February 2012 - Bryan Indpendent School District - Bryan ...
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<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1 2/29/<strong>2012</strong> 35922 BIG SANDY HIGH SCHO 1812 211042 BIG SANDY 31.93<br />

2 2/23/<strong>2012</strong> 30411 MARK WHITE 1812 211042 BRENHAM 65.00<br />

3 2/29/<strong>2012</strong> 35929 CHARLOTTE SWINDLE 1812 211042 HOLLAND 227.42<br />

4 2/29/<strong>2012</strong> 3159 W. J. SENNETTE 1812 211042 KINGWOOD 40.00<br />

5 2/29/<strong>2012</strong> 35936 ANTHONY THOMAS 1812 211042 KINGWOOD 161.40<br />

6 2/29/<strong>2012</strong> 9298 DENNIS HAYNES 1812 211042 LPLAYOFF 70.00<br />

7 2/23/<strong>2012</strong> 29186 PRENTISS MADISON 1812 211042 MAGNOLIA/BRENHAM 65.00<br />

8 2/23/<strong>2012</strong> 10694 DEMOND D. OLIVER 1812 211042 PLAY OFF 70.00<br />

9 2/23/<strong>2012</strong> 4288 RICK HALL 1812 211042 PLAYOFF 85.00<br />

10 2/23/<strong>2012</strong> 2260 JONATHAN MANN 1812 211042 PLAYOFF 70.00<br />

11 2/23/<strong>2012</strong> 2351 CAL MCNEILL 1812 211042 PLAYOFF 65.00<br />

12 2/23/<strong>2012</strong> 3819 DOUG WILLIAMS 1812 211042 PLAYOFF 85.00<br />

13 2/29/<strong>2012</strong> 35928 MICHAEL BARNES 1812 211042 PLAYOFF 102.00<br />

14 2/29/<strong>2012</strong> 4235 BRENHAM ISD 1812 211042 PLAYOFF 88.26<br />

15 2/29/<strong>2012</strong> 35935 MARK DAVIS 1812 211042 PLAYOFF 161.40<br />

16 2/29/<strong>2012</strong> 35934 STAN FRAZIER 1812 211042 PLAYOFF 161.40<br />

17 2/29/<strong>2012</strong> 9298 DENNIS HAYNES 1812 211042 PLAYOFF 70.00<br />

18 2/29/<strong>2012</strong> 33923 HUNTSVILLE ISD 1812 211042 PLAYOFF 88.26<br />

19 2/29/<strong>2012</strong> 35932 FRANK JUDGE 1812 211042 PLAYOFF 102.00<br />

20 2/29/<strong>2012</strong> 35931 JOHN JUDGE 1812 211042 PLAYOFF 314.00<br />

21 2/29/<strong>2012</strong> 35930 ENRIQUE (RICK) LAND 1812 211042 PLAYOFF 249.62<br />

22 2/29/<strong>2012</strong> 33491 GEORGE MORTON 1812 211042 PLAYOFF 40.00<br />

23 2/29/<strong>2012</strong> 33491 GEORGE MORTON 1812 211042 PLAYOFF 40.00<br />

24 2/29/<strong>2012</strong> 35920 DON RINEHART 1812 211042 PLAYOFF 189.34<br />

25 2/29/<strong>2012</strong> 35921 SHINER HIGH SCHOOL 1812 211042 PLAYOFF 31.93<br />

26 2/29/<strong>2012</strong> 26468 WALTER R SIMPSON 1812 211042 PLAYOFF 40.00<br />

27 2/29/<strong>2012</strong> 3666 UNIVERSITY INTERSCH 1812 211042 PLAYOFF 156.80<br />

28 2/29/<strong>2012</strong> 3666 UNIVERSITY INTERSCH 1812 211042 PLAYOFF 156.48<br />

29 2/29/<strong>2012</strong> 35933 RYAN HUBER 1812 211042 PLAYOFF 102.00<br />

30 2/29/<strong>2012</strong> 28611 LUIS CANTU 1812 211042 SHINER 40.00<br />

31 2/29/<strong>2012</strong> 33048 JOE DANFORTH 1812 211042 SHINER 95.00<br />

32 2/29/<strong>2012</strong> 2283 ANGEL MARTINEZ 1812 211042 SHINER 70.00<br />

33 2/16/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812 X575202 BHS & RUDDER 800.00<br />

34 2/2/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1992 129000 2/3/<strong>2012</strong> 400.00<br />

35 2/29/<strong>2012</strong> 22994 CROWN PAPER & CHEMI 1992 131000 BROOM, HEAD ONLY. O 270.00<br />

36 2/29/<strong>2012</strong> 22994 CROWN PAPER & CHEMI 1992 131000 BRUSH, COMMODE SWAB 16.20<br />

37 2/29/<strong>2012</strong> 8349 LAST GROUP ENTERPRI 1992 131000 CLEANER, FLOOR ALL 2,367.36<br />

38 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 CLEANER, GUM REMOVE 515.52<br />

39 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 DUST PAN, LOBBY-LON 527.04<br />

40 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 DUSTER, LONG-HANDLE 21.59<br />

41 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 DUSTER, LONG-HANDLE 136.45<br />

42 2/16/<strong>2012</strong> 4274 TALLEY CHEMICAL & S 1992 131000 ESTIMATED SHIPPING/ 4.00<br />

43 2/16/<strong>2012</strong> 22993 T K SALES 1992 131000 FACIAL TISSUE 191.10<br />

44 2/16/<strong>2012</strong> 4274 TALLEY CHEMICAL & S 1992 131000 FLOOR SEALER, CONCR 270.30<br />

45 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 GLOVES, RUBBER EXTR 0.79<br />

46 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 GLOVES, RUBBER EXTR 4.97<br />

47 2/9/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 HARRIS COUNTY COOP 2,071.65<br />

48 2/9/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 HARRIS COUNTY COOP 1,658.88<br />

49 2/9/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 HARRIS COUNTY COOP 3,650.10<br />

50 2/9/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 HARRIS COUNTY COOP 2,926.20<br />

51 2/9/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 HARRIS COUNTY COOP 4,008.61<br />

52 2/29/<strong>2012</strong> 22994 CROWN PAPER & CHEMI 1992 131000 MOP HANDLE 60", WOO 396.00<br />

53 2/16/<strong>2012</strong> 22993 T K SALES 1992 131000 SCA ROLL TOWELS - B 18,805.00<br />

54 2/29/<strong>2012</strong> 22993 T K SALES 1992 131000 SCA TOILET TISSUE 15,260.00<br />

55 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 STRIPPING PAD, 20 " 141.42<br />

56 2/29/<strong>2012</strong> 2889 PYRAMID SCHOOL PROD 1992 131000 STRIPPING PAD, 20 " 893.46<br />

57 2/2/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1992 211001 OUTLET#6466536 156.42<br />

58 2/16/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1992 211001 OUTLET#6466536 233.91<br />

59 2/29/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1992 211001 OUTLET#6466536 208.08<br />

60 2/23/<strong>2012</strong> 30558 BISD - STUDENT ACTI 1992 211002 BISD ED FOUNDATION 4,132.50<br />

61 2/23/<strong>2012</strong> 12562 BISD - SUL ROSS ACT 1992 211002 BISD ED FOUNDATION 750.00<br />

62 2/9/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992 211004 1/1/12-1/31/12 20,130.00<br />

63 2/9/<strong>2012</strong> 32607 SUN LIFE FINANCIAL 1992 215310 3,355.75<br />

64 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992 215902 50.20<br />

65 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992 215902 50.20<br />

66 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992 215902 50.20<br />

67 2/23/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992 215902 401.60

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

68 2/23/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992 215902 50.20<br />

69 2/23/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992 215902 50.20<br />

70 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992 215907 CERTIFICATES 224.00<br />

71 2/9/<strong>2012</strong> 32607 SUN LIFE FINANCIAL 1992 215908 968.60<br />

72 2/2/<strong>2012</strong> 24987 TSA CONSULTING GROU 1992 215946 2,620.00<br />

73 2/6/<strong>2012</strong> 32583 ADMINISTRATIVE SERV 1992 215984 35BD,35MD,35DB,35DM 2,625.57<br />

74 2/9/<strong>2012</strong> 32607 SUN LIFE FINANCIAL 1992 215985 15,478.84<br />

75 2/6/<strong>2012</strong> 32583 ADMINISTRATIVE SERV 1992 21598D 35MD,35MD,35DB,35DM 25,594.84<br />

76 2/27/<strong>2012</strong> 19106 BRAZOS NATURAL FOOD 7012 131000 10538/GLUTEN FREE 124.27<br />

77 2/27/<strong>2012</strong> 9435 ECOLAB INC. 7012 131001 ECOLAB FLOOR CLEANE 1,315.80<br />

78 2/27/<strong>2012</strong> 9435 ECOLAB INC. 7012 131001 INSURE, # 10215 5,653.00<br />

79 2/27/<strong>2012</strong> 9435 ECOLAB INC. 7012 131001 JET DRY, # 11817 1,323.00<br />

80 2/27/<strong>2012</strong> 9435 ECOLAB INC. 7012 131001 SOLITAIRE, # 17301 4,748.50<br />

81 2/27/<strong>2012</strong> 22993 T K SALES 7012 131006 XPROSSNAP, NAPKINS 5,492.31<br />

82 2/27/<strong>2012</strong> 536 BISD LOCAL MAINTENA 7012 217100 PYRL, PRNT,PSTG,INS 354,387.30<br />

83 2/29/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 7522 131000 179952 288.80<br />

84 2/29/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 7522 131000 179952 288.80<br />

85 2/29/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 7522 131000 184136 84.60<br />

86 2/9/<strong>2012</strong> 19272 BRYAN ISD EDUCATION 8282 231000 GRANT FUNDS NOT USE 294.36<br />

87 2/9/<strong>2012</strong> 9260 LONE STAR COACHING 1812360019100 641400 E COACHES 640.00<br />

88 2/23/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360019100 6269WR 2/4/12KILLEEN SHOEM 198.00<br />

89 2/23/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360019100 6269WR 2/4/12KILLEENSHOEMA 198.00<br />

90 2/16/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360019100 6269WR CYFAIR1/6/12 168.00<br />

91 2/16/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360019100 6269WR CYFAIR1/6/12 168.00<br />

92 2/16/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360019100 6269WR KLEIN COLLINS 1/20/ 198.00<br />

93 2/16/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360019100 6269WR KLEIN COLLINS 1/20/ 198.00<br />

94 2/23/<strong>2012</strong> 33759 COREY BAYSINGER 1812360019100 6298BA MAGNOLIA 90.00<br />

95 2/23/<strong>2012</strong> 35717 ADAM SMITH 1812360019100 6298BA MAGNOLIA 90.00<br />

96 2/16/<strong>2012</strong> 35573 CHEYENNE BLACK 1812360019100 6298BB BELTON 40.00<br />

97 2/16/<strong>2012</strong> 1997 DAVID KELLER 1812360019100 6298BB BELTON 55.00<br />

98 2/16/<strong>2012</strong> 30423 JOHN N SINGER 1812360019100 6298BB BELTON 55.00<br />

99 2/16/<strong>2012</strong> 25259 MARK TAPLETTE 1812360019100 6298BB BELTON 55.00<br />

100 2/9/<strong>2012</strong> 35771 JACOB CADLE 1812360019100 6298BB C COVE 40.00<br />

101 2/9/<strong>2012</strong> 34123 TERENCE CADLE 1812360019100 6298BB C COVE 40.00<br />

102 2/9/<strong>2012</strong> 8403 RUSSELL JAMES 1812360019100 6298BB C COVE 55.00<br />

103 2/9/<strong>2012</strong> 1997 DAVID KELLER 1812360019100 6298BB C COVE 55.00<br />

104 2/9/<strong>2012</strong> 2351 CAL MCNEILL 1812360019100 6298BB C CVOE 55.00<br />

105 2/23/<strong>2012</strong> 35573 CHEYENNE BLACK 1812360019100 6298BB KILLEEN 40.00<br />

106 2/23/<strong>2012</strong> 29186 PRENTISS MADISON 1812360019100 6298BB KILLEEN 55.00<br />

107 2/23/<strong>2012</strong> 2805 JONATHAN A. POE 1812360019100 6298BB KILLEEN 55.00<br />

108 2/23/<strong>2012</strong> 13156 JOEY SLOVACEK 1812360019100 6298BB KILLEEN 40.00<br />

109 2/23/<strong>2012</strong> 25259 MARK TAPLETTE 1812360019100 6298BB KILLEEN 55.00<br />

110 2/23/<strong>2012</strong> 31874 JAVIER GALVAN HERNA 1812360019100 6298SC BELTON 30.00<br />

111 2/23/<strong>2012</strong> 31874 JAVIER GALVAN HERNA 1812360019100 6298SC BELTON 35.00<br />

112 2/23/<strong>2012</strong> 26871 TIMOTHY MAHER 1812360019100 6298SC BELTON 45.00<br />

113 2/23/<strong>2012</strong> 26871 TIMOTHY MAHER 1812360019100 6298SC BELTON 35.00<br />

114 2/23/<strong>2012</strong> 30570 JULIO UMANZOR 1812360019100 6298SC BELTON 30.00<br />

115 2/23/<strong>2012</strong> 30570 JULIO UMANZOR 1812360019100 6298SC BELTON 50.00<br />

116 2/16/<strong>2012</strong> 24095 BRAZOS VALLEY SOCCE 1812360019100 6298SC BOYS SOCCER 75.00<br />

117 2/29/<strong>2012</strong> 32930 JUAN JOSE CUA 1812360019100 6298SC C COVE 50.00<br />

118 2/29/<strong>2012</strong> 35899 FELIPE LARES 1812360019100 6298SC C COVE 45.00<br />

119 2/29/<strong>2012</strong> 35899 FELIPE LARES 1812360019100 6298SC C COVE 35.00<br />

120 2/29/<strong>2012</strong> 27963 ARTURO RODRIGUEZ 1812360019100 6298SC C COVE 45.00<br />

121 2/29/<strong>2012</strong> 27963 ARTURO RODRIGUEZ 1812360019100 6298SC C COVE 35.00<br />

122 2/9/<strong>2012</strong> 35880 PEDRO J VELA ALMAGU 1812360019100 6298SC CONROE 45.00<br />

123 2/9/<strong>2012</strong> 35880 PEDRO J VELA ALMAGU 1812360019100 6298SC CONROE 30.00<br />

124 2/9/<strong>2012</strong> 35880 PEDRO J VELA ALMAGU 1812360019100 6298SC CONROE 35.00<br />

125 2/9/<strong>2012</strong> 23567 LUIS GARCIA 1812360019100 6298SC CONROE 30.00<br />

126 2/9/<strong>2012</strong> 23567 LUIS GARCIA 1812360019100 6298SC CONROE 50.00<br />

127 2/9/<strong>2012</strong> 23567 LUIS GARCIA 1812360019100 6298SC CONROE 30.00<br />

128 2/9/<strong>2012</strong> 35879 JAVIER LOREDO 1812360019100 6298SC CONROE 35.00<br />

129 2/9/<strong>2012</strong> 35879 JAVIER LOREDO 1812360019100 6298SC CONROE 45.00<br />

130 2/9/<strong>2012</strong> 35879 JAVIER LOREDO 1812360019100 6298SC CONROE 35.00<br />

131 2/9/<strong>2012</strong> 35879 JAVIER LOREDO 1812360019100 6298SC CONROE 30.00<br />

132 2/9/<strong>2012</strong> 32947 HUMBERTO URIOSTEGUI 1812360019100 6298SC EAGLE 50.00<br />

133 2/16/<strong>2012</strong> 29320 LUIS NAVARRO 1812360019100 6298SC EAGLE 35.00<br />

134 2/2/<strong>2012</strong> 33919 THOMAS GLENN 1812360019100 6298WR CONSOL,OAKRIDGE,CON 162.72

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

135 2/2/<strong>2012</strong> 26667 DON BURT 1812360019100 6298WR CONSUL 166.05<br />

136 2/23/<strong>2012</strong> 29805 KORD BRATSEN 1812360019100 6299BA MAGNOLIA 40.00<br />

137 2/29/<strong>2012</strong> 35912 YAZNI VALADEZ 1812360019100 6299BA MAGNOLIA 40.00<br />

138 2/16/<strong>2012</strong> 28611 LUIS CANTU 1812360019100 6299BB BELTON 25.00<br />

139 2/16/<strong>2012</strong> 9298 DENNIS HAYNES 1812360019100 6299BB BELTON 105.00<br />

140 2/16/<strong>2012</strong> 2283 ANGEL MARTINEZ 1812360019100 6299BB BELTON 140.00<br />

141 2/16/<strong>2012</strong> 33491 GEORGE MORTON 1812360019100 6299BB BELTON 35.00<br />

142 2/16/<strong>2012</strong> 23018 HELEN WASHINGTON 1812360019100 6299BB BELTON 35.00<br />

143 2/9/<strong>2012</strong> 28611 LUIS CANTU 1812360019100 6299BB C COVE 35.00<br />

144 2/9/<strong>2012</strong> 9298 DENNIS HAYNES 1812360019100 6299BB C COVE 105.00<br />

145 2/9/<strong>2012</strong> 2283 ANGEL MARTINEZ 1812360019100 6299BB C COVE 105.00<br />

146 2/23/<strong>2012</strong> 9298 DENNIS HAYNES 1812360019100 6299BB KILLEEN 122.50<br />

147 2/23/<strong>2012</strong> 21174 GEORGE & JENNIFER M 1812360019100 6299BB KILLEEN 35.00<br />

148 V 02/23/12 21174 GEORGE & JENNIFER M 1812360019100 6299BB KILLEEN (35.00)<br />

149 2/23/<strong>2012</strong> 2567 ALBERT NEVEU 1812360019100 6299BB KILLEEN 122.50<br />

150 2/23/<strong>2012</strong> 23018 HELEN WASHINGTON 1812360019100 6299BB KILLEEN 35.00<br />

151 2/29/<strong>2012</strong> 33491 GEORGE MORTON 1812360019100 6299BB KILLEEN 35.00<br />

152 2/23/<strong>2012</strong> 24845 BRANDY CALLEN 1812360019100 6299SC BELTON 30.00<br />

153 2/23/<strong>2012</strong> 28611 LUIS CANTU 1812360019100 6299SC BELTON 30.00<br />

154 2/23/<strong>2012</strong> 3158 JOHN SENNETT 1812360019100 6299SC BELTON 122.50<br />

155 2/29/<strong>2012</strong> 35923 ZACH ALVARADO 1812360019100 6299SC C COVE 40.00<br />

156 2/29/<strong>2012</strong> 3158 JOHN SENNETT 1812360019100 6299SC C COVE 122.50<br />

157 2/9/<strong>2012</strong> 24845 BRANDY CALLEN 1812360019100 6299SC CONROE 40.00<br />

158 2/9/<strong>2012</strong> 28611 LUIS CANTU 1812360019100 6299SC CONROE 30.00<br />

159 2/9/<strong>2012</strong> 3158 JOHN SENNETT 1812360019100 6299SC CONROE 175.00<br />

160 2/9/<strong>2012</strong> 35403 ELLIS BOYD 1812360019100 6299SC ELLISON 70.00<br />

161 2/9/<strong>2012</strong> 24845 BRANDY CALLEN 1812360019100 6299SC ELLISON 30.00<br />

162 2/9/<strong>2012</strong> 24845 BRANDY CALLEN 1812360019100 6299SC ELLISON 30.00<br />

163 2/9/<strong>2012</strong> 502 CITY OF BRYAN 1812360019100 6299SW 1,692.00<br />

164 2/16/<strong>2012</strong> 3158 JOHN SENNETT 1812360019100 6299TR PRACTICE 70.00<br />

165 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1812360019100 6393ME 183371 119.94<br />

166 2/23/<strong>2012</strong> 31086 AT & T MOBILITY 1812360019100 6393ME 60.00<br />

167 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399BA BASEBALL-GAME, DIAM 521.60<br />

168 2/2/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360019100 6399BA BATTING HELMETS, RA 272.50<br />

169 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399BA SANITARY HOSE, WHIT 110.88<br />

170 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399BA TWIN CITY KNITTING 138.95<br />

171 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399BA TWIN CITY KNITTING 79.40<br />

172 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB A4 NAVY CREW WORKOU 217.60<br />

173 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB A4 SILVER CREW WORK 136.00<br />

174 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB NIKE ALL DAY COACHI 134.95<br />

175 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB NIKE NAVY L/S LEGEN 382.50<br />

176 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB NIKE PEGASUS SHOES. 299.95<br />

177 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB NIKE RECKONING COAC 134.70<br />

178 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB NIKE SWEAT FILL INS 91.49<br />

179 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB NIKE TEAM ALL DAY P 24.63<br />

180 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019100 6399BB NIKE TEAM ALL DAY P 658.08<br />

181 2/16/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360019100 6399GO CLIMALITE WARM LAYE 476.00<br />

182 2/16/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360019100 6399GO SHIPPING AND HANDLI 28.00<br />

183 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC NEW BALANCE COACHES 134.99<br />

184 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC NEW BALANCE COACHES 66.76<br />

185 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC NEW BALANCE COACHES 68.25<br />

186 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC NIKE T90 GOALIE GLO 113.12<br />

187 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC NIKE T90 GOALIE GLO 55.95<br />

188 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC NIKE T90 GOALIE GLO 57.19<br />

189 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC SELECT BRAND GAME B 137.99<br />

190 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC SELECT BRAND GAME B 68.25<br />

191 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC SELECT BRAND GAME B 69.76<br />

192 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC TWIN CITY SOCCER SO 106.56<br />

193 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC TWIN CITY SOCCER SO 53.28<br />

194 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC TWIN CITY SOCCER SO 52.69<br />

195 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC TWIN CITY SOCCER SO 26.35<br />

196 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC TWIN CITY SOCCER SO 53.87<br />

197 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399SC TWIN CITY SOCCER SO 26.93<br />

198 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW 40 AIR GOGLES 98.81<br />

199 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO FASTSKIN BRI 64.04<br />

200 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO FASTSKIN BRI 192.13<br />

201 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO FASTSKIN BRI 64.04

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

202 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO FASTSKIN BRI 32.02<br />

203 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO JAMMERS SIZE 56.72<br />

204 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO JAMMERS SIZE 56.72<br />

205 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO JAMMERS SIZE 28.36<br />

206 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO LIGHTNING ST 271.72<br />

207 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO LIGHTNING ST 362.29<br />

208 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO LIGHTNING ST 362.29<br />

209 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO LIGHTNING ST 181.15<br />

210 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO PRACTICE GOG 49.40<br />

211 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO SILICONE ITE 88.94<br />

212 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPEEDO SWEDISH GOGG 49.40<br />

213 2/16/<strong>2012</strong> 12188 LANE FOUR 1812360019100 6399SW SPPEDO JAMMERS SIZE 170.17<br />

214 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399TR .32 STARTER PISTOL 100.49<br />

215 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019100 6399TR GILL STARTING BLOCK 378.40<br />

216 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360019100 6399TR NIKE MEN'S FUNDAMEN 217.50<br />

217 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360019100 6399TR NIKE MEN'S FUNDAMEN 217.50<br />

218 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360019100 6399TR NIKE MEN'S MUSCLE T 1,087.50<br />

219 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360019100 6399TR NIKE STAFF ACE PULL 426.25<br />

220 2/23/<strong>2012</strong> 31013 BETH JESURUN 1812360019100 6411TV CAMERON 59.32<br />

221 2/29/<strong>2012</strong> 26776 ROSS ROGERS 1812360019100 6411TV DIST MEET COLLEGE P 75.60<br />

222 2/9/<strong>2012</strong> 15438 CARRIE K KOMAR 1812360019100 6411TV IN-DISTRICT TRAVEL 15.54<br />

223 2/29/<strong>2012</strong> 26776 ROSS ROGERS 1812360019100 6411TV MAGNOLIA 59.50<br />

224 2/23/<strong>2012</strong> 24732 JOSH WOODALL 1812360019100 6411TV REIMBURSE 43.88<br />

225 2/16/<strong>2012</strong> 26776 ROSS ROGERS 1812360019100 6411TV ROUND ROCK 101.35<br />

226 2/16/<strong>2012</strong> 27019 DAVID BEAL 1812360019100 6411TV UIL WACO 93.24<br />

227 2/23/<strong>2012</strong> 19247 SPRING HIGH SCHOOL 1812360019100 6412BA ENTRY FEE 40.00<br />

228 2/23/<strong>2012</strong> 12672 KLEIN I.S.D. 1812360019100 6412BA KLEIN 40.00<br />

229 2/29/<strong>2012</strong> 11413 CHICK-FIL-A 1812360019100 6412BA KLEIN TOURN 73.50<br />

230 2/29/<strong>2012</strong> 29941 VINCENT CARREON 1812360019100 6412BA MEALS 39.13<br />

231 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412BA MONTGOMERY 894.00<br />

232 2/23/<strong>2012</strong> 6211 TEMPLE I.S.D. 1812360019100 6412BA TEMPLE 150.00<br />

233 2/29/<strong>2012</strong> 29010 TEMPLE HIGH SCHOOL 1812360019100 6412BA TEMPLE 150.00<br />

234 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412BA WOODLANDS 640.00<br />

235 2/16/<strong>2012</strong> 19641 LA FAMILIA TAQUERIA 1812360019100 6412BA 64.00<br />

236 2/16/<strong>2012</strong> 2332 MCDONALD'S 1812360019100 6412BA 161.82<br />

237 2/16/<strong>2012</strong> 3800 WHATABURGER # 934 1812360019100 6412BA 167.27<br />

238 2/23/<strong>2012</strong> 2332 MCDONALD'S RESTAURA 1812360019100 6412BA 169.83<br />

239 2/29/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360019100 6412BA 90.25<br />

240 2/29/<strong>2012</strong> 2575 RON NEWHOUSE 1812360019100 6412GO PEBBLE CREEK 150.00<br />

241 V 02/29/12 12492 RANDY STEWART 1812360019100 6412GO PRBBLE CREEK (150.00)<br />

242 2/29/<strong>2012</strong> 12492 RANDY STEWART 1812360019100 6412GO PRBBLE CREEK 150.00<br />

243 2/2/<strong>2012</strong> 2575 RON NEWHOUSE 1812360019100 6412GO REIMBURSE CY FALLS 84.00<br />

244 2/29/<strong>2012</strong> 31502 ROBERT JESURUN 1812360019100 6412PL DRIP SPGS 438.00<br />

245 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412PL WALLER 272.00<br />

246 2/29/<strong>2012</strong> 8422 WALLER I.S.D. 1812360019100 6412PL WALLER 285.00<br />

247 2/29/<strong>2012</strong> 8422 WALLER I.S.D. 1812360019100 6412PL WALLER 65.00<br />

248 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412PL WOODLANDS 322.00<br />

249 2/29/<strong>2012</strong> 4121 TOMMIE ALLMON 1812360019100 6412SC COPPERS COVE HS 306.00<br />

250 2/29/<strong>2012</strong> 4121 TOMMIE ALLMON 1812360019100 6412SC TEMPLE HS 306.00<br />

251 2/16/<strong>2012</strong> 3800 WHATABURGER 1812360019100 6412SC UNIT 570 189.08<br />

252 2/23/<strong>2012</strong> 3800 WHATABURGER 1812360019100 6412SC UNIT 570 144.26<br />

253 2/16/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360019100 6412SC 162.75<br />

254 2/29/<strong>2012</strong> 35939 GINA RODRIGUEZ 1812360019100 6412SW AUSTIN 670.24<br />

255 2/9/<strong>2012</strong> 8958 MANSFIELD HIGH SCHO 1812360019100 6412SW MANSFIELD 195.00<br />

256 2/9/<strong>2012</strong> 35822 VIRGINIA RODRIGUEZ 1812360019100 6412SW MANSFIELD 2,648.00<br />

257 2/2/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360019100 6412SW TAMU 95.00<br />

258 2/2/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360019100 6412SW 97.50<br />

259 2/2/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360019100 6412SW 121.75<br />

260 V 02/29/12 12492 RANDY STEWART 1812360019100 6412TN WOODLANDS (159.00)<br />

261 2/29/<strong>2012</strong> 12492 RANDY STEWART 1812360019100 6412TN WOODLANDS 159.00<br />

262 2/29/<strong>2012</strong> 12492 RANDY STEWART 1812360019100 6412TN WOODLANDS 159.00<br />

263 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1812360019100 6412TR 183373 64.53<br />

264 2/9/<strong>2012</strong> 8422 WALLER I.S.D. 1812360019100 6412TR ENTRY FEE 100.00<br />

265 V 02/09/12 8422 WALLER I.S.D. 1812360019100 6412TR ENTRY FEE (100.00)<br />

266 2/29/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412TR LAMAR CONSUL 528.00<br />

267 V 02/29/12 29083 CITIBANK - CASH ONL 1812360019100 6412TR LAMAR CONSUL (528.00)<br />

268 2/29/<strong>2012</strong> 25788 LAMAR CONSOLIDATED 1812360019100 6412TR LAMAR CONSUL 150.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

269 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412TR MAGNOLIA 522.00<br />

270 2/29/<strong>2012</strong> 27019 DAVID BEAL 1812360019100 6412TR MAGNOLIA 59.50<br />

271 2/29/<strong>2012</strong> 5643 MAGNOLIA I S D 1812360019100 6412TR MAGNOLIA 100.00<br />

272 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412TR MONTGOMERY 408.00<br />

273 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412TR WALLER 288.00<br />

274 2/16/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412WR AUSTIN ISD 696.60<br />

275 2/2/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019100 6412WR REG IV TOURN 1,688.84<br />

276 2/9/<strong>2012</strong> 9370 MICHAEL ZITO 1812360019100 6412WR REIMBURSE 57.26<br />

277 2/16/<strong>2012</strong> 27327 DAVID G SALYER 1812360019100 6412WR REIMBURSE 211.79<br />

278 2/16/<strong>2012</strong> 9370 MICHAEL ZITO 1812360019100 6412WR REIMBURSE 89.65<br />

279 2/29/<strong>2012</strong> 9370 MICHAEL ZITO 1812360019100 6412WR STATE TOURN 72.95<br />

280 2/9/<strong>2012</strong> 35642 ANDREW HOLDER 1812360019177 6298BB H HEIGHTS 40.00<br />

281 2/9/<strong>2012</strong> 35571 MARCUS JONES 1812360019177 6298BB H HEIGHTS 40.00<br />

282 2/9/<strong>2012</strong> 26871 TIMOTHY MAHER 1812360019177 6298BB H HEIGHTS 40.00<br />

283 2/9/<strong>2012</strong> 2805 JONATHAN A. POE 1812360019177 6298BB H HEIGHTS 55.00<br />

284 2/9/<strong>2012</strong> 9708 BRODRICK ROSS 1812360019177 6298BB H HEIGHTS 40.00<br />

285 2/9/<strong>2012</strong> 23401 MICHAEL THORNTON 1812360019177 6298BB H HEIGHTS 55.00<br />

286 2/9/<strong>2012</strong> 17460 THOMAS WALKOVIAK 1812360019177 6298BB H HEIGHTS 82.75<br />

287 2/16/<strong>2012</strong> 35642 ANDREW HOLDER 1812360019177 6298BB TEMPLE 40.00<br />

288 2/16/<strong>2012</strong> 24774 TIFFANY HOOKS 1812360019177 6298BB TEMPLE 40.00<br />

289 2/16/<strong>2012</strong> 1997 DAVID KELLER 1812360019177 6298BB TEMPLE 55.00<br />

290 2/16/<strong>2012</strong> 28465 WENDY LUECKEMEYER 1812360019177 6298BB TEMPLE 55.00<br />

291 2/16/<strong>2012</strong> 28465 WENDY LUECKEMEYER 1812360019177 6298BB TEMPLE 40.00<br />

292 2/16/<strong>2012</strong> 33904 DOMINIQUE POWELL 1812360019177 6298BB TEMPLE 55.00<br />

293 2/16/<strong>2012</strong> 35891 RYAN RAWSON 1812360019177 6298BB TEMPLE 40.00<br />

294 2/16/<strong>2012</strong> 30602 TEOFILO BAUTISTA 1812360019177 6298SC CONSUL 35.00<br />

295 2/16/<strong>2012</strong> 35715 AMY CATLIN 1812360019177 6298SC CONSUL 50.00<br />

296 2/16/<strong>2012</strong> 35083 GREGORY FAORO 1812360019177 6298SC CONSUL 35.00<br />

297 2/23/<strong>2012</strong> 35880 PEDRO J VELA ALMAGU 1812360019177 6298SC H HEIGHTS 35.00<br />

298 2/23/<strong>2012</strong> 35879 JAVIER LOREDO 1812360019177 6298SC H HEIGHTS 35.00<br />

299 2/23/<strong>2012</strong> 18558 ROBERTO I PALACIOS 1812360019177 6298SC H HEIGHTS 50.00<br />

300 2/9/<strong>2012</strong> 34141 OSCAR LOPEZ 1812360019177 6298SC HUNTSVILLE 50.00<br />

301 2/9/<strong>2012</strong> 25482 MARCOS BARUCH TAPI 1812360019177 6298SC HUNTSVILLE 50.00<br />

302 2/16/<strong>2012</strong> 35150 JABOT COLVIN 1812360019177 6298SC KILLEEN 35.00<br />

303 2/16/<strong>2012</strong> 18558 ROBERTO I PALACIOS 1812360019177 6298SC KILLEEN 50.00<br />

304 2/16/<strong>2012</strong> 35137 TOMAS PEREZ 1812360019177 6298SC KILLEEN 35.00<br />

305 2/16/<strong>2012</strong> 19716 JESSIE GARZA 1812360019177 6298SO WALLER 80.00<br />

306 2/16/<strong>2012</strong> 34142 ROBERT L OROZCO 1812360019177 6298SO WALLER 80.00<br />

307 2/9/<strong>2012</strong> 33491 GEORGE MORTON 1812360019177 6299BB H HEIGHTS 35.00<br />

308 2/9/<strong>2012</strong> 34171 JULIE PINEDA 1812360019177 6299BB H HEIGHTS 25.00<br />

309 2/16/<strong>2012</strong> 28611 LUIS CANTU 1812360019177 6299BB H HEIGHTS 25.00<br />

310 2/9/<strong>2012</strong> 35403 ELLIS BOYD 1812360019177 6299BB KILLEEN 105.00<br />

311 2/16/<strong>2012</strong> 26503 CHRIS BIGGS 1812360019177 6299BB TEMPLE 25.00<br />

312 2/16/<strong>2012</strong> 28611 LUIS CANTU 1812360019177 6299BB TEMPLE 25.00<br />

313 2/16/<strong>2012</strong> 9298 DENNIS HAYNES 1812360019177 6299BB TEMPLE 105.00<br />

314 2/16/<strong>2012</strong> 33491 GEORGE MORTON 1812360019177 6299BB TEMPLE 35.00<br />

315 2/16/<strong>2012</strong> 34171 JULIE PINEDA 1812360019177 6299BB TEMPLE 25.00<br />

316 2/16/<strong>2012</strong> 35403 ELLIS BOYD 1812360019177 6299SC CONSUL 87.50<br />

317 2/23/<strong>2012</strong> 35403 ELLIS BOYD 1812360019177 6299SC H HEIGHTS 87.50<br />

318 2/23/<strong>2012</strong> 2049 FREDDIE W. KOMAR 1812360019177 6299SC H HEIGHTS 30.00<br />

319 2/16/<strong>2012</strong> 35403 ELLIS BOYD 1812360019177 6299SC KILLEEN 87.50<br />

320 2/16/<strong>2012</strong> 28611 LUIS CANTU 1812360019177 6299SO WALLER 40.00<br />

321 2/16/<strong>2012</strong> 35898 SHARA KELLY 1812360019177 6299SO WALLER 40.00<br />

322 2/16/<strong>2012</strong> 3021 BILL D. ROGERS 1812360019177 6299SO WALLER 70.00<br />

323 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360019177 6399BB HOLLOWAY LADIES ZOO 200.25<br />

324 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1812360019177 6399SO 109127 68.00<br />

325 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO 12" RED SEAMED YELL 104.64<br />

326 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO 3X7 SOFTBALL TEMPLA 142.00<br />

327 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO 4-WAY PITCHING RUBB 78.00<br />

328 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO 5-POINT TEE ITEM # 97.56<br />

329 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO 6' WIDE X 6' LONG H 248.00<br />

330 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO ADJUSTABLE FIELD BA 327.00<br />

331 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1812360019177 6399SO APPLE VGA ADAPTER M 26.17<br />

332 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO BADEN 12" RED STITC 106.46<br />

333 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO BALL PARK HOST 100' 756.00<br />

334 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO BASE TRANSPORT CADD 288.00<br />

335 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO BIG LEAGUE BASE PLU 50.04

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

336 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO CHAMPION PRO BASE S 129.00<br />

337 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360019177 6399SO CHAMPRO EQUITREE PE 85.75<br />

338 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO DIGOUT TOOL. ITEM 6.96<br />

339 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO DUDLEY 12" 88 RED S 334.62<br />

340 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO ESTIMATED SHIPPING/ 18.00<br />

341 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO GLOVER'S 4-PART LIN 10.98<br />

342 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO GLOVER'S BINDER SOF 32.76<br />

343 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO GLOVER'S LOOSE LEAF 33.54<br />

344 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO HITTING TEE ITEM # 58.64<br />

345 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1812360019177 6399SO IPAD2 SMART COVER P 35.20<br />

346 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1812360019177 6399SO IPAD2 WI-FI = 3G FO 567.63<br />

347 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO JUGS LITE FLITE SOF 140.70<br />

348 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO JUGS SMALL BALL BUC 31.28<br />

349 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO JUGS VISION-ENHANCE 35.00<br />

350 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO JUGS YELLOW DIMPLE 48.68<br />

351 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO LOUISVILLE HOCKEY C 49.35<br />

352 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO LOUISVILLE PULSE ST 188.31<br />

353 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360019177 6399SO LOUISVILLE SLUGGER 110.00<br />

354 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO MACGREGOR BLUE BALL 21.32<br />

355 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO NATIONAL FEDERATION 50.34<br />

356 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO NIKE AIR MVP PRE-GA 282.00<br />

357 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO NIKE AIR MVP PRE-GA 60.00<br />

358 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO NIKE CLASSIC SOCCER 101.70<br />

359 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO SCHUTT EXTENDED STR 18.58<br />

360 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO SPRAY NOZZLE ITEM# 146.00<br />

361 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO TAG PITCHING RUBBER 33.00<br />

362 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO TIDI-COOLER STAND S 332.00<br />

363 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360019177 6399SO UNDER ARMOUR MEN'S 90.00<br />

364 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360019177 6399SO UNDER ARMOUR MEN'S 90.00<br />

365 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO UNDER ARMOUR MEN'S 276.00<br />

366 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO UNDER ARMOUR WOMEN' 27.54<br />

367 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360019177 6399SO UNDER ARMOUR WOMEN' 27.54<br />

368 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360019177 6399SO WEIGHT VEST ITEM # 124.32<br />

369 2/9/<strong>2012</strong> 33960 AMY PETTIBONE 1812360019177 6412SC BELTON 168.00<br />

370 2/2/<strong>2012</strong> 33960 AMY PETTIBONE 1812360019177 6412SC C COVE 168.00<br />

371 2/16/<strong>2012</strong> 33960 AMY PETTIBONE 1812360019177 6412SC SHOEMAKER 168.00<br />

372 2/17/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO BELTON 300.00<br />

373 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO CY FAIR 276.00<br />

374 2/17/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO DEER PARK 138.00<br />

375 2/17/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO HARKER HEIGHTS 414.00<br />

376 2/17/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO IOLA 552.00<br />

377 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO MADISONVILLE 552.00<br />

378 2/17/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO MADSONVILLE 138.00<br />

379 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO SHOEMAKER 300.00<br />

380 2/17/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO SIENNA 900.00<br />

381 2/17/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO SOUTHLAKE 900.00<br />

382 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360019177 6412SO TEMPLE 300.00<br />

383 2/29/<strong>2012</strong> 25788 LAMAR CONSOLIDATED 1812360019177 6412TR LAMAR CONSUL 150.00<br />

384 2/29/<strong>2012</strong> 31095 MATTHEW RICE 1812360019177 6412TR MAGNOLIA 168.00<br />

385 2/29/<strong>2012</strong> 31095 MATTHEW RICE 1812360019177 6412TR MAGNOLIA 160.00<br />

386 2/29/<strong>2012</strong> 5643 MAGNOLIA I S D 1812360019177 6412TR MEET 100.00<br />

387 2/23/<strong>2012</strong> 21107 NATHAN HUTCHINSON 1812360029100 641400 MEMBERSHIP 40.00<br />

388 2/2/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360029100 6269GY ARLINGTON 1/20/12 131.67<br />

389 2/23/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1812360029100 6269PL 52.00<br />

390 2/16/<strong>2012</strong> 12447 CHARLES BENNETT 1812360029100 6298BB ELGIN 79.60<br />

391 2/16/<strong>2012</strong> 9269 LARRY EALOMS 1812360029100 6298BB ELGIN 65.94<br />

392 2/16/<strong>2012</strong> 35768 DENNIS FIGURES 1812360029100 6298BB ELGIN 40.00<br />

393 2/16/<strong>2012</strong> 35642 ANDREW HOLDER 1812360029100 6298BB ELGIN 40.00<br />

394 2/16/<strong>2012</strong> 34816 THOMAS HOLDER 1812360029100 6298BB ELGIN 40.00<br />

395 2/16/<strong>2012</strong> 16682 JON MIES 1812360029100 6298BB ELGIN 55.00<br />

396 2/16/<strong>2012</strong> 5299 MORRIS WHITE JR. 1812360029100 6298BB ELGIN 96.00<br />

397 2/9/<strong>2012</strong> 2256 RANDY MALAZZO 1812360029100 6298BB MANOR 55.00<br />

398 2/9/<strong>2012</strong> 35891 RYAN RAWSON 1812360029100 6298BB MANOR 40.00<br />

399 2/9/<strong>2012</strong> 9708 BRODRICK ROSS 1812360029100 6298BB MANOR 40.00<br />

400 2/9/<strong>2012</strong> 3796 CHAD WHITACRE 1812360029100 6298BB MANOR 55.00<br />

401 2/9/<strong>2012</strong> 32803 MILTON WILBERT 1812360029100 6298BB MANOR 55.00<br />

402 2/16/<strong>2012</strong> 24095 BRAZOS VALLEY SOCCE 1812360029100 6298SC CAMERON 50.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

403 2/9/<strong>2012</strong> 35776 SHERMAN HAMILTON 1812360029100 6298SC MANOR 40.00<br />

404 2/9/<strong>2012</strong> 2245 CLINT MAGILL 1812360029100 6298SC MANOR 40.00<br />

405 2/2/<strong>2012</strong> 25015 THOMAS CASTO 1812360029100 6298SC MONTGOMERY 95.00<br />

406 2/2/<strong>2012</strong> 35875 JAEMIN CHO 1812360029100 6298SC MONTGOMERY 80.00<br />

407 2/2/<strong>2012</strong> 24873 COLBY SWEARINGEN 1812360029100 6298SC MONTGOMERY 35.00<br />

408 2/9/<strong>2012</strong> 35137 TOMAS PEREZ 1812360029100 6298SC NAVASOTA 35.00<br />

409 2/9/<strong>2012</strong> 25482 MARCOS BARUCH TAPI 1812360029100 6298SC NAVASOTA 35.00<br />

410 2/9/<strong>2012</strong> 25482 MARCOS BARUCH TAPI 1812360029100 6298SC NAVASOTA 50.00<br />

411 2/9/<strong>2012</strong> 30632 MARIO A VAZQUEZ 1812360029100 6298SC NAVASOTA 50.00<br />

412 2/9/<strong>2012</strong> 30632 MARIO A VAZQUEZ 1812360029100 6298SC NAVASOTA 50.00<br />

413 2/16/<strong>2012</strong> 35899 FELIPE LARES 1812360029100 6298SC RUDDER 35.00<br />

414 2/16/<strong>2012</strong> 35899 FELIPE LARES 1812360029100 6298SC RUDDER 30.00<br />

415 2/16/<strong>2012</strong> 35148 MARCOS PEREZ 1812360029100 6298SC RUDDER 50.00<br />

416 2/16/<strong>2012</strong> 35148 MARCOS PEREZ 1812360029100 6298SC RUDDER 30.00<br />

417 2/16/<strong>2012</strong> 34076 NATALIE SMADI 1812360029100 6298SC RUDDER 45.00<br />

418 2/16/<strong>2012</strong> 34076 NATALIE SMADI 1812360029100 6298SC RUDDER 35.00<br />

419 2/23/<strong>2012</strong> 25482 MARCOS BARUCH TAPI 1812360029100 6298SC RUDDER 45.00<br />

420 2/23/<strong>2012</strong> 25482 MARCOS BARUCH TAPI 1812360029100 6298SC RUDDER 50.00<br />

421 2/23/<strong>2012</strong> 30632 MARIO A VAZQUEZ 1812360029100 6298SC RUDDER 35.00<br />

422 2/23/<strong>2012</strong> 35137 TOMAS PEREZ 1812360029100 6298SC WALLER 35.00<br />

423 2/23/<strong>2012</strong> 30632 MARIO A VAZQUEZ 1812360029100 6298SC WALLER 45.00<br />

424 2/16/<strong>2012</strong> 32895 MARK BALDWIN 1812360029100 6299BB ELGIN 25.00<br />

425 2/16/<strong>2012</strong> 2260 JONATHAN MANN 1812360029100 6299BB ELGIN 140.00<br />

426 2/9/<strong>2012</strong> 32895 MARK BALDWIN 1812360029100 6299BB MANOR 25.00<br />

427 2/9/<strong>2012</strong> 2260 JONATHAN MANN 1812360029100 6299BB MANOR 122.50<br />

428 2/29/<strong>2012</strong> 9934 ROCKDALE ISD 1812360029100 6299BB 237.92<br />

429 2/16/<strong>2012</strong> 35837 JOEL BRAVO 1812360029100 6299SC BRENHAM 140.00<br />

430 2/2/<strong>2012</strong> 2260 JONATHAN MANN 1812360029100 6299SC MONTGOMERY 122.50<br />

431 2/9/<strong>2012</strong> 2260 JONATHAN MANN 1812360029100 6299SC NAVASOTA 70.00<br />

432 2/9/<strong>2012</strong> 10694 DEMOND D. OLIVER 1812360029100 6299SC NAVASOTA 70.00<br />

433 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1812360029100 6393ME 182263 20.80<br />

434 2/23/<strong>2012</strong> 31086 AT & T MOBILITY 1812360029100 6393ME 55.00<br />

435 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1812360029100 6395OS 182263 8.28<br />

436 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1812360029100 6395OS 182267 33.00<br />

437 2/16/<strong>2012</strong> 1581 GRIFFIN LOCKSMITH & 1812360029100 6395OS 182268 6.00<br />

438 2/29/<strong>2012</strong> 26095 HUGH PIATT 1812360029100 6395OS COACH MEET 19.45<br />

439 2/16/<strong>2012</strong> 29268 LINDA BALDWIN 1812360029100 6395OS REIMBURSE 10.26<br />

440 2/29/<strong>2012</strong> 7797 C M PIER 1812360029100 6395OS REIMBURSE 52.50<br />

441 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029100 6399BA BSN BASE PLUGS (SET 17.46<br />

442 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029100 6399BA BSN SPORTS GLOVERS 49.14<br />

443 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029100 6399BA BSN SPORTS GLOVERS 33.54<br />

444 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399BA NIKE SPARQ XL PARAC 162.50<br />

445 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399BA ON DECK SPORTS QUIC 75.00<br />

446 2/2/<strong>2012</strong> 250 AWARDS & MORE 1812360029100 6399BB 182260 24.00<br />

447 2/9/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1812360029100 6399BB ART FEE 25.00<br />

448 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029100 6399BB NIKE COACHES POLO 82.26<br />

449 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029100 6399BB NIKE COACHES SHOES 151.47<br />

450 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029100 6399BB NIKE SHOES 1,184.80<br />

451 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029100 6399BB NIKE SHOES 48.30<br />

452 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029100 6399BB NIKE WARM-UP SUITS 1,437.48<br />

453 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029100 6399BB PRACTICE SHORTS 197.10<br />

454 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029100 6399BB PRACTICE TOPS 295.95<br />

455 2/9/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1812360029100 6399BB SPORT TEK T473LS NA 256.50<br />

456 2/9/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1812360029100 6399BB SPORT TEK T473LS NA 148.40<br />

457 2/9/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1812360029100 6399BB SPORT TEK T473LS NA 21.05<br />

458 2/9/<strong>2012</strong> 7625 LOWE'S 1812360029100 6399FB 182259 16.58<br />

459 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360029100 6399FB ESTIMATED SHIPPING/ 3.00<br />

460 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360029100 6399FB FOREST GREEN 100% N 58.80<br />

461 2/16/<strong>2012</strong> 7797 C M PIER 1812360029100 6399FB REIMBURSE 82.65<br />

462 2/23/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO CLIMALITE TEXTURED 18.50<br />

463 2/23/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO CUSTOMIZABLE SOFT G 80.00<br />

464 2/23/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO PERFORMANCE CAP - S 97.50<br />

465 2/16/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO SHIPPING AND HANDLI 19.00<br />

466 2/16/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO WOMENS CLIMACOOL TE 56.00<br />

467 2/16/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO WOMENS CLIMACOOL TE 28.00<br />

468 2/23/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO WOMENS CLIMACOOL TE 28.00<br />

469 2/23/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO WOMENS CLIMAPROOF R 38.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

470 2/23/<strong>2012</strong> 30073 GOLF TEAM PRODUCTS 1812360029100 6399GO WOMENS CLIMAPROOF R 40.00<br />

471 2/29/<strong>2012</strong> 10486 PROMAXIMA MANUFACTU 1812360029100 6399PL FREIGHT 17.00<br />

472 2/29/<strong>2012</strong> 10486 PROMAXIMA MANUFACTU 1812360029100 6399PL VELCRO WT. LIFT BEL 170.91<br />

473 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC ADIDAS BASIC GK PAN 62.25<br />

474 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC ADIDAS CAMPEON GK S 36.30<br />

475 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC ADIDAS SQUADRA II J 19.50<br />

476 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC ADIDAS SQUADRA II J 136.50<br />

477 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC ADIDAS SQUADRA II J 234.00<br />

478 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC ADIDAS TRAVERSE GK 36.30<br />

479 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC EASTBAY TIGHT MENS 83.25<br />

480 2/16/<strong>2012</strong> 35612 AMERICA TEAM SPORTS 1812360029100 6399SC EASTBAY TIGHT MENS 83.25<br />

481 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029100 6399SC ORANGE LOW PROFILE 9.48<br />

482 2/16/<strong>2012</strong> 35897 FORMUTH TENNIS 1812360029100 6399TN 182265 48.47<br />

483 2/16/<strong>2012</strong> 35897 FORMUTH TENNIS 1812360029100 6399TN 182265 89.92<br />

484 2/16/<strong>2012</strong> 30519 TENNIS OUTLET 1812360029100 6399TN DUC SPORT "DOUBLE-D 151.04<br />

485 2/16/<strong>2012</strong> 30519 TENNIS OUTLET 1812360029100 6399TN DUC SPORTS REVERSIB 174.00<br />

486 2/23/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029100 6399TN NIKE MENS SHORT-SLE 135.00<br />

487 2/23/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029100 6399TN NIKE MENS TEAM 9 IN 188.50<br />

488 2/29/<strong>2012</strong> 2324 MCCOY'S BUILDING SU 1812360029100 6399TR 182270 4.55<br />

489 2/29/<strong>2012</strong> 7625 LOWE'S 1812360029100 6399TR 182271 11.38<br />

490 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1812360029100 6399TR PART #1177289 SUMMI 10.25<br />

491 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1812360029100 6399TR SHIPPING & HANDLING 8.00<br />

492 2/9/<strong>2012</strong> 35431 DARYL MASON 1812360029100 6411BB CEDAR RIDGE 104.01<br />

493 2/9/<strong>2012</strong> 33584 MATT BROWN 1812360029100 6411BB SCOUTING 113.02<br />

494 2/9/<strong>2012</strong> 12571 ROBERT KEN REINHARD 1812360029100 6411FB DIST 96.13<br />

495 2/9/<strong>2012</strong> 1422 ALAN FRITSCHE 1812360029100 6411FB DIST ALIGNMENT 93.24<br />

496 2/29/<strong>2012</strong> 1408 HARRY FRANCIS 1812360029100 6411TV 4 A REG 51.00<br />

497 2/29/<strong>2012</strong> 7797 C M PIER 1812360029100 6411TV CLINIC 103.12<br />

498 2/16/<strong>2012</strong> 7797 C M PIER 1812360029100 6411TV IN DIST TRAVEL 72.60<br />

499 2/16/<strong>2012</strong> 7797 C M PIER 1812360029100 6411TV KATY 89.36<br />

500 2/23/<strong>2012</strong> 3824 JANICE WILLIAMSON 1812360029100 6411TV REIMBURSE 86.67<br />

501 2/23/<strong>2012</strong> 3824 JANICE WILLIAMSON 1812360029100 6411TV REIMBURSE 166.86<br />

502 2/23/<strong>2012</strong> 7797 C M PIER 1812360029100 6411TV ROCKDALE 107.24<br />

503 2/23/<strong>2012</strong> 1408 HARRY FRANCIS 1812360029100 6411TV WACO 15.91<br />

504 2/29/<strong>2012</strong> 3800 WHATABURGER, INC. 1812360029100 6412BA 681545-681570 147.61<br />

505 2/23/<strong>2012</strong> 12571 ROBERT KEN REINHARD 1812360029100 6412BA BRENHAM TOURN 450.00<br />

506 2/23/<strong>2012</strong> 12571 ROBERT KEN REINHARD 1812360029100 6412BA ROCKWALL 750.00<br />

507 2/9/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360029100 6412BA 135.00<br />

508 2/16/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360029100 6412BA 115.00<br />

509 2/16/<strong>2012</strong> 2332 MC DONALD'S CARMICH 1812360029100 6412BA 91.12<br />

510 2/23/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029100 6412BA 68.64<br />

511 2/29/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029100 6412BA 17.16<br />

512 2/16/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029100 6412BB ROCKDALE 150.00<br />

513 2/16/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029100 6412BB TBD 150.00<br />

514 V 02/16/12 29083 CITIBANK - CASH ONL 1812360029100 6412BB TBD (150.00)<br />

515 2/29/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029100 6412BB 17.16<br />

516 2/29/<strong>2012</strong> 29120 HENDRICKSON HIGH SC 1812360029100 6412GO BLACKHAWK 90.00<br />

517 2/29/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029100 6412GO PINE FOREST 70.00<br />

518 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029100 6412GO RIVER RIDGE 320.00<br />

519 2/2/<strong>2012</strong> 1364 J T FLETCHER 1812360029100 6412GY ALVIN 403.00<br />

520 2/23/<strong>2012</strong> 34014 JONATHON COSGROVE 1812360029100 6412PL DRIP SPGS 321.00<br />

521 2/23/<strong>2012</strong> 34014 JONATHON COSGROVE 1812360029100 6412PL LEHMAN HS 220.00<br />

522 2/9/<strong>2012</strong> 34014 JONATHON COSGROVE 1812360029100 6412PL NAVASOTA MS 372.00<br />

523 2/9/<strong>2012</strong> 34014 JONATHON COSGROVE 1812360029100 6412PL WALLER 221.00<br />

524 2/2/<strong>2012</strong> 26328 MCALISTER DELI #004 1812360029100 6412SC BRENHAM 99.00<br />

525 2/9/<strong>2012</strong> 26328 MCALISTER DELI #004 1812360029100 6412SC 175.00<br />

526 2/16/<strong>2012</strong> 26328 MCALISTER DELI #004 1812360029100 6412SC 105.00<br />

527 2/29/<strong>2012</strong> 26328 MCALISTER DELI #004 1812360029100 6412SC 160.00<br />

528 2/16/<strong>2012</strong> 8534 CALDWELL HIGH SCHOO 1812360029100 6412TN SOMERVILLE 100.00<br />

529 2/16/<strong>2012</strong> 32318 RYAN MORRIS 1812360029100 6412TN SOMERVILLE 126.00<br />

530 2/29/<strong>2012</strong> 8534 CALDWELL HIGH SCHOO 1812360029100 6412TN SOMERVILLE 100.00<br />

531 2/29/<strong>2012</strong> 32318 RYAN MORRIS 1812360029100 6412TN SOMERVILLE 126.00<br />

532 2/29/<strong>2012</strong> 18781 BRENHAM ATHLETICS 1812360029100 6412TR BRENHAM 100.00<br />

533 2/29/<strong>2012</strong> 11413 CHICK-FIL-A 1812360029100 6412TR MAGNOLIA 168.00<br />

534 2/16/<strong>2012</strong> 8422 WALLER I.S.D. 1812360029100 6412TR VAR TR MEET 100.00<br />

535 V 02/16/12 8422 WALLER I.S.D. 1812360029100 6412TR VAR TR MEET (100.00)<br />

536 2/23/<strong>2012</strong> 9934 ROCKDALE ISD 1812360029100 6412TR VAR TRACK 100.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

537 2/23/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029100 6412TR 68.64<br />

538 2/23/<strong>2012</strong> 31733 HONEY BAKED HAM CO 1812360029100 6412TR 196.25<br />

539 2/29/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029100 6412TR 68.64<br />

540 2/29/<strong>2012</strong> 26352 TEXAS LETTER JACKET 1812360029100 6497JF 182251 47.00<br />

541 2/9/<strong>2012</strong> 4288 RICK HALL 1812360029177 6298BB CEDAR RIDGE 55.00<br />

542 2/9/<strong>2012</strong> 35776 SHERMAN HAMILTON 1812360029177 6298BB CEDAR RIDGE 40.00<br />

543 2/9/<strong>2012</strong> 35834 FREDDIE HUNTER 1812360029177 6298BB CEDAR RIDGE 40.00<br />

544 2/9/<strong>2012</strong> 2256 RANDY MALAZZO 1812360029177 6298BB CEDAR RIDGE 55.00<br />

545 2/9/<strong>2012</strong> 3796 CHAD WHITACRE 1812360029177 6298BB CEDAR RIDGE 55.00<br />

546 2/2/<strong>2012</strong> 32611 GEORGE DUPLESSIS II 1812360029177 6298BB HENDRICKSON 111.58<br />

547 2/2/<strong>2012</strong> 26939 SCOTT SAXBY 1812360029177 6298BB HENDRICKSON 55.00<br />

548 2/2/<strong>2012</strong> 26939 SCOTT SAXBY 1812360029177 6298BB HENDRICKSON 40.00<br />

549 2/2/<strong>2012</strong> 12447 CHARLES BENNETT 1812360029177 6298BB PFLUGERVILLE 79.60<br />

550 2/2/<strong>2012</strong> 34994 WHITNEY BINDER 1812360029177 6298BB PFLUGERVILLE 40.00<br />

551 2/29/<strong>2012</strong> 32312 FAIRFIELD ISD 1812360029177 6298BB PLAYOFF 302.42<br />

552 2/29/<strong>2012</strong> 23584 ERIKA FRANKLIN 1812360029177 6298GY RUDDER 229.20<br />

553 2/29/<strong>2012</strong> 35937 CAROL ROBUCK 1812360029177 6298GY RUDDER INV 278.20<br />

554 2/16/<strong>2012</strong> 24095 BRAZOS VALLEY SOCCE 1812360029177 6298SC HUNTSVILLE 50.00<br />

555 2/2/<strong>2012</strong> 25017 AUSTIN BLACK 1812360029177 6298SC LA GRANGE 35.00<br />

556 2/2/<strong>2012</strong> 30660 DAVID J MARTIN 1812360029177 6298SC LA GRANGE 50.00<br />

557 2/2/<strong>2012</strong> 34069 JENARO MORENO 1812360029177 6298SC LA GRANGE 35.00<br />

558 2/16/<strong>2012</strong> 32947 HUMBERTO URIOSTEGUI 1812360029177 6298SC MAGNOLIA 50.00<br />

559 2/16/<strong>2012</strong> 35880 PEDRO J VELA ALMAGU 1812360029177 6298SC MAGNOLIA 35.00<br />

560 2/16/<strong>2012</strong> 26829 FAUSTINO VARGAS 1812360029177 6298SC MAGNOLIA 35.00<br />

561 2/29/<strong>2012</strong> 35137 TOMAS PEREZ 1812360029177 6298SC MAGNOLIA 35.00<br />

562 2/29/<strong>2012</strong> 27963 ARTURO RODRIGUEZ 1812360029177 6298SC MAGNOLIA 50.00<br />

563 2/29/<strong>2012</strong> 30632 MARIO A VAZQUEZ 1812360029177 6298SC MAGNOLIA 35.00<br />

564 2/9/<strong>2012</strong> 35073 JOSE MONTALVO 1812360029177 6298SC TOMBALL 35.00<br />

565 2/9/<strong>2012</strong> 25482 MARCOS BARUCH TAPI 1812360029177 6298SC TOMBALL 50.00<br />

566 2/9/<strong>2012</strong> 30632 MARIO A VAZQUEZ 1812360029177 6298SC TOMBALL 35.00<br />

567 2/29/<strong>2012</strong> 2843 DAVID PRESCOTT 1812360029177 6298SO BASTROP 75.00<br />

568 2/23/<strong>2012</strong> 35565 BRETT BARTAY 1812360029177 6298SO CONNALLY 85.10<br />

569 2/23/<strong>2012</strong> 35264 MATTHEW R STOKES 1812360029177 6298SO RUDDER 75.00<br />

570 2/29/<strong>2012</strong> 33613 JEREMY MAUPIN 1812360029177 6298SO RUDDER 75.00<br />

571 2/9/<strong>2012</strong> 2260 JONATHAN MANN 1812360029177 6299BB CEDAR RIDGE 122.50<br />

572 2/2/<strong>2012</strong> 2260 JONATHAN MANN 1812360029177 6299BB HENDRICKSON 122.50<br />

573 2/29/<strong>2012</strong> 9934 ROCKDALE ISD 1812360029177 6299BB 74.19<br />

574 2/2/<strong>2012</strong> 33680 ANDREW OLIVAREZ 1812360029177 6299SC LA GRANGE 70.00<br />

575 2/16/<strong>2012</strong> 24804 BOBBY MCFARLAND 1812360029177 6299SC MAGNOLIA 70.00<br />

576 2/9/<strong>2012</strong> 24804 BOBBY MCFARLAND 1812360029177 6299SC TOMBALL 70.00<br />

577 2/29/<strong>2012</strong> 32895 MARK BALDWIN 1812360029177 6299SO BASTROP 40.00<br />

578 2/29/<strong>2012</strong> 34959 BRAD KING 1812360029177 6299SO BASTROP 40.00<br />

579 2/29/<strong>2012</strong> 2260 JONATHAN MANN 1812360029177 6299SO BASTROP 122.50<br />

580 2/23/<strong>2012</strong> 32895 MARK BALDWIN 1812360029177 6299SO CONNALLY 40.00<br />

581 2/23/<strong>2012</strong> 2283 ANGEL MARTINEZ 1812360029177 6299SO CONNALLY 140.00<br />

582 2/23/<strong>2012</strong> 35522 KEVIN SMITH 1812360029177 6299SO CONNALLY 40.00<br />

583 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399BB MAGNETIC PLAYMAKER, 65.00<br />

584 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399BB RUSSELL PERFORMANCE 458.66<br />

585 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399BB UNDERARMOUR STAFF S 130.56<br />

586 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC NIKE LEGEND LONG SL 157.60<br />

587 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC NIKE LEGEND LONG SL 7.50<br />

588 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC NIKE LEGEND LONG SL 146.90<br />

589 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC NIKE LEGEND LONG SL 7.00<br />

590 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC NIKE MEN'S AIR PEGA 26.61<br />

591 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC NIKE MEN'S AIR PEGA 24.80<br />

592 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC WOMEN'S NIKE FREE T 26.08<br />

593 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SC WOMEN'S NIKE FREE T 24.30<br />

594 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1812360029177 6399SO 182264 15.76<br />

595 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO 12' DUDLEY THUNDERH 278.85<br />

596 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO BADEN 12" 88 RED ST 72.23<br />

597 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO BADEN 12" 88 RED ST 90.33<br />

598 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO BADEN 12" 88 RED ST 32.85<br />

599 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO BADEN 12" 88 RED ST 77.24<br />

600 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO BIG LEAGUE FEATHER 33.36<br />

601 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO GLOVERS LINEUP CARD 14.64<br />

602 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO GLOVERS PITCHING AN 15.64<br />

603 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO GLOVERS SCORESHEET 22.36

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

604 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO HELMETS - SCHUTT AI 123.18<br />

605 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO HELMETS - SCHUTT AI 154.05<br />

606 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO HELMETS - SCHUTT AI 56.03<br />

607 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO HELMETS - SCHUTT AI 131.74<br />

608 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360029177 6399SO LAUNDRY CLIPS 131.25<br />

609 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO MASTERLOCK COMBINAT 103.20<br />

610 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO MCGREGOR BLUE BUCKE 233.12<br />

611 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO NET SAVERS 315.52<br />

612 2/16/<strong>2012</strong> 35644 MONICA MARTINEZ 1812360029177 6399SO REIMBURSE 32.75<br />

613 2/16/<strong>2012</strong> 22983 TEAM SPORTS OF TEXA 1812360029177 6399SO RUSSELL 753DBXK LOW 229.50<br />

614 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 38.62<br />

615 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 38.62<br />

616 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 48.31<br />

617 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 48.31<br />

618 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 17.56<br />

619 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 17.56<br />

620 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 41.31<br />

621 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399SO RUSSELL T-SHIRTS 30 41.31<br />

622 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO RUSSELL WOMEN'S ATH 155.17<br />

623 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO RUSSELL WOMEN'S ATH 155.17<br />

624 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO RUSSELL WOMEN'S ATH 54.53<br />

625 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO RUSSELL WOMEN'S ATH 54.53<br />

626 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO RUSSELL WOMEN'S FAU 883.06<br />

627 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO RUSSELL WOMEN'S FAU 310.34<br />

628 2/16/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360029177 6399SO SCHUTT THROAT STRAP 40.80<br />

629 2/29/<strong>2012</strong> 35072 BRANDY GIBSON 1812360029177 6399SO SO FIELD 458.37<br />

630 2/16/<strong>2012</strong> 266 BSN SPORTS 1812360029177 6399SO WEIGHT VEST 414.40<br />

631 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399TR BLACK RUBBER (INDOO 10.20<br />

632 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399TR GIRLS 4K SHOT 14.12<br />

633 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399TR GIRLS 4K SHOT 14.12<br />

634 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399TR PYRAMID SPIKES 1/4 8.04<br />

635 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399TR RUNNING FLATS NIKE 771.90<br />

636 2/2/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1812360029177 6399TR WHITE T-SHIRTS SILK 382.00<br />

637 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360029177 6399TR WOMENS NIKE RIVAL Z 302.32<br />

638 2/23/<strong>2012</strong> 34593 MICHAEL C FLOYD 1812360029177 6411BB LANCASTER,ENNIS 342.65<br />

639 2/9/<strong>2012</strong> 35535 REAGAN SUTTON 1812360029177 6411BB MEALS, MILEAGE 154.26<br />

640 2/9/<strong>2012</strong> 26328 MCALISTER DELI #004 1812360029177 6411SC 110.00<br />

641 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029177 6412BB GARLAND 800.00<br />

642 2/29/<strong>2012</strong> 35705 MICHAEL STENSETH 1812360029177 6412BB GARLAND 572.40<br />

643 2/23/<strong>2012</strong> 5645 MIDWAY HIGH SCHOOL 1812360029177 6412BB PLAYOFF 569.61<br />

644 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029177 6412BB REG QUALIFIER 114.00<br />

645 2/23/<strong>2012</strong> 35705 MICHAEL STENSETH 1812360029177 6412BB REIMBURSE 25.45<br />

646 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029177 6412BB TBD 114.00<br />

647 2/9/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029177 6412BB WACO BI-DIST 114.00<br />

648 2/2/<strong>2012</strong> 11662 CALI CURRIE 1812360029177 6412GY ALVIN 357.00<br />

649 2/2/<strong>2012</strong> 11413 CHICK-FIL-A 1812360029177 6412SC BROOKSHIRE 1/24/12 115.50<br />

650 2/2/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029177 6412SC NAVASOTA 132.00<br />

651 2/2/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029177 6412SC OUTLET#1825667 171.60<br />

652 2/16/<strong>2012</strong> 11413 CHICK-FIL-A 1812360029177 6412SC 124.30<br />

653 2/23/<strong>2012</strong> 11413 CHICK-FIL-A 1812360029177 6412SC 129.95<br />

654 2/16/<strong>2012</strong> 35072 BRANDY GIBSON 1812360029177 6412SO CEDAR CREEK 216.00<br />

655 2/16/<strong>2012</strong> 35072 BRANDY GIBSON 1812360029177 6412SO ELGIN 216.00<br />

656 2/23/<strong>2012</strong> 35072 BRANDY GIBSON 1812360029177 6412SO HENDRICKSON 216.00<br />

657 2/9/<strong>2012</strong> 35072 BRANDY GIBSON 1812360029177 6412SO MIDWAY 240.00<br />

658 2/9/<strong>2012</strong> 35072 BRANDY GIBSON 1812360029177 6412SO MIDWAY 240.00<br />

659 2/29/<strong>2012</strong> 34075 BRYAN HIGH SCHOOL T 1812360029177 6412TR BRYAN 125.00<br />

660 V 02/29/12 34075 BRYAN HIGH SCHOOL T 1812360029177 6412TR BRYAN (125.00)<br />

661 2/23/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812360029177 6412TR C COVE 221.00<br />

662 2/16/<strong>2012</strong> 8422 WALLER I.S.D. 1812360029177 6412TR GIRLS TR MEET 100.00<br />

663 V 02/16/12 8422 WALLER I.S.D. 1812360029177 6412TR GIRLS TR MEET (100.00)<br />

664 2/29/<strong>2012</strong> 9934 ROCKDALE ISD 1812360029177 6412TR ROCKDALE 100.00<br />

665 2/29/<strong>2012</strong> 33667 RUDDER GIRLS TRACK 1812360029177 6412TR ROCKDALE 78.00<br />

666 V 02/29/12 33667 RUDDER GIRLS TRACK 1812360029177 6412TR ROCKDALE (78.00)<br />

667 2/23/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029177 6412TR 101.92<br />

668 2/23/<strong>2012</strong> 26328 MCALISTER DELI #004 1812360029177 6412TR 140.00<br />

669 2/29/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1812360029177 6412TR 50.96<br />

670 2/29/<strong>2012</strong> 26328 MCALISTER DELI #004 1812360029177 6412TR 110.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

671 2/2/<strong>2012</strong> 35556 CHARLES GUTIERREZ 1812360419177 6298BB BRENHAM 60.00<br />

672 2/2/<strong>2012</strong> 35234 ANTHONY KANEDY 1812360419177 6298BB BRENHAM 60.00<br />

673 2/2/<strong>2012</strong> 29186 PRENTISS MADISON 1812360419177 6298BB BRENHAM 60.00<br />

674 2/2/<strong>2012</strong> 33656 DANIEL SHERROD 1812360419177 6298BB BRENHAM 60.00<br />

675 2/16/<strong>2012</strong> 33759 COREY BAYSINGER 1812360419177 6298BB DAVILA 60.00<br />

676 2/16/<strong>2012</strong> 19338 SUMMER BIRMINGHAM 1812360419177 6298BB DAVILA 60.00<br />

677 2/16/<strong>2012</strong> 9269 LARRY EALOMS 1812360419177 6298BB DAVILA 54.20<br />

678 2/16/<strong>2012</strong> 9298 DENNIS HAYNES 1812360419177 6299BB DAVILA 70.00<br />

679 2/29/<strong>2012</strong> 35834 FREDDIE HUNTER 1812360459100 6298BB BRENHAM 60.00<br />

680 2/29/<strong>2012</strong> 32803 MILTON WILBERT 1812360459100 6298BB BRENHAM 60.00<br />

681 2/29/<strong>2012</strong> 177 ALICE ANDERSON 1812360459100 6299BB BRENHAM 105.00<br />

682 2/29/<strong>2012</strong> 34123 TERENCE CADLE 1812360459177 6298BB BRENHAM 60.00<br />

683 2/29/<strong>2012</strong> 25587 PRENTICE DEBOSE 1812360459177 6298BB BRENHAM 60.00<br />

684 2/29/<strong>2012</strong> 33973 SHELDON JONES 1812360459177 6298BB BRENHAM 60.00<br />

685 2/29/<strong>2012</strong> 32685 JAKE MCDONALD 1812360459177 6298BB BRENHAM 60.00<br />

686 2/29/<strong>2012</strong> 177 ALICE ANDERSON 1812360459177 6299BB BRENHAM 87.50<br />

687 2/9/<strong>2012</strong> 32807 SFA ATHLETICS 1812360459177 6412BB BB TOURN 220.00<br />

688 2/16/<strong>2012</strong> 4237 RON CROZIER 1812360469100 6298BB DAVILA 60.00<br />

689 2/16/<strong>2012</strong> 28465 WENDY LUECKEMEYER 1812360469100 6298BB DAVILA 60.00<br />

690 2/16/<strong>2012</strong> 35572 JUSTIN SAPP 1812360469100 6298BB DAVILA 60.00<br />

691 2/16/<strong>2012</strong> 30411 MARK WHITE 1812360469100 6298BB DAVILA 60.00<br />

692 2/16/<strong>2012</strong> 2283 ANGEL MARTINEZ 1812360469100 6299BB DAVILA 78.75<br />

693 2/16/<strong>2012</strong> 33632 BRUCE LESTER 1812360469100 6399TN 48.70<br />

694 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360469100 6399TR .32 CALIBER BLANKS 154.11<br />

695 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360469100 6399TR .32 CALIBER BLANKS 19.05<br />

696 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360469100 6399TR LAUNDRY CLIPS 569.61<br />

697 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360469100 6399TR LAUNDRY CLIPS 70.39<br />

698 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360469100 6399TR STARTER PISTOL .32 89.44<br />

699 2/17/<strong>2012</strong> 290 BARCELONA SPORTING 1812360469100 6399TR STARTER PISTOL .32 11.05<br />

700 2/16/<strong>2012</strong> 35573 CHEYENNE BLACK 1812360469177 6298BB DAVILA 60.00<br />

701 2/16/<strong>2012</strong> 4288 RICK HALL 1812360469177 6298BB DAVILA 60.00<br />

702 2/16/<strong>2012</strong> 2351 CAL MCNEILL 1812360469177 6298BB DAVILA 60.00<br />

703 2/16/<strong>2012</strong> 35770 CATHERINE SNOW 1812360469177 6298BB DAVILA 60.00<br />

704 2/2/<strong>2012</strong> 35774 BRANDICK HUNTER 1812360469177 6298BB NAVASOSTA 60.00<br />

705 2/2/<strong>2012</strong> 32648 ROSS ASKEY 1812360469177 6298BB NAVASOTA 60.00<br />

706 2/2/<strong>2012</strong> 26537 CARLOS R CAMPOS 1812360469177 6298BB NAVASOTA 78.04<br />

707 2/2/<strong>2012</strong> 9269 LARRY EALOMS 1812360469177 6298BB NAVASOTA 78.04<br />

708 2/16/<strong>2012</strong> 33195 NANCY BEGGIN 1812360469177 6299BB DAVILA 20.00<br />

709 2/16/<strong>2012</strong> 35600 TIFFANY GREENO 1812360469177 6299BB DAVILA 20.00<br />

710 2/16/<strong>2012</strong> 2283 ANGEL MARTINEZ 1812360469177 6299BB DAVILA 70.00<br />

711 2/2/<strong>2012</strong> 177 ALICE ANDERSON 1812360469177 6299BB NAVASOTA 70.00<br />

712 2/2/<strong>2012</strong> 33195 NANCY BEGGIN 1812360469177 6299BB NAVASOTA 20.00<br />

713 2/2/<strong>2012</strong> 35600 TIFFANY GREENO 1812360469177 6299BB NAVASOTA 20.00<br />

714 2/2/<strong>2012</strong> 15898 JENNIFER MOORE 1812360469177 6299BB NAVASOTA 20.00<br />

715 2/2/<strong>2012</strong> 33759 COREY BAYSINGER 1812360479100 6298BB BRENHAM 60.00<br />

716 2/2/<strong>2012</strong> 25587 PRENTICE DEBOSE 1812360479100 6298BB BRENHAM 60.00<br />

717 2/2/<strong>2012</strong> 35768 DENNIS FIGURES 1812360479100 6298BB BRENHAM 60.00<br />

718 2/2/<strong>2012</strong> 35708 LONNY JOHNSON 1812360479100 6298BB BRENHAM 60.00<br />

719 2/2/<strong>2012</strong> 34993 DANIEL CRITES 1812360479100 6298BB NAVASOSTA 60.00<br />

720 2/2/<strong>2012</strong> 4237 RON CROZIER 1812360479100 6298BB NAVASOTA 60.00<br />

721 2/2/<strong>2012</strong> 9269 LARRY EALOMS 1812360479100 6298BB NAVASOTA 78.64<br />

722 2/2/<strong>2012</strong> 35234 ANTHONY KANEDY 1812360479100 6298BB NAVASOTA 60.00<br />

723 2/2/<strong>2012</strong> 28971 ALLEN WEAVER 1812360479100 6299BB BRENHAM 87.50<br />

724 2/2/<strong>2012</strong> 28971 ALLEN WEAVER 1812360479100 6299BB NAVASOTA 87.50<br />

725 2/9/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360479100 6399BB REPLACEMENT HOME/AW 115.00<br />

726 2/9/<strong>2012</strong> 27587 EAST TEXAS SPORTS C 1812360479100 6399BB RUSSELL #659 AFMK N 75.00<br />

727 2/23/<strong>2012</strong> 44 ACADEMY 1812360479100 6399TN 183499 148.00<br />

728 2/2/<strong>2012</strong> 33759 COREY BAYSINGER 1812360479177 6298BB BRENHAM 60.00<br />

729 2/2/<strong>2012</strong> 35834 FREDDIE HUNTER 1812360479177 6298BB BRENHAM 60.00<br />

730 2/2/<strong>2012</strong> 34992 STEVEN LOVE 1812360479177 6298BB BRENHAM 60.00<br />

731 2/2/<strong>2012</strong> 9708 BRODRICK ROSS 1812360479177 6298BB BRENHAM 60.00<br />

732 2/2/<strong>2012</strong> 34797 WILLIAM TREY BRANSO 1812360479177 6298BB LONG 60.00<br />

733 2/2/<strong>2012</strong> 28281 CURTISS DONAHOE 1812360479177 6298BB LONG 94.41<br />

734 2/2/<strong>2012</strong> 24973 ASHLEY LOVELL 1812360479177 6298BB LONG 60.00<br />

735 2/2/<strong>2012</strong> 2245 CLINT MAGILL 1812360479177 6298BB LONG 60.00<br />

736 2/2/<strong>2012</strong> 2283 ANGEL MARTINEZ 1812360479177 6299BB LONG 70.00<br />

737 2/9/<strong>2012</strong> 32807 SFA ATHLETICS 1812360479177 6412BB 7 & 8 GRADES 220.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

738 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1812369999100 626900 COPIER LEASE RENEWA 200.00<br />

739 2/2/<strong>2012</strong> 3193 SIGNS NOW 1812369999100 639900 183370 83.31<br />

740 2/2/<strong>2012</strong> 3824 JANICE WILLIAMSON 1812369999100 641100 IN DIST TRAVEL 94.30<br />

741 2/9/<strong>2012</strong> 29268 LINDA BALDWIN 1812369999100 641100 IN DIST TRAVEL 29.97<br />

742 2/29/<strong>2012</strong> 3824 JANICE WILLIAMSON 1812369999100 641100 IN DIST TRAVEL 43.07<br />

743 2/23/<strong>2012</strong> 31086 AT & T MOBILITY 1812369999100 6395OS 158.79<br />

744 2/29/<strong>2012</strong> 24732 JOSH WOODALL 1812369999100 6411ME GRASTON TECH 169.21<br />

745 2/9/<strong>2012</strong> 24732 JOSH WOODALL 1812369999100 6411ME TRAIN COURSE 121.00<br />

746 2/9/<strong>2012</strong> 4063 THSADA 1812369999100 6411TV FRANCIS, WILLIAMSO 250.00<br />

747 2/29/<strong>2012</strong> 29083 CITIBANK - CASH ONL 1812369999100 6411TV FRANCIS-WILLIAMSON 768.75<br />

748 2/9/<strong>2012</strong> 24732 JOSH WOODALL 1812369999100 6414ME RENEWAL FEE 385.00<br />

749 2/2/<strong>2012</strong> 35878 STEVEN NASH PORTER 1992110011100 624925 120.00<br />

750 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110011100 631940 184384 125.95<br />

751 2/2/<strong>2012</strong> 2058 THE KROGER CO. 1992110011100 639900 SNACKS/NO ONE CLAIM 25.96<br />

752 2/29/<strong>2012</strong> 35678 BRYNAE LOVE 1992110011100 641100 IN DIST TRAVEL 47.96<br />

753 2/29/<strong>2012</strong> 32201 LERLEANE CLAY 1992110011100 641100 IN-DISTRICT TRAVEL 38.74<br />

754 2/29/<strong>2012</strong> 35915 PORSCHA COOKS 1992110011100 641100 IN-DISTRICT TRAVEL 18.98<br />

755 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110011101 626900 COPIER LEASE RENEWA 149.65<br />

756 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110011101 626900 COPIER LEASE RENEWA 48.98<br />

757 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992110011101 626900 COPIER LEASE RENEWA 8,595.00<br />

758 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110011101 626900 NEW COPIER LEASE 60.38<br />

759 2/16/<strong>2012</strong> 17063 INTERQUEST GROUP,IN 1992110011101 629900 2VISITS1/10/12&2/10 480.00<br />

760 2/2/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1992110011101 629902 ACA DEC REG.TRIP 173.33<br />

761 2/2/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1992110011101 629902 ACA DEC.REG TRIP 173.33<br />

762 2/16/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1992110011101 629902 REG.ACA-DEC SHIRTS 204.88<br />

763 2/2/<strong>2012</strong> 29852 KRISTEN WHITE 1992110011101 629902 REIMB 18.00<br />

764 2/2/<strong>2012</strong> 34566 MATHEW BERRY 1992110011101 629902 REIMBURSEMENT 35.45<br />

765 2/2/<strong>2012</strong> 34566 MATHEW BERRY 1992110011101 629902 REIMBURSEMENT 18.00<br />

766 2/9/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 1992110011101 639801 179951 41.40<br />

767 2/9/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 1992110011101 639801 179951 23.10<br />

768 2/9/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 1992110011101 639801 179951 12.37<br />

769 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992110011101 639900 179764 29.99<br />

770 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 1046007 106L STOP W 69.00<br />

771 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 1050 PICKLE BALL 62.00<br />

772 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 1271010 ELECTRONIC 26.98<br />

773 2/29/<strong>2012</strong> 2102 GL SPORTS 1992110011101 639924 1274646 STANDARD HO 41.00<br />

774 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 20023430 WALKING GA 27.00<br />

775 2/29/<strong>2012</strong> 2102 GL SPORTS 1992110011101 639924 20023430 WALKING GA 54.00<br />

776 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 24.5BVOR2-0 SIZE 5 54.00<br />

777 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 240321 E SPORT TOWE 127.58<br />

778 2/9/<strong>2012</strong> 2694 PALOS SPORTS, INC. 1992110011101 639924 39141 SPORTS AROBIC 17.29<br />

779 2/9/<strong>2012</strong> 2694 PALOS SPORTS, INC. 1992110011101 639924 44005 ELECTRIC AIR 73.63<br />

780 2/9/<strong>2012</strong> 2694 PALOS SPORTS, INC. 1992110011101 639924 54013 4' DUAL MEASU 51.96<br />

781 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 8671020 FLAG A TAG 10.00<br />

782 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 BB72 SAF-GUARD CUSH 298.00<br />

783 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 ESTIMATED SHIPPING/ 109.31<br />

784 2/29/<strong>2012</strong> 2102 GL SPORTS 1992110011101 639924 ESTIMATED SHIPPING/ 16.15<br />

785 2/9/<strong>2012</strong> 2694 PALOS SPORTS, INC. 1992110011101 639924 GET STRONG 101DVD # 17.28<br />

786 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 MSFB BELTS WITH FLA 48.00<br />

787 2/2/<strong>2012</strong> 17953 SPORT SUPPLY 1992110011101 639924 MSFB BELTS WITH FLA 48.00<br />

788 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PE06377E MESH BALL 33.53<br />

789 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PE067823E PG SOF'A 12.56<br />

790 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PE067823E PG SOF'A 19.75<br />

791 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PEO2806E TACHIKARA 42.52<br />

792 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PEO6277E NEON PINK 61.07<br />

793 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PEO6278E NEON GREEN 61.07<br />

794 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PEOO392E SET OF 6 P 12.81<br />

795 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 PEOO392E SET OF 6 P 19.95<br />

796 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992110011101 639924 SB41527E SUPER SIZE 71.91<br />

797 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992110011101 639932 182496 45.89<br />

798 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 1992110011101 639932 182497 76.74<br />

799 2/9/<strong>2012</strong> 32539 CHRISTOPHER ROGERS 1992110011101 639936 REIMB 291.82<br />

800 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 10 WHITE CREPE PAPE 1.27<br />

801 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 30 RED 1.27<br />

802 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 34 PINK 1.27<br />

803 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 35 PRIM ROSE 1.27<br />

804 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 36 HOT PINK 1.27

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

805 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 37 ROSE 1.27<br />

806 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 38 LT PINK 1.27<br />

807 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 41 YELLOW ROSE 1.27<br />

808 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 43 RUST 1.27<br />

809 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 51 DAFFODIL 1.27<br />

810 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 52 IVORY 1.27<br />

811 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 59 GOLD 1.27<br />

812 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 61-601 50 YELLOW 1.11<br />

813 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 62 GREEN TEA 1.27<br />

814 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 63 EMERALD GREEN 1.27<br />

815 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 79 LT BLUE 1.27<br />

816 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 80 PURPLE 1.27<br />

817 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 82 ORCHID 1.27<br />

818 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 83 IRIS 1.27<br />

819 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 84 PLUM 1.27<br />

820 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 87 DARK ROSE 1.27<br />

821 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 88 VIOLET 1.27<br />

822 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 BROWN 55 1.27<br />

823 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 CHOCALATE 46 1.27<br />

824 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 DRK PINK 39 1.27<br />

825 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 FUSCHIA 33 1.27<br />

826 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 KIWI GREEN 65 1.27<br />

827 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 LEMON 67 1.27<br />

828 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 LT LAVENDER 1.27<br />

829 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 MAUVE 85 1.27<br />

830 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 MOSS GREEN 66 1.27<br />

831 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 ORANGE 40 1.27<br />

832 2/2/<strong>2012</strong> 32915 A O C 1992110011101 639946 RENTAL 20.60<br />

833 2/29/<strong>2012</strong> 32915 A O C 1992110011101 639946 RENTAL 20.60<br />

834 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 ROYLA BLUE 70 1.27<br />

835 2/9/<strong>2012</strong> 25072 PAPERMART 1992110011101 639946 SCARLET 31 1.27<br />

836 2/23/<strong>2012</strong> 28187 REBECCA DOMINY 1992110011101 641100 TCEA 108.00<br />

837 2/29/<strong>2012</strong> 8370 ESPERANZA PEQUENO 1992110011101 641100 TRAVEL 30.97<br />

838 2/29/<strong>2012</strong> 31910 PASCO SCIENTIFIC 1992110011102 639946 EM-8632 O.025 F CAP 196.00<br />

839 2/29/<strong>2012</strong> 31910 PASCO SCIENTIFIC 1992110011102 639946 ESTIMATED SHIPPING/ 10.00<br />

840 2/16/<strong>2012</strong> 3100 SCHOLASTIC MAGAZINE 1992110011102 639951 CA-VA SUBSCRIPTION 135.90<br />

841 2/16/<strong>2012</strong> 3100 SCHOLASTIC MAGAZINE 1992110011102 639951 EL SLO SUBSCRIPTION 151.00<br />

842 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992110011123 639941 182491 86.84<br />

843 2/9/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992110011123 639941 65061547AB0.A00 ADO 101.93<br />

844 2/23/<strong>2012</strong> 31411 SUMMER REEDS 1992110011123 639941 BASSOON REEDS 300.00<br />

845 2/9/<strong>2012</strong> 24919 MAKE MUSIC INC 1992110011123 639941 FINALE <strong>2012</strong> MEDIA 10.02<br />

846 2/9/<strong>2012</strong> 24919 MAKE MUSIC INC 1992110011123 639941 FINALE <strong>2012</strong> UPGRADE 120.22<br />

847 2/9/<strong>2012</strong> 24919 MAKE MUSIC INC 1992110011123 639941 FINALE APPLE KEYBOA 248.54<br />

848 2/9/<strong>2012</strong> 24919 MAKE MUSIC INC 1992110011123 639941 SHIPPING 14.98<br />

849 2/9/<strong>2012</strong> 24919 MAKE MUSIC INC 1992110011123 639941 SMART MUSIC ADD ON 198.43<br />

850 2/9/<strong>2012</strong> 24919 MAKE MUSIC INC 1992110011123 639941 SMART MUSIC INSTRUM 90.02<br />

851 2/9/<strong>2012</strong> 24919 MAKE MUSIC INC 1992110011123 639941 SMARTMUSIC EDUCATOR 140.31<br />

852 2/29/<strong>2012</strong> 30943 GATTITOWN #411 1992110011123 639942 182501 120.00<br />

853 2/9/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110011123 639943 182493 6.75<br />

854 2/2/<strong>2012</strong> 1640 HAMPTON INN DOWNTOW 1992110011123 641141 TMEA 234.39<br />

855 2/29/<strong>2012</strong> 16078 ZANE TAYLOR 1992110011123 641141 TRAVEL 81.03<br />

856 2/29/<strong>2012</strong> 16078 ZANE TAYLOR 1992110011123 641141 TRAVEL 97.24<br />

857 2/6/<strong>2012</strong> 18623 ALEX MEDLOCK 1992110011123 641243 2/8-11/12 TMEA 4 DA 432.00<br />

858 2/6/<strong>2012</strong> 4218 MARRIOTT 1992110011123 641243 URBANEK,MEDLOCK,MCG 730.98<br />

859 2/29/<strong>2012</strong> 35869 PRINTMANAGER 1992110011149 629900 PRINTMANAGER PLUS E 291.38<br />

860 2/29/<strong>2012</strong> 32915 A O C 1992110012200 624922 BOBCAT REPAIR - 2 H 190.00<br />

861 2/29/<strong>2012</strong> 32915 A O C 1992110012200 624922 CARB KIT 32.00<br />

862 2/29/<strong>2012</strong> 32915 A O C 1992110012200 624922 GROMMET 5.00<br />

863 2/2/<strong>2012</strong> 3093 SCANTRON CORPORATIO 1992110012200 639900 882-E - PKG OF 500 239.80<br />

864 2/2/<strong>2012</strong> 3093 SCANTRON CORPORATIO 1992110012200 639900 ESTIMATED S&H 22.90<br />

865 2/16/<strong>2012</strong> 2005 KESCO SUPPLY, INC. 1992110012200 639909 183600 44.69<br />

866 2/9/<strong>2012</strong> 12124 SALLY BEAUTY SUPPLY 1992110012200 639909 183605 117.15<br />

867 2/9/<strong>2012</strong> 15658 RDA PRO MART 1992110012200 639909 183606 112.39<br />

868 2/29/<strong>2012</strong> 204 ARMSTRONG MCCALL 1992110012200 639909 183607 149.38<br />

869 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110012200 639909 183622 56.82<br />

870 2/29/<strong>2012</strong> 12124 SALLY BEAUTY SUPPLY 1992110012200 639909 183642 90.08<br />

871 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110012200 639913 183612 142.57

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

872 2/29/<strong>2012</strong> 2005 KESCO SUPPLY, INC. 1992110012200 639913 183617 149.05<br />

873 2/29/<strong>2012</strong> 577 BURMAX COMPANY,INC. 1992110012200 639913 183618 161.36<br />

874 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110012200 639913 183620 123.29<br />

875 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110012200 639913 183625 146.06<br />

876 2/16/<strong>2012</strong> 2058 THE KROGER CO. 1992110012200 639913 183626 66.50<br />

877 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110012200 639913 183628 107.29<br />

878 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110012200 639913 183637 147.48<br />

879 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110012200 639913 183641 135.38<br />

880 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110012200 639913 183646 147.73<br />

881 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110012200 639913 184313 148.84<br />

882 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 56.36<br />

883 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 29.12<br />

884 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 85.16<br />

885 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 56.63<br />

886 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 63.01<br />

887 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 48.53<br />

888 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 55.10<br />

889 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 1992110012200 639913 OPEN PO FOR GROCERI 6.15<br />

890 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110012200 639915 183609 137.64<br />

891 2/23/<strong>2012</strong> 19201 NAPA AUTO PARTS 1992110012200 639915 183610 147.88<br />

892 V 02/29/12 7625 LOWE'S 1992110012200 639915 183611 (141.61)<br />

893 2/29/<strong>2012</strong> 7625 LOWE'S 1992110012200 639915 183611 141.61<br />

894 2/16/<strong>2012</strong> 23610 HERITAGE-CRYSTAL CL 1992110012200 639915 274.75<br />

895 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110012200 639917 183638 88.56<br />

896 2/29/<strong>2012</strong> 2914 RADIO SHACK 1992110012200 639917 183639 90.52<br />

897 2/2/<strong>2012</strong> 16944 B & H PHOTO-VIDEO 1992110012200 639917 B&H #SUVPM - MFR# 6 405.24<br />

898 2/2/<strong>2012</strong> 16944 B & H PHOTO-VIDEO 1992110012200 639917 ESTIMATED UPS GROUN 35.45<br />

899 2/29/<strong>2012</strong> 32915 A O C 1992110012200 639918 183615 86.00<br />

900 2/29/<strong>2012</strong> 32915 A O C 1992110012200 639918 183636 149.98<br />

901 2/29/<strong>2012</strong> 32915 A O C 1992110012200 639918 100 LBS INWELD 6013 175.00<br />

902 2/29/<strong>2012</strong> 32915 A O C 1992110012200 639918 100 LBS OF INWELD 7 175.00<br />

903 2/29/<strong>2012</strong> 32915 A O C 1992110012200 639918 100 SAIT TYPE 27, 4 160.00<br />

904 2/9/<strong>2012</strong> 32915 A O C 1992110012200 639918 RENTAL 46.35<br />

905 2/29/<strong>2012</strong> 32915 A O C 1992110012200 639918 RENTAL 46.35<br />

906 V 02/29/12 7625 LOWE'S 1992110012200 639922 182894 (135.48)<br />

907 V 02/29/12 7625 LOWE'S 1992110012200 639922 182894 7.00<br />

908 2/29/<strong>2012</strong> 7625 LOWE'S 1992110012200 639922 182894 135.48<br />

909 2/29/<strong>2012</strong> 7625 LOWE'S 1992110012200 639922 182894 (7.00)<br />

910 2/9/<strong>2012</strong> 1743 HOBBY LOBBY 1992110012200 639922 183619 142.24<br />

911 2/29/<strong>2012</strong> 7625 LOWE'S 1992110012200 639922 183621 112.86<br />

912 V 02/29/12 7625 LOWE'S 1992110012200 639922 183621 (112.86)<br />

913 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 10" PLASTIC HANGING 139.98<br />

914 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 72 ROUND PLUG TRAYS 120.00<br />

915 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 AZALEA POTS 6" CODE 71.42<br />

916 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 CODE GPHE10GP4 PLAS 51.24<br />

917 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 ESTIMATED SHIPPING/ 25.00<br />

918 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 FG1020A PKG/50 TRAY 48.32<br />

919 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 FG6067 PKG/100 6PK 90.00<br />

920 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110012200 639922 SUNSHINE #1 SUNGRO 144.18<br />

921 2/16/<strong>2012</strong> 3445 TEACHING SYSTEMS IN 1992110012200 639974 AUTODESK <strong>2012</strong> ANIMA 3,849.00<br />

922 2/16/<strong>2012</strong> 3445 TEACHING SYSTEMS IN 1992110012200 639974 AUTODESK ANMATION A 416.00<br />

923 2/16/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992110012200 639974 LAPTOP COMPUTERS - 14,169.00<br />

924 2/29/<strong>2012</strong> 33558 NETOP TECH, INC. 1992110012200 639974 NETOP VISION SCHOOL 799.00<br />

925 2/16/<strong>2012</strong> 3445 TEACHING SYSTEMS IN 1992110012200 639974 SHIPPING 20.00<br />

926 2/29/<strong>2012</strong> 29909 CASEY RICHARDSON 1992110012200 641100 BEAUMONT 87.00<br />

927 2/29/<strong>2012</strong> 6184 TED VAUGHAN 1992110012200 641100 SKILLS USA 87.00<br />

928 2/29/<strong>2012</strong> 30623 SHARONDA WILLIAMS 1992110012200 641109 SKILLS USA 87.00<br />

929 2/2/<strong>2012</strong> 26765 GARY W PARKS 1992110012200 641109 TPSA CONPETITION 63.88<br />

930 2/29/<strong>2012</strong> 12550 NATHAN MCCANN 1992110012200 641115 SKILLS USA 87.00<br />

931 2/9/<strong>2012</strong> 4142 QUALITY INN 1992110012200 641118 K GALEY 66.59<br />

932 2/16/<strong>2012</strong> 15281 TERRY HAUSENFLUCK 1992110012200 641122 FT WORTH SHOW 32.12<br />

933 2/29/<strong>2012</strong> 15701 SUPER 8 STAFFORD 1992110012200 641122 HEIFER SHOW 127.18<br />

934 2/23/<strong>2012</strong> 15281 TERRY HAUSENFLUCK 1992110012200 641122 HORSE JUDGING 134.57<br />

935 2/23/<strong>2012</strong> 31032 BARBARA VOLK-TUNNEL 1992110012200 641122 SAN ANTONIO 36.00<br />

936 2/16/<strong>2012</strong> 1755 HOLIDAY INN 1992110012200 641122 SHOW 197.14<br />

937 2/23/<strong>2012</strong> 35911 SUPER 8 STAFFORD 1992110012200 641122 T.HAUSENFLUCK 63.59<br />

938 2/9/<strong>2012</strong> 1755 HOLIDAY INN EXPRESS 1992110012200 641122 TUNNEL, 3 STUDENTS 197.14

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

939 V 02/09/12 1755 HOLIDAY INN EXPRESS 1992110012200 641122 TUNNEL, 3 STUDENTS (197.14)<br />

940 2/9/<strong>2012</strong> 1755 HOLIDAY INN EXPRESS 1992110012200 641122 TUNNELL, 4 STUDENTS 197.14<br />

941 2/16/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 1992110012200 641209 G.PARKS 57.78<br />

942 2/14/<strong>2012</strong> 30623 SHARONDA WILLIAMS 1992110012200 641209 MEALS 600.00<br />

943 V 02/14/12 30623 SHARONDA WILLIAMS 1992110012200 641209 MEALS (600.00)<br />

944 2/29/<strong>2012</strong> 30623 SHARONDA WILLIAMS 1992110012200 641209 SKILLS USA 60.00<br />

945 2/9/<strong>2012</strong> 30623 SHARONDA WILLIAMS 1992110012200 641209 STUDENT MEALS 600.00<br />

946 2/14/<strong>2012</strong> 2097 LA QUINTA INN 1992110012200 641209 1,499.84<br />

947 2/9/<strong>2012</strong> 14287 DALLAS MARKET CENTE 1992110012200 641213 2 TOURS 110.00<br />

948 2/14/<strong>2012</strong> 12550 NATHAN MCCANN 1992110012200 641215 SKILLS USA MEALS 330.00<br />

949 V 02/14/12 12550 NATHAN MCCANN 1992110012200 641215 SKILLS USA MEALS (330.00)<br />

950 2/9/<strong>2012</strong> 12550 NATHAN MCCANN 1992110012200 641215 STUDENT MEALS 330.00<br />

951 2/14/<strong>2012</strong> 2097 LA QUINTA INN 1992110012200 641215 749.92<br />

952 2/14/<strong>2012</strong> 29909 CASEY RICHARDSON 1992110012200 641217 MEALS 600.00<br />

953 V 02/14/12 29909 CASEY RICHARDSON 1992110012200 641217 MEALS (600.00)<br />

954 2/9/<strong>2012</strong> 29909 CASEY RICHARDSON 1992110012200 641217 STUDENT MEALS 600.00<br />

955 2/14/<strong>2012</strong> 2097 LA QUINTA INN 1992110012200 641217 1,312.36<br />

956 2/2/<strong>2012</strong> 4505 RAMADA 1992110012200 641222 # 58273599 141.68<br />

957 2/23/<strong>2012</strong> 35911 SUPER 8 STAFFORD 1992110012200 641222 LARRY WHITE 139.98<br />

958 2/23/<strong>2012</strong> 35911 SUPER 8 STAFFORD 1992110012200 641222 LARRY WHITE 104.98<br />

959 2/23/<strong>2012</strong> 15281 TERRY HAUSENFLUCK 1992110012200 641222 98.57<br />

960 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110012381 626900 COPIER LEASE RENEWA 196.51<br />

961 2/2/<strong>2012</strong> 3215 SKYLINE COMMUNICATI 1992110012381 639900 KSC35 - CHARGER 27.00<br />

962 2/2/<strong>2012</strong> 3215 SKYLINE COMMUNICATI 1992110012381 639900 LION - LITHIUM ION 57.00<br />

963 2/2/<strong>2012</strong> 3215 SKYLINE COMMUNICATI 1992110012381 639900 TK3300 KENWOOD RAD 502.00<br />

964 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110012416 639974 MACBOOK PRO 13" 588.00<br />

965 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992110012501 639900 NEW 4TH EDITION LON 32.98<br />

966 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992110012501 639900 NEW 4TH EDITION LON 32.58<br />

967 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992110012501 639900 NEW 4TH EDITION LON 102.96<br />

968 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992110012501 639900 NEW 4TH EDITION LON 32.98<br />

969 2/16/<strong>2012</strong> 3997 LAURA WAGNER 1992110013189 639900 REIMB 44.58<br />

970 2/16/<strong>2012</strong> 3997 LAURA WAGNER 1992110013189 639900 REIMB 51.54<br />

971 2/23/<strong>2012</strong> 28187 REBECCA DOMINY 1992110013189 639900 THEORY KNOWIB DIPLO 38.00<br />

972 2/16/<strong>2012</strong> 30739 INTERNATIONAL BACCA 1992110013189 649900 EXAM FEES MAY 2011 1,559.00<br />

973 2/16/<strong>2012</strong> 30739 INTERNATIONAL BACCA 1992110013189 649900 EXAM FEES MAY 2011 288.00<br />

974 2/16/<strong>2012</strong> 30739 INTERNATIONAL BACCA 1992110013189 649900 EXAM FEES MAY 2011 (344.00)<br />

975 2/16/<strong>2012</strong> 33730 FARIA SYSTEMS INC. 1992110013189 649900 550.00<br />

976 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021100 631940 183251 61.85<br />

977 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021100 631940 183253 125.95<br />

978 2/29/<strong>2012</strong> 19763 TRACI VANDYNE 1992110021100 641100 TRAVEL 50.01<br />

979 2/2/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 794.93<br />

980 2/2/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 350.89<br />

981 2/2/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 656.83<br />

982 2/2/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 656.83<br />

983 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 196.38<br />

984 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 127.84<br />

985 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 127.84<br />

986 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 127.84<br />

987 2/29/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 794.93<br />

988 2/29/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 350.89<br />

989 2/29/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 656.83<br />

990 2/29/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENEWA 656.83<br />

991 2/2/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENWAL 350.89<br />

992 2/29/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 COPIER LEASE RENWAL 350.89<br />

993 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 626900 NEW COPIER LEASE XE 62.28<br />

994 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992110021101 639900 182644 25.44<br />

995 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992110021101 639900 182645 68.78<br />

996 2/29/<strong>2012</strong> 1919 JACQUE'S 1992110021101 639900 183445 41.13<br />

997 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110021101 639900 183460 23.88<br />

998 2/9/<strong>2012</strong> 15074 APPERSON 1992110021101 639900 CALIBRATION SHEETS, 10.00<br />

999 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110021101 639900 COPY CHARGE 5,561.78<br />

1000 2/9/<strong>2012</strong> 15074 APPERSON 1992110021101 639900 ESTIMATED SHIPPING/ 45.31<br />

1001 2/9/<strong>2012</strong> 15074 APPERSON 1992110021101 639900 ESTIMATED SHIPPING/ 8.91<br />

1002 2/9/<strong>2012</strong> 15074 APPERSON 1992110021101 639900 FORM # ABF-882, ITE 128.00<br />

1003 2/9/<strong>2012</strong> 15074 APPERSON 1992110021101 639900 FORM # ABF-884, ITE 64.00<br />

1004 2/9/<strong>2012</strong> 15074 APPERSON 1992110021101 639900 FORM # ABF-A2/50, I 128.00<br />

1005 2/9/<strong>2012</strong> 15074 APPERSON 1992110021101 639900 FORM # ABF-A2-100, 128.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1006 2/16/<strong>2012</strong> 266 BSN SPORTS 1992110021101 639900 INDOOR BRINE ORANGE 134.95<br />

1007 2/29/<strong>2012</strong> 266 BSN SPORTS 1992110021101 639900 ITEM # MSLK1525 M 1,032.00<br />

1008 2/29/<strong>2012</strong> 19959 TCPN - OFFICE DEPOT 1992110021101 639900 RUBBERMAID EXECUTIV 192.71<br />

1009 2/23/<strong>2012</strong> 32733 JOAN FOOTE 1992110021101 639900 SCRIPTS/ROYALTIES 119.45<br />

1010 2/29/<strong>2012</strong> 266 BSN SPORTS 1992110021101 639900 V64 KEY FOR MASTER 10.24<br />

1011 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110021101 639921 183460 81.48<br />

1012 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110021101 639921 183460 39.45<br />

1013 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110021101 639921 183461 32.55<br />

1014 2/29/<strong>2012</strong> 1743 HOBBY LOBBY 1992110021101 639921 184118 92.50<br />

1015 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110021101 639921 184122 113.04<br />

1016 2/29/<strong>2012</strong> 34525 PERRY OFFICE PLUS 1992110021101 639921 187111 139.09<br />

1017 2/29/<strong>2012</strong> 658 CAROLINA BIOLOGICAL 1992110021101 639946 183448 63.19<br />

1018 2/29/<strong>2012</strong> 34525 PERRY OFFICE PLUS 1992110021101 639946 183455 67.50<br />

1019 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110021101 639946 184109 89.76<br />

1020 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110021101 639946 184114 121.93<br />

1021 2/16/<strong>2012</strong> 35701 LINDA PERKINS 1992110021101 639946 REIMBURSE 14.05<br />

1022 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 APPLE VGA ADAPTER M 102.09<br />

1023 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 APPLE VGA ADAPTER M 7.98<br />

1024 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 APPLE VGA ADAPTER M 5.93<br />

1025 2/29/<strong>2012</strong> 18674 BEST BUY FOR GOVERN 1992110021101 639974 CANON EOS REBEL T3I 849.99<br />

1026 2/29/<strong>2012</strong> 18674 BEST BUY FOR GOVERN 1992110021101 639974 ESTIMATED SHIPPING/ 18.84<br />

1027 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 I-PAD 2 SMART COVER 137.29<br />

1028 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 I-PAD 2 SMART COVER 10.73<br />

1029 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 I-PAD 2 SMART COVER 7.98<br />

1030 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 I-PAD 2 WITH WI-FI 1,756.62<br />

1031 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 I-PAD 2 WITH WI-FI 137.29<br />

1032 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110021101 639974 I-PAD 2 WITH WI-FI 102.09<br />

1033 2/29/<strong>2012</strong> 18674 BEST BUY FOR GOVERN 1992110021101 639974 ROCKETFISH 65" CARB 117.36<br />

1034 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992110021101 639990 HIRSCH 15844, METAL 347.92<br />

1035 2/29/<strong>2012</strong> 1848 INDECO SALES CO 1992110021101 639990 TEACHER DESK, DOUBL 2,028.48<br />

1036 2/29/<strong>2012</strong> 10701 J R INC 1992110021101 639990 VIRCO 601860, GREY 155.38<br />

1037 2/29/<strong>2012</strong> 10701 J R INC 1992110021101 639990 VIRCO 9050P, TEACHE 322.80<br />

1038 2/29/<strong>2012</strong> 10701 J R INC 1992110021101 639990 VIRCO N9CORNBRBH, M 3,421.50<br />

1039 2/23/<strong>2012</strong> 35493 JOHN GERZIK 1992110021101 641100 AUSTIN 152.46<br />

1040 2/23/<strong>2012</strong> 35903 SHAWNA MIZER 1992110021101 641100 AUSTIN 48.00<br />

1041 2/29/<strong>2012</strong> 18766 JOYCE JONES 1992110021101 641100 IN-DISTRICT TRAVEL 220.22<br />

1042 2/29/<strong>2012</strong> 18766 JOYCE JONES 1992110021101 641100 IN-DISTRICT TRAVEL 101.45<br />

1043 2/7/<strong>2012</strong> 14165 CROWNE PLAZA 1992110021101 641100 S MIZER, J GERZIK 185.30<br />

1044 2/2/<strong>2012</strong> 32847 WALLER COUNTY BAND 1992110021123 624941 REPAIR OF BAND INST 628.00<br />

1045 2/16/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 183446 97.43<br />

1046 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 183447 142.65<br />

1047 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 BD MALLETS IP L 41.60<br />

1048 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 BD MALLETS IP M 35.10<br />

1049 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 BD MALLETS IP S 33.80<br />

1050 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 BD MALLETS IP XL 46.80<br />

1051 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 DRUM STICKS VIC F 87.00<br />

1052 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 DYNASTY T-HANDLE DR 45.00<br />

1053 2/29/<strong>2012</strong> 266 BSN SPORTS 1992110021123 639941 ITEM # MSLK1525 M 1,032.00<br />

1054 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 SNARE STICKS VF RH 52.50<br />

1055 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110021123 639941 TENOR STICKS VF SJ 20.25<br />

1056 2/29/<strong>2012</strong> 266 BSN SPORTS 1992110021123 639941 V64 KEY FOR MASTER 10.24<br />

1057 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - HIG (4.10)<br />

1058 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - HIG (15.85)<br />

1059 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - HIG 4.10<br />

1060 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - HIG 15.85<br />

1061 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - LOW (4.10)<br />

1062 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - LOW (15.85)<br />

1063 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - LOW 4.10<br />

1064 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 30 SPIRITUALS - LOW 15.85<br />

1065 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 A JUBILANT NEW SONG (14.03)<br />

1066 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 A JUBILANT NEW SONG (54.22)<br />

1067 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 A JUBILANT NEW SONG 14.03<br />

1068 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 A JUBILANT NEW SONG 54.22<br />

1069 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (4.11)<br />

1070 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (3.49)<br />

1071 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (4.11)<br />

1072 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (3.49)

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1073 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (15.88)<br />

1074 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (13.46)<br />

1075 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (15.88)<br />

1076 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS (13.46)<br />

1077 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 4.11<br />

1078 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 3.49<br />

1079 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 4.11<br />

1080 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 3.49<br />

1081 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 15.88<br />

1082 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 13.46<br />

1083 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 15.88<br />

1084 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ANTHOLOGY OF SPANIS 13.46<br />

1085 2/29/<strong>2012</strong> 2740 PENDER'S MUSIC COMP 1992110021123 639943 ESTIMATED SHIPPING/ 8.30<br />

1086 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ESTIMATED SHIPPING/ (4.11)<br />

1087 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 ESTIMATED SHIPPING/ (15.88)<br />

1088 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ESTIMATED SHIPPING/ 4.11<br />

1089 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 ESTIMATED SHIPPING/ 15.88<br />

1090 2/2/<strong>2012</strong> 26352 TEXAS LETTER JACKET 1992110021123 639943 LETTER JACKETS 188.00<br />

1091 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 NIGRA SUM - CASALS- (8.64)<br />

1092 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 NIGRA SUM - CASALS- (33.36)<br />

1093 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 NIGRA SUM - CASALS- 8.64<br />

1094 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 NIGRA SUM - CASALS- 33.36<br />

1095 2/29/<strong>2012</strong> 2740 PENDER'S MUSIC COMP 1992110021123 639943 PRAYER TO JESUS - S 68.25<br />

1096 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - (4.12)<br />

1097 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - (4.11)<br />

1098 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - (15.87)<br />

1099 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - (15.88)<br />

1100 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - 4.12<br />

1101 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - 4.11<br />

1102 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - 15.87<br />

1103 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 SACRED COLLECTION - 15.88<br />

1104 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 SANCTUS - VICTORIA (11.10)<br />

1105 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 SANCTUS - VICTORIA (42.90)<br />

1106 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 SANCTUS - VICTORIA 11.10<br />

1107 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 SANCTUS - VICTORIA 42.90<br />

1108 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 YO LE CANTO TODO EL (17.99)<br />

1109 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110021123 639943 YO LE CANTO TODO EL (69.51)<br />

1110 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 YO LE CANTO TODO EL 17.99<br />

1111 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110021123 639943 YO LE CANTO TODO EL 69.51<br />

1112 2/23/<strong>2012</strong> 19763 TRACI VANDYNE 1992110021123 641141 MUSIC ED 184.60<br />

1113 2/2/<strong>2012</strong> 4219 GRAND HYATT SAN ANT 1992110021123 641143 C ANGEL 310.68<br />

1114 2/23/<strong>2012</strong> 18702 CHARLOTTE ANGEL 1992110021123 641143 TX MUSIC ED 120.00<br />

1115 2/23/<strong>2012</strong> 18702 CHARLOTTE ANGEL 1992110021123 641443 TX MUSIC ED 50.00<br />

1116 2/16/<strong>2012</strong> 29400 DINERS CLUB 1992110022200 631122 100.00<br />

1117 2/2/<strong>2012</strong> 1743 HOBBY LOBBY 1992110022200 639913 183599 125.94<br />

1118 2/2/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639913 183601 140.49<br />

1119 2/9/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639913 183613 85.66<br />

1120 2/16/<strong>2012</strong> 1743 HOBBY LOBBY 1992110022200 639913 183623 84.84<br />

1121 2/16/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639913 183627 149.58<br />

1122 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110022200 639913 183632 149.96<br />

1123 2/16/<strong>2012</strong> 1743 HOBBY LOBBY 1992110022200 639913 183640 70.47<br />

1124 2/23/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639913 183644 149.35<br />

1125 2/29/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639913 184307 127.00<br />

1126 2/29/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639913 184308 149.22<br />

1127 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110022200 639913 184309 133.45<br />

1128 2/29/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639913 184310 145.81<br />

1129 2/29/<strong>2012</strong> 18964 ECOLAB FOOD SAFETY 1992110022200 639913 DISHWASHING DETERGE 56.53<br />

1130 2/29/<strong>2012</strong> 18964 ECOLAB FOOD SAFETY 1992110022200 639913 DISHWASHING DETERGE 94.97<br />

1131 2/29/<strong>2012</strong> 32915 A O C 1992110022200 639918 182891 112.50<br />

1132 2/29/<strong>2012</strong> 32915 A O C 1992110022200 639918 183608 78.40<br />

1133 2/9/<strong>2012</strong> 658 CAROLINA BIOLOGICAL 1992110022200 639919 #228701 - SHEEP BRA 9.02<br />

1134 2/2/<strong>2012</strong> 2058 THE KROGER CO. 1992110022200 639922 183602 75.01<br />

1135 V 02/29/12 7625 LOWE'S 1992110022200 639922 183603 (83.72)<br />

1136 2/29/<strong>2012</strong> 7625 LOWE'S 1992110022200 639922 183603 83.72<br />

1137 2/29/<strong>2012</strong> 32915 A O C 1992110022200 639922 183604 149.61<br />

1138 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992110022200 639922 183624 139.19<br />

1139 2/16/<strong>2012</strong> 15954 SOUTHERN FLORAL COM 1992110022200 639922 183635 132.03

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1140 2/23/<strong>2012</strong> 1743 HOBBY LOBBY 1992110022200 639922 183643 93.77<br />

1141 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110022200 639922 184303 76.14<br />

1142 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110022200 639922 184312 48.95<br />

1143 2/9/<strong>2012</strong> 9343 TEXAS A&M UNIVERSIT 1992110022200 639922 129 MOUNTED AND PRE 193.50<br />

1144 V 02/29/12 7625 LOWE'S 1992110022200 639990 10" DEWALT MITER SA (219.00)<br />

1145 2/29/<strong>2012</strong> 7625 LOWE'S 1992110022200 639990 10" DEWALT MITER SA 219.00<br />

1146 V 02/29/12 7625 LOWE'S 1992110022200 639990 PORTER - CABLE 5" O (99.94)<br />

1147 2/29/<strong>2012</strong> 7625 LOWE'S 1992110022200 639990 PORTER - CABLE 5" O 99.94<br />

1148 2/9/<strong>2012</strong> 21008 LARRY WHITE 1992110022200 641122 FT WORTH STOCK SHOW 156.00<br />

1149 2/23/<strong>2012</strong> 35911 SUPER 8 STAFFORD 1992110022200 641122 LARRY WHITE 139.98<br />

1150 2/23/<strong>2012</strong> 35911 SUPER 8 STAFFORD 1992110022200 641122 LARRY WHITE 104.99<br />

1151 2/23/<strong>2012</strong> 21008 LARRY WHITE 1992110022200 641122 MEALS 156.00<br />

1152 2/23/<strong>2012</strong> 21008 LARRY WHITE 1992110022200 641122 MEALS 120.00<br />

1153 2/14/<strong>2012</strong> 31001 DONALD E BROWN 1992110022200 641209 MEALS 281.00<br />

1154 V 02/14/12 31001 DONALD E BROWN 1992110022200 641209 MEALS (281.00)<br />

1155 2/9/<strong>2012</strong> 31001 DONALD E BROWN 1992110022200 641209 STUDENT MEALS 281.00<br />

1156 2/14/<strong>2012</strong> 2097 LA QUINTA INN 1992110022200 641218 562.44<br />

1157 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110022416 639974 MACBOOK PRO 13" 588.00<br />

1158 2/23/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992110031101 626900 COPIER LEASE RENEWA 355.50<br />

1159 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992110031101 639900 173301 115.88<br />

1160 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992110031101 639900 173301 19.60<br />

1161 2/29/<strong>2012</strong> 7625 LOWE'S 1992110031101 639900 182643 61.82<br />

1162 V 02/29/12 7625 LOWE'S 1992110031101 639900 182643 (61.82)<br />

1163 2/16/<strong>2012</strong> 1743 HOBBY LOBBY 1992110031101 639900 182646 74.38<br />

1164 2/29/<strong>2012</strong> 15074 APPERSON 1992110031101 639900 182649 35.10<br />

1165 2/29/<strong>2012</strong> 15074 APPERSON 1992110031101 639900 182649 42.43<br />

1166 2/23/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992110031101 639900 182651 63.21<br />

1167 2/23/<strong>2012</strong> 1743 HOBBY LOBBY 1992110031101 639900 182652 18.37<br />

1168 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992110031101 639900 182656 135.47<br />

1169 2/29/<strong>2012</strong> 7625 LOWE'S 1992110031101 639900 182658 27.90<br />

1170 V 02/29/12 7625 LOWE'S 1992110031101 639900 182658 (27.90)<br />

1171 2/16/<strong>2012</strong> 26498 KING DOLLAR #12 1992110031101 639900 182659 32.70<br />

1172 2/23/<strong>2012</strong> 78 ADVANCED GRAPHICS 1992110031101 639900 ESTIMATED SHIPPING/ 13.60<br />

1173 2/23/<strong>2012</strong> 78 ADVANCED GRAPHICS 1992110031101 639900 ITEM #3-0100 AG P30 212.50<br />

1174 2/23/<strong>2012</strong> 78 ADVANCED GRAPHICS 1992110031101 639900 ITEM #BWC, 40 BOX O 59.50<br />

1175 2/16/<strong>2012</strong> 35223 SMITHSONIAN MAGAZIN 1992110031101 639900 MEMBERSHIP 22.66<br />

1176 2/29/<strong>2012</strong> 23354 ACADEMIC SUPERSTORE 1992110032416 639974 PLEASE RETURN COMPL 532.00<br />

1177 2/23/<strong>2012</strong> 3506 TEXAS EDUCATIONAL P 1992110033101 632101 182648 147.10<br />

1178 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 1992110033101 632101 182660 80.76<br />

1179 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 1992110033101 632101 BLINN COURSES 428.19<br />

1180 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 1992110033101 632101 BLINN COURSES 643.08<br />

1181 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 1992110033101 632101 25.05<br />

1182 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 1992110033101 632101 196.90<br />

1183 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 1992110033101 632101 244.70<br />

1184 2/23/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992110122901 626900 COPIER LEASE RENEWA 355.50<br />

1185 2/2/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992110122901 639900 182718 103.71<br />

1186 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992110122901 639900 182720 52.60<br />

1187 2/23/<strong>2012</strong> 78 ADVANCED GRAPHICS 1992110122901 639900 ESTIMATED SHIPPING/ 13.60<br />

1188 2/23/<strong>2012</strong> 78 ADVANCED GRAPHICS 1992110122901 639900 ITEM #3-0100 AG P30 212.50<br />

1189 2/23/<strong>2012</strong> 78 ADVANCED GRAPHICS 1992110122901 639900 ITEM #BWC, 40 BOX O 59.50<br />

1190 2/2/<strong>2012</strong> 3098 SCHOLASTIC INC 1992110122901 639900 READ 180 EE STAGE B 3,982.00<br />

1191 2/2/<strong>2012</strong> 3098 SCHOLASTIC INC 1992110122948 639900 READ 180 EE STAGE B 3,603.00<br />

1192 2/2/<strong>2012</strong> 3098 SCHOLASTIC INC 1992110122948 639900 SHIPPING AND HANDLI 379.00<br />

1193 2/29/<strong>2012</strong> 15541 NORMAN C SCROGGS 1992110141101 641100 TRAVEL 72.82<br />

1194 2/29/<strong>2012</strong> 9624 JOHN F LEVENS, JR 1992110172200 641100 IN DIST TRAVEL 81.70<br />

1195 2/23/<strong>2012</strong> 701 CTWP 1992110172601 626900 COPIER LEASE RENEWA 78.00<br />

1196 2/23/<strong>2012</strong> 701 CTWP 1992110172601 626900 COPIER LEASE RENEWA 78.00<br />

1197 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992110172601 639900 179876 16.98<br />

1198 2/2/<strong>2012</strong> 701 CTWP 1992110172601 639900 COPY CHARGE 29.70<br />

1199 2/16/<strong>2012</strong> 528 BISD CHILD NUTRITIO 1992110172601 639900 OCT.18-21 TESTING 14.65<br />

1200 2/29/<strong>2012</strong> 32915 A O C 1992110172601 639990 SELLSTROM MDL 2000 585.00<br />

1201 2/29/<strong>2012</strong> 14338 BALFOUR 1992110172601 649904 179866 75.00<br />

1202 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 183197 33.05<br />

1203 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 183197 20.00<br />

1204 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 APPLE LAPTOP PWER A 458.15<br />

1205 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 APPLE LAPTOP PWER A 6.85<br />

1206 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 ESTIMATED SHIPPING/ 6.91

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1207 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 ESTIMATED SHIPPING/ 0.04<br />

1208 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 ESTIMATED SHIPPING/ 6.85<br />

1209 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 ESTIMATED SHIPPING/ 0.10<br />

1210 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 PART NUMBER 652-091 462.36<br />

1211 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 PART NUMBER 652-091 2.64<br />

1212 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 PART NUMBER 652-103 745.73<br />

1213 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110411100 631940 PART NUMBER 652-103 4.27<br />

1214 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110411101 626900 COPIER LEASE RENEWA 307.65<br />

1215 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110411101 626900 COPIER LEASE RENEWA 378.57<br />

1216 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110411101 626900 COPIER LEASE RENEWA 378.55<br />

1217 2/9/<strong>2012</strong> 3005 RISO INC 1992110411101 626900 DUPLICATOR LEASE RE 298.00<br />

1218 2/9/<strong>2012</strong> 3005 RISO INC 1992110411101 626900 DUPLICATOR LEASE RE 398.00<br />

1219 2/16/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992110411101 626900 MAINTENANCE ONLY 70.00<br />

1220 2/29/<strong>2012</strong> 20045 ACCURATE LABEL DESI 1992110411101 639900 183648 216.95<br />

1221 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110411101 639900 183651 106.08<br />

1222 2/16/<strong>2012</strong> 3005 RISO INC 1992110411101 639900 COPY CHARGE 202.56<br />

1223 2/29/<strong>2012</strong> 32915 A O C 1992110411101 639900 RENTAL 25.75<br />

1224 2/2/<strong>2012</strong> 32915 A O C 1992110411101 639900 25.75<br />

1225 2/29/<strong>2012</strong> 25133 EASYTECH LEARNING.C 1992110411101 639925 FORM ID # 3932 375.00<br />

1226 2/2/<strong>2012</strong> 26328 MCALISTER DELI #004 1992110411101 639952 181248 75.38<br />

1227 2/23/<strong>2012</strong> 701 CTWP 1992110411123 639941 COPY CHARGE 51.43<br />

1228 V 02/29/12 30743 RAYFORD OR VALYNDA 1992110411123 639942 183565 (120.00)<br />

1229 2/29/<strong>2012</strong> 30743 RAYFORD OR VALYNDA 1992110411123 639942 183565 120.00<br />

1230 2/29/<strong>2012</strong> 1977 K & K SHEET METAL C 1992110412200 639900 182885 143.50<br />

1231 V 02/29/12 7625 LOWE'S 1992110412200 639900 182887 (143.86)<br />

1232 2/29/<strong>2012</strong> 7625 LOWE'S 1992110412200 639900 182887 143.86<br />

1233 2/29/<strong>2012</strong> 32915 A O C 1992110412200 639900 184305 103.65<br />

1234 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110412381 639900 181250 14.96<br />

1235 2/2/<strong>2012</strong> 33668 NETARX, A LOGICALIS 1992110413016 624900 837.45<br />

1236 2/29/<strong>2012</strong> 33668 NETARX, A LOGICALIS 1992110413016 624900 837.45<br />

1237 2/29/<strong>2012</strong> 33668 NETARX, A LOGICALIS 1992110413016 624900 837.45<br />

1238 2/29/<strong>2012</strong> 33668 NETARX, A LOGICALIS 1992110413016 624900 562.50<br />

1239 2/29/<strong>2012</strong> 33668 NETARX, A LOGICALIS 1992110413016 624900 562.50<br />

1240 2/2/<strong>2012</strong> 19468 DIETRICH SHEPARD 1992110451100 629900 REIMBURSEMENT 150.00<br />

1241 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 182302 6.95<br />

1242 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183227 125.95<br />

1243 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183228 125.95<br />

1244 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183229 125.95<br />

1245 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183230 96.05<br />

1246 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183242 240.75<br />

1247 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183243 240.75<br />

1248 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183244 71.75<br />

1249 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183254 96.05<br />

1250 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 183255 96.05<br />

1251 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 5 PACK BATTERY MACB 924.55<br />

1252 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 5 PACK BATTERY MACB 5.45<br />

1253 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 5 PK ADAPTER 60 W M 248.54<br />

1254 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 5 PK ADAPTER 60 W M 1.46<br />

1255 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 PART# 652-0913 5PK 1,853.08<br />

1256 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 PART# 652-0913 5PK 6.92<br />

1257 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 SHIPPING AND HANDLI 6.91<br />

1258 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 SHIPPING AND HANDLI 0.04<br />

1259 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 SHIPPING AND HANDLI 6.92<br />

1260 2/16/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110451100 631940 SHIPPING AND HANDLI 0.03<br />

1261 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992110451101 626900 COPIER LEASE RENEWA 130.00<br />

1262 2/23/<strong>2012</strong> 34477 DOCUMATION OF EAST 1992110451101 626900 COPIER LEASE RENWAL 1,345.00<br />

1263 2/2/<strong>2012</strong> 3005 RISO INC 1992110451101 626900 DUPLICATOR LEASE RE 199.00<br />

1264 2/9/<strong>2012</strong> 3005 RISO INC 1992110451101 626900 DUPLICATOR LEASE RE 199.00<br />

1265 2/29/<strong>2012</strong> 3005 RISO INC 1992110451101 626900 DUPLICATOR LEASE RE 199.00<br />

1266 2/23/<strong>2012</strong> 34477 DOCUMATION OF EAST 1992110451101 626900 LEASE ONLY - RICOH 30.00<br />

1267 2/9/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 1992110451101 639900 179951 11.82<br />

1268 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992110451101 639900 182830 138.86<br />

1269 2/2/<strong>2012</strong> 1743 HOBBY LOBBY 1992110451101 639900 182831 148.97<br />

1270 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110451101 639900 182832 13.76<br />

1271 2/9/<strong>2012</strong> 1743 HOBBY LOBBY 1992110451101 639900 182833 2.69<br />

1272 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110451101 639900 182835 60.06<br />

1273 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992110451101 639900 182836 149.86

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1274 2/16/<strong>2012</strong> 1743 HOBBY LOBBY 1992110451101 639900 182839 19.99<br />

1275 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992110451101 639900 182841 67.68<br />

1276 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110451101 639900 182843 59.40<br />

1277 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992110451101 639900 184249 120.47<br />

1278 2/23/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110451101 639900 184252 100.45<br />

1279 2/29/<strong>2012</strong> 1919 JACQUE'S 1992110451101 639900 184254 31.44<br />

1280 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 195 V 5305 WARD'S P 27.05<br />

1281 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 36 V 5165 WARD'S I 463.50<br />

1282 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 36 V 5169 REPLACEME 61.80<br />

1283 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 38 V 9001 BIO-RAD S 110.58<br />

1284 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 69 V 5695 FETAL PIG 478.95<br />

1285 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 86 V 8889 WARD'S CO 226.60<br />

1286 2/16/<strong>2012</strong> 3005 RISO INC 1992110451101 639900 COPY CHARGE 314.61<br />

1287 2/23/<strong>2012</strong> 2696 PAPA JOHN,S PIZZA 1992110451101 639900 CPIC 25.25<br />

1288 2/16/<strong>2012</strong> 24369 LINDSAY HARRIS 1992110451101 639900 OEY PRIZES 80.00<br />

1289 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 PROMOTIONAL CODE FO 0.16<br />

1290 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 PROMOTIONAL CODE FO 0.70<br />

1291 2/29/<strong>2012</strong> 3761 WARD'S NATURAL SCIE 1992110451101 639900 PROMOTIONAL CODE FO 1.14<br />

1292 2/29/<strong>2012</strong> 24369 LINDSAY HARRIS 1992110451101 639900 REIMB 80.00<br />

1293 2/16/<strong>2012</strong> 35900 STEPHANIE VRZALIK-K 1992110451101 639900 REIMBURSE 63.80<br />

1294 2/23/<strong>2012</strong> 35685 JUSTIN SAUNDERS 1992110451101 639900 TUTORIAL REWARDS 50.00<br />

1295 2/29/<strong>2012</strong> 24369 LINDSAY HARRIS 1992110451101 639900 TUTORIAL REWARDS 120.00<br />

1296 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992110451101 639990 #032697 18 X 18 CU 155.54<br />

1297 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992110451101 639990 #032700 24 X 24 CU 450.48<br />

1298 2/23/<strong>2012</strong> 701 CTWP 1992110451123 626992 COPIER LEASE RENEWA 133.77<br />

1299 2/23/<strong>2012</strong> 701 CTWP 1992110451123 626992 COPIER LEASE RENEWA 133.77<br />

1300 2/23/<strong>2012</strong> 35290 DAVID MORENO 1992110451123 629943 TUTORIALS 120.00<br />

1301 2/23/<strong>2012</strong> 701 CTWP 1992110451123 639941 COPY CHARGE 13.45<br />

1302 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639942 182834 (24.99)<br />

1303 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639942 182834 24.99<br />

1304 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110451123 639943 182840 19.00<br />

1305 2/29/<strong>2012</strong> 3368 THE STRING AND HORN 1992110451123 639943 183682 65.00<br />

1306 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 1861459 - SING WE A (50.30)<br />

1307 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 1861459 - SING WE A (23.95)<br />

1308 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 1861459 - SING WE A 50.30<br />

1309 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 1861459 - SING WE A 23.95<br />

1310 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 1947688 - ADORAMUS (54.89)<br />

1311 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 1947688 - ADORAMUS (26.11)<br />

1312 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 1947688 - ADORAMUS 54.89<br />

1313 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 1947688 - ADORAMUS 26.11<br />

1314 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 1950379-THE SIGHT - (65.45)<br />

1315 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 1950379-THE SIGHT - 65.45<br />

1316 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 3701611 - JOSHUA'S (54.89)<br />

1317 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 3701611 - JOSHUA'S (26.11)<br />

1318 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 3701611 - JOSHUA'S 54.89<br />

1319 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 3701611 - JOSHUA'S 26.11<br />

1320 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 AGNUS DEI - POORMAN (52.80)<br />

1321 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 AGNUS DEI - POORMAN 52.80<br />

1322 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 FESTIVAL ALLELUIA - (54.60)<br />

1323 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 FESTIVAL ALLELUIA - 54.60<br />

1324 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING (10.99)<br />

1325 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING (14.99)<br />

1326 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING 10.99<br />

1327 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING 14.99<br />

1328 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING & HANDLING 12.05<br />

1329 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING & HANDLING (10.16)<br />

1330 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING & HANDLING (4.83)<br />

1331 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING & HANDLING (2.94)<br />

1332 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING & HANDLING 2.94<br />

1333 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING & HANDLING 10.16<br />

1334 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SHIPPING & HANDLING 4.83<br />

1335 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SVBM00007 SINGER/ST 24.55<br />

1336 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110451123 639943 SVBM00007 SINGER/ST 100.45<br />

1337 2/29/<strong>2012</strong> 5150 JANETH ELLIS 1992110451123 639943 VESTS/AWARDS/PIZZA 337.03<br />

1338 2/2/<strong>2012</strong> 27675 REGION 8 1992110451123 641243 LUNCH 30.00<br />

1339 2/9/<strong>2012</strong> 35101 MARY MCNEEL 1992110451123 649942 REIMBURSE 68.58<br />

1340 2/2/<strong>2012</strong> 35704 TLC INSTITUTE 1992110451169 639900 A HANDBOOK OF INTER 600.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1341 2/2/<strong>2012</strong> 35704 TLC INSTITUTE 1992110451169 639900 SHIPPING 150.00<br />

1342 2/2/<strong>2012</strong> 22231 JANICE MCCONNELL 1992110452381 639900 REIMBURSE 45.47<br />

1343 2/2/<strong>2012</strong> 22231 JANICE MCCONNELL 1992110452381 639900 REIMBURSE 127.33<br />

1344 2/23/<strong>2012</strong> 22231 JANICE MCCONNELL 1992110452381 639900 WAL-MART 2/9/12 39.34<br />

1345 2/23/<strong>2012</strong> 34981 MARY ADAMEK 1992110461100 629900 D J 100.00<br />

1346 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110461100 631940 179527 125.95<br />

1347 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110461100 631940 179528 125.95<br />

1348 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110461100 631940 183278 33.05<br />

1349 2/29/<strong>2012</strong> 33011 ROBERTA RODRIGUEZ 1992110461100 641100 TRAVEL 38.58<br />

1350 2/29/<strong>2012</strong> 33011 ROBERTA RODRIGUEZ 1992110461100 641100 TRAVEL 32.25<br />

1351 2/2/<strong>2012</strong> 3005 RISO INC 1992110461101 626900 DUPLICATOR LEASE RE 149.00<br />

1352 2/2/<strong>2012</strong> 3005 RISO INC 1992110461101 626900 DUPLICATOR LEASE RE 199.00<br />

1353 2/29/<strong>2012</strong> 3005 RISO INC 1992110461101 626900 DUPLICATOR LEASE RE 149.00<br />

1354 2/29/<strong>2012</strong> 3005 RISO INC 1992110461101 626900 DUPLICATOR LEASE RE 199.00<br />

1355 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110461101 626900 NEW COPIER LEASE 504.49<br />

1356 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110461101 626900 NEW COPIER LEASE 504.49<br />

1357 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110461101 626900 NEW COPIER LEASE 504.49<br />

1358 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110461101 626900 NEW COPIER LEASE 63.56<br />

1359 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110461101 626900 NEW COPIER LEASE 63.56<br />

1360 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992110461101 639900 183678 15.81<br />

1361 2/9/<strong>2012</strong> 32915 A O C 1992110461101 639900 RENTAL 5.15<br />

1362 2/29/<strong>2012</strong> 32915 A O C 1992110461101 639900 RENTAL 5.15<br />

1363 2/2/<strong>2012</strong> 6657 BISD - SAM RAYBURN 1992110461101 639900 SNACKS/PARENT MTG1/ 50.00<br />

1364 2/29/<strong>2012</strong> 32769 JERRY'S ARTARAMA 1992110461101 639921 183683 35.52<br />

1365 V 02/29/12 7625 LOWE'S 1992110461101 639946 183676 (7.91)<br />

1366 2/29/<strong>2012</strong> 7625 LOWE'S 1992110461101 639946 183676 7.91<br />

1367 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110461101 639946 183679 27.12<br />

1368 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110461101 639952 182711 31.12<br />

1369 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110461101 639952 183688 36.17<br />

1370 2/2/<strong>2012</strong> 3368 THE STRING AND HORN 1992110461123 624941 182704 35.00<br />

1371 2/2/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 624941 182705 19.00<br />

1372 2/29/<strong>2012</strong> 3368 THE STRING AND HORN 1992110461123 624941 182712 35.00<br />

1373 2/9/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 624941 183677 75.00<br />

1374 2/16/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 624941 183681 50.00<br />

1375 2/29/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 624941 183689 89.50<br />

1376 2/2/<strong>2012</strong> 3368 THE STRING AND HORN 1992110461123 624941 PEARL SNARE DRUM TH 211.98<br />

1377 2/2/<strong>2012</strong> 3368 THE STRING AND HORN 1992110461123 624941 QUINT TOMS REPAIR 78.00<br />

1378 2/2/<strong>2012</strong> 3368 THE STRING AND HORN 1992110461123 624941 SNARE DRUM REPLACE 44.36<br />

1379 2/23/<strong>2012</strong> 701 CTWP 1992110461123 626992 COPIER LEASE RENEWA 133.77<br />

1380 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110461123 639941 182706 69.00<br />

1381 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110461123 639941 182710 46.56<br />

1382 2/2/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 183673 31.48<br />

1383 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110461123 639941 183674 107.64<br />

1384 2/9/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 183675 92.81<br />

1385 2/23/<strong>2012</strong> 31114 ROMEO MUSIC 1992110461123 639941 183684 50.00<br />

1386 2/23/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 183687 31.60<br />

1387 2/16/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 BOX OF REEDS - ALTO 35.09<br />

1388 2/16/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 BOX OF REEDS-BB CLA 27.29<br />

1389 2/23/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 DIVISION OF BEAT BO 19.95<br />

1390 2/23/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 DIVISION OF BEAT BO 19.95<br />

1391 2/23/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 DIVISION OF BEAT BO 19.95<br />

1392 2/16/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 MUTE HOLDER-TRUMPET 22.50<br />

1393 2/16/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 MUTE-CUP HOLDER-TRO 28.80<br />

1394 2/23/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 MUTE-TROMBONE-CUP-D 75.74<br />

1395 2/23/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 MUTE-TROMBONE-STRAI 39.74<br />

1396 2/16/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110461123 639941 REEDS - OBOE - SING 57.80<br />

1397 2/29/<strong>2012</strong> 2740 PENDER'S MUSIC COMP 1992110461123 639943 182707 60.30<br />

1398 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110461123 639943 182709 (109.99)<br />

1399 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110461123 639943 182709 (35.00)<br />

1400 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110461123 639943 182709 109.99<br />

1401 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110461123 639943 182709 35.00<br />

1402 2/23/<strong>2012</strong> 4550 THERESA KENDALL 1992110461123 641143 SAN ANTIONIO 785.08<br />

1403 2/23/<strong>2012</strong> 4550 THERESA KENDALL 1992110461123 641443 50.00<br />

1404 2/29/<strong>2012</strong> 7625 LOWE'S 1992110462200 639900 183629 108.04<br />

1405 2/29/<strong>2012</strong> 7625 LOWE'S 1992110462200 639900 183629 122.67<br />

1406 2/29/<strong>2012</strong> 7625 LOWE'S 1992110462200 639900 183629 (122.67)<br />

1407 V 02/29/12 7625 LOWE'S 1992110462200 639900 183629 (108.04)

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1408 V 02/29/12 7625 LOWE'S 1992110462200 639900 183629 (122.67)<br />

1409 V 02/29/12 7625 LOWE'S 1992110462200 639900 183629 122.67<br />

1410 2/29/<strong>2012</strong> 27776 TERESA IBARRA 1992110471100 641100 IN-DISTRICT TRAVEL 12.71<br />

1411 2/29/<strong>2012</strong> 19763 TRACI VANDYNE 1992110471100 641100 TRAVEL 44.13<br />

1412 2/2/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 1,096.53<br />

1413 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 365.51<br />

1414 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 365.51<br />

1415 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 365.51<br />

1416 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA (65.83)<br />

1417 2/16/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 45.75<br />

1418 2/16/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 109.68<br />

1419 2/16/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 477.79<br />

1420 2/16/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 5.89<br />

1421 2/29/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 626900 COPIER LEASE RENEWA 12.06<br />

1422 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992110471101 639900 181372 32.30<br />

1423 2/29/<strong>2012</strong> 1919 JACQUE'S 1992110471101 639900 181373 79.48<br />

1424 2/29/<strong>2012</strong> 1668 HASTINGS ENTERTAINM 1992110471101 639900 181374 31.98<br />

1425 2/29/<strong>2012</strong> 1919 JACQUE'S 1992110471101 639900 181376 121.77<br />

1426 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992110471101 639900 181381 62.57<br />

1427 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110471101 639900 183500 64.40<br />

1428 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110471101 639900 183502 5.96<br />

1429 2/2/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110471101 639900 183503 120.00<br />

1430 2/29/<strong>2012</strong> 1919 JACQUE'S 1992110471101 639900 183504 66.45<br />

1431 2/9/<strong>2012</strong> 1743 HOBBY LOBBY 1992110471101 639900 183505 (67.48)<br />

1432 2/9/<strong>2012</strong> 1743 HOBBY LOBBY 1992110471101 639900 183505 123.70<br />

1433 2/9/<strong>2012</strong> 1743 HOBBY LOBBY 1992110471101 639900 183506 177.08<br />

1434 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110471101 639900 184187 38.28<br />

1435 2/16/<strong>2012</strong> 1743 HOBBY LOBBY 1992110471101 639900 184188 141.23<br />

1436 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110471101 639900 184192 133.58<br />

1437 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992110471101 639900 AK12 197.00<br />

1438 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992110471101 639900 COPY CHARGE 96.21<br />

1439 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992110471101 639900 ESTIMATED SHIPPING/ 88.00<br />

1440 2/29/<strong>2012</strong> 35925 PAUL TREVINO 1992110471101 639921 REIMB 43.28<br />

1441 2/23/<strong>2012</strong> 3100 SCHOLASTIC MAGAZINE 1992110471101 639945 25 367.40<br />

1442 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992110471101 639946 181369 24.00<br />

1443 2/29/<strong>2012</strong> 25763 GENESIS INC 1992110471101 639946 BIC 11.85<br />

1444 2/29/<strong>2012</strong> 25763 GENESIS INC 1992110471101 639946 ESTIMATED SHIPPING/ 12.00<br />

1445 2/29/<strong>2012</strong> 25763 GENESIS INC 1992110471101 639946 JOP 185.25<br />

1446 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110471101 639974 APPLECARE PROTECTIO 83.71<br />

1447 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110471101 639974 APPLECARE PROTECTIO 465.29<br />

1448 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110471101 639974 BRENTHAVEN TREK SLE 9.13<br />

1449 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110471101 639974 BRENTHAVEN TREK SLE 50.72<br />

1450 2/9/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1992110471101 639974 DUKANE 456-8755G 1,470.00<br />

1451 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110471101 639974 MACBOOK PRO 13 INCH 516.01<br />

1452 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992110471101 639974 MACBOOK PRO 13 INCH 2,867.99<br />

1453 2/16/<strong>2012</strong> 3368 THE STRING AND HORN 1992110471123 624941 REPAIR BENT BRACING 65.00<br />

1454 2/9/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110471123 639941 CLARINET REEDS--MIT 20.80<br />

1455 2/9/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110471123 639941 CLARINET REEDS-VAND 36.39<br />

1456 2/9/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110471123 639941 CLARINET REEDS-VAND 27.29<br />

1457 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110471123 639941 DRAGONFIRE BY PAUL 35.00<br />

1458 2/16/<strong>2012</strong> 3368 THE STRING AND HORN 1992110471123 639941 OBOE REEDS-JONES ME 59.89<br />

1459 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110471123 639941 PORTRAIT OF A CLOWN 80.00<br />

1460 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110471123 639941 REGENCY FANFARE BY 40.00<br />

1461 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110471123 639941 SAMBA LA SAMBA BY W 40.00<br />

1462 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110471123 639941 SHIPPING 7.75<br />

1463 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110471123 639941 SHIPPING 7.64<br />

1464 2/9/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110471123 639941 SINGING DOG OBOE RE 28.90<br />

1465 2/9/<strong>2012</strong> 32464 THORN MUSIC CENTER 1992110471123 639941 TENOR SAX REEDS-VAD 25.34<br />

1466 2/9/<strong>2012</strong> 2910 RBC MUSIC CO., INC. 1992110471123 639941 UNION MARCH BY MEKE 40.00<br />

1467 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 1729276 66.50<br />

1468 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 1747781 59.50<br />

1469 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 1893213 138.25<br />

1470 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 3142577 63.00<br />

1471 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 3286762 29.95<br />

1472 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 3298593 24.95<br />

1473 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 3298695 61.25<br />

1474 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 3299521 66.50

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1475 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 10011758 66.50<br />

1476 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 10064620 195.00<br />

1477 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 10192320 63.00<br />

1478 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 10192332 57.75<br />

1479 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 10192340 57.75<br />

1480 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 10284860 26.99<br />

1481 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 10284860 63.00<br />

1482 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 ARLEQUIN DANS SA BO (51.37)<br />

1483 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 ARLEQUIN DANS SA BO (17.51)<br />

1484 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 ARLEQUIN DANS SA BO (3.12)<br />

1485 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 ARLEQUIN DANS SA BO 51.37<br />

1486 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 ARLEQUIN DANS SA BO 17.51<br />

1487 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 ARLEQUIN DANS SA BO 3.12<br />

1488 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 FIRSTS AND SECONDS (6.96)<br />

1489 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 FIRSTS AND SECONDS (2.37)<br />

1490 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 FIRSTS AND SECONDS (0.42)<br />

1491 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 FIRSTS AND SECONDS 6.96<br />

1492 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 FIRSTS AND SECONDS 2.37<br />

1493 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 FIRSTS AND SECONDS 0.42<br />

1494 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 PIE JESU (3.52)<br />

1495 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 PIE JESU (1.21)<br />

1496 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 PIE JESU (0.22)<br />

1497 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 PIE JESU 3.52<br />

1498 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 PIE JESU 1.21<br />

1499 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 PIE JESU 0.22<br />

1500 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SHIPPING 37.99<br />

1501 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 SHIPPING (19.99)<br />

1502 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SHIPPING 19.99<br />

1503 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W (137.34)<br />

1504 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W (42.80)<br />

1505 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W (46.82)<br />

1506 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W (14.59)<br />

1507 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W (8.34)<br />

1508 V 02/29/12 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W (2.60)<br />

1509 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W 137.34<br />

1510 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W 42.80<br />

1511 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W 46.82<br />

1512 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W 14.59<br />

1513 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W 8.34<br />

1514 2/29/<strong>2012</strong> 2746 J. W. PEPPER OF DAL 1992110471123 639943 SMALL PART OF THE W 2.60<br />

1515 2/2/<strong>2012</strong> 1755 HOLIDAY INN 1992110471123 641141 HILL, VANDYNE 191.06<br />

1516 2/2/<strong>2012</strong> 19763 TRACI VANDYNE 1992110471123 641141 REIMBURSE 108.00<br />

1517 2/2/<strong>2012</strong> 1755 HOLIDAY INN 1992110471123 641143 HILL, VANDYNE 191.05<br />

1518 2/29/<strong>2012</strong> 31578 TONI HILL 1992110471123 641143 TMEA 373.77<br />

1519 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 1992110472381 639900 183496 147.71<br />

1520 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110472381 639900 183510 149.38<br />

1521 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992110472381 639900 183511 121.80<br />

1522 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992110472381 639900 183514 147.23<br />

1523 2/29/<strong>2012</strong> 3076 ST. JOSEPH REGIONAL 1992110472381 639900 VACCINE SHOTS 55.00<br />

1524 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 182356 96.05<br />

1525 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 182357 96.05<br />

1526 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 183201 61.85<br />

1527 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 183202 96.05<br />

1528 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 183203 96.05<br />

1529 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 183204 96.05<br />

1530 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 183205 6.95<br />

1531 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111011100 631940 183205 17.10<br />

1532 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111011101 626900 COPIER LEASE RENEWA 63.39<br />

1533 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111011101 626900 COPIER LEASE RENEWA 5.61<br />

1534 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111011101 626900 COPIER LEASE RENEWA 715.61<br />

1535 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111011101 626900 COPIER LEASE RENEWA 63.39<br />

1536 2/16/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992111011101 626900 NEW DUPLICATOR RENT 74.00<br />

1537 2/23/<strong>2012</strong> 2656 ORIENTAL TRADING CO 1992111011101 639900 178604 149.61<br />

1538 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 1992111011101 639900 182465 142.80<br />

1539 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 1992111011101 639900 182466 142.80<br />

1540 2/29/<strong>2012</strong> 1919 JACQUE'S 1992111011101 639900 182472 133.13<br />

1541 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111011101 639900 182475 37.30

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1542 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111011101 639900 182476 102.05<br />

1543 2/29/<strong>2012</strong> 528 BISD CHILD NUTRITIO 1992111011101 639900 COOKIES/FALL FESTIV 129.60<br />

1544 2/9/<strong>2012</strong> 27778 LEARNING A -Z 1992111011101 639900 LICENSE - 2011-<strong>2012</strong> 1,818.70<br />

1545 2/9/<strong>2012</strong> 27778 LEARNING A -Z 1992111011101 639900 LICENSE - SCIENCE A 759.05<br />

1546 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111011101 639924 182473 88.78<br />

1547 2/29/<strong>2012</strong> 15488 BRIDGET M COOPER 1992111011101 641100 MILEAGE 104.46<br />

1548 2/16/<strong>2012</strong> 15488 BRIDGET M COOPER 1992111011101 641100 TAP 11.67<br />

1549 2/29/<strong>2012</strong> 31330 PATTERSON MEDICAL S 1992111012381 639990 9282-10-01 SWING SE 207.86<br />

1550 2/29/<strong>2012</strong> 31330 PATTERSON MEDICAL S 1992111012381 639990 9282-11 HEADREST 39.56<br />

1551 2/29/<strong>2012</strong> 31330 PATTERSON MEDICAL S 1992111012381 639990 SHIPPING 22.85<br />

1552 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111013016 639974 MACBOOK 5 PACK WHIT 48,345.00<br />

1553 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111031100 631940 5 PACK BATTERY MACB 6.85<br />

1554 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111031100 631940 5 PACK BATTERY MACB 458.15<br />

1555 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111031100 631940 SHIPPING AND HANDLI 0.10<br />

1556 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111031100 631940 SHIPPING AND HANDLI 6.85<br />

1557 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111031101 626900 COPIER LEASE RENEWA 719.00<br />

1558 2/2/<strong>2012</strong> 3005 RISO INC 1992111031101 626900 DUPLICATOR LEASE RE 199.00<br />

1559 2/29/<strong>2012</strong> 3005 RISO INC 1992111031101 626900 DUPLICATOR LEASE RE 199.00<br />

1560 2/23/<strong>2012</strong> 6962 MELINDA JAMES 1992111031101 639704 4TH GRADE TEACH SUP 10.29<br />

1561 2/29/<strong>2012</strong> 7625 LOWE'S 1992111031101 639705 179981 20.81<br />

1562 V 02/29/12 7625 LOWE'S 1992111031101 639705 179981 (20.81)<br />

1563 2/29/<strong>2012</strong> 32473 KELLY KASTNER 1992111031101 639705 5TH GRADE SCIENCE 10.27<br />

1564 2/29/<strong>2012</strong> 32473 KELLY KASTNER 1992111031101 639705 REIMB 51.46<br />

1565 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992111031101 639900 179979 153.00<br />

1566 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992111031101 639900 179979 (3.00)<br />

1567 2/29/<strong>2012</strong> 7625 LOWE'S 1992111031101 639900 179980 32.24<br />

1568 V 02/29/12 7625 LOWE'S 1992111031101 639900 179980 (32.24)<br />

1569 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 DUAL SCALE CLASSROO 70.35<br />

1570 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 DUAL SCALE CLASSROO 49.53<br />

1571 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 FINE-GRAINED SAND # 8.21<br />

1572 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 FINE-GRAINED SAND # 5.78<br />

1573 2/29/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111031101 639900 MAGNET BARS #SB2607 83.90<br />

1574 2/29/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111031101 639900 MIGHTY MAGNETS #SB3 40.67<br />

1575 2/29/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111031101 639900 NESTING GRADUATED B 60.69<br />

1576 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 PRIMARY BALANCE SCA 21.64<br />

1577 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 PRIMARY BALANCE SCA 15.23<br />

1578 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 SAFETY THERMONETERS 70.06<br />

1579 2/29/<strong>2012</strong> 30265 CLASSROOM PRODUCTS 1992111031101 639900 SAFETY THERMONETERS 49.34<br />

1580 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111031101 639921 ALL PURPOSE DUAL-TE 5.12<br />

1581 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111031101 639921 CRYSTAL COLOR WHEEL 15.16<br />

1582 2/9/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111031101 639921 TROPICAL FISH MINI 56.20<br />

1583 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111032501 639900 COLOR-CODED LOWER C 31.99<br />

1584 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111032501 639900 GIVE ME FIVE POSTER 5.99<br />

1585 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111032501 639900 PICK A STICK QUESTI 19.99<br />

1586 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111032501 639900 SHIPPING 10.95<br />

1587 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111032501 639900 STORE MORE ALPHABET 15.99<br />

1588 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111051100 631940 179704 6.95<br />

1589 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111051100 631940 179704 75.00<br />

1590 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111051100 631940 183219 96.05<br />

1591 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111051100 631940 183220 123.05<br />

1592 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111051101 626900 COPIER LEASE RENEWA 330.50<br />

1593 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111051101 626900 COPIER LEASE RENEWA 330.50<br />

1594 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111051101 626900 COPIER LEASE RENEWA 139.22<br />

1595 2/9/<strong>2012</strong> 3005 RISO INC 1992111051101 626900 DUPLICATOR LEASE RE 149.00<br />

1596 2/29/<strong>2012</strong> 1919 JACQUE'S 1992111051101 639704 182577 89.96<br />

1597 2/29/<strong>2012</strong> 1919 JACQUE'S 1992111051101 639900 182572 65.28<br />

1598 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111051101 639900 182576 92.52<br />

1599 2/29/<strong>2012</strong> 19225 IRLEN INSTITUTE 1992111051101 639900 182578 13.95<br />

1600 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111051101 639900 182583 86.45<br />

1601 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111051101 639900 182583 49.02<br />

1602 2/29/<strong>2012</strong> 465 BRAZOS WHOLESALE, I 1992111051101 639900 184160 32.20<br />

1603 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992111051101 639900 184163 52.05<br />

1604 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111051101 639900 184164 82.52<br />

1605 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111051101 639900 184167 56.50<br />

1606 2/16/<strong>2012</strong> 5467 JUDY JOINER 1992111051101 639900 SAT.SCHOOL 2/4 FOOD 57.25<br />

1607 2/23/<strong>2012</strong> 5467 JUDY JOINER 1992111051101 639900 SUPPLY/CLUSTER MTG 100.59<br />

1608 2/23/<strong>2012</strong> 5467 JUDY JOINER 1992111051101 639900 TACOS 2/11/12 23.98

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1609 2/9/<strong>2012</strong> 22078 KILGO CONSULTING, I 1992111051101 641400 REGISTRATION FEE FO 470.00<br />

1610 2/9/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111051101 63970K 182573 82.78<br />

1611 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 1992111053016 629900 3.75<br />

1612 2/29/<strong>2012</strong> 33872 LITERACY RESOURCES, 1992111053016 639900 ENGLISH PRIMARY CUR 559.92<br />

1613 2/29/<strong>2012</strong> 33872 LITERACY RESOURCES, 1992111053016 639900 SHIPPING 15.00<br />

1614 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111061100 631940 183200 215.05<br />

1615 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111061100 631940 183238 96.05<br />

1616 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111061100 631940 183241 96.05<br />

1617 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111061100 631940 183265 71.75<br />

1618 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992111061101 639701 183091 21.80<br />

1619 2/23/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111061101 639701 183730 68.78<br />

1620 2/9/<strong>2012</strong> 30288 CARLOS GUTIERREZ 1992111061101 639701 WAL-MART/SUPPLIES 24.55<br />

1621 2/23/<strong>2012</strong> 35843 LINDSAY MINAHAM 1992111061101 639705 REIMBURSE 85.83<br />

1622 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111061101 639900 183098 86.30<br />

1623 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111061101 639900 183100 37.95<br />

1624 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111061101 639900 183732 102.87<br />

1625 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111061101 639900 183733 16.99<br />

1626 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111061101 63970K 183088 39.00<br />

1627 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111061101 63970K 183099 100.00<br />

1628 2/2/<strong>2012</strong> 33937 TEACHING SUPPLY STO 1992111062501 639900 181104 81.46<br />

1629 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111071100 631940 183199 71.75<br />

1630 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111071101 626900 NEW COPIER LEASE 655.00<br />

1631 V 02/16/12 2079 LAKESHORE LEARNING 1992111071101 639900 182940 (19.24)<br />

1632 2/16/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111071101 639900 182940 19.24<br />

1633 2/29/<strong>2012</strong> 35847 ANDERSON'S 1992111071101 639900 #4138 OUTSTANDING 51.92<br />

1634 2/29/<strong>2012</strong> 35847 ANDERSON'S 1992111071101 639900 #R0703 ON THE TRACK 51.92<br />

1635 2/29/<strong>2012</strong> 35847 ANDERSON'S 1992111071101 639900 #R135 AWESOME 53.68<br />

1636 2/29/<strong>2012</strong> 35847 ANDERSON'S 1992111071101 639900 #R145 STAR STUDENT 51.92<br />

1637 2/29/<strong>2012</strong> 35847 ANDERSON'S 1992111071101 639900 #R6115 CAUGHT BEING 51.92<br />

1638 2/29/<strong>2012</strong> 35847 ANDERSON'S 1992111071101 639900 #R6131 MY CHARACTER 51.92<br />

1639 2/29/<strong>2012</strong> 35847 ANDERSON'S 1992111071101 639900 SHIPPING AND HANDLI 49.95<br />

1640 2/29/<strong>2012</strong> 619 CALLOWAY HOUSE, INC 1992111071101 639921 62-115345 349.99<br />

1641 2/29/<strong>2012</strong> 619 CALLOWAY HOUSE, INC 1992111071101 639921 SHIPPING 10% 35.00<br />

1642 2/9/<strong>2012</strong> 3788 WEST MUSIC COMPANY 1992111071101 639923 255063 89.25<br />

1643 2/9/<strong>2012</strong> 3788 WEST MUSIC COMPANY 1992111071101 639923 530039 19.95<br />

1644 2/9/<strong>2012</strong> 3788 WEST MUSIC COMPANY 1992111071101 639923 540053 39.90<br />

1645 2/9/<strong>2012</strong> 3788 WEST MUSIC COMPANY 1992111071101 639923 804148 16.95<br />

1646 2/9/<strong>2012</strong> 3788 WEST MUSIC COMPANY 1992111071101 639923 835078 17.95<br />

1647 2/9/<strong>2012</strong> 3788 WEST MUSIC COMPANY 1992111071101 639923 839406 16.95<br />

1648 2/9/<strong>2012</strong> 3788 WEST MUSIC COMPANY 1992111071101 639923 STANDARD SHIPPING 16.08<br />

1649 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111071101 63970K 182944 39.66<br />

1650 2/9/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111072501 639900 181505 98.52<br />

1651 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1992111073016 639974 VIS3AFPLS AVERMEDIA 325.00<br />

1652 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111081100 631940 183224 96.05<br />

1653 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111081100 631940 183237 96.05<br />

1654 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111081100 631940 183246 96.05<br />

1655 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111081100 631940 183247 96.05<br />

1656 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111081100 631940 183248 96.05<br />

1657 2/9/<strong>2012</strong> 6404 ANNA NEFF 1992111081101 639702 REIMBURSE 59.98<br />

1658 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111081101 639703 155380 BCA WRITING 19.99<br />

1659 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111081101 639703 156636BCA ACE STRAT 29.97<br />

1660 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111081101 639703 157608BCA BOLD,MIG 14.85<br />

1661 2/2/<strong>2012</strong> 11405 REALLY GOOD STUFF 1992111081101 639703 ESTIMATED SHIPPING/ 10.95<br />

1662 2/29/<strong>2012</strong> 1919 JACQUE'S 1992111081101 639704 182510 44.99<br />

1663 2/16/<strong>2012</strong> 26571 NOREEN DOOLEY 1992111081101 639704 AVERMEDIA/CORD 43.72<br />

1664 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111081101 639900 182512 117.48<br />

1665 2/29/<strong>2012</strong> 35344 CANNON FINANCIAL SE 1992111081101 639900 COPY CHARGE 70.32<br />

1666 2/9/<strong>2012</strong> 26051 KRISTI HANCOCK 1992111081101 639921 REIMB 268.56<br />

1667 2/23/<strong>2012</strong> 35690 LISA NISWANDER 1992111081101 639942 BATONS,HATS,MUSIC,B 204.05<br />

1668 2/9/<strong>2012</strong> 35690 LISA NISWANDER 1992111081101 639942 REIMBURSE 24.25<br />

1669 2/9/<strong>2012</strong> 24739 SANDRA FLEMING 1992111081101 639942 SUPPLIES/COSTUMES 14.64<br />

1670 2/29/<strong>2012</strong> 2394 MICROAGE 1992111081101 639974 VIIH382020 - POWERL 2,645.00<br />

1671 2/9/<strong>2012</strong> 9988 G E CAPITAL 1992111091100 624925 PROPERTY TAX 42.24<br />

1672 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111091100 631940 183198 96.05<br />

1673 2/16/<strong>2012</strong> 18886 CALVIN HILL 1992111091100 641100 IN-DISTRICT TRAVEL 75.48<br />

1674 2/29/<strong>2012</strong> 18886 CALVIN HILL 1992111091100 641100 IN-DISTRICT TRAVEL 75.48<br />

1675 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111091101 626900 COPIER LEASE RENEWA 492.07

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1676 2/29/<strong>2012</strong> 9988 G E CAPITAL 1992111091101 626900 COPIER LEASE RENEWA 79.65<br />

1677 2/9/<strong>2012</strong> 3005 RISO INC 1992111091101 626900 DUPLICATOR LEASE RE 149.00<br />

1678 2/23/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992111091101 626900 MAINTENANCE ONLY 20.00<br />

1679 2/23/<strong>2012</strong> 2656 ORIENTAL TRADING CO 1992111091101 639900 179889 132.65<br />

1680 2/9/<strong>2012</strong> 1919 JACQUE'S 1992111091101 639900 183112 70.08<br />

1681 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111091101 639900 183123 27.50<br />

1682 2/2/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111091101 639900 183124 68.23<br />

1683 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111091101 639900 183125 2.98<br />

1684 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992111091101 639900 184224 54.27<br />

1685 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111091101 639900 9 MINI DISPLAY PORT 261.00<br />

1686 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111091101 6397PK 184232 79.70<br />

1687 V 02/16/12 2079 LAKESHORE LEARNING 1992111092501 639900 180391 (200.00)<br />

1688 2/16/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111092501 639900 180391 200.00<br />

1689 V 02/16/12 2079 LAKESHORE LEARNING 1992111092501 639900 180392 (199.18)<br />

1690 2/16/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111092501 639900 180392 199.18<br />

1691 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 1992111093016 629900 5.43<br />

1692 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111093016 639900 183129 57.84<br />

1693 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111093016 639900 184230 143.12<br />

1694 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111093016 639900 184240 42.88<br />

1695 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111101100 631940 183261 6.95<br />

1696 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111101100 631940 183261 85.00<br />

1697 2/2/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992111101101 626900 COPIER LEASE RENEWA 490.49<br />

1698 2/29/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992111101101 626900 COPIER LEASE RENEWA 784.42<br />

1699 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111101101 626900 NEW COPIER LEASE, X 57.71<br />

1700 2/16/<strong>2012</strong> 34850 MELISSA EDWARDS 1992111101101 639703 REIMB 24.68<br />

1701 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 ESTIMATED SHIPPING/ 11.00<br />

1702 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 116 200 24" CHAI 18.50<br />

1703 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 0061 HEART 7.95<br />

1704 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 0081 RAINDRO 7.95<br />

1705 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 0091 A+ 7.95<br />

1706 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 5021 CAT 7.95<br />

1707 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 5051 SNOWFLA 7.95<br />

1708 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 5061 GROUND 7.95<br />

1709 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 5071 KITE 7.95<br />

1710 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 5091 FLOWER 7.95<br />

1711 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111101101 639705 PC 186 5101 SUN 7.95<br />

1712 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111101101 639900 180276 31.00<br />

1713 2/29/<strong>2012</strong> 1919 JACQUE'S 1992111101101 639900 180280 150.00<br />

1714 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111101101 639900 180281 148.63<br />

1715 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111101101 639900 184083 16.99<br />

1716 2/29/<strong>2012</strong> 887 COPY CORNER 1992111101101 639900 184084 13.13<br />

1717 2/16/<strong>2012</strong> 4040 BLAT 1992111101101 639900 184085 64.50<br />

1718 2/16/<strong>2012</strong> 528 BISD CHILD NUTRITIO 1992111101101 639900 184086 37.50<br />

1719 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111101101 639900 184088 79.54<br />

1720 2/16/<strong>2012</strong> 4591 JULIE FORD 1992111101101 639900 REIMB 17.44<br />

1721 2/16/<strong>2012</strong> 9156 HOLLY HAVEMANN 1992111101101 639900 REIMB 43.72<br />

1722 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111102381 639900 182749 52.77<br />

1723 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111121100 631940 183240 71.75<br />

1724 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111121100 631940 183263 96.05<br />

1725 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111121100 631940 5 PK MACBOOK BATTER 6.90<br />

1726 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111121100 631940 5 PK MACBOOK BATTER 923.10<br />

1727 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111121100 631940 SHIPPING AND HANDLI 0.05<br />

1728 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111121100 631940 SHIPPING AND HANDLI 6.90<br />

1729 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111121101 626900 COPIER LEASE RENEWA 427.69<br />

1730 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111121101 626900 NEW COPIER LEASE, X 137.07<br />

1731 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 1992111121101 629900 6.18<br />

1732 2/9/<strong>2012</strong> 231 ATLAS PEN & PENCILS 1992111121101 639705 180360 3.00<br />

1733 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111121101 639900 182751 29.00<br />

1734 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111121101 639900 182752 50.96<br />

1735 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111121101 639900 182752 50.94<br />

1736 2/29/<strong>2012</strong> 2394 MICROAGE 1992111121101 639900 USB-FRU SMART BOARD 49.00<br />

1737 2/29/<strong>2012</strong> 2935 READ NATURALLY 1992111121148 629952 RL02D READ LIVE, 2 3,100.51<br />

1738 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111122400 639900 182754 137.14<br />

1739 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111122400 639900 182758 136.62<br />

1740 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111131100 631940 183223 165.95<br />

1741 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111131100 631940 183239 136.55<br />

1742 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111131101 626900 COPIER LEASE RENEWA 429.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1743 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111131101 626900 COPIER LEASE RENEWA 248.00<br />

1744 2/2/<strong>2012</strong> 3005 RISO INC 1992111131101 626900 DUPLICATOR RENTAL R 107.47<br />

1745 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111131101 639701 LA443-MAGNETS UNBRE 16.10<br />

1746 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111131101 639701 LA572- MAGNETS-UNBR 89.20<br />

1747 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111131101 639701 LA657-MAGNETS BAR 16.10<br />

1748 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111131101 639701 LA658-MAGNETS 89.20<br />

1749 2/9/<strong>2012</strong> 15530 POLLY WILSON 1992111131101 639701 REIMB 20.36<br />

1750 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111131101 639701 SHIPPING 31.59<br />

1751 2/29/<strong>2012</strong> 31887 MATH WARM-UPS 1992111131101 639704 #04SFF114- STAAR F 190.00<br />

1752 2/29/<strong>2012</strong> 31887 MATH WARM-UPS 1992111131101 639704 SHIPPING 15.00<br />

1753 2/16/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992111131101 639900 (A4240675) VLA OFFI 83.64<br />

1754 2/2/<strong>2012</strong> 1956 JONES SCHOOL SUPPLY 1992111131101 639900 NO. RPAF PERFECT A 462.00<br />

1755 2/2/<strong>2012</strong> 1956 JONES SCHOOL SUPPLY 1992111131101 639900 NO.RRCIF RED, WHIT 42.00<br />

1756 2/2/<strong>2012</strong> 1956 JONES SCHOOL SUPPLY 1992111131101 639900 SHIPPING 25.20<br />

1757 2/2/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992111131101 63970K 6-1365780-217 CARPE 409.47<br />

1758 2/16/<strong>2012</strong> 32314 BRITTNEY HELMS WUBB 1992111131101 63970K REIMB 23.76<br />

1759 2/2/<strong>2012</strong> 34060 LISA RICCA 1992111132381 639900 REIMBURSEMENT 66.92<br />

1760 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111132501 639900 AA555X UPPER CASE 123.50<br />

1761 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111132501 639900 AA565X LOWERCASE P 123.50<br />

1762 2/16/<strong>2012</strong> 25019 EDUPRESS, INC. 1992111132501 639900 E3W-EP505 QUICK FL 49.90<br />

1763 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111132501 639900 JJ117 ALPHABET SOR 75.90<br />

1764 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111132501 639900 JJ341 SPANISH WORD 113.91<br />

1765 2/16/<strong>2012</strong> 25019 EDUPRESS, INC. 1992111132501 639900 SHIPPING 7.50<br />

1766 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111132501 639900 SHIPPING 7.12<br />

1767 2/23/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111132501 639900 WT203- SEE & SOLVE 47.45<br />

1768 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 1992111133016 639900 SHIPPING 40.00<br />

1769 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 1992111133016 639900 STAAR FIELD GUIDE: 500.00<br />

1770 2/29/<strong>2012</strong> 2394 MICROAGE 1992111133016 639974 SB660BISD 64" SMAR 7,672.00<br />

1771 2/29/<strong>2012</strong> 18250 VANESSA ABBOTT 1992111141100 641100 IN DIST TRAVEL 20.37<br />

1772 2/16/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992111141101 626900 COPIER LEASE RENEWA 779.75<br />

1773 2/9/<strong>2012</strong> 3005 RISO INC 1992111141101 626900 DUPLICATOR LEASE RE 149.00<br />

1774 2/9/<strong>2012</strong> 3005 RISO INC 1992111141101 626900 DUPLICATOR LEASE RE 149.00<br />

1775 2/29/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111141101 639704 BD 229 WORD PROBLE 18.95<br />

1776 2/29/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111141101 639704 DD 805 NEIGHBORHOO 19.15<br />

1777 2/29/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111141101 639704 FF 808 --- 8 IN 1 28.35<br />

1778 2/29/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111141101 639704 HH 421 NUMBER SENSE 33.15<br />

1779 2/29/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111141101 639704 HH 423 OPERATIONS & 33.15<br />

1780 2/29/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111141101 639704 HH 424 GEOMETRY & M 33.25<br />

1781 2/29/<strong>2012</strong> 2079 LAKESHORE LEARNING 1992111141101 639704 SHIPPING AND HANDLI 26.21<br />

1782 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111141101 639900 182421 16.99<br />

1783 2/29/<strong>2012</strong> 21548 ULTIMATE OFFICE 1992111141101 639900 182422 98.02<br />

1784 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111141101 639900 184639 166.02<br />

1785 2/16/<strong>2012</strong> 3005 RISO INC 1992111141101 639900 COPY CHARGE 152.79<br />

1786 2/9/<strong>2012</strong> 27778 LEARNING A -Z 1992111141101 639900 ONE YEAR, A TO Z RE 699.50<br />

1787 2/23/<strong>2012</strong> 5595 BISD JANE LONG 1992111141101 639900 S.GONZALEZ 5.00<br />

1788 2/29/<strong>2012</strong> 2478 MUSIC IN MOTION 1992111141101 639942 BARNYARD MOOSICAL 39.95<br />

1789 2/29/<strong>2012</strong> 6716 PLANK ROAD PUBLISHI 1992111141101 639942 MP- AN117. ANGEL 50.00<br />

1790 2/29/<strong>2012</strong> 2478 MUSIC IN MOTION 1992111141101 639942 SHIPPING 10.95<br />

1791 2/29/<strong>2012</strong> 6716 PLANK ROAD PUBLISHI 1992111141101 639942 SHIPPING 9.45<br />

1792 2/29/<strong>2012</strong> 2478 MUSIC IN MOTION 1992111141101 639942 SING ME A STORY # 49.99<br />

1793 2/29/<strong>2012</strong> 2394 MICROAGE 1992111141101 639990 CABLING, QUOTE # 13 414.00<br />

1794 2/29/<strong>2012</strong> 2394 MICROAGE 1992111141101 639990 CETACEA SPEAKER OPT 484.00<br />

1795 2/29/<strong>2012</strong> 2394 MICROAGE 1992111141101 639990 LABOR, QUOTE # 1354 900.00<br />

1796 2/29/<strong>2012</strong> 2394 MICROAGE 1992111141101 639990 PROJECTOR MOUNT, QU 676.00<br />

1797 2/29/<strong>2012</strong> 2394 MICROAGE 1992111141101 639990 PROJECTOR, QUOTE # 1,058.00<br />

1798 2/29/<strong>2012</strong> 2394 MICROAGE 1992111141101 639990 SLIDING WHITEBOARD 798.00<br />

1799 2/29/<strong>2012</strong> 17297 SANDRA GONZALEZ 1992111141101 63970K SUPPLIES 6.54<br />

1800 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111151100 631940 183195 96.05<br />

1801 2/16/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992111151101 626900 COPIER LEASE RENEWA 1,574.49<br />

1802 2/9/<strong>2012</strong> 3005 RISO INC 1992111151101 626900 DUPLICATOR LEASE RE 149.00<br />

1803 2/16/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992111151101 626900 NEW DUPLICATOR RENT 74.00<br />

1804 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111151101 639900 167107 54.16<br />

1805 2/29/<strong>2012</strong> 2394 MICROAGE 1992111151101 639900 16GB SDHC CARD 3X5 38.00<br />

1806 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992111151101 639900 65 PIECE SPONGE 14.50<br />

1807 2/29/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111151101 639900 C/F DEMONSTRATION T 45.65<br />

1808 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992111151101 639900 CAPITOL LETTER SPON 12.14<br />

1809 2/16/<strong>2012</strong> 250 AWARDS & MORE 1992111151101 639900 FERGUSON/LOPEZ NAME 36.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1810 2/29/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111151101 639900 JUDY MINI-CLOCKS - 28.82<br />

1811 2/29/<strong>2012</strong> 2394 MICROAGE 1992111151101 639900 KODAK PLAYFULL WATE 162.00<br />

1812 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992111151101 639900 MIRACLE SPONGES 15.00<br />

1813 2/29/<strong>2012</strong> 2394 MICROAGE 1992111151101 639900 PEARSTONE ONYX 250 38.00<br />

1814 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992111151101 639900 SMART ROLLERS 33.00<br />

1815 2/29/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111151101 639900 STUDENT DEMONSTRATI 259.25<br />

1816 2/29/<strong>2012</strong> 2481 NASCO-NAT'L AG SUPP 1992111151101 639900 TRANSPARENT 3-D GEO 21.68<br />

1817 2/2/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111151101 639900 51.87<br />

1818 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111151101 639924 171532 54.85<br />

1819 2/16/<strong>2012</strong> 3485 TEXAS COMMUNICATION 1992111151101 639990 HANDHELD RADIOS 1,268.92<br />

1820 2/9/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992111151169 639974 DELL E6420 LATITUDE 1,276.61<br />

1821 2/9/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992111151169 639974 DELL E6420 LATITUDE 17.19<br />

1822 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111162381 639900 181350 148.23<br />

1823 2/29/<strong>2012</strong> 1731 HIGHSCOPE EDUCATION 1992111163016 639900 LETTER LINKS SUBSCR 239.60<br />

1824 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111163201 626900 COPIER LEASE RENEWA 456.00<br />

1825 2/23/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992111163201 626900 NEW DUPLICATOR RENT 74.00<br />

1826 2/9/<strong>2012</strong> 9988 G E CAPITAL 1992111171100 624925 PROPERTY TAX 36.25<br />

1827 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111171100 631940 5 PK MACBOOK BATTER 6.90<br />

1828 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111171100 631940 5 PK MACBOOK BATTER 923.10<br />

1829 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111171100 631940 SHIPPING AND HANDLI 0.05<br />

1830 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992111171100 631940 SHIPPING AND HANDLI 6.90<br />

1831 2/16/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992111171101 626900 COPIER LEASE RENEWA 786.43<br />

1832 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111171101 626900 NEW COPIER LEASE - 55.80<br />

1833 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 1992111171101 629900 4.56<br />

1834 2/2/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111171101 639702 183283 23.76<br />

1835 2/9/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 1992111171101 639801 179951 110.91<br />

1836 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111171101 639900 177154 66.43<br />

1837 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111171101 639900 183282 45.96<br />

1838 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111171101 639900 183285 8.87<br />

1839 2/9/<strong>2012</strong> 30100 TROPHYCENTRAL, INC 1992111171101 639900 #908 READING AWARD 90.00<br />

1840 2/9/<strong>2012</strong> 30100 TROPHYCENTRAL, INC 1992111171101 639900 #913 SPELLING AWARD 11.20<br />

1841 2/9/<strong>2012</strong> 30100 TROPHYCENTRAL, INC 1992111171101 639900 #919 ATHLETIC AWARD 33.00<br />

1842 2/9/<strong>2012</strong> 30100 TROPHYCENTRAL, INC 1992111171101 639900 #923 GOOD CITIZEN A 33.00<br />

1843 2/9/<strong>2012</strong> 30100 TROPHYCENTRAL, INC 1992111171101 639900 #930 ART AWARD CERT 33.00<br />

1844 2/9/<strong>2012</strong> 30100 TROPHYCENTRAL, INC 1992111171101 639900 #950 PRINCIPAL'S AW 33.00<br />

1845 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111171101 639900 120-101 BOOK CHARMS 47.80<br />

1846 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111171101 639900 120-101 BRIGHT BOOK 47.80<br />

1847 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111171101 639900 151-010 ATTENDANCE 38.98<br />

1848 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111171101 639900 159-010 PAW PRINT 38.98<br />

1849 2/23/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111171101 639900 CARNATIONS 364.24<br />

1850 2/9/<strong>2012</strong> 2656 ORIENTAL TRADING CO 1992111171101 639900 FQ-5/1504 32.00<br />

1851 2/9/<strong>2012</strong> 2656 ORIENTAL TRADING CO 1992111171101 639900 FQ-5/673 TREASURE C 36.00<br />

1852 2/9/<strong>2012</strong> 2656 ORIENTAL TRADING CO 1992111171101 639900 FQ-5/715 TOY ASSORT 70.00<br />

1853 2/29/<strong>2012</strong> 2823 POSITIVE PROMOTIONS 1992111171101 639900 GN-5360F STAR SHAPE 104.25<br />

1854 2/29/<strong>2012</strong> 2823 POSITIVE PROMOTIONS 1992111171101 639900 KM-339E BE A TEST T 50.70<br />

1855 2/29/<strong>2012</strong> 2823 POSITIVE PROMOTIONS 1992111171101 639900 NT-2682A IM A TEST 94.50<br />

1856 2/9/<strong>2012</strong> 2656 ORIENTAL TRADING CO 1992111171101 639900 S&H 10.09<br />

1857 2/9/<strong>2012</strong> 30100 TROPHYCENTRAL, INC 1992111171101 639900 S&H 17.19<br />

1858 2/9/<strong>2012</strong> 21503 U S SCHOOL SUPPLY 1992111171101 639900 S&H 10.50<br />

1859 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111171101 639900 S&H 10.00<br />

1860 2/29/<strong>2012</strong> 19000 FITNESS FINDERS, IN 1992111171101 639900 S&H 13.83<br />

1861 2/29/<strong>2012</strong> 2823 POSITIVE PROMOTIONS 1992111171101 639900 S&H 25.95<br />

1862 2/9/<strong>2012</strong> 21503 U S SCHOOL SUPPLY 1992111171101 639900 S05309 BLACK NO NAM 83.70<br />

1863 2/29/<strong>2012</strong> 2935 READ NATURALLY 1992111171148 629952 RL02D READ LIVE, 2 3,100.51<br />

1864 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992111181101 626900 COPIER LEASE RENEWA 722.00<br />

1865 2/9/<strong>2012</strong> 3005 RISO INC 1992111181101 626900 DUPLICATOR LEASE RE 199.00<br />

1866 2/29/<strong>2012</strong> 3005 RISO INC 1992111181101 626900 DUPLICATOR LEASE RE 199.00<br />

1867 2/9/<strong>2012</strong> 1919 JACQUE'S 1992111181101 639701 182979 4.04<br />

1868 2/29/<strong>2012</strong> 1919 JACQUE'S 1992111181101 639701 182984 58.49<br />

1869 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111181101 639705 182985 139.90<br />

1870 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111181101 639900 182986 106.46<br />

1871 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111181101 639900 182988 43.22<br />

1872 2/29/<strong>2012</strong> 1919 JACQUE'S 1992111181101 639900 182989 71.96<br />

1873 2/23/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992111181101 639900 182990 125.58<br />

1874 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992111181101 639900 182992 108.64<br />

1875 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111181101 639900 182993 89.75<br />

1876 2/16/<strong>2012</strong> 32009 JUANITA COLLINS 1992111181101 639900 HEB/4THGRADEWRIT.SN 37.84

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1877 2/29/<strong>2012</strong> 619 CALLOWAY HOUSE, INC 1992111181101 639900 SHIPPING & HANDLING 17.95<br />

1878 2/29/<strong>2012</strong> 619 CALLOWAY HOUSE, INC 1992111181101 639900 YOUNG AUTHOR'S HARD 169.99<br />

1879 2/23/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992111181101 639924 182994 77.53<br />

1880 2/29/<strong>2012</strong> 10441 AUDIO VISUAL AIDS C 1992111181101 639990 REPLACEMENT LAMP FO 239.00<br />

1881 2/29/<strong>2012</strong> 10441 AUDIO VISUAL AIDS C 1992111181101 639990 SHIPPING & HANDLING 12.00<br />

1882 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111191101 626900 COPIER LEASE RENEWA 240.66<br />

1883 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992111191101 626900 COPIER LEASE RENEWA 59.86<br />

1884 2/2/<strong>2012</strong> 3005 RISO INC 1992111191101 626900 DUPLICATOR LEASE RE 149.00<br />

1885 2/29/<strong>2012</strong> 3005 RISO INC 1992111191101 626900 DUPLICATOR LEASE RE 149.00<br />

1886 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 1992111191101 629900 2.93<br />

1887 2/29/<strong>2012</strong> 619 CALLOWAY HOUSE, INC 1992111191101 639702 183348 77.94<br />

1888 2/9/<strong>2012</strong> 1743 HOBBY LOBBY 1992111191101 639921 183350 35.91<br />

1889 2/29/<strong>2012</strong> 26941 DAVID GODFREY 1992111191101 639921 ART SHOW SUPPLIES 13.97<br />

1890 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 SHIPPING & HANDLING 112.58<br />

1891 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 02170 PREMIUM NO 55.19<br />

1892 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1092363 KNOBBY 18.54<br />

1893 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1179286 SOFT LOW 61.59<br />

1894 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1205688 JR EZ GR 50.39<br />

1895 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1237818 MAVERICK 33.19<br />

1896 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1237825 MASTER P 37.99<br />

1897 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1245585 JUMBO AR 11.99<br />

1898 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1245592 JUMBO AR 11.99<br />

1899 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1285543 CURVE A 105.58<br />

1900 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1297911 BUDGET V 43.17<br />

1901 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 1342710 FUN GRIP 60.77<br />

1902 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 16338 CHINESE JU 26.30<br />

1903 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US 5806 BUDGET VOLL 43.17<br />

1904 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US1343656 WADDLE WA 59.19<br />

1905 2/23/<strong>2012</strong> 17953 SPORT SUPPLY 1992111191101 639924 US4200 CLASSIC POTA 43.19<br />

1906 2/29/<strong>2012</strong> 6798 PERIPOLE-BERGERAULT 1992111191101 639942 183352 40.70<br />

1907 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992111192381 639900 183346 74.99<br />

1908 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992117101101 626900 NEW COPIER LEASE, R 295.00<br />

1909 2/2/<strong>2012</strong> 3215 SKYLINE COMMUNICATI 1992117101101 639900 FEBRUARY 6.95<br />

1910 2/16/<strong>2012</strong> 3506 TEXAS EDUCATIONAL P 1992117101101 639900 PAPERBACK BOOK: IN 341.25<br />

1911 2/9/<strong>2012</strong> 12707 DIANE GILLUM 1992117101101 639900 REIMB 12.40<br />

1912 2/16/<strong>2012</strong> 3506 TEXAS EDUCATIONAL P 1992117101101 639900 SHIPPING 27.30<br />

1913 2/9/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992117102200 639900 TINA HERRERA 44.20<br />

1914 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 183222 150.95<br />

1915 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 183226 6.95<br />

1916 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 183226 136.80<br />

1917 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 183236 123.05<br />

1918 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 183245 175.95<br />

1919 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 183264 239.15<br />

1920 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 184382 42.00<br />

1921 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992118001100 631940 184382 6.95<br />

1922 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992118001100 631940 FLEX CABLE WIFI ANT 9.90<br />

1923 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992118001100 631940 IPAD 2 GLASS WITH D 150.00<br />

1924 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992118001100 631940 IPAD OPENING TOOL F 6.95<br />

1925 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992118001100 631940 SHIPPING 3.56<br />

1926 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992118001100 631940 SHIPPING 35.30<br />

1927 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992118001100 631940 SHIPPING 19.96<br />

1928 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992118001100 631940 TOUCH SCREEN DIGITI 7.99<br />

1929 2/2/<strong>2012</strong> 23209 DEER OAKS EAP SERVI 1992119991100 614200 JAN.<strong>2012</strong> EAP SERVIC 2,784.00<br />

1930 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 1992119991129 639948 183553 81.50<br />

1931 2/9/<strong>2012</strong> 35609 SARAH ORMES 1992119991129 641148 IN DIST TRAVEL 33.19<br />

1932 V 02/09/12 35609 SARAH ORMES 1992119991129 641148 IN DIST TRAVEL (33.19)<br />

1933 2/29/<strong>2012</strong> 31070 LOIS MCKINLEY-KOLO 1992119991129 641148 IN DIST TRAVEL 35.25<br />

1934 2/29/<strong>2012</strong> 2641 SUSAN O'NEAL 1992119991129 641148 IN DIST TRAVEL 68.77<br />

1935 2/29/<strong>2012</strong> 35609 SARAH ORMES 1992119991129 641148 IN DIST TRAVEL 47.07<br />

1936 2/29/<strong>2012</strong> 11887 MARY E MCAULIFFE 1992119991129 641148 IN DISTRICT TRAVEL 43.79<br />

1937 2/29/<strong>2012</strong> 16304 KARLA CACHO-NEGRETE 1992119991129 641148 IN-DISTRICT TRAVEL 68.82<br />

1938 2/29/<strong>2012</strong> 15755 GINGER CHERBONNIER 1992119991129 641148 IN-DISTRICT TRAVEL 86.97<br />

1939 2/29/<strong>2012</strong> 25180 LEADERSHIP MEDIA 1992119991148 639900 GOLD SEAL LESSONS F 195.00<br />

1940 2/29/<strong>2012</strong> 25180 LEADERSHIP MEDIA 1992119991148 639900 SEND ALL COPIES OF 390.00<br />

1941 2/29/<strong>2012</strong> 25180 LEADERSHIP MEDIA 1992119991148 639900 SHIPPING & HANDLING 17.00<br />

1942 2/29/<strong>2012</strong> 19959 TCPN - OFFICE DEPOT 1992119991149 639900 36X60 MAGNETIC MARK 216.58<br />

1943 2/16/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992119991149 639900 ADOBE ACROBAT PROF 58.84

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

1944 2/29/<strong>2012</strong> 35868 MAVERICK LABEL.COM 1992119991149 639900 ASSET TAGS, ASSET L 357.71<br />

1945 2/29/<strong>2012</strong> 35868 MAVERICK LABEL.COM 1992119991149 639900 ASSET TAGS, ASSET L 242.55<br />

1946 2/29/<strong>2012</strong> 35868 MAVERICK LABEL.COM 1992119991149 639900 ASSET TAGS, ASSET L 242.55<br />

1947 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639900 BRENTHAVEN TREK SLE 997.50<br />

1948 2/29/<strong>2012</strong> 35868 MAVERICK LABEL.COM 1992119991149 639900 ESTIMATED SHIPPING/ 25.78<br />

1949 2/29/<strong>2012</strong> 19959 TCPN - OFFICE DEPOT 1992119991149 639900 MAGNETIC STRIPS, PA 17.10<br />

1950 2/29/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992119991149 639900 MICROSOFT OFFICE 20 3,282.24<br />

1951 2/29/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992119991149 639974 DELL LATITUDE E6320 1,475.33<br />

1952 2/29/<strong>2012</strong> 18674 BEST BUY FOR GOVERN 1992119991149 639974 ESTIMATED SHIPPING/ 47.12<br />

1953 2/29/<strong>2012</strong> 18674 BEST BUY FOR GOVERN 1992119991149 639974 ITEM#/MFR# BB114979 696.35<br />

1954 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: BP240V 848.00<br />

1955 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: C2960S 2,418.75<br />

1956 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: CAB-SF 268.76<br />

1957 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: CP-794 2,386.56<br />

1958 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: CP-796 1,515.78<br />

1959 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: DS-SFP 860.00<br />

1960 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: H7018Z 0.80<br />

1961 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: H7018Z 0.93<br />

1962 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: H7018Z 23.22<br />

1963 2/29/<strong>2012</strong> 2394 MICROAGE 1992119991149 639974 PART NUMBER: HP 636 899.00<br />

1964 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: MC359L 0.92<br />

1965 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: MC359L 1.07<br />

1966 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: MC359L 27.01<br />

1967 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: MC774L 23.23<br />

1968 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: MC774L 27.00<br />

1969 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992119991149 639974 PART NUMBER: MC774L 678.77<br />

1970 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: PDU121 305.00<br />

1971 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: PDU122 475.00<br />

1972 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: PDU123 159.00<br />

1973 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: PDUH20 196.00<br />

1974 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: POO5-0 52.00<br />

1975 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: SU8000 3,712.00<br />

1976 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: SU8000 2,929.00<br />

1977 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: SUPDMB 247.00<br />

1978 2/29/<strong>2012</strong> 31067 NETSYNC NETWORK SOL 1992119991149 639974 PART NUMBER: WS-C35 10,965.00<br />

1979 2/29/<strong>2012</strong> 21588 T C E A 1992119991149 641100 183574 50.00<br />

1980 2/23/<strong>2012</strong> 21588 T C E A 1992119991149 641100 183575 50.00<br />

1981 2/16/<strong>2012</strong> 22079 DEBBIE ABBOTT 1992119991149 641100 AUSTIN 123.55<br />

1982 2/29/<strong>2012</strong> 5994 TIFFANY LEE 1992119991149 641100 IN DIST TRAVEL 26.34<br />

1983 2/29/<strong>2012</strong> 4592 JERRY NORRIS 1992119991149 641100 IN DIST TRAVEL 81.30<br />

1984 2/29/<strong>2012</strong> 35780 BEAU ALEXANDER 1992119991149 641100 IN-DISTRICT TRAVEL 22.70<br />

1985 2/29/<strong>2012</strong> 34596 SARA ANDERSON 1992119991149 641100 IN-DISTRICT TRAVEL 51.23<br />

1986 2/29/<strong>2012</strong> 35182 ENRIQUE CERVANTES 1992119991149 641100 IN-DISTRICT TRAVEL 13.38<br />

1987 2/29/<strong>2012</strong> 18652 JAMES FERGUSON 1992119991149 641100 IN-DISTRICT TRAVEL 48.29<br />

1988 2/29/<strong>2012</strong> 10578 JANIS GREENO 1992119991149 641100 IN-DISTRICT TRAVEL 16.21<br />

1989 2/29/<strong>2012</strong> 1715 KATHY HENRY 1992119991149 641100 IN-DISTRICT TRAVEL 31.02<br />

1990 2/29/<strong>2012</strong> 35183 JACOB KORNEGAY 1992119991149 641100 IN-DISTRICT TRAVEL 73.09<br />

1991 2/29/<strong>2012</strong> 30027 TROY KUHN 1992119991149 641100 IN-DISTRICT TRAVEL 108.61<br />

1992 2/16/<strong>2012</strong> 14482 SHELIA JONES 1992119991149 641100 TCEA 6.15<br />

1993 2/29/<strong>2012</strong> 27710 JANA WENZEL 1992119991149 641100 TRAVEL 41.46<br />

1994 2/29/<strong>2012</strong> 26020 BARBARA HENDRIX YBA 1992119991149 641100 TRAVEL 32.59<br />

1995 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ACTIVITIES FOR A DI 59.85<br />

1996 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ACTIVITIES FOR A DI 59.85<br />

1997 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ACTIVITIES FOR A DI 59.85<br />

1998 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ACTIVITIES FOR A DI 59.85<br />

1999 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ACTIVITIES FOR A DI 59.85<br />

2000 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ANALOGY THINKER CAR 29.85<br />

2001 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ANALOGY THINKER CAR 29.85<br />

2002 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 CREATIVITY CALENDAR 59.80<br />

2003 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 CREATIVITY TACKLE B 59.80<br />

2004 2/29/<strong>2012</strong> 35882 MIND VINE PRESS 1992119992100 639900 ENVISION BUNDLE - G 1,169.55<br />

2005 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 ESTIMATED SHIPPING/ 30.00<br />

2006 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 INDEPENDENT STUDY, 99.80<br />

2007 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 MATH RULES SET, BOO 129.00<br />

2008 2/29/<strong>2012</strong> 35882 MIND VINE PRESS 1992119992100 639900 SHIPPING & HANDLING 34.00<br />

2009 2/29/<strong>2012</strong> 2783 PIECES OF LEARNING 1992119992100 639900 THINKING OUTSIDE OF 51.80<br />

2010 2/29/<strong>2012</strong> 9927 MAYER-JOHNSON LLC 1992119992381 624900 REPAIRS FOR ASSISST 529.18

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2011 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992119992381 639900 183550 36.23<br />

<strong>2012</strong> 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 1992119992381 639900 184535 26.75<br />

2013 2/29/<strong>2012</strong> 19959 TCPN - OFFICE DEPOT 1992119992381 639900 154026 KENSINGTON 67.80<br />

2014 2/29/<strong>2012</strong> 19959 TCPN - OFFICE DEPOT 1992119992381 639900 583654 LACIE COZY 1 18.99<br />

2015 2/29/<strong>2012</strong> 19959 TCPN - OFFICE DEPOT 1992119992381 639900 987304 OFFICE DEPO 118.86<br />

2016 2/29/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992119992381 639900 MICROSOFT OFFICE ST 42.08<br />

2017 2/2/<strong>2012</strong> 31892 STUTTERING FOUNDATI 1992119992381 639949 183554 57.00<br />

2018 2/2/<strong>2012</strong> 31892 STUTTERING FOUNDATI 1992119992381 639949 183554 57.00<br />

2019 2/23/<strong>2012</strong> 9906 SUPER DUPER, INC. 1992119992381 639949 183562 75.94<br />

2020 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 1167 STORY COMPREH 43.95<br />

2021 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 1606 HELP ELEMENTA 43.95<br />

2022 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 1609 HELP FOR GRAM 43.95<br />

2023 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 1610 HELP FOR LANGU 43.95<br />

2024 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 1664 NO-GLAMOUR RE 43.95<br />

2025 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 1669 NO-GLAMOUR VO 43.95<br />

2026 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 7627 STIMULUS PICT 39.95<br />

2027 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 1992119992381 639949 7628 STIMULU PICTU 39.95<br />

2028 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992119992381 649900 183555 (15.84)<br />

2029 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992119992381 649900 183555 47.80<br />

2030 2/2/<strong>2012</strong> 31086 AT & T MOBILITY 1992119992400 639900 HM.INSTRUCTION-AIRC 130.83<br />

2031 2/2/<strong>2012</strong> 701 CTWP 1992119992432 639900 COPY CHARGE 30.37<br />

2032 2/29/<strong>2012</strong> 701 CTWP 1992119992432 639900 COPY CHARGE 15.27<br />

2033 2/29/<strong>2012</strong> 1732 HIGHSMITH INC. 1992120419900 639900 SUPPLIES FOR SFA LI 76.78<br />

2034 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120419900 639900 VIEWSONIC VFM1536-1 118.50<br />

2035 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120419900 639900 VIEWSONIC VFM1536-1 39.59<br />

2036 2/29/<strong>2012</strong> 1732 HIGHSMITH INC. 1992120459900 639900 SUPPLIES FOR LONG L 72.24<br />

2037 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120459900 639900 VIEWSONIC VFM1536-1 118.51<br />

2038 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120459900 639900 VIEWSONIC VFM1536-1 39.59<br />

2039 2/29/<strong>2012</strong> 1732 HIGHSMITH INC. 1992120469900 639900 SUPPLIES FOR RAYBUR 123.09<br />

2040 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120469900 639900 VIEWSONIC VFM1536-1 118.78<br />

2041 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120469900 639900 VIEWSONIC VFM1536-1 39.68<br />

2042 2/29/<strong>2012</strong> 1732 HIGHSMITH INC. 1992120479900 639900 SUPPLIES FOR DAVILA 76.78<br />

2043 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120479900 639900 VIEWSONIC VFM1536-1 118.51<br />

2044 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992120479900 639900 VIEWSONIC VFM1536-1 39.59<br />

2045 2/29/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121019900 632900 AV MATERIAL FOR KEM 184.48<br />

2046 2/29/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121019900 632900 AV MATERIAL FOR KEM 15.94<br />

2047 2/29/<strong>2012</strong> 22257 MACKIN LIBRARY MEDI 1992121039900 632900 BOOKS AND AV MATERI 215.07<br />

2048 2/29/<strong>2012</strong> 22257 MACKIN LIBRARY MEDI 1992121039900 632900 BOOKS AND AV MATERI 155.61<br />

2049 2/29/<strong>2012</strong> 22257 MACKIN LIBRARY MEDI 1992121039900 632901 BOOKS AND AV MATERI 98.72<br />

2050 2/29/<strong>2012</strong> 22257 MACKIN LIBRARY MEDI 1992121039900 632901 BOOKS AND AV MATERI 71.42<br />

2051 2/29/<strong>2012</strong> 27139 LIBRARY SKILLS 1992121039900 632901 SUPPLIES FOR BOOKS 144.85<br />

2052 2/16/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121059900 632900 AV MATERIAL & BOOKS 114.86<br />

2053 2/16/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121059900 632901 AV MATERIAL & BOOKS 12.66<br />

2054 2/16/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121079900 632900 BOOKS AND AV MATERI 389.18<br />

2055 2/16/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121079900 632901 BOOKS AND AV MATERI 24.92<br />

2056 2/29/<strong>2012</strong> 1041 DEMCO 1992121089900 639900 183703 31.00<br />

2057 2/29/<strong>2012</strong> 27139 LIBRARY SKILLS 1992121089900 639900 SUPPLIES FOR BOOKS 144.85<br />

2058 2/16/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121129900 632901 BOOKS FOR HOUSTON L 178.32<br />

2059 2/29/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121139900 632900 AV MATERIAL FOR NAV 279.28<br />

2060 2/29/<strong>2012</strong> 415 BOUND TO STAY BOUND 1992121139900 632900 AV MATERIAL FOR NAV 29.80<br />

2061 2/29/<strong>2012</strong> 27139 LIBRARY SKILLS 1992121159900 632900 SUPPLIES FOR BOOKS 111.05<br />

2062 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992121159900 632901 183702 140.01<br />

2063 2/29/<strong>2012</strong> 1732 HIGHSMITH INC. 1992121159900 632901 REFERENCE# G1333213 1,066.90<br />

2064 2/29/<strong>2012</strong> 27139 LIBRARY SKILLS 1992121159900 632901 SUPPLIES FOR BOOKS 33.80<br />

2065 2/29/<strong>2012</strong> 27139 LIBRARY SKILLS 1992121189900 639900 SUPPLIES FOR BOOKS 144.85<br />

2066 2/9/<strong>2012</strong> 1732 HIGHSMITH INC. 1992121199900 632900 AV MATERIAL FOR MIT 224.24<br />

2067 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992129999900 626900 COPIER LEASE RENEWA 255.00<br />

2068 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.90<br />

2069 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2070 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.90<br />

2071 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2072 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2073 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 66.30<br />

2074 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 62.44<br />

2075 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2076 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2077 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2078 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2079 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2080 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.47<br />

2081 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 72.15<br />

2082 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 71.48<br />

2083 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2084 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2085 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2086 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2087 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.37<br />

2088 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2089 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2090 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2091 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2092 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.37<br />

2093 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2094 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.31<br />

2095 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 18.48<br />

2096 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 22.34<br />

2097 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632900 BLUEBONNET BOOKS FO 13.12<br />

2098 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 178.41<br />

2099 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2100 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 178.41<br />

2101 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2102 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2103 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 164.50<br />

2104 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 154.91<br />

2105 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2106 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2107 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2108 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2109 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2110 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.34<br />

2111 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 179.01<br />

2112 2/2/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 177.33<br />

2113 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2114 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2115 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2116 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2117 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.16<br />

2118 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2119 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2120 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2121 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2122 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.16<br />

2123 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2124 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 33.02<br />

2125 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 45.86<br />

2126 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 55.45<br />

2127 2/29/<strong>2012</strong> 12968 FOLLETT LIBRARY RES 1992129999900 632901 BLUEBONNET BOOKS FO 32.56<br />

2128 2/2/<strong>2012</strong> 32676 RELIABLE OFFICE SUP 1992129999900 639900 175103 45.98<br />

2129 2/2/<strong>2012</strong> 32676 RELIABLE OFFICE SUP 1992129999900 639900 175103 28.95<br />

2130 2/29/<strong>2012</strong> 1041 DEMCO 1992129999900 639900 183703 59.80<br />

2131 2/29/<strong>2012</strong> 35282 ROBIN COX 1992129999900 641100 IN-DISTRICT TRAVEL 44.84<br />

2132 2/29/<strong>2012</strong> 7145 CAROL FROSCH 1992129999900 641100 IN-DISTRICT TRAVEL 48.73<br />

2133 V 02/29/12 10228 MARK JATZLAU 1992129999900 641100 IN-DISTRICT TRAVEL (46.29)<br />

2134 2/29/<strong>2012</strong> 10228 MARK JATZLAU 1992129999900 641100 IN-DISTRICT TRAVEL 46.29<br />

2135 2/29/<strong>2012</strong> 31181 DENISE KERSTEN 1992129999900 641100 IN-DISTRICT TRAVEL 51.23<br />

2136 2/29/<strong>2012</strong> 7054 SANDAL STEPHENSON 1992129999900 641100 TRAVEL 16.77<br />

2137 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992129999949 626900 COPIER LEASE RENWAL 295.00<br />

2138 2/23/<strong>2012</strong> 33510 MORGAN MESSICK 1992130012200 641100 TCEA 108.00<br />

2139 2/23/<strong>2012</strong> 32662 HEIDI RAGUSA 1992130012200 641100 TCEA 267.90<br />

2140 2/2/<strong>2012</strong> 30623 SHARONDA WILLIAMS 1992130012200 641100 TDLR 106.01<br />

2141 2/16/<strong>2012</strong> 3997 LAURA WAGNER 1992130013189 639900 REIMB 48.25<br />

2142 2/23/<strong>2012</strong> 1737 HILTON HOUSTON PLAZ 1992130013189 641100 A SCHWALEN 297.46<br />

2143 2/16/<strong>2012</strong> 1737 HILTON PORTLAND 1992130013189 641100 LAURA WAGNER 445.50<br />

2144 2/16/<strong>2012</strong> 30453 TEXAS IB SCHOOLS 1992130013189 641100 REGISTRATION 100.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2145 2/29/<strong>2012</strong> 28598 CINDY WOLFE 1992130019901 641100 TRAVEL 18.32<br />

2146 2/29/<strong>2012</strong> 30842 DANA BECHUCK 1992130039901 641100 ECHS 41.00<br />

2147 2/29/<strong>2012</strong> 28577 MICHELLE GEORGE 1992130039901 641100 ECHS 41.00<br />

2148 2/29/<strong>2012</strong> 28576 DEANNA GIBSON 1992130039901 641100 ECHS 41.00<br />

2149 2/29/<strong>2012</strong> 31026 LISA HERR 1992130039901 641100 ECHS 41.00<br />

2150 2/29/<strong>2012</strong> 30237 KIMM TESCH 1992130039901 641100 ECHS 41.00<br />

2151 2/29/<strong>2012</strong> 35116 JOSEPHINE BARNHART 1992130453016 641100 MATH CONF 59.61<br />

2152 2/29/<strong>2012</strong> 30231 ALENDA LARA 1992130453016 641100 SHSU 119.22<br />

2153 2/29/<strong>2012</strong> 29409 TRYPHENA WILLIAMS 1992130453016 641100 TAP 104.46<br />

2154 2/29/<strong>2012</strong> 29409 TRYPHENA WILLIAMS 1992130453016 641100 TAP 158.00<br />

2155 2/29/<strong>2012</strong> 35924 REBECCA YATES 1992130453016 641100 TAP 158.00<br />

2156 2/2/<strong>2012</strong> 18601 KIM RICHTER-MUNOZ 1992130453016 641100 TCEA 108.00<br />

2157 2/29/<strong>2012</strong> 18601 KIM RICHTER-MUNOZ 1992130453016 641100 TCEA 159.90<br />

2158 2/29/<strong>2012</strong> 4219 HYATT REGENCY 1992130453016 641100 YATES-WILLIAMS 607.50<br />

2159 2/9/<strong>2012</strong> 11371 MATHEMATICS CONFERE 1992130453016 641400 240.00<br />

2160 2/2/<strong>2012</strong> 31997 MARY C SHARP 1992130459901 641100 TCEA CONF 108.00<br />

2161 2/29/<strong>2012</strong> 29278 PACIFIC NORTHWEST P 1992130459901 641400 REGISTRATION: W10 200.00<br />

2162 2/29/<strong>2012</strong> 29278 PACIFIC NORTHWEST P 1992130462416 641400 REGISTRATION FEE FO 200.00<br />

2163 2/23/<strong>2012</strong> 6657 BISD - SAM RAYBURN 1992130469901 639900 WEBINAR2/13/12SESS 100.00<br />

2164 2/9/<strong>2012</strong> 32225 KIMBERLY WRIGHT 1992130479901 641100 MASTER TEACHER MEET 60.75<br />

2165 2/2/<strong>2012</strong> 16669 JESSICA PANY 1992131059901 641100 KILGO DATA 104.46<br />

2166 2/9/<strong>2012</strong> 21478 REBECCA RYBERG 1992131059901 641100 REIMBURSE 104.46<br />

2167 2/9/<strong>2012</strong> 35107 RACHEL R BEACHY 1992131059901 641100 TAP 116.46<br />

2168 2/16/<strong>2012</strong> 15538 LINDA GAIL SCROGGS 1992131063016 641100 TAP 104.46<br />

2169 2/16/<strong>2012</strong> 31230 JOSHUA MARTINEZ 1992131063016 641100 TAP CONF 107.46<br />

2170 2/29/<strong>2012</strong> 2058 THE KROGER CO. 1992131069901 639900 183734 70.59<br />

2171 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 1992131069901 641400 178450 155.00<br />

2172 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 1992131069901 641400 179805 155.00<br />

2173 2/9/<strong>2012</strong> 11671 GLORIA GARCIA-RHODE 1992131073016 641100 AUSTIN REIMBURSE 11.12<br />

2174 2/9/<strong>2012</strong> 12827 BEVERLY TAYLOR 1992131073016 641100 TAP 12.00<br />

2175 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992131079901 639900 182939 19.62<br />

2176 2/9/<strong>2012</strong> 35690 LISA NISWANDER 1992131089901 641400 REIMBURSE 110.00<br />

2177 2/29/<strong>2012</strong> 4219 HYATT REGENCY 1992131093016 641100 GROGAN & DEWALD 585.00<br />

2178 2/2/<strong>2012</strong> 27191 NOELS WORLD TRAVEL 1992131093016 641100 GROGAN, DEWALD 1,092.40<br />

2179 2/23/<strong>2012</strong> 31893 NATIONAL INSTITUTE 1992131093016 641400 REGISTRATION FOR D 700.00<br />

2180 2/16/<strong>2012</strong> 10167 JASON'S DELI 1992131109901 639900 180278 105.75<br />

2181 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992131109901 639900 180279 125.84<br />

2182 2/16/<strong>2012</strong> 6108 HOLLY SCOTT 1992131129901 639900 REIMB 282.90<br />

2183 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992131139901 639900 183146 101.04<br />

2184 2/29/<strong>2012</strong> 5397 LITTLE CAESARS 1992131139901 639900 183147 58.75<br />

2185 2/29/<strong>2012</strong> 31481 PEGGY OSBORNE CONSU 1992131149901 629900 850.00<br />

2186 2/29/<strong>2012</strong> 528 BISD CHILD NUTRITIO 1992131179901 639900 CINNA.ROLLS/STAFFDE 47.50<br />

2187 2/2/<strong>2012</strong> 31650 PATTIE BARTOSH 1992131179901 639900 REIMBURSEMENT 19.96<br />

2188 2/2/<strong>2012</strong> 2058 THE KROGER CO. 1992131179901 639900 STAFF DEV/SNACKS CH 14.74<br />

2189 2/9/<strong>2012</strong> 32009 JUANITA COLLINS 1992131183016 641100 AUSTIN REIMBURSE 116.46<br />

2190 2/29/<strong>2012</strong> 4219 HYATT REGENCY 1992131183016 641100 BAILEY & COLLINS 404.56<br />

2191 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992131183016 641100 SOUTHWEST 817.20<br />

2192 2/29/<strong>2012</strong> 4352 LINDA MADDEN 1992139992100 629900 GT VISION 40.00<br />

2193 2/29/<strong>2012</strong> 8495 CENTEX SUBWAY, INC. 1992139992100 639900 182674 65.00<br />

2194 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992139992381 639900 183556 33.84<br />

2195 2/9/<strong>2012</strong> 20704 DAYLIGHT DONUTS OF 1992139992381 639900 183557 34.80<br />

2196 2/16/<strong>2012</strong> 22681 DONALD DONUTS 1992139992381 639900 183563 19.00<br />

2197 2/16/<strong>2012</strong> 570 BUPPY'S CATERING 1992139992432 639900 WORK LUNCH 11/30/11 186.80<br />

2198 2/2/<strong>2012</strong> 29456 CENTER FOR APPLIED 1992139992500 639900 180322 66.00<br />

2199 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992139992500 639900 182908 143.20<br />

2200 2/9/<strong>2012</strong> 10698 READFIELD MEATS & D 1992139992500 639900 182909 324.35<br />

2201 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992139992500 639900 182911 143.20<br />

2202 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992139992500 639900 182912 82.23<br />

2203 2/23/<strong>2012</strong> 10698 READFIELD MEATS & D 1992139992500 639900 182913 224.55<br />

2204 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992139992500 639900 AVE11111 358.00<br />

2205 2/29/<strong>2012</strong> 24093 ALMA VELEZ 1992139992500 641100 TRAVEL 159.68<br />

2206 2/2/<strong>2012</strong> 24955 SUPER DONUTS 1992139999900 639900 183031 49.68<br />

2207 2/2/<strong>2012</strong> 24955 SUPER DONUTS 1992139999900 639900 183031 49.68<br />

2208 2/2/<strong>2012</strong> 15755 GINGER CHERBONNIER 1992139999929 641448 DIBELS TRAINING 75.00<br />

2209 2/9/<strong>2012</strong> 2641 SUSAN O'NEAL 1992139999929 641448 REIMBURSE 75.00<br />

2210 2/29/<strong>2012</strong> 11887 MARY E MCAULIFFE 1992139999929 641448 TRAINING 75.00<br />

2211 2/16/<strong>2012</strong> 10167 JASON'S DELI 1992139999940 639900 183032 41.91

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2212 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992139999940 639900 183034 42.92<br />

2213 2/9/<strong>2012</strong> 10167 JASON'S DELI 1992139999948 639900 182670 35.24<br />

2214 2/16/<strong>2012</strong> 10167 JASON'S DELI 1992139999948 639900 182672 40.75<br />

2215 2/16/<strong>2012</strong> 27696 BETTIE BOWMAN 1992139999948 639900 182673 96.00<br />

2216 2/29/<strong>2012</strong> 10167 JASON'S DELI 1992139999948 639944 5THGRADEMATHMTG2/16 75.00<br />

2217 2/16/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 1992139999948 639944 HORIZONTAL TEAM1/30 152.00<br />

2218 2/16/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 1992139999948 639945 181218 97.00<br />

2219 2/23/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 1992139999948 639945 183391 142.00<br />

2220 2/9/<strong>2012</strong> 8495 CENTEX SUBWAY, INC. 1992139999948 639946 182668 90.00<br />

2221 2/29/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 1992139999948 639946 183392 113.00<br />

2222 2/2/<strong>2012</strong> 2979 DEBBIE RICHARDS 1992139999948 639946 REIMBURSE 47.52<br />

2223 2/23/<strong>2012</strong> 31646 FRANKIE MILBURN 1992139999948 639946 SCIENCE SUPPLIES 28.32<br />

2224 2/29/<strong>2012</strong> 27696 BETTIE BOWMAN 1992139999948 639946 SNACKS/TLC MEETING 76.80<br />

2225 2/23/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 1992139999948 639952 183390 69.50<br />

2226 2/16/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 1992139999948 639952 MS/HS VERT.TEAM MTG 175.75<br />

2227 2/29/<strong>2012</strong> 35707 AMANDA RILEY 1992139999948 641144 AUSTIN 121.46<br />

2228 2/29/<strong>2012</strong> 17582 MARY RUSS 1992139999948 641144 TASM AUSTIN 104.46<br />

2229 2/16/<strong>2012</strong> 19036 MOODY GARDENS HOTEL 1992139999949 641100 MCCORD/DEWALD 649.64<br />

2230 2/16/<strong>2012</strong> 32980 BRANDON MCCORD 1992139999949 641100 TTVN <strong>2012</strong> MEALS 137.00<br />

2231 2/16/<strong>2012</strong> 4269 BEST WESTERN OLD TO 1992139999951 629900 MEETING 60.00<br />

2232 2/16/<strong>2012</strong> 34596 SARA ANDERSON 1992139999951 641100 TCEA 202.53<br />

2233 2/16/<strong>2012</strong> 10578 JANIS GREENO 1992139999951 641100 TCEA 126.18<br />

2234 2/16/<strong>2012</strong> 30027 TROY KUHN 1992139999951 641100 TCEA 181.62<br />

2235 2/16/<strong>2012</strong> 3184 LYDIA SHIPLEY 1992139999951 641100 TCEA 248.13<br />

2236 2/16/<strong>2012</strong> 27710 JANA WENZEL 1992139999951 641100 TCEA 39.90<br />

2237 2/16/<strong>2012</strong> 26020 BARBARA HENDRIX YBA 1992139999951 641100 TCEA 114.18<br />

2238 2/29/<strong>2012</strong> 12825 BETH BARNES 1992219992100 641100 IN-DISTRICT TRAVEL 61.33<br />

2239 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992219992200 626900 COPIER LEASE RENEWA 54.00<br />

2240 2/29/<strong>2012</strong> 31079 ADREN PILGER 1992219992200 641100 IN DISTRICT TRAVEL 4.34<br />

2241 2/9/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992219992381 626900 COPIER LEASE RENEWA 375.77<br />

2242 2/29/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992219992381 626900 COPIER MAINTENACE R 102.00<br />

2243 2/16/<strong>2012</strong> 34494 CINTAS DOCUMENT MAN 1992219992381 629900 43.82<br />

2244 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992219992381 639900 183021 96.40<br />

2245 2/29/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992219992381 639900 MICROSOFT OFFICE 20 294.56<br />

2246 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992219992400 626900 COPIER LEASE RENEWA 56.88<br />

2247 2/29/<strong>2012</strong> 9163 LINDA MONTOYA 1992219992400 641100 IN DIST TRAVEL 76.59<br />

2248 2/23/<strong>2012</strong> 701 CTWP 1992219992432 626900 COPIER LEASE RENEWA 148.29<br />

2249 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992219992432 639900 172039 127.93<br />

2250 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992219992432 639900 172040 69.56<br />

2251 2/16/<strong>2012</strong> 2653 JOANNE OROZCO 1992219992432 639900 REIMBURSE 8.98<br />

2252 2/23/<strong>2012</strong> 701 CTWP 1992219992500 626900 COPIER LEASE RENEWA 146.83<br />

2253 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1992219992500 639900 182902 20.25<br />

2254 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992219992500 639900 182903 141.92<br />

2255 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992219992500 639900 182906 71.99<br />

2256 2/29/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992219992500 639900 ADOBE ACROBAT PROF 58.84<br />

2257 2/29/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992219992500 639900 ADOBE ACROBAT PROF 58.84<br />

2258 2/2/<strong>2012</strong> 701 CTWP 1992219992500 639900 COPY CHARGE 147.91<br />

2259 2/29/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992219992500 639900 VLA OFFICE STD 2010 41.82<br />

2260 2/9/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992219992500 639974 IPAD2 WITH WI FI 16 499.00<br />

2261 2/29/<strong>2012</strong> 26362 LINDA SIMPSON JONES 1992219992500 641100 IN-DISTRICT TRAVEL 94.91<br />

2262 2/9/<strong>2012</strong> 9668 POSTAL PLUS 1992219992500 649900 182907 86.40<br />

2263 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992219999900 626900 COPIER LEASE RENEWA 512.70<br />

2264 2/16/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992219999900 626900 COPIER LEASE RENEWA 389.63<br />

2265 2/29/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992219999900 626900 COPIER LEASE RENWAL 210.00<br />

2266 2/16/<strong>2012</strong> 15854 XEROX CORPORATION 1992219999900 639900 COPY CHARGE 308.59<br />

2267 2/9/<strong>2012</strong> 2771 PHI DELTA KAPPA INT 1992219999900 649500 L LARRISON 95.00<br />

2268 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992219999927 639900 181211 59.33<br />

2269 2/23/<strong>2012</strong> 10167 JASON'S DELI 1992219999927 639900 181220 42.13<br />

2270 2/29/<strong>2012</strong> 6222 CAROL CUNE 1992219999927 641100 IN-DISTRICT TRAVEL 56.67<br />

2271 2/16/<strong>2012</strong> 10167 JASON'S DELI 1992219999940 639900 183033 57.85<br />

2272 2/29/<strong>2012</strong> 10167 JASON'S DELI 1992219999940 639900 183035 50.05<br />

2273 2/29/<strong>2012</strong> 10167 JASON'S DELI 1992219999940 639900 183036 87.52<br />

2274 2/29/<strong>2012</strong> 4264 RADISON AUSTIN TOWN 1992219999940 641100 ATAC 117.72<br />

2275 2/29/<strong>2012</strong> 19130 LUCY LARRISON 1992219999940 641100 IN DIST TRAVEL 26.27<br />

2276 2/29/<strong>2012</strong> 31329 BETTY BARRETT 1992219999940 641100 IN-DISTRICT TRAVEL 11.88<br />

2277 2/29/<strong>2012</strong> 5638 SHERIDAN BOCKELMANN 1992219999940 641100 IN-DISTRICT TRAVEL 92.46<br />

2278 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992219999940 641100 RADISSON HOTEL 2/1/ 559.17

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2279 2/2/<strong>2012</strong> 19130 LUCY LARRISON 1992219999940 641100 REG V1 59.61<br />

2280 2/9/<strong>2012</strong> 19130 LUCY LARRISON 1992219999940 641100 TASA 36.00<br />

2281 2/29/<strong>2012</strong> 28119 DONNA REED 1992219999940 641100 TRAVEL 15.19<br />

2282 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992219999948 639900 182666 61.67<br />

2283 2/2/<strong>2012</strong> 27696 BETTIE BOWMAN 1992219999948 639944 REIMBURSEMENT 96.00<br />

2284 2/29/<strong>2012</strong> 5042 BECKY DARCE 1992219999948 641100 IN-DISTRICT TRAVEL 62.88<br />

2285 2/29/<strong>2012</strong> 16809 PATTY KORCZYNSKI 1992219999948 641100 IN-DISTRICT TRAVEL 8.33<br />

2286 2/16/<strong>2012</strong> 2979 DEBBIE RICHARDS 1992219999948 641100 STAAR 106.01<br />

2287 2/29/<strong>2012</strong> 5042 BECKY DARCE 1992219999948 641100 TAP 113.33<br />

2288 2/29/<strong>2012</strong> 2979 DEBBIE RICHARDS 1992219999948 641146 IN-DISTRICT TRAVEL 94.74<br />

2289 V 02/29/12 2979 DEBBIE RICHARDS 1992219999948 641146 TRAVEL (94.74)<br />

2290 2/29/<strong>2012</strong> 2979 DEBBIE RICHARDS 1992219999948 641146 TRAVEL 94.74<br />

2291 V 02/29/12 7625 LOWE'S 1992219999949 639900 180424 (45.79)<br />

2292 2/29/<strong>2012</strong> 7625 LOWE'S 1992219999949 639900 180424 45.79<br />

2293 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992219999949 639900 181025 102.22<br />

2294 2/29/<strong>2012</strong> 7227 CARD & PARTY FACTOR 1992219999949 639900 183570 12.93<br />

2295 2/9/<strong>2012</strong> 18637 CASA RODRIGUEZ REST 1992219999949 639900 183573 23.80<br />

2296 2/16/<strong>2012</strong> 5994 TIFFANY LEE 1992219999949 639900 UPS SHIPMENT 10.18<br />

2297 2/29/<strong>2012</strong> 1420 NEOPOST USA INC 1992230019901 639800 182500 152.99<br />

2298 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 1992230019901 639900 182495 135.00<br />

2299 2/29/<strong>2012</strong> 17953 SPORT SUPPLY 1992230019901 639900 ELECTRONIC WHISTLE 224.85<br />

2300 2/2/<strong>2012</strong> 18469 COCA-COLA REFRESHME 1992230019901 639900 OUTLET#6466543 180.81<br />

2301 2/29/<strong>2012</strong> 27352 DEBORAH KVETON 1992230019901 641100 IN-DISTRICT TRAVEL 11.54<br />

2302 2/16/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992230019901 641400 ENTERING AND EVALUA 112.50<br />

2303 2/9/<strong>2012</strong> 31266 CARLA LUKACH 1992230029901 639800 CERTIFIED 11.50<br />

2304 2/9/<strong>2012</strong> 35701 LINDA PERKINS 1992230029901 639800 REIMBURSE 12.95<br />

2305 2/2/<strong>2012</strong> 33496 RUDDER STUDENT ACTI 1992230029901 639800 REIMBURSEMENT 483.97<br />

2306 2/29/<strong>2012</strong> 34525 PERRY OFFICE PLUS 1992230029901 639900 183452 45.62<br />

2307 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992230029901 639900 184109 34.32<br />

2308 2/16/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992230029901 639900 184114 12.48<br />

2309 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992230029901 639900 184120 14.60<br />

2310 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992230029901 639900 184120 39.96<br />

2311 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992230029901 639900 184120 39.24<br />

2312 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992230029901 639900 184120 33.39<br />

2313 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992230029901 639900 184121 72.55<br />

2314 2/23/<strong>2012</strong> 32826 RUDDER CAFE 1992230029901 639900 REIMB 60.00<br />

2315 2/29/<strong>2012</strong> 7013 SHANNON MCGEHEE 1992230029901 639900 REIMB 23.45<br />

2316 2/9/<strong>2012</strong> 31266 CARLA LUKACH 1992230029901 639900 REIMBURSE 12.66<br />

2317 2/16/<strong>2012</strong> 7013 SHANNON MCGEHEE 1992230029901 639900 TEACHERS 20.00<br />

2318 2/16/<strong>2012</strong> 7013 SHANNON MCGEHEE 1992230029901 639900 WORKING LUNCH 24.00<br />

2319 2/29/<strong>2012</strong> 31266 CARLA LUKACH 1992230029901 641100 IN DIST TRAVEL 78.43<br />

2320 2/29/<strong>2012</strong> 31266 CARLA LUKACH 1992230029901 641100 IN DIST TRAVEL 29.13<br />

2321 2/29/<strong>2012</strong> 31266 CARLA LUKACH 1992230029901 641100 IN DIST TRAVEL 28.40<br />

2322 2/16/<strong>2012</strong> 26095 HUGH PIATT 1992230029901 641100 MEAL 9.73<br />

2323 2/16/<strong>2012</strong> 7013 SHANNON MCGEHEE 1992230029901 641100 SITE VISIT 8.65<br />

2324 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992230039901 639900 182653 92.35<br />

2325 2/16/<strong>2012</strong> 24367 CHRISTINA RICHARDSO 1992230039901 641100 ECHS 71.92<br />

2326 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992230122901 639900 182719 27.99<br />

2327 2/16/<strong>2012</strong> 15900 JON PAUL LUNA 1992230122901 641100 TAAE CONF 104.46<br />

2328 2/2/<strong>2012</strong> 16968 BISD - STEPHEN F AU 1992230419901 639800 REIMBURSEMENT 329.28<br />

2329 2/16/<strong>2012</strong> 5595 BISD JANE LONG 1992230459901 639800 MAIL-OUT 146.95<br />

2330 2/29/<strong>2012</strong> 30765 NICKI COOKS 1992230479901 641100 IN-DISTRICT TRAVEL 82.58<br />

2331 2/9/<strong>2012</strong> 2058 THE KROGER CO. 1992231069901 639900 183101 36.23<br />

2332 2/9/<strong>2012</strong> 2058 THE KROGER CO. 1992231069901 639900 183102 54.98<br />

2333 2/23/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992231069901 639900 183731 104.86<br />

2334 2/29/<strong>2012</strong> 35881 MARIA T HERNANDEZ 1992231069901 641100 IN-DISTRICT TRAVEL 5.44<br />

2335 2/16/<strong>2012</strong> 13041 DANIELLE LEGG 1992231079901 641100 TAP 104.46<br />

2336 2/2/<strong>2012</strong> 22078 KILGO CONSULTING, I 1992231079901 641400 READING DATE-DRIVEN 235.00<br />

2337 2/2/<strong>2012</strong> 22078 KILGO CONSULTING, I 1992231079901 641400 REGISTRATION FOR DA 235.00<br />

2338 2/16/<strong>2012</strong> 32826 RUDDER CAFE 1992231099901 639900 CATERING SERVICES 95.00<br />

2339 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992231109901 639900 184087 50.97<br />

2340 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992231109901 639900 184087 22.99<br />

2341 2/16/<strong>2012</strong> 5595 BISD JANE LONG 1992231149901 639900 BRELSFORD/GOFF ID'S 10.00<br />

2342 2/29/<strong>2012</strong> 30082 KATHLEEN MENCHACA 1992231159901 641100 IN DIST TRAVEL 5.78<br />

2343 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992231163201 639900 181354 80.94<br />

2344 2/2/<strong>2012</strong> 5268 AMY ANDING CLARK 1992231179901 639900 WAL-MART/OFFICE SUP 26.42<br />

2345 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992231179901 639990 QUOTE # W72464802 I 27.89

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2346 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992231179901 639990 QUOTE # W72464802 I 701.11<br />

2347 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1992231179901 639990 QUOTE #90503 SUMMIT 10.25<br />

2348 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992231179901 639990 QUOTE# W72464802 AP 1.11<br />

2349 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992231179901 639990 QUOTE# W72464802 AP 27.89<br />

2350 2/29/<strong>2012</strong> 3523 TEXAS SCHOOL ADMINI 1992231189901 639900 ESTIMATED SHIPPING/ 4.85<br />

2351 2/29/<strong>2012</strong> 3523 TEXAS SCHOOL ADMINI 1992231189901 639900 TEXAS DOCUMENTATION 48.50<br />

2352 2/29/<strong>2012</strong> 25534 KAREN KASPAR 1992231199901 639900 BOOKS/AMAZON 67.46<br />

2353 2/9/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992310029901 641400 180641 112.50<br />

2354 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 1992310172601 641400 179861 75.00<br />

2355 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992310419901 639900 183649 19.99<br />

2356 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992310419901 639900 183649 33.98<br />

2357 2/16/<strong>2012</strong> 2058 THE KROGER CO. 1992310419901 639900 183653 (3.30)<br />

2358 2/16/<strong>2012</strong> 2058 THE KROGER CO. 1992310419901 639900 183653 43.28<br />

2359 2/23/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992310479901 639900 184189 50.00<br />

2360 2/2/<strong>2012</strong> 35185 CRIME VICTIMS'S CON 1992310479901 641400 J WALTERS 25.00<br />

2361 2/29/<strong>2012</strong> 28251 LOVING GUIDANCE, IN 1992311089901 639900 ESTIMATED SHIPPING/ 10.25<br />

2362 2/29/<strong>2012</strong> 28251 LOVING GUIDANCE, IN 1992311089901 639900 I CHOOSE: SELF-CONT 29.00<br />

2363 2/29/<strong>2012</strong> 28251 LOVING GUIDANCE, IN 1992311089901 639900 LISTEN TO YOUR FEEL 15.00<br />

2364 2/29/<strong>2012</strong> 28251 LOVING GUIDANCE, IN 1992311089901 639900 MANAGING EMOTIONAL 19.95<br />

2365 2/16/<strong>2012</strong> 1104 DOUBLETREE HOTEL 1992311163201 641100 L MASON 185.30<br />

2366 2/16/<strong>2012</strong> 1104 DOUBLETREE HOTEL 1992311163201 641100 SW CONF 185.30<br />

2367 V 02/16/12 1104 DOUBLETREE HOTEL 1992311163201 641100 SW CONF (185.30)<br />

2368 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992319992200 639900 182877 138.96<br />

2369 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992319992200 639900 182877 17.37<br />

2370 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992319992200 639900 182877 (131.62)<br />

2371 2/29/<strong>2012</strong> 33556 KELLY (SOMMERLATTE) 1992319992200 641100 IN DIST TRAVEL 28.98<br />

2372 2/29/<strong>2012</strong> 34484 LUANN ARGERSINGER 1992319992200 641100 IN-DISTRICT MILEAGE 25.14<br />

2373 2/29/<strong>2012</strong> 32329 BALDOMERO VALDEZ 1992319992500 641100 TRAVEL 141.37<br />

2374 2/29/<strong>2012</strong> 465 BRAZOS WHOLESALE, I 1992319999920 639900 182671 75.90<br />

2375 2/2/<strong>2012</strong> 35704 TLC INSTITUTE 1992319999920 639900 A HANDBOOK OF INTER 60.00<br />

2376 2/2/<strong>2012</strong> 35704 TLC INSTITUTE 1992319999920 639900 AFTER A TRAUMATIC L 176.00<br />

2377 2/2/<strong>2012</strong> 35704 TLC INSTITUTE 1992319999920 639900 ATRAUMA IS LIKEK NO 110.00<br />

2378 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992319999920 639900 ESTIMATED SHIPPING/ 22.80<br />

2379 2/2/<strong>2012</strong> 35704 TLC INSTITUTE 1992319999920 639900 ONE MINUTE INTERVEN 1,045.00<br />

2380 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992319999920 639900 THE NOTICER BY ANDY 217.40<br />

2381 2/29/<strong>2012</strong> 3376 LYNN SUBER 1992320012400 641100 TRAVEL 76.98<br />

2382 2/9/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992330469900 639990 DELL E6420 LAPTOPS 1,293.80<br />

2383 2/9/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992331189900 639990 DELL E6420 LAPTOPS 1,293.80<br />

2384 2/9/<strong>2012</strong> 3076 ST. JOSEPH REGIONAL 1992339999900 629900 HEPATITIS B SHOTS 145.00<br />

2385 2/23/<strong>2012</strong> 32994 HOUSTON INDEPENDENT 1992339999900 629900 SHARS 1/1-1/31/12 2,930.52<br />

2386 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 1992349999900 623900 BLANKET PO FOR REGI 120.00<br />

2387 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 1992349999900 623900 BLANKET PO FOR REGI 720.00<br />

2388 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 1992349999900 623900 BLANKET PO FOR REGI 500.00<br />

2389 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 1992349999900 623900 BLANKET PO FOR REGI 100.00<br />

2390 2/2/<strong>2012</strong> 35677 BSC AUTO PARTS & SA 1992349999900 624910 LABOR 440.00<br />

2391 2/2/<strong>2012</strong> 35677 BSC AUTO PARTS & SA 1992349999900 624910 PAINT SUPPLIES - CO 175.00<br />

2392 2/2/<strong>2012</strong> 35677 BSC AUTO PARTS & SA 1992349999900 624910 REPAINT WHOLE VAN S 560.00<br />

2393 2/29/<strong>2012</strong> 454 BRAZOS VALLEY DRIVE 1992349999900 624914 180925 40.00<br />

2394 2/9/<strong>2012</strong> 6 A-1 PUMP, INC. 1992349999900 624914 180927 297.46<br />

2395 2/29/<strong>2012</strong> 510 BRYAN HOSE & GASKET 1992349999900 624914 183846 32.50<br />

2396 2/2/<strong>2012</strong> 35010 INDUSTRIAL TRANSMIS 1992349999900 624914 AT545 REBUILT EXCHA 1,350.00<br />

2397 2/23/<strong>2012</strong> 701 CTWP 1992349999900 626900 COPIER LEASE RENEWA 78.00<br />

2398 2/2/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992349999900 626900 UNIFORM RENTAL SERV 129.45<br />

2399 2/2/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992349999900 626900 UNIFORM RENTAL SERV 248.36<br />

2400 2/2/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992349999900 626900 UNIFORM RENTAL SERV 129.45<br />

2401 2/9/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992349999900 626900 UNIFORM RENTAL SERV 129.45<br />

2402 2/29/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992349999900 626900 UNIFORM RENTAL SERV 129.59<br />

2403 2/29/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992349999900 626900 UNIFORM RENTAL SERV 104.14<br />

2404 2/29/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992349999900 626900 UNIFORM RENTAL SERV 104.14<br />

2405 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 #10 # ABC FE INSPEC 5.50<br />

2406 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 #10 #ABC FE NEW & C 85.00<br />

2407 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 5 # ABC FE INSPECTI 456.50<br />

2408 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 5 # ABC FE NEW & CE 226.00<br />

2409 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 5 # ABV FE 6 YR. MA 850.00<br />

2410 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 5# ABC FE HYDRO. TE 1,035.00<br />

2411 2/16/<strong>2012</strong> 3076 ST. JOSEPH REGIONAL 1992349999900 629900 PHYSICAL 175.00<br />

2412 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 SERVICE CHARGE - CO 40.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2413 2/29/<strong>2012</strong> 5524 DAVIS FIRE EQUIPMEN 1992349999900 629900 SERVICE COLLARS, TO 75.00<br />

2414 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 1992349999900 629900 50.20<br />

2415 2/9/<strong>2012</strong> 30595 PINNACLE MEDICAL MA 1992349999900 629900 35.00<br />

2416 2/9/<strong>2012</strong> 35519 B G PRODUCTS 1992349999900 631102 180971 410.50<br />

2417 2/9/<strong>2012</strong> 35519 B G PRODUCTS 1992349999900 631102 180971 66.10<br />

2418 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 #2 ULS DIESEL-CLEAR 18,852.96<br />

2419 2/23/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 #2 ULS DIESEL-CLEAR 19,231.78<br />

2420 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 #2 ULS DIESEL-CLEAR 21,784.69<br />

2421 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 #2 ULS DIESEL-CLEAR 14,310.25<br />

2422 2/29/<strong>2012</strong> 35519 B G PRODUCTS 1992349999900 631102 54632K LG COOLANT K 390.00<br />

2423 2/29/<strong>2012</strong> 35519 B G PRODUCTS 1992349999900 631102 6600 TRANS FLUSH KI 188.40<br />

2424 2/23/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 87 OCT UNL REG W/ 1 7,165.89<br />

2425 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 B/L NUMBER -- 24621 19,126.15<br />

2426 2/2/<strong>2012</strong> 3570 K.D.TIMMONS, INC. 1992349999900 631102 BULKAFELC5050 BULK 826.10<br />

2427 2/23/<strong>2012</strong> 3570 K.D.TIMMONS, INC. 1992349999900 631102 BULKROTT1540CJ4 BUL 1,738.50<br />

2428 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FED OIL SPILL 11.80<br />

2429 2/23/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FED OIL SPILL 11.79<br />

2430 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FED OIL SPILL 12.75<br />

2431 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FED OIL SPILL - C 11.44<br />

2432 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FED OIL SPILL - CON 8.37<br />

2433 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL LUST TAX 6.21<br />

2434 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL LUST TAX 8.04<br />

2435 2/23/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL LUST TAX 8.71<br />

2436 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL LUST TAX 6.71<br />

2437 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL LUST TAX 6.42<br />

2438 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL OIL SPILL E 3.45<br />

2439 2/23/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL OIL SPILL E 4.29<br />

2440 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 FEDERAL OIL SPILL E 3.44<br />

2441 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 INVOICE #40399 5,576.80<br />

2442 2/23/<strong>2012</strong> 3570 K.D.TIMMONS, INC. 1992349999900 631102 JT6HW RED 120-LB JT 338.10<br />

2443 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 OCT UNL REG W/10% E 5,927.55<br />

2444 2/29/<strong>2012</strong> 35519 B G PRODUCTS 1992349999900 631102 PLEN KIT 299.00<br />

2445 2/23/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 TEXAS LOADING FEE 15.00<br />

2446 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 TEXAS LOADING FEE 11.25<br />

2447 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 TEXAS LOADING FEE - 11.75<br />

2448 2/29/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 TEXAS LOADING FEE - 11.75<br />

2449 2/2/<strong>2012</strong> 5404 BRENCO MARKETING CO 1992349999900 631102 TEXS LOADING FEE 15.00<br />

2450 2/16/<strong>2012</strong> 29400 DINERS CLUB 1992349999900 631102 93.45<br />

2451 2/2/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180901 74.97<br />

2452 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180902 410.88<br />

2453 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180903 25.79<br />

2454 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180906 70.18<br />

2455 2/9/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992349999900 631905 180908 65.65<br />

2456 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180909 (48.00)<br />

2457 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180909 118.40<br />

2458 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180909 28.32<br />

2459 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180909 25.77<br />

2460 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180909 160.81<br />

2461 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180909 8.84<br />

2462 2/2/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 180917 37.80<br />

2463 2/2/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 180917 34.80<br />

2464 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180918 48.00<br />

2465 2/9/<strong>2012</strong> 510 BRYAN HOSE & GASKET 1992349999900 631905 180928 26.60<br />

2466 2/2/<strong>2012</strong> 29773 TWIN CITY AUTO SALE 1992349999900 631905 180930 145.00<br />

2467 2/2/<strong>2012</strong> 29773 TWIN CITY AUTO SALE 1992349999900 631905 180930 142.50<br />

2468 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180931 4.80<br />

2469 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180931 259.99<br />

2470 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180931 (12.00)<br />

2471 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180931 8.99<br />

2472 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180932 15.00<br />

2473 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180932 2.99<br />

2474 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180932 34.28<br />

2475 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180932 12.36<br />

2476 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180932 94.96<br />

2477 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180933 76.04<br />

2478 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180933 25.78<br />

2479 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180933 372.12

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2480 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180936 127.49<br />

2481 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180937 (76.04)<br />

2482 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180937 11.04<br />

2483 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180937 176.20<br />

2484 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180937 76.01<br />

2485 2/2/<strong>2012</strong> 19758 MATCO TOOLS 1992349999900 631905 180938 22.21<br />

2486 2/2/<strong>2012</strong> 19758 MATCO TOOLS 1992349999900 631905 180938 31.90<br />

2487 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180943 (300.00)<br />

2488 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180943 852.20<br />

2489 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180944 121.56<br />

2490 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180944 28.88<br />

2491 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180944 13.74<br />

2492 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 180944 94.68<br />

2493 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180945 69.76<br />

2494 2/29/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992349999900 631905 180946 269.01<br />

2495 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180952 98.66<br />

2496 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180952 34.28<br />

2497 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180953 468.61<br />

2498 2/2/<strong>2012</strong> 25946 THOMAS BUS GULF COA 1992349999900 631905 180954 205.41<br />

2499 2/29/<strong>2012</strong> 562 BUCK'S WHEEL & EQUI 1992349999900 631905 180955 87.25<br />

2500 2/23/<strong>2012</strong> 19201 NAPA AUTO PARTS 1992349999900 631905 180956 23.88<br />

2501 2/23/<strong>2012</strong> 19201 NAPA AUTO PARTS 1992349999900 631905 180956 90.29<br />

2502 2/29/<strong>2012</strong> 440 BRAZOS DIESEL SERVI 1992349999900 631905 180957 282.40<br />

2503 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180958 (400.00)<br />

2504 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180958 985.73<br />

2505 2/29/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180959 20.14<br />

2506 2/29/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180959 125.24<br />

2507 2/29/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 180959 31.74<br />

2508 2/23/<strong>2012</strong> 19201 NAPA AUTO PARTS 1992349999900 631905 180960 176.60<br />

2509 2/23/<strong>2012</strong> 19201 NAPA AUTO PARTS 1992349999900 631905 180960 28.34<br />

2510 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180964 167.80<br />

2511 2/29/<strong>2012</strong> 56 ACME GLASS COMPANY 1992349999900 631905 180965 99.35<br />

2512 2/29/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 180966 280.00<br />

2513 2/29/<strong>2012</strong> 32719 HERRMANN INTERNATIO 1992349999900 631905 180967 545.44<br />

2514 2/29/<strong>2012</strong> 32719 HERRMANN INTERNATIO 1992349999900 631905 180968 300.00<br />

2515 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 180972 12.78<br />

2516 2/29/<strong>2012</strong> 562 BUCK'S WHEEL & EQUI 1992349999900 631905 180973 281.10<br />

2517 2/29/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992349999900 631905 180975 112.66<br />

2518 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 183840 169.90<br />

2519 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 183840 29.97<br />

2520 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992349999900 631905 183840 18.98<br />

2521 2/9/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183842 172.88<br />

2522 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183843 46.43<br />

2523 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183844 15.11<br />

2524 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183844 95.94<br />

2525 2/29/<strong>2012</strong> 35519 B G PRODUCTS 1992349999900 631905 183848 390.00<br />

2526 2/29/<strong>2012</strong> 35519 B G PRODUCTS 1992349999900 631905 183849 125.00<br />

2527 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 183850 182.34<br />

2528 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 183850 42.42<br />

2529 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 183850 18.50<br />

2530 2/29/<strong>2012</strong> 31992 CALDWELL AUTO SUPPL 1992349999900 631905 183850 96.29<br />

2531 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183851 101.88<br />

2532 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183851 30.21<br />

2533 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183852 38.51<br />

2534 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183852 123.27<br />

2535 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183853 (48.00)<br />

2536 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183853 57.20<br />

2537 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183853 547.48<br />

2538 2/29/<strong>2012</strong> 562 BUCK'S WHEEL & EQUI 1992349999900 631905 183854 107.94<br />

2539 2/29/<strong>2012</strong> 562 BUCK'S WHEEL & EQUI 1992349999900 631905 183854 215.73<br />

2540 2/29/<strong>2012</strong> 1554 GRAINGER 1992349999900 631905 183856 142.80<br />

2541 2/29/<strong>2012</strong> 943 RAY CRISWELL DISTRI 1992349999900 631905 183858 75.12<br />

2542 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183860 214.93<br />

2543 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183860 25.96<br />

2544 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183860 216.21<br />

2545 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183861 53.89<br />

2546 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183861 30.86

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2547 2/29/<strong>2012</strong> 13964 FASTENAL CO 1992349999900 631905 183863 2.15<br />

2548 2/29/<strong>2012</strong> 13964 FASTENAL CO 1992349999900 631905 183863 6.85<br />

2549 2/29/<strong>2012</strong> 7410 HEAVY DUTY BUS PART 1992349999900 631905 183864 271.40<br />

2550 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183865 (55.01)<br />

2551 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183865 (60.00)<br />

2552 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183865 351.66<br />

2553 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183873 460.78<br />

2554 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 183874 338.96<br />

2555 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183875 27.14<br />

2556 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183875 50.57<br />

2557 2/2/<strong>2012</strong> 22948 WINGFOOT COMMERCIAL 1992349999900 631905 040400300 SPOT REPA 45.00<br />

2558 2/2/<strong>2012</strong> 22948 WINGFOOT COMMERCIAL 1992349999900 631905 047525000 FUEL SURC 1.00<br />

2559 2/2/<strong>2012</strong> 22948 WINGFOOT COMMERCIAL 1992349999900 631905 047526000 FUEL SURC 1.00<br />

2560 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 1831487C93 KIT (250.42)<br />

2561 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 1831487C93 KIT 802.62<br />

2562 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 1833564C92 KIT - (49.58)<br />

2563 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 1833564C92 KIT - 158.90<br />

2564 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 183782C93 PACKAGE 570.38<br />

2565 2/2/<strong>2012</strong> 22948 WINGFOOT COMMERCIAL 1992349999900 631905 254086027 GY 11R22. 768.00<br />

2566 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 546533C1 HORN 35.09<br />

2567 2/2/<strong>2012</strong> 22948 WINGFOOT COMMERCIAL 1992349999900 631905 756165337 GY 255/70 1,064.00<br />

2568 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 AIR PUMP 1,013.06<br />

2569 2/29/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 BLANKET PO TO COVER 675.00<br />

2570 2/29/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 BLANKET PO TO COVER 38.55<br />

2571 2/29/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 BLANKET PO TO COVER 72.40<br />

2572 2/29/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 BLANKET PO TO COVER 80.00<br />

2573 2/29/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 BLANKET PO TO COVER 146.70<br />

2574 2/29/<strong>2012</strong> 708 CHALK'S TRUCK PARTS 1992349999900 631905 BLANKET PO TO COVER 62.85<br />

2575 2/29/<strong>2012</strong> 19201 NAPA AUTO PARTS 1992349999900 631905 BLANKET PO TO COVER 9.30<br />

2576 2/29/<strong>2012</strong> 23669 BRYAN FREIGHTLINER 1992349999900 631905 ESTIMATED SHIPPING/ 30.00<br />

2577 2/9/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 1992349999900 631905 NFREIGHT 4.18<br />

2578 2/23/<strong>2012</strong> 5938 SOUTHERN TIRE MART 1992349999900 631906 180962 89.22<br />

2579 2/23/<strong>2012</strong> 5938 SOUTHERN TIRE MART 1992349999900 631906 180962 356.88<br />

2580 2/29/<strong>2012</strong> 22948 WINGFOOT COMMERCIAL 1992349999900 631906 BLANKET PO TO COVER 2,851.00<br />

2581 2/29/<strong>2012</strong> 31235 BATTERIES PLUS 1992349999900 631907 180941 7.68<br />

2582 2/29/<strong>2012</strong> 31235 BATTERIES PLUS 1992349999900 631907 180941 6.24<br />

2583 2/29/<strong>2012</strong> 31235 BATTERIES PLUS 1992349999900 631907 BLANKET PO TO COVER 195.00<br />

2584 2/29/<strong>2012</strong> 31235 BATTERIES PLUS 1992349999900 631907 BLANKET PO TO COVER 495.00<br />

2585 2/29/<strong>2012</strong> 31235 BATTERIES PLUS 1992349999900 631907 BLANKET PO TO COVER 363.00<br />

2586 2/29/<strong>2012</strong> 31235 BATTERIES PLUS 1992349999900 631907 BLANKET PO TO COVER 247.50<br />

2587 2/29/<strong>2012</strong> 943 RAY CRISWELL DISTRI 1992349999900 631908 180974 145.64<br />

2588 2/29/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992349999900 631908 183859 73.38<br />

2589 2/29/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992349999900 631908 183862 4.00<br />

2590 2/9/<strong>2012</strong> 32915 A O C 1992349999900 631908 RENTAL 6.65<br />

2591 2/29/<strong>2012</strong> 32915 A O C 1992349999900 631908 RENTAL 6.65<br />

2592 2/29/<strong>2012</strong> 701 CTWP 1992349999900 639801 COPY CHARGE 77.13<br />

2593 2/23/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992349999900 639900 183845 51.92<br />

2594 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992349999900 639900 183867 65.44<br />

2595 2/2/<strong>2012</strong> 701 CTWP 1992349999900 639900 COPY CHARGE 19.66<br />

2596 2/9/<strong>2012</strong> 701 CTWP 1992349999900 639900 COPY CHARGE 47.12<br />

2597 2/29/<strong>2012</strong> 701 CTWP 1992349999900 639900 COPY CHARGE 6.79<br />

2598 2/29/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 1992349999900 639900 MICROSOFT OFFICE 20 42.08<br />

2599 2/16/<strong>2012</strong> 4090 TASBO 1992349999900 641400 <strong>2012</strong> CONFERENCE FUL 290.00<br />

2600 2/16/<strong>2012</strong> 4090 TASBO 1992349999900 641400 MAO 100 17 BASIC SY 140.00<br />

2601 2/16/<strong>2012</strong> 4090 TASBO 1992349999900 641400 TRN306 10 PREP OF S 140.00<br />

2602 2/29/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992349999900 663900 DELL SERVER FOR TRA 10,820.94<br />

2603 2/29/<strong>2012</strong> 35846 TRANSFINDER 1992349999900 663900 INFOFINDER I 2,400.00<br />

2604 2/29/<strong>2012</strong> 35846 TRANSFINDER 1992349999900 663900 REDISTRICTING FUNCT 2,500.00<br />

2605 2/29/<strong>2012</strong> 35846 TRANSFINDER 1992349999900 663900 ROUTEFINDER PRO 16,245.00<br />

2606 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992360019100 626900 COPIER LEASE RENEWA 164.35<br />

2607 2/2/<strong>2012</strong> 35062 KLEBER PITA 1992360019100 629900 DIST 25 DUALS 380.25<br />

2608 2/2/<strong>2012</strong> 32871 ERICA REYES 1992360019100 629900 DIST 25 DUALS 369.25<br />

2609 2/2/<strong>2012</strong> 26667 DON BURT 1992360019100 629900 DUALS 341.75<br />

2610 2/2/<strong>2012</strong> 27947 GEORGE PFENDLER 1992360019100 629900 369.25<br />

2611 2/2/<strong>2012</strong> 5540 AMERICAN DANCE/DRIL 1992360019101 639975 OFFICER CONTEMPORAR 190.00<br />

2612 2/2/<strong>2012</strong> 24980 STEPHANIE CADAVID 1992360019101 639975 REIEMBURSEMENT 75.00<br />

2613 2/2/<strong>2012</strong> 5540 AMERICAN DANCE/DRIL 1992360019101 639975 SMALL ENSEMBLE 130.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2614 2/2/<strong>2012</strong> 5540 AMERICAN DANCE/DRIL 1992360019101 639975 TEAM MILITARY JAZZ 660.00<br />

2615 2/29/<strong>2012</strong> 35396 SHEILY WAYNE - RANG 1992360019101 639975 644.00<br />

2616 2/29/<strong>2012</strong> 29603 PENSKE TRUCK LEASIN 1992360019123 626941 TRUCK RENTAL 492.75<br />

2617 2/9/<strong>2012</strong> 35756 MICHAEL CORTES 1992360019901 629978 CLINIC FEE/COLOR GU 150.00<br />

2618 2/23/<strong>2012</strong> 35032 CHELSEA BOLLMAN 1992360019901 629978 COLOR GUARD CL 150.00<br />

2619 V 02/23/12 35032 CHELSEA BOLLMAN 1992360019901 629978 COLOR GUARD CL (150.00)<br />

2620 2/17/<strong>2012</strong> 35032 CHELSEA BOLLMAN 1992360019901 629978 COLOR GUARD CLINIC 150.00<br />

2621 2/9/<strong>2012</strong> 18045 DRAMATISTS PLAY SER 1992360019901 639900 BY THE BOG OF CATS 40.00<br />

2622 2/2/<strong>2012</strong> 10562 BISD - UIL ACADEMIC 1992360019901 639900 ENTRY FEES 280.00<br />

2623 2/2/<strong>2012</strong> 10562 BISD - UIL ACADEMIC 1992360019901 639900 MATERIALS 264.25<br />

2624 2/23/<strong>2012</strong> 10562 BISD - UIL ACADEMIC 1992360019901 639900 PIZZA ROOLS & TIP 62.00<br />

2625 2/23/<strong>2012</strong> 32539 CHRISTOPHER ROGERS 1992360019901 639900 REIMBURSE 126.28<br />

2626 2/29/<strong>2012</strong> 34168 BRENHAM HIGH SCHOOL 1992360019901 641200 BRENHAM 30.00<br />

2627 2/16/<strong>2012</strong> 28570 CANDACE GARRARD 1992360019901 641200 MEALS 120.00<br />

2628 2/29/<strong>2012</strong> 28570 CANDACE GARRARD 1992360019901 641200 MEALS 80.00<br />

2629 2/23/<strong>2012</strong> 10562 BISD - UIL ACADEMIC 1992360019901 641200 UIL ENTRIES 2/2/12 450.00<br />

2630 2/16/<strong>2012</strong> 8249 KATY HIGH SCHOOL 1992360019901 641200 UIL SPEECH/POETRY 48.00<br />

2631 2/23/<strong>2012</strong> 1141 THE EAGLE 1992360019901 649910 205.00<br />

2632 2/16/<strong>2012</strong> 4453 UIL - REGION VIII 1992360019901 649923 REG FEES 976.00<br />

2633 2/29/<strong>2012</strong> 31113 MARIE DEBELLIS 1992360019923 641241 ADMISSION 1,480.00<br />

2634 2/29/<strong>2012</strong> 31113 MARIE DEBELLIS 1992360019923 641241 DALLAS 1,730.00<br />

2635 2/16/<strong>2012</strong> 31113 MARIE DEBELLIS 1992360019923 641241 MEALS & ADM 1,325.00<br />

2636 2/29/<strong>2012</strong> 35518 FUDDRUCKERS CATERIN 1992360019923 641241 MEALS ON 12/3-1/13 585.52<br />

2637 2/9/<strong>2012</strong> 28608 JACLYN WEAVER 1992360029101 629975 OFFICER DANCE 250.00<br />

2638 2/2/<strong>2012</strong> 31523 LAUREN WILLIAMS 1992360029101 629975 REIMB 1,500.00<br />

2639 2/2/<strong>2012</strong> 32915 A O C 1992360029101 639976 RENTAL 11.80<br />

2640 2/2/<strong>2012</strong> 32915 A O C 1992360029101 639976 RENTAL 47.85<br />

2641 2/29/<strong>2012</strong> 32915 A O C 1992360029101 639976 RENTAL 47.85<br />

2642 2/29/<strong>2012</strong> 32915 A O C 1992360029101 639976 RENTAL 11.80<br />

2643 2/23/<strong>2012</strong> 9713 HOMEWOOD SUITES 1992360029101 641275 DANCE/DRILL TEAM CO 1,100.90<br />

2644 2/16/<strong>2012</strong> 32733 JOAN FOOTE 1992360029901 639900 COPIES 8.56<br />

2645 2/16/<strong>2012</strong> 32733 JOAN FOOTE 1992360029901 639900 PAINT/THEATRICAL DE 8.26<br />

2646 2/16/<strong>2012</strong> 32733 JOAN FOOTE 1992360029901 639900 PROPS/UIL ONE ACT P 45.64<br />

2647 2/16/<strong>2012</strong> 32733 JOAN FOOTE 1992360029901 639900 PROPS/UIL ONE ACT P 28.83<br />

2648 2/9/<strong>2012</strong> 11705 CAROL L MORRIS 1992360029901 639900 REIMBURSE 53.93<br />

2649 2/29/<strong>2012</strong> 32733 JOAN FOOTE 1992360029901 639900 UIL OAP CLINIC 3/8/ 144.00<br />

2650 2/9/<strong>2012</strong> 32733 JOAN FOOTE 1992360029901 639900 UIL ONE ACT PLAY 231.30<br />

2651 2/9/<strong>2012</strong> 32144 WALMART COMMUNITY/ 1992360029901 639921 183461 39.90<br />

2652 2/23/<strong>2012</strong> 4453 UIL - REGION VIII 1992360029901 641200 FEES 40.00<br />

2653 2/23/<strong>2012</strong> 4453 UIL - REGION VIII 1992360029901 641200 FEES 420.00<br />

2654 2/16/<strong>2012</strong> 32733 JOAN FOOTE 1992360029901 641200 THEATRICAL DESIGN 120.00<br />

2655 2/9/<strong>2012</strong> 11705 CAROL L MORRIS 1992360029901 641221 REIMBURSE 150.00<br />

2656 2/9/<strong>2012</strong> 34872 RUDDER STUDENT VEND 1992360029901 641232 REIMB 207.00<br />

2657 2/9/<strong>2012</strong> 34872 RUDDER STUDENT VEND 1992360029901 641232 REIMB 484.00<br />

2658 2/23/<strong>2012</strong> 4453 UIL - REGION VIII 1992360029923 641241 FEES 416.00<br />

2659 2/16/<strong>2012</strong> 25486 ROBERT QUICK 1992360029923 641241 STUDENT MEALS 220.00<br />

2660 2/2/<strong>2012</strong> 4453 UIL - REGION VIII 1992360029923 641243 FEES FOE UIL SOLOS 440.00<br />

2661 2/2/<strong>2012</strong> 4453 UIL - REGION VIII 1992360029923 641243 FEES FOR SOLOS 440.00<br />

2662 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 1992360039901 639900 182640 112.00<br />

2663 2/23/<strong>2012</strong> 6169 A&M CONSOLIDATED HI 1992360039901 641200 COMPETITION 230.00<br />

2664 2/23/<strong>2012</strong> 33733 JANET PARKER 1992360459901 639900 REIMBURSE 75.25<br />

2665 2/2/<strong>2012</strong> 4453 UIL - REGION VIII 1992360469923 641242 ENTRY FEE 420.00<br />

2666 2/2/<strong>2012</strong> 4453 UIL - REGION VIII 1992360469923 641242 ENTRY FEE 420.00<br />

2667 2/23/<strong>2012</strong> 31670 COLLEGE STATION BAS 1992360479100 629900 BB TOURN 1,945.00<br />

2668 2/9/<strong>2012</strong> 2262 MANSEL'S WHEEL ALIG 1992369999100 624904 180947 65.00<br />

2669 2/23/<strong>2012</strong> 35913 ERIC MILLER 1992369999924 629900 UIL 297.70<br />

2670 2/16/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 1992417019900 626900 COPIER LEASE RENEWA 59.00<br />

2671 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 629900 LA SALLE 109.00<br />

2672 2/16/<strong>2012</strong> 570 BUPPY'S CATERING 1992417019900 639900 178711 188.31<br />

2673 2/16/<strong>2012</strong> 16498 BOYS AND GIRLS CLUB 1992417019900 639900 2TICKETS/ANNUAL MTG 160.00<br />

2674 2/16/<strong>2012</strong> 32388 ALL AMERICAN EMBROI 1992417019900 639900 46597 WHITE VAN HEU 112.48<br />

2675 2/16/<strong>2012</strong> 32388 ALL AMERICAN EMBROI 1992417019900 639900 46597 WHITE VAN HEU 67.00<br />

2676 2/16/<strong>2012</strong> 32388 ALL AMERICAN EMBROI 1992417019900 639900 49597 WHITE VAN HEU 135.00<br />

2677 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 639900 AM ASSOC OF SCH ADM 436.00<br />

2678 2/23/<strong>2012</strong> 35329 THOMAS A WALLIS 1992417019900 639900 BB PLAYOFF 25.96<br />

2679 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 639900 CASA RODRIGUEZ1/27/ 47.04<br />

2680 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 639900 COTTON PATCH 1/9/12 31.22

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2681 2/16/<strong>2012</strong> 16944 B & H PHOTO-VIDEO 1992417019900 639900 ESTIMATED SHIPPING/ 8.95<br />

2682 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 639900 LENNY'S 1/23/12 83.40<br />

2683 2/16/<strong>2012</strong> 32388 ALL AMERICAN EMBROI 1992417019900 639900 LOGO ON FLC 66.00<br />

2684 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 639900 MADDEN'S 1/10/12 39.32<br />

2685 2/16/<strong>2012</strong> 16944 B & H PHOTO-VIDEO 1992417019900 639900 MICROSOFT 7000 NATU 86.49<br />

2686 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 639900 OFFICECAPES 228.00<br />

2687 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 639900 PAPA PEREZ 2/3/12 40.51<br />

2688 2/2/<strong>2012</strong> 35329 THOMAS A WALLIS 1992417019900 639900 REIMBURSE 52.39<br />

2689 2/29/<strong>2012</strong> 2394 MICROAGE 1992417019900 639990 CE707A#BGJ HP COLO 2,428.20<br />

2690 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 641100 FOUR SEASON 1/30/12 116.09<br />

2691 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 641100 HYATT (1.26)<br />

2692 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 641100 MCDONALD'S 1/29/12 5.17<br />

2693 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 641100 RADISSON HOTEL 2/1/ 613.17<br />

2694 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417019900 641100 SONIC 2/1/12 5.19<br />

2695 2/29/<strong>2012</strong> 5501 LORAINE CLINE 1992417019900 641100 TASB 414.16<br />

2696 2/29/<strong>2012</strong> 8740 BRYAN ROTARY CLUB 1992417019900 649500 DUES & MEALS 225.00<br />

2697 2/29/<strong>2012</strong> 570 BUPPY'S CATERING 1992417029900 639900 183414 108.40<br />

2698 2/9/<strong>2012</strong> 570 BUPPY'S CATERING 1992417029900 639900 183415 118.88<br />

2699 2/16/<strong>2012</strong> 35895 D'VINE CUISINE LLC 1992417029900 639900 183416 108.02<br />

2700 2/2/<strong>2012</strong> 2640 OMNI HOTEL 1992417029900 641100 KELLI LEVEY 155.87<br />

2701 V 02/02/12 2640 OMNI HOTEL 1992417029900 641100 KELLI LEVEY (155.87)<br />

2702 2/15/<strong>2012</strong> 2640 OMNI HOTEL 1992417029900 641100 KELLI LEVY 311.74<br />

2703 2/29/<strong>2012</strong> 33380 KELLI LEVEY 1992417029900 641100 WNITER CONF 76.59<br />

2704 2/2/<strong>2012</strong> 24992 TEXAS TAXPAYER & ST 1992417509900 621105 17,886.00<br />

2705 2/16/<strong>2012</strong> 980 DAHILL INDUSTRIES 1992417509900 624900 COPIER MAINTENANCE 64.00<br />

2706 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992417509900 626900 COPIER LEASE RENEWA 328.28<br />

2707 2/29/<strong>2012</strong> 2792 PITNEY BOWES GLOBAL 1992417509900 626900 MONTHLY LEASE PAYMN 508.00<br />

2708 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992417509900 626900 NEW COPIER LEASE, X 205.64<br />

2709 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992417509900 626900 NEW COPIER LEASE, X 193.30<br />

2710 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992417509900 626956 COPIER LEASE RENEWA 512.70<br />

2711 2/16/<strong>2012</strong> 174 ANCO INSURANCE 1992417509900 629900 4TH QTR BILL 4,068.80<br />

2712 2/9/<strong>2012</strong> 34494 CINTAS DOCUMENT MAN 1992417509900 629900 MONTHLY BASE AND SE 40.95<br />

2713 2/16/<strong>2012</strong> 34494 CINTAS DOCUMENT MAN 1992417509900 629900 MONTHLY BASE AND SE 40.95<br />

2714 2/2/<strong>2012</strong> 3415 TASB 1992417509900 629900 56.72<br />

2715 2/23/<strong>2012</strong> 35902 DAWN TRISKA 1992417509900 629956 DOC TRAINING 1,500.00<br />

2716 2/29/<strong>2012</strong> 33421 CRS ADVANCED TECHNO 1992417509900 629956 MONTHLY BILL TO BE 1,433.70<br />

2717 2/2/<strong>2012</strong> 3496 TEXAS DEPT OF PUBLI 1992417509900 629956 111.00<br />

2718 2/23/<strong>2012</strong> 33863 ROAR POSTAL 1992417509900 639800 179772 30.00<br />

2719 2/2/<strong>2012</strong> 2792 PITNEY BOWES GLOBAL 1992417509900 639800 182593 296.99<br />

2720 2/2/<strong>2012</strong> 3647 UNITED PARCEL SERVI 1992417509900 639800 ACCT # 14292601 10,000.00<br />

2721 2/29/<strong>2012</strong> 1331 FEDEX 1992417509900 639800 M.PRIGMORE 35.18<br />

2722 2/23/<strong>2012</strong> 30869 UNITED STATES POSTA 1992417509900 639800 MAIL OUT 44.31<br />

2723 2/9/<strong>2012</strong> 25939 DELUCIA MAIL SERVIC 1992417509900 639800 MAIL TRANSFER FORMS 234.72<br />

2724 2/2/<strong>2012</strong> 30869 UNITED STATES POSTA 1992417509900 639800 POSTAGE 10,000.00<br />

2725 2/9/<strong>2012</strong> 3647 UNITED PARCEL SERVI 1992417509900 639800 WKLY BILLING 10.63<br />

2726 2/9/<strong>2012</strong> 3647 UNITED PARCEL SERVI 1992417509900 639800 WKLY BILLING 73.50<br />

2727 2/16/<strong>2012</strong> 3647 UNITED PARCEL SERVI 1992417509900 639800 WKLY BILLING 33.51<br />

2728 2/16/<strong>2012</strong> 3581 TOPS PRINTING 1992417509900 639801 ENVELOPES, #10 ADDR 478.00<br />

2729 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992417509900 639900 179765 9.90<br />

2730 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 1992417509900 639900 179765 37.99<br />

2731 2/29/<strong>2012</strong> 19959 TCPN - OFFICE DEPOT 1992417509900 639900 179767 118.76<br />

2732 V 02/29/12 7625 LOWE'S 1992417509900 639900 179768 (15.74)<br />

2733 2/29/<strong>2012</strong> 7625 LOWE'S 1992417509900 639900 179768 15.74<br />

2734 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992417509900 639900 183700 14.99<br />

2735 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992417509900 639900 183700 44.99<br />

2736 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992417509900 639900 183701 2.59<br />

2737 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992417509900 639900 184222 155.61<br />

2738 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992417509900 639900 184275 29.97<br />

2739 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992417509900 639900 184353 56.88<br />

2740 2/23/<strong>2012</strong> 2058 THE KROGER CO. 1992417509900 639900 184533 88.06<br />

2741 2/29/<strong>2012</strong> 2394 MICROAGE 1992417509900 639900 920-002825 - WIRELE 29.00<br />

2742 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639900 C&J'S 1/9/12 21.11<br />

2743 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639900 CHUY'S 1/25/12 38.82<br />

2744 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992417509900 639956 177042 41.94<br />

2745 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992417509900 639956 177042 38.99<br />

2746 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992417509900 639956 177043 12.24<br />

2747 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992417509900 639956 184276 77.71

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2748 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639956 BLUE BAKERS 43.00<br />

2749 2/9/<strong>2012</strong> 32864 E LEE FELDER, JR 1992417509900 639956 BV-SHRM/FEB.<strong>2012</strong> 10.00<br />

2750 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639956 CHEDDARS 1/19/12 25.73<br />

2751 2/16/<strong>2012</strong> 15854 XEROX CORPORATION 1992417509900 639956 COPY CHARGE 117.43<br />

2752 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639956 COTTON PATCH 1/20/1 37.75<br />

2753 2/16/<strong>2012</strong> 32864 E LEE FELDER, JR 1992417509900 639956 DRINKS/HR MTG 2/14/ 4.86<br />

2754 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639956 JASON'S DELI 52.68<br />

2755 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639956 OFFICE DEPOT 27.26<br />

2756 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 639956 SNACKS FOR MEETING 71.50<br />

2757 2/29/<strong>2012</strong> 1114 AMY DROZD 1992417509900 641100 IN-DISTRICT TRAVEL 14.76<br />

2758 2/9/<strong>2012</strong> 1114 AMY DROZD 1992417509900 641100 MID WINTER REIMBURS 128.46<br />

2759 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 641100 RADISSON HOTEL2/1/1 613.17<br />

2760 2/23/<strong>2012</strong> 32535 TRISHA POPHAM 1992417509900 641156 2/13 HOUSTON/MEAL 12.00<br />

2761 2/16/<strong>2012</strong> 32864 E LEE FELDER, JR 1992417509900 641156 HOUSTON -MEAL 12.00<br />

2762 2/16/<strong>2012</strong> 7185 RON O'NEAL 1992417509900 641156 IN DIST TRAVEL 56.73<br />

2763 2/29/<strong>2012</strong> 7185 RON O'NEAL 1992417509900 641156 IN DIST TRAVEL 32.92<br />

2764 2/29/<strong>2012</strong> 32864 E LEE FELDER, JR 1992417509900 641156 IN-DISTRICT TRAVEL 27.53<br />

2765 2/29/<strong>2012</strong> 32864 E LEE FELDER, JR 1992417509900 641156 MEALS/GULF COAST MT 12.20<br />

2766 2/23/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509900 641156 RADISSON 613.17<br />

2767 2/9/<strong>2012</strong> 35511 TIMOTHY ROCKA 1992417509900 641156 REIMBURSE 167.87<br />

2768 V 02/09/12 35511 TIMOTHY ROCKA 1992417509900 641156 REIMBURSE (167.87)<br />

2769 2/9/<strong>2012</strong> 35511 TIMOTHY ROCKA 1992417509900 641156 REIMBURSE 169.87<br />

2770 2/29/<strong>2012</strong> 35826 TRACY COLEMAN HILTO 1992417509900 641156 TASBA - TASBO 258.60<br />

2771 2/29/<strong>2012</strong> 30205 ALICIA GONZALES 1992417509900 641156 TASBO CONF./LUNCH 12.00<br />

2772 2/29/<strong>2012</strong> 13370 SANDI MORGAN 1992417509900 641156 TASPA 12.00<br />

2773 2/2/<strong>2012</strong> 174 ANCO INSURANCE 1992417509900 642900 P.CROCKER/NOTARY 71.00<br />

2774 2/23/<strong>2012</strong> 11963 T A S P A 1992417509900 649556 MEMBERSHIP 100.00<br />

2775 2/23/<strong>2012</strong> 1141 THE EAGLE 1992417509900 649800 505.33<br />

2776 2/23/<strong>2012</strong> 1141 THE EAGLE 1992417509900 649856 445.00<br />

2777 2/2/<strong>2012</strong> 27927 BRYAN HIGH SCHOOL 1992417509900 649900 C C FEES 165.12<br />

2778 2/23/<strong>2012</strong> 33165 FROST BANK 1992417509900 649900 TRUST ADMIN FEE 500.00<br />

2779 2/2/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 1992417509900 649900 (0.02)<br />

2780 2/16/<strong>2012</strong> 32535 TRISHA POPHAM 1992417509900 649956 COOKIES/DOCUMEN.TRG 7.32<br />

2781 2/23/<strong>2012</strong> 32535 TRISHA POPHAM 1992417509900 649956 HR MEET 14.75<br />

2782 2/9/<strong>2012</strong> 32535 TRISHA POPHAM 1992417509900 649956 REIMB 8.98<br />

2783 2/16/<strong>2012</strong> 32535 TRISHA POPHAM 1992417509900 649956 REIMBURSE 7.94<br />

2784 2/23/<strong>2012</strong> 35906 J P BRAMHALL, MD 1992417509900 649956 25.00<br />

2785 2/23/<strong>2012</strong> 35907 MICHAEL E JONES MD 1992417509900 649956 130.00<br />

2786 2/23/<strong>2012</strong> 35908 STEVE C OPERSTENY M 1992417509900 649956 30.00<br />

2787 2/9/<strong>2012</strong> 9915 SPECIALTIES PHOTOGR 1992417509955 629900 181521 30.88<br />

2788 2/23/<strong>2012</strong> 4673 THARPS PRINTING SER 1992417509955 629904 181142 75.00<br />

2789 2/9/<strong>2012</strong> 3581 TOPS PRINTING 1992417509955 629904 181514 196.00<br />

2790 2/9/<strong>2012</strong> 3581 TOPS PRINTING 1992417509955 629904 181518 18.00<br />

2791 2/29/<strong>2012</strong> 3581 TOPS PRINTING 1992417509955 629904 181520 22.00<br />

2792 2/16/<strong>2012</strong> 1743 HOBBY LOBBY 1992417509955 639900 181143 8.84<br />

2793 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 1992417509955 639900 181519 17.38<br />

2794 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 1992417509955 639900 181522 20.93<br />

2795 2/29/<strong>2012</strong> 2703 PAPERDIRECT, INC. 1992417509955 639900 181523 33.98<br />

2796 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992417509955 639900 181524 32.12<br />

2797 2/29/<strong>2012</strong> 29820 POSTY CARDS 1992417509955 639900 A2024U-Y CAKE SURPR 920.00<br />

2798 2/29/<strong>2012</strong> 29820 POSTY CARDS 1992417509955 639900 SHIPPING 65.50<br />

2799 2/29/<strong>2012</strong> 4958 DIANNA NOWAK 1992417509955 641100 IN DIST TRAVEL 12.21<br />

2800 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 1992417509955 641100 RADISSON HOTEL2/1/1 559.17<br />

2801 2/29/<strong>2012</strong> 3429 DARRELL TAYLOR 1992417509955 641100 TRAVEL 50.12<br />

2802 2/2/<strong>2012</strong> 701 CTWP 1992419999932 639900 COPY CHARGE 19.06<br />

2803 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510019900 625600 COMPACT DUMPSTER AT 372.90<br />

2804 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510019900 625600 COMPACT DUMPSTER AT 375.00<br />

2805 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510019900 625600 COMPACT DUMPSTER AT 260.04<br />

2806 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510019900 625600 COMPACT DUMPSTER AT 378.03<br />

2807 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510019900 625600 COMPACT DUMPSTER AT 375.00<br />

2808 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510019900 625600 4,907.76<br />

2809 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510019900 625900 44,974.35<br />

2810 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510029900 625600 COMPACT DUMPSTER AT 463.25<br />

2811 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510029900 625600 COMPACT DUMPSTER AT 378.84<br />

2812 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510029900 625600 1,935.07<br />

2813 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510029900 625900 18,505.05<br />

2814 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510039900 625600 367.04

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2815 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510039900 625900 1,901.67<br />

2816 2/9/<strong>2012</strong> 27070 REX MECHANICAL INC 1992510039900 663900 LAMAR AND ROSS HVAC 43,667.84<br />

2817 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510122900 625600 367.04<br />

2818 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510122900 625900 1,901.67<br />

2819 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510172600 625600 676.87<br />

2820 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510172600 625900 1,098.14<br />

2821 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510419900 625600 COMPACT DUMPSTER AT 375.00<br />

2822 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510419900 625600 952.06<br />

2823 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510419900 625900 6,926.25<br />

2824 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510459900 625600 COMPACT DUMPSTER AT 425.00<br />

2825 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510459900 625600 114.83<br />

2826 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510459900 625900 929.07<br />

2827 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510469900 625600 COMPACT DUMPSTER AT 425.00<br />

2828 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510469900 625600 751.14<br />

2829 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510469900 625900 6,845.99<br />

2830 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510479900 625600 COMPACT DUMPSTER AT 463.25<br />

2831 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992510479900 625600 COMPACT DUMPSTER AT 290.82<br />

2832 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510479900 625600 819.30<br />

2833 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992510479900 625900 7,665.58<br />

2834 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511019900 625600 1,341.49<br />

2835 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511019900 625900 6,708.87<br />

2836 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511039900 625600 1,263.43<br />

2837 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511039900 625900 6,347.81<br />

2838 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511059900 625600 1,281.26<br />

2839 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511059900 625900 4,630.95<br />

2840 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511069900 625600 1,475.14<br />

2841 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511069900 625900 3,149.80<br />

2842 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511079900 625600 1,114.02<br />

2843 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511079900 625900 3,198.01<br />

2844 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511089900 625600 1,400.40<br />

2845 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511089900 625900 2,852.50<br />

2846 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511099900 625600 1,309.78<br />

2847 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511099900 625900 4,570.18<br />

2848 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511109900 625600 1,236.19<br />

2849 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511109900 625900 3,921.07<br />

2850 2/9/<strong>2012</strong> 27070 REX MECHANICAL INC 1992511109900 663900 LAMAR AND ROSS HVAC 17,602.41<br />

2851 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511129900 625600 1,238.93<br />

2852 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511129900 625900 3,254.26<br />

2853 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511139900 625600 1,216.37<br />

2854 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511139900 625900 3,508.70<br />

2855 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511149900 625600 1,824.13<br />

2856 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511149900 625900 788.69<br />

2857 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511159900 625600 1,410.97<br />

2858 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511159900 625900 5,046.10<br />

2859 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511163200 625600 804.39<br />

2860 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511163200 625900 803.52<br />

2861 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511179900 625600 863.56<br />

2862 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511179900 625900 3,310.51<br />

2863 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511189900 625600 1,382.61<br />

2864 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511189900 625900 4,322.93<br />

2865 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511199900 625600 1,277.31<br />

2866 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992511199900 625900 4,306.87<br />

2867 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992517829900 625900 100.77<br />

2868 2/2/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992517999900 631500 182596 20.86<br />

2869 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992518009900 625600 417.03<br />

2870 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992518009900 625900 3,423.00<br />

2871 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519259900 625600 294.22<br />

2872 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519259900 625900 986.78<br />

2873 2/23/<strong>2012</strong> 10264 WICKSON CREEK SPECI 1992519269900 625600 26.46<br />

2874 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519959900 625600 468.78<br />

2875 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519959900 625900 796.82<br />

2876 2/29/<strong>2012</strong> 33681 MYCOTECH BIOLOGICAL 1992519999900 621900 181884 140.00<br />

2877 2/29/<strong>2012</strong> 31812 OVERHEAD DOOR CO OF 1992519999900 624900 181876 374.47<br />

2878 2/29/<strong>2012</strong> 563 BUDDY'S APPLIANCE S 1992519999900 624900 181919 74.00<br />

2879 2/29/<strong>2012</strong> 25573 TEXAS EXCAVATION SA 1992519999900 624900 181927 137.75<br />

2880 2/16/<strong>2012</strong> 34254 ALBO, LLC 1992519999900 624900 1200 SQUARE FEET OF 4,000.00<br />

2881 2/29/<strong>2012</strong> 25799 AUSTIN ENVIRONMENTA 1992519999900 624900 AIR MONITORING, PRO 1,700.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2882 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 ANCHORS FOR BRACKET 1.25<br />

2883 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 CADDY J-HOOK .75" 17.50<br />

2884 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 CAT6 RJ45 CONNECTOR 38.16<br />

2885 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 COMMSCOPE CAT6 PLEN 195.00<br />

2886 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 COMMSCOPE CAT6 PLEN 97.50<br />

2887 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 ELECTRONICS LABOR - 125.00<br />

2888 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 ELECTRONICS LABOR - 125.00<br />

2889 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 ELECTRONICS LABOR - 100.00<br />

2890 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 ELECTRONICS LABOR - 100.00<br />

2891 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 FACEPLATE DOUBLE WH 3.49<br />

2892 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 FACEPLATE DOUBLE WH 3.49<br />

2893 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 FIRE BLOCK WITH SLE 35.00<br />

2894 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 10.34<br />

2895 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 15.52<br />

2896 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 15.52<br />

2897 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 15.52<br />

2898 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 15.52<br />

2899 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 46.55<br />

2900 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 15.51<br />

2901 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS E 15.52<br />

2902 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 10.34<br />

2903 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 15.52<br />

2904 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 15.52<br />

2905 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 15.52<br />

2906 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 15.52<br />

2907 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 46.55<br />

2908 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 15.51<br />

2909 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BHS S 15.52<br />

2910 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 6.94<br />

2911 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 10.32<br />

2912 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 10.32<br />

2913 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 10.32<br />

2914 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 10.32<br />

2915 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 31.05<br />

2916 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 10.41<br />

2917 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF BOWEN 10.32<br />

2918 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 10.34<br />

2919 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 15.52<br />

2920 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 15.52<br />

2921 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 15.52<br />

2922 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 15.52<br />

2923 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 46.55<br />

2924 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 15.51<br />

2925 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF FANNI 15.52<br />

2926 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 10.34<br />

2927 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 15.52<br />

2928 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 15.52<br />

2929 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 15.52<br />

2930 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 15.52<br />

2931 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 46.55<br />

2932 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 15.51<br />

2933 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF HAMMO 15.52<br />

2934 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 10.34<br />

2935 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 15.52<br />

2936 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 15.52<br />

2937 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 15.52<br />

2938 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 15.52<br />

2939 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 46.55<br />

2940 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 15.51<br />

2941 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF RUDDE 15.52<br />

2942 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 10.34<br />

2943 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 10.34<br />

2944 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 10.34<br />

2945 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2946 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2947 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2948 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

2949 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2950 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2951 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2952 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2953 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2954 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2955 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2956 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2957 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 46.55<br />

2958 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 46.55<br />

2959 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 46.55<br />

2960 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.51<br />

2961 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.51<br />

2962 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.51<br />

2963 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2964 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2965 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF SFA E 15.52<br />

2966 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 10.34<br />

2967 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 15.52<br />

2968 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 15.52<br />

2969 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 15.52<br />

2970 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 15.52<br />

2971 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 46.55<br />

2972 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 15.51<br />

2973 2/24/<strong>2012</strong> 10907 NATIONAL ELEVATOR I 1992519999900 624900 INSPECTION OF TESC 15.52<br />

2974 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 INSTALLATION OF CAB 15.00<br />

2975 2/23/<strong>2012</strong> 35781 ACE AUDIO COMMUNICA 1992519999900 624900 LABOR TO INSTALL 16 1,845.00<br />

2976 2/2/<strong>2012</strong> 17755 THYSSENKRUPP ELEVAT 1992519999900 624900 MONTHLY ELEVATOR TE 28.09<br />

2977 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 PANDUIT MODULAR JAC 19.08<br />

2978 2/16/<strong>2012</strong> 35832 SSWSI 1992519999900 624900 PROVIDE TRANSPORTAT 18,322.20<br />

2979 2/2/<strong>2012</strong> 35550 BIG DUMPSTER 1992519999900 624900 R/O DELIVERY; DUMP 167.80<br />

2980 2/2/<strong>2012</strong> 35550 BIG DUMPSTER 1992519999900 624900 R/O DUMPSTER DELIVE 649.81<br />

2981 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 RACEAWY MULTILILNK 1.89<br />

2982 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 RACEWAY MULTILINK L 7.80<br />

2983 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 RACEWAY MULTILINK S 5.19<br />

2984 2/2/<strong>2012</strong> 311 BAYER CONSTRUCTION 1992519999900 624900 REPLACED (11) 1500 825.00<br />

2985 2/9/<strong>2012</strong> 9365 AUDIO VIDEO SECURIT 1992519999900 624900 REPLACEMENT FIRE AL 14,975.00<br />

2986 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 TRIP CHARGE 34.00<br />

2987 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 TRIP CHARGE 28.56<br />

2988 2/16/<strong>2012</strong> 24836 D D ELECTRONICS 1992519999900 624900 VELCRO 3/4" FOR SEC 2.15<br />

2989 2/23/<strong>2012</strong> 34571 TD INDUSTRIES 1992519999900 624903 ANNUAL MAINTENANCE 572.67<br />

2990 2/2/<strong>2012</strong> 35637 WESCO CHEMICALS 1992519999900 624903 QUARTERLY INSPECTIO 1,259.25<br />

2991 2/29/<strong>2012</strong> 1311 FABRIC CARE CLEANER 1992519999900 624908 600.00<br />

2992 2/9/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 625600 100061 24.94<br />

2993 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183758 20.64<br />

2994 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183758 17.85<br />

2995 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183759 38.06<br />

2996 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183759 20.43<br />

2997 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183759 19.35<br />

2998 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183759 18.28<br />

2999 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183759 17.85<br />

3000 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183759 14.62<br />

3001 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183759 10.75<br />

3002 2/9/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 625600 2032682 38.35<br />

3003 2/9/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 625600 2045914 10.80<br />

3004 2/9/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 625600 20,141,842,020,128,200 205.21<br />

3005 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 182758 T#10007466 20.43<br />

3006 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183758 T#10007416 17.85<br />

3007 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183758 T#10007459 23.44<br />

3008 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183758 T#10007468 16.99<br />

3009 2/29/<strong>2012</strong> 270 B V S W M A 1992519999900 625600 183758 T#10007382 17.85<br />

3010 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992519999900 625600 COMPACT DUMPSTER AT 80.00<br />

3011 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992519999900 625600 COMPACT DUMPSTER AT 214.14<br />

3012 2/2/<strong>2012</strong> 3486 TEXAS COMMERCIAL WA 1992519999900 625600 COMPACT DUMPSTER AT 218.46<br />

3013 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519999900 625600 2,739.93<br />

3014 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519999900 625600 367.03<br />

3015 2/9/<strong>2012</strong> 34506 SUPERMEDIA LLC 1992519999900 625800 ADVERTISING IN VERI 236.25

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3016 2/9/<strong>2012</strong> 27345 BRAZOS COUNTY 911 D 1992519999900 625800 BISD-PBX 9-1-1 SER 171.11<br />

3017 2/9/<strong>2012</strong> 3485 TEXAS COMMUNICATION 1992519999900 625800 MONTHLY AIR TIME 10.95<br />

3018 2/9/<strong>2012</strong> 3485 TEXAS COMMUNICATION 1992519999900 625800 MONTHLY STATE COVER 10.00<br />

3019 2/2/<strong>2012</strong> 20968 VERIZON 1992519999900 625800 MTHLY BILLING 9,340.26<br />

3020 2/9/<strong>2012</strong> 20968 VERIZON 1992519999900 625800 MTHLY BILLING 146.78<br />

3021 2/16/<strong>2012</strong> 33920 VERIZON BUSINESS 1992519999900 625800 MTHLY BILLING 6,164.41<br />

3022 2/16/<strong>2012</strong> 33920 VERIZON BUSINESS 1992519999900 625800 MTHLY BILLING 410.44<br />

3023 2/23/<strong>2012</strong> 32108 VERIZON WIRELESS 1992519999900 625800 MTHLY BILLING 107.13<br />

3024 2/23/<strong>2012</strong> 20968 VERIZON 1992519999900 625800 9,341.73<br />

3025 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519999900 625900 6,697.08<br />

3026 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992519999900 625900 1,901.67<br />

3027 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992519999900 626900 COPIER LEASE RENEWA 64.44<br />

3028 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 1992519999900 626900 COPIER LEASE RENEWA 206.53<br />

3029 2/23/<strong>2012</strong> 33162 WELLS FARGO FINANCI 1992519999900 626900 COPIER LEASE RENEWA 84.05<br />

3030 2/9/<strong>2012</strong> 22485 B-CS STOP & GO POTT 1992519999900 626900 RENTAL OF PORTABLE 134.40<br />

3031 2/2/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992519999900 626900 11.04<br />

3032 2/2/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992519999900 626900 11.04<br />

3033 2/2/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992519999900 626900 11.04<br />

3034 2/29/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992519999900 626900 11.04<br />

3035 2/29/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992519999900 626900 11.04<br />

3036 2/29/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992519999900 626900 11.04<br />

3037 2/9/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 629900 181783 12.69<br />

3038 2/9/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 629900 181811 6.21<br />

3039 2/29/<strong>2012</strong> 35550 BIG DUMPSTER 1992519999900 629900 181837 240.12<br />

3040 2/29/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 629900 181898 20.79<br />

3041 2/29/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 629900 181898 6.48<br />

3042 2/9/<strong>2012</strong> 270 B V S W M A 1992519999900 629900 18,055,118,055,918,000 240.19<br />

3043 2/29/<strong>2012</strong> 270 B V S W M A INC. 1992519999900 629900 181841 T#2045914 10.80<br />

3044 2/9/<strong>2012</strong> 497 BRUCHEZ, GOSS, THOR 1992519999900 629900 H-O RESTRICT. 305.00<br />

3045 2/9/<strong>2012</strong> 29881 SUDDENLINK 1992519999900 629900 MTHLY BILLING 36.05<br />

3046 2/9/<strong>2012</strong> 3639 UNIFIRST HOLDINGS 1992519999900 629900 11.04<br />

3047 2/23/<strong>2012</strong> 29881 SUDDENLINK 1992519999900 629900 79.95<br />

3048 2/29/<strong>2012</strong> 29881 SUDDENLINK 1992519999900 629900 36.05<br />

3049 2/29/<strong>2012</strong> 22993 T K SALES 1992519999900 631500 182599 345.38<br />

3050 2/9/<strong>2012</strong> 166 AMERIGAS-BRYAN 1992519999900 631500 ACCT#1530006808 229.19<br />

3051 2/29/<strong>2012</strong> 166 AMERIGAS-BRYAN 1992519999900 631500 182.70<br />

3052 2/9/<strong>2012</strong> 32280 STERICYCLE INC 1992519999900 631501 181820 28.27<br />

3053 2/29/<strong>2012</strong> 32280 STERICYCLE INC 1992519999900 631501 181926 28.82<br />

3054 2/16/<strong>2012</strong> 23958 HARBOR FREIGHT TOOL 1992519999900 631504 169916 55.87<br />

3055 2/29/<strong>2012</strong> 23958 HARBOR FREIGHT TOOL 1992519999900 631504 169916 173.25<br />

3056 2/29/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631504 169917 255.80<br />

3057 2/9/<strong>2012</strong> 17745 ADVANCE AUTO PARTS 1992519999900 631504 169918 35.88<br />

3058 2/29/<strong>2012</strong> 510 BRYAN HOSE & GASKET 1992519999900 631504 169919 15.75<br />

3059 2/29/<strong>2012</strong> 11971 INTERSTATE BATTERY 1992519999900 631504 169921 457.90<br />

3060 2/29/<strong>2012</strong> 11971 INTERSTATE BATTERY 1992519999900 631504 169922 228.95<br />

3061 2/29/<strong>2012</strong> 166 AMERIGAS-BRYAN 1992519999900 631504 28.05<br />

3062 2/9/<strong>2012</strong> 13964 FASTENAL CO 1992519999900 631600 181759 19.68<br />

3063 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631600 181797 31.64<br />

3064 2/29/<strong>2012</strong> 28725 MCS DOOR AND HARDWA 1992519999900 631600 181801 27.50<br />

3065 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631600 181807 182.82<br />

3066 2/29/<strong>2012</strong> 1581 GRIFFIN LOCKSMITH & 1992519999900 631600 181822 114.93<br />

3067 2/29/<strong>2012</strong> 28725 MCS DOOR AND HARDWA 1992519999900 631600 181824 57.25<br />

3068 2/29/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992519999900 631600 181825 6.27<br />

3069 2/29/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992519999900 631600 181825 6.71<br />

3070 2/29/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992519999900 631600 181825 11.79<br />

3071 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631600 181826 23.24<br />

3072 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631600 181826 32.00<br />

3073 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631600 181848 203.40<br />

3074 V 02/29/12 7625 LOWE'S 1992519999900 631600 181850 (143.64)<br />

3075 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631600 181850 143.64<br />

3076 V 02/29/12 7625 LOWE'S 1992519999900 631600 181877 (31.94)<br />

3077 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631600 181877 31.94<br />

3078 2/29/<strong>2012</strong> 694 CENTRAL ELECTRICAL 1992519999900 631600 181885 98.04<br />

3079 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631600 181892 50.75<br />

3080 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631600 181892 80.91<br />

3081 2/29/<strong>2012</strong> 1314 FAIRWAY SUPPLY, INC 1992519999900 631600 181909 28.00<br />

3082 2/29/<strong>2012</strong> 1402 FOUNTAIN BUILDERS H 1992519999900 631600 181912 116.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3083 2/29/<strong>2012</strong> 1581 GRIFFIN LOCKSMITH & 1992519999900 631600 181915 56.89<br />

3084 2/29/<strong>2012</strong> 5813 GOOSENECK TRAILER M 1992519999900 631600 181941 440.00<br />

3085 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 1/2" INSULATION (1.20)<br />

3086 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 1/2" INSULATION 1.20<br />

3087 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 1/2" INSULATION 0.92<br />

3088 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 DSD-400N MIST. FEET (49.52)<br />

3089 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 DSD-400N MIST. FEET 49.52<br />

3090 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 DSD-400N MIST. FEET 37.92<br />

3091 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 MINI SPLIT POWER WI (0.36)<br />

3092 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 MINI SPLIT POWER WI 0.36<br />

3093 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 MINI SPLIT POWER WI 0.27<br />

3094 2/23/<strong>2012</strong> 1402 FOUNTAIN BUILDERS H 1992519999900 631600 PAD LOCKS WITH CORE 2,550.00<br />

3095 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 PLAA 18BA (7.49)<br />

3096 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 PLAA 18BA 7.49<br />

3097 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 PLAA 18BA 5.74<br />

3098 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 PUYA18NHA (10.47)<br />

3099 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 PUYA18NHA 10.47<br />

3100 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 PUYA18NHA 8.02<br />

3101 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 THERMOSTAT (126.17)<br />

3102 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 THERMOSTAT 126.17<br />

3103 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631600 THERMOSTAT 96.63<br />

3104 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631601 174530 195.25<br />

3105 V 02/29/12 7625 LOWE'S 1992519999900 631601 181748 (444.00)<br />

3106 V 02/29/12 7625 LOWE'S 1992519999900 631601 181748 444.00<br />

3107 V 02/29/12 7625 LOWE'S 1992519999900 631601 181748 (441.00)<br />

3108 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631601 181748 444.00<br />

3109 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631601 181748 (444.00)<br />

3110 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631601 181748 441.00<br />

3111 2/29/<strong>2012</strong> 721 CHAPMAN'S PAINT & W 1992519999900 631601 181798 103.87<br />

3112 2/29/<strong>2012</strong> 721 CHAPMAN'S PAINT & W 1992519999900 631601 181798 57.37<br />

3113 V 02/29/12 7625 LOWE'S 1992519999900 631601 181803 (450.70)<br />

3114 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631601 181803 450.70<br />

3115 V 02/29/12 7625 LOWE'S 1992519999900 631601 181808 (49.98)<br />

3116 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631601 181808 49.98<br />

3117 2/29/<strong>2012</strong> 621 CALLAWAY LUMBER COM 1992519999900 631601 181810 129.44<br />

3118 2/29/<strong>2012</strong> 621 CALLAWAY LUMBER COM 1992519999900 631601 181810 19.59<br />

3119 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631601 181816 177.41<br />

3120 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631601 181816 66.58<br />

3121 2/9/<strong>2012</strong> 21968 CARPET HANDLER'S, I 1992519999900 631601 181817 65.90<br />

3122 V 02/29/12 7625 LOWE'S 1992519999900 631601 181834 (8.14)<br />

3123 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631601 181834 8.14<br />

3124 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631601 181848 13.32<br />

3125 2/29/<strong>2012</strong> 35210 ABC SUPPLY COMPANY 1992519999900 631601 181858 150.87<br />

3126 2/29/<strong>2012</strong> 621 CALLAWAY LUMBER COM 1992519999900 631601 181887 468.06<br />

3127 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631605 181826 60.15<br />

3128 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631605 181826 14.74<br />

3129 2/9/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631605 181839 134.00<br />

3130 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631605 181839 62.41<br />

3131 2/9/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 631605 181844 6.75<br />

3132 2/9/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 631605 181844 24.87<br />

3133 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631605 181904 21.07<br />

3134 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631605 181904 35.57<br />

3135 2/29/<strong>2012</strong> 1889 HAJOCA CORPORATION 1992519999900 631606 181890 438.00<br />

3136 2/29/<strong>2012</strong> 1889 HAJOCA CORPORATION 1992519999900 631606 181901 138.00<br />

3137 2/9/<strong>2012</strong> 14262 MARK'S PLUMBING PAR 1992519999900 631607 181714 360.70<br />

3138 2/9/<strong>2012</strong> 14262 MARK'S PLUMBING PAR 1992519999900 631607 181723 223.10<br />

3139 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181787 245.55<br />

3140 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181787 55.53<br />

3141 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181793 24.96<br />

3142 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181793 23.23<br />

3143 2/2/<strong>2012</strong> 31022 MORRISON SUPPLY CO 1992519999900 631607 181802 64.00<br />

3144 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181807 10.80<br />

3145 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181813 125.22<br />

3146 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181813 248.92<br />

3147 V 02/29/12 7625 LOWE'S 1992519999900 631607 181828 (5.66)<br />

3148 V 02/29/12 7625 LOWE'S 1992519999900 631607 181828 (155.61)<br />

3149 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631607 181828 5.66

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3150 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631607 181828 155.61<br />

3151 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181829 144.36<br />

3152 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181830 162.11<br />

3153 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181830 65.39<br />

3154 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181830 52.41<br />

3155 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181830 13.19<br />

3156 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181848 72.09<br />

3157 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181856 48.00<br />

3158 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181856 153.05<br />

3159 2/16/<strong>2012</strong> 3167 J. A. SEXAUER 1992519999900 631607 181864 258.89<br />

3160 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181881 (20.53)<br />

3161 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181881 (288.90)<br />

3162 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181881 288.90<br />

3163 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181881 20.53<br />

3164 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181881 20.53<br />

3165 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631607 181881 288.90<br />

3166 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181893 130.05<br />

3167 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181893 7.98<br />

3168 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631607 181893 115.68<br />

3169 2/9/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631607 1/2 HP MARATHON @ B 45.00<br />

3170 2/9/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631607 6203 DD BEARING 9.00<br />

3171 2/9/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631607 BELL & GOSSETT BEAR 460.00<br />

3172 2/9/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631607 MARATHON STATIONARY 35.33<br />

3173 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631608 181816 24.00<br />

3174 2/29/<strong>2012</strong> 2324 MCCOY'S BUILDING SU 1992519999900 631608 181819 24.95<br />

3175 2/29/<strong>2012</strong> 2324 MCCOY'S BUILDING SU 1992519999900 631608 181819 39.92<br />

3176 2/29/<strong>2012</strong> 721 CHAPMAN'S PAINT & W 1992519999900 631608 181878 52.28<br />

3177 2/29/<strong>2012</strong> 721 CHAPMAN'S PAINT & W 1992519999900 631608 181878 2.99<br />

3178 2/29/<strong>2012</strong> 721 CHAPMAN'S PAINT & W 1992519999900 631608 181878 34.98<br />

3179 2/29/<strong>2012</strong> 56 ACME GLASS COMPANY 1992519999900 631609 181840 142.69<br />

3180 2/29/<strong>2012</strong> 56 ACME GLASS COMPANY 1992519999900 631609 181840 21.17<br />

3181 V 02/29/12 7625 LOWE'S 1992519999900 631610 181800 (9.48)<br />

3182 V 02/29/12 7625 LOWE'S 1992519999900 631610 181800 (23.81)<br />

3183 V 02/29/12 7625 LOWE'S 1992519999900 631610 181800 (5.98)<br />

3184 V 02/29/12 7625 LOWE'S 1992519999900 631610 181800 (4.73)<br />

3185 V 02/29/12 7625 LOWE'S 1992519999900 631610 181800 (9.18)<br />

3186 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181800 9.48<br />

3187 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181800 23.81<br />

3188 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181800 5.98<br />

3189 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181800 4.73<br />

3190 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181800 9.18<br />

3191 V 02/29/12 7625 LOWE'S 1992519999900 631610 181804 (193.77)<br />

3192 V 02/29/12 7625 LOWE'S 1992519999900 631610 181804 (17.82)<br />

3193 V 02/29/12 7625 LOWE'S 1992519999900 631610 181804 (20.61)<br />

3194 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181804 193.77<br />

3195 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181804 17.82<br />

3196 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181804 20.61<br />

3197 V 02/29/12 7625 LOWE'S 1992519999900 631610 181808 (4.45)<br />

3198 V 02/29/12 7625 LOWE'S 1992519999900 631610 181808 (15.15)<br />

3199 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181808 4.45<br />

3200 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181808 15.15<br />

3201 V 02/29/12 7625 LOWE'S 1992519999900 631610 181828 (11.96)<br />

3202 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181828 11.96<br />

3203 V 02/29/12 7625 LOWE'S 1992519999900 631610 181834 (59.97)<br />

3204 V 02/29/12 7625 LOWE'S 1992519999900 631610 181834 (37.95)<br />

3205 V 02/29/12 7625 LOWE'S 1992519999900 631610 181834 (11.31)<br />

3206 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181834 59.97<br />

3207 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181834 37.95<br />

3208 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181834 11.31<br />

3209 V 02/29/12 7625 LOWE'S 1992519999900 631610 181843 (16.07)<br />

3210 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181843 16.07<br />

3211 2/29/<strong>2012</strong> 56 ACME GLASS COMPANY 1992519999900 631610 181846 116.00<br />

3212 V 02/29/12 7625 LOWE'S 1992519999900 631610 181850 (24.05)<br />

3213 V 02/29/12 7625 LOWE'S 1992519999900 631610 181850 (12.78)<br />

3214 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181850 24.05<br />

3215 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181850 12.78<br />

3216 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631610 181854 324.41

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3217 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631610 181862 47.48<br />

3218 2/29/<strong>2012</strong> 7253 ALCO SALES 1992519999900 631610 181871 6.44<br />

3219 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631610 181872 16.69<br />

3220 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631610 181872 14.60<br />

3221 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631610 181872 60.65<br />

3222 2/29/<strong>2012</strong> 21968 CARPET HANDLER'S, I 1992519999900 631610 181873 22.95<br />

3223 2/29/<strong>2012</strong> 34447 AGS (ACTION GYPSUM) 1992519999900 631610 181875 74.24<br />

3224 2/29/<strong>2012</strong> 34447 AGS (ACTION GYPSUM) 1992519999900 631610 181875 94.08<br />

3225 V 02/29/12 7625 LOWE'S 1992519999900 631610 181877 (18.39)<br />

3226 V 02/29/12 7625 LOWE'S 1992519999900 631610 181877 (9.40)<br />

3227 V 02/29/12 7625 LOWE'S 1992519999900 631610 181877 (42.50)<br />

3228 V 02/29/12 7625 LOWE'S 1992519999900 631610 181877 (20.27)<br />

3229 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181877 18.39<br />

3230 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181877 9.40<br />

3231 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181877 42.50<br />

3232 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181877 20.27<br />

3233 2/29/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 631610 181879 37.82<br />

3234 2/29/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 631610 181879 192.00<br />

3235 2/29/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 631610 181879 54.45<br />

3236 2/29/<strong>2012</strong> 621 CALLAWAY LUMBER COM 1992519999900 631610 181891 125.60<br />

3237 2/29/<strong>2012</strong> 621 CALLAWAY LUMBER COM 1992519999900 631610 181891 26.40<br />

3238 2/29/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631610 181895 66.28<br />

3239 2/29/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 631610 181899 60.21<br />

3240 2/29/<strong>2012</strong> 443 BRAZOS INDUSTRIES 1992519999900 631610 181917 30.96<br />

3241 V 02/29/12 7625 LOWE'S 1992519999900 631610 181924 (36.77)<br />

3242 V 02/29/12 7625 LOWE'S 1992519999900 631610 181924 (296.88)<br />

3243 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181924 36.77<br />

3244 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631610 181924 296.88<br />

3245 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631612 174533 (32.89)<br />

3246 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631612 174533 32.89<br />

3247 2/9/<strong>2012</strong> 31080 CRAWFORD ELEC SUPPL 1992519999900 631612 181771 155.53<br />

3248 2/9/<strong>2012</strong> 31080 CRAWFORD ELEC SUPPL 1992519999900 631612 181771 34.13<br />

3249 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181799 29.80<br />

3250 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181831 237.38<br />

3251 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181839 96.65<br />

3252 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181839 105.04<br />

3253 V 02/29/12 7625 LOWE'S 1992519999900 631612 181843 (11.72)<br />

3254 V 02/29/12 7625 LOWE'S 1992519999900 631612 181843 (4.72)<br />

3255 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631612 181843 11.72<br />

3256 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631612 181843 4.72<br />

3257 2/29/<strong>2012</strong> 694 CENTRAL ELECTRICAL 1992519999900 631612 181859 132.63<br />

3258 2/29/<strong>2012</strong> 694 CENTRAL ELECTRICAL 1992519999900 631612 181859 135.74<br />

3259 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181863 64.74<br />

3260 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181863 56.89<br />

3261 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181863 162.17<br />

3262 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181904 57.04<br />

3263 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631612 181904 73.02<br />

3264 2/29/<strong>2012</strong> 27529 A+ GLASS AND MIRROR 1992519999900 631612 181906 33.95<br />

3265 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631612 181908 33.75<br />

3266 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631612 181908 5.64<br />

3267 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631612 181908 2.00<br />

3268 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631612 181908 4.00<br />

3269 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631613 181797 208.36<br />

3270 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631613 181797 104.18<br />

3271 2/29/<strong>2012</strong> 1889 HAJOCA CORPORATION 1992519999900 631613 181920 418.00<br />

3272 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 174580 19.26<br />

3273 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 181787 62.55<br />

3274 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631614 181793 101.63<br />

3275 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631614 181793 31.38<br />

3276 V 02/29/12 7625 LOWE'S 1992519999900 631614 181803 (43.93)<br />

3277 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631614 181803 43.93<br />

3278 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 181809 354.60<br />

3279 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631614 181813 62.61<br />

3280 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 181851 131.40<br />

3281 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 181851 148.50<br />

3282 2/29/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 1992519999900 631614 181856 81.35<br />

3283 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 181881 209.76

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3284 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 181881 209.76<br />

3285 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631614 181881 (209.76)<br />

3286 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631615 181816 111.16<br />

3287 V 02/29/12 7625 LOWE'S 1992519999900 631615 181828 (38.77)<br />

3288 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631615 181828 38.77<br />

3289 V 02/29/12 7625 LOWE'S 1992519999900 631615 181843 (53.49)<br />

3290 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631615 181843 53.49<br />

3291 2/29/<strong>2012</strong> 7694 N-LINE TRAFFIC MAIN 1992519999900 631615 181853 36.00<br />

3292 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631615 181868 11.04<br />

3293 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631615 181889 21.40<br />

3294 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631615 181922 63.92<br />

3295 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631615 181922 36.19<br />

3296 2/29/<strong>2012</strong> 3183 THE SHERWIN-WILLIAM 1992519999900 631615 181922 32.22<br />

3297 2/9/<strong>2012</strong> 27529 A+ GLASS AND MIRROR 1992519999900 631616 181788 27.74<br />

3298 2/29/<strong>2012</strong> 27529 A+ GLASS AND MIRROR 1992519999900 631616 181827 109.70<br />

3299 2/29/<strong>2012</strong> 27529 A+ GLASS AND MIRROR 1992519999900 631616 181855 88.84<br />

3300 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631617 181643 371.70<br />

3301 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631617 181643 24.11<br />

3302 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631617 181756 (71.10)<br />

3303 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631617 181756 71.10<br />

3304 2/9/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992519999900 631617 181757 27.50<br />

3305 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181766 22.48<br />

3306 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181776 141.75<br />

3307 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181776 69.19<br />

3308 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181776 43.26<br />

3309 2/9/<strong>2012</strong> 20563 DECKER EQUIPMENT 1992519999900 631617 181789 113.85<br />

3310 2/9/<strong>2012</strong> 20563 DECKER EQUIPMENT 1992519999900 631617 181789 178.76<br />

3311 2/9/<strong>2012</strong> 20563 DECKER EQUIPMENT 1992519999900 631617 181789 25.76<br />

3312 2/9/<strong>2012</strong> 20563 DECKER EQUIPMENT 1992519999900 631617 181789 80.00<br />

3313 2/9/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992519999900 631617 181796 17.71<br />

3314 V 02/29/12 7625 LOWE'S 1992519999900 631617 181804 (35.96)<br />

3315 V 02/29/12 7625 LOWE'S 1992519999900 631617 181804 (30.05)<br />

3316 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631617 181804 35.96<br />

3317 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631617 181804 30.05<br />

3318 2/9/<strong>2012</strong> 3312 SPRAYBERRY TOOL COM 1992519999900 631617 181812 189.00<br />

3319 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181832 24.88<br />

3320 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181832 27.93<br />

3321 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181832 67.90<br />

3322 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181832 30.65<br />

3323 2/9/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181832 67.90<br />

3324 V 02/29/12 7625 LOWE'S 1992519999900 631617 181834 (21.92)<br />

3325 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631617 181834 21.92<br />

3326 2/16/<strong>2012</strong> 34447 AGS (ACTION GYPSUM) 1992519999900 631617 181849 56.32<br />

3327 V 02/29/12 7625 LOWE'S 1992519999900 631617 181850 (31.36)<br />

3328 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631617 181850 31.36<br />

3329 2/29/<strong>2012</strong> 694 CENTRAL ELECTRICAL 1992519999900 631617 181859 65.22<br />

3330 2/23/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181860 33.59<br />

3331 2/23/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181860 6.98<br />

3332 2/23/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181860 7.58<br />

3333 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631617 181862 23.90<br />

3334 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631617 181862 13.70<br />

3335 2/29/<strong>2012</strong> 52 ACE BOLT & SCREW CO 1992519999900 631617 181867 25.83<br />

3336 2/29/<strong>2012</strong> 621 CALLAWAY LUMBER COM 1992519999900 631617 181874 165.57<br />

3337 2/29/<strong>2012</strong> 621 CALLAWAY LUMBER COM 1992519999900 631617 181891 100.09<br />

3338 2/29/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181895 72.26<br />

3339 2/29/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181895 19.47<br />

3340 2/29/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181895 68.99<br />

3341 2/29/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181895 48.09<br />

3342 2/29/<strong>2012</strong> 3851 WOODSON LUMBER CO 1992519999900 631617 181895 46.94<br />

3343 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631617 36.94<br />

3344 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631620 174533 (24.88)<br />

3345 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631620 174533 24.88<br />

3346 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631620 181737 55.65<br />

3347 V 02/29/12 7625 LOWE'S 1992519999900 631620 181800 (54.40)<br />

3348 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631620 181800 54.40<br />

3349 V 02/29/12 7625 LOWE'S 1992519999900 631620 181843 (29.92)<br />

3350 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631620 181843 29.92

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3351 2/16/<strong>2012</strong> 563 BUDDY'S APPLIANCE S 1992519999900 631620 181883 89.95<br />

3352 V 02/29/12 7625 LOWE'S 1992519999900 631622 181808 (12.76)<br />

3353 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631622 181808 12.76<br />

3354 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631623 181809 112.86<br />

3355 V 02/29/12 7625 LOWE'S 1992519999900 631623 181828 (40.88)<br />

3356 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631623 181828 40.88<br />

3357 2/9/<strong>2012</strong> 27413 JOHN DEERE LANDSCAP 1992519999900 631624 180472 120.74<br />

3358 2/29/<strong>2012</strong> 27413 JOHN DEERE LANDSCAP 1992519999900 631624 180473 123.54<br />

3359 2/29/<strong>2012</strong> 27413 JOHN DEERE LANDSCAP 1992519999900 631624 180473 279.53<br />

3360 2/29/<strong>2012</strong> 27413 JOHN DEERE LANDSCAP 1992519999900 631624 180473 72.90<br />

3361 2/9/<strong>2012</strong> 2914 RADIO SHACK 1992519999900 631625 181861 31.07<br />

3362 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631650 181907 382.95<br />

3363 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631650 181907 74.21<br />

3364 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631700 180554 16.74<br />

3365 V 02/29/12 7625 LOWE'S 1992519999900 631700 180554 (45.18)<br />

3366 V 02/29/12 7625 LOWE'S 1992519999900 631700 180554 (16.74)<br />

3367 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631700 180554 45.18<br />

3368 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631700 180560 40.59<br />

3369 2/9/<strong>2012</strong> 27413 JOHN DEERE LANDSCAP 1992519999900 631700 180567 24.35<br />

3370 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631700 183774 76.32<br />

3371 2/16/<strong>2012</strong> 27413 JOHN DEERE LANDSCAP 1992519999900 631703 180552 216.00<br />

3372 2/29/<strong>2012</strong> 34093 SOUTHERN ATHLETIC F 1992519999900 631703 180557 460.00<br />

3373 2/9/<strong>2012</strong> 27413 JOHN DEERE LANDSCAP 1992519999900 631703 180567 232.00<br />

3374 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631703 183757 160.80<br />

3375 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631706 ADVION FIRE ANT BAI 139.76<br />

3376 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631706 AWARD FIRE ANT BAIT 1,350.96<br />

3377 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631707 183760 217.60<br />

3378 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631707 0-0-7 W/.383% BARRI 473.60<br />

3379 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631707 0-0-7 W/.383% BARRI 396.80<br />

3380 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631707 0-0-7 W/.86% PENDIM 318.00<br />

3381 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631707 50-# RONSTAR G PRE- 576.00<br />

3382 2/29/<strong>2012</strong> 269 BWI COMPANIES, INC. 1992519999900 631709 183757 145.75<br />

3383 2/23/<strong>2012</strong> 2786 PIONEER MANUFACTURI 1992519999900 631709 FRONTLINE MARKING P 1,533.00<br />

3384 2/23/<strong>2012</strong> 2786 PIONEER MANUFACTURI 1992519999900 631709 ULTRA FRIENDLY BRIT 384.00<br />

3385 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631801 181866 277.20<br />

3386 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631802 181852 312.97<br />

3387 2/29/<strong>2012</strong> 11982 MACHINE WORKS INC. 1992519999900 631803 181823 300.00<br />

3388 2/23/<strong>2012</strong> 22321 TRANE 1992519999900 631803 NEXT DAY AIR SHIPPI 139.00<br />

3389 2/23/<strong>2012</strong> 22321 TRANE 1992519999900 631803 WHL00695 BLOWER WHE 1,055.00<br />

3390 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631804 181643 83.07<br />

3391 2/29/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631804 181903 481.06<br />

3392 2/29/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631804 181914 314.03<br />

3393 2/29/<strong>2012</strong> 1409 FRANK'S ELECTRIC MO 1992519999900 631804 181914 81.00<br />

3394 2/2/<strong>2012</strong> 31437 OPEN ENVIRONMENTAL 1992519999900 631805 174418 311.00<br />

3395 2/9/<strong>2012</strong> 30415 TEAM SOLUTIONS INC 1992519999900 631805 181795 368.46<br />

3396 2/9/<strong>2012</strong> 30415 TEAM SOLUTIONS INC 1992519999900 631805 181814 344.93<br />

3397 2/9/<strong>2012</strong> 563 BUDDY'S APPLIANCE S 1992519999900 631805 181815 29.95<br />

3398 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631805 181896 75.66<br />

3399 2/9/<strong>2012</strong> 22775 PURVIS INDUSTRIES 1992519999900 631806 174607 14.96<br />

3400 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631806 181904 19.29<br />

3401 2/29/<strong>2012</strong> 21267 OSLIN NATION COMPAN 1992519999900 631807 181785 336.54<br />

3402 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631807 181845 95.77<br />

3403 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631807 181852 15.40<br />

3404 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631807 181896 64.38<br />

3405 2/29/<strong>2012</strong> 31022 MORRISON SUPPLY CO 1992519999900 631807 181916 82.45<br />

3406 2/9/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 631808 181836 20.00<br />

3407 2/9/<strong>2012</strong> 25766 BAKER DISTRIBUTING 1992519999900 631808 181842 94.98<br />

3408 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631808 181845 16.64<br />

3409 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631808 181866 42.42<br />

3410 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631808 181866 21.21<br />

3411 2/29/<strong>2012</strong> 31497 BUTLER AND LAND INC 1992519999900 631808 181869 46.87<br />

3412 2/29/<strong>2012</strong> 694 CENTRAL ELECTRICAL 1992519999900 631808 181885 192.37<br />

3413 2/29/<strong>2012</strong> 22321 TRANE 1992519999900 631808 181918 303.71<br />

3414 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631810 18182 52.62<br />

3415 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181643 25.70<br />

3416 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181787 11.38<br />

3417 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631810 181806 70.04

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3418 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631810 181806 20.06<br />

3419 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181807 95.75<br />

3420 V 02/29/12 7625 LOWE'S 1992519999900 631810 181808 (15.94)<br />

3421 2/29/<strong>2012</strong> 7625 LOWE'S 1992519999900 631810 181808 15.94<br />

3422 2/29/<strong>2012</strong> 35864 STELLAR MATERIALS I 1992519999900 631810 181818 548.48<br />

3423 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181829 217.81<br />

3424 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631810 181845 238.73<br />

3425 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631810 181852 35.28<br />

3426 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631810 181862 10.30<br />

3427 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631810 181866 25.66<br />

3428 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181892 63.13<br />

3429 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181892 102.48<br />

3430 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181892 100.00<br />

3431 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631810 181900 29.77<br />

3432 2/29/<strong>2012</strong> 1554 GRAINGER 1992519999900 631810 181905 6.32<br />

3433 2/29/<strong>2012</strong> 2914 RADIO SHACK 1992519999900 631810 181921 12.19<br />

3434 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631810 NITR 10.30<br />

3435 2/9/<strong>2012</strong> 32915 A O C 1992519999900 631810 RENTAL 11.80<br />

3436 2/29/<strong>2012</strong> 32915 A O C 1992519999900 631810 RENTAL 11.80<br />

3437 2/29/<strong>2012</strong> 1947 JOHNSON SUPPLY 1992519999900 631811 181806 267.56<br />

3438 2/29/<strong>2012</strong> 1023 DEALERS ELECTRICAL 1992519999900 631811 181826 146.67<br />

3439 2/29/<strong>2012</strong> 1837 IKE'S SMALL ENGINES 1992519999900 631902 180543 15.03<br />

3440 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631902 180548 90.94<br />

3441 2/16/<strong>2012</strong> 547 BRYAN OUTBOARD, INC 1992519999900 631902 180556 5.98<br />

3442 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631902 180563 141.10<br />

3443 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631902 180563 278.16<br />

3444 2/29/<strong>2012</strong> 508 BRYAN FUEL INJECTIO 1992519999900 631902 183754 11.91<br />

3445 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631902 183756 34.24<br />

3446 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631902 183756 13.78<br />

3447 2/2/<strong>2012</strong> 547 BRYAN OUTBOARD, INC 1992519999900 631903 180536 132.00<br />

3448 2/29/<strong>2012</strong> 1837 IKE'S SMALL ENGINES 1992519999900 631904 180566 498.54<br />

3449 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631905 180548 83.11<br />

3450 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631905 180548 3.82<br />

3451 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631905 180548 91.59<br />

3452 2/29/<strong>2012</strong> 14284 MACK BOLT,STEEL AND 1992519999900 631905 180555 19.54<br />

3453 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631905 180561 204.63<br />

3454 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631905 180561 3.27<br />

3455 2/29/<strong>2012</strong> 5813 GOOSENECK TRAILER M 1992519999900 631905 180564 54.98<br />

3456 2/29/<strong>2012</strong> 655 CARQUEST AUTO PARTS 1992519999900 631905 180565 9.45<br />

3457 2/29/<strong>2012</strong> 8449 COUFAL-PRATER EQUIP 1992519999900 631905 183756 393.91<br />

3458 2/23/<strong>2012</strong> 3698 VARSITY FORD LINCOL 1992519999900 631931 180878 2.71<br />

3459 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180948 78.17<br />

3460 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180948 216.62<br />

3461 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180948 78.75<br />

3462 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180948 336.73<br />

3463 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180948 (372.42)<br />

3464 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180949 256.17<br />

3465 2/2/<strong>2012</strong> 34590 BRAZOS VALLEY ROADR 1992519999900 631931 180950 60.00<br />

3466 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180951 72.20<br />

3467 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180951 3.45<br />

3468 2/23/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180951 8.49<br />

3469 2/29/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180963 442.11<br />

3470 2/29/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180963 17.48<br />

3471 2/29/<strong>2012</strong> 1734 O'REILLY AUTOMOTIVE 1992519999900 631931 180963 (213.00)<br />

3472 2/23/<strong>2012</strong> 2262 MANSEL'S WHEEL ALIG 1992519999900 631931 183841 160.00<br />

3473 2/29/<strong>2012</strong> 35755 O'REILLY AUTO PARTS 1992519999900 631931 BLANKET PO TO COVER 3.85<br />

3474 2/29/<strong>2012</strong> 35755 O'REILLY AUTO PARTS 1992519999900 631931 BLANKET PO TO COVER 4.29<br />

3475 2/29/<strong>2012</strong> 35755 O'REILLY AUTO PARTS 1992519999900 631931 BLANKET PO TO COVER 9.89<br />

3476 2/29/<strong>2012</strong> 35755 O'REILLY AUTO PARTS 1992519999900 631931 BLANKET PO TO COVER 8.06<br />

3477 2/29/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1992519999900 639200 CARHART JACKETS W/H 864.00<br />

3478 2/29/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1992519999900 639200 CARHART JACKETS W/H 160.00<br />

3479 2/29/<strong>2012</strong> 18562 C.C. CREATIONS, LTD 1992519999900 639200 JACKET - BLACK 91.00<br />

3480 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LADIES PANTS, KHAKI 864.00<br />

3481 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LADIES PANTS, KHAKI 103.20<br />

3482 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LADIES PANTS, KHAKI 2,400.00<br />

3483 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LADIES TOPS, DARK B 3,564.25<br />

3484 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LADIES TOPS, DARK B 368.50

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3485 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LADIES TOPS, DARK B 119.20<br />

3486 2/16/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LIGHT BLUE LONG SLE 21.36<br />

3487 2/16/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LIGHT BLUE LONG SLE 8.84<br />

3488 2/16/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LIGHT BLUE SHORT SL 19.95<br />

3489 2/16/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 LIGHT BLUE SHORT SL 8.25<br />

3490 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS LONG SLEEVED S 27.20<br />

3491 2/16/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANT, NAVY, PE 31.69<br />

3492 2/16/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANT, NAVY, PE 13.11<br />

3493 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, DARK BR 1,836.80<br />

3494 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, DARK BR 103.20<br />

3495 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, DARK BR 44.80<br />

3496 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, KHAKI, 89.60<br />

3497 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, KHAKI, 51.60<br />

3498 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, KHAKI, 44.80<br />

3499 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, KHAKI, 112.00<br />

3500 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, KHAKI, 91.60<br />

3501 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, KHAKI, 22.40<br />

3502 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS PANTS, KHAKI, 44.80<br />

3503 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS SHORT SLEEVED 95.68<br />

3504 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS SHORT SLEEVED 70.80<br />

3505 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 MENS SHORT SLEEVEDP 95.68<br />

3506 2/9/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 SHORT SLEEVED POLOS 65.50<br />

3507 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 SHORT SLEEVED POLOS 104.80<br />

3508 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 SHORT SLEEVED POLOS 217.60<br />

3509 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 SHORT SLEEVED POLOS 58.40<br />

3510 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 SHORT SLEEVED POLOS 87.60<br />

3511 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 SHORT SLEEVED POLOS (29.20)<br />

3512 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 SHORT SLEEVED POLOS 52.40<br />

3513 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 TAN LONG SLEEVED SH 309.40<br />

3514 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 TAN LONG SLEEVED SH 27.20<br />

3515 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 TAN LONG SLEEVED SH 90.60<br />

3516 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 TAN SHORT SLEEVED S 1,185.60<br />

3517 2/29/<strong>2012</strong> 33617 HANOVER UNIFORM COM 1992519999900 639200 TAN SHORT SLEEVED S 333.20<br />

3518 2/29/<strong>2012</strong> 32915 A O C 1992519999900 639795 181835 183.50<br />

3519 2/29/<strong>2012</strong> 32915 A O C 1992519999900 639795 181847 510.24<br />

3520 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 1992519999900 639900 181857 113.32<br />

3521 2/29/<strong>2012</strong> 1868 INSITE GROUP 1992519999900 639900 182594 147.00<br />

3522 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992519999900 639900 182595 28.74<br />

3523 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992519999900 639900 182595 11.55<br />

3524 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 1992519999900 639900 182595 84.50<br />

3525 2/23/<strong>2012</strong> 12951 BISD - FLORAL SHOP 1992519999900 639900 182598 410.00<br />

3526 2/29/<strong>2012</strong> 6217 TEXAS TRUCK RIGGINS 1992519999900 639990 181913 325.00<br />

3527 2/29/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 639990 WELDING MACHINE (929.00)<br />

3528 2/29/<strong>2012</strong> 10090 BRAZOS VALLEY WELDI 1992519999900 639990 WELDING MACHINE 929.00<br />

3529 2/16/<strong>2012</strong> 35812 ANTHONY CURDA 1992519999900 641100 IN-DISTRICT TRAVEL 5.99<br />

3530 2/16/<strong>2012</strong> 35812 ANTHONY CURDA 1992519999900 641100 IN-DISTRICT TRAVEL 13.99<br />

3531 2/16/<strong>2012</strong> 22161 MARIA A HERNANDEZ 1992519999900 641100 IN-DISTRICT TRAVEL 22.37<br />

3532 2/16/<strong>2012</strong> 22161 MARIA A HERNANDEZ 1992519999900 641100 IN-DISTRICT TRAVEL 24.09<br />

3533 2/29/<strong>2012</strong> 33066 ERNESTO ARAUJO 1992519999900 641100 IN-DISTRICT TRAVEL 13.32<br />

3534 2/29/<strong>2012</strong> 33066 ERNESTO ARAUJO 1992519999900 641100 IN-DISTRICT TRAVEL 26.64<br />

3535 2/29/<strong>2012</strong> 35443 ROBERT GOZA 1992519999900 641100 IN-DISTRICT TRAVEL 10.55<br />

3536 2/23/<strong>2012</strong> 1737 HILTON 1992519999900 641100 SLAYDON,WERNER,MOSL 1,192.14<br />

3537 2/16/<strong>2012</strong> 9543 TEXAS TURFGRASS ASS 1992519999900 649100 MAINTENANCE FEE 50.00<br />

3538 2/9/<strong>2012</strong> 29317 TEXAS STATE BOARD O 1992519999900 649100 SEALEY,DEAN, MOSLEY 328.00<br />

3539 2/9/<strong>2012</strong> 4847 TEXAS DEPT OF LICEN 1992519999900 649100 70.00<br />

3540 2/16/<strong>2012</strong> 30533 TEXAS DEPT OF STATE 1992519999900 649100 57.00<br />

3541 2/23/<strong>2012</strong> 3495 TEXAS DEPT OF INFOR 1992519999949 625803 ATT DS1 INTERLATA 560.58<br />

3542 2/9/<strong>2012</strong> 35789 STEPHEN DAVIS 1992520019900 629900 BHS 105.00<br />

3543 2/2/<strong>2012</strong> 35403 ELLIS BOYD 1992520019900 629900 SADIE HAWKINS 140.00<br />

3544 2/2/<strong>2012</strong> 9298 DENNIS HAYNES 1992520019900 629900 SADIE HAWKINS 140.00<br />

3545 2/2/<strong>2012</strong> 177 ALICE ANDERSON 1992520019900 629900 SECURITY 70.00<br />

3546 2/2/<strong>2012</strong> 30746 BRODDRICK BAILEY 1992520019900 629900 140.00<br />

3547 2/2/<strong>2012</strong> 30746 BRODDRICK BAILEY 1992520019900 629900 350.00<br />

3548 2/2/<strong>2012</strong> 30746 BRODDRICK BAILEY 1992520019900 629900 350.00<br />

3549 2/2/<strong>2012</strong> 30746 BRODDRICK BAILEY 1992520019900 629900 350.00<br />

3550 2/2/<strong>2012</strong> 35837 JOEL BRAVO 1992520019900 629900 140.00<br />

3551 2/2/<strong>2012</strong> 35837 JOEL BRAVO 1992520019900 629900 245.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3552 2/2/<strong>2012</strong> 35788 GREGORIO FALCON JR 1992520019900 629900 105.00<br />

3553 2/2/<strong>2012</strong> 31178 RANDELL HALL 1992520019900 629900 105.00<br />

3554 2/2/<strong>2012</strong> 33678 RYAN HODSON 1992520019900 629900 105.00<br />

3555 2/2/<strong>2012</strong> 18074 JASON JAMES 1992520019900 629900 350.00<br />

3556 2/2/<strong>2012</strong> 30318 COREY OWENS 1992520019900 629900 140.00<br />

3557 2/2/<strong>2012</strong> 35675 RYAN POWER 1992520019900 629900 105.00<br />

3558 2/2/<strong>2012</strong> 35675 RYAN POWER 1992520019900 629900 105.00<br />

3559 2/2/<strong>2012</strong> 35675 RYAN POWER 1992520019900 629900 210.00<br />

3560 2/2/<strong>2012</strong> 28599 CHRISTOPHER REYES 1992520019900 629900 105.00<br />

3561 2/2/<strong>2012</strong> 30174 BRADY ROCKETT 1992520019900 629900 245.00<br />

3562 2/2/<strong>2012</strong> 35791 FRANKLIN WALLACE 1992520019900 629900 245.00<br />

3563 2/2/<strong>2012</strong> 35791 FRANKLIN WALLACE 1992520019900 629900 245.00<br />

3564 2/9/<strong>2012</strong> 35837 JOEL BRAVO 1992520019900 629900 70.00<br />

3565 2/9/<strong>2012</strong> 30318 COREY OWENS 1992520019900 629900 105.00<br />

3566 2/9/<strong>2012</strong> 30174 BRADY ROCKETT 1992520019900 629900 140.00<br />

3567 2/9/<strong>2012</strong> 30428 RICK'S GOLF CARS 1992520029900 624900 183462 288.95<br />

3568 2/23/<strong>2012</strong> 35155 LIQUID CAMPUS SECUR 1992520029900 629900 REPLACES EXISTING C 2,250.00<br />

3569 2/23/<strong>2012</strong> 35155 LIQUID CAMPUS SECUR 1992520029900 629900 REPLACES EXISTING C 2,000.00<br />

3570 2/23/<strong>2012</strong> 30318 COREY OWENS 1992520029900 629900 105.00<br />

3571 2/29/<strong>2012</strong> 21439 CDW GOVERNMENT 1992520029900 639990 BUFFALO 12TB TERAST 2,263.15<br />

3572 2/29/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992520029900 639990 CAMERA SERVER FOR R 1,790.64<br />

3573 2/2/<strong>2012</strong> 2283 ANGEL MARTINEZ 19925<strong>2012</strong>2901 629900 DAEP 140.00<br />

3574 2/16/<strong>2012</strong> 2283 ANGEL MARTINEZ 19925<strong>2012</strong>2901 629900 DAEP 140.00<br />

3575 2/9/<strong>2012</strong> 9365 AUDIO VIDEO SECURIT 1992520179900 629900 181838 45.00<br />

3576 2/23/<strong>2012</strong> 35155 LIQUID CAMPUS SECUR 1992520459900 629900 REPLACES EXISTING C 1,450.00<br />

3577 2/9/<strong>2012</strong> 9365 AUDIO VIDEO SECURIT 1992520459900 639990 181870 330.00<br />

3578 2/23/<strong>2012</strong> 3538 DENNIS K. THANE 1992520469900 629900 2/10/12 DANCE 87.50<br />

3579 2/23/<strong>2012</strong> 35155 LIQUID CAMPUS SECUR 1992520469900 629900 REPLACES EXISTING C 1,450.00<br />

3580 2/23/<strong>2012</strong> 35155 LIQUID CAMPUS SECUR 1992520479900 629900 REPLACES EXISTING C 1,850.00<br />

3581 2/23/<strong>2012</strong> 1415 STEVEN FRENCH 1992520479900 629900 SECURITY 105.00<br />

3582 2/23/<strong>2012</strong> 35155 LIQUID CAMPUS SECUR 1992521019900 629900 REPLACES EXISTING C 1,050.00<br />

3583 2/23/<strong>2012</strong> 35155 LIQUID CAMPUS SECUR 1992521163200 629900 REPLACES EXISTING C 400.00<br />

3584 2/16/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992537509907 629900 107880 318.75<br />

3585 2/9/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992537509907 629900 TRAINING 2,560.00<br />

3586 2/16/<strong>2012</strong> 35115 TEXAS SUNGARD USERS 1992537509907 641400 A CAMPBELL 260.00<br />

3587 2/16/<strong>2012</strong> 25764 H B I OFFICE SOLUTI 1992537509907 664900 LABOR 100.00<br />

3588 2/16/<strong>2012</strong> 25764 H B I OFFICE SOLUTI 1992537509907 664900 TSAPF4236 STEELC 254.52<br />

3589 2/16/<strong>2012</strong> 25764 H B I OFFICE SOLUTI 1992537509907 664900 TSAPPF4230 STE 117.49<br />

3590 2/16/<strong>2012</strong> 25764 H B I OFFICE SOLUTI 1992537509907 664900 TSAWHT1636 STEE 255.46<br />

3591 2/16/<strong>2012</strong> 25764 H B I OFFICE SOLUTI 1992537509907 664900 TSAWHT1636 STEE 133.87<br />

3592 2/23/<strong>2012</strong> 34494 CINTAS DOCUMENT MAN 1992539999907 629900 182613 45.96<br />

3593 2/16/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992539999907 629900 ENTERING AND EVALUA 150.00<br />

3594 2/23/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992539999907 629900 INSTALLATION AND SE 1,425.00<br />

3595 2/9/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992539999907 629900 SE TRAIN BRY 11/30 600.00<br />

3596 2/9/<strong>2012</strong> 8529 SUNGARD PUBLIC SECT 1992539999907 629900 TRSEI BRY 12/1/11 400.50<br />

3597 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 1992539999907 639900 180423 79.95<br />

3598 2/29/<strong>2012</strong> 34942 COGNIVIEW SYSTEMS 1992539999907 639900 COGNIVIEW 97.00<br />

3599 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1992539999907 639900 PARALLELS PDFM7XLM- 766.50<br />

3600 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 1992539999907 639900 PARALLELS PDFM7XLM- (255.50)<br />

3601 2/29/<strong>2012</strong> 2394 MICROAGE 1992539999907 639974 BACKUPS ES 750V 120 198.00<br />

3602 2/29/<strong>2012</strong> 29504 SOILA RAMIREZ 1992539999907 641100 TRAVEL 42.18<br />

3603 2/29/<strong>2012</strong> 29134 PAUL RITTER 1992539999907 641100 TRAVEL 41.41<br />

3604 2/16/<strong>2012</strong> 35115 TEXAS SUNGARD USERS 1992539999907 641400 A CROSS & M COLEMAN 520.00<br />

3605 2/29/<strong>2012</strong> 8722 DELL MARKETING L.P. 1992539999949 639974 DELL 780 OPTIPLEX 7 1,280.93<br />

3606 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 1992619999900 625900 3,769.42<br />

3607 2/29/<strong>2012</strong> 35407 CARRIER CORPORATION 1992810039900 663900 20% ADDEDCOST TO EN 569.43<br />

3608 2/29/<strong>2012</strong> 35407 CARRIER CORPORATION 1992810039900 663900 5 CUSTOM MULTI-ZONE 2,847.14<br />

3609 2/23/<strong>2012</strong> 32254 KALMANS MARSHALL EN 1992810039900 663900 BASIC PROFESSIONAL 991.68<br />

3610 2/29/<strong>2012</strong> 35407 CARRIER CORPORATION 1992810039900 663900 CARRIER ROOFTOP UNI 248.43<br />

3611 2/29/<strong>2012</strong> 701 CTWP 2062329993000 639900 COPY CHARGE 18.52<br />

3612 2/29/<strong>2012</strong> 29416 PATSY F CROCKER 2112110142454 641100 IN-DISTRICT TRAVEL 58.50<br />

3613 2/29/<strong>2012</strong> 29416 PATSY F CROCKER 2112110142454 641100 IN-DISTRICT TRAVEL 38.07<br />

3614 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110412401 649900 183655 153.46<br />

3615 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110412401 649900 183657 139.60<br />

3616 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110412401 649900 183658 145.28<br />

3617 2/29/<strong>2012</strong> 2696 PAPA JOHN'S 2112110412401 649900 SFA 227.25<br />

3618 2/29/<strong>2012</strong> 2696 PAPA JOHN'S 2112110412401 649900 217.25

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3619 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 2112110452401 639900 184256 40.91<br />

3620 2/23/<strong>2012</strong> 35904 GREGORY GIVENS 2112110452401 639900 REIMBURSE AWARDS 350.55<br />

3621 2/16/<strong>2012</strong> 30231 ALENDA LARA 2112110452401 639900 SNACKS 30.00<br />

3622 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110452401 649900 182837 120.12<br />

3623 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110452401 649900 182838 138.08<br />

3624 2/23/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110452401 649900 182842 45.26<br />

3625 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 2112110452401 649900 184250 46.95<br />

3626 2/23/<strong>2012</strong> 32144 WALMART COMMUNITY/ 2112110452401 649900 184251 81.82<br />

3627 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110452401 649900 184255 44.38<br />

3628 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110452401 649900 184259 152.16<br />

3629 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112110452401 649900 184260 87.48<br />

3630 2/23/<strong>2012</strong> 2696 PAPA JOHN,S PIZZA 2112110452401 649900 OEY 72.25<br />

3631 2/23/<strong>2012</strong> 528 BISD CHILD NUTRITIO 2112110452401 649900 OEY2/7/12PIZZA SNAC 78.00<br />

3632 2/23/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 2112110452401 649900 OEY2/9/12PIZZA SNAC 93.50<br />

3633 2/29/<strong>2012</strong> 2696 PAPA JOHN,S PIZZA 2112110452401 649900 70.25<br />

3634 2/23/<strong>2012</strong> 28554 VALIANT IMC 2112110453000 639900 HMC/CD385/HA2 HAMIL 284.06<br />

3635 2/29/<strong>2012</strong> 32587 U S A TESTPREP, INC 2112110473000 639900 1 YR SUBSCRIPTION R 2,137.50<br />

3636 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111012400 629900 RL02D READ LIVE, 2 3,100.51<br />

3637 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111012401 649900 182471 (17.22)<br />

3638 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111012401 649900 182471 90.98<br />

3639 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111012401 649900 182474 54.27<br />

3640 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 2112111012401 649900 182477 55.93<br />

3641 2/16/<strong>2012</strong> 5397 LITTLE CAESARS 2112111012401 649900 182478 TAX EXEMPT 85.00<br />

3642 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111013000 629900 9.28<br />

3643 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2112111013000 639974 BRETFORD MOBILITY C 3,599.90<br />

3644 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111032400 629900 RL02D READ LIVE, 2 3,100.53<br />

3645 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111052400 629900 RL02D READ LIVE, 2 3,100.51<br />

3646 2/29/<strong>2012</strong> 1919 JACQUE'S 2112111052400 639900 182574 148.28<br />

3647 2/29/<strong>2012</strong> 1919 JACQUE'S 2112111052400 639900 184161 121.38<br />

3648 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 2112111052400 639900 184168 135.67<br />

3649 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111052400 639900 INTENSIVE ENGLISH T 819.95<br />

3650 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111052400 639900 INTENSIVE ENGLISH T 819.95<br />

3651 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111052400 639900 INTENSIVE ENGLISH T 819.95<br />

3652 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111052400 639900 INTENSIVE ENGLISH T 819.95<br />

3653 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111052400 639900 SHIPPING (9%) 295.18<br />

3654 2/16/<strong>2012</strong> 5397 LITTLE CAESARS 2112111052401 649900 184162 75.00<br />

3655 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2112111053000 639900 CORRECTIVE READING 1,863.00<br />

3656 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2112111053000 639900 SHIPPING 107.59<br />

3657 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111062400 629900 RL02D READ LIVE, 2 3,100.51<br />

3658 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111062400 639900 INTENSIVE ENGLISH T 819.95<br />

3659 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111062400 639900 INTENSIVE ENGLISH T 819.95<br />

3660 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111062400 639900 INTENSIVE ENGLISH T 819.95<br />

3661 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111062400 639900 INTENSIVE ENGLISH T 819.95<br />

3662 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111062400 639900 SHIPPING (9%) 295.18<br />

3663 2/2/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111062401 649900 183096 76.44<br />

3664 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111062401 649900 183097 72.70<br />

3665 2/23/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111062401 649900 183103 51.72<br />

3666 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111063000 629900 5.64<br />

3667 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 2112111063000 639900 FORM 1 222.00<br />

3668 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 2112111063000 639900 FORM 1 365.65<br />

3669 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111072400 629900 RL02D READ LIVE, 2 3,100.51<br />

3670 2/29/<strong>2012</strong> 1919 JACQUE'S 2112111072401 639900 182931 147.30<br />

3671 2/29/<strong>2012</strong> 1919 JACQUE'S 2112111072401 639900 182932 145.10<br />

3672 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 2112111072401 639900 182933 37.96<br />

3673 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 2112111072401 649900 182922 17.24<br />

3674 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111072401 649900 182930 41.88<br />

3675 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111072401 649900 182935 105.70<br />

3676 2/16/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 2112111072401 649900 182936 114.50<br />

3677 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111072401 649900 182937 99.25<br />

3678 2/16/<strong>2012</strong> 10088 CICI'S PIZZA 2112111072401 649900 182942 79.90<br />

3679 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111073000 629900 8.26<br />

3680 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 2112111073000 639974 VIS3AFPLS AVERMEDIA 2,470.00<br />

3681 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111082400 629900 RL02D READ LIVE, 2 3,100.51<br />

3682 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111083000 629900 4.22<br />

3683 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111092400 629900 RL02D READ LIVE, 2 3,100.53<br />

3684 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111092400 639900 INTENSIVE ENGLISH T 819.95<br />

3685 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111092400 639900 INTENSIVE ENGLISH T 819.95

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3686 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111092400 639900 INTENSIVE ENGLISH T 819.95<br />

3687 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111092400 639900 INTENSIVE ENGLISH T 819.95<br />

3688 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111092400 639900 SHIPPING (9%) 295.18<br />

3689 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111092401 649900 183122 116.56<br />

3690 2/29/<strong>2012</strong> 35941 AUSTACO, INC 2112111092401 649900 184231 120.00<br />

3691 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111102400 629900 RL02D READ LIVE, 2 3,100.51<br />

3692 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111103000 629900 3.15<br />

3693 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111103000 629900 0.04<br />

3694 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111132400 629900 RL02D READ LIVE, 2 3,100.51<br />

3695 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111132401 649900 183148 143.68<br />

3696 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111132401 649900 183152 143.68<br />

3697 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111133000 629900 1.01<br />

3698 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111142400 629900 RL02D READ LIVE, 2 3,100.51<br />

3699 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111143000 629900 2.66<br />

3700 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111152400 629900 RL02D READ LIVE, 2 3,100.51<br />

3701 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111152400 639900 INTENSIVE ENGLISH T 819.95<br />

3702 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111152400 639900 INTENSIVE ENGLISH T 819.95<br />

3703 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111152400 639900 INTENSIVE ENGLISH T 819.95<br />

3704 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111152400 639900 INTENSIVE ENGLISH T 819.95<br />

3705 2/23/<strong>2012</strong> 24570 SANTILLANA USA PUBL 2112111152400 639900 SHIPPING (9%) 295.19<br />

3706 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111152401 649900 183323 141.94<br />

3707 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111152401 649900 183327 127.09<br />

3708 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111152401 649900 184057 110.42<br />

3709 2/9/<strong>2012</strong> 35742 SANDRA ELLINGTON 2112111152403 629900 667.00<br />

3710 2/2/<strong>2012</strong> 26358 JASON PUENTE 2112111152403 641100 AUSTIN 140.46<br />

3711 2/9/<strong>2012</strong> 23506 VALERY DIMAS VILLAR 2112111152403 641100 CPE AUSTIN 36.00<br />

3712 2/2/<strong>2012</strong> 10398 MUST BE HEAVEN 2112111152403 649900 183314 45.00<br />

3713 2/2/<strong>2012</strong> 10398 MUST BE HEAVEN 2112111152403 649900 183325 48.50<br />

3714 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111153000 629900 5.75<br />

3715 2/2/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111153000 649900 183317 141.96<br />

3716 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111182400 629900 RL02D READ LIVE, 2 3,100.51<br />

3717 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112111182401 649900 182991 133.10<br />

3718 2/16/<strong>2012</strong> 4746 TEXAS A&M UNIVERSIT 2112111183000 629900 3.72<br />

3719 2/29/<strong>2012</strong> 13677 BROOKES PUBLISHING 2112111183000 639900 PROGRESS MONITORING 938.90<br />

3720 2/9/<strong>2012</strong> 27778 LEARNING A -Z 2112111183000 639900 READING A-Z SITE LI 1,349.10<br />

3721 2/29/<strong>2012</strong> 13677 BROOKES PUBLISHING 2112111183000 639900 SHIPPING 131.45<br />

3722 2/29/<strong>2012</strong> 2935 READ NATURALLY 2112111192400 629900 RL02D READ LIVE, 2 3,100.51<br />

3723 2/2/<strong>2012</strong> 35691 KATELYN MIZELL 2112112052400 629900 TUTORING 450.00<br />

3724 2/29/<strong>2012</strong> 35691 KATELYN MIZELL 2112112052400 629900 TUTORING 540.00<br />

3725 2/2/<strong>2012</strong> 31230 JOSHUA MARTINEZ 2112131063000 641100 TAP 114.21<br />

3726 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 2112131152405 639900 1177289 SUMMIT MX-S 533.00<br />

3727 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2112131152405 639974 BG701LL/A, IPAD 2 1 930.40<br />

3728 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2112131152405 639974 BG701LL/A, IPAD 2 1 23,019.60<br />

3729 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2112131152405 639974 MC769LL/A IPAD 2, W 37.60<br />

3730 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2112131152405 639974 MC769LL/A IPAD 2, W 930.40<br />

3731 2/23/<strong>2012</strong> 14111 STAFF DEVELOPMENT F 2112131163000 641400 REGISTRATION FOR A 624.00<br />

3732 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 2112139992403 641400 182970 80.00<br />

3733 2/9/<strong>2012</strong> 34100 HEIDY SON 2112139992494 622100 A&M 153.75<br />

3734 2/9/<strong>2012</strong> 22710 ELIZABETH CRUZ 2112139992494 622100 FALL 2011 2,112.00<br />

3735 2/9/<strong>2012</strong> 31242 BETSY HERNANDEZ 2112139992494 622100 FALL 2011 2,112.00<br />

3736 2/9/<strong>2012</strong> 34099 LEEANN HERRERA 2112139992494 622100 FALL 2011 2,112.00<br />

3737 2/9/<strong>2012</strong> 34100 HEIDY SON 2112139992494 622100 FALL 2011 2,112.00<br />

3738 2/9/<strong>2012</strong> 22710 ELIZABETH CRUZ 2112139992494 622100 TAMU 153.75<br />

3739 2/9/<strong>2012</strong> 33742 DANIEL DE LA ROSA 2112139992494 622100 TAMU 153.75<br />

3740 2/9/<strong>2012</strong> 31242 BETSY HERNANDEZ 2112139992494 622100 TAMU 153.75<br />

3741 2/9/<strong>2012</strong> 34099 LEEANN HERRERA 2112139992494 622100 TAMU 153.75<br />

3742 2/9/<strong>2012</strong> 35886 MARIA VEGA 2112139992494 622100 TAMU 1,408.00<br />

3743 2/9/<strong>2012</strong> 33742 DANIEL DE LA ROSA 2112139992494 622100 TUITION 2,112.00<br />

3744 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 2112610413061 649900 183652 179.80<br />

3745 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 2112610413061 649900 183654 60.07<br />

3746 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 2112610413061 649900 183654 10.97<br />

3747 2/29/<strong>2012</strong> 10088 CICI'S PIZZA 2112610413061 649900 SFA FAMILY ED.NIGHT 379.40<br />

3748 2/29/<strong>2012</strong> 20835 TOWNSEND PRESS 2112610473061 639900 BULLYING IN SCHOOL: 618.00<br />

3749 2/29/<strong>2012</strong> 20835 TOWNSEND PRESS 2112610473061 639900 PRETTY UGLY ISBN 1- 600.00<br />

3750 2/29/<strong>2012</strong> 20835 TOWNSEND PRESS 2112610473061 639900 THE BULLY ISBN 0-94 600.00<br />

3751 2/2/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112610473061 649900 181379 41.88<br />

3752 2/29/<strong>2012</strong> 465 BRAZOS WHOLESALE, I 2112610473061 649900 183501 100.05

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3753 2/29/<strong>2012</strong> 346 CHANNING L. BETE CO 2112611033061 639900 92561 PREPARING YOU 314.00<br />

3754 2/29/<strong>2012</strong> 346 CHANNING L. BETE CO 2112611033061 639900 92590 PREPARING YOU 62.80<br />

3755 2/29/<strong>2012</strong> 346 CHANNING L. BETE CO 2112611033061 639900 95649 MAKE MS GREAT 131.00<br />

3756 2/29/<strong>2012</strong> 346 CHANNING L. BETE CO 2112611033061 639900 ESTIMATED SHIPPING/ 45.70<br />

3757 2/29/<strong>2012</strong> 1919 JACQUE'S 2112611063061 639900 183728 149.23<br />

3758 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112611063061 649900 183104 65.16<br />

3759 2/16/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 2112611063061 649900 183729 114.50<br />

3760 2/29/<strong>2012</strong> 2656 ORIENTAL TRADING CO 2112611073061 639900 182938 120.39<br />

3761 2/16/<strong>2012</strong> 1106 DOUBLE DAVE'S PIZZA 2112611073061 639900 OPEN HOUSE 2/21/12 377.00<br />

3762 2/16/<strong>2012</strong> 2656 ORIENTAL TRADING CO 2112611093061 639900 183113 121.79<br />

3763 V 02/09/12 3598 TREETOP PUBLISHING 2112611093061 639900 183116 (41.90)<br />

3764 2/9/<strong>2012</strong> 3598 TREETOP PUBLISHING 2112611093061 639900 183116 41.90<br />

3765 2/16/<strong>2012</strong> 21488 WALMART COMMUNITY / 2112611093061 639900 183117 123.34<br />

3766 2/29/<strong>2012</strong> 14729 OFFICE MAX ONLINE 2112611093061 639900 183118 108.20<br />

3767 2/16/<strong>2012</strong> 4388 DOMINO'S PIZZA 2112611093061 649900 183114 210.00<br />

3768 2/29/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112611143061 639900 182423 105.98<br />

3769 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 2112611153061 639900 183324 23.10<br />

3770 2/23/<strong>2012</strong> 18650 RESOURCES FOR EDUCA 2112611153061 639900 SINGLE-SCHOOL SUBSC 197.00<br />

3771 2/23/<strong>2012</strong> 18650 RESOURCES FOR EDUCA 2112611153061 639900 SPANISH EDITION 102.00<br />

3772 2/29/<strong>2012</strong> 2287 LYNDA MASON 2112611163061 641100 AUSTIN 176.46<br />

3773 2/29/<strong>2012</strong> 2287 LYNDA MASON 2112611163061 641100 IN DIST TRAVEL 184.82<br />

3774 2/16/<strong>2012</strong> 1755 HOLIDAY INN - PARK 2112611163061 641100 LYNDA MASON 181.90<br />

3775 2/29/<strong>2012</strong> 2287 LYNDA MASON 2112611163061 641100 TRAVEL 120.99<br />

3776 2/16/<strong>2012</strong> 9570 IMP/INTERNATIONAL M 2112611163061 641400 LYNDA MASON 150.00<br />

3777 2/29/<strong>2012</strong> 1919 JACQUE'S 2112611183061 639900 182981 109.70<br />

3778 2/2/<strong>2012</strong> 528 BISD CHILD NUTRITIO 2112611183061 649900 182982 56.70<br />

3779 2/9/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112611183061 649900 182983 130.08<br />

3780 2/2/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2112611193061 649900 183335 143.93<br />

3781 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 2122119992400 641200 179912 100.00<br />

3782 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 2122329992400 639900 179913 140.61<br />

3783 2/2/<strong>2012</strong> 10088 CICI'S PIZZA 2122329992400 639900 179914 89.85<br />

3784 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 2122329992400 639900 179915 37.57<br />

3785 2/23/<strong>2012</strong> 21488 WALMART COMMUNITY / 2122329992400 639900 179916 97.96<br />

3786 2/29/<strong>2012</strong> 31182 ANN WITHERS 2242110012300 641100 TRAVEL 45.79<br />

3787 2/2/<strong>2012</strong> 30412 UNITED REHAB SPECIA 2242110012300 663900 OVERHEAD LIFT SYSTE 14,987.00<br />

3788 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242110022300 639900 ALB5085CR TEACHING 184.75<br />

3789 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242110022300 639900 SHIPPING 27.71<br />

3790 2/29/<strong>2012</strong> 22231 JANICE MCCONNELL 2242110452300 639900 REIMBURSE 6.45<br />

3791 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242110462300 639900 PCI2548SCN - US HIS 69.95<br />

3792 2/9/<strong>2012</strong> 34620 NEWS 2 YOU, INC 2242110462300 639900 SBN 1 SUPER BUNDLE 529.00<br />

3793 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242110462300 639900 SHIPPING 22.47<br />

3794 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242110462300 639900 SHL2094B - LEVELED 39.95<br />

3795 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242110462300 639900 SHL2904A LEVELED T 39.95<br />

3796 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242110462300 639974 APPLECARE PROTECTIO 67.41<br />

3797 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242110462300 639974 APPLECARE PROTECTIO 298.59<br />

3798 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242110462300 639974 BRENTHAVEN TREK SLE 7.35<br />

3799 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242110462300 639974 BRENTHAVEN TREK SLE 32.55<br />

3800 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242110462300 639974 MACBOOK 13 IN. 2.4 331.14<br />

3801 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242110462300 639974 MACBOOK 13 IN. 2.4 1,466.86<br />

3802 2/29/<strong>2012</strong> 1919 JACQUE'S 2242110472300 639900 183492 143.11<br />

3803 2/29/<strong>2012</strong> 1919 JACQUE'S 2242110472300 639900 183493 150.00<br />

3804 2/29/<strong>2012</strong> 1919 JACQUE'S 2242110472300 639900 183494 148.90<br />

3805 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 2242110472300 639900 183497 150.00<br />

3806 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 2242110472300 639900 183509 149.47<br />

3807 2/16/<strong>2012</strong> 3075 SAM'S CLUB DIRECT 2242110472300 639900 183515 149.09<br />

3808 2/29/<strong>2012</strong> 1919 JACQUE'S 2242110472300 639900 SEE ATTACHMENT 453.89<br />

3809 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 2242111012300 639900 183560 43.94<br />

3810 2/29/<strong>2012</strong> 17996 R J COOPER & ASSOCI 2242111012300 639900 EARLY AND ADVANCED 59.00<br />

3811 2/29/<strong>2012</strong> 17996 R J COOPER & ASSOCI 2242111012300 639900 ESTIMATED SHIPPING/ 10.00<br />

3812 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 2242111012300 639990 PART #1093272 HEWLE 239.00<br />

3813 2/29/<strong>2012</strong> 25377 PC & MAC EXCHANGE 2242111012300 639990 SHIPPING 16.00<br />

3814 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-611159-6 41.04<br />

3815 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-611216-6 273.60<br />

3816 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-611227-2 273.60<br />

3817 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612208-0 32.04<br />

3818 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612210-3 106.80<br />

3819 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612211-0 160.20

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3820 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612461-9 160.20<br />

3821 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612462-6 192.24<br />

3822 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612463-3 192.24<br />

3823 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612545-6 192.24<br />

3824 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612546-3 192.24<br />

3825 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 978-0-07-612547-0 192.24<br />

3826 2/29/<strong>2012</strong> 1517 MCGRAW-HILL 2242111072300 639900 SHIPPING 119.12<br />

3827 2/29/<strong>2012</strong> 1919 JACQUE'S 2242111092300 639900 183126 51.70<br />

3828 2/23/<strong>2012</strong> 35909 ANITA MCCORMICK 2242111102300 629900 MVM 120.00<br />

3829 2/23/<strong>2012</strong> 21488 WALMART COMMUNITY / 2242111102300 639900 180277 122.81<br />

3830 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 2242111102300 639900 184535 37.39<br />

3831 2/29/<strong>2012</strong> 17996 R J COOPER & ASSOCI 2242111102300 639900 EARLY AND ADVANCED 59.00<br />

3832 2/29/<strong>2012</strong> 17996 R J COOPER & ASSOCI 2242111102300 639900 ESTIMATED SHIPPING/ 10.00<br />

3833 2/16/<strong>2012</strong> 35099 IXL LEARNING 2242111102300 639900 IXL CLASSROOM LICEN 199.00<br />

3834 2/2/<strong>2012</strong> 24971 KRISTEN WILKENFELD 2242111132300 639900 REIMB 43.92<br />

3835 2/9/<strong>2012</strong> 34060 LISA RICCA 2242111132300 639900 REIMB 154.06<br />

3836 2/29/<strong>2012</strong> 1919 JACQUE'S 2242111162300 639900 181353 48.12<br />

3837 2/16/<strong>2012</strong> 1743 HOBBY LOBBY 2242111162300 639900 181355 62.14<br />

3838 2/29/<strong>2012</strong> 27813 THERAPY SHOPPE 2242111162300 639900 SHIPPING 34.79<br />

3839 2/29/<strong>2012</strong> 27813 THERAPY SHOPPE 2242111162300 639900 SS7077 - X SMALL PR 64.99<br />

3840 2/29/<strong>2012</strong> 27813 THERAPY SHOPPE 2242111162300 639900 SS7078 SMALL PRESS 66.99<br />

3841 2/29/<strong>2012</strong> 27813 THERAPY SHOPPE 2242111162300 639900 WV0001 - SMALL WEIG 109.98<br />

3842 2/29/<strong>2012</strong> 27813 THERAPY SHOPPE 2242111162300 639900 WV0005 - X SMALL WE 105.98<br />

3843 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 2242111172300 639900 184534 29.88<br />

3844 2/23/<strong>2012</strong> 35909 ANITA MCCORMICK 2242111182300 629900 AG 150.00<br />

3845 2/9/<strong>2012</strong> 23763 PAULA BUTLER 2242111182300 629900 FIE ASSESSMENT/NEAL 400.00<br />

3846 2/29/<strong>2012</strong> 22290 ACHIEVEMENT PRODUCT 2242111182300 639900 183561 46.84<br />

3847 2/29/<strong>2012</strong> 35887 ENFIELD DISTRIBUTIO 2242111182300 639900 9781862095984 KIND 95.00<br />

3848 2/29/<strong>2012</strong> 35887 ENFIELD DISTRIBUTIO 2242111182300 639900 9781862095991 KIND 95.00<br />

3849 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF - 533590 MATH 19.50<br />

3850 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-501067 DOMINO 8.29<br />

3851 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-501068 DOMINO 8.29<br />

3852 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-530071 COIN CL 11.50<br />

3853 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-531813 CLOCK S 14.95<br />

3854 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-531816 WOODEN 6.45<br />

3855 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-531920 WOODEN P 17.95<br />

3856 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-533589 MATH FL 19.50<br />

3857 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 BMF-533591 MATH F 19.50<br />

3858 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242111182300 639900 EDC1200ECR EASY WO 34.95<br />

3859 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242111182300 639900 EDC1600ECR EASY WO 41.95<br />

3860 2/29/<strong>2012</strong> 1224 E T A / CUISENAIRE 2242111182300 639900 ESCVI #05.11 4.92<br />

3861 2/29/<strong>2012</strong> 1224 E T A / CUISENAIRE 2242111182300 639900 ESCVI #05.11 89.03<br />

3862 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242111182300 639900 PCI2104ECR LANGUAG 54.95<br />

3863 2/29/<strong>2012</strong> 1224 E T A / CUISENAIRE 2242111182300 639900 R2-62276 WORD FAMI 3.94<br />

3864 2/29/<strong>2012</strong> 1224 E T A / CUISENAIRE 2242111182300 639900 R2-62276 WORD FAMI 71.21<br />

3865 2/29/<strong>2012</strong> 1224 E T A / CUISENAIRE 2242111182300 639900 R2-65983 HAND POIN 0.49<br />

3866 2/29/<strong>2012</strong> 1224 E T A / CUISENAIRE 2242111182300 639900 R2-65983 HAND POIN 8.86<br />

3867 2/29/<strong>2012</strong> 2966 REMEDIA PUBLICATION 2242111182300 639900 REM204F CONCENTRAT 9.99<br />

3868 2/29/<strong>2012</strong> 2966 REMEDIA PUBLICATION 2242111182300 639900 REM36 AUDITORY PER 4.99<br />

3869 2/29/<strong>2012</strong> 2966 REMEDIA PUBLICATION 2242111182300 639900 REM498 FOLLOWING D 24.99<br />

3870 2/29/<strong>2012</strong> 2966 REMEDIA PUBLICATION 2242111182300 639900 REM974 READINESS S 17.99<br />

3871 2/29/<strong>2012</strong> 2966 REMEDIA PUBLICATION 2242111182300 639900 REM976 PERCEPTUAL 29.99<br />

3872 2/29/<strong>2012</strong> 23803 ERIC ARMIN INC 2242111182300 639900 SHIPPING 11.33<br />

3873 2/29/<strong>2012</strong> 35887 ENFIELD DISTRIBUTIO 2242111182300 639900 SHIPPING 19.00<br />

3874 2/29/<strong>2012</strong> 4769 PCI EDUCATIONAL PUB 2242111182300 639900 SHIPPING 19.78<br />

3875 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 2242111192300 639900 184534 25.00<br />

3876 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 2242111192300 639900 91005734965 TRAMPO 119.84<br />

3877 2/9/<strong>2012</strong> 35746 SUCCESS ED, LLC 2242119992300 629900 1ST YR. CONCURRENT 4,650.00<br />

3878 2/29/<strong>2012</strong> 17817 TECHNICAL PERSPECTI 2242119992300 629900 <strong>2012</strong>-2013 ANNUAL LI 6,149.00<br />

3879 2/23/<strong>2012</strong> 29622 DEBBY NAPOLI 2242119992300 629900 CONTRACTED SERVICES 4,087.50<br />

3880 2/9/<strong>2012</strong> 35746 SUCCESS ED, LLC 2242119992300 629900 PER STUDENT ASP FEE 4,893.75<br />

3881 2/9/<strong>2012</strong> 35746 SUCCESS ED, LLC 2242119992300 629900 SETUP OF PROGRAM ON 1,250.00<br />

3882 2/2/<strong>2012</strong> 29622 DEBBY NAPOLI 2242119992300 629900 4,087.50<br />

3883 2/9/<strong>2012</strong> 28418 POCKET FULL OF THER 2242119992300 639900 183005 72.00<br />

3884 2/2/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 183547 96.96<br />

3885 2/9/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 183552 83.96<br />

3886 2/23/<strong>2012</strong> 3791 WESTERN PSYCHOLOGIC 2242119992300 639900 183559 53.20

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3887 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 2242119992300 639900 183567 35.58<br />

3888 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 2242119992300 639900 1053 DIFFERENTIAL 34.95<br />

3889 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 2242119992300 639900 2171 TASKS OF PROB 43.95<br />

3890 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 2242119992300 639900 2651 NO-GLAMOUR AUD 43.95<br />

3891 2/29/<strong>2012</strong> 2173 LINGUISYSTEMS INC 2242119992300 639900 5007 NO-GLAMOUR AU 45.95<br />

3892 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242119992300 639900 741-1329 PRIVATE S 100.00<br />

3893 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242119992300 639900 741-1334 DISCIPLIN 100.00<br />

3894 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242119992300 639900 741-1609 SPECIAL E 250.00<br />

3895 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 2242119992300 639900 9003343965 TOY WIK 15.29<br />

3896 2/29/<strong>2012</strong> 3115 SCHOOL SPECIALTY IN 2242119992300 639900 9027314965 KEYBOAR 84.99<br />

3897 2/29/<strong>2012</strong> 12234 FUTURE HORIZONS INC 2242119992300 639900 978-01-932565-22-5 99.75<br />

3898 2/29/<strong>2012</strong> 12234 FUTURE HORIZONS INC 2242119992300 639900 978-1-932565-21-8 99.75<br />

3899 2/16/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 HW7452 GROTTO GRIP 5.07<br />

3900 2/16/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 HW7648 CRAYON ROCK 27.96<br />

3901 2/16/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 SHIPPING 18.59<br />

3902 2/29/<strong>2012</strong> 3523 TEXAS SCHOOL ADMINI 2242119992300 639900 SHIPPING 14.55<br />

3903 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242119992300 639900 SHIPPING 2.00<br />

3904 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242119992300 639900 SHIPPING 7.00<br />

3905 2/29/<strong>2012</strong> 12234 FUTURE HORIZONS INC 2242119992300 639900 SHIPPING 12.00<br />

3906 2/16/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 SS7252 FITBALL SEAT 119.95<br />

3907 2/16/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 SS7355 FIDGETING F 19.95<br />

3908 2/29/<strong>2012</strong> 3523 TEXAS SCHOOL ADMINI 2242119992300 639900 TX DOCUMENTATION HA 145.50<br />

3909 2/16/<strong>2012</strong> 27813 THERAPY SHOPPE 2242119992300 639900 VP7174 MATCHING MA 12.99<br />

3910 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242119992300 639974 APPLECARE PROTECTIO 67.41<br />

3911 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242119992300 639974 APPLECARE PROTECTIO 298.59<br />

3912 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242119992300 639974 BRENTHAVEN TREK SLE 7.35<br />

3913 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242119992300 639974 BRENTHAVEN TREK SLE 32.55<br />

3914 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242119992300 639974 MACBOOK 13 IN. 2.4 331.14<br />

3915 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2242119992300 639974 MACBOOK 13 IN. 2.4 1,466.86<br />

3916 2/29/<strong>2012</strong> 23270 BART LABOWITZ 2242119992300 641100 IN DIST TRAVEL 37.13<br />

3917 2/29/<strong>2012</strong> 2284 CYNDI MARTINEZ 2242119992300 641100 IN DIST TRAVEL 26.87<br />

3918 2/29/<strong>2012</strong> 26196 ROBIN MILLER 2242119992300 641100 IN DIST TRAVEL 104.73<br />

3919 2/29/<strong>2012</strong> 29573 SUSAN BARNES 2242119992300 641100 IN-DISTRICT TRAVEL 84.08<br />

3920 2/29/<strong>2012</strong> 29573 SUSAN BARNES 2242119992300 641100 IN-DISTRICT TRAVEL 170.27<br />

3921 2/29/<strong>2012</strong> 27524 CHERYL BURLESON 2242119992300 641100 IN-DISTRICT TRAVEL 36.30<br />

3922 2/29/<strong>2012</strong> 858 NANCY CONLEE 2242119992300 641100 IN-DISTRICT TRAVEL 15.30<br />

3923 2/29/<strong>2012</strong> 35108 ROSA DIAZ 2242119992300 641100 IN-DISTRICT TRAVEL 87.73<br />

3924 2/29/<strong>2012</strong> 24833 STEPHANIE GARNER 2242119992300 641100 IN-DISTRICT TRAVEL 102.84<br />

3925 2/29/<strong>2012</strong> 35517 KIMBERLY HANKS 2242119992300 641100 IN-DISTRICT TRAVEL 48.90<br />

3926 2/29/<strong>2012</strong> 27608 AMY HEATH 2242119992300 641100 IN-DISTRICT TRAVEL 46.56<br />

3927 2/29/<strong>2012</strong> 35724 ERIN JEREB 2242119992300 641100 IN-DISTRICT TRAVEL 52.17<br />

3928 2/29/<strong>2012</strong> 4372 LIZ JONES 2242119992300 641100 IN-DISTRICT TRAVEL 19.62<br />

3929 2/29/<strong>2012</strong> 31146 TERRI RICHARDS 2242119992300 641100 IN-DISTRICT TRAVEL 83.75<br />

3930 2/29/<strong>2012</strong> 35602 REBEKAH RAY 2242119992300 641100 TRAVEL 87.92<br />

3931 2/29/<strong>2012</strong> 2979 DEBBIE RICHARDS 2242119992300 641100 TRAVEL 83.75<br />

3932 V 02/29/12 2979 DEBBIE RICHARDS 2242119992300 641100 TRAVEL (83.75)<br />

3933 2/29/<strong>2012</strong> 3314 JANABETH SPRADLING 2242119992300 641100 TRAVEL 45.46<br />

3934 2/29/<strong>2012</strong> 26425 STACI WEAVER 2242119992300 641100 TRAVEL 92.86<br />

3935 2/29/<strong>2012</strong> 19284 JOSEPH WESP 2242119992300 641100 TRAVEL 291.82<br />

3936 2/29/<strong>2012</strong> 31182 ANN WITHERS 2242130012300 641100 AUSTIN 152.46<br />

3937 2/9/<strong>2012</strong> 35746 SUCCESS ED, LLC 2242130012300 641400 ROSE NORWOOD 53.12<br />

3938 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 2242130012300 641400 ROSE NORWOOD 90.00<br />

3939 2/29/<strong>2012</strong> 30680 JERILYN CLEERE 2242130412300 641100 HOUSTON 34.00<br />

3940 2/23/<strong>2012</strong> 30166 THINK SOCIAL PUBLIS 2242130412300 641400 REGISTRATION FOR I 283.50<br />

3941 2/23/<strong>2012</strong> 30166 THINK SOCIAL PUBLIS 2242130452300 641400 LORRIE VASQUEZ 283.50<br />

3942 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 2242130462300 641400 182702 90.00<br />

3943 2/29/<strong>2012</strong> 1737 HILTON 2242131122300 641100 ASPER CONF 93.79<br />

3944 2/29/<strong>2012</strong> 1737 HILTON 2242131192300 641100 ASPER CONF 93.80<br />

3945 2/23/<strong>2012</strong> 30166 THINK SOCIAL PUBLIS 2242131192300 641900 PARENT-RENEE KINDT 293.50<br />

3946 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 2242139992300 639900 183551 121.25<br />

3947 2/29/<strong>2012</strong> 26797 JANA ELLISON 2242139992300 641100 ARD MEET 14.54<br />

3948 2/29/<strong>2012</strong> 1571 BARBARA GREEN 2242139992300 641100 DALLAS 58.00<br />

3949 2/23/<strong>2012</strong> 24833 STEPHANIE GARNER 2242139992300 641100 HOUSTON 140.01<br />

3950 2/23/<strong>2012</strong> 26196 ROBIN MILLER 2242139992300 641100 HOUSTON 34.00<br />

3951 2/23/<strong>2012</strong> 27608 AMY HEATH 2242139992300 641100 MEALS/HOUSTON 34.00<br />

3952 2/16/<strong>2012</strong> 27486 LEANNE TOWNS 2242139992300 641100 SWEP 87.00<br />

3953 2/16/<strong>2012</strong> 8113 JANIE WILK 2242139992300 641100 SWEP 270.04

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

3954 2/29/<strong>2012</strong> 18854 LYNN D BAKER 2242139992300 641100 SWEP 270.04<br />

3955 2/29/<strong>2012</strong> 11652 MARY BARRINGER 2242139992300 641100 SWEP 310.24<br />

3956 2/8/<strong>2012</strong> 6656 WESTIN GALLERIA DAL 2242139992300 641100 TOWNS,WILK,BAKER,GR 1,334.16<br />

3957 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 2242139992300 641400 183020 90.00<br />

3958 2/23/<strong>2012</strong> 3791 WESTERN PSYCHOLOGIC 2242139992300 641400 183559 48.00<br />

3959 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242139992300 641400 BRIAN MILLER, NANCY 35.00<br />

3960 2/29/<strong>2012</strong> 32998 DOWN SYNDROME ASSOC 2242139992300 641400 CYNDI MARTINEZ, MOL 260.00<br />

3961 2/29/<strong>2012</strong> 29460 HEALTH EDUCATION NE 2242139992300 641400 FERNANDO AGUIRRE 199.00<br />

3962 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 2242139992300 641400 JANA ELLISON 90.00<br />

3963 2/9/<strong>2012</strong> 35746 SUCCESS ED, LLC 2242139992300 641400 JANA ELLISON, KIM R 106.25<br />

3964 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242139992300 641400 LYNN BAKER, KIM RIO 70.00<br />

3965 2/9/<strong>2012</strong> 35746 SUCCESS ED, LLC 2242139992300 641400 MOLLY MARCHMAN, LEA 159.38<br />

3966 2/29/<strong>2012</strong> 1186 EDUCATION SERV CENT 2242139992300 641400 MOLLY MARCHMAN, ROX 270.00<br />

3967 2/29/<strong>2012</strong> 32998 DOWN SYNDROME ASSOC 2242139992300 641400 SHADELL FLUKER, ERI 260.00<br />

3968 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2242139992300 641400 SHANTINA DIXON, MAR 35.00<br />

3969 2/23/<strong>2012</strong> 30166 THINK SOCIAL PUBLIS 2242139992300 641400 STEPHANIE GARNER, R 850.50<br />

3970 2/2/<strong>2012</strong> 23763 PAULA BUTLER 2242219992300 629900 CONSUL M PERRY 2,250.00<br />

3971 2/29/<strong>2012</strong> 11232 JOANNE LERMA 2242219992300 641100 IN DIST TRAVEL 25.65<br />

3972 2/29/<strong>2012</strong> 35606 BREN MCCULLAR 2242219992300 641100 IN DIST TRAVEL 101.35<br />

3973 2/29/<strong>2012</strong> 28224 MOLLEY PERRY 2242219992300 641100 IN DIST TRAVEL 47.79<br />

3974 2/29/<strong>2012</strong> 15525 LESLIE K ROSS 2242219992300 641100 TRAVEL 40.74<br />

3975 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8004-507 ABAS- 440.00<br />

3976 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8007-980 ABAS- 556.00<br />

3977 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8015-568 ABAS- 764.00<br />

3978 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8980-808 WAIS- 2,240.00<br />

3979 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8980-964 WAIS- 978.00<br />

3980 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8982-827 WISC- 1,295.00<br />

3981 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8983-106 WISC- 524.00<br />

3982 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8983-300 WISC- 1,191.00<br />

3983 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 015-8983-959 WISC- 733.00<br />

3984 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 3543 K-FAST TEST R 172.80<br />

3985 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 3550 KAUFMAN FUNCT 900.00<br />

3986 2/16/<strong>2012</strong> 32810 HOUGHTON-MIFFLIN HA 2242319992300 639900 SHIPPING 266.30<br />

3987 2/29/<strong>2012</strong> 10981 NCS PEARSON INCORPO 2242319992300 639900 SHIPPING 391.75<br />

3988 2/16/<strong>2012</strong> 32810 HOUGHTON-MIFFLIN HA 2242319992300 639900 Y21923560 WJ-III A 180.00<br />

3989 2/16/<strong>2012</strong> 32810 HOUGHTON-MIFFLIN HA 2242319992300 639900 Y21923611 WJ-III N 2,303.00<br />

3990 2/16/<strong>2012</strong> 32810 HOUGHTON-MIFFLIN HA 2242319992300 639900 Y21923697 WJ-III A 180.00<br />

3991 2/29/<strong>2012</strong> 21004 MOLLY MARCHMAN 2242319992300 641100 IN DIST TRAVEL 65.38<br />

3992 2/29/<strong>2012</strong> 18741 BRIAN MILLER 2242319992300 641100 IN DIST TRAVEL 38.90<br />

3993 2/29/<strong>2012</strong> 11652 MARY BARRINGER 2242319992300 641100 IN-DISTRICT TRAVEL 160.12<br />

3994 2/29/<strong>2012</strong> 1571 BARBARA GREEN 2242319992300 641100 IN-DISTRICT TRAVEL 67.16<br />

3995 2/29/<strong>2012</strong> 27486 LEANNE TOWNS 2242319992300 641100 TRAVEL 64.33<br />

3996 2/29/<strong>2012</strong> 8113 JANIE WILK 2242319992300 641100 TRAVEL 25.53<br />

3997 2/9/<strong>2012</strong> 3587 TOYS "R" US 2252111162300 639900 181351 39.98<br />

3998 2/29/<strong>2012</strong> 31985 YVONNE MCGOUGH 2262117512300 641100 IN DIST TRAVEL 108.67<br />

3999 2/29/<strong>2012</strong> 27419 LORA OUREN 2262117512300 641100 IN DIST TRAVEL 553.56<br />

4000 2/29/<strong>2012</strong> 35618 SARA PETIT 2262117512300 641100 IN DIST TRAVEL 945.39<br />

4001 2/29/<strong>2012</strong> 31183 LAURA BLAKE 2262117512300 641100 IN-DISTRICT TRAVEL 957.71<br />

4002 2/29/<strong>2012</strong> 35610 STACY BUTLER 2262117512300 641100 IN-DISTRICT TRAVEL 1,116.83<br />

4003 2/29/<strong>2012</strong> 29921 LEE (TONY) COOK 2262117512300 641100 IN-DISTRICT TRAVEL 79.25<br />

4004 2/29/<strong>2012</strong> 32586 LAUREN SCHULZE 2262117512300 641100 TRAVEL 1,274.01<br />

4005 2/29/<strong>2012</strong> 30860 JENNIFER SHUGART 2262117512300 641100 TRAVEL 32.08<br />

4006 2/29/<strong>2012</strong> 34532 REBECCA TUCKER 2262117512300 641100 TRAVEL 202.01<br />

4007 2/29/<strong>2012</strong> 28352 JANIE DURAN 2262219992300 641100 IN-DISTRICT TRAVEL 22.31<br />

4008 2/29/<strong>2012</strong> 1344 PAUL FINCHER 2262219992300 641100 IN-DISTRICT TRAVEL 277.06<br />

4009 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 2272111072300 639900 182804 47.97<br />

4010 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2272117512300 641400 179421 70.00<br />

4011 2/29/<strong>2012</strong> 26258 MELINDA GANDRUD 2282117512300 641100 IN-DISTRICT TRAVEL 830.95<br />

4012 2/29/<strong>2012</strong> 544 BRYAN IRON & METAL 2442110452200 639900 182886 136.00<br />

4013 2/29/<strong>2012</strong> 2324 MCCOY'S BUILDING SU 2442110452200 639900 1X4X8 LUMBER 125.55<br />

4014 2/29/<strong>2012</strong> 2324 MCCOY'S BUILDING SU 2442110452200 639900 1X8X8 LUMBER 356.85<br />

4015 2/29/<strong>2012</strong> 2324 MCCOY'S BUILDING SU 2442110452200 639900 2X6X10 LUMBER 87.80<br />

4016 2/29/<strong>2012</strong> 7625 LOWE'S 2442110472200 639900 183645 146.33<br />

4017 V 02/29/12 7625 LOWE'S 2442110472200 639900 183645 (146.33)<br />

4018 2/23/<strong>2012</strong> 34525 PERRY OFFICE PLUS 2442110472200 639900 PRESENTATION BOARDS 187.71<br />

4019 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 BATSON, KAITLYNN 44.20<br />

4020 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 BEAVER, LILLIAN 44.20

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4021 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 BONILLA, ANDREA 44.20<br />

4022 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 BUSBY, ASHLEY 44.20<br />

4023 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 LOPEZ, WENDY 44.20<br />

4024 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 NAYALI, GALVAN 44.20<br />

4025 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 O'BANNON, ABIGAYLE 44.20<br />

4026 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 SALINAS, YVONNE 44.20<br />

4027 2/2/<strong>2012</strong> 31718 L-1 IDENTITY SOLUTI 2442117102200 649900 STONE, BRODY 44.20<br />

4028 2/29/<strong>2012</strong> 34235 JENNIFER EVANS 2442130472200 641100 TCEA 212.46<br />

4029 2/23/<strong>2012</strong> 34484 LUANN ARGERSINGER 2442319992200 641100 CTAT 121.74<br />

4030 2/23/<strong>2012</strong> 33556 KELLY (SOMMERLATTE) 2442319992200 641100 CTAT 213.25<br />

4031 2/16/<strong>2012</strong> 33556 KELLY (SOMMERLATTE) 2442319992200 641400 CTAT MEMBERSHIP 274.00<br />

4032 2/9/<strong>2012</strong> 35883 ELIZABETH MARTIN 2552132062400 641900 COLLEGE BRD WORK SH 372.85<br />

4033 V 02/29/12 35926 JOHN ROUSE 2552132062400 641900 NATL ED HOUSTON (326.53)<br />

4034 2/29/<strong>2012</strong> 35926 JOHN ROUSE 2552132062400 641900 NATL ED HOUSTON 326.53<br />

4035 2/29/<strong>2012</strong> 35926 JOHN ROUSE 2552132062400 641900 NATL ED HOUSTON 326.53<br />

4036 2/16/<strong>2012</strong> 19141 COLLEGE BOARD 2552132062400 641900 REGISTRATION FOR J 355.00<br />

4037 2/2/<strong>2012</strong> 35118 LOUIS FERREIRA 2552132062400 641900 WORKSHOP 384.66<br />

4038 2/29/<strong>2012</strong> 1919 JACQUE'S 2552139992400 639944 181212 147.46<br />

4039 2/29/<strong>2012</strong> 8673 MARCY COOK MATH 2552139992400 639944 181213 145.60<br />

4040 2/29/<strong>2012</strong> 8673 MARCY COOK MATH 2552139992400 639944 181216 145.60<br />

4041 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 2552139992400 639944 181217 33.08<br />

4042 2/29/<strong>2012</strong> 12728 BARNES & NOBLE INC 2552139992400 639944 181219 157.36<br />

4043 2/23/<strong>2012</strong> 21488 WALMART COMMUNITY / 2552139992400 639944 181222 38.07<br />

4044 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 CLOSING THE DISTANC 250.00<br />

4045 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 CLOSING THE DISTANC 250.00<br />

4046 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 CLOSING THE DISTANC 250.00<br />

4047 2/29/<strong>2012</strong> 1919 JACQUE'S 2552139992400 639944 DAILY WORD PROBLEM 63.96<br />

4048 2/29/<strong>2012</strong> 1919 JACQUE'S 2552139992400 639944 DAILY WORD PROBLEM 63.97<br />

4049 2/29/<strong>2012</strong> 1919 JACQUE'S 2552139992400 639944 DAILY WORD PROBLEM 63.97<br />

4050 2/29/<strong>2012</strong> 1919 JACQUE'S 2552139992400 639944 DAILY WORD PROBLEM 63.97<br />

4051 2/29/<strong>2012</strong> 1919 JACQUE'S 2552139992400 639944 DAILY WORD PROBLEM 63.97<br />

4052 2/23/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 349.75<br />

4053 2/23/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 199.75<br />

4054 2/23/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 149.75<br />

4055 2/23/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 249.75<br />

4056 2/23/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 249.75<br />

4057 V 02/23/12 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI (199.75)<br />

4058 V 02/23/12 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI (349.75)<br />

4059 V 02/23/12 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI (149.75)<br />

4060 V 02/23/12 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI (249.75)<br />

4061 V 02/23/12 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI (249.75)<br />

4062 2/29/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 349.74<br />

4063 2/29/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 199.74<br />

4064 2/29/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 149.74<br />

4065 2/29/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 249.74<br />

4066 2/29/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 PRACTICAL TAKS ACTI 249.74<br />

4067 2/29/<strong>2012</strong> 22876 LONE STAR LEARNING 2552139992400 639944 PRODUCT CODE: NLI 599.80<br />

4068 2/29/<strong>2012</strong> 22876 LONE STAR LEARNING 2552139992400 639944 PRODUCT CODE: NLP - 599.80<br />

4069 2/23/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 SHIPPING 53.00<br />

4070 V 02/23/12 34429 RUSSELL'S EDUCATION 2552139992400 639944 SHIPPING (53.00)<br />

4071 2/29/<strong>2012</strong> 34429 RUSSELL'S EDUCATION 2552139992400 639944 SHIPPING 53.00<br />

4072 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SHIPPING 24.00<br />

4073 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SHIPPING 5.00<br />

4074 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SHIPPING 8.00<br />

4075 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SHIPPING 10.00<br />

4076 2/29/<strong>2012</strong> 22876 LONE STAR LEARNING 2552139992400 639944 SHIPPING AND HANDLI 143.95<br />

4077 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SUPPORTING STAAR AC 400.00<br />

4078 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SUPPORTING STAAR AC 400.00<br />

4079 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SUPPORTING STAAR AC 400.00<br />

4080 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 639944 SUPPORTING STAAR AC 400.00<br />

4081 2/29/<strong>2012</strong> 8673 MARCY COOK MATH 2552139992400 639944 117.60<br />

4082 2/29/<strong>2012</strong> 11630 OFFICE DEPOT 2552139992400 639945 181214 57.99<br />

4083 2/29/<strong>2012</strong> 24662 JARRETT PUBLISHING 2552139992400 639945 183389 142.45<br />

4084 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 2552139992400 639945 SHIPPING AND HANDLI 19.20<br />

4085 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 2552139992400 639945 STAAR FIELD GUIDE F 60.00<br />

4086 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 2552139992400 639945 STAAR FIELD GUIDE F 60.00<br />

4087 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 2552139992400 639945 STAAR FIELD GUIDE F 40.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4088 2/29/<strong>2012</strong> 1188 EDUCATION SERV CENT 2552139992400 639945 STAAR FIELD GUIDE F 80.00<br />

4089 2/29/<strong>2012</strong> 88 AIMS EDUCATION FOUN 2552139992400 639946 ITEM #1217T - CHEMI 49.90<br />

4090 2/29/<strong>2012</strong> 88 AIMS EDUCATION FOUN 2552139992400 639946 ITEM #1218T - WEATH 43.90<br />

4091 2/29/<strong>2012</strong> 88 AIMS EDUCATION FOUN 2552139992400 639946 ITEM #1235T - EARTH 49.90<br />

4092 2/29/<strong>2012</strong> 88 AIMS EDUCATION FOUN 2552139992400 639946 ITEM #1375T - GRAVI 59.90<br />

4093 2/29/<strong>2012</strong> 27985 MENTORING MINDS 2552139992400 639946 ITEM #16850 - STAAR 129.50<br />

4094 2/29/<strong>2012</strong> 27985 MENTORING MINDS 2552139992400 639946 ITEM #16851 - STAAR 25.90<br />

4095 2/29/<strong>2012</strong> 88 AIMS EDUCATION FOUN 2552139992400 639946 ITEM 1290T - ELEMEN 119.90<br />

4096 2/9/<strong>2012</strong> 19531 UNIVERSITY OF TEXAS 2552139992400 639946 SCIENCE TEKS BOOKLE 100.00<br />

4097 2/29/<strong>2012</strong> 88 AIMS EDUCATION FOUN 2552139992400 639946 SHIPPING 19.40<br />

4098 2/9/<strong>2012</strong> 19531 UNIVERSITY OF TEXAS 2552139992400 639946 SHIPPING & HANDLING 48.00<br />

4099 2/29/<strong>2012</strong> 27985 MENTORING MINDS 2552139992400 639946 SHIPPING & HANDLING 15.54<br />

4100 2/9/<strong>2012</strong> 19531 UNIVERSITY OF TEXAS 2552139992400 639946 STAAR BIOLOGY ASSES 500.00<br />

4101 2/9/<strong>2012</strong> 15696 DINAH-MIGHT ADVENTU 2552139992400 639947 180991 144.50<br />

4102 2/9/<strong>2012</strong> 28402 NATIONAL COUNCIL OF 2552139992400 639947 180997 62.50<br />

4103 2/29/<strong>2012</strong> 12519 DISCOVER WRITING CO 2552139992400 639947 CD010 -- LIGHTING I 390.00<br />

4104 2/23/<strong>2012</strong> 35894 READINGWARMUPSAND M 2552139992400 639947 ITEM # 5STAARRWMRW1 240.00<br />

4105 2/23/<strong>2012</strong> 35894 READINGWARMUPSAND M 2552139992400 639947 ITEM# 3STAARRWMRW11 240.00<br />

4106 2/23/<strong>2012</strong> 35894 READINGWARMUPSAND M 2552139992400 639947 ITEM# 4STAARRWMRW11 240.00<br />

4107 2/23/<strong>2012</strong> 35894 READINGWARMUPSAND M 2552139992400 639947 ITEM# 4STAARWRE11.6 140.00<br />

4108 2/16/<strong>2012</strong> 3979 LAURIE SLAYDON 2552139992400 639947 REIMB 28.15<br />

4109 2/23/<strong>2012</strong> 35894 READINGWARMUPSAND M 2552139992400 639947 SHIPPING AND HANDLI 47.70<br />

4110 2/29/<strong>2012</strong> 12519 DISCOVER WRITING CO 2552139992400 639947 SHIPPING AND HANDLI 11.95<br />

4111 2/9/<strong>2012</strong> 1737 HILTON 2552139992400 641144 AMANDA RILEY 140.61<br />

4112 2/29/<strong>2012</strong> 35707 AMANDA RILEY 2552139992400 641144 TRAVEL 103.01<br />

4113 2/29/<strong>2012</strong> 6875 JANYCE KINLEY 2552139992400 641145 IN-DISTRICT TRAVEL 38.07<br />

4114 2/29/<strong>2012</strong> 6875 JANYCE KINLEY 2552139992400 641145 IN-DISTRICT TRAVEL 93.63<br />

4115 2/23/<strong>2012</strong> 25690 RACHAEL LAYTON 2552139992400 641145 MILEAGE HOUSTON 106.01<br />

4116 2/29/<strong>2012</strong> 24093 ALMA VELEZ 2552139992400 641147 HOUSTON 229.22<br />

4117 2/29/<strong>2012</strong> 22196 KRISTEN BEESAW 2552139992400 641147 IN-DISTRICT TRAVEL 58.05<br />

4118 2/23/<strong>2012</strong> 3979 LAURIE SLAYDON 2552139992400 641147 LEAD4WARDCONF.AUSTI 113.27<br />

4119 2/29/<strong>2012</strong> 27457 CARMELITA GAGE 2552139992400 641147 MEAL 12.00<br />

4120 2/29/<strong>2012</strong> 3979 LAURIE SLAYDON 2552139992400 641147 TRAVEL 76.59<br />

4121 2/2/<strong>2012</strong> 24655 TEXAS SOCIAL STUDIE 2552139992400 641445 J KINLEY,R LAYTON 350.00<br />

4122 2/23/<strong>2012</strong> 22078 KILGO CONSULTING, I 2552139992400 641445 WORKSHOP11/14-17/11 250.00<br />

4123 2/29/<strong>2012</strong> 1185 EDUCATION SERV CENT 2552139992400 641447 180987 140.00<br />

4124 2/23/<strong>2012</strong> 29999 DUAL LANGUAGE ED OF 2632111072500 639900 EDUCATING ENGLISH L 1,042.20<br />

4125 2/2/<strong>2012</strong> 35543 ED CRAVEY TRANSPORT 2632139992500 629900 DR IZQUIERDO 350.00<br />

4126 2/23/<strong>2012</strong> 27191 NOELS WORLD TRAVEL 2632139992500 629900 DR IZQUIERDO 187.60<br />

4127 2/2/<strong>2012</strong> 21580 LA SALLE HOTEL 2632139992500 629900 E IZQUIERDO 344.44<br />

4128 2/29/<strong>2012</strong> 21580 LA SALLE HOTEL 2632139992500 629900 E IZQUIERDO 344.44<br />

4129 2/29/<strong>2012</strong> 29898 ELENA IZQUIERDO 2632139992500 629900 JONES, HENDERSON 3,400.00<br />

4130 2/29/<strong>2012</strong> 29898 ELENA IZQUIERDO 2632139992500 629900 MILAM, HENDERSON 3,400.00<br />

4131 2/23/<strong>2012</strong> 29999 DUAL LANGUAGE ED OF 2632139992500 639900 EDUCATING ENGLISH L 260.55<br />

4132 2/2/<strong>2012</strong> 22975 WEST ED PUBLICATION 2632139992500 639900 L1-08-05 152.85<br />

4133 2/2/<strong>2012</strong> 22975 WEST ED PUBLICATION 2632139992500 639900 PD-09-15 83.85<br />

4134 2/2/<strong>2012</strong> 22975 WEST ED PUBLICATION 2632139992500 639900 SHIPPING AND HANDLI 23.67<br />

4135 2/23/<strong>2012</strong> 29999 DUAL LANGUAGE ED OF 2632139992500 639900 SHIPPING AND HANDLI 28.38<br />

4136 2/16/<strong>2012</strong> 25603 EDUCATION SERVICE C 2632139992500 641400 179293 150.00<br />

4137 2/9/<strong>2012</strong> 25939 DELUCIA MAIL SERVIC 2892110012400 639800 CORRECTED AMT. 259.96<br />

4138 2/2/<strong>2012</strong> 25939 DELUCIA MAIL SERVIC 2892110012400 639800 MAIL-OUTS 1,021.24<br />

4139 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 2892110012400 639900 183155 71.90<br />

4140 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892110012400 663900 PLEASE SEND COMPLET 61,171.20<br />

4141 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892110012400 663900 TX323LL/A BRETFORD 1,727.95<br />

4142 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892110012400 664900 APPLECARE PROTECTIO 915.00<br />

4143 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892110012400 664900 FORM SPACE ID 4193 1,128.00<br />

4144 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892110012400 664900 FORM SPACE ID 4193 1,128.00<br />

4145 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892110012400 664900 FORM SPACE ID 4193 3,384.00<br />

4146 2/23/<strong>2012</strong> 24757 SREB - SOUTHERN REG 2892130012400 629900 CONTRACT BETWEEN BI 45,102.75<br />

4147 2/29/<strong>2012</strong> 28628 EN POINTE TECHNOLOG 2892130012400 639974 WINDOWS SERVER CLIE 55.00<br />

4148 2/9/<strong>2012</strong> 1104 DOUBLETREE HOTEL 2892130012400 641100 T HUNTER,C HLUCHAN 235.44<br />

4149 2/29/<strong>2012</strong> 35502 LAUREN BLACK 2892130012400 641100 TAP 158.00<br />

4150 2/29/<strong>2012</strong> 30649 KATIE BUCKLEY 2892130012400 641100 TAP 158.00<br />

4151 2/29/<strong>2012</strong> 13372 G H CHILDRESS 2892130012400 641100 TAP 158.00<br />

4152 2/29/<strong>2012</strong> 14637 INTERCONTINENTAL HO 2892130012400 641100 TAP 1,552.05<br />

4153 2/29/<strong>2012</strong> 28730 JILL MORRIS 2892130012400 641100 TAP 158.00<br />

4154 2/29/<strong>2012</strong> 32844 DANIEL WILLIAMS 2892130012400 641100 TAP 158.00

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4155 2/9/<strong>2012</strong> 3416 TEXAS ASSOC OF SECO 2892130012400 641400 REGISTRATION 330.00<br />

4156 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892130012400 664900 IPAD 2 SMART COVER 1,365.00<br />

4157 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892130012400 664900 IPAD 2 WITH WI-FI 3 20,965.00<br />

4158 2/9/<strong>2012</strong> 31629 LAYNA MURR 2892130172400 641100 REIMBURSE 48.00<br />

4159 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 2892210012400 639900 178737 204.99<br />

4160 2/29/<strong>2012</strong> 186 APPLE COMPUTER,INC. 2892210012400 639974 WEB PROPOSAL W72473 99.75<br />

4161 2/29/<strong>2012</strong> 2394 MICROAGE 2892210012400 639990 HP COLOR LASERJET 2,518.56<br />

4162 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 2892210012400 641400 NIET-D.WERNER 350.00<br />

4163 2/9/<strong>2012</strong> 10167 JASON'S DELI 2892210172400 639900 179868 82.00<br />

4164 V 02/16/12 1104 DOUBLETREE HOTEL 2892210172400 641100 AMY H FOSTER (185.30)<br />

4165 2/16/<strong>2012</strong> 1104 DOUBLETREE HOTEL 2892210172400 641100 AMY H FOSTER 185.30<br />

4166 2/29/<strong>2012</strong> 1634 AMY HAMILTON-FOSTER 2892210172400 641100 IN-DISTRICT TRAVEL 40.79<br />

4167 2/9/<strong>2012</strong> 1634 AMY HAMILTON-FOSTER 2892210172400 641100 REIMBURSE 115.27<br />

4168 2/16/<strong>2012</strong> 1104 DOUBLETREE HOTEL 2892210172400 641100 185.30<br />

4169 2/9/<strong>2012</strong> 35888 LAUREN ESPINOZA 2892310172400 641100 TAAE REIMBURSE 48.00<br />

4170 2/29/<strong>2012</strong> 30036 JUDITH NEPVEUX 3852110012300 641100 IN DIST TRAVEL 86.92<br />

4171 2/29/<strong>2012</strong> 11796 JEAN WESTPHAL 3852110012300 641100 TRAVEL 115.83<br />

4172 2/9/<strong>2012</strong> 35831 MARSHA MASON 3922110462300 629900 T BISHOP 166.50<br />

4173 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 4092110472400 639900 183516 67.81<br />

4174 2/29/<strong>2012</strong> 1743 HOBBY LOBBY 4092110472400 639900 184191 93.23<br />

4175 2/2/<strong>2012</strong> 35618 SARA PETIT 4352117512300 641100 IEP 100.46<br />

4176 2/2/<strong>2012</strong> 35610 STACY BUTLER 4352117512300 641100 REG 4 26.91<br />

4177 2/29/<strong>2012</strong> 619 CALLOWAY HOUSE, INC 4352119992300 639900 182801 87.92<br />

4178 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 4352219992300 626900 COPIER LEASE RENEWA 64.44<br />

4179 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 4352219992300 639900 182789 82.85<br />

4180 2/29/<strong>2012</strong> 32718 VILLAGE FOODS 4352219992300 639900 182802 22.28<br />

4181 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 BRENHAM 47.07<br />

4182 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 BRENHAM 47.07<br />

4183 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 CENTERVILLE 59.72<br />

4184 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 FRANKLIN 34.75<br />

4185 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 HEARNE 22.09<br />

4186 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 HUNTSVILLE 59.99<br />

4187 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 HUNTSVILLE 62.84<br />

4188 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 HUNTSVILLE 59.61<br />

4189 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 IN-DISTRICT TRAVEL 141.53<br />

4190 2/29/<strong>2012</strong> 1332 CONNIE FERGUSON 4352219992300 641100 NO ZULCH 28.76<br />

4191 2/2/<strong>2012</strong> 34997 MEGAN JONES 4982130012400 641100 TAP 125.31<br />

4192 2/29/<strong>2012</strong> 14637 INTERCONTINENTAL HO 4982130012400 641100 TAP 931.23<br />

4193 2/29/<strong>2012</strong> 34997 MEGAN JONES 4982130012400 641100 TAP 158.00<br />

4194 2/29/<strong>2012</strong> 4781 DIANA WERNER 4982130012400 641100 TAP 158.00<br />

4195 2/29/<strong>2012</strong> 20822 MICHELLE WILLIAMSON 4982130012400 641100 TAP 158.00<br />

4196 2/29/<strong>2012</strong> 4219 HYATT REGENCY 4982130472400 641100 WRIGHT-CARTELLONE 676.20<br />

4197 2/23/<strong>2012</strong> 4219 HYATT REGENCY 4982131132400 641100 EHRHARDT,CURTIS,SAL 764.78<br />

4198 2/17/<strong>2012</strong> 133 AMERICAN EXPRESS 4982131132400 641100 RADISSON HOTEL 2/1/ 1,220.10<br />

4199 2/2/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 4992110011198 626900 STAN FURLOW 89.00<br />

4200 2/2/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 4992110011198 626900 STAN FURLOW 94.00<br />

4201 2/2/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 4992110011198 626900 STAN FURLOW 94.00<br />

4202 2/2/<strong>2012</strong> 1277 EAN HOLDINGS, LLC 4992110011198 626900 STAN FURLOW 94.00<br />

4203 2/16/<strong>2012</strong> 35893 SPORTS UNLIMITED 4992110011198 639900 JROTC SHIRTS 300.00<br />

4204 2/2/<strong>2012</strong> 34389 LT COL STAN FURLOW 4992110011198 639900 REIMBURSE 235.20<br />

4205 2/23/<strong>2012</strong> 22782 LOURDES GORZYCKI 4992130012438 641100 NEW YORK 201.00<br />

4206 2/9/<strong>2012</strong> 3680 UNITED STATES POSTM 4992610012438 639800 MAIL OUT 64.63<br />

4207 2/15/<strong>2012</strong> 22668 WELLS FARGO BANK 5992719999900 659900 1/11/<strong>2012</strong> 400.00<br />

4208 2/14/<strong>2012</strong> 22668 WELLS FARGO BANK 5992719999900 659900 500.00<br />

4209 2/27/<strong>2012</strong> 35918 BRITTANY LAPAGLIA 7012001070000 X575100 MEAL ACCT 20.15<br />

4210 2/27/<strong>2012</strong> 35919 ASHLEY CLOSSIN 7012001120000 X575100 MEAL ACCT 6.80<br />

4211 2/27/<strong>2012</strong> 35919 ASHLEY CLOSSIN 7012001120000 X575100 MEAL ACCT 8.00<br />

4212 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012350019900 629905 COMMODITY DELIVERIE 534.53<br />

4213 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350019900 634100 4065773 $4260.70 599.54<br />

4214 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350019900 634100 4071787 $3913.00 620.68<br />

4215 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350019900 634100 985297 $4056.90 597.47<br />

4216 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350019900 634100 987002 $4334.95 547.01<br />

4217 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350019900 634100 BHS BLUE 1,279.20<br />

4218 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012350019900 634100 BHS BLUE & SILVER 742.12<br />

4219 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350019900 634100 BHS SILVER 1,482.00<br />

4220 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012350019900 634100 CUST # 529277 9,259.57<br />

4221 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350019900 634100 563.98

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4222 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350019900 634100 420.90<br />

4223 2/27/<strong>2012</strong> 29337 FERGUSON ENTERPRISE 7012350019900 634916 10558/BHS SPRAYER 55.80<br />

4224 2/27/<strong>2012</strong> 205 ARMSTRONG REPAIR 7012350029900 624900 10439/RHS STMR 540.74<br />

4225 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012350029900 629905 COMMODITY DELIVERIE 225.50<br />

4226 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350029900 634100 4066840 $624.60 263.45<br />

4227 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350029900 634100 4073080 $540.60 298.55<br />

4228 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350029900 634100 98554 $602.50 251.10<br />

4229 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350029900 634100 987402 $420.00 294.50<br />

4230 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350029900 634100 RUDDER HS 2,215.20<br />

4231 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350029900 634100 196.92<br />

4232 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350029900 634100 242.25<br />

4233 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012350029900 634100 335.36<br />

4234 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012350029900 634100 5,051.51<br />

4235 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012350179900 629905 COMMODITY DELIVERIE 66.82<br />

4236 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350179900 634100 4066841 $O SHORTS 215.65<br />

4237 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350179900 634100 LAMAR 525.28<br />

4238 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350179900 634100 102.30<br />

4239 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350179900 634100 82.20<br />

4240 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012350179900 634100 88.00<br />

4241 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012350179900 634100 1,811.72<br />

4242 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350179900 634100 193.95<br />

4243 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350179900 634100 209.05<br />

4244 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350179900 634100 214.75<br />

4245 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012350419900 629905 COMMODITY DELIVERIE 208.80<br />

4246 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350419900 634100 SF AUSTIN 2,522.00<br />

4247 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350419900 634100 250.39<br />

4248 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350419900 634100 148.12<br />

4249 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012350419900 634100 4,223.73<br />

4250 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350419900 634100 92.12<br />

4251 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350419900 634100 134.45<br />

4252 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350419900 634100 217.60<br />

4253 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350419900 634100 143.45<br />

4254 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 7012350419900 634900 10545/SFA WALLFILE 27.98<br />

4255 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012350459900 629905 COMMODITY DELIVERIE 192.10<br />

4256 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350459900 634100 LONG MS 2,074.80<br />

4257 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350459900 634100 276.68<br />

4258 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350459900 634100 209.68<br />

4259 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012350459900 634100 151.50<br />

4260 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012350459900 634100 5,257.08<br />

4261 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350459900 634100 165.81<br />

4262 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350459900 634100 189.50<br />

4263 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350459900 634100 264.70<br />

4264 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350459900 634100 196.55<br />

4265 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012350469900 629905 COMMODITY DELIVERIE 167.04<br />

4266 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350469900 634100 RAYBURN MS 2,277.60<br />

4267 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350469900 634100 275.50<br />

4268 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350469900 634100 254.30<br />

4269 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012350469900 634100 361.96<br />

4270 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012350469900 634100 3,247.70<br />

4271 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350469900 634100 202.66<br />

4272 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350469900 634100 224.80<br />

4273 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350469900 634100 232.00<br />

4274 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350469900 634100 231.60<br />

4275 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012350479900 629905 COMMODITY DELIVERIE 141.98<br />

4276 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350479900 634100 98554 $602.50 133.95<br />

4277 2/16/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012350479900 634100 DAVILA MS 1,076.40<br />

4278 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350479900 634100 266.10<br />

4279 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012350479900 634100 185.35<br />

4280 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012350479900 634100 3,511.64<br />

4281 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012350479900 634100 137.15<br />

4282 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350479900 634100 145.86<br />

4283 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012350479900 634100 149.70<br />

4284 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351019900 629905 COMMODITY DELIVERIE 125.28<br />

4285 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351019900 634100 442.15<br />

4286 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351019900 634100 298.05<br />

4287 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351019900 634100 155.69<br />

4288 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351019900 634100 7,343.24

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4289 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351019900 634100 381.32<br />

4290 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351019900 634100 299.92<br />

4291 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351019900 634100 361.29<br />

4292 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351019900 634100 327.08<br />

4293 2/29/<strong>2012</strong> 7735 WILTON'S OFFICE WOR 7012351019900 634900 10545/KMP CRKBRD 129.99<br />

4294 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351039900 629905 COMMODITY DELIVERIE 175.39<br />

4295 2/27/<strong>2012</strong> 30047 HEART OF TEXAS PIZZ 7012351039900 634100 BONHAM ELEM 436.80<br />

4296 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351039900 634100 226.25<br />

4297 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351039900 634100 280.70<br />

4298 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351039900 634100 127.11<br />

4299 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351039900 634100 4,294.73<br />

4300 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351039900 634100 337.02<br />

4301 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351039900 634100 289.23<br />

4302 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351039900 634100 242.26<br />

4303 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351039900 634100 306.75<br />

4304 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351059900 629905 COMMODITY DELIVERIE 147.00<br />

4305 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351059900 634100 400.35<br />

4306 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351059900 634100 116.60<br />

4307 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351059900 634100 3,931.18<br />

4308 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351059900 634100 218.11<br />

4309 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351059900 634100 226.45<br />

4310 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351059900 634100 200.90<br />

4311 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351059900 634100 200.45<br />

4312 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351069900 629905 COMMODITY DELIVERIE 116.93<br />

4313 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351069900 634100 227.15<br />

4314 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351069900 634100 133.90<br />

4315 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351069900 634100 88.80<br />

4316 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351069900 634100 3,334.29<br />

4317 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351069900 634100 183.60<br />

4318 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351069900 634100 117.70<br />

4319 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351069900 634100 125.49<br />

4320 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351069900 634100 134.04<br />

4321 2/27/<strong>2012</strong> 1023 DEALERS ELECTRICAL 7012351069900 634916 10570/FNN DW 71.47<br />

4322 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351079900 629905 COMMODITY DELIVERIE 76.84<br />

4323 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351079900 634100 198.25<br />

4324 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351079900 634100 177.20<br />

4325 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351079900 634100 90.86<br />

4326 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351079900 634100 2,755.30<br />

4327 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351079900 634100 153.87<br />

4328 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351079900 634100 107.94<br />

4329 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351079900 634100 139.31<br />

4330 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351079900 634100 139.45<br />

4331 2/27/<strong>2012</strong> 2005 KESCO SUPPLY, INC. 7012351079900 663900 HATCO C-54 BOOSTER 2,631.05<br />

4332 2/27/<strong>2012</strong> 2005 KESCO SUPPLY, INC. 7012351079900 663900 SHIPPING & HANDLING 89.66<br />

4333 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351089900 629905 COMMODITY DELIVERIE 76.84<br />

4334 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351089900 634100 220.90<br />

4335 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351089900 634100 160.70<br />

4336 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351089900 634100 184.42<br />

4337 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351089900 634100 1,942.14<br />

4338 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351089900 634100 164.07<br />

4339 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351089900 634100 136.80<br />

4340 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351089900 634100 119.98<br />

4341 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351089900 634100 143.35<br />

4342 2/27/<strong>2012</strong> 21488 WALMART COMMUNITY / 7012351089900 634200 JHSN TICKETS 7.44<br />

4343 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351099900 629905 COMMODITY DELIVERIE 167.04<br />

4344 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351099900 634100 287.50<br />

4345 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351099900 634100 191.60<br />

4346 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351099900 634100 1,008.36<br />

4347 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351099900 634100 5,022.38<br />

4348 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351099900 634100 173.25<br />

4349 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351099900 634100 316.85<br />

4350 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351099900 634100 354.45<br />

4351 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351109900 629905 COMMODITY DELIVERIE 75.17<br />

4352 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351109900 634100 174.60<br />

4353 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351109900 634100 110.70<br />

4354 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351109900 634100 184.34<br />

4355 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351109900 634100 2,097.78

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4356 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351109900 634100 178.45<br />

4357 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351109900 634100 104.09<br />

4358 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351109900 634100 106.93<br />

4359 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351109900 634100 161.32<br />

4360 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351129900 629905 COMMODITY DELIVERIE 83.52<br />

4361 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351129900 634100 355.40<br />

4362 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351129900 634100 122.95<br />

4363 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351129900 634100 155.80<br />

4364 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351129900 634100 2,080.02<br />

4365 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351129900 634100 194.45<br />

4366 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351129900 634100 163.75<br />

4367 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351129900 634100 178.30<br />

4368 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351129900 634100 150.40<br />

4369 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351139900 629905 COMMODITY DELIVERIE 150.34<br />

4370 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351139900 634100 117.75<br />

4371 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351139900 634100 159.50<br />

4372 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351139900 634100 136.00<br />

4373 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351139900 634100 4,455.95<br />

4374 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351139900 634100 190.25<br />

4375 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351139900 634100 175.32<br />

4376 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351139900 634100 147.58<br />

4377 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351139900 634100 147.55<br />

4378 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351149900 629905 COMMODITY DELIVERIE 141.98<br />

4379 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351149900 634100 272.40<br />

4380 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351149900 634100 170.45<br />

4381 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351149900 634100 222.00<br />

4382 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351149900 634100 3,469.02<br />

4383 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351149900 634100 221.04<br />

4384 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351149900 634100 209.30<br />

4385 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351149900 634100 187.04<br />

4386 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351149900 634100 192.32<br />

4387 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351159900 629905 COMMODITY DELIVERIE 192.10<br />

4388 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351159900 634100 200.35<br />

4389 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351159900 634100 336.30<br />

4390 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351159900 634100 4,422.27<br />

4391 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351159900 634100 175.46<br />

4392 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351159900 634100 232.24<br />

4393 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351159900 634100 164.45<br />

4394 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351159900 634100 187.41<br />

4395 2/27/<strong>2012</strong> 1554 GRAINGER 7012351159900 634916 10557/JNS OVEN 14.33<br />

4396 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351179900 629905 COMMODITY DELIVERIE 75.17<br />

4397 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351179900 634100 141.80<br />

4398 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351179900 634100 119.00<br />

4399 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351179900 634100 282.75<br />

4400 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351179900 634100 1,610.59<br />

4401 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351179900 634100 142.32<br />

4402 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351179900 634100 93.11<br />

4403 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351179900 634100 90.76<br />

4404 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351179900 634100 77.92<br />

4405 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351189900 629905 COMMODITY DELIVERIE 108.58<br />

4406 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351189900 634100 248.90<br />

4407 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351189900 634100 292.00<br />

4408 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351189900 634100 3,213.50<br />

4409 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351189900 634100 235.59<br />

4410 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351189900 634100 251.68<br />

4411 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351189900 634100 304.61<br />

4412 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351189900 634100 237.66<br />

4413 2/16/<strong>2012</strong> 14819 GLAZIER FOODS COMPA 7012351199900 629905 COMMODITY DELIVERIE 91.85<br />

4414 2/16/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351199900 634100 138.75<br />

4415 2/28/<strong>2012</strong> 29912 FLOWERS BAKING CO 7012351199900 634100 86.50<br />

4416 2/28/<strong>2012</strong> 388 BLUE BELL CREAMERIE 7012351199900 634100 161.78<br />

4417 2/17/<strong>2012</strong> 7669 OAK FARMS DAIRY 7012351199900 634100 2,507.55<br />

4418 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351199900 634100 172.95<br />

4419 2/29/<strong>2012</strong> 3094 SCARMARDO PRODUCE C 7012351199900 634100 194.70<br />

4420 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351199900 634100 223.15<br />

4421 2/29/<strong>2012</strong> 32642 SCHOENMANN PRODUCE 7012351199900 634100 192.62<br />

4422 2/27/<strong>2012</strong> 1554 GRAINGER 7012351199900 634916 10556/MTL FRZR 95.31

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4423 2/27/<strong>2012</strong> 1947 JOHNSON SUPPLY 7012351199900 634916 10559/MTL PTHRU 73.75<br />

4424 2/27/<strong>2012</strong> 20565 K M C FORKLIFT SERV 7012359229900 624900 C815N06332D REPAIR 398.56<br />

4425 2/27/<strong>2012</strong> 33362 PTM DOCUMENT SYSTEM 7012359999900 624900 1 YR SERVICE AGREEM 499.00<br />

4426 2/27/<strong>2012</strong> 32044 SENTRY9000 INC 7012359999900 624900 ANNUAL SERVICE FEE 990.00<br />

4427 2/16/<strong>2012</strong> 15854 XEROX CORPORATION 7012359999900 626900 CUST# 716564851 225.95<br />

4428 2/27/<strong>2012</strong> 11630 OFFICE DEPOT 7012359999900 634200 PLANNER/DIVDRS 15.38<br />

4429 2/27/<strong>2012</strong> 21488 WALMART COMMUNITY / 7012359999900 634900 KEYRINGS/VELCRO 38.94<br />

4430 2/27/<strong>2012</strong> 21488 WALMART COMMUNITY / 7012359999900 634900 WRIST KEY RINGS 28.61<br />

4431 2/13/<strong>2012</strong> 1612 H E B 7012359999900 649900 17 LG COOKIES 152.83<br />

4432 2/29/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 7012359999900 663900 PO109417/2 DEL TRKS 42,700.00<br />

4433 2/27/<strong>2012</strong> 1750 HOGAN'S TRUCKS UNLI 7012359999900 663900 TWO USED 2006 FORD 42,700.00<br />

4434 V 02/27/12 1750 HOGAN'S TRUCKS UNLI 7012359999900 663900 TWO USED 2006 FORD (42,700.00)<br />

4435 2/16/<strong>2012</strong> 32831 WIENERSCHNITZEL 255 7112369999900 634100 710 HOT DOGS 461.50<br />

4436 2/23/<strong>2012</strong> 35713 JIMMY MCCOY 7512417509900 629900 ADM VEHICLE 20.00<br />

4437 2/29/<strong>2012</strong> 35603 MARIMON BUSINESS SY 7522519999900 624900 NEW COPIER MAINTENA 3,054.92<br />

4438 2/29/<strong>2012</strong> 35603 MARIMON BUSINESS SY 7522519999900 624900 NEW COPIER MAINTENA 3,125.25<br />

4439 2/29/<strong>2012</strong> 35603 MARIMON BUSINESS SY 7522519999900 624900 NEW COPIER MAINTENA 372.83<br />

4440 2/29/<strong>2012</strong> 35603 MARIMON BUSINESS SY 7522519999900 624900 NEW COPIER MAINTENA 208.39<br />

4441 2/29/<strong>2012</strong> 35603 MARIMON BUSINESS SY 7522519999900 624900 NEW COPIER MAINTENA 213.18<br />

4442 2/29/<strong>2012</strong> 35603 MARIMON BUSINESS SY 7522519999900 624900 NEW COPIER MAINTENA 25.43<br />

4443 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 7522519999900 625600 89.77<br />

4444 2/10/<strong>2012</strong> 556 BRYAN TEXAS UTILITI 7522519999900 625900 549.07<br />

4445 2/23/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 7522519999900 626900 LEASE CLOSING COST 3,099.68<br />

4446 2/23/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 7522519999900 626900 LEASE CLOSING COST 2,503.32<br />

4447 2/23/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 7522519999900 626900 LEASE CLOSING COST 2,503.32<br />

4448 2/23/<strong>2012</strong> 8947 IKON OFFICE SOLUTIO 7522519999900 626900 LEASE CLOSING COST 2,021.68<br />

4449 2/16/<strong>2012</strong> 35635 DE LAGE LANDEN PUBL 7522519999900 626900 NEW COPIER LEASE FO 2,403.00<br />

4450 2/9/<strong>2012</strong> 15854 XEROX CORPORATION 7522519999900 626900 NEW COPIER LEASE, X 60.38<br />

4451 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 7522519999900 629900 179953 16.50<br />

4452 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 7522519999900 629900 179953 51.30<br />

4453 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 7522519999900 629900 179953 420.00<br />

4454 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 7522519999900 629900 179954 180.90<br />

4455 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 7522519999900 629900 179954 192.00<br />

4456 2/29/<strong>2012</strong> 33408 COPY STOP PRINT & P 7522519999900 629900 184135 48.00<br />

4457 2/29/<strong>2012</strong> 412 BOSWORTH PAPERS, IN 7522519999900 639900 184134 204.84<br />

4458 2/29/<strong>2012</strong> 2394 MICROAGE 7522519999900 639900 KTD-DM8400B/IG KING 76.00<br />

4459 2/29/<strong>2012</strong> 2394 MICROAGE 7522519999900 639900 KTD-WS670/1G KINGST 60.00<br />

4460 2/16/<strong>2012</strong> 35603 MARIMON BUSINESS SY 7522519999900 639900 OVERAGE 147.48<br />

4461 2/9/<strong>2012</strong> 34923 PASCO BROKERAGE INC 7522519999900 639900 PRO TECH MAT, NITRI 1,815.00<br />

4462 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 8282110411164 639900 183661 40.73<br />

4463 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 8282110411164 639900 183661 66.11<br />

4464 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 8282110411164 639900 183661 41.50<br />

4465 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 8282110411164 639900 183661 (15.76)<br />

4466 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 8282110411164 639900 183662 60.61<br />

4467 2/29/<strong>2012</strong> 32144 WALMART COMMUNITY/ 8282110411164 639900 183662 9.40<br />

4468 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 182579 136.85<br />

4469 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 182580 148.12<br />

4470 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 182581 149.71<br />

4471 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 AROUND THE WORLD IN 6.01<br />

4472 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 AROUND THE WORLD IN 6.02<br />

4473 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 AROUND THE WORLD IN 21.64<br />

4474 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 FAMILY PARTY-FITNES 5.88<br />

4475 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 FAMILY PARTY-FITNES 5.89<br />

4476 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 FAMILY PARTY-FITNES 21.19<br />

4477 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII CONSOLE (JUST D 53.91<br />

4478 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII CONSOLE (JUST D 53.95<br />

4479 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII CONSOLE (JUST D 194.05<br />

4480 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII NUN CHUCK 19.99<br />

4481 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII NUN CHUCK 20.00<br />

4482 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII NUN CHUCK 71.94<br />

4483 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII PLAY MOTION 14.41<br />

4484 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII PLAY MOTION 14.43<br />

4485 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII PLAY MOTION 51.89<br />

4486 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII REMOTE PLUS 42.12<br />

4487 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII REMOTE PLUS 42.15<br />

4488 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WII REMOTE PLUS 151.63<br />

4489 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WIPE-OUT WII 7.52

<strong>Bryan</strong> Independent <strong>School</strong> <strong>District</strong><br />

Check Register<br />

<strong>February</strong> <strong>2012</strong><br />

Item # Date Vendor # Vendor Name Budget Account Description Amount<br />

4490 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WIPE-OUT WII 7.52<br />

4491 2/29/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639900 WIPE-OUT WII 27.06<br />

4492 2/9/<strong>2012</strong> 21488 WALMART COMMUNITY / 8282111051100 639990 182582 130.05<br />

4493 2/23/<strong>2012</strong> 31711 GE MONEY BANK/AMAZO 8282111081164 639900 AMELIA'S NOTEBOOK - 79.60<br />

4494 2/23/<strong>2012</strong> 35344 CANNON FINANCIAL SE 8292111081100 626900 NEW COPIER LEASE, I 321.48<br />

4495 2/29/<strong>2012</strong> 616 GAYE CALDWELL 8292119991123 641100 IN-DISTRICT TRAVEL 11.43

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