHELL 1817 231050 RHS SOPH BASEBALL 152.40

46 04/06/2017 HARRY W THOMPSON 1817 231050 RHS JV BASEBALL 128.10

47 04/06/2017 IAN STOUTE 1817 231050 RHS JV BASEBALL 120.00

48 04/06/2017 KYLE WEINGAND 1817 231050 RHS JV BASEBALL 60.00

49 04/06/2017 TATUM LITTLETON 1817 231050 RHS JV BASEBALL 120.00

50 04/06/2017 TONY J LARA 1817 231050 RHS SOPH BASEBALL 142.68

51 04/06/2017 VERNON PITTMAN 1817 231050 RHS JV BASEBALL 124.86

52 04/06/2017 WILLIAM LARTIGUE JR 1817 231050 RHS JV BASEBALL 120.00

53 04/27/2017 ADRIAN PORRATA-DORIA 1817360019100 6298BA BHS VS WACO 140.00

54 04/27/2017 BENJAMIN B KARIS 1817360019100 6298BA CYPRESS 146.68

55 04/27/2017 CHRIS SOUTHARD 1817360019100 6298BA BRYAN V MONTGOMERY 70.00

56 04/12/2017 COLLEGE STATION TASO BASEBALL 1817360019100 6298BA BHS SCRIMMAGES 450.00

57 04/27/2017 DAVID WELLMAN 1817360019100 6298BA BHS VS CONSOL 70.00

58 04/12/2017 DAVID WELLMAN 1817360019100 6298BA BHS VS TEMPLE 70.00

59 04/06/2017 GARY BOOTH 1817360019100 6298BA BHS VS RUDDER 70.00

60 04/20/2017 GARY BOOTH 1817360019100 6298BA BHS VS RUDDER 140.00

61 04/20/2017 HARVEY AARON COMPTON 1817360019100 6298BA RHS VS BRYAN 140.00

62 04/27/2017 JAMES MEYER 1817360019100 6298BA BHS VS CONSOL 70.00

63 04/12/2017 JARRED MOEHLMANN 1817360019100 6298BA BHS VS CSHS 108.31

64 04/06/2017 JEREMY GLENN 1817360019100 6298BA BHS VS RUDDER 130.48

65 04/12/2017 JEREMY GLENN 1817360019100 6298BA BHS VS CSHS 115.92

66 04/12/2017 KYLE WEINGAND 1817360019100 6298BA BHS VS TEMPLE 70.00

67 04/06/2017 ROBERT CARROLL 1817360019100 6298BA BHS VS RUDDER 70.00

68 04/12/2017 RON CROZIER 1817360019100 6298BA BHS VS TEMPLE 70.00

69 04/27/2017 RON CROZIER 1817360019100 6298BA BRYAN V MONTGOMERY 70.00

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70 04/12/2017 STEVEN ZEIG 1817360019100 6298BA BHS VS CSHS 70.00

71 04/27/2017 STEVEN ZEIG 1817360019100 6298BA BHS VS CONSOL 70.00

72 04/27/2017 THOMAS WALKOVIAK 1817360019100 6298BA BHS VS WACO 167.00

73 04/12/2017 ALEXIS SMITH 1817360019100 6299BA BHS VS TEMPLE 30.00

74 04/06/2017 ALLEN J WEAVER 1817360019100 6299BA BHS VS RUDDER 160.00

75 04/12/2017 ALLEN J WEAVER 1817360019100 6299BA BHS VS CONSOL 180.00

76 04/20/2017 BRYAN RUEBUSH 1817360019100 6299BA BHS VS RUDDER 180.00

77 04/12/2017 DENNIS HAYNES 1817360019100 6299BA BHS VS TEMPLE 80.00

78 04/27/2017 DENNIS HAYNES 1817360019100 6299BA BHS VS CONSOL 80.00

79 04/27/2017 PAUL J PRESTWOOD 1817360019100 6299BA BHS VS WACO 200.00

80 04/12/2017 RICK LITTLETON 1817360019100 6299BA BHS VS CONSOL 140.00

81 04/12/2017 VERNON PITTMAN 1817360019100 6299BA BHS VS CONSOL 140.00

82 04/06/2017 AT & T MOBILITY 1817360019100 6393ME ATHLETIC TRAINERS CELLULAR PLAN 130.00

83 04/27/2017 AT & T MOBILITY 1817360019100 6393ME DATA PLAN CHARGE 130.00

84 04/27/2017 OFFICE DEPOT, INC 1817360019100 6393ME 221707/PHYSICALS 86.50

85 04/27/2017 RDM AUDIO SERVICES 1817360019100 6395OS 221705/MICROPHONES 116.00

86 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399FB MOUTH PIECES. NAVY. 45.90

87 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360019100 6399FB LAUNDRY CLIPS. WHITE 136.60

88 04/27/2017 TIMOTHY PEPPER 1817360019100 6399GO COACHING SHOES 49.99

89 04/27/2017 INZER ADVANCE SYSTEMS 1817360019100 6399PL HARDCORE SQUAT SUIT SIZE 330.00

90 04/27/2017 INZER ADVANCE SYSTEMS 1817360019100 6399PL SHIPPING 39.60

91 04/20/2017 MONOGRAMS & MORE 1817360019100 6399TR MEN'S TRACK SHORT. NAVY. 78.00

92 04/20/2017 MONOGRAMS & MORE 1817360019100 6399TR MEN'S TRICOT PANT. BADGER 84.00

93 04/27/2017 CHRIS M GIBSON 1817360019100 6411TV MILES/WACO UN.HS 94.70

94 04/06/2017 RANDY STEWART 1817360019100 6411TV TRVL-WACO-DIST MTG 78.11

95 04/27/2017 STACY BEAL 1817360019100 6411TV TRVL/WACO DIST. MEET 97.58

96 04/12/2017 STACY BEAL 1817360019100 6411TV TRVL-DIST MTG-WACO 96.73

97 04/20/2017 STACY BEAL 1817360019100 6411TV TRVL-DIST TRACK MT 97.58

98 04/20/2017 BUSH'S CHICKEN 1817360019100 6412BA VBASEBALL AT WACO 182.00

99 04/27/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1817360019100 6412BA 600641385 128.16

100 04/27/2017 MATTHEW DAYNE MITCHELL 1817360019100 6412BA MEALS/MONTGOMERY 107.00

101 04/12/2017 MATTHEW DAYNE MITCHELL 1817360019100 6412BA MEALS-WACO UNIV 125.35

102 04/12/2017 WHATABURGER, INC. 1817360019100 6412BA BRYAN HS BASEBALL 210.11

103 04/20/2017 COURTYARD 1817360019100 6412GO T.PEPPER 5 RMS/2 NITE 1,344.70

104 04/20/2017 TIMOTHY PEPPER 1817360019100 6412GO MEALS/GOLF REG. TOURN 117.00

105 04/27/2017 TIMOTHY PEPPER 1817360019100 6412GO SNACKS&GATORAID/SEALY 61.22

106 04/12/2017 LA QUINTA INN 1817360019100 6412TN CONF. 144140/144141 449.40

107 04/12/2017 RANDY STEWART 1817360019100 6412TN MEALS/WLLIS REG. TOUR 182.00

108 04/27/2017 HAMPTON INN 1817360019100 6412TR #82664138/S.BEAL 679.07

109 04/12/2017 MATTHEW RICE 1817360019100 6412TR MEALS/JV TRACK MT 574.05

110 04/06/2017 JEREMY NELSON 1817360019100 641400 COACH COURSE 35.00

111 04/20/2017 DINERS CLUB COMMERCIAL 1817360019100 6494TN LOV'S /R STEWART 25.00

112 04/06/2017 ALFRED MACIAS JR 1817360019177 6298SO BHS VS CSHS 145.00

113 04/12/2017 LALO GARCIA 1817360019177 6298SO BHS VS WACO UNIV 145.00

114 04/27/2017 LALO GARCIA 1817360019177 6298SO BHS VS WACO 145.00

115 04/06/2017 LALO GARCIA 1817360019177 6298SO BHS VS TEMPLE 145.00

116 04/06/2017 ROBERT H QUADA JR 1817360019177 6298SO BHS VS CSHS 145.00

117 04/12/2017 ROBERT L OROZCO 1817360019177 6298SO BHS VS WACO UNIV 145.00

118 04/27/2017 ROBERT L OROZCO 1817360019177 6298SO BHS VS WACO 145.00

119 04/06/2017 ROBERT L OROZCO 1817360019177 6298SO BHS VS TEMPLE 85.00

120 04/06/2017 ROBERT W CHEYNE 1817360019177 6298SO BHS VS TEMPLE 145.00

121 04/12/2017 ROBERT W CHEYNE 1817360019177 6298SO BHS VS WACO UNIV 85.00

122 04/06/2017 DENNIS HAYNES 1817360019177 6299SO BHS VS CSHS 180.00

123 04/12/2017 DENNIS HAYNES 1817360019177 6299SO BHS VS WACO UNIV 180.00

124 04/27/2017 DENNIS HAYNES 1817360019177 6299SO BHS VS WACO 140.00

125 04/06/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS CSHS 40.00

126 04/06/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS TEMPLE 40.00

127 04/27/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS WACO 40.00

128 04/12/2017 GEORGE A MORTON 1817360019177 6299SO BHS VS WACO UNIV 40.00

129 04/12/2017 BRYAN HIGH SCHOOL 1817360019177 6399SC REIMB MANNEQUIN&PEND 777.23

130 04/27/2017 CODY FOREMAN 1817360019177 6411SO MILEAGE/CORICANA 134.82

131 04/27/2017 ENRIQUE LUNA 1817360019177 6411SO SCOUT-BULLARD HS 148.73

132 04/20/2017 CALI CURRIE 1817360019177 6412GY FOOD/ENTRY/STATE MEET 560.00

133 04/06/2017 ENRIQUE LUNA 1817360019177 6412SO FOOD/SB/TEMPLE 325.00

134 04/06/2017 ENRIQUE LUNA 1817360019177 6412SO FUEL/WACO HS 3/24/17 40.00

135 04/25/2017 ENRIQUE LUNA 1817360019177 6412SO MEALS/PLAYOFF GAMES 602.00

136 04/20/2017 MATTHEW RICE 1817360019177 6412TR MEALS/DIST TRACK MT 639.76

137 04/27/2017 MATTHEW RICE 1817360019177 6412TR MEALS/AREA TRACK MEET 112.75

138 04/20/2017 STACY BEAL 1817360019177 6412TR SNACKS-DIST TRACK MT 24.11

139 04/20/2017 EAN HOLDINGS, LLC 1817360029100 6269GY R ROCK 3/24/17 198.00

140 04/27/2017 EAN HOLDINGS, LLC 1817360029100 6269GY REG.MEET/BEAUMONT 396.00

141 04/27/2017 EAN HOLDINGS, LLC 1817360029100 6269TN 3/22-23/17 GALVESTON 104.00

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142 04/06/2017 CHARLIE CAIN 1817360029100 6298BA RHS VS WACO UNIV 70.00

143 04/12/2017 COLLEGE STATION TASO BASEBALL 1817360029100 6298BA RHS SCRIMMAGES 175.00

144 04/06/2017 GARY BOOTH 1817360029100 6298BA RHS VS WACO 70.00

145 04/20/2017 GARY ROSS RACKLEY 1817360029100 6298BA TEMPLE VS RHS 92.03

146 04/27/2017 HARVEY AARON COMPTON 1817360029100 6298BA BRYAN V RUDDER 70.00

147 04/20/2017 JEREMY GLENN 1817360029100 6298BA TEMPLE VS RUDDER 115.36

148 04/12/2017 JOE B TOLBERT 1817360029100 6298BA RHS VS CONSOL 158.63

149 04/06/2017 JUSTIN W HOOPER 1817360029100 6298BA RHS VS TEMPLE 136.93

150 04/20/2017 ROBERT CARROLL 1817360029100 6298BA RHS VS TEMPLE 70.00

151 04/27/2017 ROBERT CARROLL 1817360029100 6298BA RHS VS BRYAN HIGH 70.00

152 04/06/2017 TERENCE CADLE 1817360029100 6298BA RHS VS WACO UNIV 82.15

153 04/27/2017 TERENCE CADLE 1817360029100 6298BA RHS VS BRYAN HIGH 82.15

154 04/06/2017 WILLIAM B DIVIN 1817360029100 6298BA RHS VS TEMPLE 122.43

155 04/12/2017 WILLIAM J JAMES 1817360029100 6298BA RHS VS CONSOL 149.15

156 04/12/2017 BRODDRICK BAILEY 1817360029100 6299BA RHS VS CONSOL 160.00

157 04/06/2017 DENNIS HAYNES 1817360029100 6299BA RHS VS TEMPLE 160.00

158 04/20/2017 JONATHAN MANN 1817360029100 6299BA TEMPLE VS RHS 80.00

159 04/27/2017 JONATHAN MANN 1817360029100 6299BA RHS V BRYAN HS 80.00

160 04/20/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS VS TEMPLE 30.00

161 04/27/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS V BRYAN HS 30.00

162 04/06/2017 JOSEPH R ORSAK 1817360029100 6299BA RHS VS WACO UNIV 30.00

163 04/12/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS WACO UNIV 30.00

164 04/20/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS TEMPLE 30.00

165 04/12/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS CONSOL 45.00

166 04/27/2017 MARK C BALDWIN 1817360029100 6299BA RHS VS BRYAN HIGH 30.00

167 04/12/2017 ANDREW OLIVAREZ 1817360029100 6299TR BISD TRACK MEET 206.66

168 04/20/2017 BRYAN RUEBUSH 1817360029100 6299TR BISD MS TRACK MEET 20.00

169 04/12/2017 BRYAN RUEBUSH 1817360029100 6299TR BISD TRACK MEET 206.66

170 04/12/2017 DENNIS HAYNES 1817360029100 6299TR BISD TRACK MEET 206.66

171 04/12/2017 SARAH B BONNER 1817360029100 6299TR BISD MS TRACK MEET 50.00

172 04/06/2017 AT & T MOBILITY 1817360029100 6393ME 120.00

173 04/27/2017 AT & T MOBILITY 1817360029100 6393ME DATA PLAN CHARGE 130.00

174 04/27/2017 AHI ENTERPRISES LLC 1817360029100 6395OS 221590/STAMP 24.95

175 04/27/2017 LINDA BALDWIN 1817360029100 6395OS BALLOON BOUQUET 9.99

176 04/27/2017 THE KROGER CO. 1817360029100 6395OS 221603/RHS FH 22.36

177 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 040CMG. FOX 40 W/ CUSHION 11.08

178 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1228908001 MNS TEAM COACH 9.30

179 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1228908040. MNS TEAM COAC 9.30

180 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268471090 MNS UA TEAM LO 6.11

181 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268475301 MNS UA LOCKER 7.98

182 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1273942001. MNS UA SPEEDF 28.79

183 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1287617100 UA TECH 1/4 ZI 13.29

184 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 810. RICHARDSON WIDE BRIM 22.15

185 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1268471301 MNS UA LOCKER 6.11

186 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1276219035 MNS PERF FLEEC 18.61

187 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360029100 6399FB 1276227301 UA PODIUM POLO 17.28

188 04/27/2017 COACHES VIDEO LLC 1817360029100 6399FB CVPPCAM05MX COACH POTATO 1,935.00

189 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 41195 SPEDFLEX HELMET WHI 8,264.50

190 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 4562110 CHIN STRAP HARD C 287.50

191 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 45822210 CHIN STRAP HARD 116.00

192 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 45822210, CHIN STRAP HARD 174.00

193 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 94921SP310, S2BDC-SP, FOR 60.00

194 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 94921SP810, S2BD-SP, FORE 60.00

195 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 94921SP910,S2EG-II-SP FOR 60.00

196 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 9545710, SF-2EG-II FOREST 74.50

197 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 2562210 CHIN STRAP HARD C 172.50

198 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 9541010, SF-2BDC, FOREST 74.50

199 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB 9541410 SF-2BD FOREST GRE 74.50

200 04/27/2017 RIDDELL/ALL AMERICAN SPORTS CORP 1817360029100 6399FB SHIPPING 306.74

201 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN ART CHARGE 25.00

202 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN ART CHG/PO#130840 25.00

203 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN GILDAN 18400 OPEN BOTTOM 58.80

204 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN SETUP CHARGE 20.00

205 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN 18500 GILDAN HOODED SWEAT 83.40

206 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN AD724PONW ADIDAS 724P UTI 150.00

207 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN ADIDAS AD4740DRG04 WOMEN' 108.00

208 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN CE101WFORG. CORE 365 CE10 64.00

209 04/27/2017 MONOGRAMS & MORE 1817360029100 6399TN HOLLOWAY DRAWSTRING BAG, 180.00

210 04/20/2017 BSN SPORTS 1817360029100 6399TR NIKE'S MEN'S TRAINER VERS 560.00

211 04/20/2017 BSN SPORTS 1817360029100 6399TR GREEN MESH 7" INSEAM SHOR 170.00

212 04/20/2017 BSN SPORTS 1817360029100 6399TR PACIFIC HEADWEAR ITEM #19 180.00

213 04/20/2017 BSN SPORTS 1817360029100 6399TR PACIFIC HEADWEAR ITEM #61 180.00

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214 04/20/2017 BRIAN T SMITH 1817360029100 6411TV TRVL-DIST TR MT-WACO 93.09

215 04/06/2017 CALVIN HILL 1817360029100 6411TV TRVL/WACO-DIST MTG 94.37

216 04/27/2017 JACKY PENCE 1817360029100 6411TV TRVL/WACO/TRACK MEET 94.37

217 04/27/2017 JAMIE WOODALL 1817360029100 6411TV MILEAGE/WACO 95.23

218 04/27/2017 WENDELL SHAUN JOHNSON 1817360029100 6411TV TRVL-TRACK MEETS 541.84

219 04/20/2017 CHICK-FIL-A 1817360029100 6412BA RUDDER BASEBALL 77.25

220 04/20/2017 CHICK-FIL-A 1817360029100 6412BA RUDDER HIGH 145.75

221 04/27/2017 CHICK-FIL-A 1817360029100 6412BA RUDDER VS WACO 244.86

222 04/27/2017 HONEY BAKED HAM #2113 1817360029100 6412BA MEAL/TEMPLE 85.00

223 04/06/2017 J T FLETCHER 1817360029100 6412GY FOOD/ENTRY/REGIONALS 876.00

224 04/20/2017 J T FLETCHER 1817360029100 6412GY FOOD/ENTRY/STATE 1,475.00

225 04/06/2017 SPRINGHILL SUITES 1817360029100 6412GY 7 ROOMS 1 NIGHT-BOYS 846.93

226 04/20/2017 STAYBRIDGE SUITES 1817360029100 6412GY RUDDER HS GYM-CURRIE 1,710.72

227 04/06/2017 HONEY BAKED HAM #2113 1817360029100 6412SC MEAL/WACO UNI. 399.75

228 04/06/2017 BOBBY KLEINECKE 1817360029100 6412TN FOOD/TRVL/GALVESTON 281.05

229 04/20/2017 ALAN FRITSCHE 1817360029100 6412TR MEALS/TRACK MT-WACO 111.59

230 04/27/2017 HAMPTON INN 1817360029100 6412TR MAGEE-81275423 446.04

231 04/27/2017 HONEY BAKED HAM #2113 1817360029100 6412TR MEAL/WACO 4/11/17 200.00

232 04/20/2017 DINERS CLUB COMMERCIAL 1817360029100 6494PL MURPHY USA/MONTALVO 47.79

233 04/20/2017 DINERS CLUB COMMERCIAL 1817360029100 6494PL MURPHYUSA/MAUGER 49.22

234 04/20/2017 DINERS CLUB COMMERCIAL 1817360029100 6494TN KROGER FUEL/KLEINECKE 22.49

235 04/27/2017 EAN HOLDINGS, LLC 1817360029177 6269GY 3/24/17 ROUND ROCK 99.00

236 04/27/2017 EAN HOLDINGS, LLC 1817360029177 6269GY REG.MEET/BEAUMONT 436.00

237 04/27/2017 DOMINGO FONSECA JR 1817360029177 6298SO CONSOL V RUDDER 145.00

238 04/20/2017 DOROTHY NEVILL 1817360029177 6298SO BHS VS RUDDER 145.00

239 04/27/2017 FRED A MEDINA 1817360029177 6298SO CONSOL V RUDDER 145.00

240 04/06/2017 JAMES BRAU 1817360029177 6298SO RHS VS CINCO RANCH 85.00

241 04/06/2017 KENT GARDNER 1817360029177 6298SO RHS VS CINCO RANCH 145.00

242 04/12/2017 KENT GARDNER 1817360029177 6298SO RHS VS TEMPLE 145.00

243 04/06/2017 LALO GARCIA 1817360029177 6298SO RHS VS CINCO RANCH 145.00

244 04/20/2017 LALO GARCIA 1817360029177 6298SO BHS VS RUDDER 85.00

245 04/12/2017 MICHAEL MARLOW 1817360029177 6298SO RHS VS TEMPLE 145.00

246 04/20/2017 SHAD M COLLINS 1817360029177 6298SO BHS VS RUDDER 145.00

247 04/27/2017 SHAD M COLLINS 1817360029177 6298SO RHS VS CONSOL 85.00

248 04/20/2017 JONATHAN MANN 1817360029177 6299SO BRYAN HS VS RHS 100.00

249 04/06/2017 JONATHAN MANN 1817360029177 6299SO RHS VS CINCO RANCH 160.00

250 04/12/2017 JONATHAN MANN 1817360029177 6299SO RHS VS TEMPLE 160.00

251 04/27/2017 JONATHAN MANN 1817360029177 6299SO RHS V A&M CONSOL 160.00

252 04/12/2017 KOURTNEY SHAFFER 1817360029177 6299SO RHS VS TEMPLE 30.00

253 04/06/2017 CALI CURRIE 1817360029177 6412GY FOOD/ENTRY/REGIONAL 613.00

254 04/06/2017 SPRINGHILL SUITES 1817360029177 6412GY 4 RMS-2 NIGHTS GIRLS 967.92

255 04/20/2017 STAYBRIDGE SUITES 1817360029177 6412GY RUDDER HS GYM-CURRIE 427.68

256 04/27/2017 MCALISTER DELI 1817360029177 6412SO MEAL/WACO4/4&4/18/17 653.23

257 04/27/2017 HAMPTON INN 1817360029177 6412TR MAGEE-86211594 439.56

258 04/27/2017 HONEY BAKED HAM #2113 1817360029177 6412TR MEAL/CSHS 4/6/17 290.00

259 04/20/2017 CARDINAL'S SPORTS CENTER, INC 1817360419100 6399BB WHITE LAUNDRY PINS 135.76

260 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360419100 6399BB JUNIOR HIGH GAME SOCCER B 74.49

261 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360419100 6399BB WHITE LAUNDRY PINS 159.24

262 04/20/2017 CARDINAL'S SPORTS CENTER, INC 1817360419100 6399BB JUNIOR HIGH GAME SOCCER B 63.51

263 04/20/2017 CARDINAL'S SPORTS CENTER, INC 1817360419100 6399BB UNDER ARMOUR 10" COACHING 95.73

264 04/27/2017 CARDINAL'S SPORTS CENTER, INC 1817360419100 6399BB UNDER ARMOUR 10" COACHING 112.27

265 04/12/2017 HONEY BAKED HAM #2113 1817360419100 6412BB MEAL/HUNTSVILLE 275.00

266 04/20/2017 CHICK-FIL-A 1817360419100 6412TR BOYS SFA B&G TRACK 396.44

267 04/20/2017 CHICK-FIL-A 1817360419177 6412TR GIRLS SFA B&G TRACK 338.14

268 04/27/2017 ANDREW OLIVAREZ 1817360459100 6299SC LONG VS DAVILA 120.00

269 04/27/2017 SFA MIDDLE SCHOOL ATHLETICS 1817360459100 6412TN LONG MS ENTRY FEE 70.00

270 04/12/2017 CHICK-FIL-A 1817360459100 6412TR JANE LONG TRACK BOYS 367.29

271 04/27/2017 JAVIER GALVAN HERNANDEZ 1817360459177 6298SC DAVILA VS LONG 55.00

272 04/27/2017 JAVIER GALVAN HERNANDEZ 1817360459177 6298SC LONG VS DAVILA 40.00

273 04/27/2017 SERGIO JAIMES BASAVE 1817360459177 6298SC LONG VS DAVILA 95.00

274 04/20/2017 CHICK-FIL-A 1817360459177 6412TR LONG/MEAL7TH&8TH 343.97

275 04/12/2017 CHICK-FIL-A 1817360469100 6412TR BISD TRACK MEET MEALS 466.40

276 04/27/2017 RUBEN G ARREDONDO 1817360469177 6298SC RAYBURN V HUNTSVILLE 95.00

277 04/27/2017 BRANDON D BAKER 1817360469177 6299SC RAYBURN V HUNTSVILLE 100.00

278 04/12/2017 CRYSTAL MARTINEZ 1817360469177 6399TR COACHING SHOES 49.99

279 04/27/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1817360469177 6412TR 600641385 175.68

280 04/12/2017 ANGEL MARTINEZ JR 1817360479100 6299TR DAVILA TRACK MEET 40.00

281 04/12/2017 BISD-RUDDER HIGH SCHOOL 1817360479100 6299TR STADIUM CLEANUPDAVILA 75.00

282 04/12/2017 BRYAN RUEBUSH 1817360479100 6299TR DAVILA TRACK MEET 190.00

283 04/12/2017 PAUL J PRESTWOOD 1817360479100 6299TR DAVILA TRACK MEET 150.00

284 04/06/2017 PHILLIPS EVENT CENTER @ BRIARCREST 1817360479100 6412GO DAVILA MS ENTRY FEE 0.00

285 04/27/2017 PHILLIPS EVENT CENTER @ BRIARCREST 1817360479100 6412GO DAVILA MS ENTRY FEE 50.00

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286 04/27/2017 BRYAN RUEBUSH 1817360479177 6299SC DAVILA VS LONG 110.00

287 04/20/2017 JIM GYM SUPPLY 1817369999100 6249RE 100 SQ FEET OF SPRING DEC 500.00

288 04/20/2017 JIM GYM SUPPLY 1817369999100 6249RE CUT EXISTING BOARDS & ASS 80.00

289 04/20/2017 JIM GYM SUPPLY 1817369999100 6249RE SHIPPING 200.00

290 04/20/2017 JIM GYM SUPPLY 1817369999100 6249RE SPRINGS W/ CAPS & HARDWAR 2,058.00

291 04/27/2017 SUNSTATE EQUIPMENT LLC 1817369999100 6249RE 223402 389.34

292 04/27/2017 XEROX CORPORATION 1817369999100 626900 MARCH 2017 440.32

293 04/27/2017 AT & T MOBILITY 1817369999100 6395OS WOODALL/COX/SMITH 141.72

294 04/06/2017 AT & T MOBILITY 1817369999100 6395OS ATHLETIC TRAINERS CELLULAR PLAN 141.45

295 04/12/2017 OFFICE DEPOT, INC 1817369999100 6395OS 221704/TRK MEET 30.97

296 04/27/2017 XEROX CORPORATION 1817369999100 639900 2/21-3/21/17 OVRGS 1.99

297 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 BUM-25LB; 25LB YELLOW BUM 640.00

298 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 BUMHI-45LB; 45LB SOLID RU 240.00

299 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-010; 10LB. HEX RUBBE 20.00

300 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-015; 15LB. HEX RUBBE 30.00

301 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-030; 30LB. HEX RUBBE 60.00

302 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-035; 35LB. HEX RUBBE 70.00

303 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 INSTALLATION 175.00

304 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 SHIPPING 275.00

305 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 ELT-LK-JW; PRO ELITE LOCK 449.50

306 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 FW-103; MEDICINE BALL RAC 185.00

307 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 FW-276; 3 TIER KETTLEBELL 325.00

308 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 FW-33 4-WAY NECK MACHINE, 738.00

309 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-020; 20LB. HEX RUBBE 40.00

310 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-025; 25LB. HEX RUBBE 50.00

311 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-040; 40LB. HEX RUBBE 80.00

312 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-045; 45LB. HEX RUBBE 90.00

313 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 HEXR-050; 50LB. HEX RUBBE 100.00

314 04/27/2017 PROMAXIMA MANUFACTURING, LTD 1817369999100 639990 PLR-505; RAPTOR 3 TIER SA 1,050.00

315 04/27/2017 TEXAS LETTER JACKETS 1817369999100 639990 COACHES JACKET; PORT AUTH 111.00

316 04/27/2017 TEXAS LETTER JACKETS 1817369999100 639990 COACHES JACKET; WOMEN'S P 74.00

317 04/27/2017 CHRIS JONES 1817369999100 641100 IN-DISTRICT TRAVEL 68.16

318 04/27/2017 JACKY PENCE 1817369999100 6411TV IN-DISTRICT TRAVEL 34.45

319 04/27/2017 JAMIE WOODALL 1817369999100 6411TV IN-DISTRICT TRAVEL 43.17

320 04/06/2017 JANICE WILLIAMSON 1817369999100 6411TV TRVL/LODG/THSADA CONF 691.59

321 04/06/2017 LANCE ALAN ANGEL 1817369999100 6411TV TRVL/FOOD/THSADA CONF 691.59

322 04/27/2017 LINDA BALDWIN 1817369999100 6411TV IN DISTRICT TRAVEL 29.96

323 04/27/2017 TRENT A COX 1817369999100 6414ME COURSE REFUND 31.98

324 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR RIBBONS, DAVILA MS TRACK 312.00

325 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR RIBBONS, DISTRICT MS TRAC 140.40

326 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR STOCK MEDALS FOR DISTRICT 826.80

327 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR 1ST PLACE PLAQUE FOR DIST 100.00

328 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR RIBBONS, JANE LONG MS TRA 312.00

329 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR RIBBONS, RAYBURN MS TRACK 312.00

330 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR RIBBONS, SFA MS TRACK MEE 343.20

331 04/06/2017 C.C. CREATIONS, LTD 1817369999100 6497TR RUNNER UP PLAQUES FOR DIS 84.00

332 04/06/2017 CITY OF BRYAN 1997 126600 FEB 2017 25,893.88

333 04/20/2017 CITY OF BRYAN 1997 126600 MAR2017 24,759.22

334 04/20/2017 DINERS CLUB COMMERCIAL 1997 129000 TAMU STUDENT ORGS/SA 65.00

335 04/20/2017 SAM'S CLUB DIRECT 1997 129000 218967/PTO SNO CONE 129.61

336 04/27/2017 CALICO INDUSTRIAL SUPPLY LLC 1997 131000 WASTEBASKET 18" GREY ROUN 181.92

337 04/27/2017 CALICO INDUSTRIAL SUPPLY LLC 1997 131000 TRASH CONTAINER 32 GALLON 435.36

338 04/27/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1997 131000 600607493 278.40

339 04/20/2017 CROWN PAPER & CHEMICAL 1997 131000 CLEANER, PUMICE STICKS, R 104.21

340 04/20/2017 CROWN PAPER & CHEMICAL 1997 131000 HANDI WIPES, REF. BID # 3 3,356.10

341 04/20/2017 CROWN PAPER & CHEMICAL 1997 131000 SCRAPER, LONG HANDLE, REF 82.18

342 04/20/2017 CROWN PAPER & CHEMICAL 1997 131000 SCRAPPER BLADE REFILL, RE 136.38

343 04/20/2017 CROWN PAPER & CHEMICAL 1997 131000 VACUUM CLEANER BAG VERSAM 151.53

344 04/20/2017 CROWN PAPER & CHEMICAL 1997 131000 TORNADO BAGS, REF. BID # 909.20

345 04/27/2017 DIXIE PAPER COMPANY - TYLER 1997 131000 PLUNGER, SINK PLUNGER, RE 6.39

346 04/27/2017 DIXIE PAPER COMPANY - TYLER 1997 131000 GLASSES, SAFETY, REF. BID 13.63

347 04/27/2017 DIXIE PAPER COMPANY - TYLER 1997 131000 GLOVES, NON LATEX EXTRA L 38.78

348 04/27/2017 HENRY SCHEIN INC 1997 131000 WIPES, DISINFECTANT. REF. 1,563.84

349 04/27/2017 MOORE MEDICAL LLC 1997 131000 BAND AIDS, 2 X 4. REF. BI 130.56

350 04/27/2017 MOORE MEDICAL LLC 1997 131000 BANDAGES, TRIANGULAR. REF 11.04

351 04/27/2017 MOORE MEDICAL LLC 1997 131000 COTTON BALLS. REF. BID #1 37.92

352 04/27/2017 MOORE MEDICAL LLC 1997 131000 CUPS, 5 OZ. PAPER, REF. B 783.00

353 04/27/2017 MOORE MEDICAL LLC 1997 131000 LIQUID SOAP W/PUMP. REF. 74.88

354 04/27/2017 POLLOCK PAPER DISTRIBUTORS 1997 131000 MAT, 6 X 8 WATERHOG. REF. 1,424.00

355 04/27/2017 POLLOCK PAPER DISTRIBUTORS 1997 131000 MAT, INSIDE. 6 X 6 WATERH 534.20

356 04/27/2017 POLLOCK PAPER DISTRIBUTORS 1997 131000 MAT, 6 X 10 WATERHOG. REF 1,115.00

357 04/27/2017 POLLOCK PAPER DISTRIBUTORS 1997 131000 MAT, 6 X 6 SCRAPER. REF. 1,980.00

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358 04/27/2017 POLLOCK PAPER DISTRIBUTORS 1997 131000 PO#001224461 -2,000.00

359 04/27/2017 POLLOCK PAPER DISTRIBUTORS 1997 131000 PO#00124461 2,000.00

360 04/27/2017 SCHOOL NURSE SUPPLY, INC. 1997 131000 LYSOL SPRAY. REF. BID #16 1,828.80

361 04/06/2017 STANDARD STATIONERY SUPPLY CO 1997 131000 CHOICE PARTNERS 2,781.22

362 04/27/2017 T K SALES 1997 131000 CLEANER, CARPET PRETREAT 676.80

363 04/27/2017 T K SALES 1997 131000 SCA TOILET TISSUE, REF BI 14,515.00

364 04/27/2017 T K SALES 1997 131000 CLEANER, CARPET, PRETREAT 676.80

365 04/27/2017 T K SALES 1997 131000 SCA ROLL TOWEL, REF. BID 14,220.00

366 04/27/2017 T K SALES 1997 131000 SCA ROLL TOWEL. REF. BID 14,260.00

367 04/27/2017 T K SALES 1997 131000 SCA TOILET TISSUE. REF BI 14,575.00

368 04/27/2017 T K SALES 1997 131000 WATER HOSE HOT/COLD 50', 211.74

369 04/27/2017 T K SALES 1997 131000 WATER HOSE, 25'. REF. BID 423.48

370 04/27/2017 VISUAL TECHNIQUES 1997 131008 DUKANE 8755J/RJ PROJECTOR 1,090.00

371 04/27/2017 VISUAL TECHNIQUES 1997 131008 ESTIMATED SHIPPING/HANDLI 10.00

372 04/27/2017 VISUAL TECHNIQUES 1997 131008 EPSON POERLITE 83+GENERIC 2,180.00

373 04/27/2017 VISUAL TECHNIQUES 1997 131008 EPSON POWERLITE 93/93 + P 1,635.00

374 04/12/2017 UNITED STATES POSTMASTER 1997 141001 PERMIT PD 95051-000 500.00

375 04/12/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1997 211001 600692419 162.72

376 04/26/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1997 211001 600692419 106.32

377 04/26/2017 COLORADO DEPT OF REVENUE 1997 215901 DED:12A TAX LEVY 30.00

378 04/20/2017 DINERS CLUB COMMERCIAL 1997 215902 IDENTOGO 48.00

379 04/26/2017 UNITED STATES TREASURY 1997 215904 DED:10T TAX LEVY 230.00

380 04/12/2017 BB&T - OTHER 1997 215907 TEA CER/TOWNSEND 32.00

381 04/12/2017 BB&T - OTHER 1997 215907 TEA CERT/JIMENEZ 32.00

382 04/12/2017 BB&T - OTHER 1997 215907 TEA CERT/TOMAS 32.00

383 04/12/2017 BB&T - OTHER 1997 215907 TEA CERT/BROWN/FIELDE 64.00

384 04/26/2017 USA FUNDS / F H CANN & ASSOCIATES 1997 215912 DED:09 USA FUNDS 100.00

385 04/26/2017 GENWORTH LIFE INSURANCE COMPANY 1997 21592G DED:36G GENWORTH 118.44

386 04/26/2017 EXCELSIOR COMPANIES 1997 21592L DED:80R LIFELOCK 1,317.30

387 04/26/2017 PRE-PAID LEGAL SERVICES, INC 1997 21592Z DED:36Z PREPAID LG 865.84

388 04/26/2017 TEXAS TEACHERS 1997 21594Q DED:40Q TX TEACHER 11,176.50

389 04/27/2017 TEXAS TEACHERS 1997 21594Q DED:40Q TX TEACHER 200.00

390 04/26/2017 EDUCATION SERV CENTER REGION XIII 1997 21594R DED:40R CERT PROG 1,140.00

391 04/26/2017 TSTA 1997 215965 DED:80E TX ST TCHR 622.26

392 04/26/2017 TCTA 1997 215968 DED:80L TCTA 40.92

393 04/26/2017 TEXAS GUARANTEED STUDENT LOAN 1997 215990 DED:10G TGSL 7,974.69

394 04/26/2017 UNITED WAY OF THE BRAZOS VALLEY 1997 215992 DED:80U UNITED WAY 1,746.10

395 04/26/2017 DAVID G PEAKE 1997 21599B DED:10B MISC GARN 806.00

396 04/26/2017 WILLIAM E. HEITKAMP, TRUSTEE 1997 21599B DED:10R MISC GARN 3,837.62

397 04/26/2017 NATIONAL ENTERPRISE SYSTEMS (NES) 1997 21599M DED:10J NES 378.20

398 04/26/2017 PIONEER CREDIT RECOVERY, INC 1997 21599M DED:10I MISC FEE C 536.68

399 04/26/2017 PERFORMANT RECOVERY 1997 21599R DED:10M GARN 560.00

400 04/26/2017 ACCOUNT CONTROL TECHNOLOGY INC 1997 21599S DED:11B ACT 168.00

401 04/26/2017 EDUCATIONAL CREDIT MGMT CORP (ECMC) 1997 21599U DED:11C ECMC 147.66

402 04/26/2017 U. S. DEPARTMENT OF EDUCATION 1997 21599X DED:10E DEPT EDUC 1,547.52

403 04/26/2017 BRYAN ISD EDUCATION FOUNDATION 1997 2159BF DED:90BF BISD FND. 1,049.00

404 04/26/2017 SYNCHRONY BANK/AMAZON 1997 217400 CREDIT-PO 131394 -474.00

405 04/06/2017 MIRAMONT COUNTRY CLUB 1997 231003 NEW TEACHER LUNCHEON 1,000.00

406 04/12/2017 ANGEL MARTINEZ 1997 231020 BCHS DECADE DANCE 0.00

407 04/12/2017 ANGEL MARTINEZ JR 1997 231020 BCHS DECADE DANCE 180.00

408 04/06/2017 BISD - CROCKETT STUDENT ACTIVITY 1997 231020 CAMP ALLEN-PD TWICE 1,860.00

409 04/12/2017 DIETRICH SHEPARD 1997 231020 BCHS DECADE DANCE 275.00

410 04/27/2017 MARCIA SELBY 1997 231020 DJ MILITARY BALL 350.00

411 04/26/2017 BRYAN ADULT LEARNING CENTER 1997 X574906 COCA-COLA COMMISSION 83.06

412 04/20/2017 RICOH USA INC 1997110011101 626900 APRIL 2017 200.00

413 04/27/2017 XEROX CORPORATION 1997110011101 626900 MARCH 2017 444.26

414 04/06/2017 CHICK-FIL-A 1997110011101 639900 222221 107.50

415 04/27/2017 EZ FLEX MATS 1997110011101 639900 FREIGHT QUOTE ID#15944879 404.00

416 04/06/2017 LOWE'S HOME CENTERS LLC 1997110011101 639900 220706/CART LOCKS 39.84

417 04/27/2017 NASCO 1997110011101 639900 TB23484T MEGA TIMER ELECT 142.64

418 04/27/2017 PAPER DIRECT 1997110011101 639900 ITEM#KEF300BL 158.38

419 04/27/2017 PAPER DIRECT 1997110011101 639900 SHIPPING COST IS $17.99 17.99

420 04/27/2017 PERFECTION LEARNING CORPORATION 1997110011101 639900 A THOUSAND SPLENDID SUNS 288.00

421 04/27/2017 W W NORTON & COMPANY INC 1997110011101 639900 ESTIMATED SHIPPING/HANDLI 39.87

422 04/27/2017 W W NORTON & COMPANY INC 1997110011101 639900 NORTON CRITICAL EDITION-" 664.50

423 04/27/2017 XEROX CORPORATION 1997110011101 639900 2/21-3/21/17 OVRGS 0.56

424 04/06/2017 COLLEEN HOLMES 1997110011101 639946 BIOLOGHY/FLOWERS 24.00

425 04/27/2017 PRAXAIR DISTRIBUTION INC 1997110011101 639946 PRAXAIR SCIENCE GASES FOR 41.51

426 04/27/2017 EZ FLEX MATS 1997110011101 639990 6 X 42' X 2 CARPET ROLL B 3,800.00

427 04/12/2017 SYNCHRONY BANK/AMAZON 1997110011101 639990 ESTIMATED SHIPPING/HANDLI 5.50

428 04/12/2017 SYNCHRONY BANK/AMAZON 1997110011101 639990 FLY RIGHT STUNT CHEER STA 250.00

429 04/12/2017 SYNCHRONY BANK/AMAZON 1997110011101 639990 KINETIC BANDS CHEER COMBO 59.90

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430 04/12/2017 SYNCHRONY BANK/AMAZON 1997110011108 632101 LEARNING AMERICAN SIGN LA 460.80

431 04/27/2017 PRIDE CLEANERS 1997110011123 629943 FEAST OF CAROL COSTUMES- 693.75

432 04/27/2017 PRIDE CLEANERS 1997110011123 629943 PETTICOATS- CLEANING 144.00

433 04/27/2017 PRIDE CLEANERS 1997110011123 629943 TABLE CLOTHES-CLEANING 104.00

434 04/27/2017 HOBBY LOBBY 1997110011123 639939 222004 130.85

435 04/12/2017 JACOB JUSTICE 1997110011123 639939 COSTUMES 49.89

436 04/12/2017 LOWE'S HOME CENTERS LLC 1997110011123 639939 PO#130394/CK#432326 -210.47

437 04/06/2017 SYNCHRONY BANK/AMAZON 1997110011123 639939 REFUND/PO 131107 -39.99

438 04/12/2017 SYNCHRONY BANK/AMAZON 1997110011123 639939 PO 131107 39.99

439 04/27/2017 UNITED PARCEL SERVICE 1997110011123 639939 222011/SHIPPING FEES 17.21

440 04/27/2017 J. W. PEPPER & SON INC 1997110011123 639943 ESTIMATED SHIPPING/HANDLI 18.99

441 04/27/2017 J. W. PEPPER & SON INC 1997110011123 639943 ITEM# 10538726; ONLY IN S 175.50

442 04/27/2017 J. W. PEPPER & SON INC 1997110011123 639943 ITEM# 1922947; ELIJAH ROC 52.50

443 04/27/2017 J. W. PEPPER & SON INC 1997110011123 639943 ITEM# 10455672; VENI CREA 30.00

444 04/27/2017 J. W. PEPPER & SON INC 1997110011123 639943 ITEM# 10590220; AVE MARIA 66.50

445 04/27/2017 TEXAS LETTER JACKETS 1997110011123 639943 LETTER JACKET INSERT FOR 55.00

446 04/27/2017 TEXAS LETTER JACKETS 1997110011123 639943 LETTER JACKETS FOR BHS CH 168.00

447 04/27/2017 APPLE COMPUTER,INC. 1997110011123 639990 12.9 IN IPAD PRO 128GB SP 869.00

448 04/27/2017 APPLE COMPUTER,INC. 1997110011123 639990 SILICONE CASE FOR 12.9 IP 73.00

449 04/27/2017 APPLE COMPUTER,INC. 1997110011123 639990 AIRPORT EXPRESS BASE STAT 91.00

450 04/27/2017 APPLE COMPUTER,INC. 1997110011123 639990 LIGHTENING TO USB3 CAMERA 36.00

451 04/12/2017 HOLIDAY INN 1997110011123 641221 62306497/K MARSHALL 465.15

452 04/20/2017 KIM MARSHALL 1997110011123 641221 MEALS/STATE VASE COMP 276.00

453 04/06/2017 DEBBIE KAPCHINSKI 1997110011123 641239 FUEL/WACO-DIST CONTES 32.04

454 04/27/2017 EAN HOLDINGS, LLC 1997110011123 641239 RESERVATION 1917441008; M 120.14

455 04/27/2017 EAN HOLDINGS, LLC 1997110011123 641239 RESERVATION 1917441469; M 104.00

456 04/27/2017 EAN HOLDINGS, LLC 1997110011123 641239 RESERVATION 1917440903; M 144.35

457 04/12/2017 UIL MUSIC REGION VIII 1997110011123 641241 BHS BAND UIL FEES 1,000.00

458 04/12/2017 CHICK-FIL-A 1997110011123 641243 CHORALE GIRLS ONLY 220.80

459 04/06/2017 UIL MUSIC REGION VIII 1997110011123 641243 BRYAN HS CHOIR-UIL 1,825.00

460 04/20/2017 DINERS CLUB COMMERCIAL 1997110011123 649441 LOVE/BOOTYE 100.00

461 04/20/2017 DINERS CLUB COMMERCIAL 1997110011123 649441 PHILLIPS66/PETRO MART 50.00

462 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110011148 639900 407-1844 ENGAGING MATHEMA 100.00

463 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110011148 639900 SHIPPING (2%) 2.00

464 04/20/2017 D & H DISTRIBUTING COMPANY 1997110011148 639944 TI-84 PLUS CE GRAPHING CA 4,856.80

465 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110011149 629900 EXPENSE FOR SCISSOR LIFT 87.50

466 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110011149 629900 COST PER DROP FOR LABOR P 210.00

467 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110011149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

468 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110011149 639900 BLACK BOX GIGATRUE 550 CA 72.50

469 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110011149 639900 BLACK BOX VALUE LINE CAT6 4.90

470 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110011149 639990 C2G PREMISE PLUS PATCH PA 9.00

471 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 MINI VAN RENTALS TO TAKE 242.97

472 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 PO#00130260 156.00

473 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1915343173 FO 208.00

474 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1916654050 F 208.00

475 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1916993809 FO 208.00

476 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 PO#00131510 130.90

477 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1915343121 FO 208.00

478 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1915343243 FO 208.00

479 04/27/2017 EAN HOLDINGS, LLC 1997110012200 626900 RESERVATION 1916524468 FO 208.00

480 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 629900 WEEKLY SERVICE 234.99

481 04/12/2017 TEXAS STATE FLORAL ASSOCIATION 1997110012200 633900 HANDS ON FLORAL CERTIFICA 1,100.00

482 04/27/2017 ARMSTRONG MCCALL 1997110012200 639725 222971/BHS 147.51

483 04/27/2017 THE KROGER CO. 1997110012200 639726 GROCERIES FOR FOOD LABS F 375.41

484 04/27/2017 HOBBY LOBBY 1997110012200 639727 CANDY MELTS 58.74

485 04/27/2017 HOBBY LOBBY 1997110012200 639727 CANDY MOLDS 26.11

486 04/27/2017 HOBBY LOBBY 1997110012200 639727 DRAMS FLAVORING 47.00

487 04/27/2017 HOBBY LOBBY 1997110012200 639727 FABRIC FOR SHORTS AND BRI 75.51

488 04/27/2017 HOBBY LOBBY 1997110012200 639727 HOT GLUE STICKS 3.79

489 04/27/2017 HOBBY LOBBY 1997110012200 639727 JEWELRY SUPPLIES 195.82

490 04/27/2017 HOBBY LOBBY 1997110012200 639727 LACE, RIBBON - ACCESSORIE 97.91

491 04/27/2017 HOBBY LOBBY 1997110012200 639727 MINI MUFFINS LINERS 13.05

492 04/27/2017 HOBBY LOBBY 1997110012200 639727 NEEDLES 15.66

493 04/27/2017 HOBBY LOBBY 1997110012200 639727 THREAD 52.22

494 04/27/2017 HOBBY LOBBY 1997110012200 639727 LOLLIPOP STICKS 15.18

495 04/27/2017 HOBBY LOBBY 1997110012200 639727 ZIPPERS 26.11

496 04/26/2017 SYNCHRONY BANK/AMAZON 1997110012200 639727 222973 74.87

497 04/27/2017 THE KROGER CO. 1997110012200 639727 GROCERIES FOR FOOD LABS F 375.41

498 04/27/2017 THE KROGER CO. 1997110012200 639727 GROCERIES FOR OMLET LAB, 427.72

499 04/27/2017 THE KROGER CO. 1997110012200 639727 GROCERIES FOR PRETZEL LAB 427.71

500 04/12/2017 SYNCHRONY BANK/AMAZON 1997110012200 639730 222061/MARKERS 7.49

501 04/12/2017 SYNCHRONY BANK/AMAZON 1997110012200 639730 222061/SUPPLIES 99.36

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502 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 639731 CHEF JACKETS FOR LUIS BEC 60.77

503 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 639731 EMBROIDERY FOR STUDENT JA 13.85

504 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 639731 EMBROIDERY ON JACKETS FOR 13.85

505 04/12/2017 ADMIRAL LINEN & UNIFORM SERVICE 1997110012200 639731 STUDENT JACKETS 166.09

506 04/06/2017 ALLDATA 1997110012200 639732 ALL MAKES DATA SUBSCRIPTI 975.00

507 04/06/2017 SYNCHRONY BANK/AMAZON 1997110012200 639738 WOODEN CUBES - 3/4 INCH - 185.98

508 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 CONCRETE MIXING CONTAINER 50.66

509 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 CONCRETE/MORTAR SMOOTHING 24.84

510 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 DOUBLE WALL PLUG (15A - 1 1.74

511 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 DOUBLE WALL PLUG COVER PL 1.81

512 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 ELECTRICAL LINE (12-2 NM 9.58

513 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 FOUNDATION ANCHOR W/ BOLT 117.79

514 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 PAINT BRUSHES 18.13

515 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 PAINT FOR WALL AND BASEBO 9.07

516 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 SCREWS TO ATTACH SHEATH B 4.33

517 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 STUBBY TACKS TO ATTACH TY 7.22

518 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 VAPOR BARRIER (TYVEK 3' X 39.87

519 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 BASE BOARD (10' LENGTHS) 9.07

520 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 BRICKS 36.99

521 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 CORRUGATED METAL WALL TIE 7.25

522 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 EXTERIOR BOARD 23.12

523 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 FOUNDATION (QUICKRETE 80 26.11

524 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 HOSE BIB (THREADED SOLDER 45.98

525 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 INSULATION (R-13 INSULATI 14.03

526 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 MORTAR MIX (QUICKRETE MOR 14.18

527 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 PEX TUBING (1/2" 10' WHIT 2.70

528 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 ROUGH-IN J BOXES (18 CUBI 0.98

529 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 SHEETROCK (12-2-2 PATCH P 36.12

530 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 SHEETROCK JOINT TAPE (PAP 1.79

531 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 SHEETROCK PUDDY (SHEETROC 4.88

532 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 SHEETROCK SCREWS (BOX OF 4.51

533 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639740 VISQUEEN SHEET 10' X 25' 45.29

534 04/27/2017 PRAXAIR DISTRIBUTION INC 1997110012200 639741 BHS METAL SHOP - CYLINDER 93.86

535 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 1X2- 8 FT LUMBER 90.80

536 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 222058 139.62

537 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 3 IN 1/2 LAG BOLT 80.40

538 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 200-#12 2.75 79.92

539 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 222968 142.50

540 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 2X4- 12 FT LUMBER 117.76

541 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 2X6- 12 FT LUMBER 77.44

542 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 2X8- 12 FT LUMBER 107.76

543 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 4X4- 12 FT LUMBER 111.84

544 04/20/2017 LOWE'S HOME CENTERS LLC 1997110012200 639742 5/16 EYE LAG SCREWS 27.52

545 04/27/2017 FASTENAL CO 1997110012200 639745 12" X 3/3" X 1" METAL CUT 62.70

546 04/27/2017 PRAXAIR DISTRIBUTION INC 1997110012200 639745 221066 51.84

547 04/27/2017 PRAXAIR DISTRIBUTION INC 1997110012200 639745 222050 151.45

548 04/27/2017 PRAXAIR DISTRIBUTION INC 1997110012200 639745 BHS-VOC AG CYLINDER RENTA 105.03

549 04/27/2017 PRAXAIR DISTRIBUTION INC 1997110012200 639745 221080 154.80

550 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639746 HERBS 27.85

551 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639746 PEPPER PLANTS 27.85

552 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639746 SOIL 61.27

553 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639746 TOMATO PLANTS 27.85

554 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639746 ONIONS 13.92

555 04/12/2017 LOWE'S HOME CENTERS LLC 1997110012200 639746 OSMOCOTE SLOW RELEASE FER 11.14

556 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 CASKET SADDLES 16.23

557 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 COMMODORE LEAVES 73.03

558 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 FLORAL FOAM 28.40

559 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 CARNATIONS 24.34

560 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 CHRYSANTHEMUMS 56.80

561 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 SNAPDRAGONS 72.94

562 04/27/2017 SOUTHERN FLORAL COMPANY 1997110012200 639746 STATICE 64.83

563 04/27/2017 STACI PHILLIPS 1997110012200 641100 IN-DISTRICT TRAVEL 31.35

564 04/12/2017 BARBARA VOLK-TUNNELL 1997110012200 641200 FUEL-FFA COMPETITION 75.01

565 04/12/2017 BARBARA VOLK-TUNNELL 1997110012200 641200 TARLETON/MEALS 40.00

566 04/12/2017 CODY FOREMAN 1997110012200 641200 TARLETON/MEALS 40.00

567 04/12/2017 GARY W PARKS 1997110012200 641200 TARLETON/MEALS 40.00

568 04/20/2017 JESSICA MCNEAL 1997110012200 641200 FCCLA/GASMEALSHOTEL 209.13

569 04/12/2017 JOHN BURROWS 1997110012200 641200 SKILLS/FUEL/MEALS 192.39

570 04/12/2017 KEVIN ROSS 1997110012200 641200 MEALS-TAMU FIELD TRIP 241.49

571 04/20/2017 LANCE WHITE 1997110012200 641200 FUEL/MEALS 215.55

572 04/12/2017 NATHAN MCCANN 1997110012200 641200 SKILLS USA/PARK/MEALS 196.46

573 04/06/2017 SANDY MACKEY 1997110012200 641200 CABIN-AG COMPETITION 132.50

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574 04/12/2017 SHARONDA WILLIAMS 1997110012200 641200 SKILLS/FUEL/MEALS 217.16

575 04/27/2017 SHARONDA WILLIAMS 1997110012200 641200 FUEL-RENTAL VEHICLE 34.50

576 04/27/2017 XEROX CORPORATION 1997110012300 626900 MARCH 2017 126.60

577 04/12/2017 TIERSA HOPKINS 1997110012300 629900 TBBHS/J MARTINEZ 437.50

578 04/06/2017 WALMART COMMUNITY / GEMB 1997110012300 639900 221983/18+ COOKING 59.27

579 04/27/2017 BIO CORPORATION 1997110012416 639900 6"-7" SINGLE RAT PAIL 915.07

580 04/27/2017 BIO CORPORATION 1997110012416 639900 4.5"-5" TRIPLE LEOPARD FR 900.99

581 04/27/2017 BIO CORPORATION 1997110012416 639900 9-12 EARTHWORMS (UNIT OF 65.44

582 04/26/2017 FIRST BAPTIST CHURCH 1997110013189 626900 IB TESTING 1,400.00

583 04/06/2017 INTERNATIONAL BACCALAUREATE 1997110013189 633900 TEST/IB PROGRAM 5,218.00

584 04/27/2017 INTERNATIONAL BACCALAUREATE 1997110013189 633900 IB TESTING 743.00

585 04/26/2017 APPLE COMPUTER,INC. 1997110013189 639974 222673 355.95

586 04/20/2017 PITNEY BOWES GLOBAL 1997110021101 626900 LEASE RENEWAL, PITNEY BOW 79.00

587 04/27/2017 XEROX CORPORATION 1997110021101 626900 MARCH 2017 1,134.11

588 04/12/2017 JACQUALIN M SNOW 1997110021101 629900 AP BIOLOGY PREP SESSN 377.79

589 04/20/2017 BETHANY RUSSELL 1997110021101 639900 SCIENCE LAB SUPPLIES 11.02

590 04/27/2017 FLINN SCIENTIFIC INC. 1997110021101 639900 ESTIMATED SHIPPING/HANDLI 21.75

591 04/27/2017 FLINN SCIENTIFIC INC. 1997110021101 639900 HYDROGEN PEROXIDE 30% #H 47.01

592 04/27/2017 FLINN SCIENTIFIC INC. 1997110021101 639900 POTASSIUM IOXIDE (REAGENT 25.08

593 04/27/2017 FLINN SCIENTIFIC INC. 1997110021101 639900 POTASSIUM PERMANGANATE # 15.62

594 04/06/2017 LOWE'S HOME CENTERS LLC 1997110021101 639900 222188/SCI LAB 69.10

595 04/20/2017 LOWE'S HOME CENTERS LLC 1997110021101 639900 223025/AP BIO LAB 30.36

596 04/27/2017 NASCO 1997110021101 639900 PTC PAPER STRIPS, VIAL OF 13.76

597 04/27/2017 NASCO 1997110021101 639900 RAT - 7" INJECTI8ON DOUBL 187.85

598 04/27/2017 NASCO 1997110021101 639900 RATS - 7" -9" PLAIN INJEC 481.95

599 04/27/2017 PERRY OFFICE PLUS 1997110021101 639900 223024/TESTING 145.17

600 04/20/2017 SAM'S CLUB DIRECT 1997110021101 639900 223022/TUTORIALS 104.50

601 04/20/2017 SAM'S CLUB DIRECT 1997110021101 639900 223023/RHS TUTORIALS 143.16

602 04/27/2017 THE KROGER CO. 1997110021101 639900 222191 104.36

603 04/20/2017 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 TEMPERATURE PROBES TMP- 203.00

604 04/20/2017 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 ESTIMATED SHIPPING/HANDLI 19.47

605 04/20/2017 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 PHOTOGATE VPG-BTD 540.00

606 04/20/2017 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 ROTARY MOTION SENSOR RM 507.00

607 04/20/2017 VERNIER SOFTWARE & TECHNOLOGY 1997110021101 639900 ROTATIONAL MOTION ACCESSO 330.00

608 04/27/2017 XEROX CORPORATION 1997110021101 639900 2/21-3/21/17 OVRGS 6.29

609 04/27/2017 PASCO SCIENTIFIC 1997110021101 639946 BANANA PLUB CORD - 5 PACK 60.00

610 04/27/2017 PASCO SCIENTIFIC 1997110021101 639946 CHLADNI PLATES KIT WA-96 85.00

611 04/27/2017 PASCO SCIENTIFIC 1997110021101 639946 ESTIMATED SHIPPING/HANDLI 44.00

612 04/27/2017 PASCO SCIENTIFIC 1997110021101 639946 FUNCTION GENERATOR PI-8 750.00

613 04/27/2017 PASCO SCIENTIFIC 1997110021101 639946 MECHANICAL WAVE DRIVE SF 358.00

614 04/06/2017 APPLE COMPUTER,INC. 1997110021101 639974 222650 355.95

615 04/27/2017 AVINEXT 1997110021101 639974 CETACEAN ASTRONAUT WITH W 249.00

616 04/27/2017 BEST BUY FOR GOVERNMENT AND 1997110021101 639974 222193RHS ASL 49.14

617 04/20/2017 AVINEXT 1997110021101 639990 5 MP CAMERA WITH 1080P & 2,538.00

618 04/20/2017 DINERS CLUB COMMERCIAL 1997110021101 649400 CORNER STORE/URBANEK 99.07

619 04/20/2017 DINERS CLUB COMMERCIAL 1997110021101 649400 EXXON/MOBIL/URBANEK 22.35

620 04/20/2017 DINERS CLUB COMMERCIAL 1997110021101 649400 SHELL/URBANEK 109.22

621 04/27/2017 BALFOUR 1997110021101 649904 DIPLOMA COVERS 2,631.53

622 04/27/2017 BALFOUR 1997110021101 649904 WHITE STOLES 900.00

623 04/27/2017 BALFOUR 1997110021101 649904 ESTIMATED SHIPPING/HANDLI 10.00

624 04/27/2017 BALFOUR 1997110021101 649904 GOLD STOLES 120.00

625 04/27/2017 BCS TROPHIES 1997110021101 649904 222195/RHS TOP2% 35.10

626 04/06/2017 UNIVERSITY OF TEXAS @ AUSTIN 1997110021102 641450 L. PERKINS & J. MEADOWS~R 1,030.00

627 04/20/2017 DINERS CLUB COMMERCIAL 1997110021123 639939 HOT GOODWILL/PO131109 55.89

628 04/20/2017 DINERS CLUB COMMERCIAL 1997110021123 639939 PREMIUM BEAT/RHS 49.00

629 04/26/2017 LOWE'S HOME CENTERS LLC 1997110021123 639939 SUPPLIES FOR ONE ACT PLAY 951.44

630 04/26/2017 SAM'S CLUB DIRECT 1997110021123 639939 221989/OAP 70.60

631 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10511429 LATIN PARADE SEQ 50.00

632 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10625642 UPRISING 80.00

633 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10640102 MY HOUSE 70.00

634 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 40004094 MOVED LIKE JAGGE 60.00

635 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10593127 BUCKJUMP 55.00

636 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10640101 NO 70.00

637 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10640103 PAPI 70.00

638 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10644611 CAN'T STOP THE F 55.00

639 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 10746439 CAKE BY THE OCEA 65.00

640 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 2315794 THE ULTIMATE WARM 55.00

641 04/27/2017 J. W. PEPPER & SON INC 1997110021123 639941 2464154 MAXIMUM STRENGTH 60.00

642 04/27/2017 MAKEMUSIC INC 1997110021123 639941 SMART MUSIC PRACTICE ROOM 198.00

643 04/27/2017 MAKEMUSIC INC 1997110021123 639941 SMART MUSIC EDUCATOR SUBS 140.00

644 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 DENIS WICK TRUMPET CUP MU 149.97

645 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 ITEM#: 1214V; MTS TENOR S 160.15

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646 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 KORG TUNER CLIP BLK 24.98

647 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 TRUMPET B.E.R.P 39.98

648 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 JO-RAL TRUMPET STRAIGHT M 239.94

649 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 MEDIUM BASSOON REED 31.98

650 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 MEDIUM OBOE REED 31.98

651 04/27/2017 THORN MUSIC CENTER 1997110021123 639941 TUBA B.E.R.P 39.98

652 04/26/2017 SYNCHRONY BANK/AMAZON 1997110021123 639977 ADULT LARGE (11") GOLD LA 24.84

653 04/26/2017 SYNCHRONY BANK/AMAZON 1997110021123 639977 DISNEY ADULT MALEFICENT D 33.71

654 04/26/2017 SYNCHRONY BANK/AMAZON 1997110021123 639977 KANGAROO JUMBO PARTY BAG 19.95

655 04/26/2017 SYNCHRONY BANK/AMAZON 1997110021123 639977 MJ SOFFE MEN'S LONG-SLEEV 7.99

656 04/26/2017 SYNCHRONY BANK/AMAZON 1997110021123 639977 AKOAK STAR WAND,13 INCHES 5.19

657 04/26/2017 SYNCHRONY BANK/AMAZON 1997110021123 639977 CHAUVET DJ HURRICANE HFG 55.98

658 04/26/2017 RAYBURN CHOIR BOOSTERS 1997110021123 641239 NYC TRAVEL FINAL PYMT 600.00

659 04/12/2017 DANIEL GIEDRAITIS 1997110021123 641241 UIL CONTEST 4/13/17 448.00

660 04/26/2017 T M E A REGION 8 1997110021123 641241 KYLE LAMB-AREA FEES 7.00

661 04/27/2017 UIL MUSIC REGION VIII 1997110021123 641241 RHS BAND UIL FEES 1,000.00

662 04/12/2017 ROB URBANEK 1997110021123 641243 FOOD/UIL-RHS CHOIR 448.00

663 04/12/2017 UIL MUSIC REGION VIII 1997110021123 641243 RHS CHOIR-UIL FEES 1,095.00

664 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110021148 639900 407-1844 ENGAGING MATHEMA 100.00

665 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110021148 639900 SHIPPING (2%) 2.00

666 04/20/2017 D & H DISTRIBUTING COMPANY 1997110021148 639944 TI-84 PLUS CE GRAPHING CA 4,856.80

667 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110021149 624900 EXPENSE FOR SCISSOR LIFT 87.50

668 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110021149 624900 COST PER DROP OR LABOR PA 209.97

669 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110021149 639900 BLACK BOX VALUE LINE CAT6 4.90

670 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110021149 639900 BLACKBOX GIGATRUE 550 CAT 58.00

671 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110021149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

672 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110021149 639900 BLACK BOX GIGATRUE 550 CA 14.50

673 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110021149 639990 C2G PREMISE PLUS PATCH PA 9.00

674 04/27/2017 EAN HOLDINGS, LLC 1997110022200 626900 RESERVATION 1916524825 FO 328.00

675 04/27/2017 EAN HOLDINGS, LLC 1997110022200 626900 RESERVATION 1916961401 FO 234.90

676 04/27/2017 EAN HOLDINGS, LLC 1997110022200 626900 RESERVATION 1916524914 FO 328.00

677 04/27/2017 THE KROGER CO. 1997110022200 639726 LAB GROCERIES FOR RHS CUL 1,001.11

678 04/27/2017 GRAINGER 1997110022200 639727 222062 27.31

679 04/12/2017 NATIONAL RESTAURANT ASSOC SOLUTIONS 1997110022200 639727 SERVE SAFE FOOD HANDLER T 398.00

680 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 1-INCH EXPANSION NUT 10.50

681 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 CRAYOLA; MODEL MAGIC; WHI 18.04

682 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 HOMZ PLASTIC 5 DRAWER WID 24.92

683 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 POLYESTER SEWING THREAD, 14.95

684 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 SINGER ASSORTED HAND NEED 5.08

685 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 SINGER PINS, 500 CT 4.80

686 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 VAN AKEN PLASTALINA MODEL 138.42

687 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 2-PACK SUREBONDER DT-100 19.99

688 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 COLORATIONS SIMPLY WASHAB 27.88

689 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 CONNECTING THREADS QUILTE 34.01

690 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 CRAYOLA; MODEL MAGIC; PRI 18.04

691 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 DRITZ TOMATO PIN CUSHION 2.18

692 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 FAIRFIELD POLY-FIL 10.35

693 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 FLIC-FLAC 42 PCS 8X12" FE 14.98

694 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 FUN EXPRESS PAINT PLASTIC 6.59

695 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 LILY SUGAR N' CREAM YARN, 18.56

696 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 LOEW-CORNELL BRUSH SET, P 10.52

697 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 MOLDED STORAGE CRAFT BOX 10.29

698 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 PACKAGED GENERAL-PURPOSE 9.91

699 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 PRO-POXY 20 EPOXY, 4 OZ 29.94

700 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 SUREBONDER GM-160 MINI HI 25.05

701 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 YUETON 14 PCS SET PLASTIC 13.98

702 04/12/2017 SYNCHRONY BANK/AMAZON 1997110022200 639734 ZIPLOC SLIDER STORAGE BAG 11.97

703 04/20/2017 SYNCHRONY BANK/AMAZON 1997110022200 639740 ESTES TANDEM-X FLYING MOD 27.00

704 04/20/2017 SYNCHRONY BANK/AMAZON 1997110022200 639740 ESTES A8-3 ENGINES BULK P 171.00

705 04/20/2017 SYNCHRONY BANK/AMAZON 1997110022200 639740 ESTES AVG ROCKET BULK PAC 175.14

706 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM # 203261; 32-FL OZ I 33.96

707 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM# 15483; FW 1/8-4-8 H 100.80

708 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM#940; 1-4-8 #2 TC WHI 349.00

709 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM # 62958; HM 6-CT SEL 143.00

710 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM #89226; P27100-CH UT 306.00

711 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM #951; 1-5-8 #2 TC WH 323.00

712 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM# 119118; WHIZZ CNTRC 22.08

713 04/06/2017 LOWE'S HOME CENTERS LLC 1997110022200 639742 ITEM# 45123; WHIZZ 4-IN C 12.72

714 04/27/2017 HOBBY LOBBY 1997110022200 639747 CELLOPHANE 29.43

715 04/27/2017 HOBBY LOBBY 1997110022200 639747 CURLING RIBBON 14.71

716 04/27/2017 HOBBY LOBBY 1997110022200 639747 HOT GLUE 58.88

717 04/27/2017 HOBBY LOBBY 1997110022200 639747 VARIETY RIBBON 196.59

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718 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 FLORAL FOAM 63.17

719 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 GREEN BALL DIANTHUS 497.75

720 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 STOCK 301.30

721 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 WHITE 5" BASKETS 156.34

722 04/27/2017 SOUTHERN FLORAL COMPANY 1997110022200 639747 WHITE CARNATIONS 77.64

723 04/06/2017 CHICK-FIL-A 1997110022200 639900 LARGE AND SMALL CHICKEN S 178.50

724 04/26/2017 BISENTE MENDEZ JR 1997110022200 641200 SKILLSUSA/MEALS 132.00

725 04/20/2017 DINERS CLUB COMMERCIAL 1997110022200 641200 BUC-EE'S #18 AG TRUCK 60.00

726 04/20/2017 DINERS CLUB COMMERCIAL 1997110022200 641200 CORNER STORE2609/AG 51.00

727 04/20/2017 DINERS CLUB COMMERCIAL 1997110022200 641200 TEXACO0302297/AGTRUCK 44.00

728 04/20/2017 DONALD E BROWN 1997110022200 641200 SKILLS USA/MEALSHOTEL 171.97

729 04/27/2017 EXXONMOBIL 1997110022200 641200 C.CHRISTI/ST.SKILLS 47.13

730 04/06/2017 FAIRFIELD INN 1997110022200 641200 94668528/KNOX 706.20

731 04/20/2017 JASON CORDES 1997110022200 641200 SKILLSUSA/MEALS 132.00

732 04/20/2017 KATHERYN FLEMING 1997110022200 641200 SKILLSUSA/GAS/MEALS 203.19

733 04/27/2017 LARRY WHITE 1997110022200 641200 MEALS-RUDDER AG 86.43

734 04/20/2017 MARK J SMITH 1997110022200 641200 SKILLSUSA/MEALS 132.00

735 04/20/2017 MICHELLE KNOX 1997110022200 641200 FUEL/AG CONT.4/10/17 60.44

736 04/20/2017 ROBERT MYATT 1997110022200 641200 SKILLSUSA/MEALS 132.00

737 04/20/2017 STEPHANIE RUSSELL 1997110022200 641200 SKILLSUSA/MEALS 132.00

738 04/26/2017 STEPHANIE RUSSELL 1997110022200 641200 SKILLS USA/GAS 36.00

739 04/20/2017 TINA BARTON 1997110022200 641200 FCCLA/MEALS 120.00

740 04/20/2017 VICKIE MACEK 1997110022200 641200 FCCKA/MEALS 120.00

741 04/06/2017 WALMART COMMUNITY / GEMB 1997110022300 639900 221983/18+ COOKING 59.28

742 04/26/2017 WALMART COMMUNITY / GEMB 1997110022300 639900 222621/18 PLUSS 46.45

743 04/12/2017 OFFICE DEPOT, INC 1997110031101 639900 221779/HIGHLIGHTERS 108.00

744 04/20/2017 RICOH USA INC 1997110031101 639900 OVERAGES 387.57

745 04/27/2017 SHI GOVERNMENT SOLUTIONS 1997110031101 639900 MICROSOFT OFFICE PROF 201 152.73

746 04/20/2017 SYNCHRONY BANK/AMAZON 1997110031101 639900 223052/PENS 23.78

747 04/20/2017 SYNCHRONY BANK/AMAZON 1997110031101 639940 223051 4.85

748 04/20/2017 OFFICE DEPOT, INC 1997110031101 639944 221780/MATH BCHS 51.14

749 04/12/2017 OFFICE DEPOT, INC 1997110031101 639946 221778/PHYSICS LAB 60.24

750 04/06/2017 SYNCHRONY BANK/AMAZON 1997110031101 639946 222605/BEANS REFILL 28.00

751 04/06/2017 SYNCHRONY BANK/AMAZON 1997110031101 639946 222605/GLUE STICKS 29.99

752 04/06/2017 SYNCHRONY BANK/AMAZON 1997110031101 639946 222605/SPAGHETI PASTA 61.19

753 04/27/2017 WILTON'S OFFICE WORKS 1997110031101 639990 ESTIMATED SHIPPING/HANDLI 19.00

754 04/27/2017 WILTON'S OFFICE WORKS 1997110031101 639990 FLAST MT-M8830-LECT-MAH-G 89.06

755 04/27/2017 TEXAS LETTER JACKETS 1997110031101 649903 217737 126.00

756 04/20/2017 DINERS CLUB COMMERCIAL 1997110031101 649904 HONOR CARD SOURCE/BCH 283.41

757 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110031148 639900 407-1844 ENGAGING MATHEMA 50.00

758 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110031148 639900 SHIPPING (2%) 1.00

759 04/06/2017 SYNCHRONY BANK/AMAZON 1997110031149 639900 CREDIT/PO 131134 -44.63

760 04/27/2017 AUVSI FOUNDATION - ASSOC UNMANNED 1997110031149 639990 ESTIMATED SHIPPING/HANDLI 25.25

761 04/27/2017 AUVSI FOUNDATION - ASSOC UNMANNED 1997110031149 639990 ROB KITS 358.00

762 04/27/2017 PITSCO EDUCATION 1997110031149 639990 41541 01 FINCH ROBOT 189.52

763 04/27/2017 PITSCO EDUCATION 1997110031149 639990 FREIGHT 14.42

764 04/20/2017 SYNCHRONY BANK/AMAZON 1997110031149 639990 DISASTER ROBOTICS (INTELL 84.50

765 04/20/2017 SYNCHRONY BANK/AMAZON 1997110031149 639990 THE ROBOTICS PRIMER (INTE 131.28

766 04/20/2017 SYNCHRONY BANK/AMAZON 1997110031149 639990 UNDERWATER ROBOTICS SCIEN 335.22

767 04/27/2017 VEXZ ROBOTICS INC 1997110031149 639990 BEST RETURNABLE KIT SKU 2 932.80

768 04/27/2017 VEXZ ROBOTICS INC 1997110031149 639990 SHIPPING 12.48

769 04/27/2017 COPY STOP PRINT & POSTAL 1997110033101 632101 221781 63.86

770 04/20/2017 RICOH USA INC 1997110122901 626900 APRIL 2017 795.00

771 04/20/2017 OFFICE DEPOT, INC 1997110122901 639900 222945 51.96

772 04/20/2017 RICOH USA INC 1997110122901 639900 OVERAGES 387.57

773 04/20/2017 SAM'S CLUB DIRECT 1997110122901 639900 218632/STAAR 102.13

774 04/27/2017 JOHN DANIEL BREWER 1997110141101 641100 MAR MILEAGE 140.28

775 04/20/2017 APPLE COMPUTER,INC. 1997110171100 631940 222670 85.95

776 04/06/2017 SAM'S CLUB DIRECT 1997110171101 639900 220870/STAR ACAD 23.74

777 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110171148 639900 407-1844 ENGAGING MATHEMA 50.00

778 04/27/2017 EDUCATION SERV CENTER REGION IV 1997110171148 639900 SHIPPING (2%) 1.00

779 04/27/2017 CTWP 1997110172601 626900 5/18/17-6/17/17 130.30

780 04/06/2017 XEROX CORPORATION 1997110172601 626900 03/11-04/10/17 158.67

781 04/27/2017 XEROX CORPORATION 1997110172601 626900 MARCH 2017 324.31

782 04/06/2017 SAM'S CLUB DIRECT 1997110172601 639900 220870/STAR ACAD. 57.98

783 04/06/2017 SAM'S CLUB DIRECT 1997110172601 639900 220873/STAAR 142.16

784 04/26/2017 GRAND STATION ENTERTAINMENT 1997110172601 639969 PLAY PASS FOR STAR ACADEM 358.80

785 04/20/2017 OFFICE DEPOT, INC 1997110172601 639969 220864/STARR 142.50

786 04/06/2017 SAM'S CLUB DIRECT 1997110172601 639969 220870/STAR ACAD 32.52

787 04/26/2017 SAM'S CLUB DIRECT 1997110172601 639969 222946/ST. INCENTIVES 153.16

788 04/06/2017 SYNCHRONY BANK/AMAZON 1997110172601 639969 THE MERRIAM-WEBSTER DICTI 180.00

789 04/27/2017 DAHILL INDUSTRIES 1997110411101 626900 APR 2017 692.00

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790 04/27/2017 XEROX CORPORATION 1997110411101 626900 MARCH 2017 1,193.79

791 04/06/2017 SYNCHRONY BANK/AMAZON 1997110411101 639900 COMFITWEAR FC-120 ORANGE 159.95

792 04/12/2017 OFFICE DEPOT, INC 1997110411101 639944 221369/DATA DIG 23.94

793 04/12/2017 OFFICE DEPOT, INC 1997110411101 639944 222604 19.95

794 04/26/2017 OFFICE DEPOT, INC 1997110411101 639947 221372/STARR SSI 18.99

795 04/20/2017 APPLE COMPUTER,INC. 1997110411101 639974 222657 774.95

796 04/27/2017 THORN MUSIC CENTER 1997110411123 624941 SFA BAND REPAIRS 104.50

797 04/27/2017 LISLE VIOLIN SHOP 1997110411123 624942 SFA ORCHESTRA REPAIRS 203.00

798 04/27/2017 PRIDE CLEANERS 1997110411123 629941 SFA BAND UIL UNIFORM ALTE 180.00

799 04/27/2017 PRIDE CLEANERS 1997110411123 629941 TUXES/DRESSES 594.21

800 04/12/2017 AMANDA EVANS 1997110411123 629942 JUDGE SOLO&ENSEMBLE 18.75

801 04/12/2017 DAVID MORENO 1997110411123 629942 JUDGE SOLO&ENSEMBLE 87.50

802 04/27/2017 PRIDE CLEANERS 1997110411123 629942 TUX COATS 14.37

803 04/27/2017 PRIDE CLEANERS 1997110411123 629942 TUX PANTS 12.62

804 04/27/2017 PRIDE CLEANERS 1997110411123 629943 DRESS HEMMING 972.00

805 04/27/2017 PRIDE CLEANERS 1997110411123 629943 PANTS HEMMING 300.00

806 04/27/2017 APPLE COMPUTER,INC. 1997110411123 639939 IPAD WIFI 32GB SPACE GRAY 299.00

807 04/27/2017 APPLE COMPUTER,INC. 1997110411123 639939 STM DUX CASE FOR IPAD AIR 55.00

808 04/27/2017 DRAMATIC PUBLISHING 1997110411123 639939 ONE ACT PLAY 50.00

809 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 5-PACK UV BLACKLIGHT REAC 55.98

810 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 AK TRADING CO. BURLAP NAT 26.22

811 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ELMER'S ALL PURPOSE SCHOO 19.72

812 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 HOT WIRE FOAM FACTORY CRA 105.39

813 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 HOT WIRE FOAM FACTORY PRO 217.45

814 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 OPPSK UV LED BAR WITH 9LE 69.34

815 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 POM POMS 17.44

816 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 STERILITE 16 QUART BASIC 13.49

817 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 STORAGE RACK 57.00

818 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 STORAGE RACKS 107.48

819 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 TIME TRACKER 18.52

820 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 TRANSPARENCY FILM 18.16

821 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 UV GLOW BLACKLIGHT FACE A 12.95

822 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 1.32 GALLON GALVANIZED WA 70.95

823 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 18 ROLL VARIETY PACK OF B 43.36

824 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 6MILES 2 ROLLS LUMINOUS H 17.80

825 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ADJUSTABLE SUPREME COMMER 133.98

826 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ALVIN PROFESSIONAL SELF-H 20.00

827 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 BULK PLASTIC PENCIL SHARP 11.80

828 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 CHALK MARKERS 14.99

829 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 CHALKBOARD CALENDER 24.99

830 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 CONSTRUCTION PAPER 68.12

831 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 DOUBLE BOND REAL THICK (3 21.98

832 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 ESYLIFE ADJUSTABLE CLOTHI 99.98

833 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 FABRIC STEAMER 59.99

834 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 JOYIN TOY 200 8'' GLOWSTI 37.90

835 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 RUBBERMAID ACTIONPACKER L 52.97

836 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 SBDX 1 ROLLS LUMINOUS TAP 23.14

837 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 SEQUINS 17.99

838 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 SMEAD FILE FOLDER, 1/3-CU 15.39

839 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 STERILITE 16428012 6 QUAR 47.08

840 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 WALL ORGANIZER 25.76

841 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 X-ACTO #1 KNIFE, Z SERIES 14.68

842 04/20/2017 SYNCHRONY BANK/AMAZON 1997110411123 639939 YACKER TRACKER 99.99

843 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639941 222757 132.00

844 04/27/2017 THORN MUSIC CENTER 1997110411123 639941 SFA BAND SUPPLIES 87.15

845 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 10063982 OCTOBER 22.50

846 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 2701505 LARGHETTO 19.50

847 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 410805 AUTUMN VIVALDI 21.00

848 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 5626627 VANGUARD OVERTURE 18.00

849 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 ESTIMATED SHIPPING/HANDLI 14.99

850 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 10046262 SONATINA NO. 6 I 19.50

851 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 2340701 EL TORO 27.00

852 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 5593330 ACCENTS 21.00

853 04/27/2017 J. W. PEPPER & SON INC 1997110411123 639942 5634563 SHAKER HYMN 24.00

854 04/27/2017 NOLEN'S RENTAL & SALES 1997110411123 639943 ESTIMATED SHIPPING/HANDLI 24.65

855 04/27/2017 NOLEN'S RENTAL & SALES 1997110411123 639943 WHITE TUX SHIRTS 209.25

856 04/20/2017 T A E A 1997110411123 641221 J.MEISMER-SFA MS FEE 75.00

857 04/20/2017 T A E A 1997110411123 641221 R.SANTOS-SFA MS FEE 75.00

858 04/20/2017 T A E A 1997110411123 641221 J.SHAH-SFA MS FEE 105.00

859 04/06/2017 PAUL H MARTIN 1997110411123 641241 BAND UIL MEALS 258.00

860 04/27/2017 CHICK-FIL-A 1997110411123 641242 BOX LUNCHES (SANDWICH, CH 72.56

861 04/12/2017 UIL MUSIC REGION VIII 1997110411123 641243 SF AUSTIN CHOIR-FEES 1,850.00

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862 04/27/2017 OIAOLING LIU 1997110451100 641100 IN-DISTRICT TRAVEL 47.19

863 04/27/2017 DAHILL INDUSTRIES 1997110451101 626900 APR 2017 346.00

864 04/26/2017 DOCUMATION OF EAST TEXAS 1997110451101 626900 MAY 2017 45.00

865 04/27/2017 DOCUMATION OF EAST TEXAS 1997110451101 626900 APR 2017 1,245.00

866 04/20/2017 RICOH USA INC 1997110451101 626900 APRIL 2017 190.00

867 04/26/2017 SAM'S CLUB DIRECT 1997110451101 639900 222109/MOON PHASES 77.76

868 04/26/2017 SAM'S CLUB DIRECT 1997110451101 639900 222110/ST. INCENTIVES 148.78

869 04/20/2017 APPLE COMPUTER,INC. 1997110451101 639974 222656 774.95

870 04/27/2017 THE STRING AND HORN SHOP 1997110451123 624941 CORNET REPAIR #R15037 WAT 45.00

871 04/27/2017 THE STRING AND HORN SHOP 1997110451123 624941 TROMBONE REPAIR #44484082 35.00

872 04/27/2017 THE STRING AND HORN SHOP 1997110451123 624941 BASS CLARINET REPAIR #575 65.00

873 04/27/2017 THE STRING AND HORN SHOP 1997110451123 624941 JLMS BAND REPAIRS 140.00

874 04/27/2017 THORN MUSIC CENTER 1997110451123 624941 CONN FH REPAIR# 474077 20.00

875 04/27/2017 THORN MUSIC CENTER 1997110451123 624941 TROMBONE SLIDE REPAIR# G2 58.50

876 04/27/2017 LISLE VIOLIN SHOP 1997110451123 624942 222765/JLMS BRIDGE RP 40.00

877 04/27/2017 LISLE VIOLIN SHOP 1997110451123 624942 LMS ORCHESTRA INSTRUMENT 90.00

878 04/20/2017 DOCUMATION OF EAST TEXAS 1997110451123 626943 4/5/2017-5/5/2017 155.00

879 04/20/2017 DOCUMATION OF EAST TEXAS 1997110451123 626943 LATE CHARGES/3/15/17 28.05

880 04/12/2017 ABIGAIL BUTTS 1997110451123 629942 SOLO&ENSEMBLE JUDGE 87.50

881 04/12/2017 AMANDA EVANS 1997110451123 629942 JUDGE SOLO&ENSEMBLE 18.75

882 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM #HL00862571; EE BOOK 19.98

883 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: 5RV; USED 5RV LYTE 29.99

884 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: CORK1; HUMES AND B 3.20

885 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: DEBCL; CLARK FOBES 29.62

886 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: 332N; CLARINET LIG 12.16

887 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: BB1; BASSOON SILK 20.00

888 04/27/2017 THORN MUSIC CENTER 1997110451123 639941 ITEM#: HL00862575; EE BOO 9.99

889 04/27/2017 AHI ENTERPRISES LLC 1997110451123 639942 222771/OFC SUPPLIES 117.60

890 04/27/2017 CROWN AWARDS 1997110451123 639942 RIWBL - 1 1/2" BLUE NECK 34.00

891 04/27/2017 CROWN AWARDS 1997110451123 639942 CM09VNRG - 2" VIOLIN MEDA 211.65

892 04/27/2017 CROWN AWARDS 1997110451123 639942 ESTIMATED SHIPPING/HANDLI 22.10

893 04/27/2017 J. W. PEPPER & SON INC 1997110451123 639942 ITEM #: 5301163; WEDDING 8.95

894 04/27/2017 J. W. PEPPER & SON INC 1997110451123 639942 ITEM #: 5690169; SUZUKI B 15.99

895 04/27/2017 J. W. PEPPER & SON INC 1997110451123 639942 ITEM #: 8059061; WEDDING 32.00

896 04/27/2017 J. W. PEPPER & SON INC 1997110451123 639942 ESTIMATED SHIPPING/HANDLI 10.99

897 04/27/2017 J. W. PEPPER & SON INC 1997110451123 639942 ITEM #: 5301171; WEDDING 8.95

898 04/27/2017 J. W. PEPPER & SON INC 1997110451123 639942 ITEM #: 5690151; SUZUKI B 15.99

899 04/26/2017 T A E A 1997110451123 641221 A.KELLOGG-LONG MS FEE 75.00

900 04/26/2017 T A E A 1997110451123 641221 SCHOENEMANN-LONG MS 90.00

901 04/26/2017 T A E A 1997110451123 641221 A.PINALES-LONG MS FEE 150.00

902 04/06/2017 DOUBLE DAVE'S PIZZAWORKS 1997110451123 641241 LUNCH FOR STUDENTS FOR MA 307.44

903 04/20/2017 DOUBLE DAVE'S PIZZAWORKS 1997110451123 641241 LUNCH FOR STUDENTS COMPET 322.00

904 04/27/2017 CHICK-FIL-A 1997110451123 641242 BOX LUNCHES (SANDWICH, CH 72.55

905 04/27/2017 SPENCER SPEAR 1997110453000 641100 IN DISTRICT MILEAGE 66.66

906 04/27/2017 DAHILL INDUSTRIES 1997110461101 626900 APR 2017 346.00

907 04/27/2017 XEROX CORPORATION 1997110461101 626900 MARCH 2017 1,263.30

908 04/20/2017 OFFICE DEPOT, INC 1997110461101 639900 222276 71.28

909 04/20/2017 SAM'S CLUB DIRECT 1997110461101 639900 222277/STAAR 149.50

910 04/20/2017 SAM'S CLUB DIRECT 1997110461101 639900 222278/CREDIT -89.70

911 04/20/2017 SAM'S CLUB DIRECT 1997110461101 639900 222275/FELLAS 135.57

912 04/20/2017 SAM'S CLUB DIRECT 1997110461101 639900 222278/STAAR 119.60

913 04/20/2017 SAM'S CLUB DIRECT 1997110461101 639900 222283/FAM ENGAGEMNT 103.86

914 04/06/2017 SYNCHRONY BANK/AMAZON 1997110461101 639900 CREDIT/PO 131103 -323.05

915 04/26/2017 SYNCHRONY BANK/AMAZON 1997110461101 639900 222590 139.54

916 04/20/2017 OFFICE DEPOT, INC 1997110461101 639944 222281/MATH DEPT 111.92

917 04/20/2017 APPLE COMPUTER,INC. 1997110461101 639945 222653 774.95

918 04/27/2017 THORN MUSIC CENTER 1997110461123 624941 RAYBURN BAND REPAIRS 598.00

919 04/27/2017 LISLE VIOLIN SHOP 1997110461123 624942 REPAIRS FOR RAYBURN ORCHE 65.00

920 04/12/2017 AMANDA EVANS 1997110461123 629942 JUDGE SOLO&ENSEMBLE 18.75

921 04/12/2017 EMILY HUMPHRIES 1997110461123 629942 JUDGE SOLO&ENSEMBLE 87.50

922 04/27/2017 RBC MUSIC CO., INC. 1997110461123 639941 221994/RAYBURN BAND 72.64

923 04/20/2017 SYNCHRONY BANK/AMAZON 1997110461123 639941 OMEGATUX MEN'S BLACK MICR 101.55

924 04/20/2017 SYNCHRONY BANK/AMAZON 1997110461123 639941 VESUVIO NAPOLI PRETIED ME 95.40

925 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 SUZUIKI VIOLIN BOOK 2 10.00

926 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 SUZUIKI VIOLIN BOOKS 1 10.00

927 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 BASS ROSIN 45.00

928 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 ESSENTIAL ELEMENTS FOR ST 405.00

929 04/27/2017 THORN MUSIC CENTER 1997110461123 639942 VIOLIN ROSIN 20.00

930 04/26/2017 T A E A 1997110461123 641221 DUFFIELD-RAYBURN MS 45.00

931 04/26/2017 T A E A 1997110461123 641221 JUAREZ-RAYBURN MS 45.00

932 04/27/2017 CHICK-FIL-A 1997110461123 641241 BOX LUNCHES (SANDWICH, CH 1.29

933 04/06/2017 SETH GALLION 1997110461123 641241 UIL C & CR MEALS 4/13 350.00

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934 04/27/2017 CHICK-FIL-A 1997110461123 641242 BOX LUNCHES (SANDWICH, CH 72.55

935 04/12/2017 DANIEL BIRCHER 1997110461123 641243 STUDENT MEALS UIL 98.00

936 04/06/2017 UIL MUSIC REGION VIII 1997110461123 641243 RAYBURN CHOIR-UIL FEE 370.00

937 04/27/2017 THINK SOCIAL PUBLISHING INC 1997110462300 639900 ZONES OF REGULATION 95.98

938 04/27/2017 THINK SOCIAL PUBLISHING INC 1997110462300 639900 A 5 IS AGAINST THE LAW! 41.90

939 04/27/2017 XEROX CORPORATION 1997110471101 626900 MARCH 2017 1,681.76

940 04/27/2017 AVINEXT 1997110471101 639900 PER EPIC6 CONTRACTS 19.16 499.00

941 04/26/2017 LITTLE CAESAR'S PIZZA 1997110471101 639900 222122/SS STARR 40.00

942 04/27/2017 MAVERICKLABEL.COM 1997110471101 639900 ESTIMATED SHIPPING/HANDLI 20.02

943 04/27/2017 MAVERICKLABEL.COM 1997110471101 639900 SIZE 0.75 X 0.5 SERIAL NU 125.50

944 04/06/2017 OFFICE DEPOT, INC 1997110471101 639900 220084 63.95

945 04/06/2017 SAM'S CLUB DIRECT 1997110471101 639900 222120/TESTING 149.50

946 04/27/2017 THE KROGER CO. 1997110471101 639900 222123/STARR 75.69

947 04/27/2017 XEROX CORPORATION 1997110471101 639900 2/21-3/21/17 OVRGS 90.98

948 04/27/2017 PRIDE CLEANERS 1997110471123 624941 HEM CONCERT TUX PANTS 130.61

949 04/27/2017 PRIDE CLEANERS 1997110471123 624941 HEM CONCERT DRESSES 84.39

950 04/27/2017 THORN MUSIC CENTER 1997110471123 624941 DAVILA BAND MARCH REPAIRS 45.00

951 04/27/2017 LISLE VIOLIN SHOP 1997110471123 624942 720-013 LVS VIOLIN D STRI 84.00

952 04/27/2017 LISLE VIOLIN SHOP 1997110471123 624942 720-014 LVS VIOLIN G STRI 105.00

953 04/27/2017 LISLE VIOLIN SHOP 1997110471123 624942 LVS ROSIN - DARK 12.00

954 04/27/2017 LISLE VIOLIN SHOP 1997110471123 624942 720-011 LVS VIOLIN E STRI 42.00

955 04/27/2017 LISLE VIOLIN SHOP 1997110471123 624942 720-012 LVS VIOLIN A STRI 77.00

956 04/27/2017 PRIDE CLEANERS 1997110471123 624942 HEM CONCERT TUX PANTS 70.74

957 04/27/2017 PRIDE CLEANERS 1997110471123 624942 HEM CONCERT DRESSES 121.26

958 04/12/2017 AMANDA EVANS 1997110471123 629942 JUDGE SOLO&ENSEMBLE 18.75

959 04/12/2017 JENNIFER DAY 1997110471123 629942 BISD SOLO&ENSEMBLE 87.50

960 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 171811 SKITTLES AND STARB 16.84

961 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 2428 ALMOND JOY 22.73

962 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 439816 CHEESE 20.06

963 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 475187 MARS CANDY 32.27

964 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 475353 NABISCO CLASSIC MI 21.69

965 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 845813 KOOLAID JAMMER 26.73

966 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 699366 GOLDFISH 10.13

967 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 709743 AIRHEADS 10.31

968 04/26/2017 SAM'S CLUB DIRECT 1997110471123 639939 878811 APPLESAUCE 10.13

969 04/27/2017 RBC MUSIC CO., INC. 1997110471123 639941 SCALE AND RHYTHM CHUNKS - 386.60

970 04/27/2017 RBC MUSIC CO., INC. 1997110471123 639941 ESTIMATED SHIPPING/HANDLI 22.82

971 04/27/2017 RBC MUSIC CO., INC. 1997110471123 639941 SCALE AND RHYTHM CHUNKS S 5.00

972 04/27/2017 RBC MUSIC CO., INC. 1997110471123 639941 SQUONK BLUES - B ROBERT B 40.00

973 04/27/2017 RBC MUSIC CO., INC. 1997110471123 639941 TELEPORTATION - BY TIMOTH 40.00

974 04/27/2017 THE STRING AND HORN SHOP 1997110471123 639941 DAVILA BAND MONTHLY SUPPL 98.98

975 04/27/2017 THORN MUSIC CENTER 1997110471123 639941 DAVILA BAND SUPPLIES 74.23

976 04/27/2017 MUSIC IN MOTION 1997110471123 639942 ESTIMATED SHIPPING/HANDLI 13.90

977 04/27/2017 MUSIC IN MOTION 1997110471123 639942 ITEM # 1870; BLUE NECK RI 14.50

978 04/27/2017 MUSIC IN MOTION 1997110471123 639942 ITEM # M791; FINE ARTS ME 101.50

979 04/27/2017 MUSIC IN MOTION 1997110471123 639942 ITEM #: 1847; RED NECK RI 3.00

980 04/27/2017 MUSIC IN MOTION 1997110471123 639942 ITEM# M792; FINE ARTS MED 20.00

981 04/20/2017 T A E A 1997110471123 641221 P.TREVINO-DAVILA MS 75.00

982 04/20/2017 T A E A 1997110471123 641221 R.DETWILER-DAVILA MS 45.00

983 04/27/2017 CHICK-FIL-A 1997110471123 641242 BOX LUNCHES (SANDWICH, CH 72.55

984 04/12/2017 MICHAEL S WILLIAMS 1997110471123 641243 MEALS/UIL-DAVILA CHOI 175.00

985 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110471149 629900 C2G PREMISE PLUS PATCH PA 9.00

986 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110471149 629900 COST PER DROP FOR LABOR P 70.00

987 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110471149 629900 EXPENSE FOR SCISSOR LIFT 87.50

988 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110471149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

989 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110471149 639900 BLACK BOX GIGATRUE 550 CA 72.50

990 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997110471149 639900 BLACK BOX VALUE LINE CAT6 4.90

991 04/24/2017 CDW GOVERNMENT 1997110471149 639974 TO CLEAR ERRORS 0.00

992 04/27/2017 AVINEXT 1997110473016 639900 CHIEF RPMAU UNIVERSAL RPM 660.00

993 04/27/2017 AVINEXT 1997110473016 639900 QUOTE 171468 1,996.00

994 04/27/2017 CTWP 1997111011101 626900 5/9/17-6/8/17 510.00

995 04/27/2017 DAHILL INDUSTRIES 1997111011101 626900 APR 2017 199.00

996 04/20/2017 RICOH USA INC 1997111011101 626900 APRIL 2017 50.00

997 04/27/2017 AHI ENTERPRISES LLC 1997111011101 639703 222860/STAAR 3RD GR 78.98

998 04/27/2017 AHI ENTERPRISES LLC 1997111011101 639703 222871/SUPPLIES 68.54

999 04/27/2017 SCHOLASTIC BOOK CLUB 1997111011101 639704 222870 50.00

1000 04/06/2017 YVETTE LOPEZ 1997111011101 639704 TCHR PAY TCHR 12.00

1001 04/27/2017 AHI ENTERPRISES LLC 1997111011101 639900 222357/STAAR PREP 27.59

1002 04/27/2017 AHI ENTERPRISES LLC 1997111011101 639900 222867/SUPPLIES 114.36

1003 04/26/2017 AMANDA PANNKUK 1997111011101 639900 TUTORIALS SNACKS 40.05

1004 04/26/2017 APPLE COMPUTER,INC. 1997111011101 639900 222675 355.95

1005 04/27/2017 AVINEXT 1997111011101 639900 222874/KEMP CABLE 20.00

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1006 04/27/2017 C.C. CREATIONS, LTD 1997111011101 639900 25 KEMP SOCCER SHIRTS 235.00

1007 04/27/2017 LAKESHORE LEARNING MATERIALS 1997111011101 639900 222373/TIMER 62.67

1008 04/27/2017 LITTLE CEASARS 1997111011101 639900 222872/FRI NITE 150.00

1009 04/12/2017 LOWE'S HOME CENTERS LLC 1997111011101 639900 222869/KEMP GARDEN 74.37

1010 04/12/2017 OFFICE DEPOT, INC 1997111011101 639900 222868/STARR MATH 146.77

1011 04/26/2017 OFFICE DEPOT, INC 1997111011101 639900 222879/PK E04 VIDEOS 113.90

1012 04/26/2017 SYNCHRONY BANK/AMAZON 1997111011101 639900 KORE PATENTED WOBBLE CHAI 332.45

1013 04/20/2017 TEACHERS PAY TEACHERS 1997111011101 639900 222873/STAAR MATH 29.24

1014 04/27/2017 THE KROGER CO. 1997111011101 639900 222375/STARR 31.28

1015 04/27/2017 THE KROGER CO. 1997111011101 639900 222875/KEMP PK SCI 32.50

1016 04/26/2017 TYRA WATTS 1997111011101 639900 5TH GRADE SUPPLIES 8.00

1017 04/06/2017 WALMART COMMUNITY / GEMB 1997111011101 639900 222864/STAAR 55.68

1018 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111011149 629900 COST PER DROP FOR LABOR P 140.00

1019 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111011149 629900 EXPENSE FOR SCISSOR LIFT 87.50

1020 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111011149 639900 BLACK BOX GIGATRUE 550 CA 72.50

1021 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111011149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

1022 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111011149 639900 BLACK BOX VALUE LINE CAT6 4.90

1023 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111011149 639990 C2G PREMISE PLUS PATCH PA 9.00

1024 04/27/2017 XEROX CORPORATION 1997111012300 639900 2/21-3/21/17 OVRGS 0.51

1025 04/27/2017 CTWP 1997111013201 626900 5/9/17-06/08/17 414.00

1026 04/12/2017 CTWP 1997111013201 626900 4/28/17-5/27/17 64.00

1027 04/27/2017 DAHILL INDUSTRIES 1997111013201 626900 APR 2017 199.00

1028 04/27/2017 CTWP 1997111013201 639900 OVERAGE 3/17 430.80

1029 04/12/2017 CTWP 1997111031101 626900 4/28/17-5/27/17 525.00

1030 04/27/2017 DAHILL INDUSTRIES 1997111031101 626900 APR 2017 173.00

1031 04/20/2017 RICOH USA INC 1997111031101 626900 APRIL 2017 300.00

1032 04/12/2017 XEROX CORPORATION 1997111031101 626900 03/25-04/24/17 205.14

1033 04/27/2017 VISUAL TECHNIQUES 1997111031101 639990 DUKANE PROJECTOR LAMP GEN 773.00

1034 04/27/2017 VISUAL TECHNIQUES 1997111031101 639990 ESTIMATED SHIPPING/HANDLI 10.00

1035 04/12/2017 FRANKLIN SAFARI 1997111031101 641200 2ND GRD 4/11/17 1,350.00

1036 04/20/2017 FRANKLIN SAFARI 1997111031101 641200 KG GRADE/5/4/17 1,044.00

1037 04/12/2017 P-6 FARMS 1997111031101 641200 BONHAM 1ST GR 642.00

1038 04/19/2017 ROYAL CARRIAGES LIMOUSINE & CHARTER 1997111031101 641200 HOUSTON MUSEUM 4/20/2017 3,705.00

1039 04/12/2017 TEXAS A&M UNIVERSITY 1997111033016 629900 BONHAM ELEM 19.44

1040 04/27/2017 DAHILL INDUSTRIES 1997111051101 626900 APR 2017 173.00

1041 04/20/2017 XEROX CORPORATION 1997111051101 626900 3/26-4/25/17 205.14

1042 04/27/2017 XEROX CORPORATION 1997111051101 626900 MARCH 2017 62.26

1043 04/27/2017 AVINEXT 1997111051101 629900 A/V TECHNICIAN SER1007 140.00

1044 04/27/2017 AVINEXT 1997111051101 629900 LEAD A/V INSTALLER SER100 90.00

1045 04/27/2017 SCHOOL SPECIALTY INC 1997111051101 639702 1474371 MAXELL HP-100 LIG 376.00

1046 04/27/2017 AHI ENTERPRISES LLC 1997111051101 639900 221687/OFC SUPPLIES 38.74

1047 04/27/2017 APPLE COMPUTER,INC. 1997111051101 639900 APPLE TV 32GB PART #MGY52 149.00

1048 04/27/2017 LAKESHORE LEARNING MATERIALS 1997111051101 639900 SOFT SEATS-SET OF 6 ITEM# 52.25

1049 04/27/2017 LAKESHORE LEARNING MATERIALS 1997111051101 639900 THE READING PILLOW ITEM#D 113.98

1050 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-37/144 EASTER PENCIL 19.51

1051 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-37/941 CHICK BOUNCING 13.38

1052 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-39/2018 LIP WHISTLES 7.90

1053 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-51/35 RED. .25 SINGLE 12.18

1054 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-51/38 YELLOW STAR SIN 18.28

1055 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-51/83 NEON PINK WRIST 15.64

1056 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-12/4608 MUSTACHE LIP 7.90

1057 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-13687855 HIGH FIVE AS 20.72

1058 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-33/308 ST PATRICK'S D 46.35

1059 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-37/1084 EASTER EGG FI 61.00

1060 04/27/2017 ORIENTAL TRADING CO., INC. 1997111051101 639900 IN-5/1194 CAMOUFLAGE ASS 29.23

1061 04/27/2017 REALLY GOOD STUFF 1997111051101 639900 152277 MAGNETIC TWO-SIDED 431.28

1062 04/27/2017 REALLY GOOD STUFF 1997111051101 639900 SHIPPING 60.38

1063 04/20/2017 SAM'S CLUB DIRECT 1997111051101 639900 221689/STAAR 144.31

1064 04/12/2017 SYNCHRONY BANK/AMAZON 1997111051101 639900 221314 21.96

1065 04/20/2017 WALMART COMMUNITY / GEMB 1997111051101 639900 222841/M+L 1ST GR SCI 102.56

1066 04/20/2017 APPLE COMPUTER,INC. 1997111051101 639990 222660 355.95

1067 04/27/2017 AVINEXT 1997111051101 639990 50 IN LED DISPLAY MNTR W/ 889.00

1068 04/27/2017 AVINEXT 1997111051101 639990 CHIEF MTM UNIVERSAL PART 149.00

1069 04/27/2017 AVINEXT 1997111051101 639990 LWC 6' ECONOMY HIGH SPEED 7.92

1070 04/27/2017 AVINEXT 1997111051101 639990 LWC CABLE ZIP TIE 8 4.00

1071 04/27/2017 AVINEXT 1997111051101 639990 MOUNTING HARDWARE (AVPACK 5.00

1072 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM # 00057-7006; BLICK 3.09

1073 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 00057-2006; BLICK T 6.18

1074 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 00057-4506; BLICK T 7.72

1075 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 00057-5006; BLICK T 3.09

1076 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 21312-2059; ELMER'S 18.66

1077 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM#: 21218-1010; CRAYOL 66.63

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1078 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 00057-1006; BLICK T 7.72

1079 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 00057-3006; BLICK T 10.81

1080 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 00057-6506; BLICK T 3.09

1081 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 00057-8006; BLICK T 6.18

1082 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 20103-1019; REGULAR 51.03

1083 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 21312-1049; ELMER'S 18.66

1084 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 21486-1020; PENCIL 17.23

1085 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 22157-0059; ELMER'S 18.66

1086 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 23051-000; PERMANEN 8.38

1087 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM# 23810-1204; ELMERS 28.62

1088 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM#00057-4006; BLICK TE 7.72

1089 04/27/2017 BLICK ART MATERIALS 1997111051123 639921 ITEM#10209-1039; BLICK WH 117.24

1090 04/12/2017 TEXAS A&M UNIVERSITY 1997111053016 629900 CROCKETT ELEM 15.14

1091 04/06/2017 APPLE COMPUTER,INC. 1997111061100 639900 222647 355.95

1092 04/27/2017 XEROX CORPORATION 1997111061101 626900 MARCH 2017 515.53

1093 04/27/2017 LAKESHORE LEARNING MATERIALS 1997111061101 639804 15-PRIVACY PARTITION (SET 213.67

1094 04/27/2017 LAKESHORE LEARNING MATERIALS 1997111061101 639805 15-PRIVACY PARTITION (SET 213.68

1095 04/27/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111061101 639900 222667/FAN/CRK SCR 120.00

1096 04/12/2017 OFFICE DEPOT, INC 1997111061101 639900 222384/PREK BAGS 152.38

1097 04/20/2017 SYNCHRONY BANK/AMAZON 1997111061101 639900 222659 27.84

1098 04/06/2017 SYNCHRONY BANK/AMAZON 1997111061101 639900 222584/ADAPTER 99.95

1099 04/27/2017 XEROX CORPORATION 1997111061101 639900 2/21-3/21/17 OVRGS 74.98

1100 04/20/2017 B & H PHOTO-VIDEO 1997111061101 639990 1-CANON VIXIA HF R700 A C 259.00

1101 04/20/2017 B & H PHOTO-VIDEO 1997111061101 639990 1-PEARSTON STND SERS CABL 5.56

1102 04/20/2017 B & H PHOTO-VIDEO 1997111061101 639990 2- BEHRINGER XENYX 802 8 117.58

1103 04/26/2017 B & H PHOTO-VIDEO 1997111061101 639990 001312771 -58.79

1104 04/20/2017 B & H PHOTO-VIDEO 1997111061101 639990 1-KOPAL PREMIUM CBL/ELR/F 9.19

1105 04/20/2017 B & H PHOTO-VIDEO 1997111061101 639990 1-SHURE BLX DUAL CH WRLS 538.02

1106 04/20/2017 B & H PHOTO-VIDEO 1997111061101 639990 COMPREHENSIVE-C 3.5MM STE 2.65

1107 04/12/2017 TEXAS A&M UNIVERSITY 1997111063016 629900 FANNIN ELEM 21.96

1108 04/20/2017 APPLE COMPUTER,INC. 1997111071100 631940 222651 -29.20

1109 04/27/2017 DAHILL INDUSTRIES 1997111071101 626900 APR 2017 199.00

1110 04/20/2017 XEROX CORPORATION 1997111071101 626900 3/30-4/29/17 339.50

1111 04/20/2017 XEROX CORPORATION 1997111071101 626900 4/3-5/2/17 650.51

1112 04/06/2017 TABATHA MCCOWN 1997111071101 639702 PROJ,ESSENTIAL PRACTI 9.51

1113 04/06/2017 SAM'S CLUB DIRECT 1997111071101 639900 220235/STAAR 107.66

1114 04/06/2017 SAM'S CLUB DIRECT 1997111071101 639900 220236/STAAR 28.84

1115 04/27/2017 APPLE COMPUTER,INC. 1997111071101 639974 APPLE CARE PROTECTION PLA 119.00

1116 04/27/2017 APPLE COMPUTER,INC. 1997111071101 639974 APPLE 12W USB POWER ADAPT 17.50

1117 04/27/2017 APPLE COMPUTER,INC. 1997111071101 639974 APPLE 30 PIN TO USB CABLE 17.50

1118 04/27/2017 APPLE COMPUTER,INC. 1997111071101 639974 IMAC 21.5 INCH PART NUMBE 1,011.00

1119 04/20/2017 BUSINESS MACHINE SECURITY 1997111071101 639990 220234 65.92

1120 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997111071101 639990 ERGOTRON TEACHWELL MOBILE 497.76

1121 04/27/2017 SCHOOL SPECIALTY INC 1997111071123 639921 ITEM# 1438858; PAINT WATE 523.64

1122 04/27/2017 SCHOOL SPECIALTY INC 1997111071123 639921 ITEM# 221379; PRANG WASHA 61.22

1123 04/27/2017 SCHOOL SPECIALTY INC 1997111071123 639921 ITEM# 351623; AMACO KLIN 17.61

1124 04/27/2017 SCHOOL SPECIALTY INC 1997111071123 639921 ITEM#: 410415; GENERAL'S 22.34

1125 04/27/2017 SCHOOL SPECIALTY INC 1997111071123 639921 ITEM#: 416911; SAX TRUE F 24.30

1126 04/12/2017 MACIE PUBLISHING 1997111071123 639943 221418 95.70

1127 04/27/2017 STANTON'S SHEET MUSIC INC 1997111071123 639943 221996 74.14

1128 04/20/2017 SYNCHRONY BANK/AMAZON 1997111071123 639943 222759 29.89

1129 04/27/2017 XEROX CORPORATION 1997111081101 626900 MARCH 2017 249.04

1130 04/06/2017 BARNES & NOBLE INC 1997111081101 639900 222249 12.75

1131 04/06/2017 LOWE'S HOME CENTERS LLC 1997111081101 639900 222248/GARDEN 152.00

1132 04/12/2017 LOWE'S HOME CENTERS LLC 1997111081101 639900 222251/JHSN GARDEN 31.74

1133 04/06/2017 SAM'S CLUB DIRECT 1997111081101 639900 222250/STAAR 57.71

1134 04/12/2017 SYNCHRONY BANK/AMAZON 1997111081101 639900 INSECT LORE LIVE CUP OF C 65.96

1135 04/12/2017 SYNCHRONY BANK/AMAZON 1997111081101 639900 ORIGINAL BUTTERFLY GARDEN 99.96

1136 04/26/2017 SYNCHRONY BANK/AMAZON 1997111081101 639900 222253 60.45

1137 04/27/2017 XEROX CORPORATION 1997111081101 639900 2/21-3/21/17 OVRGS 94.72

1138 04/27/2017 BLICK ART MATERIALS 1997111081101 639921 00369-1109 LIQUID WATER C 26.29

1139 04/27/2017 BLICK ART MATERIALS 1997111081101 639921 10408-9000 SILHOUETTE PAP 176.14

1140 04/27/2017 BLICK ART MATERIALS 1997111081101 639921 23709-1011 ADHESIVE- ELME 17.65

1141 04/06/2017 KRISTI HANCOCK 1997111081101 639921 G BUSH LIB/ART SUPPLI 59.17

1142 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-13729015 ZOO ANIMALS P 14.23

1143 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-16/1090 BEAN BAG TOSS 14.24

1144 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-49/128 ZOO BEACH BALLS 18.04

1145 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-49/246 ZOO BEACH BALLS 13.29

1146 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-70/7511 BANNER 4.27

1147 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 ESTIMATED SHIPPING/HANDLI 14.99

1148 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-15/12 ANIMAL PRINT HAT 18.97

1149 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-20/143 TIGER DARTBOARD 8.07

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1150 04/27/2017 ORIENTAL TRADING CO., INC. 1997111081101 639924 IN-61/4047 BEAN BAG TOSS 14.24

1151 04/26/2017 APPLE COMPUTER,INC. 1997111081101 639974 222654 6.95

1152 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111081149 629900 COST PER DROP FOR LABOR 245.00

1153 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111081149 629900 EXPENSE FOR SCISSOR LIFT 87.50

1154 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111081149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

1155 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111081149 639900 BLACK BOX GIGATRUE 550 CA 72.50

1156 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111081149 639900 BLACK BOX VALUE LINE CAT6 4.90

1157 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111081149 639990 C2G PREMISE PLUS PATCH PA 9.00

1158 04/12/2017 TEXAS A&M UNIVERSITY 1997111083016 629900 JOHNSON ELEM 8.82

1159 04/20/2017 APPLE COMPUTER,INC. 1997111091100 631940 222668 355.95

1160 04/27/2017 DAHILL INDUSTRIES 1997111091101 626900 APR 2017 346.00

1161 04/20/2017 XEROX CORPORATION 1997111091101 626900 04/1-04/30/17 80.77

1162 04/12/2017 XEROX CORPORATION 1997111091101 626900 03/24-04/23/17 104.81

1163 04/27/2017 XEROX CORPORATION 1997111091101 626900 MARCH 2017 696.79

1164 04/27/2017 BISD CHILD NUTRITION SERVICES 1997111091101 639900 MILAM/CRACKER/WATER 109.80

1165 04/27/2017 J. W. PEPPER & SON INC 1997111091101 639900 ESTIMATED SHIPPING/HANDLI 26.99

1166 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 2- YOUTH MEDIUM 63.00

1167 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 2017 MILAM CHOIR 2 XLARGE 15.47

1168 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 2017 MILAM CHOIR 3 X LARG 16.47

1169 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 HONOR CHOIR SHIRTS 661.00

1170 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 1 - ADULT 3 XL 12.00

1171 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 2017 MILAM CHOIR MEDIUM 121.23

1172 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 2017 MILAM CHOIR XLARGE 40.41

1173 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 2017 MILAM SHIRTS LARGE 40.41

1174 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 2017 RECORDER CLUB 45.00

1175 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 ART CHARGES 20.00

1176 04/27/2017 MONOGRAMS & MORE 1997111091101 639900 SET UP CHARGES-SCREEN PRI 25.00

1177 04/27/2017 U S GAMES 1997111091101 639900 1071450 OMNIKIN REPLACEME 44.79

1178 04/27/2017 U S GAMES 1997111091101 639900 1375080 FLOOR MARKING TAP 15.50

1179 04/27/2017 U S GAMES 1997111091101 639900 1375081 FLOOR MARKING TAP 18.84

1180 04/27/2017 U S GAMES 1997111091101 639900 20017737 SOFT FOAM SCOOTE 212.79

1181 04/27/2017 U S GAMES 1997111091101 639900 FTAP16RD FLOOR MARKING TA 9.42

1182 04/27/2017 U S GAMES 1997111091101 639900 GAGEUN48X NYLON CAGEBALL 104.00

1183 04/27/2017 U S GAMES 1997111091101 639900 MSPUFSOC POOF SOCCER BALL 41.57

1184 04/27/2017 U S GAMES 1997111091101 639900 1256673 FUN GRIPPER VOLLE 94.40

1185 04/27/2017 U S GAMES 1997111091101 639900 1393491 COLOR MY GLASS BU 32.79

1186 04/27/2017 U S GAMES 1997111091101 639900 ESTIMATED SHIPPING/HANDLI 104.77

1187 04/27/2017 U S GAMES 1997111091101 639900 FTAP16BL FLOOR MARKING TA 9.42

1188 04/27/2017 U S GAMES 1997111091101 639900 FTAP16GR FLOOR MARKING TA 9.42

1189 04/27/2017 U S GAMES 1997111091101 639900 FTAP26BK FLOOR MARKING TA 15.50

1190 04/27/2017 U S GAMES 1997111091101 639900 FTAP26RD FLOOR MARKING TA 7.75

1191 04/12/2017 XEROX CORPORATION 1997111101101 626900 03/15-04/14 85.23

1192 04/27/2017 XEROX CORPORATION 1997111101101 626900 MARCH 2017 770.30

1193 04/06/2017 APPLE COMPUTER,INC. 1997111101101 639900 222645 355.95

1194 04/27/2017 POSITIVE PROMOTIONS 1997111101101 639900 #VP-7248 JOURNAL NOTEBOOK 214.50

1195 04/27/2017 POSITIVE PROMOTIONS 1997111101101 639900 ESTIMATED SHIPPING/HANDLI 25.95

1196 04/12/2017 TEXAS A&M UNIVERSITY 1997111103016 629900 ROSS ELEM 9.64

1197 04/27/2017 XEROX CORPORATION 1997111121101 626900 MARCH 2017 588.09

1198 04/12/2017 TEXAS A&M UNIVERSITY 1997111121101 629900 HOUSTON ELEM 14.36

1199 04/27/2017 TREND ENTERPRISES, INC. 1997111121101 63970K SHIPPING & HANDLING 6.95

1200 04/27/2017 TREND ENTERPRISES, INC. 1997111121101 63970K T-17002 CLASSIC KINDERGAR 16.47

1201 04/26/2017 BEVERLY TAYLOR 1997111121101 639900 STAAR PREP SUPPLIES 17.44

1202 04/12/2017 OFFICE DEPOT, INC 1997111121101 639900 218674 139.23

1203 04/27/2017 XEROX CORPORATION 1997111121101 639900 2/21-3/21/17 OVRGS 34.55

1204 04/26/2017 SYNCHRONY BANK/AMAZON 1997111121101 639942 218675 48.72

1205 04/20/2017 FRANCINE STUTTS WAGNER 1997111122300 639900 SUPPLIES LIFE SKILLS 29.19

1206 04/27/2017 FRANCINE STUTTS WAGNER 1997111122300 639900 INCENTIVES/SCI EXPER 13.00

1207 04/27/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111131101 624900 222648 120.00

1208 04/27/2017 DAHILL INDUSTRIES 1997111131101 626900 APR 2017 173.00

1209 04/20/2017 RICOH USA INC 1997111131101 626900 APRIL 2017 50.00

1210 04/20/2017 XEROX CORPORATION 1997111131101 626900 03/26/17-4/25/17 119.12

1211 04/27/2017 XEROX CORPORATION 1997111131101 626900 MARCH 2017 249.04

1212 04/12/2017 TEXAS A&M UNIVERSITY 1997111131101 629900 NAVARRO ELEM 9.14

1213 04/27/2017 THE KROGER CO. 1997111131101 639702 222167 20.61

1214 04/06/2017 C.C. CREATIONS, LTD 1997111131101 639900 GI5000MAR 696.00

1215 04/27/2017 GOODIES FACTORY 1997111131101 639900 YUMMY LIX LOLLIPOPS 465.00

1216 04/27/2017 HOBBY LOBBY 1997111131101 639900 222169 150.61

1217 04/06/2017 OFFICE DEPOT, INC 1997111131101 639900 222165/TCHR SUPPLY 119.29

1218 04/26/2017 OFFICE DEPOT, INC 1997111131101 639900 223000/ST INCENT 145.94

1219 04/20/2017 SAM'S CLUB DIRECT 1997111131101 639900 222994/PENCILS 197.64

1220 04/26/2017 SAM'S CLUB DIRECT 1997111131101 639900 223002/STAAR CAMP 153.62

1221 04/20/2017 SAM'S CLUB DIRECT 1997111131101 639900 222994/CREDIT -50.94

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1222 04/27/2017 AVINEXT 1997111131101 639990 CHIEF RPMAU UNIVERSAL RPM 165.00

1223 04/27/2017 AVINEXT 1997111131101 639990 POWERLITE 97H 3LCD 2700L 499.00

1224 04/06/2017 MSC OPAS 1997111131101 641200 NAVARRO ELEMENTARY 230.00

1225 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111131149 629900 COST PER DROP FOR LABOR P 350.00

1226 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111131149 629900 EXPENSE FOR SCISSOR LIFT 87.50

1227 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111131149 639900 BLACK BOX GIGATRUE 550 CA 72.50

1228 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111131149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

1229 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111131149 639900 BLACK BOX VALUE LINE CAT6 4.90

1230 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111131149 639990 C2G PREMISE PLUS PATCH PA 9.00

1231 04/27/2017 DAHILL INDUSTRIES 1997111141101 626900 APR 2017 346.00

1232 04/27/2017 XEROX CORPORATION 1997111141101 626900 MARCH 2017 502.19

1233 04/06/2017 BRENNA THOMPSON 1997111141101 639701 SUPPLIES-SCIENCE/MATH 40.28

1234 04/06/2017 RACHEL SLOVAK IBARRA 1997111141101 639701 MATH LESSON 5.00

1235 04/27/2017 ORIENTAL TRADING CO., INC. 1997111141101 639703 MEGA DELUXE TOY ASSORTMEN 180.45

1236 04/27/2017 SCHOOL SPECIALTY INC 1997111141101 639704 222896/BRANCH HPHONES 67.68

1237 04/27/2017 SCHOOL SPECIALTY INC 1997111141101 639705 222891/5TH GR SUPPLY 75.20

1238 04/27/2017 THE KROGER CO. 1997111141101 639705 221589/ST INCENT. -3.71

1239 04/27/2017 THE KROGER CO. 1997111141101 639705 221589/ST.INCENT. 136.90

1240 04/27/2017 THE KROGER CO. 1997111141101 639705 222897/SCI LAB 34.17

1241 04/06/2017 ALLISON MARTINEZ 1997111141101 63970K CVC WORD ACTIVITIES 4.00

1242 04/26/2017 WALMART COMMUNITY / GEMB 1997111141101 639900 222899/SATURDAY SCHL 52.86

1243 04/20/2017 WALMART COMMUNITY / GEMB 1997111141101 639900 222893/SATURDAY SCHL 69.14

1244 04/06/2017 TXCPSO SOUTHEAST 6 REGION 1997111141101 641200 RRG-53058-750-62528 75.00

1245 04/06/2017 TXCPSO SOUTHEAST 6 REGION 1997111141101 641200 RRG-53061-750-15424 75.00

1246 04/06/2017 TXCPSO SOUTHEAST 6 REGION 1997111141101 641200 RRG-53060-750-47243 75.00

1247 04/12/2017 INNOVATIVE LEARNING CONCEPTS 1997111142300 639900 ESTIMATED SHIPPING/HANDLI 30.73

1248 04/12/2017 INNOVATIVE LEARNING CONCEPTS 1997111142300 639900 CLASSIC KINDERGARTEN: COM 919.00

1249 04/12/2017 TEXAS A&M UNIVERSITY 1997111143016 629900 BRANCH ELEM 10.70

1250 04/26/2017 APPLE COMPUTER,INC. 1997111151100 631940 222682 -8.50

1251 04/27/2017 DAHILL INDUSTRIES 1997111151101 626900 APR2017 173.00

1252 04/27/2017 DAHILL INDUSTRIES 1997111151101 626900 APR 2017 199.00

1253 04/20/2017 XEROX CORPORATION 1997111151101 626900 03/30-4/29/17 1,275.00

1254 04/06/2017 MICHELLE KINTZ 1997111151101 629900 AQUARIUM MAINT. 55.00

1255 04/27/2017 THE KROGER CO. 1997111151101 639701 222317/MENDOZA 60.79

1256 04/27/2017 REALLY GOOD STUFF 1997111151101 639703 SHIPPING & HANDLING 19.43

1257 04/27/2017 REALLY GOOD STUFF 1997111151101 639703 MULTIPLE STATION PRIVACY 215.90

1258 04/20/2017 OFFICE DEPOT, INC 1997111151101 639900 222320/CLASS RESOURCE 117.97

1259 04/26/2017 SYNCHRONY BANK/AMAZON 1997111151101 639900 222319 56.14

1260 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 BIG BOYS' TIGER COSTUME S 42.29

1261 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 HAIRBOWS UNLIMITED BUTTER 7.99

1262 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 LEG AVENUE CHILDREN'S CUD 86.04

1263 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 LEG AVENUE CHILDREN'S LIT 87.15

1264 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 WIZARD OF OZ CHILD'S COWA 71.55

1265 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 BELABABY GIRL SKIRTS 3 LA 22.50

1266 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 BIG BOYS' CHILD ELEPHANT 79.98

1267 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 BIG BOYS' TIGER COSTUME M 34.99

1268 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 FORUM NOVELTIES GORILLA C 76.65

1269 04/20/2017 SYNCHRONY BANK/AMAZON 1997111151101 639936 GIRAFFE COSTUME TUTU DRES 153.32

1270 04/27/2017 VISUAL TECHNIQUES 1997111151101 639990 221744/JONES BULB 119.00

1271 04/27/2017 THE KROGER CO. 1997111151101 649900 222315/STARR 26.90

1272 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111151149 629900 COST PER DROP FOR LABOR P 629.99

1273 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111151149 629900 EXPENSE FOR SCISSOR LIFT 87.50

1274 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111151149 639900 BLACK BOX GIGATRUE 550 CA 72.50

1275 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111151149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

1276 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111151149 639900 BLACK BOX VALUE LINE CAT6 4.90

1277 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111151149 639990 C2G PREMISE PLUS PATCH PA 9.00

1278 04/12/2017 INNOVATIVE LEARNING CONCEPTS 1997111152300 639900 CLASSIC KINDERGARTEN: COM 919.00

1279 04/12/2017 INNOVATIVE LEARNING CONCEPTS 1997111152300 639900 ESTIMATED SHIPPING/HANDLI 30.73

1280 04/27/2017 LOWE'S HOME CENTERS LLC 1997111152300 639990 591035, FR 4.5 CU FT COMP 189.05

1281 04/27/2017 XEROX CORPORATION 1997111171101 626900 MARCH 2017 687.44

1282 04/12/2017 XEROX CORPORATION 1997111171101 626900 03/19-04/18 71.73

1283 04/27/2017 XEROX CORPORATION 1997111171101 626900 APRIL 2017 62.26

1284 04/12/2017 TEXAS A&M UNIVERSITY 1997111171101 629900 BOWEN ELEM 8.56

1285 04/27/2017 THE KROGER CO. 1997111171101 639701 221813/BOWEN SCI 49.70

1286 04/27/2017 THE KROGER CO. 1997111171101 639701 221808/SCI LABS 28.87

1287 04/27/2017 THE KROGER CO. 1997111171101 63970K 221825/SCI LABS 27.70

1288 04/20/2017 AVINEXT 1997111171101 639900 218795 138.05

1289 04/27/2017 C.C. CREATIONS, LTD 1997111171101 639900 ORDER #S326082 BOWEN SCHO 313.50

1290 04/27/2017 ORIENTAL TRADING CO., INC. 1997111171101 639900 IN-15/44 OUTBACK HATS AS 76.92

1291 04/27/2017 ORIENTAL TRADING CO., INC. 1997111171101 639900 IN-15/15 ANIMAL PRINT BAN 28.47

1292 04/27/2017 ORIENTAL TRADING CO., INC. 1997111171101 639900 S&H 14.99

1293 04/12/2017 SYNCHRONY BANK/AMAZON 1997111171101 639900 222596/STORAGE BOX 49.22

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1294 04/27/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111171101 639974 222665 100.00

1295 04/27/2017 WILTON'S OFFICE WORKS 1997111171101 639990 SANDUSKY CAC1362472-09 CO 397.82

1296 04/06/2017 T A E A 1997111171123 641221 T.CLARK-BOWEN ELEM 10.00

1297 04/27/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111181100 624917 222646 100.00

1298 04/27/2017 EDUCATIONAL SERVICE SOLUTIONS 1997111181100 624917 222674/HDPHONE PORT 500.00

1299 04/26/2017 APPLE COMPUTER,INC. 1997111181100 631940 222669 -8.50

1300 04/27/2017 DAHILL INDUSTRIES 1997111181101 626900 APR 2017 173.00

1301 04/20/2017 RICOH USA INC 1997111181101 626900 APRIL 2017 655.00

1302 04/12/2017 XEROX CORPORATION 1997111181101 626900 03/19-04/18 205.14

1303 04/27/2017 LITTLE CEASARS 1997111181101 639900 222559/STARR 55.44

1304 04/27/2017 PARTY TIME RENTALS 1997111181101 639900 222562/FAM SCI NITE 44.93

1305 04/06/2017 WALMART COMMUNITY / GEMB 1997111181101 639900 222561/SCIENCE NIGHT 89.53

1306 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111181149 629900 EXPENSE FOR SCISSOR LIFT 87.50

1307 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111181149 629900 COST PER DROP FOR LABOR P 70.00

1308 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111181149 639900 BLACK BOX CAT6 EZ-RJ45 MO 1.63

1309 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111181149 639900 BLACK BOX GIGATRUE 550 CA 72.50

1310 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111181149 639900 BLACK BOX VALUE LINE CAT6 4.90

1311 04/27/2017 INTECH SOUTHWEST SERVICES LLC 1997111181149 639990 C2G PREMISE PLUS PATCH PA 9.00

1312 04/12/2017 TEXAS A&M UNIVERSITY 1997111183016 629900 NEAL ELEM 19.41

1313 04/27/2017 DAHILL INDUSTRIES 1997111191101 626900 APR 2017 173.00

1314 04/12/2017 XEROX CORPORATION 1997111191101 626900 04/01-04/30/17 60.31

1315 04/27/2017 XEROX CORPORATION 1997111191101 626900 MARCH 2017 282.13

1316 04/27/2017 ERIC ARMIN INC 1997111191101 639703 222335 13.09

1317 04/27/2017 E T A HAND2MIND 1997111191101 639704 222336 16.96

1318 04/12/2017 OFFICE DEPOT, INC 1997111191101 639900 222341/STARR 96.55

1319 04/20/2017 SYNCHRONY BANK/AMAZON 1997111191101 639900 222343 125.66

1320 04/27/2017 THE KROGER CO. 1997111191101 639900 222339 67.89

1321 04/26/2017 LOWE'S HOME CENTERS LLC 1997111191101 639990 MAYTAG 20.5 CU FT TOP FRE 455.05

1322 04/12/2017 TEXAS A&M UNIVERSITY 1997111193016 629900 MITCHELL ELEM 6.82

1323 04/26/2017 OFFICE DEPOT, INC 1997116992400 639900 589483 OFC DEPOT BRAND NO 71.89

1324 04/20/2017 RICOH USA INC 1997117101101 626900 APRIL 2017 75.00

1325 04/20/2017 RICOH USA INC 1997117101101 639900 12/21-3/29/17 OVRGS 11.84

1326 04/06/2017 BRYAN HIGH SCHOOL 1997117101123 639900 SPRING MEETING HOSA 276.00

1327 04/27/2017 EAN HOLDINGS, LLC 1997117102200 626900 RENTAL CONFIRMATION #1820 450.90

1328 04/27/2017 POCKET NURSE ENTERPRISES, INC. 1997117102200 639752 ITEM # 06-54-3500N; AKARI 88.74

1329 04/27/2017 POCKET NURSE ENTERPRISES, INC. 1997117102200 639752 ITEM # 06-85-1806N; MONOJ 25.70

1330 04/27/2017 POCKET NURSE ENTERPRISES, INC. 1997117102200 639752 ITEM #: 06-93-0631N; DEMO 71.00

1331 04/27/2017 POCKET NURSE ENTERPRISES, INC. 1997117102200 639752 ITEM #: 06-93-1436N; DEMO 104.25

1332 04/27/2017 POCKET NURSE ENTERPRISES, INC. 1997117102200 639752 ITEM #: 06-93-1439N; DEMO 166.50

1333 04/27/2017 POCKET NURSE ENTERPRISES, INC. 1997117102200 639752 ITEM #: 06-93-0416N; DEMO 104.25

1334 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 222059/HOHS ROGERS 110.15

1335 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 AP8170 PETRI DISH, DISPOS 138.34

1336 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 D0005 DEXTROSE, MONOHYDRA 8.05

1337 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 GP9165 TEST TUBES WITHOUT 19.32

1338 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 H0009 HYDROGEN PEROXIDE, 8.36

1339 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 L0002 LACTOSE, 500G 12.63

1340 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 M0209 MACCONKEY AGAR, 100 40.35

1341 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 S0122 STARCH, SOLUBLE, PO 14.74

1342 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 S0135 SUCROSE, LAB GRADE, 10.38

1343 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 T0093 THIOGLYCOLLATE MEDI 26.18

1344 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 E0021 EMB AGAR, 100G 45.76

1345 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 FB2146 BACTERIAL STRIPS F 31.86

1346 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 H0013 HYDROCHLORIC ACID S 5.41

1347 04/27/2017 FLINN SCIENTIFIC INC. 1997117102200 639754 L0028 LITMUS SOLUTION, 0. 12.58

1348 04/06/2017 LAURA KING 1997117102200 641200 PKING/FUEL-CORPUS CHR 115.83

1349 04/20/2017 APPLE COMPUTER,INC. 1997118001100 631940 222662 96.95

1350 04/20/2017 APPLE COMPUTER,INC. 1997118001100 631940 222664 96.95

1351 04/26/2017 APPLE COMPUTER,INC. 1997118001100 631940 218758 -29.20

1352 04/06/2017 DEER OAKS EAP SERVICES 1997119991100 614200 MAR2017 EAP SERVICES 3,159.87

1353 04/27/2017 XEROX CORPORATION 1997119991123 626900 MARCH 2017 37.32

1354 04/27/2017 THE KROGER CO. 1997119991123 639900 222764 35.90

1355 04/12/2017 OFFICE DEPOT, INC 1997119991123 639921 222758/ART FEST 52.08

1356 04/20/2017 DINERS CLUB COMMERCIAL 1997119991140 639900 297-0 M-W WORD-FOR-WORD S 3,073.65

1357 04/20/2017 DINERS CLUB COMMERCIAL 1997119991140 639900 DELIVERY BY 10:30 AM 417.18

1358 04/27/2017 EXPRESS BOOKSELLERS 1997119991140 639900 NEW WORLD SPANISH/ENGLISH 2,107.00

1359 04/27/2017 EXPRESS BOOKSELLERS 1997119991140 639900 UPS OVERNIGHT FEE 270.00

1360 04/27/2017 PRO-ED 1997119991148 633948 13084 - CTOPP-2 EXAMINER 138.00

1361 04/27/2017 PRO-ED 1997119991148 633948 13918 - TOWRE-2 RESPONSE 129.00

1362 04/27/2017 PRO-ED 1997119991148 633948 34101 - PAT 2 TEST FORMS 125.85

1363 04/27/2017 PRO-ED 1997119991148 633948 10942 - TPAS EXAMINER REC 94.00

1364 04/27/2017 PRO-ED 1997119991148 633948 13083 - CTOPP-2 EXAMINER 69.00

1365 04/27/2017 PRO-ED 1997119991148 633948 13929 - GORT-5 GRAY ORAL 118.00

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1366 04/27/2017 PRO-ED 1997119991148 633948 14278 - TEST OF WRITTEN S 204.00

1367 04/27/2017 PRO-ED 1997119991148 633948 ESTIMATED SHIPPING/HANDLI 87.79

1368 04/12/2017 MCMASTER UNIVERSITY 1997119991148 639948 MCMASTER HANDWRITING ASSE 206.29

1369 04/27/2017 PRO-ED 1997119991148 639948 #12850 - TOWL - 4: TEST O 274.00

1370 04/27/2017 PRO-ED 1997119991148 639948 ESTIMATED SHIPPING/HANDLI 27.40

1371 04/27/2017 BELINDA MORALES-GARCIA 1997119991148 641148 IN-DISTRICT TRAVEL 64.09

1372 04/27/2017 ERIKA R LEVENS 1997119991148 641148 IN-DISTRICT TRAVEL 25.20

1373 04/27/2017 GEMA SANTANA 1997119991148 641148 IN DISTRICT MILEAGE 55.80

1374 04/27/2017 KARLA CACHO-NEGRETE 1997119991148 641148 IN DISTRICT TRAVEL 39.43

1375 04/27/2017 LOIS KOLO 1997119991148 641148 IN-DISTRICT TRAVEL 39.32

1376 04/27/2017 MARY E MCAULIFFE 1997119991148 641148 IN-DISTRICT TRAVEL 36.81

1377 04/27/2017 MARYBETH ROBERTS 1997119991148 641148 IN DISTRICT MILEAGE 13.80

1378 04/27/2017 MERRI WILSON 1997119991148 641148 IN DISTRICT MILEAGE 28.09

1379 04/27/2017 MIREYA ROMAN-GOMEZ 1997119991148 641148 IN DISTRICT MILEAGE 33.54

1380 04/27/2017 SARAH KLEINSCHMIDT 1997119991148 641148 IN-DISTRICT TRAVEL 44.83

1381 04/27/2017 PANORAMA EDUCATION 1997119991149 629900 SURVEY ADMINISTRATION, AN 12,850.00

1382 04/12/2017 BEST BUY FOR GOVERNMENT AND 1997119991149 639900 222642 29.99

1383 04/20/2017 SYNCHRONY BANK/AMAZON 1997119991149 639900 CUBELET TWELVE ROBOT BLOC 599.90

1384 04/20/2017 SYNCHRONY BANK/AMAZON 1997119991149 639900 MAKEY MAKEY, AN INVENTION 999.00

1385 04/20/2017 SYNCHRONY BANK/AMAZON 1997119991149 639900 MODULAR ROBOTICS BATTERY 79.98

1386 04/27/2017 ANGELA WELLS 1997119991149 641100 IN DISTRICT MILEAGE 10.43

1387 04/27/2017 DANA YEZAK 1997119991149 641100 IN DISTRICT MILEAGE 10.43

1388 04/27/2017 DENISE KERSTEN 1997119991149 641100 IN-DISTRICT TRAVEL 45.31

1389 04/27/2017 LAMANDA KOSTELKA JATZLAU 1997119991149 641100 IN-DISTRICT TRAVEL 22.20

1390 04/20/2017 CATIE TURNER 1997119991149 641400 JAMFCCA/MIL/MEALS 381.09

1391 04/06/2017 JAMF SOFTWARE 1997119991149 641400 CERTIFIED CASPER ADMINIST 2,500.00

1392 04/12/2017 JANA WENZEL 1997119991151 639900 HYPERDOC HANDBOOK 23.32

1393 04/06/2017 SYNCHRONY BANK/AMAZON 1997119991151 639900 220703 42.82

1394 04/20/2017 SYNCHRONY BANK/AMAZON 1997119991151 639900 220710/HANDBOOK 23.32

1395 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997119991151 639974 ANTHRO YES CARTS FOR MINI 1,241.49

1396 04/27/2017 SAGE PUBLICATIONS, INC. 1997119992100 639900 ESTIMATED SHIPPING/HANDLI 12.95

1397 04/27/2017 SAGE PUBLICATIONS, INC. 1997119992100 639900 PARALLEL CURRICULUM UNITS 167.80

1398 04/27/2017 SAGE PUBLICATIONS, INC. 1997119992100 639900 PARALLEL CURRICULUM IN TH 155.80

1399 04/27/2017 SYNCHRONY BANK/AMAZON 1997119992100 639900 222595 118.96

1400 04/12/2017 CHI ST JOSEPH HEALTH OCCUP MEDICINE 1997119992300 629900 CARA MANNING,BSULLIVA 90.00

1401 04/12/2017 REBEKAH URBANEK 1997119992300 629900 INPUT DIST ASSESS 675.00

1402 04/06/2017 REBEKAH URBANEK 1997119992300 629900 INPUT DISTRICT ASSESS 280.00

1403 04/26/2017 REBEKAH URBANEK 1997119992300 629900 INPUT DIST. ASSESSMEN 80.00

1404 04/26/2017 SYNCHRONY BANK/AMAZON 1997119992300 639900 B00RDFT4IO 2 PACK AVERY 12.99

1405 04/27/2017 THINK SOCIAL PUBLISHING INC 1997119992300 639900 BEHAVIOR CODE 29.95

1406 04/27/2017 THINK SOCIAL PUBLISHING INC 1997119992300 639900 SHIPPING 7.07

1407 04/27/2017 THINK SOCIAL PUBLISHING INC 1997119992300 639900 THE BEHAVIOR CODE COMPANI 27.95

1408 04/26/2017 JUANA GARCIA 1997119992500 639900 SAT.TUTORIALS 90.00

1409 04/27/2017 MENTORING MINDS 1997119992500 639900 ESTIMATED SHIPPING/HANDLI 4.99

1410 04/27/2017 MENTORING MINDS 1997119992500 639900 STAAR STANDARDS AND STRAT 49.90

1411 04/26/2017 SYNCHRONY BANK/AMAZON 1997119992500 639900 ISBN-13: 978-1408269169 261.30

1412 04/20/2017 CARLA YOUNGBLOOD 1997119992500 649900 ESL CERTIFICATION 209.00

1413 04/20/2017 LAMANDA KOSTELKA JATZLAU 1997120029900 639900 LIBRARY SUPPLIES 8.98

1414 04/06/2017 LAMANDA KOSTELKA JATZLAU 1997120029900 639900 LIBRARY SUPPLIES 6.21

1415 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121019900 632900 KEMP-CARVER LIBRARY 375.45

1416 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121059900 632900 CROCKETT LIBRARY 375.45

1417 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997121069900 632901 PD V3003565/3003598 -606.72

1418 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121079900 632900 HENDERSON LIBRARY 375.45

1419 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121089900 632900 JOHNSON LIBRARY 375.45

1420 04/26/2017 ROBIN COX 1997121099900 639900 REIMB LIBRARY STORE 31.41

1421 04/27/2017 THE KROGER CO. 1997121099900 639900 223139/LPC MTG 49.99

1422 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121109900 632900 ROSS LIBRARY 375.45

1423 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121129900 632900 HOUSTON LIBRARY 375.45

1424 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121139900 632900 NAVARRO LIBRARY 375.45

1425 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121159900 632900 JONES LIBRARY 375.45

1426 04/20/2017 SYNCHRONY BANK/AMAZON 1997121159900 639900 223050/LABELS 24.00

1427 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121179900 632900 BOWEN LIBRARY 375.45

1428 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121189900 632900 NEAL LIBRARY 375.45

1429 04/27/2017 CINNABAR MEDIA VENTURES INC 1997121199900 632900 MITCHELL LIBRARY 375.45

1430 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632900 BLUEBONNET ORDER FOR JANE 57.63

1431 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632900 BLUEBONNET ORDER FOR SAM 57.63

1432 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632901 KEMP BLUEBONNET ORDER 137.52

1433 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632901 NAVARRO BLUEBONNET ORDER 137.52

1434 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632901 ROSS BLUEBONNET ORDER 137.52

1435 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632901 DAVILA LONE STAR ORDER 42.38

1436 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632901 MITCHELL BLUEBONNET ORDER 137.52

1437 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632901 NEAL BLUEBONNET ORDER 137.52

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1438 04/27/2017 DAVIDSON TITLES, INC. 1997129999900 632901 SFA LONE STAR ORDER 42.38

1439 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 632901 501OXP1 KINDRED, BUTLER, 48.00

1440 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 632901 501VLJX ALL THE PRETTY HO 96.00

1441 04/12/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 632901 TAYSHAS ORDER FOR RUDDER 718.97

1442 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 632901 507IWJX THE ROUND HOUSE E 44.97

1443 04/27/2017 DEMCO 1997129999900 639900 220847 79.41

1444 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 639900 1000 BAR CODES FOR ROSS E 85.00

1445 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 639900 ESTIMATED SHIPPING/HANDLI 22.67

1446 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 639900 1000 BAR CODES FOR JONES 85.00

1447 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 639900 1000 BAR CODES FOR NEAL E 85.00

1448 04/27/2017 FOLLETT SCHOOL SOLUTIONS 1997129999900 639900 BAR CODE LABELS FOR BRANC 340.00

1449 04/27/2017 HOBBY LOBBY 1997129999900 639900 220850/LIB WK MTGS 152.04

1450 04/20/2017 OFFICE DEPOT, INC 1997129999900 639900 223125 125.94

1451 04/27/2017 THE KROGER CO. 1997129999900 639900 220848/NAT'L LIB MTG 57.06

1452 04/12/2017 MARRIOTT 1997129999900 641100 86457322/JAATZLAU 536.03

1453 04/06/2017 MARRIOTT 1997129999900 641100 96670848/WENZEL 536.03

1454 04/12/2017 MARRIOTT 1997129999900 641100 86455892/KERSTEN 536.03

1455 04/12/2017 MARRIOTT 1997129999900 641100 86458362/COX/FROSCH 536.03

1456 04/27/2017 MAVERICKLABEL.COM 1997129999949 639900 50 LABELS QUOTE CM151-970 67.13

1457 04/27/2017 MAVERICKLABEL.COM 1997129999949 639900 ESTIMATED SHIPPING/HANDLI 12.44

1458 04/26/2017 MARIE DEBELLIS 1997130019923 641178 WGI/MEALS 307.00

1459 04/06/2017 GWENDOLYN WEBB-JOHNSON 1997130022416 641400 WORKSHOP-RUDDER HS 600.00

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1461 04/26/2017 UNIVERSITY OF TEXAS AT TYLER 1997130029901 641400 JAMES SCIANDRA REG FE 2,350.00

1462 04/26/2017 TEXAS ORCHESTRA DIRECTORS ASSOC 1997130029923 641442 MAX WILSON REG. FEE 100.00

1463 04/26/2017 TEXAS ORCHESTRA DIRECTORS ASSOC 1997130029923 649542 MAX WILSON-DUES 50.00

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1465 04/20/2017 SAM'S CLUB DIRECT 1997130419901 639900 221370/DATA DIG 30.68

1466 04/26/2017 CENTER FOR EDUCATOR 1997130419923 641439 CEDFA/KRISTIN ROSIER 260.00

1467 04/26/2017 TETA INC 1997130419923 641439 KRISTINA ROSIER-REG. 90.00

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1470 04/26/2017 TEXAS CHORAL DIRECTORS ASSOCIATION 1997130459923 641443 LESA SMITH REG. FEE 130.00

1471 04/26/2017 TEXAS CHORAL DIRECTORS ASSOCIATION 1997130459923 649543 LESA SMITH DUES 50.00

1472 04/27/2017 EDUCATION SERV CENTER REGION VI 1997130469901 639900 222274/XBASS/LANDRY 120.00

1473 04/20/2017 SHEILA JUDKINS 1997130479901 641100 NCTM/MIL/PARK/MEALS 362.76

1474 04/26/2017 TEXAS ORCHESTRA DIRECTORS ASSOC 1997130479923 641442 TRACI HAMBRIC REG FEE 100.00

1475 04/06/2017 DOUBLE DAVE'S PIZZAWORKS 1997131059901 639900 221686/STAFF MTG 65.00

1476 04/20/2017 SAM'S CLUB DIRECT 1997131059901 639900 221682/STAFF MTG 144.59

1477 04/27/2017 PAPA PEREZ MEXICAN CUISINE 1997131069901 639900 222392/ST DEV-FANNIN 40.85

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1479 04/26/2017 SAM'S CLUB DIRECT 1997131069901 639900 222398/STAFF DEV 151.76

1480 04/20/2017 OFFICE DEPOT, INC 1997131079901 639900 220238 44.94

1481 04/20/2017 OFFICE DEPOT, INC 1997131099901 639900 223232/MILAM ST.DEV 72.12

1482 04/20/2017 SAM'S CLUB DIRECT 1997131099901 639900 221638/STAFF DEV 117.51

1483 04/06/2017 SAM'S CLUB DIRECT 1997131099901 639900 221632/STAFF DEVELOP 76.56

1484 04/27/2017 THE KROGER CO. 1997131099901 639900 221634 38.44

1485 04/27/2017 WALLY'S PARTY FACTORY #13 1997131099901 639900 223234 49.72

1486 04/26/2017 SAM'S CLUB DIRECT 1997131109901 639900 218968/ROSS ST. DEV 139.88

1487 04/20/2017 SAM'S CLUB DIRECT 1997131139901 639900 222997/NAV. STAFF DEV 100.60

1488 04/06/2017 SAM'S CLUB DIRECT 1997131139901 639900 222168/STAFF DEVEL 153.74

1489 04/26/2017 SAM'S CLUB DIRECT 1997131139901 639900 223001/NAV. ST. DEV. 82.32

1490 04/26/2017 SAM'S CLUB DIRECT 1997131139901 639900 223003/STAFF DEV-NAV 136.00

1491 04/20/2017 SAM'S CLUB DIRECT 1997131159901 639900 222318/JONES ST DEV 145.95

1492 04/27/2017 THE KROGER CO. 1997131159901 639900 2232063/JONES ST DEV -8.96

1493 04/27/2017 THE KROGER CO. 1997131159901 639900 222313 57.83

1494 04/27/2017 THE KROGER CO. 1997131159901 639900 223206/STAFF DEV 90.28

1495 04/27/2017 BREAKOUT EDU 1997131199901 639900 222329 125.00

1496 04/26/2017 HILLARY C LOVE 1997137102200 641100 TX EMS/MIL/MEALS 175.08

1497 04/06/2017 MOODY GARDENS HOTEL 1997137102200 641100 H LOVE/12345678 162.41

1498 04/06/2017 TEXAS HEALTH OCCUPATIONS ASSOC INC 1997137102200 641400 CYNTHIA HODGES REG. 350.00

1499 04/06/2017 TEXAS HEALTH OCCUPATIONS ASSOC INC 1997137102200 641400 LONNEDA ARNETT REG. 350.00

1500 04/12/2017 OFFICE DEPOT, INC 1997139992100 639900 221267 46.03

1501 04/20/2017 WALMART COMMUNITY / GEMB 1997139992100 639900 221269/GT TRAINING 19.92

1502 04/06/2017 OMNI HOTEL 1997139992100 641100 40027225852/ARMSTRONG 330.78

1503 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 1997139992400 639900 MATERIALS FOR DISTRICT IC 668.69

1504 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 1997139992400 639900 SHIPPING 87.60

1505 04/27/2017 AHI ENTERPRISES LLC 1997139992500 639900 221958/OFC SUPPLIES 133.44

1506 04/06/2017 BLUE BAKER 1997139992500 639900 221948 30.00

1507 04/20/2017 BLUE BAKER 1997139992500 639900 221949/IC MTG 67.81

1508 04/20/2017 CHICK-FIL-A 1997139992500 639900 221953/RED FLDERAUDIT 17.88

1509 04/26/2017 ANN MARGARET DE JESUS 1997139992500 641100 BOOK LOVE/MEALS 33.00

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1510 04/26/2017 COLLEEN R ADAMS 1997139992500 641100 BOOK LOVE/MEALS 33.00

1511 04/27/2017 LILEANA RIOS 1997139992500 641100 IN DISTRICT MILEAGE 74.74

1512 04/06/2017 LISA MENESES PACHECO 1997139992500 641100 IN-DISTRICT TRAVEL 28.57

1513 04/27/2017 LISA MENESES PACHECO 1997139992500 641100 IN-DISTRICT TRAVEL 26.43

1514 04/27/2017 REBECCA OROZCO 1997139992500 641100 IN-DISTRICT TRAVEL 33.06

1515 04/20/2017 REBECCA OROZCO 1997139992500 641100 PHONICS/MILEAGE 102.19

1516 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 1997139992500 641400 REGISTRATION: COLLEEN ADA 229.00

1517 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 1997139992500 641400 REGISTRATION: MARGARET DE 229.00

1518 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 1997139992500 641400 REGISTRATION: REBECCA DAL 229.00

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1522 04/12/2017 LESLIE M JOHNSTON 1997139992500 649900 ESL CERT. 212.20

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1524 04/27/2017 ED311 1997139999927 639900 SHIPPING J& HANDLING 13.00

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1526 04/12/2017 READFIELD MEATS & DELI 1997139999927 639900 221393/WORKING LUNCH 27.45

1527 04/27/2017 READFIELD MEATS & DELI 1997139999927 639900 221394/GRAD MTG 39.19

1528 04/26/2017 CHICK-FIL-A 1997139999948 639900 222782/PRINC PLC 83.00

1529 04/12/2017 MARY RUSS 1997139999948 639900 PHOTOS 19.30

1530 04/27/2017 MUST BE HEAVEN 1997139999948 639900 221268/ADMIN MTG 40.00

1531 04/26/2017 SYNCHRONY BANK/AMAZON 1997139999948 639900 222598 136.90

1532 04/27/2017 THE KROGER CO. 1997139999948 639900 222781/PRIN.PLC 21.18

1533 04/27/2017 EDUCATION SERV CENTER REGION IV 1997139999948 639944 ESTIMATED SHIPPING/HANDLI 16.00

1534 04/27/2017 EDUCATION SERV CENTER REGION IV 1997139999948 639944 ITEM # 407-1872 CLOSING T 800.00

1535 04/20/2017 KING DOLLAR #18 1997139999948 639944 222812/ELEM MATH 56.25

1536 04/26/2017 LOWE'S HOME CENTERS LLC 1997139999948 639945 221848/SS PD TRAINING 58.10

1537 04/20/2017 OFFICE DEPOT, INC 1997139999948 639945 223099/SS PR.DEV. 110.36

1538 04/26/2017 LA BOTANA RESTAURANT 1997139999948 639948 222783/ASPIRING PRINC 13.50

1539 04/27/2017 IMELDA ESPARZA 1997139999948 641100 IN-DISTRICT TRAVEL 33.97

1540 04/27/2017 KELLI NORGAARD 1997139999948 641100 REGION6 MILEAGE 57.46

1541 04/06/2017 NAVEEN CUNHA 1997139999951 641100 ITEEA/MIL/PARK/MEALS 296.02

1542 04/26/2017 MICHAEL BUKVA 1997219992100 641100 GT MEETING/MIL/MEALS 170.19

1543 04/06/2017 OMNI HOTEL 1997219992100 641100 M BUKVA/40027225853 330.78

1544 04/26/2017 EAN HOLDINGS, LLC 1997219992200 626900 ST.CONF./AUSTIN 181.75

1545 04/27/2017 XEROX CORPORATION 1997219992200 626900 MARCH 2017 133.32

1546 04/12/2017 BRYAN HIGH SCHOOL 1997219992200 639900 TEA-CTE MEETING 110.00

1547 04/06/2017 BRYAN HIGH SCHOOL 1997219992200 639900 CTE ADVISORY LUNCH 180.00

1548 04/27/2017 GRAINGER 1997219992200 639900 222062 118.16

1549 04/20/2017 OFFICE DEPOT, INC 1997219992200 639900 222064 135.64

1550 04/27/2017 PRINT RESOURES 1997219992200 639900 222055 101.00

1551 04/27/2017 UNITED PARCEL SERVICE 1997219992200 639900 222060/SHIPPING FEES 11.31

1552 04/27/2017 XEROX CORPORATION 1997219992200 639900 2/21-3/21/17 201.51

1553 04/06/2017 DAVID REYNOLDS 1997219992200 641100 TRVL/PRKING HOUSTON 138.07

1554 04/27/2017 KATHRYN POWELL 1997219992200 641100 IN-DISTRICT TRAVEL 7.92

1555 04/27/2017 KEVIN ROSS 1997219992200 641100 IN DISTRICT MILEAGE 46.65

1556 04/06/2017 C T A T 1997219992200 641400 DAVID REYNOLDS 345.00

1557 04/06/2017 CAREER & TECHNOLOGY ASSOCATION 1997219992200 641400 KEVIN ROSS 345.00

1558 04/12/2017 XEROX CORPORATION 1997219992300 626900 03/22-04/21/17 523.89

1559 04/27/2017 XEROX CORPORATION 1997219992300 626900 MARCH 2017 66.84

1560 04/27/2017 SHRED-IT USA LLC 1997219992300 629900 MARCH 2017 155.94

1561 04/06/2017 ALPHAGRAPHICS 1997219992300 639900 221344 18.00

1562 04/20/2017 LEANNE TOWNS 1997219992300 639900 MEALS/DR APPT STUDENT 31.61

1563 04/26/2017 SYNCHRONY BANK/AMAZON 1997219992300 639900 B00PB541YU AVERY MATTE C 65.20

1564 04/26/2017 SYNCHRONY BANK/AMAZON 1997219992300 639900 B000BF1DB4 SAFETY 1ST EA 19.39

1565 04/26/2017 SYNCHRONY BANK/AMAZON 1997219992300 639900 B001K4592Y 360 LOT ELECT 6.87

1566 04/26/2017 SYNCHRONY BANK/AMAZON 1997219992300 639900 B00OQUZ816 2-COUNT FRANK 8.75

1567 04/12/2017 TASA - TEXAS ASSOC OF SCH ADMINS 1997219992300 641400 DEBORAH AKIN-CANCEL 50.00

1568 04/06/2017 RENAISSANCE HOTEL 1997219992400 641400 RTROWBRIDGE/32JGW92G 329.18

1569 04/06/2017 CTWP 1997219992500 626900 4/27/17-5/26/17 414.00

1570 04/27/2017 AHI ENTERPRISES LLC 1997219992500 639900 221952/SUPPLIES 146.65

1571 04/27/2017 AHI ENTERPRISES LLC 1997219992500 639900 221957/OFC SUPPLIES 145.26

1572 04/26/2017 APPLE COMPUTER,INC. 1997219992500 639900 221955 36.76

1573 04/27/2017 CDW GOVERNMENT 1997219992500 639900 ERGOTRAN WORK FIT T- STAN 350.00

1574 04/27/2017 CDW GOVERNMENT 1997219992500 639900 ERGOTRON 24 WORKIFIT DUAL 149.00

1575 04/12/2017 OFFICE DEPOT, INC 1997219992500 639900 221954/BILING 127.06

1576 04/27/2017 SHI GOVERNMENT SOLUTIONS 1997219992500 639900 MICROSOFT OFFICE 2016 STA 252.00

1577 04/20/2017 SYNCHRONY BANK/AMAZON 1997219992500 639900 TERRAMAT STANDING DESK MA 109.99

1578 04/20/2017 SYNCHRONY BANK/AMAZON 1997219992500 639900 GELPRO ELITE PREMIER KITC 119.95

1579 04/27/2017 CLEMENTINE LEDEZMA 1997219992500 641100 IN-DISTRICT TRAVEL 32.74

1580 04/27/2017 MARIVEL PALOS 1997219992500 641100 IN-DISTRICT TRAVEL 17.66

1581 04/06/2017 OFFICE DEPOT, INC 1997219993248 639900 222808 47.22

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1582 04/27/2017 XEROX CORPORATION 1997219999900 626900 MARCH 2017 773.45

1583 04/27/2017 XEROX CORPORATION 1997219999900 639900 2/21-3/21/17 OVRGS 574.96

1584 04/06/2017 CHICK-FIL-A 1997219999923 639900 ORDER#4837295 83.00

1585 04/06/2017 DOUBLE DAVE'S PIZZAWORKS 1997219999923 639900 222007 96.35

1586 04/27/2017 KATHRYN POWELL 1997219999923 641100 IN-DISTRICT TRAVEL 7.92

1587 04/27/2017 XEROX CORPORATION 1997219999924 639900 2/21-3/21/17 201.52

1588 04/12/2017 MELANIE ROGERS 1997219999927 641100 REGION13/MIL/MEALS 273.68

1589 04/12/2017 BB&T - OTHER 1997219999927 641400 REGION13/M ROGERS 300.00

1590 04/27/2017 XEROX CORPORATION 1997219999940 626900 MARCH 2017 384.80

1591 04/12/2017 AMERICAN EXPRESS 1997219999940 639900 HARVARD EDU/YBARRA 45.00

1592 04/06/2017 BLUE BAKER 1997219999940 639900 220976/DVM 39.96

1593 04/12/2017 CHICK-FIL-A 1997219999940 639900 220981/DCILT MEETING 83.00

1594 04/27/2017 HARVARD EDUCATION PUBLISHING GROUP 1997219999940 639900 220975 27.50

1595 04/27/2017 HOBBY LOBBY 1997219999940 639900 220982 5.98

1596 04/27/2017 HOBBY LOBBY 1997219999940 639900 221907 17.36

1597 04/27/2017 JASON'S DELI 1997219999940 639900 220978 89.81

1598 04/27/2017 JASON'S DELI 1997219999940 639900 220979/TEA 52.25

1599 04/20/2017 OFFICE DEPOT, INC 1997219999940 639900 221909/ACCT.BINDER/PE 98.93

1600 04/27/2017 THE KROGER CO. 1997219999940 639900 220980 77.17

1601 04/27/2017 THE KROGER CO. 1997219999940 639900 221908/MTGS 39.04

1602 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 AT TAXI/YBARRA 48.30

1603 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 EASTERWOOD/YBARRA 28.00

1604 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 HILTON ANAHEIM YBARRA 984.57

1605 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 HILTON ANAHEIM/YBARRA 22.32

1606 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 PF CHANG'S/UBER/YBARR 60.67

1607 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 AMERICA AIR/YBARRA 109.14

1608 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 BAJA FRESH/Y BARRA 40.55

1609 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 GOGO AIR/YBARRA 8.12

1610 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 SOLUTION TREE/YBARRA 79.88

1611 04/12/2017 AMERICAN EXPRESS 1997219999940 641100 TGI FRIDAY/YBARRA 17.80

1612 04/27/2017 ROSE WOMACK 1997219999940 641100 IN DISTRICT MILEAGE 35.79

1613 04/20/2017 WESTIN RIVERWALK 1997219999940 641100 JILL MORRIS/32JN584Z 1,129.65

1614 04/27/2017 MCALISTER DELI 1997219999948 639900 221057/BRANCH C&I 91.77

1615 04/27/2017 MCALISTER DELI 1997219999948 639900 221059/C&I 66.63

1616 04/27/2017 SYNCHRONY BANK/AMAZON 1997219999948 639900 223061 78.00

1617 04/27/2017 BARNES & NOBLE INC 1997219999948 639947 221841/ELA/E 28.72

1618 04/27/2017 NATIONAL COUNCIL OF TEACHERS OF 1997219999948 639947 221840/BOOK ORDER 38.95

1619 04/27/2017 AHI ENTERPRISES LLC 1997219999948 639948 221836/SUPPLIES 58.50

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1621 04/06/2017 A C T F L 1997219999948 649500 221839 85.00

1622 04/27/2017 NATIONAL COUNCIL OF TEACHERS OF 1997219999948 649500 217789 93.00

1623 04/20/2017 RICOH USA INC 1997219999949 626900 APRIL 2017 190.00

1624 04/06/2017 BEST BUY FOR GOVERNMENT AND 1997219999949 639900 222655 20.00

1625 04/06/2017 LOWE'S HOME CENTERS LLC 1997219999949 639900 222658 3.46

1626 04/12/2017 OFFICE DEPOT, INC 1997219999949 639900 220708/TSC 139.26

1627 04/20/2017 RICOH USA INC 1997219999949 639900 2/20-3/27/17 OVRGS 123.12

1628 04/20/2017 SAM'S CLUB DIRECT 1997219999949 639900 220696/SUPPLIES 116.19

1629 04/06/2017 STAPLES BUSINESS ADVANTAGE 1997219999949 639900 219939/SUPPLIES 26.19

1630 04/20/2017 WALMART COMMUNITY / GEMB 1997219999949 639900 220707/SUPPLIES 92.00

1631 04/27/2017 BRYAN HIGH SCHOOL 1997230019901 639800 REFILL POSTAGE MACHIN 4,000.00

1632 04/12/2017 CHICK-FIL-A 1997230019901 639900 222223 23.82

1633 04/12/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 1997230019901 639900 600641384 306.96

1634 04/06/2017 CULLIGAN WATER TREATMENT 1997230019901 639900 00127418 120.00

1635 04/06/2017 OFFICE DEPOT, INC 1997230019901 639900 220212/TCHR-MONTH 49.52

1636 04/18/2017 PITNEY BOWES - RESERVE ACCOUNT 1997230029901 639800 REPLENISH POSTAGE MET 1,000.00

1637 04/27/2017 BCS TROPHIES 1997230029901 639900 222194/RHS EOY 150.00

1638 04/06/2017 PERRY OFFICE PLUS 1997230029901 639900 222192 70.08

1639 04/12/2017 RUDDER CAFE 1997230029901 639900 LUNCH-SUBS 90.00

1640 04/20/2017 SAM'S CLUB DIRECT 1997230029901 639900 223021/TEA VISIT 49.48

1641 04/26/2017 SAM'S CLUB DIRECT 1997230029901 639900 223027/SNACKS 142.78

1642 04/06/2017 SAM'S CLUB DIRECT 1997230029901 639900 222189/ADMIN SNACKS 143.84

1643 04/26/2017 SYNCHRONY BANK/AMAZON 1997230029901 639900 222599 116.97

1644 04/26/2017 HAMPTON INN 1997230029901 641100 R LAYTON/80002237 226.72

1645 04/27/2017 TEXAS ASSOC OF SECONDARY SCHOOL 1997230029901 649500 ALTON COLVIN DUES 225.00

1646 04/27/2017 TEXAS ASSOC OF SECONDARY SCHOOL 1997230029901 649500 ANNE SCOTT DUES 225.00

1647 04/27/2017 TEXAS ASSOC OF SECONDARY SCHOOL 1997230029901 649500 BENNIE MAYES-DUES 225.00

1648 04/27/2017 TEXAS ASSOC OF SECONDARY SCHOOL 1997230029901 649500 HANNAH GATES-DUES 225.00

1649 04/27/2017 TEXAS ASSOC OF SECONDARY SCHOOL 1997230029901 649500 JAMES HODGES DUES 225.00

1650 04/27/2017 TEXAS ASSOC OF SECONDARY SCHOOL 1997230029901 649500 RACHEL LAYTON DUES 225.00

1651 04/06/2017 WALMART COMMUNITY / GEMB 1997230122601 639900 222944/TAKS-DAEP 10.98

1652 04/27/2017 JASON'S DELI 1997230172601 639900 220872 55.13

1653 04/27/2017 MCALISTER DELI 1997230172601 639900 222943/PROCTORS 100.93

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1654 04/27/2017 MCALISTER DELI 1997230172601 639900 222942/TEST ADMIN 91.83

1655 04/06/2017 WALMART COMMUNITY / GEMB 1997230172601 639900 222944/TAKS/MCH 24.46

1656 04/06/2017 WALMART COMMUNITY / GEMB 1997230172601 639900 220874/TEST PREP 53.72

1657 04/20/2017 TEXAS ASSOC OF SECONDARY SCHOOL 1997230172601 649500 K.GIESENSCHLAG DUES 225.00

1658 04/21/2017 UNITED STATES POSTMASTER 1997230459901 639800 LONG MS MAILOUTS 160.46

1659 04/27/2017 JASON'S DELI 1997230459901 639900 222108/CPIC-JLMS 130.00

1660 04/27/2017 APPLE COMPUTER,INC. 1997230459901 639990 APPLE TV 32GB PART NUMBER 149.00

1661 04/27/2017 AVINEXT 1997230459901 639990 10FT 18 AWG UNIVERSAL POW 7.00

1662 04/27/2017 AVINEXT 1997230459901 639990 65 IN PUBLIC DISP MNTR 10 2,049.00

1663 04/27/2017 AVINEXT 1997230459901 639990 CHIEF LTM1U MICRO ADJUST 219.00

1664 04/27/2017 AVINEXT 1997230459901 639990 LWC 6' ECONOMY HIGH SPEED 7.92

1665 04/27/2017 AVINEXT 1997230459901 639990 A/V TECHNICIAN 210.00

1666 04/27/2017 AVINEXT 1997230459901 639990 LEAD A/V INSTALLER ER1000 270.00

1667 04/27/2017 AVINEXT 1997230459901 639990 LWC CABLE ZIP TIE 8 PART 4.00

1668 04/27/2017 AVINEXT 1997230459901 639990 MOUNTING HARDWARE (AVPACK 5.00

1669 04/27/2017 AHI ENTERPRISES LLC 1997230469901 639900 220105/STAMP 74.85

1670 04/06/2017 ALPHAGRAPHICS 1997230469901 639900 220103 18.00

1671 04/26/2017 OFFICE DEPOT, INC 1997230479901 639900 222121 142.44

1672 04/20/2017 SAM'S CLUB DIRECT 1997230479901 639900 220073/FACULTY MTG 66.92

1673 04/20/2017 SYNCHRONY BANK/AMAZON 1997230479901 639900 "TEXAS FAMILY LAW FOR SCH 190.00

1674 04/27/2017 JANICE PAMPELL 1997230479901 641100 IN-DISTRICT TRAVEL 39.91

1675 04/27/2017 MAC PIZZA MANAGEMENT, INC 1997231019901 639900 222899/STARR 50.75

1676 04/27/2017 THE KROGER CO. 1997231019901 639900 222865/STARR 45.60

1677 04/27/2017 AHI ENTERPRISES LLC 1997231059901 639900 222838/OFC SUPPLIES 149.76

1678 04/27/2017 AHI ENTERPRISES LLC 1997231059901 639900 222845/OFC SUPPLIES 147.66

1679 04/27/2017 AHI ENTERPRISES LLC 1997231059901 639900 221672/SUPPLIES 146.66

1680 04/27/2017 AHI ENTERPRISES LLC 1997231059901 639900 221685/OFC SUPPLIES 88.21

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1682 04/06/2017 READFIELD MEATS & DELI 1997231059901 639900 222840/STAAR 105.38

1683 04/06/2017 SAM'S CLUB DIRECT 1997231059901 639900 222839/STAFF 64.56

1684 04/12/2017 KOLACHE ROLF'S 1997231069901 639900 222387 47.74

1685 04/27/2017 KOLACHE ROLF'S 1997231069901 639900 222387 47.74

1686 04/12/2017 OFFICE DEPOT, INC 1997231069901 639900 222388 155.89

1687 04/20/2017 OFFICE DEPOT, INC 1997231069901 639900 222391 147.24

1688 04/20/2017 OFFICE DEPOT, INC 1997231069901 639900 222395 146.38

1689 04/26/2017 OFFICE DEPOT, INC 1997231069901 639900 222396 138.65

1690 04/06/2017 SAM'S CLUB DIRECT 1997231069901 639900 222389/CAKE-STAFF 39.98

1691 04/27/2017 STAPLES BUSINESS ADVANTAGE 1997231069901 639900 222390/OFC SUPPLIES 51.74

1692 04/27/2017 MARGARET AGUILAR 1997231069901 641100 IN DISTICT TRAVEL 81.32

1693 04/20/2017 SAM'S CLUB DIRECT 1997231079901 639900 220237/TCHR INCENTIVE 46.40

1694 04/06/2017 JENNIFFER POPE 1997231099901 639900 MEMBR MO/APRIL-MAY 19.23

1695 04/26/2017 OFFICE DEPOT, INC 1997231099901 639900 223233 15.48

1696 04/20/2017 SAM'S CLUB DIRECT 1997231099901 639900 221641/SUPPLIES 62.40

1697 04/27/2017 EVERLYN HARRIS 1997231099901 641100 IN-DISTRICT TRAVEL 19.31

1698 04/26/2017 KRISTINA BRUNSON 1997231109901 641100 TAGT/MIL/MEALS 123.19

1699 04/20/2017 KRISTINA BRUNSON 1997231109901 649500 TAGT/REIMB/MEMBERSHIP 65.00

1700 04/06/2017 TEPSA - TX ELEM PRIN & SUPERV ASSOC 1997231129901 641400 SUSAN FINCH-REG FEE 349.00

1701 04/27/2017 ORIENTAL TRADING CO., INC. 1997231139901 639900 FIESTA FLOWER HAIR CLIPS 4.55

1702 04/27/2017 ORIENTAL TRADING CO., INC. 1997231139901 639900 FIESTA PARTY PHOTO STICK 14.24

1703 04/27/2017 ORIENTAL TRADING CO., INC. 1997231139901 639900 KIDS FIESTA TUTU IN-13640 9.48

1704 04/27/2017 ORIENTAL TRADING CO., INC. 1997231139901 639900 SOCCER TATTOOS IN-42/216 9.48

1705 04/27/2017 ORIENTAL TRADING CO., INC. 1997231139901 639900 FIESTA TATTOOS IN-39/220 9.48

1706 04/27/2017 ORIENTAL TRADING CO., INC. 1997231139901 639900 FUN FIESTA MEXICAN PONCHO 12.33

1707 04/27/2017 ORIENTAL TRADING CO., INC. 1997231139901 639900 MINI DONKEY PINATA DECORA 28.48

1708 04/27/2017 PLANET HEADSET 1997231139901 639900 222166/NAV EARPIECE 42.25

1709 04/27/2017 SYLVIA MARTINEZ 1997231139901 641100 IN-DISTRICT TRAVEL 164.78

1710 04/20/2017 OFFICE DEPOT, INC 1997231149901 639900 222894 56.36

1711 04/27/2017 AWARDS & MORE 1997231159901 639900 WOODEN ILLUSION TWIST ACT 75.00

1712 04/27/2017 AWARDS & MORE 1997231159901 639900 11 5/8 X 12 3/4 VALUE CHE 450.00

1713 04/27/2017 AWARDS & MORE 1997231159901 639900 WOOD GIFT CASE SINGLE SLO 78.75

1714 04/20/2017 SAM'S CLUB DIRECT 1997231159901 639900 222323/SUPPLIES 147.20

1715 04/27/2017 KATHLEEN MENCHACA 1997231159901 641100 IN-DISTRICT TRAVEL 45.48

1716 04/20/2017 SAM'S CLUB DIRECT 1997231189901 639900 222564/OFC-PRE-K VISI 46.33

1717 04/27/2017 THE KROGER CO. 1997231199901 639900 222340/STAFF MTG 168.56

1718 04/06/2017 JAMES CLARENCE HARVILLE JR 1997239999900 629100 CONTRACT AGREEMENT 4,875.00

1719 04/27/2017 REBECCA HARRISON 1997239999900 629100 4/17-4/21/2017 6,746.98

1720 04/27/2017 AHI ENTERPRISES LLC 1997310419901 639900 221368/ENVELOPES 54.68

1721 04/12/2017 MICHELE RAY 1997311149901 641100 DFW/MEALS 33.00

1722 04/12/2017 NCS PEARSON INC 1997319992100 639900 WISC-V RESPONSE BOOKLET 2 215.20

1723 04/12/2017 NCS PEARSON INC 1997319992100 639900 ESTIMATED SHIPPING/HANDLI 54.25

1724 04/12/2017 NCS PEARSON INC 1997319992100 639900 WISC-V RECORD FORMS PKG 2 527.80

1725 04/12/2017 NCS PEARSON INC 1997319992100 639900 WISC-V RESPONSE BOOKLET 1 342.00

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1726 04/26/2017 BRYAN HIGH SCHOOL 1997319992200 639900 BHS VGA CLUB 52.00

1727 04/06/2017 CAREER & TECHNOLOGY ASSOCATION 1997319992200 641400 LUANN ARGERSINGER 345.00

1728 04/27/2017 CAREER & TECHNOLOGY ASSOCATION 1997319992200 641400 REGINA GEORGE 50.00

1729 04/27/2017 CAREER & TECHNOLOGY ASSOCATION 1997319992200 641400 SHANNON ADAMS 50.00

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1732 04/27/2017 THE KROGER CO. 1997319999920 639900 221910/MTGS 8.57

1733 04/20/2017 YOUTHLIGHT INC 1997319999920 639900 218409/GAMES 80.87

1734 04/27/2017 DONNA WILLETT 1997319999920 641100 IN DISTRICT MILEAGE 25.15

1735 04/27/2017 REBECCA CARRUTHERS 1997319999920 641100 IN DISTRICT TRAVEL 19.26

1736 04/27/2017 LYNN SUBER 1997320012400 641100 IN DISTRICT MILEAGE 72.49

1737 04/27/2017 AMY HAMILTON-FOSTER 1997320172601 641100 IN-DISTRICT TRAVEL 43.87

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1739 04/27/2017 LETY CORPES 1997329992432 641100 IN DISTRICT TRAVEL 188.53

1740 04/27/2017 TARA DUPPER 1997329992432 641100 IN DISTRICT TRAVEL 96.84

1741 04/27/2017 BISD CHILD NUTRITION SERVICES 1997330019900 639900 CASE CRACKERS 20.00

1742 04/06/2017 ALPHAGRAPHICS 1997331089900 639900 182387 18.00

1743 04/20/2017 OFFICE DEPOT, INC 1997331139900 639900 223046/PWR STRIP 31.44

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1745 04/26/2017 HOUSTON INDEPENDENT SCHOOL DIST 1997339999900 629901 SHARS 3/1-31/17 2,494.46

1746 04/20/2017 OFFICE DEPOT, INC 1997339999900 639900 223055/CART ORDER4/11 15.31

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1748 04/27/2017 EDUCATION SERV CENTER REGION VI 1997349999900 623900 BLANKET PO - REGION 6 DRI 30.00

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1757 04/27/2017 H & M WHOLESALE, INC. 1997349999900 624914 219174/SS-1 14.99

1758 04/27/2017 H & M WHOLESALE, INC. 1997349999900 624914 219174/S-15 33.11

1759 04/27/2017 H & M WHOLESALE, INC. 1997349999900 624914 219174/S-18 33.41

1760 04/27/2017 UNIFIRST HOLDINGS 1997349999900 626900 UNIFORM RENTAL SERVICES F 2,919.16

1761 04/27/2017 XEROX CORPORATION 1997349999900 626900 MARCH 2017 150.10

1762 04/20/2017 XEROX CORPORATION 1997349999900 626900 03/30-4/29/17 224.00

1763 04/27/2017 DAVIS FIRE EQUIPMENT, INC. 1997349999900 629900 ANNUAL FIRE EXTINGUISHER 2,000.00

1764 04/06/2017 GECKO MICROSOLUTIONS INC 1997349999900 629900 T O M STUDENT CONDUCT AN 449.00

1765 04/20/2017 PINNACLE MEDICAL MANAGEMENT 1997349999900 629900 BLANKET PO DRUG TESTING A 45.00

1766 04/26/2017 PINNACLE MEDICAL MANAGEMENT 1997349999900 629900 BLANKET PO DRUG TESTING A 45.00

1767 04/20/2017 SAFETY-KLEEN 1997349999900 629900 221431 165.00

1768 04/20/2017 BRENCO MARKETING CORPORATION 1997349999900 631102 BLANKET PO FOR FUEL DELIV 15,124.18

1769 04/06/2017 BRENCO MARKETING CORPORATION 1997349999900 631102 MARCH 29 2017 11,984.12

1770 04/12/2017 BRENCO MARKETING CORPORATION 1997349999900 631102 BLANKET PO FOR FUEL DELIV 14,800.97

1771 04/27/2017 K.D.TIMMONS, INC. 1997349999900 631102 BLANKET PO TO PURCHASE VA 2,116.80

1772 04/27/2017 ALL POINTS COMMUNICATIONS OF AUSTIN 1997349999900 631905 221435/ANTENNA 120.00

1773 04/06/2017 BRAZOS VALLEY DRIVELINES,INC 1997349999900 631905 219249 90.00

1774 04/27/2017 BRYAN FREIGHTLINER 1997349999900 631905 BLANKET PO TO PURCHASE BU 1,363.27

1775 04/12/2017 BRYAN FREIGHTLINER 1997349999900 631905 BLANKET PO TO PURCHASE BU 1,526.26

1776 04/27/2017 BRYAN FREIGHTLINER 1997349999900 631905 PURCHASE OF BRAKE PARTS F 5,205.15

1777 04/20/2017 CHALK'S TRUCK PARTS, INC. 1997349999900 631905 BLANKET PO TO COVER PURCH 731.15

1778 04/27/2017 CHALK'S TRUCK PARTS, INC. 1997349999900 631905 BLANKET PO FOR PURCHASE O 1,606.10

1779 04/06/2017 COLLEGE STATION AUTO PARTS 1997349999900 631905 BLANKET PO FOR PARTS FROM 2,441.79

1780 04/27/2017 COLLEGE STATION AUTO PARTS 1997349999900 631905 BLANKET PO TO PURCHASE PA 358.23

1781 04/06/2017 COLLEGE STATION AUTO PARTS 1997349999900 631905 BLANKET PO FOR THE PURCHA 9.98

1782 04/27/2017 COLLEGE STATION AUTO PARTS 1997349999900 631905 BLANKET PO FOR PARTS FROM 130.58

1783 04/06/2017 DIESEL POWER SUPPLY CO. 1997349999900 631905 PO TO REPLACE TCM 862.57

1784 04/27/2017 GUARDIAN REPAIR & PARTS 1997349999900 631905 221438 110.88

1785 04/27/2017 KYRISH TRUCK CENTER OF BRYAN 1997349999900 631905 BLANKET PO TO PURCHASE BU 2,474.82

1786 04/27/2017 KYRISH TRUCK CENTER OF BRYAN 1997349999900 631905 PURCHASE REPLACEMENT INJE 2,830.11

1787 04/27/2017 SIEGERT RADIATOR 1997349999900 631905 PURCHASE REPLACEMENT RADI 1,610.00

1788 04/27/2017 TEXAS ALTERNATOR SERVICE 1997349999900 631905 221436 295.00

1789 04/27/2017 TOM LIGHT CHEVROLET 1997349999900 631905 219254/ V 6 54.26

1790 04/27/2017 SOUTHERN TIRE MART 1997349999900 631906 PURCHASE OF 16 UAP RECAPS 2,052.50

1791 04/27/2017 SOUTHERN TIRE MART 1997349999900 631906 PURCHASE OF 8 NEW TIRES 2 1,953.92

1792 04/27/2017 SOUTHERN TIRE MART 1997349999900 631906 221442/S 15 268.00

1793 04/27/2017 SOUTHERN TIRE MART 1997349999900 631906 PURCHASE 50 NEW TIRES 11R 14,600.00

1794 04/27/2017 SOUTHERN TIRE MART 1997349999900 631906 PURCHASE OF 8 NEW TIRES 2,337.36

1795 04/27/2017 INTERSTATE BATTERY SYSTEM OF B/CS 1997349999900 631907 221433 350.00

1796 04/27/2017 INTERSTATE BATTERY SYSTEM OF B/CS 1997349999900 631907 BLANKET PO TO PURCHASE BA 140.00

1797 04/06/2017 BRAZOS VALLEY WELDING SPLY 1997349999900 631908 35.24

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1798 04/06/2017 BRAZOS VALLEY WELDING SPLY 1997349999900 631908 UN CASH -19.49

1799 04/06/2017 COLLEGE STATION AUTO PARTS 1997349999900 631908 BLANKET PO FOR PARTS 20.04

1800 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997349999900 631908 221437 242.80

1801 04/20/2017 SAFETY-KLEEN 1997349999900 631908 219193 179.30

1802 04/27/2017 ZEP SALES & SERVICE 1997349999900 631908 221434 374.87

1803 04/20/2017 DINERS CLUB COMMERCIAL 1997349999900 639900 TX TAG 270.00

1804 04/20/2017 OFFICE DEPOT, INC 1997349999900 639900 221430 2.99

1805 04/27/2017 RAY CRISWELL DISTRIBUTING CO 1997349999900 639900 219240 286.40

1806 04/12/2017 SYNCHRONY BANK/AMAZON 1997349999900 639900 222593/SANITIZER 55.15

1807 04/27/2017 GRAINGER 1997349999900 639990 FAN SHUTTER, 48.5", 1C211 213.98

1808 04/27/2017 GRAINGER 1997349999900 639990 MEDIUM DUTY FAN, 7M833 1,991.70

1809 04/12/2017 TAPT - TEXAS ASSOC FOR PUPIL TRANSP 1997349999900 641400 ADONIA MCLEAN-REG FEE 250.00

1810 04/12/2017 TAPT - TEXAS ASSOC FOR PUPIL TRANSP 1997349999900 641400 ROBERT WELSH REG. 445.00

1811 04/12/2017 TAPT - TEXAS ASSOC FOR PUPIL TRANSP 1997349999900 641400 TERRY SANTOS-REG FEE 425.00

1812 04/12/2017 TAPT - TEXAS ASSOC FOR PUPIL TRANSP 1997349999900 641400 DAVID KING-REG. FEE 425.00

1813 04/12/2017 TAPT - TEXAS ASSOC FOR PUPIL TRANSP 1997349999900 641400 NORRIS MCDANIEL-REG. 445.00

1814 04/12/2017 SPIRIT EVENT COORDINATORS 1997360019101 629976 BHS-CHEER 160.00

1815 04/27/2017 JASON'S DELI 1997360019101 639976 222222/JUDGES 65.62

1816 04/27/2017 NITA'S FLOWERS 1997360019101 639976 BHS CHEER 50.00

1817 04/27/2017 VARSITY SPIRIT FASHIONS 1997360019101 639976 STYLE#SPMET62 6 IN 2 COLO 1,245.00

1818 04/27/2017 VARSITY SPIRIT FASHIONS 1997360019101 639976 SHIPPING/HANDLING TOTAL 83.50

1819 04/26/2017 MRC ENTERPRISES 1997360019901 639900 220196/TEST READY 80.00

1820 04/20/2017 REBECCA DOMINY 1997360019901 639900 REIMB FOR GAS 10.00

1821 04/26/2017 MRC ENTERPRISES 1997360019901 641200 UIL ACADEMIC ENTRIES JOUR 400.00

1822 04/20/2017 DINERS CLUB COMMERCIAL 1997360019901 649910 APPMAKR/BHS NORSEMAN 108.00

1823 04/06/2017 THE EAGLE 1997360019901 649910 STMT 456.25

1824 04/27/2017 PENSKE TRUCK LEASING 1997360019923 626941 15' TRUCK RENTAL FOR MAY 65.00

1825 04/27/2017 PENSKE TRUCK LEASING 1997360019923 626941 MILEAGE FOR GRADUATION TR 5.00

1826 04/27/2017 PENSKE TRUCK LEASING 1997360019923 626941 MILEAGE FOR SPRING TRIP R 54.16

1827 04/20/2017 C & W LEASING CORPORATION 1997360019923 626979 REPAIR SERVICE 1,123.67

1828 04/20/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 3/25/1 156.25

1829 04/20/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 3/3/17 166.23

1830 04/20/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 4/8/17 144.83

1831 04/20/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 5/5/17 72.77

1832 04/27/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 2/17/1 16.70

1833 04/20/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 2/17/1 64.27

1834 04/27/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 3/25/1 40.56

1835 04/27/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 3/3/17 43.16

1836 04/27/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 4/8/17 37.60

1837 04/27/2017 C & W LEASING CORPORATION 1997360019923 626979 TRACTOR RENTAL FOR 5/5/17 18.89

1838 04/27/2017 EAN HOLDINGS, LLC 1997360019923 6269MB RESERVATIONS 1916683135, 320.07

1839 04/26/2017 CHRISTOPHER NGUYEN 1997360019923 629979 2017 INDOOR COMP DRIL 1,200.00

1840 04/12/2017 FRED J ALLEN 1997360019923 629979 BAND HOTEL MILEAGE 697.81

1841 04/27/2017 J. W. PEPPER & SON INC 1997360019923 639941 ITEM# 2355691; HOLLYWOOD 65.00

1842 04/27/2017 J. W. PEPPER & SON INC 1997360019923 639941 10376179E - STAR TREK INT 65.00

1843 04/27/2017 J. W. PEPPER & SON INC 1997360019923 639941 10427496E - THE PACIFIC ( 55.00

1844 04/27/2017 J. W. PEPPER & SON INC 1997360019923 639941 ESTIMATED SHIPPING/HANDLI 24.98

1845 04/27/2017 J. W. PEPPER & SON INC 1997360019923 639941 ITEM# 2282820; CHANT RITU 72.00

1846 04/27/2017 TEXAS LETTER JACKETS 1997360019923 639941 16272 LETTERJACKETS FOR B 420.00

1847 04/27/2017 GETPOMS.COM 1997360019923 639975 ESTIMATED SHIPPING/HANDLI 25.00

1848 04/27/2017 GETPOMS.COM 1997360019923 639975 NAVY/SILVER/WHITE METALLI 272.50

1849 04/27/2017 CROWD PLEASERS DANCE CAMPS 1997360019923 641275 DANCE OFFICER HOTEL/CAMP 1,380.00

1850 04/27/2017 CROWD PLEASERS DANCE CAMPS 1997360019923 641275 DIRECTOR MEAL PLAN 280.00

1851 04/27/2017 CROWD PLEASERS DANCE CAMPS 1997360019923 641275 ADD ON FEE FOR LESS THAN 240.00

1852 04/27/2017 CROWD PLEASERS DANCE CAMPS 1997360019923 641275 DIRECTOR FEE 810.00

1853 04/27/2017 CROWD PLEASERS DANCE CAMPS 1997360019923 641275 SOCIAL OFFICER HOTEL/CAMP 1,290.00

1854 04/27/2017 CROWD PLEASERS DANCE CAMPS 1997360019923 641275 TEAM SUPPLY FEE 99.00

1855 04/12/2017 ENTERPRISE TOLLS 1997360019923 6412MB 76G9NW/SAN ANTONIO 30.63

1856 04/12/2017 ENTERPRISE TOLLS 1997360019923 6412MB 76JSPL/76JJJB-SAN ANT 35.16

1857 04/27/2017 EXXONMOBIL 1997360019923 6412MB SAN ANTONIO/UIL MARIA 108.02

1858 04/20/2017 DINERS CLUB COMMERCIAL 1997360019923 649441 CHEVRON/GISEWE;;E 53.56

1859 04/06/2017 JENNIFER HARRIS 1997360029901 639900 MEAL/UIL COMP 3/22/17 33.60

1860 04/06/2017 JENNIFER HARRIS 1997360029901 639900 MEALS/UIL OAP 3/21/17 97.20

1861 04/27/2017 LITTLE CEASARS 1997360029901 639900 221286/SKILLS USA 129.90

1862 04/27/2017 BISD CHILD NUTRITION SERVICES 1997360029901 649903 RHS CAFETERIA STAAR 31.00

1863 04/26/2017 CAROL MCNAMARA 1997360029901 649903 LOWE'S/STUDENT INCENT 55.00

1864 04/27/2017 PERRY OFFICE PLUS 1997360029901 649903 223020 75.86

1865 04/26/2017 SAM'S CLUB DIRECT 1997360029901 649903 223026/HONOR STUDENTS 94.60

1866 04/26/2017 CHRIS CANTRELL 1997360029923 629941 MARCHING BAND SHOW 1,500.00

1867 04/27/2017 PRIDE CLEANERS 1997360029923 629941 MARCHING BAND JACKETS CLE 328.05

1868 04/27/2017 PRIDE CLEANERS 1997360029923 629941 MARCHING BAND PANTS CLEAN 276.50

1869 04/27/2017 TEXAS LETTER JACKETS 1997360029923 639941 222756/RHS BAND 84.00

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1870 04/20/2017 SAM'S CLUB DIRECT 1997360459901 639900 222279/RMS UIL 56.90

1871 04/20/2017 SAM'S CLUB DIRECT 1997360469901 639900 222279/RMS UIL 3.77

1872 04/26/2017 BRANDON O'NEAL 1997360479901 641200 PEBBLE CRK GOLG TOURN 75.00

1873 04/20/2017 RICOH USA INC 1997417019900 626900 APRIL 2017 80.00

1874 04/20/2017 TASB 1997417019900 629900 LOCAL DIST. UPDATE 32.56

1875 04/06/2017 AWARDS & MORE 1997417019900 639900 221875 8.00

1876 04/06/2017 BRYAN HIGH SCHOOL 1997417019900 639900 APR 4/LUNCHEON 150.00

1877 04/12/2017 BRYAN HIGH SCHOOL 1997417019900 639900 ROUND & WRIST FLORAL 210.00

1878 04/27/2017 FABRIC CARE CLEANERS 1997417019900 639900 223153 50.00

1879 04/27/2017 JASON'S DELI 1997417019900 639900 221876/BLDG CMTE 111.46

1880 04/06/2017 LOWE'S HOME CENTERS LLC 1997417019900 639900 221878 90.18

1881 04/20/2017 MONOGRAMS & MORE 1997417019900 639900 223152 19.98

1882 04/27/2017 MONOGRAMS & MORE 1997417019900 639900 223151 101.04

1883 04/06/2017 OFFICE DEPOT, INC 1997417019900 639900 221871 83.37

1884 04/20/2017 OFFICE DEPOT, INC 1997417019900 639900 223049 149.96

1885 04/20/2017 SAM'S CLUB DIRECT 1997417019900 639900 221874/MEETING 83.26

1886 04/06/2017 SYNCHRONY BANK/AMAZON 1997417019900 639900 222606/OFC SUPPLIES 64.98

1887 04/06/2017 SYNCHRONY BANK/AMAZON 1997417019900 639900 222607/OFC SUPPLIES 154.14

1888 04/20/2017 SYNCHRONY BANK/AMAZON 1997417019900 639900 223048 117.00

1889 04/26/2017 SYNCHRONY BANK/AMAZON 1997417019900 639900 CREDIT/ PO# 222607 -102.76

1890 04/26/2017 SYNCHRONY BANK/AMAZON 1997417019900 639900 CREDIT/PO# 131485 -106.50

1891 04/12/2017 SYNCHRONY BANK/AMAZON 1997417019900 639900 MISC PLANNER/CALENDAR - S 352.48

1892 04/06/2017 TIFFANY LEE 1997417019900 639900 COFFEE STATION SUPPLY 39.12

42852 04/27/2017 TIFFANY LEE 1997417019900 641100 IN-DISTRICT TRAVEL 16.16

42852 04/27/2017 AWARDS & MORE 1997417029900 639900 223154 48.00

42845 04/20/2017 BRAZOS VALLEY CHEF'S ASSOC (BVCA) 1997417029900 639900 BRYAN-RUDDER SPRING 360.00

42831 04/06/2017 BRYAN HIGH SCHOOL 1997417029900 639900 BOARD MEETINGSUPERREC 1,920.00

42831 04/06/2017 BUPPY'S CATERING 1997417029900 639900 221869 231.28

42851 04/26/2017 BUPPY'S CATERING 1997417029900 639900 221873/BRD MTG 238.08

42837 04/12/2017 BB&T - OTHER 1997417029900 641100 PAPPADEAUX SEAFFOOD 88.08

42837 04/12/2017 BB&T - OTHER 1997417029900 641100 MESQUITE STREET PIZZA 43.37

42831 04/06/2017 TASB 1997417029900 641400 M.MCALL-WORKSHOP 170.00

42831 04/06/2017 ALPHAGRAPHICS 1997417209955 639900 218845 29.00

42845 04/20/2017 AWARDS & MORE 1997417209955 639900 ENGRAVING ON PICTURE FRAM 15.00

42845 04/20/2017 DINERS CLUB COMMERCIAL 1997417209955 639900 FAA/COMMUNICATION 5.00

42837 04/12/2017 SABRINA FRONTERHOUSE 1997417209955 639998 ADMIN ASSIST DAY 18.52

42852 04/27/2017 DARRELL TAYLOR 1997417209955 641100 IN DISTRICT MILEAGE 30.17

42837 04/12/2017 SABRINA FRONTERHOUSE 1997417209955 649900 PIC/DR.WHITBECK 2.79

42852 04/27/2017 KYLE OFFICE PRINTERS 1997417509900 626900 MONTHLY BASE CHARGE FOR X 20.00

42845 04/20/2017 PITNEY BOWES GLOBAL 1997417509900 626900 LEASE RENEWAL, PITNEY BOW 472.00

42852 04/27/2017 XEROX CORPORATION 1997417509900 626900 MARCH 2017 705.42

42845 04/20/2017 RICOH USA INC 1997417509900 626956 APRIL 2017 50.00

42852 04/27/2017 XEROX CORPORATION 1997417509900 626956 MARCH 2017 363.77

42851 04/26/2017 FIRST SOUTHWEST ASSET MANAGEMENT 1997417509900 629900 ARBITRAGE REBATE 680.00

42852 04/27/2017 SHRED-IT USA LLC 1997417509900 629900 MARCH 2017 94.65

42831 04/06/2017 SPECIALIZED PUBLIC FINANCE INC 1997417509900 629900 BISD-HB 1378/ANN DISC 1,500.00

42845 04/20/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40

42852 04/27/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40

42831 04/06/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40

42837 04/12/2017 SPHERION STAFFING LLC 1997417509900 629900 A. FULKERSON 375.40

42852 04/27/2017 AVINEXT 1997417509900 629956 A/V TECHNICIAN 210.00

42837 04/12/2017 FRONTLINE TECHNOLOGIES 1997417509900 629956 ASSESSMENTS 2,750.00

42837 04/12/2017 FRONTLINE TECHNOLOGIES 1997417509900 629956 CONTRACTS 2,275.00

42831 04/06/2017 JD PALATINE LLC 1997417509900 629956 NATIONAL DATABASE SEARCHE 33.25

42845 04/20/2017 JD PALATINE LLC 1997417509900 629956 NATIONAL DATABASE SEARCHE 88.35

42852 04/27/2017 TEXAS DEPT OF PUBLIC SAFETY 1997417509900 629956 TX DPS CRIM. HISTORY CHEC 204.00

42852 04/27/2017 VERIZON WIRELESS 1997417509900 629956 MAR 10-APR 09 75.98

42831 04/06/2017 YU, SOUTH & ASSOCIATES 1997417509900 629956 I-129/URQUIOLA RODRIG 3,763.00

42837 04/12/2017 FEDEX 1997417509900 639800 S.SICINSKI 30.99

42843 04/18/2017 PITNEY BOWES - RESERVE ACCOUNT 1997417509900 639800 REPLENISH POSTAGE MET 10,000.00

42852 04/27/2017 UNITED PARCEL SERVICE 1997417509900 639800 SHIPPING FEES 8.62

42852 04/27/2017 THARPS PRINTING SERVICE 1997417509900 639801 COB/BISD EMPLOYEE HEALTH 600.00

42845 04/20/2017 DINERS CLUB COMMERCIAL 1997417509900 639900 STATEMENT FEE 3.00

42852 04/27/2017 KYLE OFFICE PRINTERS 1997417509900 639900 IMPRESSION CLICK CHARGE @ 79.43

42831 04/06/2017 OFFICE DEPOT, INC 1997417509900 639900 222586 43.73

42851 04/26/2017 OFFICE DEPOT, INC 1997417509900 639900 223257 160.26

42831 04/06/2017 OFFICE DEPOT, INC 1997417509900 639900 222608 47.26

42852 04/27/2017 PERRY OFFICE PLUS 1997417509900 639900 223047 150.96

42852 04/27/2017 PTM DOCUMENT SYSTEMS 1997417509900 639900 ESTIMATED SHIPPING & HAND 117.18

42852 04/27/2017 PTM DOCUMENT SYSTEMS 1997417509900 639900 ZBISD-PR - CUSTOM PAYROLL 1,310.00

42852 04/27/2017 XEROX CORPORATION 1997417509900 639900 2/21-3/21/17 OVRGS 63.20

42852 04/27/2017 AHI ENTERPRISES LLC 1997417509900 639956 220630/HANGING FF 46.74

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42837 04/12/2017 AMERICAN EXPRESS 1997417509900 639956 MUST BE HEAVEN 14.07

42845 04/20/2017 KING DOLLAR #18 1997417509900 639956 220625/ HR STORAGE 16.25

42845 04/20/2017 SAM'S CLUB DIRECT 1997417509900 639956 220629/JOB FAIR 135.18

42851 04/26/2017 SYNCHRONY BANK/AMAZON 1997417509900 639956 222610 9.95

42852 04/27/2017 THE KROGER CO. 1997417509900 639956 220631/AUX ADMIN 26.43

42852 04/27/2017 XEROX CORPORATION 1997417509900 639956 2/21-3/21/17 OVRGS 128.57

42852 04/27/2017 APPLE COMPUTER,INC. 1997417509900 639996 222696 149.00

42852 04/27/2017 AVINEXT 1997417509900 639996 MOUNTING HARDWARE (AVPACK 5.00

42852 04/27/2017 AVINEXT 1997417509900 639996 50 IN DISP MONITOR W/ BUI 889.00

42852 04/27/2017 AVINEXT 1997417509900 639996 CHIEF MTM UNIVERSAL 149.00

42852 04/27/2017 AVINEXT 1997417509900 639996 LEAD A/V INSTALLER 270.00

42852 04/27/2017 AVINEXT 1997417509900 639996 LWC 6' ECONOMY HIGH SPEED 7.92

42852 04/27/2017 AVINEXT 1997417509900 639996 LWC CABLE ZIP TIE 8" 4.00

42852 04/27/2017 JAMIE WOODALL 1997417509900 641100 IN DISTRICT MILEAGE 28.19

42831 04/06/2017 TRACEE MCCLENDON 1997417509900 641100 SAN MARCOS/MIL/MEALS 207.87

42837 04/12/2017 AMERICAN EXPRESS 1997417509900 641156 HILTON GARDEN/ROCKA 123.17

42837 04/12/2017 BB&T - OTHER 1997417509900 641156 HOLIDAY INN/SICINSKI 149.79

42845 04/20/2017 DENISE MITCHELL 1997417509900 641156 TSUNC/MIL/MEALS 230.87

42831 04/06/2017 TIMOTHY ROCKA 1997417509900 641156 TASBO/MIL/MEALS 170.31

42845 04/20/2017 TRACY COLEMAN HILTON 1997417509900 641156 TSUN/MIL/MEALS 276.16

42852 04/27/2017 MELISSA MARTIN 1997417509900 641400 IN-DISTRICT TRAVEL 29.91

42837 04/12/2017 AMERICAN EXPRESS 1997417509900 641456 TASBO/ROCKA 255.00

42831 04/06/2017 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 641456 L.MORALES REG. FEE 225.00

42831 04/06/2017 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 641456 LEROY MORALES-REG. 100.00

42831 04/06/2017 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 641456 TIM ROCKA REG FEE 325.00

42845 04/20/2017 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 649556 C.CUNE REG. FEE 100.00

42845 04/20/2017 TASPA - TX ASSOC OF SCH PERSN ADMIN 1997417509900 649556 C.GOODMAN-REG FEE 100.00

42831 04/06/2017 THE EAGLE 1997417509900 649800 STMT 2,120.60

42852 04/27/2017 BRYAN HIGH SCHOOL 1997417509900 649900 CREDIT CARD FEES 123.84

42845 04/20/2017 FROST BANK/FROST WEALTH ADVISORS 1997417509900 649900 TRUST ADMIN FEE 681.52

42852 04/27/2017 TCG ADVISORS 1997417509900 649900 APRIL 2017 505.91

42845 04/20/2017 OFFICE DEPOT, INC 1997419999908 639900 223125 85.15

42845 04/20/2017 OFFICE DEPOT, INC 1997419999908 639900 ITEM # 487104 SCOOTCH TAP 537.12

42852 04/27/2017 THE KROGER CO. 1997419999908 639900 223138/MTGS 17.62

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510019900 625600 001 6,389.19

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510019900 625600 BHS BLUE CAMPUS 295.00

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510019900 625600 BRYAN HS-SILVER 605.25

42837 04/12/2017 BRYAN TEXAS UTILITIES 1997510019900 625900 001 1,750.38

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510019900 625900 001 45,899.32

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510029900 625600 002 4,988.57

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510029900 625600 RUDDER HS 1,029.19

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510029900 625900 002 28,946.56

42837 04/12/2017 BRYAN TEXAS UTILITIES 1997510029900 625900 002 1,134.15

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510039900 625600 003 433.86

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510039900 625900 003 2,737.16

42852 04/27/2017 HCL MECHANICAL SERVICES LLC 1997510039900 663900 BUY BOARD CONTRACT # 458 100.98

42852 04/27/2017 HCL MECHANICAL SERVICES LLC 1997510039900 663900 HCL MECHANICAL SERVICES T 3,366.10

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510122900 625600 012 433.86

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510122900 625900 012 2,737.16

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510172600 625600 017 1,461.49

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510172600 625900 017 5,574.58

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510419900 625600 041 2,784.89

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510419900 625600 SFA MS 295.00

42831 04/06/2017 ATMOS ENERGY 1997510419900 625700 041/SFA 3041298683 61.13

42837 04/12/2017 BRYAN TEXAS UTILITIES 1997510419900 625900 041 339.76

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510419900 625900 041 9,877.82

42831 04/06/2017 BD LEASING LLC 1997510419990 626900 3/29/17 TO 4/29/17 1,281.00

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510459900 625600 LONG ELEM 395.39

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510459900 625600 LONG MS 295.00

42845 04/20/2017 BSN SPORTS 1997510459900 639990 GARED ARG CONVERSIONGLASS 1,199.99

42831 04/06/2017 AMERICAN FIRE PROTECTION GROUP INC 1997510469900 624900 REPLACED CONCEALED FIRE S 595.00

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510469900 625600 046 983.38

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510469900 625600 RAYBURN MS 295.00

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997510469900 625900 046 14,256.51

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997510479900 625600 047 879.91

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997510479900 625600 DAVILA MS 602.94

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997510479900 625900 047 13,913.50

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511019900 625600 101 2,061.56

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511019900 625900 101 10,286.83

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511039900 625600 103 1,688.73

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511039900 625900 103 9,016.64

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511059900 625600 105 1,647.45

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42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511059900 625900 105 7,588.29

42852 04/27/2017 AMERICAN FIRE PROTECTION GROUP INC 1997511069900 624900 223514 435.00

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511069900 625600 106 1,346.76

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511069900 625900 106 5,315.67

42852 04/27/2017 AUDIO VIDEO SECURITY 1997511079900 624900 223482 165.00

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511079900 625600 107 1,303.67

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511079900 625900 107 4,711.16

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511089900 625600 108 1,568.09

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511089900 625900 108 5,464.77

42837 04/12/2017 BRYAN TEXAS UTILITIES 1997511109900 625600 110 8,803.84

42837 04/12/2017 BRYAN TEXAS UTILITIES 1997511109900 625900 110 7,960.69

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511129900 625600 112 1,400.23

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511129900 625900 112 6,467.86

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511139900 625600 113 1,472.08

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511139900 625900 113 6,181.08

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511149900 625600 114 1,459.82

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511149900 625900 114 5,212.18

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511159900 625600 115 1,719.15

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511159900 625900 115 8,669.40

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511179900 625600 117 1,375.29

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997511179900 625900 117 5,895.55

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511189900 625600 118 1,281.65

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511189900 625900 118 4,969.62

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511199900 625600 119 1,539.68

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997511199900 625900 119 8,673.71

42852 04/27/2017 CITY OF BRYAN 1997516189900 625900 NEAL RECREATION 5,544.48

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997518009900 625600 800 428.77

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997518009900 625900 800 2,445.63

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997519259900 625600 925 773.82

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997519259900 625900 925 1,058.31

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519269900 625900 926 27.93

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997519949900 625600 CDC 288.88

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519959900 625600 995 468.78

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519959900 625900 995 924.44

42837 04/12/2017 CLC LABS 1997519999900 624900 222475 183.75

42837 04/12/2017 PROFESSIONAL TREE SERVICE,INC. 1997519999900 624900 222477/TESC 430.00

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997519999900 625600 999 2,605.35

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519999900 625600 999 84.00

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997519999900 625600 ASC 305.15

42852 04/27/2017 TEXAS COMMERCIAL WASTE 1997519999900 625600 PAVILION 286.55

42845 04/20/2017 WICKSON CREEK SPECIAL UTIL DISTRICT 1997519999900 625600 3/2/17-4/5/17 25.13

42837 04/12/2017 AMERICAN EXPRESS 1997519999900 625800 AT&T DATA 30.53

42845 04/20/2017 RONALD COOPER 1997519999900 625800 REMB HARVILL/RIVERA 72.48

42845 04/20/2017 SUDDENLINK 1997519999900 625800 4/20-5/19/17 INTERNET 90.58

42852 04/27/2017 VERIZON WIRELESS 1997519999900 625800 MAR 10-APR 09 67.45

42851 04/26/2017 BRYAN TEXAS UTILITIES 1997519999900 625900 999 8,150.75

42852 04/27/2017 BRYAN TEXAS UTILITIES 1997519999900 625900 999 988.26

42852 04/27/2017 ASCO - ASSOCIATED SUPPLY COMPANY 1997519999900 626900 223544 250.00

42852 04/27/2017 WE-RENT-IT 1997519999900 626900 223466 126.51

42837 04/12/2017 XEROX CORPORATION 1997519999900 626900 03/16-04/15 167.34

42845 04/20/2017 XEROX CORPORATION 1997519999900 626900 03/30-4/29/17 394.00

42852 04/27/2017 ARROW S PEST CONTROL LLC 1997519999900 629900 223452 250.00

42852 04/27/2017 CHOICE CONSULTING 1997519999900 629900 219830/HENDERSON 420.00

42852 04/27/2017 CHOICE CONSULTING 1997519999900 629900 219885 RHS 420.00

42852 04/27/2017 TEXAS EXCAVATION SAFETY SYSTEM INC 1997519999900 629900 MARCH 2017 281.20

42845 04/20/2017 AMERIGAS-BRYAN 1997519999900 631500 CYLINDER3/31/2017 284.92

42852 04/27/2017 BATTERIES PLUS BULBS #428 1997519999900 631504 222016 367.80

42845 04/20/2017 HARBOR FREIGHT TOOLS USA, INC 1997519999900 631504 222014 65.96

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631504 222017/CUSTODIAL 22.26

42852 04/27/2017 AHI ENTERPRISES LLC 1997519999900 631600 223476/OFC SUPPLIES 84.93

42837 04/12/2017 ANGUS TOOLS 1997519999900 631600 22492 62.98

42852 04/27/2017 BVSWMA INC 1997519999900 631600 219877 125.18

42852 04/27/2017 BVSWMA INC 1997519999900 631600 223458 62.73

42852 04/27/2017 BVSWMA INC 1997519999900 631600 223477 44.84

42852 04/27/2017 DECKER EQUIPMENT 1997519999900 631600 223460 268.58

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631600 223471 17.10

42852 04/27/2017 O&D TRUCKING LLC 1997519999900 631600 223529 375.00

42852 04/27/2017 PIONEER STEEL & PIPE 1997519999900 631600 223533/ACS TRAILER 359.90

42845 04/20/2017 WALMART COMMUNITY / GEMB 1997519999900 631600 223506/WATER 104.00

42851 04/26/2017 WALMART COMMUNITY / GEMB 1997519999900 631600 223545/DRINKS 105.00

42852 04/27/2017 O&D TRUCKING LLC 1997519999900 631601 223487 499.00

42831 04/06/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631604 223470 474.51

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42831 04/06/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 BLANKET ELECTRICAL SUPPLI 145.10

42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631605 BLANKET ELECTRICAL SUPPLI 482.30

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223471 42.13

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223488/M&O 23.15

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631605 223490 18.88

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631606 223515 464.20

42831 04/06/2017 MORRISON SUPPLY CO 1997519999900 631606 223463 86.29

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631607 223507 26.50

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631607 223525 192.84

42852 04/27/2017 GRAINGER 1997519999900 631607 223516 58.64

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223480/M&O 255.84

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223511 65.17

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223461 9.49

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631607 223472 90.03

42852 04/27/2017 VALLEY VALVE & PIPE SUPPLY CO INC 1997519999900 631607 223469 70.85

42852 04/27/2017 CHAPMAN'S PAINT & WALLPAPER CO 1997519999900 631608 223465 121.98

42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631608 223489 60.97

42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631609 223451 335.87

42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631609 223496/RAYBURN 107.80

42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631609 223486 294.78

42852 04/27/2017 AGS (ACTION GYPSUM) 1997519999900 631610 223485 52.00

42852 04/27/2017 BELL FENCE SUPPLY OF SO CENTRAL TX 1997519999900 631610 223504 33.21

42852 04/27/2017 BRAZOS VALLEY WELDING SPLY 1997519999900 631610 223505 34.00

42852 04/27/2017 BRAZOS VALLEY WELDING SPLY 1997519999900 631610 223493 26.71

42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 223520 34.26

42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 223535 29.62

42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631610 223491 16.11

42852 04/27/2017 FOUNTAIN BUILDERS HARDWARE 1997519999900 631610 223455 309.00

42852 04/27/2017 GRAINGER 1997519999900 631610 223473 157.20

42852 04/27/2017 GRAINGER 1997519999900 631610 223513 44.40

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223461 13.26

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223471 9.46

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223472 9.10

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223488/M&O 60.36

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223490 28.30

42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223500 7.98

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 2235112 17.80

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223517 178.31

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223530 122.08

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 UNAPPLIED PYMTS -198.55

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223467 35.52

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223480/M&O 6.41

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631610 223511 30.06

42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631611 BLANKET 246.51

42852 04/27/2017 CRAWFORD ELEC SUPPLY CO., INC 1997519999900 631612 223479 59.42

42837 04/12/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 84.75

42831 04/06/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 205.21

42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631612 BLANKET 481.58

42852 04/27/2017 ELLIOTT ELECTRIC SUPPLY 1997519999900 631612 223495 62.17

42852 04/27/2017 GRAINGER 1997519999900 631612 223464 46.37

42852 04/27/2017 LIVEWIRE ELECTRICA SUPPLY 1997519999900 631612 223539 136.46

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223467 43.07

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223471 25.63

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223472 28.48

42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223500 6.20

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631612 223517 66.35

42852 04/27/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631612 223494 82.94

42852 04/27/2017 WE-RENT-IT 1997519999900 631612 223523 105.38

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631613 BLANKET 1,025.89

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631613 PLUMBING FIXTURES ( BLAN 574.46

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631614 PLUMBING SUPPLIES (BLANKE 918.92

42852 04/27/2017 GRAINGER 1997519999900 631614 223513 105.08

42831 04/06/2017 FASTSIGNS 1997519999900 631615 18"X12" ALUMINUM .080. C 271.90

42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223500 25.76

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223471 15.19

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223472 27.52

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631615 223530 59.11

42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223509 214.37

42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223457 214.90

42852 04/27/2017 THE SHERWIN-WILLIAMS CO 1997519999900 631615 223489 406.39

42852 04/27/2017 ACME GLASS COMPANY 1997519999900 631616 223496/RAYBURN 194.18

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631617 223507 27.04

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42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631617 223461 90.36

42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631617 223500 44.08

42852 04/27/2017 BRYAN OUTBOARD, INC. 1997519999900 631620 223462 39.33

42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631620 223483 73.28

42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631620 223521/BHS IGNTR 84.95

42852 04/27/2017 FASTENAL CO 1997519999900 631620 223475 10.44

42852 04/27/2017 SUMMITT ELECTRIC SUPPLY 1997519999900 631620 223474 17.59

42852 04/27/2017 BATTERIES PLUS BULBS #428 1997519999900 631622 223431 14.65

42852 04/27/2017 GRAINGER 1997519999900 631622 223464 23.90

42852 04/27/2017 GRAINGER 1997519999900 631622 223473 114.90

42852 04/27/2017 INTERSTATE BATTERY SYSTEM OF B/CS 1997519999900 631622 223526 160.00

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631622 223517 13.25

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631622 223461 28.49

42851 04/26/2017 SYNCHRONY BANK/AMAZON 1997519999900 631622 223057 21.25

42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222455 344.82

42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222455/CREDIT -56.58

42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222461 250.11

42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631624 222466 381.65

42852 04/27/2017 FAIRWAY SUPPLY, INC. 1997519999900 631629 219892 197.50

42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631629 223520 256.17

42852 04/27/2017 FOUNTAIN BUILDERS HARDWARE 1997519999900 631629 223442 80.00

42852 04/27/2017 FOUNTAIN BUILDERS HARDWARE 1997519999900 631629 224394 103.00

42852 04/27/2017 GRAINGER 1997519999900 631629 223445 27.66

42852 04/27/2017 GRIFFIN LOCKSMITH & HARDWARE 1997519999900 631629 223453 60.00

42831 04/06/2017 H L FLAKE COMPANY 1997519999900 631629 219888 29.72

42852 04/27/2017 H L FLAKE COMPANY 1997519999900 631629 224395 55.10

42845 04/20/2017 H L FLAKE COMPANY 1997519999900 631629 DESC 37X FC1350 START 183 1,663.20

42845 04/20/2017 H L FLAKE COMPANY 1997519999900 631629 INCOMING FREIGHT SPECIAL 15.00

42852 04/27/2017 H L FLAKE COMPANY 1997519999900 631629 219891/INV#2167302 -10.22

42852 04/27/2017 H L FLAKE COMPANY 1997519999900 631629 224396 149.29

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631629 223490 109.40

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631629 223530 30.59

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631650 223461 104.34

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631650 223488/M&O 61.64

42852 04/27/2017 ALAMO IRON WORKS 1997519999900 631700 222472 306.34

42852 04/27/2017 COLLEGE STATION AUTO PARTS 1997519999900 631700 222478 22.12

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631700 222465/GROUNDS 76.69

42845 04/20/2017 BWI COMPANIES, INC. 1997519999900 631704 18-0-10 FERTILIZER, 50# B 1,694.22

42845 04/20/2017 BWI COMPANIES, INC. 1997519999900 631707 18-0-10 FERTILIZER, 50# B 1,694.23

42837 04/12/2017 PIONEER ATHLETICS 1997519999900 631709 222471/GROUNDS 227.50

42852 04/27/2017 SITEONE LANDSCAPE SUPPLY LLC 1997519999900 631709 222459 254.70

42852 04/27/2017 MHSC ENERGY MANAGEMENT LLC 1997519999900 631800 223550 304.00

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631802 223501 20.66

42852 04/27/2017 KLEEN AIR 1997519999900 631802 12X24X2 BLUE SUPREME II H 74.16

42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X20X2 BLUE SUPREME II H 933.00

42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X25X1 MERV 8 PLEATED HC 239.04

42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X25X2 BLUE SUPREME II H 1,026.72

42852 04/27/2017 KLEEN AIR 1997519999900 631802 20X20X1 MERV 8 PLEATED HC 117.12

42852 04/27/2017 KLEEN AIR 1997519999900 631802 24X24X2 BLUE SUPREME II H 357.84

42852 04/27/2017 KLEEN AIR 1997519999900 631802 25X25X1 MERV 8 PLEATED HC 40.92

42852 04/27/2017 KLEEN AIR 1997519999900 631802 12X24X1 MERV 8 PLEATED HC 50.88

42852 04/27/2017 KLEEN AIR 1997519999900 631802 14X25X1 MERV 8 PLEATED HC 63.12

42852 04/27/2017 KLEEN AIR 1997519999900 631802 16X20X1 MERV 8 PLEATED HC 129.00

42852 04/27/2017 KLEEN AIR 1997519999900 631802 20X20X2 BLUE SUPREME II H 184.32

42852 04/27/2017 KLEEN AIR 1997519999900 631802 20X25X2 BLUE SUPREME II H 2,342.64

42852 04/27/2017 BAKER DISTRIBUTING CO 1997519999900 631804 223481 385.07

42852 04/27/2017 BAKER DISTRIBUTING CO 1997519999900 631804 SHIPPING 50.00

42852 04/27/2017 BAKER DISTRIBUTING CO 1997519999900 631804 X503 1.5HP, 114 RPM, 208- 1,680.00

42852 04/27/2017 ELLIOTT ELECTRIC SUPPLY 1997519999900 631804 223519 92.56

42852 04/27/2017 GRAINGER 1997519999900 631804 223498 240.00

42852 04/27/2017 GRAINGER 1997519999900 631804 223513 0.00

42852 04/27/2017 GRAINGER 1997519999900 631804 223503 276.94

42852 04/27/2017 GRAINGER 1997519999900 631804 223516 323.63

42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631804 223468 346.78

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631804 223478 244.93

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631804 223512 427.50

42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631804 223444 93.35

42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 CBT01625 -- CABINET, DYNA 234.58

42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 FAN03864 -- FAN; LOW NOIS 158.07

42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 SEL00478 -- SEAL 11.03

42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 DOR02240 -- DOOR, ASSY W/ 21.33

42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 ESTIMATED SHIPPING/HANDLI 41.00

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42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 MOD02092-- MODULE, DYNAVI 1,224.74

42852 04/27/2017 HUNTON DISTRIBUTION GROUP (HDG) 1997519999900 631805 MOT12628 -- MOTOR, 1.5HP, 221.77

42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631805 223468 113.14

42852 04/27/2017 TEAM SOLUTIONS INC 1997519999900 631805 223449 279.85

42852 04/27/2017 TRANE 1997519999900 631805 223425 333.36

42852 04/27/2017 CAPITOL BEARING SERVICE 1997519999900 631806 223446 91.37

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631806 BLANKET PLUMBING FIXTURE 464.20

42852 04/27/2017 GRAINGER 1997519999900 631806 223445 168.21

42852 04/27/2017 PURVIS INDUSTRIES 1997519999900 631806 223508 44.72

42852 04/27/2017 PURVIS INDUSTRIES 1997519999900 631806 223484 349.72

42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631807 ADVANCE -0.10

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 631807 BLANKET PLUMBING SUPPLIES 1,842.26

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631807 223478 8.72

42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631807 223459 194.30

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631807 223501 189.05

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631807 223490 17.06

42831 04/06/2017 MORRISON SUPPLY CO 1997519999900 631807 223463 6.11

42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631808 223497 284.04

42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631808 3 POLE 3PH STARTER CONTAC 1,227.60

42852 04/27/2017 DEALERS ELECTRICAL SUPPLY 1997519999900 631808 223518 214.74

42852 04/27/2017 GRAINGER 1997519999900 631808 223464 0.00

42852 04/27/2017 GRAINGER 1997519999900 631808 223503 120.34

42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631808 223459 31.63

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631808 223501 46.36

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631808 223478 200.82

42852 04/27/2017 BUDDY'S APPLIANCE SERVICE 1997519999900 631810 223456 73.38

42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631810 223520 21.43

42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631810 223535 4.36

42852 04/27/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 1997519999900 631810 223491 28.97

42852 04/27/2017 GRAINGER 1997519999900 631810 223513 35.96

42831 04/06/2017 JOHNSON SUPPLY 1997519999900 631810 223444 395.34

42852 04/27/2017 JOHNSON SUPPLY 1997519999900 631810 223501 173.47

42845 04/20/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223500 23.73

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223530 10.03

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223467 30.36

42831 04/06/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223472 42.69

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223490 26.70

42851 04/26/2017 LOWE'S HOME CENTERS LLC 1997519999900 631810 223511 27.16

42852 04/27/2017 COUFAL-PRATER EQUIPMENT CO 1997519999900 631902 222476/GROUNDS 205.61

42852 04/27/2017 COUFAL-PRATER EQUIPMENT CO 1997519999900 631902 222470 102.92

42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631902 222474 198.23

42852 04/27/2017 COUFAL-PRATER EQUIPMENT CO 1997519999900 631903 222476/GROUNDS 146.40

42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631904 222462 494.87

42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631904 222474 112.50

42852 04/27/2017 DIXIE TIRE, INC 1997519999900 631905 222464 117.64

42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631905 222473 45.12

42852 04/27/2017 IKE'S SMALL ENGINES 1997519999900 631905 222469 41.98

42852 04/27/2017 O'REILLY AUTO ENTERPRISES LLC 1997519999900 631905 222463 11.69

42852 04/27/2017 COLLEGE STATION AUTO PARTS 1997519999900 631931 BLANKET PO TO PURCHASE PA 1,042.90

42831 04/06/2017 COLLEGE STATION FORD LINCOLN 1997519999900 631931 219248 39.01

42852 04/27/2017 GOODYEAR COMMERCIAL TIRE & SERVICE 1997519999900 631931 219256/M-99 337.65

42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-111 33.11

42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-121 33.11

42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-45 33.11

42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-112 33.11

42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-116 33.11

42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-34 33.11

42852 04/27/2017 H & M WHOLESALE, INC. 1997519999900 631931 219238/M-41 33.11

42852 04/27/2017 O'REILLY AUTO ENTERPRISES LLC 1997519999900 631931 BLANKET PO TO COVER PURCH 1,736.31

42852 04/27/2017 SOUTHERN TIRE MART 1997519999900 631931 219257/M37 484.00

42852 04/27/2017 SOUTHERN TIRE MART 1997519999900 631931 221432/ M 10 160.00

42852 04/27/2017 TOM LIGHT CHEVROLET 1997519999900 631931 221443/ M-24 271.14

42852 04/27/2017 TOM LIGHT CHEVROLET 1997519999900 631931 219244/T11 106.65

42837 04/12/2017 C.C. CREATIONS, LTD 1997519999900 639200 219748 81.00

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 639792 RIGID RP340 BATTERY PRESS 1,971.56

42852 04/27/2017 FASTSIGNS 1997519999900 639900 212941 18.99

42852 04/27/2017 FERGUSON ENTERPRISES, INC 1997519999900 639900 MARCH 14.81

42845 04/20/2017 BSN SPORTS 1997519999900 639990 GARED ARG CONVERSIONGLASS 1,199.99

42837 04/12/2017 LOWE'S HOME CENTERS LLC 1997519999900 639990 MILWAUKEE 800 LB CAPACITY 902.31

42831 04/06/2017 IVEN EDGERSON 1997519999900 641100 TXAGRILIFE/MIL/MEALS 166.46

42852 04/27/2017 ASSOC PLUMBING, HEATING, COOLING 1997519999900 641400 6/10-11/17-PREP COURS 475.00

42852 04/27/2017 ASSOC PLUMBING, HEATING, COOLING 1997519999900 641400 6/2-4/17-TRAINING 450.00

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42845 04/20/2017 TEXAS AGRILIFE EXTENSION SERVICES 1997519999900 641400 223447/I.EDGERSON REG 210.00

42845 04/20/2017 BAKER DISTRIBUTING CO 1997519999900 649100 219782 320.00

42852 04/27/2017 BVSWMA INC 1997519999900 649100 223434 42.17

42845 04/20/2017 CITY OF BRYAN 1997519999900 649100 SITE REVIEW PLAN 1,000.00

42845 04/20/2017 CITY OF BRYAN 1997519999900 649100 BUILDING PERMIT 50.00

42851 04/26/2017 TEXAS DEPT OF LICENSING 1997519999900 649100 RUDDER HS PERMIT 50.00

42845 04/20/2017 CDW GOVERNMENT 1997519999949 639900 222663/KEMP WALLPLATE 39.84

42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997519999949 639900 221232 78.32

42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997519999949 639900 222652 78.32

42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 1997519999949 639900 C2G RAPIDRUN SINGLE GANG 910.32

42852 04/27/2017 THE UPS STORE 1997519999949 639900 222666/SHIPPING CHARG 23.09

42852 04/27/2017 FOUNDERS TELECOM 1997519999949 639990 YEALINK IP CONFERENCE PHO 1,280.00

42851 04/26/2017 CITY OF BRYAN 1997519999990 624900 BHS COURT RESURFACING 10,485.00

42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 CADDY J-HOOK W/BAT WING 3 29.78

42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 PANDUIT FACEPLATE 2 PORT 4.78

42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 ***SFA: INSTALL 2 DATA CI 94.82

42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 ELECTRONICS LABOR - TECH 276.38

42831 04/06/2017 D&D ELECTRONICS LLC 1997519999990 624900 PANDUIT MODULAR JCK CAT6 16.13

42831 04/06/2017 RENTACRATE LLC 1997519999990 626900 DEPOSIT 10,557.00

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520019900 629901 SCHOOL RESOURCE OFFICER P 28,881.98

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520029900 629901 SCHOOL RESOURCE OFFICER P 14,441.00

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520039900 629901 SCHOOL RESOURCE OFFICER P 4,813.24

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520129900 629901 SCHOOL RESOURCE OFFICER P 4,813.24

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520179900 629901 SCHOOL RESOURCE OFFICER P 4,813.24

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520419900 629901 SCHOOL RESOURCE OFFICER P 14,441.00

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520459900 629901 SCHOOL RESOURCE OFFICER P 14,441.00

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520469900 629901 SCHOOL RESOURCE OFFICER P 14,441.00

42831 04/06/2017 BRYAN POLICE DEPARTMENT 1997520479900 629901 SCHOOL RESOURCE OFFICER P 14,441.00

42831 04/06/2017 INTERQUEST GROUP,INC. 1997529999900 629900 AN AGREEMENT 1,040.00

42852 04/27/2017 RAPTOR TECHNOLOGIES LLC 1997529999900 639900 VISITOR BADGES, WHITE. # 2,700.00

42845 04/20/2017 CDW GOVERNMENT 1997529999949 639990 PANASONIC I PRO SMART HD 1,259.33

42831 04/06/2017 WES TECH ESOLUTIONS INC 1997537509907 629900 CONSULTING SERVICES 560.00

42845 04/20/2017 ALLEN CAMPBELL 1997537509907 641100 TSUN/MIL/MEALS 231.94

42831 04/06/2017 HYATT REGENCY 1997537509907 641100 CAMPBELL/32JLQBQD 561.50

42852 04/27/2017 XEROX CORPORATION 1997539999907 626900 MARCH 2017 61.30

42831 04/06/2017 WES TECH ESOLUTIONS INC 1997539999907 629900 CONSULTING SERVICES 560.00

42852 04/27/2017 SHI GOVERNMENT SOLUTIONS 1997539999907 639900 WINDOWS 10 PRO - UPGRADE 193.80

42831 04/06/2017 SMARTSHEET.COM, INC. 1997539999907 639900 SUBSCRIPTION - ANNUAL TEA 2,802.00

42831 04/06/2017 COMFORT INN 1997539999907 641100 J ROKENBROD/77583914 93.18

42845 04/20/2017 JOHN ROKENBROD 1997539999907 641100 RECORDS/MIL/MEALS 145.69

42845 04/20/2017 MARRIOTT 1997539999907 641100 93318165/J ROKENBROD 140.61

42845 04/20/2017 MIKE COLEMAN (JOHN) 1997539999907 641100 TSUN/MIL/MEALS 231.94

42845 04/20/2017 TASBO -TX ASSOC OF SCH BUS OFFICIAL 1997539999907 641400 J.ROKENBROD REG. 295.00

42845 04/20/2017 TEXAS STATE LIBRARY & ACHIVES COMM 1997539999907 641400 216900/ROKENBROD 30.00

42852 04/27/2017 RDM AUDIO SERVICES 1997619999923 639900 222763/SUPPLIES 48.00

42837 04/12/2017 BRAZOS COUNTY TREASURER'S OFFICE 1997959999900 622300 02202017-04072017 9,397.60

42831 04/06/2017 FROG STREET PRESS 2037139992400 641400 KRISTYN SMITH~REGISTRATIO 379.00

42831 04/06/2017 EDUCATION PLUS 2117110413003 639900 TEXAS HISTORY MINI TEST B 375.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110413003 639900 407-1844 ENGAGING MATHEMA 50.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110413003 639900 SHIPPING (2%) 1.00

42852 04/27/2017 SOCIAL STUDIES SCHOOL SERVICE 2117110413003 639900 NYS5947-WBNYS THE NYSTROM 2,235.80

42852 04/27/2017 SOCIAL STUDIES SCHOOL SERVICE 2117110413003 639900 SHIPPING 144.82

42831 04/06/2017 EDUCATION PLUS 2117110453003 639900 TEXAS HISTORY MINI TEST B 375.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110453003 639900 407-1844 ENGAGING MATHEMA 50.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110453003 639900 SHIPPING (2%) 1.00

42852 04/27/2017 SOCIAL STUDIES SCHOOL SERVICE 2117110453003 639900 NYS5947-WBNYS THE NYSTROM 2,235.80

42852 04/27/2017 SOCIAL STUDIES SCHOOL SERVICE 2117110453003 639900 SHIPPING 144.81

42831 04/06/2017 EDUCATION PLUS 2117110463003 639900 TEXAS HISTORY MINI TEST B 375.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110463003 639900 SHIPPING (2%) 1.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110463003 639900 407-1844 ENGAGING MATHEMA 50.00

42831 04/06/2017 EDUCATION PLUS 2117110473003 639900 TEXAS HISTORY MINI TEST B 375.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110473003 639900 407-1844 ENGAGING MATHEMA 50.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2117110473003 639900 SHIPPING (2%) 1.00

42852 04/27/2017 THE KROGER CO. 2117110473016 639900 222119 116.44

42831 04/06/2017 SAM'S CLUB DIRECT 2117111013016 611800 222368/FRI NITE 147.96

42837 04/12/2017 TEXAS A&M UNIVERSITY 2117111013016 629900 KEMP ELEM 24.40

42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 2117111013016 639900 QUOTE 100007364 489.56

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117111013016 639900 INSECT LORE TWO LIVE CUPS 171.72

42852 04/27/2017 APPLE COMPUTER,INC. 2117111013016 639974 QUOTE PROPOSAL 2102652656 10,120.00

42852 04/27/2017 APPLE COMPUTER,INC. 2117111053016 639974 QUOTE PROPOSAL 2102598734 40,480.00

42831 04/06/2017 CURRICULUM ASSOCIATES, INC 2117111053018 639900 SHIPPING 568.64

42831 04/06/2017 CURRICULUM ASSOCIATES, INC 2117111053018 639900 STAAR READY MATERIALS PER 7,108.00

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42852 04/27/2017 LAKESHORE LEARNING MATERIALS 2117111053018 639900 DD-764 COUNT AND LINK 94.95

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 2117111053018 639900 VR468 3D MAGNET BUILDERS 237.45

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 2117111053018 639900 DD267 SNAP AND SLIDE NUMB 94.95

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 2117111053018 639900 JJ779 BUTTON SORTING CENT 166.20

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 2117111053018 639900 LL688 LEARN TO COUNT DOUG 47.46

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 2117111053018 639900 PP608 SEQUENCING TRAINS, 142.45

42845 04/20/2017 SAM'S CLUB DIRECT 2117111063016 649900 222394/SAT. TUTORIALS 31.84

42837 04/12/2017 TEXAS A&M UNIVERSITY 2117111073016 629900 HENDERSON ELEM 12.71

42851 04/26/2017 APPLE COMPUTER,INC. 2117111073016 639974 222676 355.95

42851 04/26/2017 APPLE COMPUTER,INC. 2117111073016 639974 222677 774.95

42852 04/27/2017 EDUCATIONAL SERVICE SOLUTIONS 2117111073016 639974 222678 120.00

42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 2117111093018 639990 QUOTE#100004190 7,448.94

42852 04/27/2017 TROXELL COMMUNICATIONS, INC. 2117111103016 639900 CAL CAL2003 HEADPHONE AND 2,350.00

42852 04/27/2017 TROXELL COMMUNICATIONS, INC. 2117111103016 639900 QUOTE#Q630212843 4,250.00

42851 04/26/2017 APPLE COMPUTER,INC. 2117111133016 639974 222672 355.95

42845 04/20/2017 SAM'S CLUB DIRECT 2117111133016 649900 222995/TUTOR SNKS 149.04

42845 04/20/2017 SAM'S CLUB DIRECT 2117111133016 649900 SNACKS FOR TUTORING 497.18

42831 04/06/2017 SAM'S CLUB DIRECT 2117111143000 649900 222892/SAT. SCHOOL 143.95

42851 04/26/2017 SAM'S CLUB DIRECT 2117111143000 649900 222898/SATURDAY SCHL 149.96

42837 04/12/2017 TEXAS A&M UNIVERSITY 2117111153016 629900 JONES ELEM 14.59

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 2117111153016 639900 HEAR MYSELF SOUND PHONE, 641.25

42831 04/06/2017 SAM'S CLUB DIRECT 2117111153016 649900 222312/STAAR 140.82

42831 04/06/2017 SAM'S CLUB DIRECT 2117111153016 649900 222314/SUPPLIES 147.68

42831 04/06/2017 SAM'S CLUB DIRECT 2117111153016 649900 222316/SAT SCHOOL 148.06

42845 04/20/2017 SAM'S CLUB DIRECT 2117111153016 649900 ASSORTED SNACKS FOR AFTER 293.98

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2117111173016 639900 IN-60/3027 3D GEOMETRIC S 75.96

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2117111173016 639900 SHIPPING 13.99

42831 04/06/2017 LEARNING A -Z 2117111183016 639900 RAZ KIDS, 1 YR SUBSCRIPTI 109.95

42831 04/06/2017 LEARNING A -Z 2117111183016 639900 READING A-Z, 1 YR SUBSCRI 659.70

42852 04/27/2017 SOUTHERN COMPUTER WAREHOUSE 2117111183016 639900 QUOTE 100007364 489.56

42851 04/26/2017 OFFICE DEPOT, INC 2117116992400 639900 589483 OFC DEPOT BRAND NO 112.18

42852 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 2117139992400 639900 MATERIALS FOR DISTRICT IC 13,400.69

42852 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 2117139992400 639900 SHIPPING 1,108.30

42845 04/20/2017 OFFICE DEPOT, INC 2117139992403 639900 221847 74.85

42837 04/12/2017 OFFICE DEPOT, INC 2117139992403 639900 220977 149.19

42837 04/12/2017 OFFICE DEPOT, INC 2117139992403 639900 221835 75.76

42851 04/26/2017 OFFICE DEPOT, INC 2117139992403 639900 221846 123.43

42851 04/26/2017 OFFICE DEPOT, INC 2117139992403 639900 221852 66.81

42851 04/26/2017 ROBIN TROWBRIDGE 2117219992400 641100 ACET/MIL/MEALS 144.22

42831 04/06/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 222603/MISC CLOTHING 79.14

42831 04/06/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 CREDIT/PO 222587 -6.99

42831 04/06/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 222601/MISC CLOTHING 112.54

42831 04/06/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 222602/MISC CLOTHING 95.67

42831 04/06/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 222609/MISC CLOTHING 79.29

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 222612 137.71

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 222613 83.72

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2117329992471 639900 222614 97.30

42845 04/20/2017 DINERS CLUB COMMERCIAL 2117329992471 649900 CORNER STORE0540/HOPE 40.41

42845 04/20/2017 DINERS CLUB COMMERCIAL 2117329992471 649900 221142 40.00

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2117329992471 649900 223059 14.99

42851 04/26/2017 SAM'S CLUB DIRECT 2117610463061 649900 222282/PI MTG 49.56

42852 04/27/2017 RESOURCES FOR EDUCATORS 2117610473061 639900 MIDDLE YEARS - ENG AND SP 374.00

42852 04/27/2017 BARNES & NOBLE INC 2117611013061 639900 FAMILY INVOLVEMENT LITERA 952.00

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2117611013061 639900 BACK TO SCHOOL ACTIVITY B 123.31

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2117611013061 639900 NEON ERASER IN-39/1483 14 22.76

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2117611013061 639900 PERSON PENCIL IN-47/1517, 159.57

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2117611013061 639900 GOOD CHARACTER ASSORT IN- 39.87

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2117611013061 639900 TIE DYED DRAWSTRING BAGS 189.81

42852 04/27/2017 THE PARENT INSTITUTE 2117611013061 639900 ITS NEVER TOO LATE TO GET 222.00

42852 04/27/2017 THE PARENT INSTITUTE 2117611013061 639900 PARENTS ARE TEACHERS TOO, 222.00

42852 04/27/2017 LYNDA MASON 2117611013061 641100 IN-DISTRICT TRAVEL 162.11

42845 04/20/2017 SAM'S CLUB DIRECT 2117611013061 649900 222859/FRI NITE LIGHT 90.96

42831 04/06/2017 RESOURCES FOR EDUCATORS 2117611133061 639900 PO# 00130541 119.00

42852 04/27/2017 JACQUE'S 2117611143061 639900 222895 150.00

42831 04/06/2017 SYNCHRONY BANK/AMAZON 2117611143061 639900 221587/TRANS NIGHT 146.40

42831 04/06/2017 LOWE'S HOME CENTERS LLC 2117611183061 639900 222560 29.01

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 DAZZLING TOYS DURABLE KID 76.41

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 FORCE MAGNET - CERAMIC IN 17.88

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 FUN EXPRESS MAGNIFICENT M 45.00

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 SCHOOL SMART 1473613 PLAS 67.50

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 ZIPLOC SLIDER STORAGE BAG 11.97

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 3M 91262-80024-10 CHEMICA 118.75

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42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 DIG IT UP! DINOSAUR EGGS 124.75

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 LEARNING RESOURCES EYE DO 27.45

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2117611183061 639900 LEARNING RESOURCES STUDEN 53.20

42852 04/27/2017 JUANA GARCIA 2127329992400 641100 IN-DISTRICT TRAVEL 363.94

42852 04/27/2017 TIERSA HOPKINS 2247110012300 629900 IN-DISTRICT TRAVEL 121.66

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110012300 639900 GRADE 7 MATH STAAR TEST-P 16.75

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110012300 639900 GRADE 8 MATH STAAR EOC TE 11.33

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110012300 639900 PROCESSING FEE 0.51

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110012300 639900 222620 18.49

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110012300 639900 ALGEBRA 1 STAAR EOC TEST- 20.50

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110012300 639900 GRADE 6 MATH STAAR TEST-P 6.83

42852 04/27/2017 ANN WITHERS 2247110012300 641100 IN DISTRICT MILEAGE 347.80

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110022300 639900 ALGEBRA 1 STAAR EOC TEST- 20.50

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110022300 639900 GRADE 6 MATH STAAR TEST-P 6.83

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110022300 639900 GRADE 7 MATH STAAR TEST-P 16.75

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110022300 639900 GRADE 8 MATH STAAR EOC TE 11.33

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110022300 639900 PROCESSING FEE 0.51

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110022300 639900 222620 18.49

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110412300 639900 222620 18.49

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110412300 639900 ALGEBRA 1 STAAR EOC TEST- 20.50

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110412300 639900 GRADE 6 MATH STAAR TEST-P 6.85

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110412300 639900 GRADE 8 MATH STAAR EOC TE 11.33

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110412300 639900 GRADE 7 MATH STAAR TEST-P 16.75

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110412300 639900 PROCESSING FEE 0.51

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110452300 639900 222620 18.48

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110452300 639900 ALGEBRA 1 STAAR EOC TEST- 20.50

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110452300 639900 GRADE 6 MATH STAAR TEST-P 6.83

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110452300 639900 GRADE 8 MATH STAAR EOC TE 11.33

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110452300 639900 GRADE 7 MATH STAAR TEST-P 16.75

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110452300 639900 PROCESSING FEE 0.51

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110462300 639900 222620 18.48

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110462300 639900 ALGEBRA 1 STAAR EOC TEST- 20.50

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110462300 639900 GRADE 6 MATH STAAR TEST-P 6.83

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110462300 639900 GRADE 8 MATH STAAR EOC TE 11.33

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110462300 639900 GRADE 7 MATH STAAR TEST-P 16.75

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110462300 639900 PROCESSING FEE 0.51

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110472300 639900 GRADE 6 MATH STAAR TEST-P 6.83

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110472300 639900 GRADE 7 MATH STAAR TEST-P 16.75

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110472300 639900 PROCESSING FEE 0.44

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110472300 639900 222620 18.48

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110472300 639900 ALGEBRA 1 STAAR EOC TEST- 20.50

42852 04/27/2017 TEACHERS PAY TEACHERS 2247110472300 639900 GRADE 8 MATH STAAR EOC TE 11.35

42852 04/27/2017 FUN AND FUNCTION LLC 2247111012300 639900 DR5899 DENIM WEIGHTED BA 59.97

42852 04/27/2017 FUN AND FUNCTION LLC 2247111012300 639900 DR6014 DENIM WEIGHTED VE 69.99

42852 04/27/2017 FUN AND FUNCTION LLC 2247111012300 639900 DR6586 HUG TEE LONG SLEE 39.98

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-24/2513 SUPERHERO SAYI 1.89

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN12/1861 REALISTIC SPORT 6.11

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-12/3181 MESH-COVERED 1.76

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-12/3893 FINGER BEAMS 3.66

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-13746329 DINOSAUR POR 2.45

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-16/164 FLYING DRAGONS 1.08

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-16/951 NEON SMILE STR 2.06

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-19/156 NEON COIL KEY 1.63

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-19/482 LARGE BEAM FLA 1.88

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-39/862 GLIMMERING MET 1.89

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111012300 639900 EN-39/863 WIGGLE SNAKES 1.63

42837 04/12/2017 SYNCHRONY BANK/AMAZON 2247111012300 639900 B01BZI4BU0 VISUAL EDGE SL 179.85

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2247111012300 639900 B0042SQUNK ABILITATIONS 62.29

42831 04/06/2017 SPECIALIZED ASSESSMENT & CONSULTING 2247111092300 629900 CONTRACT ASSESS 1,484.25

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-12/3181 MESH-COVERED 1.77

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-12/3893 FINGER BEAMS 3.66

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-13746329 DINOSAUR POR 2.44

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-16/951 NEON SMILE STR 2.03

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-19/156 NEON COIL KEY 1.63

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-19/482 LARGE BEAM FLA 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-24/2513 SUPERHERO SAYI 1.89

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-39/862 GLIMMERING MET 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN12/1861 REALISTIC SPORT 6.11

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-16/164 FLYING DRAGONS 1.09

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111102300 639900 EN-39/863 WIGGLE SNAKES 1.61

42845 04/20/2017 BARBARA GREEN 2247111122300 629900 JONES,FRANKLIN,RODRIG 2,100.00

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-12/3181 MESH-COVERED 1.77

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42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-13746329 DINOSAUR POR 2.44

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-16/164 FLYING DRAGONS 1.08

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-16/951 NEON SMILE STR 2.03

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-19/482 LARGE BEAM FLA 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-39/862 GLIMMERING MET 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-39/863 WIGGLE SNAKES 1.63

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN12/1861 REALISTIC SPORT 6.10

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-12/3893 FINGER BEAMS 3.66

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-19/156 NEON COIL KEY 1.63

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111122300 639900 EN-24/2513 SUPERHERO SAYI 1.90

42845 04/20/2017 BARBARA GREEN 2247111132300 629900 SUSTAITA 700.00

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN12/1861 REALISTIC SPORT 6.10

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-12/3181 MESH-COVERED 1.77

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-12/3893 FINGER BEAMS 3.66

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-16/164 FLYING DRAGONS 1.09

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-16/951 NEON SMILE STR 2.03

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-19/156 NEON COIL KEY 1.62

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-39/862 GLIMMERING MET 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-39/863 WIGGLE SNAKES 1.63

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-13746329 DINOSAUR POR 2.44

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-19/482 LARGE BEAM FLA 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111142300 639900 EN-24/2513 SUPERHERO SAYI 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-12/3181 MESH-COVERED 1.76

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-12/3893 FINGER BEAMS 3.66

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-13746329 DINOSAUR POR 2.44

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-16/164 FLYING DRAGONS 1.08

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-19/156 NEON COIL KEY 1.62

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-19/482 LARGE BEAM FLA 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-39/862 GLIMMERING MET 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-39/863 WIGGLE SNAKES 1.63

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN12/1861 REALISTIC SPORT 6.10

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-16/951 NEON SMILE STR 2.03

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111152300 639900 EN-24/2513 SUPERHERO SAYI 1.90

42852 04/27/2017 TOBII DYNAVOX LLC 2247111152300 639900 PO 130455 99.00

42845 04/20/2017 BARBARA GREEN 2247111182300 629900 ORTIZ,YBARRA 1,400.00

42831 04/06/2017 SPECIALIZED ASSESSMENT & CONSULTING 2247111182300 629900 CONTRACT ASSESS 1,516.80

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN12/1861 REALISTIC SPORT 6.10

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-12/3893 FINGER BEAMS 3.66

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-19/156 NEON COIL KEY 1.62

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-24/2513 SUPERHERO SAYI 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-39/862 GLIMMERING MET 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-12/3181 MESH-COVERED 1.76

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-13746329 DINOSAUR POR 2.44

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-16/164 FLYING DRAGONS 1.08

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-16/951 NEON SMILE STR 2.03

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-19/482 LARGE BEAM FLA 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2247111192300 639900 EN-39/863 WIGGLE SNAKES 1.63

42852 04/27/2017 JANA BISHOP 2247119992300 639900 IN DISTRICT TRAVEL 114.97

42852 04/27/2017 NCS PEARSON INC 2247119992300 639900 0158655206 PRESCHOOL LANG 356.00

42852 04/27/2017 NCS PEARSON INC 2247119992300 639900 SHIPPING 21.36

42852 04/27/2017 PRO-ED 2247119992300 639900 14560 TEST OF NORMATIVE 603.00

42852 04/27/2017 PRO-ED 2247119992300 639900 ESTIMATED SHIPPING/HANDLI 60.30

42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2103-LC MULTI SENSORY HW 12.00

42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2103-LIC PAPER COPY OF LI 35.00

42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2110 SINGLE COPY ADVANCE 13.00

42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 2110-LIC PAPER COPY LICE 35.00

42845 04/20/2017 THE HANDWRITING CLINIC INC 2247119992300 639900 SHIPPING 10.00

42852 04/27/2017 CHERYL BURLESON 2247119992300 641100 IN DISTRICT TRAVEL 65.75

42852 04/27/2017 GINNY GARRISON-TATE 2247119992300 641100 IN-DISTRICT TRAVEL 168.04

42852 04/27/2017 HOLLEY WATTS 2247119992300 641100 IN DISTRICT MILEAGE 3.85

42852 04/27/2017 JANA BISHOP 2247119992300 641100 IN DISTRICT TRAVEL 125.62

42852 04/27/2017 KAREN P THOMASON 2247119992300 641100 IN DISTRICT MILEAGE 29.96

42852 04/27/2017 KATHRYN ABBOTT 2247119992300 641100 IN DISTRICT TRAVEL 118.77

42852 04/27/2017 KAYCIE LANDRY 2247119992300 641100 IN-DISTRICT TRAVEL 17.39

42852 04/27/2017 KIM SHEFFIELD 2247119992300 641100 IN DISTRICT MILEAGE 50.56

42852 04/27/2017 NEELY CHAPMAN 2247119992300 641100 IN DISTRICT TRAVEL 18.40

42852 04/27/2017 REBEKAH RAY 2247119992300 641100 IN DISTRICT MILEAGE 39.43

42852 04/27/2017 SERGIO IBARRA 2247119992300 641100 IN-DISTRICT TRAVEL 74.63

42852 04/27/2017 SHADELL FLUKER 2247119992300 641100 IN-DISTRICT TRAVEL 20.17

42852 04/27/2017 STACI WEAVER 2247119992300 641100 IN DISTRICT MILEAGE 56.34

42852 04/27/2017 STEPHANIE GARNER 2247119992300 641100 IN-DISTRICT TRAVEL 110.16

42852 04/27/2017 SUSAN BARNES 2247119992300 641100 IN DISTRICT TRAVEL 149.75

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42852 04/27/2017 TAYLOR WILLIAMS 2247119992300 641100 IN DISTRICT MILEAGE 104.06

42852 04/27/2017 TERYL ANNE PORTER 2247119992300 641100 IN-DISTRICT TRAVEL 36.59

42852 04/27/2017 WHITNEY PARKER DITTMAN 2247119992300 641100 IN DISTRICT TRAVEL 26.91

42845 04/20/2017 GINNY GARRISON-TATE 2247119992300 649500 RESNA RE-CERT. 175.00

42837 04/12/2017 DALA HENRY 2247139992300 641100 SPIN/MILEAGE 100.69

42852 04/27/2017 DALA HENRY 2247139992300 641100 IN-DISTRICT TRAVEL 89.40

42831 04/06/2017 DENISE LINDEMAN 2247139992300 641100 X BASS/MILEAGE 57.46

42837 04/12/2017 JESSICA EDINGTON 2247139992300 641100 REGION6/MILEAGE 57.46

42837 04/12/2017 JESSICA EDINGTON 2247139992300 641100 SWEP/MEALS 23.04

42852 04/27/2017 JOYCE GALLIER 2247139992300 641100 IN-DISTRICT TRAVEL 257.17

42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 JODY AKERS, LESLIE ROSS, 240.00

42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 DENISE LINDEMAN, TANISHA 360.00

42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 LEANNE TOWNS, JULIE TOWNS 120.00

42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2247139992300 641400 TORI GREEN, TONI THESIS, 360.00

42852 04/27/2017 JOANNE LERMA 2247219992300 641100 IN-DISTRICT TRAVEL 14.12

42852 04/27/2017 ROSY ROQUE 2247219992300 641100 IN DISTRICT MILEAGE 162.85

42851 04/26/2017 KATHRYN R SMITH 2247319992300 629900 CONTRACT CONSULT 3,630.00

42852 04/27/2017 PRO-ED 2247319992300 639900 11542 BERS-2 TEACHER RATI 74.00

42852 04/27/2017 PRO-ED 2247319992300 639900 11543 BERS-2 PARENT RATI 111.00

42852 04/27/2017 PRO-ED 2247319992300 639900 11544 BERS-2 YOUTH RATIN 111.00

42852 04/27/2017 PRO-ED 2247319992300 639900 13582 BERS-2 PARENT RATI 34.00

42852 04/27/2017 PRO-ED 2247319992300 639900 13583 BERS-2 YOUTH RATIN 34.00

42852 04/27/2017 PRO-ED 2247319992300 639900 13783 GARS-3 SUMMARY/RESP 177.00

42852 04/27/2017 PRO-ED 2247319992300 639900 SHIPPING 54.10

42852 04/27/2017 DAVID BENNETT 2247319992300 641100 IN DISTRICT TRAVEL 40.77

42852 04/27/2017 DENISE LINDEMAN 2247319992300 641100 IN-DISTRICT TRAVEL 58.37

42852 04/27/2017 GELA J AKERS 2247319992300 641100 IN DISTRICT TRAVEL 47.62

42852 04/27/2017 JAMIE BIRD 2247319992300 641100 IN DISTRICT TRAVEL 80.41

42852 04/27/2017 JENNIFER FERGUSON 2247319992300 641100 IN-DISTRICT TRAVEL 31.24

42831 04/06/2017 JENNIFER FERGUSON 2247319992300 641100 IN-DISTRICT TRAVEL 60.56

42852 04/27/2017 JOANNA K MULLINS 2247319992300 641100 IN-DISTRICT TRAVEL 67.04

42852 04/27/2017 LESLIE K ROSS 2247319992300 641100 IN DISTRICT MILEAGE 18.35

42852 04/27/2017 MEGAN BRIGHT 2247319992300 641100 IN DISTRICT TRAVEL 163.77

42852 04/27/2017 NOEL BELL 2247319992300 641100 IN DISTRICT TRAVEL 51.90

42852 04/27/2017 TORI GREEN 2247319992300 641100 IN-DISTRICT TRAVEL 35.74

42831 04/06/2017 ENABLING DEVICES 2257111012300 639900 221977 100.95

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN12/1861 REALISTIC SPORT 6.10

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-12/3181 MESH-COVERED 1.76

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-12/3893 FINGER BEAMS 3.66

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-16/164 FLYING DRAGONS 1.08

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-16/951 NEON SMILE STR 2.03

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-19/156 NEON COIL KEY 1.62

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-39/862 GLIMMERING MET 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-39/863 WIGGLE SNAKES 1.63

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-13746329 DINOSAUR POR 2.44

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-19/482 LARGE BEAM FLA 1.90

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2257111012300 639900 EN-24/2513 SUPERHERO SAYI 1.90

42837 04/12/2017 SYNCHRONY BANK/AMAZON 2257111012300 639900 B00IC1B1SO ALEX TOYS 10.37

42837 04/12/2017 SYNCHRONY BANK/AMAZON 2257111012300 639900 B00S0CEB5U TRUEDAYS KIDS 40.99

42837 04/12/2017 SYNCHRONY BANK/AMAZON 2257111012300 639900 B01BZI4BU0 VISUAL EDGE SL 179.85

42837 04/12/2017 NCS PEARSON INC 2267111172300 639900 220424 140.00

42852 04/27/2017 PHONAK, INC 2267111172300 639900 ESTIMATED SHIPPING/HANDLI 18.39

42852 04/27/2017 PHONAK, INC 2267111172300 639900 ROGER TOUCHSCREEN MIC 815.00

42852 04/27/2017 PHONAK, INC 2267111172300 639900 ROGER X FOR PEDIATRICS (0 743.00

42852 04/27/2017 BARNES & NOBLE INC 2267117512300 639900 222406 47.14

42852 04/27/2017 ORIENTAL TRADING CO., INC. 2267117512300 639900 222404 56.82

42852 04/27/2017 CHERYL BROWN 2267117512300 641100 ITINERANT MILEAGE 268.73

42852 04/27/2017 JILL JOHNSON 2267117512300 641100 IN-DISTRICT TRAVEL 103.15

42852 04/27/2017 JUDY COOK 2267117512300 641100 INTERPRETER MILEAGE 56.71

42852 04/27/2017 KRISTI SIMON 2267117512300 641100 IN DISTRICT MILEAGE 948.66

42852 04/27/2017 LAURA BLAKE 2267117512300 641100 ITINERANT MILEAGE 550.35

42852 04/27/2017 LAURA LANDRY 2267117512300 641100 IN-DISTRICT TRAVEL 776.12

42852 04/27/2017 LAUREN VAN BUREN 2267117512300 641100 IN DISTRICT MILEAGE 104.43

42852 04/27/2017 MARY DEGEORGE 2267117512300 641100 ITINERANT MILEAGE 107.48

42852 04/27/2017 SHARLA MARLER 2267117512300 641100 IN-DISTRICT TRAVEL 57.51

42852 04/27/2017 STACY HOPKINS 2267117512300 641100 IN-DISTRICT TRAVEL 60.24

42837 04/12/2017 LINDY BORSKI 2557130022400 629900 CONTRACT TO PROVIDE PD FO 465.00

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2557132072400 639900 CREDIT/PO 131511 -58.64

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2557132072400 639900 GRIT: THE POWER OF PASSIO 397.92

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2557132072400 639900 IGNITING A PASSION FOR RE 420.30

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2557132072400 639900 MATHEMATICAL MINDSETS: UN 146.64

42851 04/26/2017 SYNCHRONY BANK/AMAZON 2557132072400 639900 SHIPPING 43.89

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42853 04/28/2017 C A M T REGISTRATION 2557132072400 641900 SULLIVAN,POWERS,MILLE 740.00

42831 04/06/2017 JAMES CLARENCE HARVILLE JR 2557139992400 629900 BILINGUAL LEADERSHIP PROF 125.00

42852 04/27/2017 BARNES & NOBLE INC 2557139992403 639900 ISBN-13: 978-0-9889505-2- 808.50

42852 04/27/2017 SCHOLASTIC INC 2557139992403 639900 ITEM # NTS816111, THE NEX 623.84

42852 04/27/2017 SCHOLASTIC INC 2557139992403 639900 ESTIMATED SHIPPING/HANDLI 56.15

42852 04/27/2017 SEIDLITZ EDUCATION 2557139992403 639900 ITEM # 2000.09 - TALK REA 988.50

42852 04/27/2017 SEIDLITZ EDUCATION 2557139992403 639900 ESTIMATED SHIPPING/HANDLI 201.24

42852 04/27/2017 SEIDLITZ EDUCATION 2557139992403 639900 ITEM # 9000.01 - TEACHING 1,247.50

42831 04/06/2017 STENHOUSE PUBLISHERS 2557139992403 639900 ISBN-13: 978-157110-709-1 600.00

42845 04/20/2017 OFFICE DEPOT, INC 2557139992403 639945 221849 110.93

42837 04/12/2017 BB&T - OTHER 2557139992403 641144 OMN F WORTH/CAMT 217.35

42852 04/27/2017 BEVERLY TAYLOR 2557139992403 641144 IN DISTRICT MILEAGE 50.34

42852 04/27/2017 JENNIFER CHESHIRE 2557139992403 641144 IN DISTRICT TRAVEL 30.76

42852 04/27/2017 JENNIFER CHESHIRE 2557139992403 641144 INDISTRICT TRAVEL 30.33

42852 04/27/2017 TONI HARDY 2557139992403 641144 IN-DISTRICT TRAVEL 42.05

42837 04/12/2017 JANYCE KINLEY 2557139992403 641145 TSSSA/MEAL 12.12

42852 04/27/2017 LISA MOUTON 2557139992403 641145 IN-DISTRICT TRAVEL 36.59

42837 04/12/2017 PATRICIA FITZWATER 2557139992403 641145 TSSSA/MEAL 15.37

42837 04/12/2017 ROXANNE PHILLIPS 2557139992403 641145 TSSSA/MEAL 15.64

42831 04/06/2017 AMANDA PANNKUK 2557139992403 641146 IN-DISTRICT TRAVEL 25.15

42852 04/27/2017 PATRICIA ORTEGA 2557139992403 641146 IN-DISTRICT TRAVEL 75.97

42851 04/26/2017 BRANDI MORLEY 2557139992403 641147 PENNY KITTLE/MEALS 26.52

42831 04/06/2017 HILTON 2557139992403 641147 3328894857MORLEY,TOLE 134.01

42852 04/27/2017 PATRICIA LAMPLEY 2557139992403 641147 IN-DISTRICT TRAVEL 17.12

42852 04/27/2017 YVONNE YGLECIAS 2557139992403 641147 IN DISTRICT MILEAGE 5.08

42852 04/27/2017 EDUCATION SERV CENTER REGION VI 2557139992403 641446 REGISTRATION FEE FOR CARO 350.00

42852 04/27/2017 GREENWOOD PUBLISHING GROUP, INC. 2557139992403 641447 BRANDI MORLEY & TERRI TOL 478.00

42837 04/12/2017 TFLA -TEXAS FOREIGN LANGUAGE ASSOC 2557139992403 641451 221850/J.KINLEY REG. 150.00

42837 04/12/2017 TFLA -TEXAS FOREIGN LANGUAGE ASSOC 2557139992403 641451 221851/L.LUNA-REG. 150.00

42837 04/12/2017 BB&T - OTHER 2557139992494 641100 SLIEEP INN/K ROCKA 5.70

42851 04/26/2017 BEST WESTERN 2557139992494 641100 204314844/K ROCKA 78.10

42837 04/12/2017 CRYSTAL GOODMAN 2557139992494 641100 LAMAR/MIL/MEALS 217.88

42837 04/12/2017 PATRICK CORBETT 2557139992494 641100 JOB FAIR/MIL/HOTEL 254.38

42837 04/12/2017 SHAY SICINSKI 2557139992494 641100 TSTCF/MIL/HOTEL/MEAL 193.74

42837 04/12/2017 WYNDHAM HOTEL 2557139992494 641100 UTEP/79745338 0.00

42831 04/06/2017 BRYAN-COLLEGE STATION CHAMBER 2557139992494 641400 JOB FAIR BOOTH 235.00

42852 04/27/2017 KARINA ABURTO MCNEELY 2557139993203 641100 IN-DISTRICT TRAVEL 211.86

42837 04/12/2017 MARCELA HERNANDEZ 2557139993203 641100 REGION6/MILEAGE 57.46

42845 04/20/2017 SCHRONDA MCKNIGHT 2557139993203 641100 REGION6MILEAGE 57.46

42852 04/27/2017 VALORIE ENGLERT 2557139993203 641100 IN-DISTRICT TRAVEL 24.40

42831 04/06/2017 SYNCHRONY BANK/AMAZON 2637110452500 639900 ISBN-13: 978-1408269169 522.60

42837 04/12/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0142400106 3.53

42837 04/12/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0439227038 3.46

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0141302739 19.95

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0142400106 10.05

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0439227038 17.30

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064440427 19.95

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064440583 12.45

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064440591 18.60

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0064441040 12.45

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0142400173 10.05

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 0698116631 8.91

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 1575059193 6.00

42845 04/20/2017 SYNCHRONY BANK/AMAZON 2637111152500 639900 ISBN-10: 9780142402870 17.60

42852 04/27/2017 HOUGHTON-MIFFLIN HARCOURT 2637119992500 639900 3020563 9780545629751 1,445.85

42852 04/27/2017 HOUGHTON-MIFFLIN HARCOURT 2637119992500 639900 ESTIMATED SHIPPING/HANDLI 72.31

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2637139992500 641400 221942 85.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2637139992500 641400 221943 85.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2637139992500 641400 221946 85.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2637139992500 641400 221944 85.00

42852 04/27/2017 EDUCATION SERV CENTER REGION IV 2637139992500 641400 221945 85.00

42852 04/27/2017 MELINDA GANDRUD 3407117512300 641100 IN-DISTRICT TRAVEL 197.90

42852 04/27/2017 ENABLING DEVICES 3857110012300 639900 120702 MUSIC AND LIGHT C 53.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639900 150 FLOPPY BUNNY 42.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639900 2121 LIL KITTY 40.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639900 520 VISUALLY IMPAIRED AC 188.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639900 2124 FARMER MAC 61.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639900 312 PUDGY PIGLY PIGLET 44.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639900 889 PUPPY DOG 45.95

42852 04/27/2017 L S & S 3857110012300 639900 170 C 4X12 MONOCULAR 159.80

42852 04/27/2017 L S & S 3857110012300 639900 301076 JUMBO LED 2X MAGN 47.90

42852 04/27/2017 L S & S 3857110012300 639900 301141 6" X 1" 2X BAR MAG 27.25

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42852 04/27/2017 L S & S 3857110012300 639900 301180 6X16 RUBBER COATE 227.80

42852 04/27/2017 L S & S 3857110012300 639900 301205 9" X 1" 2X BAR MA 19.35

42852 04/27/2017 L S & S 3857110012300 639900 301206 2X YELLOW BAR MAG 29.75

42852 04/27/2017 L S & S 3857110012300 639900 301214 3X ILLUMINATED ST 54.95

42852 04/27/2017 L S & S 3857110012300 639900 401002 LED CLIP LIGHT 31.90

42852 04/27/2017 L S & S 3857110012300 639900 401075 HANDS FREE HEAD LI 19.90

42852 04/27/2017 L S & S 3857110012300 639900 461019 SIGNATURE GUIDE W 11.85

42852 04/27/2017 L S & S 3857110012300 639900 461033 UNIBALL IMPACT GE 48.75

42852 04/27/2017 L S & S 3857110012300 639900 461034 2 PK GEL PEN REFI 16.25

42852 04/27/2017 L S & S 3857110012300 639900 461072 STRING SIGNATURE 10.90

42852 04/27/2017 L S & S 3857110012300 639900 461076 FELT TIP LOW VISI 15.00

42852 04/27/2017 L S & S 3857110012300 639900 5990073 EXTRA LARGE DOME 119.90

42852 04/27/2017 L S & S 3857110012300 639900 601118 KEYBOARD LIGHT 39.90

42852 04/27/2017 L S & S 3857110012300 639900 LHS-133 76MM LIGHT GATHE 49.90

42852 04/27/2017 L S & S 3857110012300 639900 M0820 -R 8X20 SPECWELL RU 315.90

42852 04/27/2017 L S & S 3857110012300 639900 SHIPPING 39.95

42852 04/27/2017 L S & S 3857110012300 639900 101073 TALING PENGUIN CL 12.95

42852 04/27/2017 L S & S 3857110012300 639900 301003 3X FOLDING LED MA 77.85

42852 04/27/2017 L S & S 3857110012300 639900 301177 5X EXTRA BRIGHT L 79.90

42852 04/27/2017 L S & S 3857110012300 639900 301178 6X EXTRA BRIGHT L 79.90

42852 04/27/2017 L S & S 3857110012300 639900 301189 5X ILLUMINATED MA 43.90

42852 04/27/2017 L S & S 3857110012300 639900 421154 SPIRAL BOUND NOTE 67.50

42852 04/27/2017 L S & S 3857110012300 639900 461020 SHARPIE RETRACTAB 14.50

42852 04/27/2017 L S & S 3857110012300 639900 461039 FABERCASTELL #8B P 58.50

42852 04/27/2017 L S & S 3857110012300 639900 461071 PILOT BRAVO FELT 19.50

42852 04/27/2017 L S & S 3857110012300 639900 461075 5" X 3.5" TYPOSCO 2.95

42852 04/27/2017 L S & S 3857110012300 639900 461080 8" X 5" TYPOSCOPES 14.75

42852 04/27/2017 L S & S 3857110012300 639900 471017 SET OF 4 COLORED 11.90

42852 04/27/2017 L S & S 3857110012300 639900 471020 4 SHEETS OF YELLO 11.90

42852 04/27/2017 L S & S 3857110012300 639900 LHS-134 63MM 4X LIGHT GA 43.90

42852 04/27/2017 L S & S 3857110012300 639900 STSG SUPER THICK SIGNATUR 9.75

42831 04/06/2017 ADAPTIVEMALL.COM, LLC 3857110012300 639990 ST65000104 MOBILE ACTIVI 599.95

42831 04/06/2017 ADAPTIVEMALL.COM, LLC 3857110012300 639990 ST77210204 SOFT-TOUCH SI 599.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639990 3951 GEL PAD ACTIVITY CE 382.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639990 459 VIBRATING LIGHT WITH 123.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639990 659 MUSICAL BEAD CHAIN W/ 291.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639990 896 LIGHTED MUSICAL TAMB 159.95

42852 04/27/2017 ENABLING DEVICES 3857110012300 639990 SHIPPING 156.00

42852 04/27/2017 JEAN WESTPHAL 3857110012300 641100 IN DISTRICT MILEAGE 85.28

42852 04/27/2017 JUDITH NEPVEUX 3857110012300 641100 IN-DISTRICT TRAVEL 22.26

42845 04/20/2017 TERYL ANNE PORTER 3857110012300 641100 TAER/MEALS 68.03

42845 04/20/2017 TAER 3857130012300 641400 J.NEPVEUX/J.WESTPHAL 380.00

42851 04/26/2017 SYNCHRONY BANK/AMAZON 4296111011150 639900 LEAPFROG HEADPHONES, GREE 136.74

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111011150 639900 ESTIMATED SHIPPING/HANDLI 1,553.40

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111011150 639900 TEXAS TAKE HOME BACKPACK 12,780.00

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111051150 639900 ESTIMATED SHIPPING/HANDLI 118.80

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111051150 639900 TEXAS TAKE HOME BACKPACK 1,485.00

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111061150 639900 ESTIMATED SHIPPING/HANDLI 140.40

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111061150 639900 TEXAS TAKE HOME BACKPACK 1,755.00

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 4296111151150 639990 3-SHELF BINDER STORAGE CE 236.55

42852 04/27/2017 LAKESHORE LEARNING MATERIALS 4296111151150 639990 BEST-BUY MOBILE ORGANIZAT 189.05

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111171150 639900 ESTIMATED SHIPPING/HANDLI 122.40

42852 04/27/2017 TEACHER CREATED MATERIALS 4296111171150 639900 TEXAS TAKE HOME BACKPACK 1,530.00

42831 04/06/2017 KOLACHE ROLF'S 4296139999950 639900 21.78

42845 04/20/2017 APPLE COMPUTER,INC. 4297111011150 639900 222811 90.00

42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 KOPUL STUDIO CABLE /XLR/M 29.58

42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 SESCOM LN2MIC-ZMH4N/6'/RE 31.95

42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 YAMAHA MG10-10-INPUT STER 152.99

42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 HOSA Y-CABLE /STR MINI/F 3.95

42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 MAGNUS VIDEO TRIPOD W/2 W 39.24

42851 04/26/2017 B & H PHOTO-VIDEO 4297230039987 639900 SHURE CARDIOID 12" BOUNDA 194.00

42852 04/27/2017 THE KROGER CO. 4357119992300 639900 222409 157.38

42852 04/27/2017 THE KROGER CO. 4357139992300 639900 222408 27.50

42831 04/06/2017 THE KROGER CO. 4357139992300 639900 222403 40.71

42852 04/27/2017 XEROX CORPORATION 4357219992300 626900 MARCH 2017 308.58

42837 04/12/2017 JANIE DURAN 4357219992300 639900 REIMB DOLLAR/JOANNES 43.13

42837 04/12/2017 OFFICE DEPOT, INC 4357219992300 639900 222405 135.44

42852 04/27/2017 XEROX CORPORATION 4357219992300 639900 2/21-3/21/17 OVRGS 63.42

42852 04/27/2017 JANIE DURAN 4357219992300 641100 IN DISTRICT TRAVEL 39.00

42852 04/27/2017 LORA OUREN 4357219992300 641100 IN-DISTRICT TRAVEL 91.43

42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ANGELES 12" TRIKE 1,230.80

42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ANGELES 14" TRIKE 799.95

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42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ANGELES SILVER RIDER TODD 1,834.32

42831 04/06/2017 SYNCHRONY BANK/AMAZON 4997111011146 639990 ESTIMATED SHIPPING/HANDLI 285.12

42852 04/27/2017 ENABLING DEVICES 4997111011153 639901 DANCING WATER BEADS 206.95

42852 04/27/2017 ENABLING DEVICES 4997111011153 639901 ESTIMATED SHIPPING/HANDLI 27.00

42852 04/27/2017 ENABLING DEVICES 4997111011153 639901 PIANO PUPPY 96.95

42851 04/26/2017 READY BODIES 4997111051146 639990 RBLM COMBO PACK RBLM BOO 54.95

42851 04/26/2017 READY BODIES 4997111051146 639990 RBLM MOTOR LAB KIT-GOLD K 7,018.00

42851 04/26/2017 READY BODIES 4997111051146 639990 SHIPPING 358.00

42852 04/27/2017 BUPPY'S CATERING 4997111061158 639900 50-BREAKFAST TACOS-FLOUR 114.20

42852 04/27/2017 BUPPY'S CATERING 4997111061158 639900 100-COPORATE BREAKFAST-SC 1,099.80

42852 04/27/2017 BUPPY'S CATERING 4997111061158 639900 50-BREAKFAST TACOS FLOUR 114.20

42852 04/27/2017 JASON'S DELI 4997111061158 639900 222397 83.54

42831 04/06/2017 BOUNCE-A-LOT 4997111131146 629900 EVENT APR 13 350.00

42837 04/12/2017 BOUNCE-A-LOT 4997111131146 629900 EVENT MAY 16 650.00

42852 04/27/2017 US-GAMES 4997111131146 639990 00346HL GIRLS HELMET, 2 P 20.00

42852 04/27/2017 US-GAMES 4997111131146 639990 21807 PRO THUNDER 16" BIK 159.96

42852 04/27/2017 US-GAMES 4997111131146 639990 00346HL BOYS HELMET, 2 PA 20.00

42852 04/27/2017 US-GAMES 4997111131146 639990 21817 SO SWEET 16" BIKE 159.96

42845 04/20/2017 BRAZOS FOOD BANK INC 4997619999919 649900 PANTRY-BRYAN PROJECT 451.29

42845 04/20/2017 DINERS CLUB COMMERCIAL 4997619999932 639900 TX DPSOFFICE/PROJHOPE 16.00

42852 04/27/2017 MARK B LINDSAY MD 4997619999932 639900 STUDENT EYE EXAMS 180.00

42852 04/27/2017 STAPLES BUSINESS ADVANTAGE 4997619999932 639900 220709/TSC 141.95

42832 04/07/2017 PBK ARCHITECTS, INC 6997810019900 662901 APP #16 BHS RENOVATIO 325.99

42828 04/03/2017 HCL MECHANICAL SERVICES LLC 6997810019900 662902 RELOCATION OF TRANE CHILL 19,374.00

42846 04/21/2017 CS ADVANTAGE USAA, INC 6997810019900 662903 APP#4 BRYAN HS REROOF 55,254.70

42832 04/07/2017 PBK ARCHITECTS, INC 6997810029900 662901 APP# 1 RHS IMPROVMNTS 1,485.00

42832 04/07/2017 PBK ARCHITECTS, INC 6997810029900 662901 APP# 3 RHS IMPROVMNTS 43,560.00

42832 04/07/2017 PBK ARCHITECTS, INC 6997810029900 662901 APP#2 RHS IMPROVMNTS 48,015.00

42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997810029900 662902 APP#2 RUDDER HS IMPRO 1,420.25

42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997810029992 662900 APP# 5 RUDDER HS ADDN 281,322.55

42832 04/07/2017 GESSNER ENGINEERING 6997810029992 662902 APP# 3 RUDDER HS 4,120.00

42832 04/07/2017 PBK ARCHITECTS, INC 6997810039900 662901 APP #16 BCHS RENOVATI 28,552.61

42846 04/21/2017 J R JONES ROOFING 6997810039900 662903 APP#6 LAMAR RE-ROOF 32,002.65

42832 04/07/2017 PBK ARCHITECTS, INC 6997810179900 662901 APP# 4 REIMB EXPENSES 385.88

42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 DESKMICROPHONE STAND PORT 113.44

42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 ON STAGE TM02B MICROPHONE 6.95

42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 ON STAGE MICROPHONE GOOSE 6.99

42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 SHURE ULXD2 - G50 BAND - 2,370.00

42832 04/07/2017 SYNCHRONY BANK/AMAZON 6997810419900 639900 SHURE ULXD2 - G50 BAND - 474.00

42846 04/21/2017 TEXAS DEPARTMENT OF STATE HEALTH 6997810419900 662300 SFA MS-AUDITORIUM 57.00

42832 04/07/2017 BALFOUR BEATTY CONSTRUCTION 6997810419900 662900 APP# 16 SFA PHASE II 1,725,221.00

42832 04/07/2017 PBK ARCHITECTS, INC 6997810419900 662901 APP #23 SFA/ADM RELOC 7,010.70

42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997810459900 662900 APP#5 LONG ADD'N 340,566.04

42832 04/07/2017 PBK ARCHITECTS, INC 6997810459900 662901 APP# 21 LONG ADD'N 36,249.21

42832 04/07/2017 PBK ARCHITECTS, INC 6997810459900 662901 APP# 22 LONG ADD'N 1,792.08

42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997810459900 662902 APP#4 LONG IMPROVMNTS 2,242.90

42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997810469900 662900 APP#5 RAYBURN ADD'N 360,599.32

42832 04/07/2017 PBK ARCHITECTS, INC 6997810469900 662901 APP# 21 RAYBURN ADD'N 3,015.94

42832 04/07/2017 PBK ARCHITECTS, INC 6997810469900 662901 APP#20 REIMB EXPENSE 421.58

42832 04/07/2017 PBK ARCHITECTS, INC 6997810469900 662901 APP# 19 RAYBURN ADD'N 38,803.55

42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997810469900 662902 APP#3 RAYBURN MS 2,215.00

42832 04/07/2017 MARK W WOLFF LLC 6997810479900 662902 REMOVE SECTION OF FLOOR,W 5,839.00

42846 04/21/2017 DBR ENGINEERING CONSULTANTS INC 6997811019900 662800 APP#1 KEMP/CARVER 8,000.00

42846 04/21/2017 DBR ENGINEERING CONSULTANTS INC 6997811019900 662800 APP#1-REIMB EXPENSES 247.36

42832 04/07/2017 BUILT WRIGHT CONSTRUCTION 6997811059900 662900 APP#10 CROCKETT ELEM 187,056.19

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811059900 662901 APP#10 CROCKETT ADD'N 3,409.98

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811059900 662901 APP#11 CROCKETT ADD'N 3,409.98

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811059900 662901 APP#12 CROCKETT ADD'N 1,705.00

42832 04/07/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811059900 662902 APP# 3 CROCKETT ELEM 6,003.75

42832 04/07/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811059900 662902 APP#4 CROCKETT ELEM 4,002.50

42832 04/07/2017 GESSNER ENGINEERING 6997811059900 662902 APP# 3 CROCKETT ELEM 1,400.00

42846 04/21/2017 GESSNER ENGINEERING 6997811059900 662902 APP#4-CROCKETT ELEM 4,200.00

42832 04/07/2017 BUILT WRIGHT CONSTRUCTION 6997811079900 662900 APP#10 HENDERSON ELEM 471,104.46

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811079900 662901 APP#10 HENDERSON ADDN 8,588.12

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811079900 662901 APP#11 HENDERSON ADDN 8,588.12

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811079900 662901 APP#12 HENDERSON ADDN 4,294.06

42832 04/07/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811079900 662902 APP# 3 HENDERSON ELEM 7,590.00

42846 04/21/2017 AUTOMATED LOGIC CONTRACTING SERVICE 6997811079900 662902 APP#4 HENDERSON ELEM 30,250.00

42846 04/21/2017 DUDLEY CONSTRUCTION, LTD 6997811089900 662900 APP#7 JOHNSON ADD'N 545,648.64

42832 04/07/2017 PBK ARCHITECTS, INC 6997811089900 662901 APP#20 JOHNSON ADD'N 2,518.76

42846 04/21/2017 GESSNER ENGINEERING 6997811099900 662902 APP#1 MILAM ELEM 12,193.00

42846 04/21/2017 MADISON CONSTRUCTION CO 6997811109900 662900 APP#15 ROSS ADD'N 594,928.00

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42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811109900 662901 APP# 20 DAVILA ADD'N 1,322.74

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811109900 662901 APP# 21 ROSS REPLACEM 11,181.02

42832 04/07/2017 BUILT WRIGHT CONSTRUCTION 6997811159900 662900 APP#10 JONES ELEM 34,640.04

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811159900 662901 APP#11 JONES ADD'N 315.74

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811159900 662901 APP# 10 JONES ADD'N 631.48

42832 04/07/2017 STANTEC ARCHITECTURE INC 6997811159900 662901 APP#9 JONES ADD'N 631.48

42832 04/07/2017 DUDLEY CONSTRUCTION, LTD 6997811199900 662900 APP#5 MITCHELL ADD'N 300,499.44

42832 04/07/2017 PBK ARCHITECTS, INC 6997811199900 662901 APP #18 MITCHELL ADDN 1,618.88

42832 04/07/2017 PBK ARCHITECTS, INC 6997811199900 662901 APP #17 MITCHELL ADDN 35,555.87

42846 04/21/2017 TERRACON CONSULTANTS, INC. 6997811199900 662902 APP#3 MITCHELL ELEM 996.01

42832 04/07/2017 PBK ARCHITECTS, INC 6997818009900 662900 APP#5 REIMB EXPENSES 14,400.00

42832 04/07/2017 PBK ARCHITECTS, INC 6997818009900 662900 APP# 6 TSC RENOVATION 1,440.00

42832 04/07/2017 PBK ARCHITECTS, INC 6997818009900 662900 APP# 7 TSC RENOVATION 1,800.00

42832 04/07/2017 PBK ARCHITECTS, INC 6997819249900 662901 APP #9 GROUNDS RENOV 1,500.00

42853 04/28/2017 DARLING INGREDIENTS INC 7017350019900 624900 WASTE COOKING OIL 50.00

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350019900 624900 GREASE TRAP PUMPING 287.50

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350019900 629905 COMMOD PROC 551.90

42838 04/13/2017 HOUSTON FOOD BANK 7017350019900 629905 COMMOD SHIP 208.95

42853 04/28/2017 HOUSTON FOOD BANK 7017350019900 629905 COMMOD SHIPPING 277.25

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350019900 634100 BHS 5,699.28

42838 04/13/2017 FLOWERS BAKING CO 7017350019900 634100 BHS 272.82

42853 04/28/2017 FLOWERS BAKING CO 7017350019900 634100 BHS 502.01

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350019900 634100 BHS 1,751.40

42853 04/28/2017 HOUSTON FOOD BANK 7017350019900 634100 COMMOD STORAGE FEES 158.59

42853 04/28/2017 JOHNSON SUPPLY 7017350019900 634100 12255/BHS WALKIN COOL 199.34

42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 634100 3270579 7,584.90

42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 634100 4110097 56.88

42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 634100 4172454 214.52

42837 04/12/2017 LABATT FOOD SERVICE 7017350019900 634100 4038381 7,361.77

42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 634100 4106402 9,067.42

42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 634100 4172455 7,177.10

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 02010783 & 02010785 1,772.95

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 BANANAS CREDIT -841.50

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350019900 634100 02015490 & 02015495 1,398.80

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 4856938 & 4856979 1,053.70

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 4860892 1,557.98

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 CREDIT - APPLES -272.30

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350019900 634100 CREDIT-OVRCHRG SALAD -22.61

42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 6341AL 3270579 1,015.13

42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 6341AL 3270580 26.56

42837 04/12/2017 LABATT FOOD SERVICE 7017350019900 6341AL 4038381 1,014.25

42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 6341AL 4106402 935.02

42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 6341AL 4172455 813.67

42830 04/05/2017 LABATT FOOD SERVICE 7017350019900 634200 3270579 1,567.73

42837 04/12/2017 LABATT FOOD SERVICE 7017350019900 634200 4038381 1,030.29

42843 04/18/2017 LABATT FOOD SERVICE 7017350019900 634200 4106402 1,060.28

42851 04/26/2017 LABATT FOOD SERVICE 7017350019900 634200 4172455 1,058.11

42838 04/13/2017 FERGUSON ENTERPRISES, INC 7017350019900 634916 12235/ BHS STEAMER 10.14

42838 04/13/2017 LOWE'S HOME CENTERS LLC 7017350019900 634916 12243/BHS PIZZA OVEN 7.58

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350029900 629905 COMMOD PROC 263.42

42838 04/13/2017 HOUSTON FOOD BANK 7017350029900 629905 COMMOD SHIP 99.74

42853 04/28/2017 HOUSTON FOOD BANK 7017350029900 629905 COMMOD SHIPPING 132.31

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350029900 634100 RUDDER 3,960.96

42853 04/28/2017 FLOWERS BAKING CO 7017350029900 634100 RUDDER 376.96

42838 04/13/2017 FLOWERS BAKING CO 7017350029900 634100 RUDDER 388.60

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350029900 634100 RUDDER 778.40

42853 04/28/2017 HOUSTON FOOD BANK 7017350029900 634100 COMMOD STORAGE FEES 75.69

42830 04/05/2017 LABATT FOOD SERVICE 7017350029900 634100 3270926 6,297.05

42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 634100 4106729 4,528.04

42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 634100 4172812 214.52

42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 634100 4172813 5,102.87

42837 04/12/2017 LABATT FOOD SERVICE 7017350029900 634100 4038693 3,903.29

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350029900 634100 02010783 & 02010785 660.58

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350029900 634100 02015490 & 02015495 819.37

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350029900 634100 4856938 & 4856979 428.82

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350029900 634100 4860892 720.36

42837 04/12/2017 LABATT FOOD SERVICE 7017350029900 6341AL 4038693 711.23

42830 04/05/2017 LABATT FOOD SERVICE 7017350029900 6341AL 3270926 532.14

42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 6341AL 4106729 672.87

42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 6341AL 4172813 666.19

42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 634200 4106729 985.71

42851 04/26/2017 LABATT FOOD SERVICE 7017350029900 634200 4172813 1,062.61

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42830 04/05/2017 LABATT FOOD SERVICE 7017350029900 634200 3270926 1,050.08

42837 04/12/2017 LABATT FOOD SERVICE 7017350029900 634200 4038693 815.01

42843 04/18/2017 LABATT FOOD SERVICE 7017350029900 634200 4106730 13.75

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350029900 634900 GREASE TRAP PUMPING 2,070.00

42853 04/28/2017 FERGUSON ENTERPRISES, INC 7017350029900 634916 12253/RUDDER SPRAYER 67.38

42853 04/28/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017350029900 634916 12249/RUDDER STEAMER 24.14

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350039900 624900 GREASE TRAP PUMPING 717.60

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350039900 629905 COMMOD PROC 125.44

42853 04/28/2017 HOUSTON FOOD BANK 7017350039900 629905 COMMOD SHIPPING 63.01

42838 04/13/2017 HOUSTON FOOD BANK 7017350039900 629905 COMMOD SHIP 47.49

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350039900 634100 BCHS 1,478.84

42838 04/13/2017 FLOWERS BAKING CO 7017350039900 634100 BCHS 135.30

42853 04/28/2017 FLOWERS BAKING CO 7017350039900 634100 BCHS 165.00

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350039900 634100 BCHS 472.60

42853 04/28/2017 HOUSTON FOOD BANK 7017350039900 634100 COMMOD STORAGE FEES 36.04

42830 04/05/2017 LABATT FOOD SERVICE 7017350039900 634100 3270581 2,628.80

42837 04/12/2017 LABATT FOOD SERVICE 7017350039900 634100 4038382 1,911.65

42843 04/18/2017 LABATT FOOD SERVICE 7017350039900 634100 4106403 2,731.84

42851 04/26/2017 LABATT FOOD SERVICE 7017350039900 634100 4172456 1,855.34

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350039900 634100 02010783 & 02010785 251.57

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350039900 634100 02015490 & 02015495 111.11

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350039900 634100 4856938 & 4856979 168.26

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350039900 634100 4860892 225.39

42837 04/12/2017 LABATT FOOD SERVICE 7017350039900 6341AL 4038382 80.38

42851 04/26/2017 LABATT FOOD SERVICE 7017350039900 6341AL 4172456 103.42

42830 04/05/2017 LABATT FOOD SERVICE 7017350039900 6341AL 3270581 161.43

42843 04/18/2017 LABATT FOOD SERVICE 7017350039900 6341AL 4106403 249.01

42830 04/05/2017 LABATT FOOD SERVICE 7017350039900 634200 3270581 797.75

42837 04/12/2017 LABATT FOOD SERVICE 7017350039900 634200 4038382 682.48

42843 04/18/2017 LABATT FOOD SERVICE 7017350039900 634200 4106403 480.60

42851 04/26/2017 LABATT FOOD SERVICE 7017350039900 634200 4172456 414.36

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017350039900 634916 12230/BCHS WARMER 120.81

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017350039900 634916 BCHS REACH-IN 35.74

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350179900 629905 COMMOD PROC 75.26

42838 04/13/2017 HOUSTON FOOD BANK 7017350179900 629905 COMMOD SHIP 28.50

42853 04/28/2017 HOUSTON FOOD BANK 7017350179900 629905 COMMOD SHIPPING 37.81

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350179900 634100 MCH 459.24

42838 04/13/2017 FLOWERS BAKING CO 7017350179900 634100 MCH 26.40

42853 04/28/2017 FLOWERS BAKING CO 7017350179900 634100 MCH 29.70

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350179900 634100 MCH 229.35

42853 04/28/2017 HOUSTON FOOD BANK 7017350179900 634100 COMMOD STORAGE FEES 21.63

42830 04/05/2017 LABATT FOOD SERVICE 7017350179900 634100 3270582 1,205.06

42837 04/12/2017 LABATT FOOD SERVICE 7017350179900 634100 4038383 636.08

42843 04/18/2017 LABATT FOOD SERVICE 7017350179900 634100 4106404 774.01

42851 04/26/2017 LABATT FOOD SERVICE 7017350179900 634100 4172457 696.73

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350179900 634100 02010783 & 02010785 15.90

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350179900 634100 02015490 & 02015495 119.82

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350179900 634100 4860892 106.30

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350179900 634100 4856938 & 4856979 90.12

42830 04/05/2017 LABATT FOOD SERVICE 7017350179900 6341AL 3270582 13.24

42851 04/26/2017 LABATT FOOD SERVICE 7017350179900 6341AL 4172457 18.09

42837 04/12/2017 LABATT FOOD SERVICE 7017350179900 6341AL 4038383 45.02

42843 04/18/2017 LABATT FOOD SERVICE 7017350179900 6341AL 4106404 30.49

42837 04/12/2017 LABATT FOOD SERVICE 7017350179900 634200 4038383 131.13

42843 04/18/2017 LABATT FOOD SERVICE 7017350179900 634200 4106404 165.18

42851 04/26/2017 LABATT FOOD SERVICE 7017350179900 634200 4172457 40.44

42830 04/05/2017 LABATT FOOD SERVICE 7017350179900 634200 3270582 138.38

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350419900 624900 GREASE TRAP PUMPING 207.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350419900 629905 COMMOD PROC 263.42

42838 04/13/2017 HOUSTON FOOD BANK 7017350419900 629905 COMMOD SHIP 99.74

42853 04/28/2017 HOUSTON FOOD BANK 7017350419900 629905 COMMOD SHIPPING 132.31

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350419900 634100 SFA 2,679.98

42838 04/13/2017 FLOWERS BAKING CO 7017350419900 634100 SFA 157.67

42853 04/28/2017 FLOWERS BAKING CO 7017350419900 634100 SFA 253.75

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350419900 634100 SFA 1,042.50

42853 04/28/2017 HOUSTON FOOD BANK 7017350419900 634100 COMMOD STORAGE FEES 75.69

42830 04/05/2017 LABATT FOOD SERVICE 7017350419900 634100 3270925 4,258.60

42837 04/12/2017 LABATT FOOD SERVICE 7017350419900 634100 4038692 2,144.87

42843 04/18/2017 LABATT FOOD SERVICE 7017350419900 634100 4106728 3,823.06

42851 04/26/2017 LABATT FOOD SERVICE 7017350419900 634100 4172811 3,220.30

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350419900 634100 02010783 & 02010785 658.59

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350419900 634100 02015490 & 02015495 676.45

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42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350419900 634100 4856938 & 4856979 509.26

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350419900 634100 4860892 581.29

42851 04/26/2017 LABATT FOOD SERVICE 7017350419900 6341AL 4172811 320.15

42830 04/05/2017 LABATT FOOD SERVICE 7017350419900 6341AL 3270925 480.24

42837 04/12/2017 LABATT FOOD SERVICE 7017350419900 6341AL 4038692 448.41

42843 04/18/2017 LABATT FOOD SERVICE 7017350419900 6341AL 4106728 578.03

42830 04/05/2017 LABATT FOOD SERVICE 7017350419900 634200 3270925 606.60

42837 04/12/2017 LABATT FOOD SERVICE 7017350419900 634200 4038692 385.46

42843 04/18/2017 LABATT FOOD SERVICE 7017350419900 634200 4106728 760.87

42851 04/26/2017 LABATT FOOD SERVICE 7017350419900 634200 4172811 624.65

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350459900 624900 GREASE TRAP PUMPING 207.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350459900 629905 COMMOD PROC 363.77

42838 04/13/2017 HOUSTON FOOD BANK 7017350459900 629905 COMMOD SHIP 137.73

42853 04/28/2017 HOUSTON FOOD BANK 7017350459900 629905 COMMOD SHIPPING 182.72

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350459900 634100 LONG 4,893.55

42838 04/13/2017 FLOWERS BAKING CO 7017350459900 634100 LONG 336.98

42853 04/28/2017 FLOWERS BAKING CO 7017350459900 634100 LONG 354.54

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350459900 634100 LONG 1,445.60

42853 04/28/2017 HOUSTON FOOD BANK 7017350459900 634100 COMMOD STORAGE FEES 104.52

42830 04/05/2017 LABATT FOOD SERVICE 7017350459900 634100 3270583 5,614.08

42837 04/12/2017 LABATT FOOD SERVICE 7017350459900 634100 4038384 5,042.30

42843 04/18/2017 LABATT FOOD SERVICE 7017350459900 634100 4106405 6,533.18

42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 634100 4172458 107.26

42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 634100 4172459 3,889.13

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350459900 634100 02010783 & 02010785 756.64

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350459900 634100 02015490 & 02015495 886.71

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350459900 634100 4856938 & 4856979 702.02

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350459900 634100 4860892 812.30

42843 04/18/2017 LABATT FOOD SERVICE 7017350459900 6341AL 4106405 647.11

42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 6341AL 4172459 250.15

42830 04/05/2017 LABATT FOOD SERVICE 7017350459900 6341AL 3270583 365.10

42837 04/12/2017 LABATT FOOD SERVICE 7017350459900 6341AL 4038384 731.95

42830 04/05/2017 LABATT FOOD SERVICE 7017350459900 634200 3270583 1,134.35

42837 04/12/2017 LABATT FOOD SERVICE 7017350459900 634200 4038384 785.86

42843 04/18/2017 LABATT FOOD SERVICE 7017350459900 634200 4106405 891.74

42851 04/26/2017 LABATT FOOD SERVICE 7017350459900 634200 4172459 625.65

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350469900 624900 GREASE TRAP PUMPING 207.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350469900 629905 COMMOD PROC 225.79

42838 04/13/2017 HOUSTON FOOD BANK 7017350469900 629905 COMMOD SHIP 85.49

42853 04/28/2017 HOUSTON FOOD BANK 7017350469900 629905 COMMOD SHIPPING 113.41

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350469900 634100 RAYBURN 1,697.98

42838 04/13/2017 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 167.42

42853 04/28/2017 FLOWERS BAKING CO 7017350469900 634100 RAYBURN 80.41

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350469900 634100 RAYBURN 868.75

42853 04/28/2017 HOUSTON FOOD BANK 7017350469900 634100 COMMOD STORAGE FEES 64.88

42830 04/05/2017 LABATT FOOD SERVICE 7017350469900 634100 3284114 1,700.28

42837 04/12/2017 LABATT FOOD SERVICE 7017350469900 634100 4041853 1,813.77

42843 04/18/2017 LABATT FOOD SERVICE 7017350469900 634100 4119777 2,185.09

42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 634100 4185975 1,593.15

42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 634100 4185974 214.52

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350469900 634100 02010783 & 02010785 227.91

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350469900 634100 02015490 & 02015495 496.70

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350469900 634100 4856938 & 4856979 124.81

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350469900 634100 4860892 399.10

42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 6341AL 4185975 236.46

42830 04/05/2017 LABATT FOOD SERVICE 7017350469900 6341AL 3284114 274.00

42837 04/12/2017 LABATT FOOD SERVICE 7017350469900 6341AL 4041853 70.68

42843 04/18/2017 LABATT FOOD SERVICE 7017350469900 6341AL 4119777 289.93

42830 04/05/2017 LABATT FOOD SERVICE 7017350469900 634200 3284114 309.57

42837 04/12/2017 LABATT FOOD SERVICE 7017350469900 634200 4041853 314.90

42843 04/18/2017 LABATT FOOD SERVICE 7017350469900 634200 4119777 314.90

42851 04/26/2017 LABATT FOOD SERVICE 7017350469900 634200 4185975 517.54

42853 04/28/2017 DARLING INGREDIENTS INC 7017350479900 624900 WASTE COOKING OIL 50.00

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017350479900 624900 GREASE TRAP PUMPING 1,495.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017350479900 629905 COMMOD PROC 200.70

42838 04/13/2017 HOUSTON FOOD BANK 7017350479900 629905 COMMOD SHIP 75.99

42853 04/28/2017 HOUSTON FOOD BANK 7017350479900 629905 COMMOD SHIPPING 100.81

42838 04/13/2017 BORDEN DAIRY COMPANY 7017350479900 634100 DAVILA 2,647.77

42838 04/13/2017 FLOWERS BAKING CO 7017350479900 634100 DAVILA 138.60

42853 04/28/2017 FLOWERS BAKING CO 7017350479900 634100 DAVILA 172.71

42853 04/28/2017 HEART OF TEXAS PIZZA, L.P. 7017350479900 634100 DAVILA 618.55

42853 04/28/2017 HOUSTON FOOD BANK 7017350479900 634100 COMMOD STORAGE FEES 57.67

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42837 04/12/2017 LABATT FOOD SERVICE 7017350479900 634100 4038696 2,499.70

42843 04/18/2017 LABATT FOOD SERVICE 7017350479900 634100 4106734 2,545.21

42830 04/05/2017 LABATT FOOD SERVICE 7017350479900 634100 3270929 2,800.34

42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 634100 4172816 214.52

42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 634100 4172817 2,775.98

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017350479900 634100 02010783 & 02010785 435.00

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017350479900 634100 02015490 & 02015495 528.70

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350479900 634100 4860892 459.88

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017350479900 634100 4856938 & 4856979 278.65

42837 04/12/2017 LABATT FOOD SERVICE 7017350479900 6341AL 4038696 442.91

42843 04/18/2017 LABATT FOOD SERVICE 7017350479900 6341AL 4106734 236.41

42830 04/05/2017 LABATT FOOD SERVICE 7017350479900 6341AL 3270929 171.85

42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 6341AL 4172817 173.53

42830 04/05/2017 LABATT FOOD SERVICE 7017350479900 634200 3270929 338.84

42837 04/12/2017 LABATT FOOD SERVICE 7017350479900 634200 4038696 337.95

42843 04/18/2017 LABATT FOOD SERVICE 7017350479900 634200 4106734 723.78

42851 04/26/2017 LABATT FOOD SERVICE 7017350479900 634200 4172817 500.54

42838 04/13/2017 BAKER DISTRIBUTING CO 7017350479900 634916 12251/DAVILA ICE MACH 355.60

42838 04/13/2017 GRAINGER 7017350479900 634916 12245/DAVILA BSTR HTR 79.88

42838 04/13/2017 JOHNSON SUPPLY 7017350479900 634916 12246/DAVILA COOLER 25.41

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351019900 624900 GREASE TRAP PUMPING 1,150.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351019900 629905 COMMOD PROC 388.86

42853 04/28/2017 HOUSTON FOOD BANK 7017351019900 629905 COMMOD SHIPPING 195.32

42838 04/13/2017 HOUSTON FOOD BANK 7017351019900 629905 COMMOD SHIP 147.23

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351019900 634100 KEMP 4,510.16

42838 04/13/2017 FLOWERS BAKING CO 7017351019900 634100 KEMP 290.48

42853 04/28/2017 FLOWERS BAKING CO 7017351019900 634100 KEMP 173.60

42853 04/28/2017 HOUSTON FOOD BANK 7017351019900 634100 COMMOD STORAGE FEES 111.73

42830 04/05/2017 LABATT FOOD SERVICE 7017351019900 634100 3284111 5,545.14

42837 04/12/2017 LABATT FOOD SERVICE 7017351019900 634100 4041850 3,215.54

42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634100 4041850 -30.55

42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634100 4202943 48.15

42843 04/18/2017 LABATT FOOD SERVICE 7017351019900 634100 4119774 4,696.14

42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634100 4185971 4,339.39

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 02010783 & 02010785 600.50

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351019900 634100 02015490 & 02015495 408.13

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351019900 634100 4856938 & 4856979 93.00

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351019900 634100 4860892 338.69

42830 04/05/2017 LABATT FOOD SERVICE 7017351019900 6341AL 3284111 141.99

42843 04/18/2017 LABATT FOOD SERVICE 7017351019900 6341AL 4119774 119.09

42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 6341AL 4185971 79.00

42837 04/12/2017 LABATT FOOD SERVICE 7017351019900 6341AL 4041850 85.02

42830 04/05/2017 LABATT FOOD SERVICE 7017351019900 634200 3284111 220.03

42837 04/12/2017 LABATT FOOD SERVICE 7017351019900 634200 4041850 329.97

42843 04/18/2017 LABATT FOOD SERVICE 7017351019900 634200 4119774 293.99

42851 04/26/2017 LABATT FOOD SERVICE 7017351019900 634200 4185971 304.14

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017351019900 634916 KEMP OVEN 16.00

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351039900 624900 GREASE TRAP PUMPING 1,380.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351039900 629905 COMMOD PROC 263.42

42838 04/13/2017 HOUSTON FOOD BANK 7017351039900 629905 COMMOD SHIP 99.74

42853 04/28/2017 HOUSTON FOOD BANK 7017351039900 629905 COMMOD SHIPPING 132.31

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351039900 634100 BONHAM 3,805.82

42838 04/13/2017 FLOWERS BAKING CO 7017351039900 634100 BONHAM 301.44

42853 04/28/2017 FLOWERS BAKING CO 7017351039900 634100 BONHAM 175.43

42853 04/28/2017 HOUSTON FOOD BANK 7017351039900 634100 COMMOD STORAGE FEES 75.69

42851 04/26/2017 LABATT FOOD SERVICE 7017351039900 634100 4185973 3,421.05

42830 04/05/2017 LABATT FOOD SERVICE 7017351039900 634100 3284113 3,212.47

42837 04/12/2017 LABATT FOOD SERVICE 7017351039900 634100 4041852 2,776.40

42843 04/18/2017 LABATT FOOD SERVICE 7017351039900 634100 4119776 2,829.30

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351039900 634100 02010783 & 02010785 313.02

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351039900 634100 02015490 & 02015495 412.69

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351039900 634100 4856938 & 4856979 389.92

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351039900 634100 4860892 543.44

42830 04/05/2017 LABATT FOOD SERVICE 7017351039900 6341AL 3284113 99.61

42843 04/18/2017 LABATT FOOD SERVICE 7017351039900 6341AL 4119776 74.98

42837 04/12/2017 LABATT FOOD SERVICE 7017351039900 6341AL 4041852 267.44

42851 04/26/2017 LABATT FOOD SERVICE 7017351039900 6341AL 4185973 390.07

42851 04/26/2017 LABATT FOOD SERVICE 7017351039900 634200 4185973 527.87

42830 04/05/2017 LABATT FOOD SERVICE 7017351039900 634200 3284113 299.83

42837 04/12/2017 LABATT FOOD SERVICE 7017351039900 634200 4041852 224.28

42843 04/18/2017 LABATT FOOD SERVICE 7017351039900 634200 4119776 273.87

42853 04/28/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017351039900 634916 BONHAM STEAMER 24.94

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42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351059900 624900 GREASE TRAP PUMPING 207.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351059900 629905 COMMOD PROC 200.70

42853 04/28/2017 HOUSTON FOOD BANK 7017351059900 629905 COMMOD SHIPPING 100.81

42838 04/13/2017 HOUSTON FOOD BANK 7017351059900 629905 COMMOD SHIP 75.99

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351059900 634100 CROCKETT 3,170.09

42838 04/13/2017 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 188.28

42853 04/28/2017 FLOWERS BAKING CO 7017351059900 634100 CROCKETT 114.91

42853 04/28/2017 HOUSTON FOOD BANK 7017351059900 634100 COMMOD STORAGE FEES 57.67

42837 04/12/2017 LABATT FOOD SERVICE 7017351059900 634100 4042122 2,378.23

42851 04/26/2017 LABATT FOOD SERVICE 7017351059900 634100 4186252 2,884.73

42830 04/05/2017 LABATT FOOD SERVICE 7017351059900 634100 3284394 2,402.26

42843 04/18/2017 LABATT FOOD SERVICE 7017351059900 634100 4110094 2,978.00

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351059900 634100 02010783 & 02010785 240.33

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351059900 634100 02015490 & 02015495 179.61

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351059900 634100 4856938 & 4856979 152.11

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351059900 634100 4860892 282.90

42843 04/18/2017 LABATT FOOD SERVICE 7017351059900 6341AL 4110094 13.36

42851 04/26/2017 LABATT FOOD SERVICE 7017351059900 6341AL 4186252 101.38

42830 04/05/2017 LABATT FOOD SERVICE 7017351059900 6341AL 3284394 300.73

42837 04/12/2017 LABATT FOOD SERVICE 7017351059900 6341AL 4042122 97.04

42837 04/12/2017 LABATT FOOD SERVICE 7017351059900 634200 4042122 184.73

42851 04/26/2017 LABATT FOOD SERVICE 7017351059900 634200 4186252 22.42

42830 04/05/2017 LABATT FOOD SERVICE 7017351059900 634200 3284394 244.13

42843 04/18/2017 LABATT FOOD SERVICE 7017351059900 634200 4110094 228.48

42853 04/28/2017 JOHNSON SUPPLY 7017351059900 634916 12254/CROCKETT FREEZR 67.98

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351069900 624900 GREASE TRAP PUMPING 717.60

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351069900 629905 COMMOD PROC 200.70

42838 04/13/2017 HOUSTON FOOD BANK 7017351069900 629905 COMMOD SHIP 75.99

42853 04/28/2017 HOUSTON FOOD BANK 7017351069900 629905 COMMOD SHIPPING 100.81

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351069900 634100 FANNIN 2,067.28

42838 04/13/2017 FLOWERS BAKING CO 7017351069900 634100 FANNIN 188.23

42853 04/28/2017 FLOWERS BAKING CO 7017351069900 634100 FANNIN 79.56

42853 04/28/2017 HOUSTON FOOD BANK 7017351069900 634100 COMMOD STORAGE FEES 57.67

42830 04/05/2017 LABATT FOOD SERVICE 7017351069900 634100 3284398 2,261.84

42843 04/18/2017 LABATT FOOD SERVICE 7017351069900 634100 4110099 1,931.23

42837 04/12/2017 LABATT FOOD SERVICE 7017351069900 634100 4042126 2,259.63

42851 04/26/2017 LABATT FOOD SERVICE 7017351069900 634100 4186256 2,107.14

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351069900 634100 02015490 & 02015495 199.09

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351069900 634100 02010783 & 02010785 239.92

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351069900 634100 4856938 & 4856979 136.95

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351069900 634100 4860892 261.04

42837 04/12/2017 LABATT FOOD SERVICE 7017351069900 6341AL 4042126 202.39

42830 04/05/2017 LABATT FOOD SERVICE 7017351069900 6341AL 3284398 42.73

42830 04/05/2017 LABATT FOOD SERVICE 7017351069900 634200 3284398 134.47

42837 04/12/2017 LABATT FOOD SERVICE 7017351069900 634200 4042126 139.57

42843 04/18/2017 LABATT FOOD SERVICE 7017351069900 634200 4110099 148.92

42851 04/26/2017 LABATT FOOD SERVICE 7017351069900 634200 4186256 128.65

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351079900 624900 GREASE TRAP PUMPING 150.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351079900 629905 COMMOD PROC 150.53

42838 04/13/2017 HOUSTON FOOD BANK 7017351079900 629905 COMMOD SHIP 56.99

42853 04/28/2017 HOUSTON FOOD BANK 7017351079900 629905 COMMOD SHIPPING 75.61

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351079900 634100 HENSERSON 2,635.48

42838 04/13/2017 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 174.40

42853 04/28/2017 FLOWERS BAKING CO 7017351079900 634100 HENDERSON 121.20

42853 04/28/2017 HOUSTON FOOD BANK 7017351079900 634100 COMMOD STORAGE FEES 43.25

42837 04/12/2017 LABATT FOOD SERVICE 7017351079900 634100 4042125 2,398.47

42830 04/05/2017 LABATT FOOD SERVICE 7017351079900 634100 3284397 2,371.07

42843 04/18/2017 LABATT FOOD SERVICE 7017351079900 634100 4110098 2,570.15

42851 04/26/2017 LABATT FOOD SERVICE 7017351079900 634100 4186255 2,188.49

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351079900 634100 02010783 & 02010785 153.86

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351079900 634100 02015490 & 02015495 249.45

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351079900 634100 4856938 & 4856979 109.25

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351079900 634100 4860892 244.66

42830 04/05/2017 LABATT FOOD SERVICE 7017351079900 6341AL 3284397 257.13

42837 04/12/2017 LABATT FOOD SERVICE 7017351079900 6341AL 4042125 13.36

42843 04/18/2017 LABATT FOOD SERVICE 7017351079900 6341AL 4110098 402.28

42851 04/26/2017 LABATT FOOD SERVICE 7017351079900 6341AL 4186255 33.21

42843 04/18/2017 LABATT FOOD SERVICE 7017351079900 634200 4110098 375.66

42851 04/26/2017 LABATT FOOD SERVICE 7017351079900 634200 4186255 311.42

42830 04/05/2017 LABATT FOOD SERVICE 7017351079900 634200 3284397 229.10

42837 04/12/2017 LABATT FOOD SERVICE 7017351079900 634200 4042125 98.34

42853 04/28/2017 JOHNSON SUPPLY 7017351079900 634916 12256/HENDERSON COOLE 107.66

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42853 04/28/2017 JOHNSON SUPPLY 7017351079900 634916 12258/HENDRSON COOLER 58.80

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351089900 624900 GREASE TRAP PUMPING 141.60

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351089900 629905 COMMOD PROC 100.35

42838 04/13/2017 HOUSTON FOOD BANK 7017351089900 629905 COMMOD SHIP 38.00

42853 04/28/2017 HOUSTON FOOD BANK 7017351089900 629905 COMMOD SHIPPING 50.40

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351089900 634100 JOHNSON 1,203.11

42838 04/13/2017 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 86.91

42853 04/28/2017 FLOWERS BAKING CO 7017351089900 634100 JOHNSON 83.85

42853 04/28/2017 HOUSTON FOOD BANK 7017351089900 634100 COMMOD STORAGE FEES 28.83

42830 04/05/2017 LABATT FOOD SERVICE 7017351089900 634100 3284396 1,135.82

42837 04/12/2017 LABATT FOOD SERVICE 7017351089900 634100 4042124 1,489.50

42843 04/18/2017 LABATT FOOD SERVICE 7017351089900 634100 4110096 1,141.87

42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 634100 4186254 572.88

42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 634100 4202948 48.15

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351089900 634100 02010783 & 02010785 129.17

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351089900 634100 02015490 & 02015495 156.84

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351089900 634100 4860892 174.46

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351089900 634100 4856938 & 4856979 113.40

42830 04/05/2017 LABATT FOOD SERVICE 7017351089900 6341AL 3284396 300.16

42837 04/12/2017 LABATT FOOD SERVICE 7017351089900 6341AL 4042124 86.45

42843 04/18/2017 LABATT FOOD SERVICE 7017351089900 6341AL 4110096 282.37

42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 6341AL 4186254 295.22

42837 04/12/2017 LABATT FOOD SERVICE 7017351089900 634200 4042124 70.67

42851 04/26/2017 LABATT FOOD SERVICE 7017351089900 634200 4186254 87.00

42830 04/05/2017 LABATT FOOD SERVICE 7017351089900 634200 3284396 107.30

42843 04/18/2017 LABATT FOOD SERVICE 7017351089900 634200 4110096 76.05

42853 04/28/2017 DARLING INGREDIENTS INC 7017351099900 624900 WASTE COOKING OIL 50.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351099900 629905 COMMOD PROC 301.05

42838 04/13/2017 HOUSTON FOOD BANK 7017351099900 629905 COMMOD SHIP 113.99

42853 04/28/2017 HOUSTON FOOD BANK 7017351099900 629905 COMMOD SHIPPING 151.22

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351099900 634100 MILAM 2,459.01

42838 04/13/2017 FLOWERS BAKING CO 7017351099900 634100 MILAM 154.17

42853 04/28/2017 FLOWERS BAKING CO 7017351099900 634100 MILAM 33.00

42853 04/28/2017 HOUSTON FOOD BANK 7017351099900 634100 COMMOD STORAGE FEES 86.50

42830 04/05/2017 LABATT FOOD SERVICE 7017351099900 634100 3284391 2,615.50

42837 04/12/2017 LABATT FOOD SERVICE 7017351099900 634100 4042119 2,477.01

42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 634100 4186249 2,318.61

42843 04/18/2017 LABATT FOOD SERVICE 7017351099900 634100 4110091 2,066.87

42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 634100 4202946 48.15

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351099900 634100 02010783 & 02010785 260.27

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351099900 634100 02015490 & 02015495 438.52

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351099900 634100 4856938 & 4856979 256.42

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351099900 634100 4860892 514.28

42830 04/05/2017 LABATT FOOD SERVICE 7017351099900 6341AL 3284391 33.21

42837 04/12/2017 LABATT FOOD SERVICE 7017351099900 6341AL 4042119 126.07

42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 6341AL 4186249 193.95

42830 04/05/2017 LABATT FOOD SERVICE 7017351099900 634200 3284391 75.07

42837 04/12/2017 LABATT FOOD SERVICE 7017351099900 634200 4042119 332.12

42843 04/18/2017 LABATT FOOD SERVICE 7017351099900 634200 4110091 168.48

42851 04/26/2017 LABATT FOOD SERVICE 7017351099900 634200 4186249 109.67

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351109900 624900 GREASE TRAP PUMPING 690.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351109900 629905 COMMOD PROC 112.89

42838 04/13/2017 HOUSTON FOOD BANK 7017351109900 629905 COMMOD SHIP 42.74

42853 04/28/2017 HOUSTON FOOD BANK 7017351109900 629905 COMMOD SHIPPING 56.71

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351109900 634100 ROSS 1,366.40

42838 04/13/2017 FLOWERS BAKING CO 7017351109900 634100 ROSS 56.00

42853 04/28/2017 FLOWERS BAKING CO 7017351109900 634100 ROSS 176.30

42853 04/28/2017 HOUSTON FOOD BANK 7017351109900 634100 COMMOD STORAGE FEES 32.44

42830 04/05/2017 LABATT FOOD SERVICE 7017351109900 634100 3284395 1,560.61

42843 04/18/2017 LABATT FOOD SERVICE 7017351109900 634100 4110095 1,259.25

42837 04/12/2017 LABATT FOOD SERVICE 7017351109900 634100 4042123 1,091.69

42851 04/26/2017 LABATT FOOD SERVICE 7017351109900 634100 4186253 1,176.49

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 02010783 & 02010785 183.42

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351109900 634100 02015490 & 02015495 244.94

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351109900 634100 4856938 & 4856979 108.90

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351109900 634100 4860892 235.71

42837 04/12/2017 LABATT FOOD SERVICE 7017351109900 6341AL 4042123 69.84

42830 04/05/2017 LABATT FOOD SERVICE 7017351109900 6341AL 3284395 164.60

42843 04/18/2017 LABATT FOOD SERVICE 7017351109900 6341AL 4110095 246.24

42851 04/26/2017 LABATT FOOD SERVICE 7017351109900 6341AL 4186253 158.89

42830 04/05/2017 LABATT FOOD SERVICE 7017351109900 634200 3284395 140.60

42843 04/18/2017 LABATT FOOD SERVICE 7017351109900 634200 4110095 182.22

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42837 04/12/2017 LABATT FOOD SERVICE 7017351109900 634200 4042123 87.03

42851 04/26/2017 LABATT FOOD SERVICE 7017351109900 634200 4186253 87.00

42838 04/13/2017 LOWE'S HOME CENTERS LLC 7017351109900 634916 12252/ROSS WTR SOFTNR 10.48

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351129900 624900 GREASE TRAP PUMPING 207.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351129900 629905 COMMOD PROC 100.35

42838 04/13/2017 HOUSTON FOOD BANK 7017351129900 629905 COMMOD SHIP 38.00

42853 04/28/2017 HOUSTON FOOD BANK 7017351129900 629905 COMMOD SHIPPING 50.40

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351129900 634100 HOUSTON 1,243.38

42838 04/13/2017 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 132.33

42853 04/28/2017 FLOWERS BAKING CO 7017351129900 634100 HOUSTON 103.12

42853 04/28/2017 HOUSTON FOOD BANK 7017351129900 634100 COMMOD STORAGE FEES 28.83

42830 04/05/2017 LABATT FOOD SERVICE 7017351129900 634100 3284116 1,887.18

42843 04/18/2017 LABATT FOOD SERVICE 7017351129900 634100 4119780 1,350.97

42837 04/12/2017 LABATT FOOD SERVICE 7017351129900 634100 4041855 1,358.74

42851 04/26/2017 LABATT FOOD SERVICE 7017351129900 634100 4185977 1,311.82

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 02010783 & 02010785 107.00

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351129900 634100 02015490 & 02015495 68.50

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351129900 634100 4856938 & 4856979 117.42

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351129900 634100 4860892 183.73

42830 04/05/2017 LABATT FOOD SERVICE 7017351129900 6341AL 3284116 245.73

42837 04/12/2017 LABATT FOOD SERVICE 7017351129900 6341AL 4041855 13.07

42843 04/18/2017 LABATT FOOD SERVICE 7017351129900 6341AL 4119780 434.59

42851 04/26/2017 LABATT FOOD SERVICE 7017351129900 6341AL 4185977 74.58

42837 04/12/2017 LABATT FOOD SERVICE 7017351129900 634200 4041855 198.90

42843 04/18/2017 LABATT FOOD SERVICE 7017351129900 634200 4119780 168.58

42851 04/26/2017 LABATT FOOD SERVICE 7017351129900 634200 4185977 95.14

42853 04/28/2017 DARLING INGREDIENTS INC 7017351139900 624900 WASTE COOKING OIL 50.00

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351139900 624900 GREASE TRAP PUMPING 216.20

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351139900 629905 COMMOD PROC 250.88

42838 04/13/2017 HOUSTON FOOD BANK 7017351139900 629905 COMMOD SHIP 94.99

42853 04/28/2017 HOUSTON FOOD BANK 7017351139900 629905 COMMOD SHIPPING 126.02

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351139900 634100 NAVARRO 3,111.17

42838 04/13/2017 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 93.51

42853 04/28/2017 FLOWERS BAKING CO 7017351139900 634100 NAVARRO 171.43

42853 04/28/2017 HOUSTON FOOD BANK 7017351139900 634100 COMMOD STORAGE FEES 72.09

42837 04/12/2017 LABATT FOOD SERVICE 7017351139900 634100 4038695 2,403.83

42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 634100 4106732 3,181.46

42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 634100 4106733 110.20

42851 04/26/2017 LABATT FOOD SERVICE 7017351139900 634100 4172815 3,311.32

42830 04/05/2017 LABATT FOOD SERVICE 7017351139900 634100 3270928 3,384.23

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 02010783 & 02010785 159.22

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351139900 634100 02015490 & 02015495 273.67

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351139900 634100 4856938 & 4856979 168.50

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351139900 634100 4860892 322.66

42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 6341AL 4106732 266.84

42851 04/26/2017 LABATT FOOD SERVICE 7017351139900 6341AL 4172815 187.52

42830 04/05/2017 LABATT FOOD SERVICE 7017351139900 6341AL 3270928 117.29

42837 04/12/2017 LABATT FOOD SERVICE 7017351139900 6341AL 4038695 204.27

42830 04/05/2017 LABATT FOOD SERVICE 7017351139900 634200 3270928 235.23

42837 04/12/2017 LABATT FOOD SERVICE 7017351139900 634200 4038695 142.11

42843 04/18/2017 LABATT FOOD SERVICE 7017351139900 634200 4106732 263.94

42851 04/26/2017 LABATT FOOD SERVICE 7017351139900 634200 4172815 206.08

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351149900 624900 GREASE TRAP PUMPING 717.60

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351149900 629905 COMMOD PROC 188.16

42838 04/13/2017 HOUSTON FOOD BANK 7017351149900 629905 COMMOD SHIP 71.24

42853 04/28/2017 HOUSTON FOOD BANK 7017351149900 629905 COMMOD SHIPPING 94.52

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351149900 634100 BRANCH 2,768.79

42838 04/13/2017 FLOWERS BAKING CO 7017351149900 634100 BRANCH 250.48

42853 04/28/2017 FLOWERS BAKING CO 7017351149900 634100 BRANCH 169.25

42853 04/28/2017 HOUSTON FOOD BANK 7017351149900 634100 COMMOD STORAGE FEES 54.06

42837 04/12/2017 LABATT FOOD SERVICE 7017351149900 634100 4042121 2,386.33

42843 04/18/2017 LABATT FOOD SERVICE 7017351149900 634100 4110093 3,145.75

42851 04/26/2017 LABATT FOOD SERVICE 7017351149900 634100 4186251 2,461.19

42830 04/05/2017 LABATT FOOD SERVICE 7017351149900 634100 3284393 2,885.40

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 02010783 & 02010785 125.00

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351149900 634100 02015490 & 02015495 242.32

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351149900 634100 4856938 & 4856979 239.77

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351149900 634100 4860892 211.41

42843 04/18/2017 LABATT FOOD SERVICE 7017351149900 6341AL 4110093 145.51

42830 04/05/2017 LABATT FOOD SERVICE 7017351149900 6341AL 3284393 296.75

42837 04/12/2017 LABATT FOOD SERVICE 7017351149900 6341AL 4042121 162.65

42851 04/26/2017 LABATT FOOD SERVICE 7017351149900 6341AL 4186251 216.26

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42837 04/12/2017 LABATT FOOD SERVICE 7017351149900 634200 4042121 327.81

42843 04/18/2017 LABATT FOOD SERVICE 7017351149900 634200 4110093 90.21

42851 04/26/2017 LABATT FOOD SERVICE 7017351149900 634200 4186251 128.90

42830 04/05/2017 LABATT FOOD SERVICE 7017351149900 634200 3284393 324.02

42838 04/13/2017 I S I COMMERCIAL REFRIGERATION 7017351149900 634900 ESTIMATED SHIPPING/HANDLI 95.00

42838 04/13/2017 I S I COMMERCIAL REFRIGERATION 7017351149900 634900 SALVAJOR 300-SA-6-ARSS, 3 2,975.40

42838 04/13/2017 BRYAN HOSE & GASKET, INC. 7017351149900 634916 12247/BRANCH DISPOSAL 18.50

42838 04/13/2017 FASTSERV SUPPLY -ACE BOLT & SCREW 7017351149900 634916 12248/BRANCH DISHMACH 5.73

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351159900 624900 GREASE TRAP PUMPING 920.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351159900 629905 COMMOD PROC 238.33

42853 04/28/2017 HOUSTON FOOD BANK 7017351159900 629905 COMMOD SHIPPING 119.72

42838 04/13/2017 HOUSTON FOOD BANK 7017351159900 629905 COMMOD SHIP 90.24

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351159900 634100 JONES 4,131.50

42838 04/13/2017 FLOWERS BAKING CO 7017351159900 634100 JONES 128.60

42853 04/28/2017 FLOWERS BAKING CO 7017351159900 634100 JONES 145.44

42853 04/28/2017 HOUSTON FOOD BANK 7017351159900 634100 COMMOD STORAGE FEES 68.48

42837 04/12/2017 LABATT FOOD SERVICE 7017351159900 634100 4042120 2,602.92

42843 04/18/2017 LABATT FOOD SERVICE 7017351159900 634100 4110092 3,203.63

42851 04/26/2017 LABATT FOOD SERVICE 7017351159900 634100 4186250 2,571.00

42830 04/05/2017 LABATT FOOD SERVICE 7017351159900 634100 3284392 3,277.77

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 02010783 & 02010785 465.34

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351159900 634100 02015490 & 02015495 414.99

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351159900 634100 4856938 & 4856979 224.42

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351159900 634100 4860892 421.61

42830 04/05/2017 LABATT FOOD SERVICE 7017351159900 6341AL 3284392 29.92

42837 04/12/2017 LABATT FOOD SERVICE 7017351159900 6341AL 4042120 59.78

42843 04/18/2017 LABATT FOOD SERVICE 7017351159900 6341AL 4110092 61.55

42851 04/26/2017 LABATT FOOD SERVICE 7017351159900 6341AL 4186250 43.28

42837 04/12/2017 LABATT FOOD SERVICE 7017351159900 634200 4042120 390.91

42843 04/18/2017 LABATT FOOD SERVICE 7017351159900 634200 4110092 306.53

42851 04/26/2017 LABATT FOOD SERVICE 7017351159900 634200 4186250 148.36

42830 04/05/2017 LABATT FOOD SERVICE 7017351159900 634200 3284392 251.66

42853 04/28/2017 JOHNSON SUPPLY 7017351159900 634916 12254/JONES WALKIN FR 238.07

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351179900 624900 GREASE TRAP PUMPING 276.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351179900 629905 COMMOD PROC 100.35

42838 04/13/2017 HOUSTON FOOD BANK 7017351179900 629905 COMMOD SHIP 38.00

42853 04/28/2017 HOUSTON FOOD BANK 7017351179900 629905 COMMOD SHIPPING 50.40

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351179900 634100 BOWEN 1,464.08

42838 04/13/2017 FLOWERS BAKING CO 7017351179900 634100 BOWEN 117.92

42853 04/28/2017 FLOWERS BAKING CO 7017351179900 634100 BOWEN 224.87

42853 04/28/2017 HOUSTON FOOD BANK 7017351179900 634100 COMMOD STORAGE FEES 28.83

42837 04/12/2017 LABATT FOOD SERVICE 7017351179900 634100 4041854 1,390.05

42843 04/18/2017 LABATT FOOD SERVICE 7017351179900 634100 4119778 1,583.11

42830 04/05/2017 LABATT FOOD SERVICE 7017351179900 634100 3284115 1,457.15

42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 634100 4185976 1,121.60

42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 634100 4202931 100.80

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 02010783 & 02010785 108.92

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351179900 634100 02015490 & 02015495 191.32

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351179900 634100 4856938 & 4856979 117.29

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351179900 634100 4860892 159.11

42837 04/12/2017 LABATT FOOD SERVICE 7017351179900 6341AL 4041854 195.24

42830 04/05/2017 LABATT FOOD SERVICE 7017351179900 6341AL 3284115 133.44

42843 04/18/2017 LABATT FOOD SERVICE 7017351179900 6341AL 4119778 149.60

42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 6341AL 4185976 265.47

42830 04/05/2017 LABATT FOOD SERVICE 7017351179900 634200 3284115 178.12

42837 04/12/2017 LABATT FOOD SERVICE 7017351179900 634200 4041854 183.49

42843 04/18/2017 LABATT FOOD SERVICE 7017351179900 634200 4119778 236.89

42851 04/26/2017 LABATT FOOD SERVICE 7017351179900 634200 4185976 146.67

42838 04/13/2017 FERGUSON ENTERPRISES, INC 7017351179900 634916 12250/BOWEN BOSTR HTR 36.17

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351189900 624900 GREASE TRAP PUMPING 172.50

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351189900 629905 COMMOD PROC 225.79

42838 04/13/2017 HOUSTON FOOD BANK 7017351189900 629905 COMMOD SHIP 85.49

42853 04/28/2017 HOUSTON FOOD BANK 7017351189900 629905 COMMOD SHIPPING 113.41

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351189900 634100 NEAL 2,665.61

42838 04/13/2017 FLOWERS BAKING CO 7017351189900 634100 NEAL 134.32

42853 04/28/2017 FLOWERS BAKING CO 7017351189900 634100 NEAL 113.75

42853 04/28/2017 HOUSTON FOOD BANK 7017351189900 634100 COMMOD STORAGE FEES 64.88

42830 04/05/2017 LABATT FOOD SERVICE 7017351189900 634100 3284112 2,373.33

42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 634100 4041851 -30.55

42837 04/12/2017 LABATT FOOD SERVICE 7017351189900 634100 4041851 2,032.89

42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 634100 4119775 2,602.50

42851 04/26/2017 LABATT FOOD SERVICE 7017351189900 634100 4185972 2,516.97

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42851 04/26/2017 LABATT FOOD SERVICE 7017351189900 634100 4202944 48.15

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 02010783 & 02010785 191.50

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351189900 634100 02015490 & 02015495 304.34

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351189900 634100 4856938 & 4856979 222.92

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351189900 634100 4860892 233.49

42830 04/05/2017 LABATT FOOD SERVICE 7017351189900 6341AL 3284112 131.74

42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 6341AL 4119775 76.88

42830 04/05/2017 LABATT FOOD SERVICE 7017351189900 634200 3284112 149.22

42837 04/12/2017 LABATT FOOD SERVICE 7017351189900 634200 4041851 287.31

42843 04/18/2017 LABATT FOOD SERVICE 7017351189900 634200 4119775 287.94

42851 04/26/2017 LABATT FOOD SERVICE 7017351189900 634200 4185972 301.24

42853 04/28/2017 DEALERS ELECTRICAL SUPPLY 7017351189900 634916 12259/NEAL BOOSTR HTR 110.00

42853 04/28/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017351189900 634916 NEAL BOOSTER HEATER 121.54

42853 04/28/2017 SOUTHWASTE DISPOSAL SERVICES 7017351199900 624900 GREASE TRAP PUMPING 230.00

42853 04/28/2017 ADVANCE PIERRE FOODS 7017351199900 629905 COMMOD PROC 125.44

42838 04/13/2017 HOUSTON FOOD BANK 7017351199900 629905 COMMOD SHIP 47.49

42853 04/28/2017 HOUSTON FOOD BANK 7017351199900 629905 COMMOD SHIPPING 63.01

42838 04/13/2017 BORDEN DAIRY COMPANY 7017351199900 634100 MITCHELL 1,438.65

42838 04/13/2017 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 72.60

42853 04/28/2017 FLOWERS BAKING CO 7017351199900 634100 MITCHELL 150.07

42853 04/28/2017 HOUSTON FOOD BANK 7017351199900 634100 COMMOD STORAGE FEES 36.04

42837 04/12/2017 LABATT FOOD SERVICE 7017351199900 634100 4038694 1,300.27

42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 634100 4106731 1,667.21

42830 04/05/2017 LABATT FOOD SERVICE 7017351199900 634100 3270927 1,527.35

42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 634100 4119779 35.55

42851 04/26/2017 LABATT FOOD SERVICE 7017351199900 634100 4172814 1,341.44

42853 04/28/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 02015490 & 02015495 177.09

42838 04/13/2017 RIVER CITY PRODUCE CO INC 7017351199900 634100 02010783 & 02010785 212.87

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351199900 634100 4856938 & 4856979 117.30

42853 04/28/2017 SCHOENMANN PRODUCE COMPANY 7017351199900 634100 4860892 194.76

42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 6341AL 4106731 36.92

42851 04/26/2017 LABATT FOOD SERVICE 7017351199900 6341AL 4172814 241.33

42830 04/05/2017 LABATT FOOD SERVICE 7017351199900 6341AL 3270927 191.81

42837 04/12/2017 LABATT FOOD SERVICE 7017351199900 6341AL 4038694 192.39

42837 04/12/2017 LABATT FOOD SERVICE 7017351199900 634200 4038694 117.68

42830 04/05/2017 LABATT FOOD SERVICE 7017351199900 634200 3270927 106.47

42843 04/18/2017 LABATT FOOD SERVICE 7017351199900 634200 4106731 76.53

42851 04/26/2017 LABATT FOOD SERVICE 7017351199900 634200 4172814 66.71

42853 04/28/2017 OVERHEAD DOOR CO OF SO CENTRAL TX 7017359229900 624900 12281/REPAIR 12X12 DR 130.00

42838 04/13/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, EPS 156.27

42838 04/13/2017 XEROX CORPORATION 7017359999900 626900 COPIER LEASE RENEWAL, XER 196.71

42853 04/28/2017 SOLARWINDS 7017359999900 629900 SOLARWINDS DAMEWARE MINI 296.00

42838 04/13/2017 H & M WHOLESALE, INC. 7017359999900 631931 219174/N20 OIL CHANGE 33.11

42838 04/13/2017 H & M WHOLESALE, INC. 7017359999900 631931 219174/N21 OIL CHANGE 33.11

42838 04/13/2017 H & M WHOLESALE, INC. 7017359999900 631931 219174/N9 OIL CHANGE 33.11

42838 04/13/2017 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12274/CALC,REINF,FILE 38.51

42838 04/13/2017 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12274/LF PPRO B 12.79

42853 04/28/2017 STAPLES BUSINESS ADVANTAGE 7017359999900 634900 12280/SHARPIE 129.34

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 GRO143559, GROEN IGNITOR 56.17

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 GRO148617, GROEN FLAME SE 104.73

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 TRA334-60406-02, TRAULSEN 142.96

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 12239/EXTRA SENSORS 107.22

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 GROZO71235, GROEN VALVE, 99.68

42838 04/13/2017 HERITAGE FOOD SERVICE EQUIPMENT 7017359999900 634916 TRA334-60405-02, TRAULSEN 71.48

42838 04/13/2017 BISD - DAVILA MIDDLE SCHOOL 7117369999900 611800 ATTN: DAVILA FACULTY 509.86

42838 04/13/2017 BRYAN HIGH SCHOOL 7117369999900 629900 STADIUM CLEANUP 3,600.00

42838 04/13/2017 COCA-COLA SOUTHWEST BEVERAGES LLC 7117369999900 634100 OUTLET #600607493 194.64

42838 04/13/2017 DOUBLE DAVE'S PIZZAWORKS 7117369999900 634100 120 PEP ROLLS 110.00

42838 04/13/2017 SAM'S CLUB DIRECT 7117369999900 634100 FOOD 233.72

42838 04/13/2017 SAM'S CLUB DIRECT 7117369999900 634200 NON FOOD 12.98

42852 04/27/2017 BOSWORTH PAPERS, INC. 7527 131000 BLANKET PO FOR STOCK PAPE 5,907.05

42852 04/27/2017 BRYAN TEXAS UTILITIES 7527519999900 625600 999 84.82

42852 04/27/2017 BRYAN TEXAS UTILITIES 7527519999900 625900 999 628.44

42845 04/20/2017 IMAGENET CONSULTING LLC 7527519999900 626900 INCLUDES 1,800,000 COPIES 12,199.36

42852 04/27/2017 IMAGENET CONSULTING LLC 7527519999900 626900 INCLUDES 1,800,000 COPIES 12,764.90

42852 04/27/2017 MBM FINANCIAL CORPORATION 7527519999900 626900 3/15/17-4/14/17 1,498.50

42845 04/20/2017 XEROX CORPORATION 7527519999900 626900 03/30-4/29/17 227.00

42852 04/27/2017 BINDERY SPECIALISTS INC 7527519999900 629900 CHECK OUT FOLDER AND SPIR 290.00

42852 04/27/2017 BINDERY SPECIALISTS INC 7527519999900 629900 TRAVEL 125.00

42852 04/27/2017 COPY STOP PRINT & POSTAL 7527519999900 629900 BLANKET PO FOR MISC OUTSO 461.20

42852 04/27/2017 SHRED-IT USA LLC 7527519999900 629900 MARCH 2017 48.45

42837 04/12/2017 TEXAS PRINTING COMPANY - TPC 7527519999900 629900 ENVELOPES 225.00

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42852 04/27/2017 BINDERY SPECIALISTS INC 7527519999900 639900 POWER SWITCH FOR FOLDER 51.68

42852 04/27/2017 BOSWORTH PAPERS, INC. 7527519999900 639900 BLANKET PO FOR MISC PAPER 554.41

42845 04/20/2017 IMAGENET CONSULTING LLC 7527519999900 639900 COPIES 981.25

42852 04/27/2017 IMAGENET CONSULTING LLC 7527519999900 639900 BLANKET PO FOR STAPLES/MI 2,000.00

42837 04/12/2017 IMAGENET CONSULTING LLC 7527519999900 639900 BLANKET PO FOR STAPLES/MI 2,008.00

42852 04/27/2017 IOFFICE INC 7527519999900 639900 COPY AND ASSET MODULE WIT 786.29

42852 04/27/2017 IOFFICE INC 7527519999900 639900 COPY MODULE, SETUP AND CO 89.91

42852 04/27/2017 LEARNING A -Z 7527519999900 639900 READING A-Z 1 CLASS, 1 YE 109.95

42845 04/20/2017 OFFICE DEPOT, INC 7527519999900 639900 222615/P.SHOP AIR 50.98

42852 04/27/2017 COAST TO COAST COMPUTER PRODUCTS 7527519999900 6399PF BLANKET PO FOR TONER 5,451.95

42831 04/06/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101413 - 101454 15,655.50

42838 04/13/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101455 - 101458 3,328.55

42846 04/21/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101477 - 101490 3,794.23

42832 04/07/2017 YORK RISK SERVICES INC 7847339999900 629700 CK # 101459 19,741.78

42852 04/27/2017 YORK RISK SERVICES INC 7847339999900 629700 CK #101491 - 101510 5,268.74

42852 04/27/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101491 - 101510 90.00

42831 04/06/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101413 - 101454 1,915.00

42838 04/13/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101460 - 101476 1,964.03

42846 04/21/2017 YORK RISK SERVICES INC 7847339999900 629702 CK #101477 - 101490 2,811.49

42851 04/26/2017 BISD LOCAL MAINTENANCE 8297 231000 829 BUT PAID OUT 199 1,248.24

42852 04/27/2017 XEROX CORPORATION 8297111081100 626900 MARCH 2017 226.33

42845 04/20/2017 SAM'S CLUB DIRECT 8297119991123 639900 222619/SPEC. OLYMPICS 47.04

42857 ######### 1 6:45:00 AM