GPISD Check Register - December 2016 · Check # Date Check Payee Check Amount GPISD Check Register...

Date Check AmountCheck # Check Payee

GPISD Check Register - December 2016

12/1/2016 4,063.50***142 ACCELERATE LEARNING, INC.***

12/1/2016 3,964.62***143 ALL WIRELESS SOLUTIONS, JUAN OROZCO

12/1/2016 125.00***144 ANDERSON, SHARON

12/1/2016 548.00***145 ANDYMARK,INC

12/1/2016 120.00***146 APPLEBEE'S GRAND PRAIRIE

12/1/2016 150.00***147 ARLINGTON HIGH TENNIS

12/1/2016 59.00***148 ASCD

12/1/2016 1,738.00***149 AVID CENTER

12/1/2016 2,254.27***150 BAKER & TAYLOR, INC

12/1/2016 476.39***151 BARSCO

12/1/2016 1,056.00***152 BEYOND THE BELL DAYCARE

12/1/2016 120.00***153 BHS TENNIS

12/1/2016 7,047.95***154 BIG KAHUNA FUNDRASING

12/1/2016 732.85***155 BLICK ART MATERIALS

12/1/2016 125.00***156 BOURQUE, JOLENE

12/1/2016 1,325.00***157 BRANDERA,INC

12/1/2016 138.00***158 BREAKOUT EDU, INC.

12/1/2016 750.99***159 BUCK'S WHEEL & EQUIPMENT CO.***

of 52



12/1/2016 75.00***160 CALI, KAELIN

12/1/2016 500.00***161 CAREER CRUISING-ANACA, TECHNOLOGIES

12/1/2016 12,500.00***162 CAREERSAFE ONLINE

12/1/2016 950.00***163 CARROLL ISD

12/1/2016 2,916.40***164 CASH COW FUNDRAISERS

12/1/2016 15,035.36***165 CDWG

12/1/2016 243.00***166 CEDAR HILL HS ATHLETICS

12/1/2016 50.00***167 CENGAGE LEARNING

12/1/2016 307.25***168 CENTERLINE SUPPLY

12/1/2016 500.00***169 CHICK-FIL-A CARRIER TOWN CROSSING

12/1/2016 43.92***170 CICI ENTERPRISES, INC

12/1/2016 1,464.12***171 CITY OF GRAND PRAIRIE

12/1/2016 1,559.77***172 CITY OF GRAND PRAIRIE

12/1/2016 490.00***173 COLLEGE BOARD

12/1/2016 6,641.46***174 COOK, KIMBERLY

12/1/2016 500.00***175 CORNELL UNIVERSITY, FINANCIAL AID

12/1/2016 56.60***176 CORSIGA, MARISSA

12/1/2016 130.00***177 CORTEZ, DIANNA

of 52



12/1/2016 750.00***178 COSTUMES BY DUSTY

12/1/2016 220.00***179 COULTER, SHANNON

12/1/2016 135.00***180 COX, VERNON

12/1/2016 1,119.16***181 CROWLEY HIGH SCHOOL

12/1/2016 1,000.00***182 CUEVAS EDUCATIONAL SERVICES

12/1/2016 7,565.00***183 CUSTOM FENCE

12/1/2016 81,215.00***184 DALLAS CENTRAL APPRAISAL DISTRICT

12/1/2016 300.00***185 DALLAS COUNTY COMMUNITY, COLLEGE DISTRICT

12/1/2016 450.00***186 DARROUGH, BRANDON

12/1/2016 105.53***187 DEALERS ELECTRICAL SUPPLY

12/1/2016 142.50***188 DEB'S FLOWERS BASKETS & STUFF

12/1/2016 57.60***189 DFW WASTE OIL SERVICES, INC

12/1/2016 45.00***190 DIAZ, GINNY

12/1/2016 394.00***191 DUBISKI PRINT SHOP

12/1/2016 1,400.00***192 DUBISKI HOSA

12/1/2016 156.00***193 DUNCANVILLE ISD

12/1/2016 135.00***194 DUNN, PATRICIA

12/1/2016 417.47***195 ECS LEARNING SYSTEMS, INC

of 52



12/1/2016 1,514.00***196 EDMENTUM, INC.

12/1/2016 2,475.00***197 EDUCATION SERVICE CENTER REGION 10

12/1/2016 150.00***198 ELLARD, JARIED

12/1/2016 400.00***199 ELLIOTT, BRANDY

12/1/2016 1,305.72***200 ELLIOTT ELECTRIC SUPPLY, INC

12/1/2016 12,000.00***201 ESPED.COM, INC

12/1/2016 2,060.03***202 ETA HAND2MIND

12/1/2016 350.00***203 EVERY SEASON SCHOOL SUPPLY

12/1/2016 318.40***204 FAIRWAY SUPPLY, INC

12/1/2016 1,849.00***205 FASCLAMPITT PAPER STORE DALLAS

12/1/2016 277.50***206 FASTENAL COMPANY

12/1/2016 360.00***207 FASTSIGNS OF GRAND PRAIRIE

12/1/2016 140.00***208 FELTS, TAMARA

12/1/2016 8,331.00***209 FHEG NORTH LAKE COLLEGE BOOKSTORE, #611

12/1/2016 225.00***210 FIRST

12/1/2016 5,500.00***211 FLIPPEN GROUP

12/1/2016 111.00***212 FOOD SERVICE CATERING

12/1/2016 655.60***213 FROMUTH TENNIS

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12/1/2016 140.00***214 GARCIA, FRANCISCA

12/1/2016 140.00***215 GARCIA-REYES, VANIA

12/1/2016 1,293.81***216 GCS SERVICE, INC

12/1/2016 41.30***217 GOSEY, SHERRY

12/1/2016 42.50***218 GPISD TRANSPORTATION SERVICES

12/1/2016 41.34***219 GRAND PRAIRIE ACE HARDWARE


12/1/2016 2,078.88***221 GRIMES DESIGN LLC

12/1/2016 1,325.00***222 GROUP & PENSION ADMINISTRATORS, INC.

12/1/2016 759.00***223 GTM SPORTSWEAR ****

12/1/2016 260.00***224 GUERRERO, DANIEL

12/1/2016 140.00***225 GUTIERREZ, BENITA

12/1/2016 161.93***226 HANDLEY FEED STORE

12/1/2016 2,918.48***227 HEINEMANN

12/1/2016 75.00***228 HERNANDEZ, ROBERT

12/1/2016 879.53***229 HOBBY LOBBY STORES, CREATIVE CENTER

12/1/2016 1,090.00***230 HOCKADAY DEBATE

12/1/2016 5,829.72***231 HOME DEPOT CREDIT SERVICES

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12/1/2016 3,175.00***233 HOSA, INC.

12/1/2016 235.00***234 HOUSTON LIVESTOCK SHOW & RODEO INC.

12/1/2016 75.00***235 HUDMON, ROBERT

12/1/2016 345.00***236 ICE AT THE PARKS

12/1/2016 400.00***237 IMP/INTERNATIONAL MEETING PLANNERS, INC

12/1/2016 322.00***238 IRVING ISD ATHLETICS, ATHLETIC OFFICE

12/1/2016 225.00***239 JACKSON, WESLEY

12/1/2016 169.10***240 JD PALATINE, LLC

12/1/2016 160.00***241 JOHNSON, JACK

12/1/2016 77.70***242 JONES SCHOOL SUPPLY CO,INC

12/1/2016 600.00***243 KLEBBA, CHRISTINE

12/1/2016 151.40***244 KROGER - SOUTHWEST

12/1/2016 484.20***245 LAKESHORE LEARNING MATERIALS***

12/1/2016 97.90***246 LEARNING RESOUR./ ED INS.

12/1/2016 6,132.88***247 LEASOR CRASS P.C.

12/1/2016 1,595.15***248 LINK STAFFING

12/1/2016 799.80***249 LOUIS EDUCATIONAL CONCEPTS LLC

of 52



12/1/2016 9,275.00***250 M&A TECHNOLOGY, INC.

12/1/2016 666.57***251 WILLIAM V. MACGILL & CO

12/1/2016 234.16***252 MANSFIELD ISD ATHLETICS

12/1/2016 93.30***253 MARDEL

12/1/2016 500.00***254 MARR, DEBBIE

12/1/2016 75.00***255 MARTINEZ, ASHLEY

12/1/2016 250.00***256 MARTINEZ, DIANA

12/1/2016 75.00***257 MARTIN, JORDAN

12/1/2016 195.00***258 MARTINEZ, JUAN

12/1/2016 150.00***259 MARTIN SOFTBALL

12/1/2016 65.00***260 MARTINEZ, PATRICIA

12/1/2016 75.00***261 MARTINEZ, PRISCILLA

12/1/2016 140.00***262 MARTINEZ, SABASTIAN

12/1/2016 140.00***263 MARTIN, STEVE

12/1/2016 75.00***264 MARTINEZ, ZACHARY

12/1/2016 125.00***265 MASTER AUDIO VISUAL INC

12/1/2016 54.84***266 MATERA PAPER COMPANY, INC.

12/1/2016 1,200.00***267 MATHEATRE LLC

of 52



12/1/2016 180.00***268 MAXEY, BONNIE

12/1/2016 47.75***269 MOLINA, NATALIE

12/1/2016 140.00***270 MONTERO, JOSEPHINA

12/1/2016 75.00***271 MONTERO, JOSIAH

12/1/2016 75.00***272 MONTERO, MARIAH

12/1/2016 140.00***273 MONTERO, MATILDA

12/1/2016 225.00***274 MOORE, CHRIS

12/1/2016 471.00***275 MOVIE LICENSING USA

12/1/2016 224.81***276 MSC INDUSTRIAL SUPPLY CO.

12/1/2016 1,926.00***277 MUSEUM OF SCIENCE

12/1/2016 204.70***278 NASCO

12/1/2016 133.80***279 NASSP/NEHS

12/1/2016 1,045.00***280 NATIONAL CENTER FOR YOUTH ISSUES

12/1/2016 672.75***281 NATIONAL WHOLESALE SUPPLY INC

12/1/2016 5.52***282 NETRMA PROCESSING-MSB

12/1/2016 300.00***283 NOLAN, CHARLOTTE

12/1/2016 2,159.49***284 NORTH TEXAS TOLLWAY AUTHORITY

12/1/2016 240.00***285 NTAPT

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12/1/2016 20.00***286 O'DELL, ANASTASIA

12/1/2016 14,062.19***287 OFFICE DEPOT

12/1/2016 1,622.95***288 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

12/1/2016 552.68***289 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

12/1/2016 1,168.20***290 OUTLAWS BARBEQUE

12/1/2016 306.00***291 PADDLE TRAMPS MFG.CO., AWARD PLACE

12/1/2016 3,321.00***292 PARSONS COMMERCIAL ROOFING

12/1/2016 140.00***293 PAULIN, GRISELDA

12/1/2016 150.00***294 PEAK MUSIC FESTIVALS

12/1/2016 40.00***295 PEPPER, JW

12/1/2016 1,122.50***296 PEROT MUSEUM OF NATURE & SCIENCE

12/1/2016 4,506.00***297 PINE COVE, INC

12/1/2016 85.00***298 PLUMBERS CONTINUING EDUCATION

12/1/2016 150.00***299 PRADO, DANNY

12/1/2016 290.00***300 PRIDE OF TEXAS MUSIC FESTIVAL

12/1/2016 4,002.00***301 PROFORMA

12/1/2016 1,200.00***302 PROGRESS SOFTWARE

12/1/2016 3,189.75***303 QEP, INC PROFESSIONAL BOOKS

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12/1/2016 1,000.00***304 REAL SCHOOL GARDENS

12/1/2016 29.99***305 REALLY GOOD STUFF***

12/1/2016 66.19***306 REDENTA'S GARDEN

12/1/2016 388.45***307 REYNOLDS ADVANCED MATERIALS

12/1/2016 220.00***308 ROTARY CLUB OF GRAND PRAIRIE

12/1/2016 504.00***309 SALAS, J NATIVIDAD

12/1/2016 140.00***310 SALAZAR, BIANCA

12/1/2016 5,352.27***311 SAMS CLUB

12/1/2016 200.00***312 SAMUEL FRENCH, INC.

12/1/2016 391.00***313 SAN ANTONIO LIVESTOCK EXPOSITION INC.

12/1/2016 65.00***314 SAVALA, DONNA

12/1/2016 100.00***315 SAVALA, MICHAEL

12/1/2016 468.00***316 SCHOOL OUTFITTERS***

12/1/2016 152.50***317 SCRIPPS NATIONAL SPELLING BEE

12/1/2016 140.00***318 SEARCEY, ANN

12/1/2016 187.00***319 SECURED MOBILITY LLC

12/1/2016 150.00***320 SELF, BOBBY

12/1/2016 11,015.00***321 SELLERS DRYWALL

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12/1/2016 147.27***322 SHI-GOVERNMENT SOLUTIONS

12/1/2016 98.00***323 SIGN SOLUTIONS

12/1/2016 9,614.00***324 SKILLSUSA,INC

12/1/2016 1,000.00***325 SMITH, DONOVAN

12/1/2016 170.00***326 SOUTHWEST FIRE & SECURITY,LLC

12/1/2016 1,041,358.15***327 SOUTHWEST FOODSERVICE EXCELLENCE, LLC

12/1/2016 360.00***328 SPIRIT MONKEY

12/1/2016 1,627.53***329 SPRINT

12/1/2016 25,875.00***330 STANTEC ARCHITECTURE

12/1/2016 103.82***331 STAPLES BUSINESS ADVANTAGE **

12/1/2016 450.00***332 STAR, RAYFORD

12/1/2016 3,690.35***333 STEVE WEISS MUSIC, INC.

12/1/2016 239.00***334 STUDYPAD INC., SPLASHMATH

12/1/2016 3,960.00***335 SUPPLEMENTAL HEALTH CARE

12/1/2016 547.57***336 SUSAN G KOMAN FOR THE CURE

12/1/2016 170.00***337 SWAFFORD, JAMES

12/1/2016 60.00***338 TAEA/YAM

12/1/2016 150.00***339 TASBO

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12/1/2016 181.17***340 TEACHER CREATED RESOURCES

12/1/2016 1,883.00***341 TECHNOLOGY ASSETS LLC, GLOBAL ASSET

12/1/2016 5,179.95***342 TELEPACIFIC COMMUNICATIONS

12/1/2016 65.00***343 TELLO, ELI

12/1/2016 656.00***344 TEPSA

12/1/2016 44,777.00***345 TERRACON CONSULTANTS, INC.

12/1/2016 7,002.00***346 TEXAS ASCD

12/1/2016 109.00***347 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405

12/1/2016 720.00***348 TEXAS FFA ASSOC.

12/1/2016 1,995.71***349 TEXAS FURNITURE SOURCE, INC

12/1/2016 108.00***350 TEXAS INSTRUMENTS INC

12/1/2016 180.00***351 TEXAS SPEECH COMMUNICATION ASSOCIATION

12/1/2016 200.00***352 TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION

12/1/2016 48.19***353 TIME WARNER CABLE

12/1/2016 660.00***354 TOP2BOTTOM MARKETING

12/1/2016 120.00***355 TORRES, JAY

12/1/2016 140.00***356 TOVAR, BEATRICE

12/1/2016 165.00***357 TPRS PUBLISHING, INC***

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12/1/2016 50.00***358 TSPRA

12/1/2016 1,976.79***359 TXTAG CSC, ACCT #22027457

12/1/2016 124.95***360 UNITED SITE SERVICES OF TEXAS

12/1/2016 2,499.84***361 UNIVERSITY INTERSCHOLASTIC, LEAGUE

12/1/2016 745.00***362 VAN GEMERT, LISA

12/1/2016 1,250.00***363 VARSITY SPIRIT

12/1/2016 5,986.50***364 VECTOR CONCEPTS, INC

12/1/2016 5,345.76***365 VERITIV OPERATING COMPANY -, FORM. UNISOURCE

12/1/2016 140.00***366 VIGIL, MARIAH

12/1/2016 125.00***367 WAIRIUHO, EUGENE

12/1/2016 12.75***368 WALIKAR, APPASAHEB

12/1/2016 130.00***369 WALLACE, CHRISTIAN

12/1/2016 5,504.74***370 WALMART COMMUNITY

12/1/2016 225.15***371 WARDS NATURAL SCIENCE

12/1/2016 882.53***372 WELDON, WILLIAMS & LICK, INC

12/1/2016 100.00***373 WHITE, RICK

12/1/2016 423.50***374 WHIZ-Q STONE

12/1/2016 130.00***375 WILLIAMSON, ANN

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12/1/2016 675.00***376 WILLIAMS, BRYAN

12/1/2016 65.00***377 WILLIS, DEBRA

12/1/2016 150.00***378 WILLIAMS, EDDIE

12/1/2016 1,320.00***379 WPS

12/1/2016 1,366.80***380 ZACK ACADEMY, INC.

12/1/2016 11,827.25***246 ATMOS ENERGY

12/1/2016 47.50***247 BREWER, KELLY

12/1/2016 25.92***248 CAHILL, TARA

12/1/2016 600.00***249 CANO, ROXEY

12/1/2016 1,818.91***250 COMPLETE SUPPLY, INC

12/1/2016 200.00***251 CRUZ, BENNIE

12/1/2016 435.92***252 CUNNINGHAM, PATRICIA

12/1/2016 45.00***253 DRAKE, THERESA

12/1/2016 302.88***254 EDUCATION ADVANCED, INC.

12/1/2016 15,317.00***255 EX3 FACILITY SOLUTIONS, LLC

12/1/2016 57,929.38***256 GDF SUEZ ENERGY RESOURCES NA

12/1/2016 250.00***257 GRIESINGER, DAVID

12/1/2016 200.00***258 HONGOLA, BRANDON

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12/1/2016 79,140.00***259 INNMON, LLC

12/1/2016 221.40***260 JAMISON, CHRISTINA

12/1/2016 5,500.00***261 JONES, THELMA

12/1/2016 222.48***262 KING, CHERYL

12/1/2016 325.00***263 LEVANDOWSKI, SHANNON

12/1/2016 81.90***264 LIGGINS, DEMETRUS

12/1/2016 9,500.00***265 MARSHALL LANCASTER & ASSOC.

12/1/2016 47.75***266 MARTINEZ, MIRIAM

12/1/2016 35.34***267 MINIX, WINSTON

12/1/2016 48.00***268 MIRANDA, AALIYAH

12/1/2016 40.00***269 MOORE, HOLLY

12/1/2016 271.98***270 NELSON, MANDI

12/1/2016 2,101.76***271 OLIVER, JENNIFER

12/1/2016 675.00***272 PORTIS, DARRYL

12/1/2016 218.50***273 QUEME, LA TONYA

12/1/2016 12,166.75***274 RENAISSANCE MANAGMENT SOLUTIONS

12/1/2016 47.50***275 RIVERA, VIVIAN

12/1/2016 36.72***276 RODRIGUEZ, RACHEL

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12/1/2016 59,318.04***277 SUPERIOR FIBER & DATA

12/1/2016 290.24***278 THORNTON, JENNIFER

12/1/2016 46.00***279 WATSON, KRISTEN

12/1/2016 301.32***280 WOODYATT, DAWN

12/2/2016 680.00***382 UNIVERSITY OF HOUSTON - TIMES

12/2/2016 677.77***381 SIX FLAGS OVER TEXAS

12/6/2016 2,945.80***196 COMMERCE BANK

12/8/2016 3,874.50***383 ACCELERATE LEARNING, INC.***

12/8/2016 155.00***384 ADAMS, RONALD

12/8/2016 85.00***385 ADAMS, WILBERT

12/8/2016 1,283.90***386 AIRGAS-SOUTHWEST

12/8/2016 669.85***387 ALERT SERVICES INC

12/8/2016 85.00***388 ALLEN, ANTHONY

12/8/2016 660.00***389 ALLIANCE FOR YOUNG ARTISTS & WRITERS,

SOUTHWEST ARAL

12/8/2016 8,132.11***390 AMAZON *******

12/8/2016 637.59***391 AMERICAN VIKING

12/8/2016 300.00***392 AMERICAN SCHOOL COUNSELOR ASSOCIATION

12/8/2016 85.00***393 AMOS, JONATHAN

of 52



12/8/2016 125.00***394 ANDERSON, SHARON

12/8/2016 50.00***395 ANDERSON, SHARON

12/8/2016 1,174.01***396 APEX SUPPLY

12/8/2016 120.00***397 APPLEBEE'S GRAND PRAIRIE

12/8/2016 3,200.00***398 ARC DOCUMENT SOLUTIONS

12/8/2016 100.00***399 ARLINGTON HIGH SCHOOL

12/8/2016 202.23***400 ARLINGTON SEWING MACHINE SUPPLY

12/8/2016 245.00***401 ARMIJO, ZACHARY

12/8/2016 135.00***402 ARMSTRONG, GERARD

12/8/2016 345.00***403 ARPS, ANTHONY

12/8/2016 129.00***404 AMERICAN SCHOOL COUNSELOR ASSOC.

12/8/2016 239.00***405 ASCD

12/8/2016 450.00***406 ASE STUDENT CERTIFICATION

12/8/2016 302.00***407 AV PRO, INC

12/8/2016 135.00***408 AVERY, GEORGE

12/8/2016 2,048.84***409 BABE'S CHICKEN DINNER HOUSE

12/8/2016 85.00***410 BARBEE, DEWAYNE

12/8/2016 135.00***411 BARNES, SR., THEODIS

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12/8/2016 115.00***412 BELL, ORIGINAL

12/8/2016 80.00***413 BERGSTRAND, BROCK

12/8/2016 115.00***414 BERRY, JESSICA

12/8/2016 500.00***415 BIELSS, PAUL

12/8/2016 200.00***416 BIRDVILLE HS ATHLETICS

12/8/2016 65.00***417 BLACK, AARON

12/8/2016 3,460.20***418 BLICK ART MATERIALS

12/8/2016 589.86***322 WILLIS, ANGELA

12/8/2016 101.37***321 VOSBURGH, KRISTIN

12/8/2016 47.52***320 STONE-NUNNELEY, JUDITH

12/8/2016 99.91***319 SPEARS, KEITHA

12/8/2016 13.52***318 SEYON, LORD

12/8/2016 47.75***317 ROMERO, KAREN

12/8/2016 200.00***316 ROGERS, JONATHAN

12/8/2016 25,627.66***315 REPUBLIC SERVICES ****

12/8/2016 675.00***314 PORTIS, DARRYL

12/8/2016 106.92***313 PIGG, JAMES

12/8/2016 218.16***312 OAKLEY, LAUREN

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12/8/2016 14,397.51***311 NIET

12/8/2016 2,379.57***310 MHC KENWORTH

12/8/2016 45,595.16***309 MARTIN EAGLE OIL COMPANY, INC

12/8/2016 785.21***308 MAILFINANCE INC

12/8/2016 2,750,593.00***307 LINCOLN BUILDERS OF TEXAS, INC

12/8/2016 21,604.00***306 KLC VIDEO SECURITY

12/8/2016 2,500.00***305 JONES, THELMA

12/8/2016 189.38***304 JONES, SHINIDRA

12/8/2016 2,500.00***303 JONES, BARBARA

12/8/2016 4,150.00***302 INNMON, LLC

12/8/2016 400.00***301 HANSEN, ERIC



12/8/2016 200.00***298 GARCIA, TED

12/8/2016 480.00***297 FRANCIS, AMY

12/8/2016 100.00***296 FOX, BRENDA

12/8/2016 20.00***295 FOWLER, RANDALL

12/8/2016 16,800.00***294 ENERNOC, INC

of 52



12/8/2016 437.95***293 COVENANT SIGNS

12/8/2016 431,793.33***292 CORGAN ASSOCIATES, INC

12/8/2016 224.08***291 CLINE, DANA

12/8/2016 38.85***290 CAVAZOS, MARY

12/8/2016 600.00***289 CANO, ROXEY

12/8/2016 153.46***288 BURNS, ANTHONY

12/8/2016 428.49***287 BOWLING, ALYCIA

12/8/2016 207.36***286 BOOTHE, SHARON

12/8/2016 14,375.00***285 BOND LOGISTIX LLC -, BLX

12/8/2016 40.17***284 BARROWS, CYNTHIA

12/8/2016 48,664.45***283 ALTERNATIVE SERVICE CONCEPTS

12/8/2016 16,897.50***282 ALTERNATIVE SERVICE CONCEPTS-CLAIMS

12/8/2016 109.08***281 ALEXANDER, JAMES

12/8/2016 75.00***675 YANEZ VARGAS, GLADIS

12/8/2016 858.00***674 WPS

12/8/2016 135.00***673 WOODS, FLOYD

12/8/2016 60.00***672 WINFORD, LOUIS

12/8/2016 80.00***671 WILLIAMS, J. B.

of 52



12/8/2016 135.00***670 WILKINS, JOHNNY

12/8/2016 230.00***669 WILCOTS, RONALD

12/8/2016 135.00***668 WIERCINSKI, DOLORES


12/8/2016 1,147.15***666 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P.C.


12/8/2016 65.00***664 WALKER, SYLVESTER

12/8/2016 135.00***663 WALKER, NICHOLE

12/8/2016 125.00***662 WALKER, JARVIS


12/8/2016 125.00***660 VEIRS, STEVE

12/8/2016 750.00***659 VAN GEMERT, LISA

12/8/2016 750.00***658 VALDEZ, MARGARET

12/8/2016 155.00***657 UPSHAW, GARY

12/8/2016 4,030.72***656 UNIVERSITY OF TEXAS AT AUSTIN

12/8/2016 111.00***655 UNIVERSITY INTERSCHOLASTIC, LEAGUE

12/8/2016 47.20***654 UNIVERSAL MELODY SERVICES

12/8/2016 1,396.56***653 UNITED REFRIGERATION INC

of 52



12/8/2016 40.03***652 UNITED PARCEL SERVICE

12/8/2016 155.00***651 TROTTER, WINSTON

12/8/2016 5,222.42***650 TRIARCO ARTS & CRAFTS, INC

12/8/2016 300.00***649 TRACK & FIELD COACHES, CLINIC OF TEXAS

12/8/2016 3,351.75***648 TOP2BOTTOM MARKETING

12/8/2016 8,750.00***647 TOKYO THE PRODUCTIONS LLC

12/8/2016 290.00***646 TODD, RONNIE

12/8/2016 125.00***645 TODD, LORI

12/8/2016 2,095.00***644 TMEA REGION 20 BAND DIVISION

12/8/2016 884.30***643 TIME WARNER CABLE - FIBER

12/8/2016 6,433.60***642 TIME WARNER CABLE

12/8/2016 2,000.00***641 TEXSOURCE-TEXAS

12/8/2016 160.00***640 TEXAS INSTRUMENTS INC

12/8/2016 250.00***639 TEXAS FORESTRY ASSO. EDUC. FUND

12/8/2016 50.00***638 TEXAS EDUCATIONAL THEATRE ASSO

12/8/2016 250.00***637 TEXAS EDUCTAIONAL SOLUTIONS

12/8/2016 50.00***636 TEXAS DEPARTMENT OF LICENSING, & REGULATION

12/8/2016 125.00***635 TEXAS DEPT. OF AGRICULTURE

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12/8/2016 200.00***634 TEXAS COUNSELING ASSOCIATION

12/8/2016 110.00***633 TEXAS COUNCIL OF ADMINISTRATOR, OF SPECIAL ED

12/8/2016 3,279.00***632 TEXAS ASCD

12/8/2016 245.00***631 TEXAS A&M UNIVERSITY

12/8/2016 5,470.00***630 TEPSA


12/8/2016 315.00***628 TCHS WRESTLING

12/8/2016 130.00***627 TAYLOR, GARY

12/8/2016 125.00***626 TAYLOR, DENNIS

12/8/2016 450.00***625 TASSP

12/8/2016 390.00***624 TASBO

12/8/2016 189.00***623 TANGIBLE PLAY INC., OSMO

12/8/2016 2,172.74***622 SUPREME SYSTEMS, INC

12/8/2016 1,562.00***621 SUMMIT METALS CORP

12/8/2016 811.96***620 STORM LAWN & GARDEN

12/8/2016 100.00***619 STEVE'S PIANO SERVICE

12/8/2016 30.00***618 STAT

12/8/2016 270.00***617 ST. MARK'S WRESTLING

of 52



12/8/2016 200.00***616 ST. MARK'S SCHOOL OF TEXAS

12/8/2016 5,865.00***615 SOUTHWEST FIRE & SECURITY,LLC

12/8/2016 200.00***614 SMITH, LEDEAN

12/8/2016 150.00***613 SMITH, HOLLAND

12/8/2016 1,100.00***612 SKYWARD, INC

12/8/2016 3,210.00***611 SKILLSUSA,INC

12/8/2016 1,028.59***610 SIX FLAGS OVER TEXAS

12/8/2016 528.79***609 SIX FLAGS OVER TEXAS

12/8/2016 3,036.97***608 SIX & MANGO EQUIPMENT, LLP

12/8/2016 135.00***607 SIMON, JAMES

12/8/2016 879.00***606 SHOWTECH PRODUCTIONS, INC

12/8/2016 14,027.25***605 SHOES FOR CREWS, LLC


12/8/2016 764.83***603 SHERWIN-WILLIAMS

12/8/2016 115.00***602 SHELBY, DAVID

12/8/2016 125.00***601 SHAVER, BRITTANY

12/8/2016 4,806.00***600 SGP THEATRE BOOSTER CLUB

12/8/2016 240.00***599 SGP - JROTC

of 52



12/8/2016 1,395.00***598 SENTINEL THE ALARM COMPANY

12/8/2016 2,447.05***597 SEIDLITZ EDUC. LLC

12/8/2016 746.00***596 SEGUIN HIGH SCHOOL UIL


12/8/2016 5,260.00***594 SEAL TEX. INC.

12/8/2016 1,008.71***593 SCHOLASTIC MAGAZINE

12/8/2016 3,950.00***592 SAWYERS CONSTRUCTION, INC.

12/8/2016 1,760.00***591 SATELLITE SHELTERS INC.

12/8/2016 380.00***590 SAN FILIPPO, BRIAN

12/8/2016 5,377.25***589 SAMS CLUB

12/8/2016 280.00***588 ROTARY CLUB OF GRAND PRAIRIE

12/8/2016 2,042.25***587 RIFTON EQUIPMENT

12/8/2016 250.00***586 RICHLAND SOFTBALL

12/8/2016 135.00***585 RICHARDSON, DERRICK

12/8/2016 100.00***584 RAPTOR TECHNOLOGIES, LLC

12/8/2016 650.00***583 R & L ELECTRIC, INC.

12/8/2016 115.00***582 PRUITT, CURTIS

12/8/2016 200.00***581 PROGRESS SOFTWARE

of 52



12/8/2016 3,813.02***580 PROFORMA

12/8/2016 1,140.60***579 PREMIER TRUCK GROUP

12/8/2016 259.48***578 PIZZA PATRON #36

12/8/2016 2,192.00***577 PINNACLE MEDICAL MANAGEMENT CORP

12/8/2016 160.00***576 PETERS, MELIS

12/8/2016 500.00***575 PEROT MUSEUM OF NATURE & SCIENCE

12/8/2016 750.00***574 PEROT MUSEUM OF NATURE & SCIENCE

12/8/2016 301.00***573 PEPWEAR LLC ***

12/8/2016 1,291.79***572 PEPPER, JW

12/8/2016 236.30***571 PATTERSON MEDICAL****

12/8/2016 443.56***570 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

12/8/2016 4,975.54***569 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

12/8/2016 5,708.81***568 OFFICE DEPOT

12/8/2016 210.00***567 NTOA

12/8/2016 65.00***566 NORWOOD, ROBERT

12/8/2016 1,718.02***565 NORTH TEXAS TOLLWAY AUTHORITY

12/8/2016 100.00***564 NORTH CENTRAL TEXAS COUNCIL OF GOV

12/8/2016 90.00***563 NOLAN, CHARLOTTE

of 52



12/8/2016 5,526.00***562 NEWSELA

12/8/2016 135.00***561 NEWBY, ANTHONY

12/8/2016 22.08***560 NETRMA PROCESSING-MSB

12/8/2016 4,519.49***559 NATURE EXPLORE - DIMENSIONS, EDUC RESEARCH

12/8/2016 220.88***558 NATIONAL WHOLESALE SUPPLY INC

12/8/2016 100.00***557 NATIONAL GEOGRAPHIC SOCIETY

12/8/2016 177.99***556 NATIONAL FFA ORGANIZATION

12/8/2016 28.00***555 NATIONAL SPEECH & DEBATE, ASSOC.

12/8/2016 1,590.00***554 NATIONAL CENTER FOR YOUTH ISSUES

12/8/2016 434.80***553 NASSP/NJHS/NHS

12/8/2016 590.20***552 NASSP/NJHS/NHS

12/8/2016 76.08***551 NASCO

12/8/2016 48.00***550 NAEA

12/8/2016 436.00***549 MOVIE LICENSING USA

12/8/2016 135.00***548 MORGAN, ARTURIO

12/8/2016 113.45***547 MOMENTOUS INSTITUTE

12/8/2016 517.49***546 MIRACLE REC. EQUIPMENT CO

12/8/2016 135.00***545 MINNITT, THEODORE

of 52



12/8/2016 288.20***544 MIDWAY INTERNATIONAL TRAVEL SVCE

12/8/2016 1,160.00***543 MID-CITIES CREATIVITY

12/8/2016 267,061.32***542 MHC KENWORTH

12/8/2016 125.00***541 MENDEZ, LEANNE

12/8/2016 125.00***540 MENDEZ, LEANNE

12/8/2016 125.00***539 MCLEMORE, RYAN

12/8/2016 125.00***538 MCCAULEY, RYAN

12/8/2016 500.00***537 MASTER AUDIO VISUAL INC

12/8/2016 140.00***536 MARTINEZ, PATRICIA

12/8/2016 86.40***535 MANCUSO, GAIL

12/8/2016 218.24***534 WILLIAM V. MACGILL & CO

12/8/2016 408.00***533 MACARTHUR SWIMMING

12/8/2016 2,252.00***532 M&A TECHNOLOGY, INC.

12/8/2016 252.00***531 LSI

12/8/2016 2,136.19***530 LOWE'S COMPANIES, INC, ACCT#9800462181

12/8/2016 125.00***529 LONDON-YOUNG, JUDY

12/8/2016 200.00***528 LITTLE, VALEN

12/8/2016 1,194.00***527 LITTLE COYOTE LEARNING CENTER

of 52



12/8/2016 1,881.00***526 LINK STAFFING

12/8/2016 250.00***525 LHS BASEBALL BOOSTER CLUB

12/8/2016 65.00***524 LEFFALL, LAFONTAINE

12/8/2016 52.96***523 LEASOR CRASS P.C.

12/8/2016 1,790.24***522 LANCASTER ATHLETICS -, LANCASTER HS

12/8/2016 600.00***521 LAMAR HIGH SCHOOL

12/8/2016 894.54***520 LAKESHORE LEARNING MATERIALS***


12/8/2016 906.93***518 KILLEEN DYNAMIC DESIGNS

12/8/2016 125.00***517 KAISER, DAMEON

12/8/2016 9,645.00***516 KADUCEUS

12/8/2016 135.00***515 JOHNSON, WILLIAM

12/8/2016 85.00***514 JOHNSON, RONALD

12/8/2016 1,993.96***513 JOHNSON PLASTICS

12/8/2016 190.00***512 JAFFE, JOSHUA

12/8/2016 4,200.00***511 J-WAY CONSTRUCTION

12/8/2016 2,000.00***510 INTERQUEST DETECTION CANINES/N TX

12/8/2016 125.00***509 HOSA, TA

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12/8/2016 962.02***507 HOME DEPOT CREDIT SERVICES


12/8/2016 196.62***505 HOBART CORPORATION

12/8/2016 200.00***504 HILLS, CHRISTOPHER

12/8/2016 135.00***503 HICKEY, CHENELL

12/8/2016 130.00***502 HENSLEE, WAYNE

12/8/2016 500.00***501 GYPSY INGRAM - MOVING CANVAS, DANCE SPACE

12/8/2016 65.00***500 GUNN, LEE

12/8/2016 115.00***499 GRIFFIN, EDWARD

12/8/2016 135.00***498 GREEN, MICHAEL

12/8/2016 8,525.86***497 GREAT AMERICAN OPPORTUNITIES, INC

12/8/2016 22,200.00***496 GRAND PRAIRIE FIRE DEPARTMENT


12/8/2016 387.26***494 GRAINGER

12/8/2016 5,422.88***493 GPISD TRANSPORTATION SERVICES

12/8/2016 1,842.50***492 GOODIES FACTORY, INC.

12/8/2016 315.00***491 GIPSON, FREDERICK

of 52



12/8/2016 770.36***490 GCS SERVICE, INC

12/8/2016 115.00***489 GARCIA, ROGELIO

12/8/2016 155.00***488 GAINES, MARCUS

12/8/2016 335.60***487 FROMUTH TENNIS

12/8/2016 9,310.85***486 FOOD SERVICE CATERING

12/8/2016 115.00***485 FLOWERS, TERRY

12/8/2016 115.00***484 FLOWERS, HERBERT

12/8/2016 65.00***483 FERGUSON, STEPHEN

12/8/2016 23,997.60***482 FEP HOLDING COMPANY, LLC

12/8/2016 406.00***481 FASTSIGNS

12/8/2016 618.10***480 FASTENAL COMPANY

12/8/2016 1,773.09***479 FAIRWAY SUPPLY, INC

12/8/2016 454.50***478 ETA HAND2MIND

12/8/2016 125.00***477 EPPS, JEREMY

12/8/2016 302.34***476 ENGRAVED STONES DIRECT LLC

12/8/2016 145.00***475 EMPIRE GLASS AND MIRROR

12/8/2016 207.74***474 ELLIOTT ELECTRIC SUPPLY, INC

12/8/2016 65.00***473 EDWARDS, JACORY

of 52



12/8/2016 65.00***472 EDWARDS, BOBBY

12/8/2016 2,500.00***471 EDUCATION SERVICE CENTER REGION 10

12/8/2016 275.00***470 EARTHTEK, INC

12/8/2016 823.95***469 EAN HOLDINGS, LLC, DALLAS DIV.



12/8/2016 46.99***466 DIRECTTV LLC, AT&T

12/8/2016 190.00***465 DESTINATION IMAGINATION, INC

12/8/2016 149.00***464 DEPT OF FAMILY & PROTECTIVE, SERVICES


12/8/2016 400.00***462 DELGADO, JOSE


12/8/2016 1,212.33***460 DEALERS ELECTRICAL SUPPLY

12/8/2016 125.00***459 DAVIS, CARL

12/8/2016 237.93***458 DALTILE DISTRIBUTION

12/8/2016 2,975.00***457 DALLAS SYMPHONY ASSO. INC.

12/8/2016 132.24***456 DALLAS ISD, ATHLETICS

12/8/2016 250.00***455 DALLAS FOOTBALL OFFICIALS ASSOC

of 52



12/8/2016 57.50***454 DAILY COMMERCIAL RECORD, INC

12/8/2016 705.00***453 CREEKVIEW HIGH SCHOOL

12/8/2016 50.00***452 COPPELL HIGH SCHOOL - WRESTLING

12/8/2016 5,374.77***451 CONSORTIUM FOR SCHOOL NETWORKING, COSN

12/8/2016 439.00***450 COMMITTEE FOR CHILDREN

12/8/2016 250.00***449 COMBS, LA SHARYN

12/8/2016 1,763.85***448 COLORADO BOXED BEEF CO

12/8/2016 115.00***447 COLLEY, REGINALD

12/8/2016 490.00***446 COLLEGE BOARD

12/8/2016 5,364.00***445 COGENT COMMUNICATIONS,INC

12/8/2016 1,094.90***444 CITY GLASS & MIRROR

12/8/2016 32.00***443 CIRCLE TEN COUNCIL-BOY SCOUTS, AMERICA NTL

CNCL

12/8/2016 48.00***442 CICI ENTERPRISES, INC

12/8/2016 125.00***441 CHRISTOPHER, DAVID

12/8/2016 1,313.25***440 CHICK-FIL-A CARRIER TOWN CROSSING

12/8/2016 115.00***439 CHEW, DAVID

12/8/2016 4,416.00***438 CHERRYDALE FARMS

12/8/2016 125.00***437 CHAPMAN, ERICK

of 52



12/8/2016 1,250.00***436 CHANGING COURSE FOUNDATION

12/8/2016 85.00***435 CHAMBERS, JERMAINE

12/8/2016 481.20***434 CENTERLINE SUPPLY

12/8/2016 12,211.91***433 CDWG

12/8/2016 115.00***432 CASTLE, ROBERT

12/8/2016 6,288.50***431 CASH DOCTORS FUNDRAISING

12/8/2016 5,327.80***430 CASH COW FUNDRAISERS

12/8/2016 181.25***429 CARTER, NATALIE

12/8/2016 115.00***428 CAMPBELL, WILLIE

12/8/2016 570.00***427 C & P PUMP SERVICES, INC***

12/8/2016 10,166.48***426 BWI COMPANIES, INC

12/8/2016 65.00***425 BURLEY, TONY

12/8/2016 230.00***424 BUCKLEY, BYRON

12/8/2016 1,783.16***423 BUCK'S WHEEL & EQUIPMENT CO.***

12/8/2016 135.00***422 BRYAN, GEORGE

12/8/2016 245.00***421 BROTHERS, JR, JACK

12/8/2016 120.00***420 BOWIE HIGH SCHOOL

12/8/2016 359.96***419 BLUETARP FINANCIAL, INC

of 52



12/9/2016 184.25***676 POSTMASTER

12/13/2016 3,742.95***198 COMMERCE BANK

12/15/2016 589.00***947 A+ EVENTS

12/15/2016 2,542.20***948 ACE MART

12/15/2016 749.25***949 ALEXANDER-DANIEL, INC

12/15/2016 75.00***950 ALDACO, LUIS

12/15/2016 10,513.97***951 ALL WIRELESS SOLUTIONS, JUAN OROZCO

12/15/2016 11,775.27***952 AMAZON *******

12/15/2016 85.00***953 AMOS, JONATHAN

12/15/2016 3,125.00***954 APEX LEARNING INC

12/15/2016 383.94***955 APEX SUPPLY

12/15/2016 1,543.00***956 APPLE COMPUTER, INC ****

12/15/2016 85.00***957 ARPS, ANTHONY

12/15/2016 20.96***958 ASCD

12/15/2016 16,822.89***959 AT&T

12/15/2016 483.60***960 AUTO TRADE CENTER INC.

12/15/2016 6,790.00***961 AVID CENTER

12/15/2016 95.00***962 BARBEE, DEWAYNE

of 52



12/15/2016 359.02***963 BARSCO

12/15/2016 380.00***964 BATTERFIELD, ROCKY

12/15/2016 899.40***965 BE PARKER CONSULTING,LLC, BOBBY PARKER

12/15/2016 2,600.00***966 BEHAVIOR COUNTS EDUCATION, CONSULTING SERV

12/15/2016 65.00***967 BENNETT, KELVIN

12/15/2016 50.00***968 BERGSTRAND, BROCK

12/15/2016 60.60***969 BETSY ROSS FLAG GIRLS, INC.

12/15/2016 3,454.16***970 BKM TOTAL OFFICE OF TEXAS, LLC

12/15/2016 1,371.23***971 BLICK ART MATERIALS

12/15/2016 375.23***972 BLUETARP FINANCIAL, INC

12/15/2016 143.66***973 BOX CARS & ONE-EYED JACK

12/15/2016 2,295.00***974 BRAINPOP ****

12/15/2016 964.60***975 BRAZOS FOREST PRODUCTS L.P.

12/15/2016 380.00***976 BROTHERS, JR, JACK

12/15/2016 65.00***977 BURNES, SYLVESTER

12/15/2016 154.00***978 BUSINESS PROFESSIONALS OF AMERICA

12/15/2016 243.30***979 BWI COMPANIES, INC

12/15/2016 50,514.00***980 CANON SOLUTIONS AMER INC

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12/15/2016 2,392.90***981 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT

12/15/2016 432.00***982 CASH COW FUNDRAISERS

12/15/2016 17,325.84***983 CDWG

12/15/2016 90.00***984 CENTER FOR CHILDREN AND FAMILIES

12/15/2016 275.25***985 CHICK-FIL-A CARRIER TOWN CROSSING

12/15/2016 240.00***986 CHILD CARE ASSOCIATES - TARRANT COUNTY

12/15/2016 70.00***987 CIFUENTES, DANNY

12/15/2016 24.00***988 CITY GLASS & MIRROR

12/15/2016 1,148.00***989 COACHCOMM, LLC

12/15/2016 145.36***990 COCA COLA BOTTLING

12/15/2016 350.00***991 CODE RED LASER TAG

12/15/2016 95.00***992 COLLEY, REGINALD

12/15/2016 3,098.70***993 COLORADO BOXED BEEF CO

12/15/2016 1,890.00***994 COOK, KIMBERLY

12/15/2016 60.00***995 COOPER, PARRISH

12/15/2016 12.28***996 CPI ONE POINT **********, COMPUDATA PROD

12/15/2016 775.00***997 CUEVAS EDUCATIONAL SERVICES

12/15/2016 10,012.00***998 CUSTOM FENCE

of 52



12/15/2016 2,861.40***999 D&H DISTRIBUTING

12/15/2016 2,848.40***000 DALLAS ISD, ATHLETICS

12/15/2016 135.00***001 DANIELS, LAWRENCE

12/15/2016 115.00***002 DAVIS, ROBERT

12/15/2016 2,568.09***003 DEALERS ELECTRICAL SUPPLY

12/15/2016 1,557.12***004 DEAN, KENT

12/15/2016 2,880.00***005 DEANAN GOURMET POPCORN


12/15/2016 1,824.80***007 DELGADO GUITARS, LLC


12/15/2016 99.00***009 DFW WASTE OIL SERVICES, INC

12/15/2016 632.50***010 DFW.INK

12/15/2016 719.00***011 DIGICERT, INC

12/15/2016 238.24***012 DOMINO'S PIZZA

12/15/2016 244.50***013 DR PEPPER BOTTLING CO


12/15/2016 496.99***015 EAN HOLDINGS, LLC, DALLAS DIV.

12/15/2016 135.00***016 ECKENSBERGER, ALEX SCOTT

of 52



12/15/2016 208.23***017 ED'S TRANSMISSION SERVICE

12/15/2016 109,990.00***018 EDUCATION RESOURCE GROUP

12/15/2016 969.90***019 ELLIOTT ELECTRIC SUPPLY, INC

12/15/2016 480.00***020 EMERG - EMERGENCY MEDICAL EDUCATION AND,

RESOURCE GROUP

12/15/2016 2,546.35***021 ENGLISH COLOR AND SUPPLY INC.

12/15/2016 31.77***022 ENTERPRISE RENT A CAR TOLLS

12/15/2016 380.00***023 ERWIN, WILLIAM

12/15/2016 348.88***024 EVERY SEASON SCHOOL SUPPLY

12/15/2016 500.00***025 EWELL EDUC. SERVICES INC

12/15/2016 1,481.00***026 EXPANCO, INC

12/15/2016 5,394.80***027 FAIRWAY SUPPLY, INC

12/15/2016 4,999.50***028 FEP HOLDING COMPANY, LLC

12/15/2016 610.88***029 FISHER SCIENTIFIC CO.

12/15/2016 4,782.50***030 FLIPPEN GROUP

12/15/2016 65.00***031 FLORES, DAVID

12/15/2016 545.15***032 FOOD SERVICE CATERING

12/15/2016 95.00***033 FORD, MARSHON

12/15/2016 15.75***034 FORT WORTH EXPRESS DELIVERY INC

of 52



12/15/2016 150.00***035 FRISCO ISD, ATHLETICS

12/15/2016 729.42***036 G&K SERVICES, INC.

12/15/2016 65.00***037 GARCIA, ROGELIO

12/15/2016 118.14***038 GCS SERVICE, INC

12/15/2016 764.58***039 GOLDEN, RONALD

12/15/2016 3,980.00***040 GOODYEAR COMM TIRE & SERVICE CENTER***

12/15/2016 1,162.50***041 GOT SPIRIT ?

12/15/2016 1,302.25***042 GPISD TRANSPORTATION SERVICES

12/15/2016 23.22***043 GRAFF CHEVROLET COMPANY

12/15/2016 627.42***044 GRAINGER

12/15/2016 6,193.56***045 GREAT AMERICAN OPPORTUNITIES, INC

12/15/2016 2,064.00***046 GREAT SOUTHWESTERN FIRE & SAFETY**, GUY

BROWN F&S

12/15/2016 1,556.00***047 GREENSMITHS, INC

12/15/2016 135.00***048 GRIGSBY, CALVIN

12/15/2016 170.00***049 HALE, LINDELL

12/15/2016 135.00***050 HANCOCK, BEALIE

12/15/2016 250.00***051 HANSEN, ERIC

12/15/2016 105.00***052 HATCHER, KEVIN

of 52



12/15/2016 155.00***053 HENDERSON, GAZMINE

12/15/2016 135.00***054 HICKEY, CHENELL

12/15/2016 380.00***055 HILL, KENNETH

12/15/2016 147.97***056 HOBART CORPORATION




12/15/2016 150.00***060 HOPE4UTAH

12/15/2016 210.00***061 HOSA, TA

12/15/2016 350.17***062 HOUGHTON MIFFLLIN HARCOURT

12/15/2016 95.00***063 HUNTER, REGINALD

12/15/2016 520.52***064 INFOSEAL, LLC

12/15/2016 3,900.00***065 INTERNATIONAL WRITE NOW, INC.

12/15/2016 85.00***066 ISHAM, DARWIN

12/15/2016 2,850.00***067 ISTE REGISTRATION OFFICE

12/15/2016 27.85***068 J-8 EQUIPMENT CO

12/15/2016 311.68***069 JASON'S DELI

12/15/2016 60.00***070 JEFFERSON, ANTHONY

of 52



12/15/2016 85.00***071 JOHNSON, BILLY

12/15/2016 135.00***072 JOHNSON, KEITH

12/15/2016 148.79***073 JOHNSON PLASTICS

12/15/2016 294.00***074 JONES SCHOOL SUPPLY CO,INC

12/15/2016 135.00***075 JONES, ANDREW

12/15/2016 115.00***076 JONES, CAMILIA

12/15/2016 359.70***077 K-5 MATH TEACHING RESOURCES

12/15/2016 1,991.41***078 BEN E KEITH FOODS

12/15/2016 4,068.00***079 KNOWLEDGE MATTERS, INC


12/15/2016 249.05***081 LAKESHORE LEARNING STORE

12/15/2016 34.99***082 LEARNING RESOUR./ ED INS.

12/15/2016 13,204.71***083 LEASOR CRASS P.C.

12/15/2016 1,004.22***084 LINK STAFFING

12/15/2016 80.00***085 LITTLE, VALEN

12/15/2016 95.00***086 LONG, STEPHANIE

12/15/2016 570.24***087 LOWE'S COMPANIES, INC, ACCT#9800462181

12/15/2016 168.00***088 LSI

of 52



12/15/2016 1,081.78***089 WILLIAM V. MACGILL & CO

12/15/2016 338.00***090 MAKE MUSIC, INC.***

12/15/2016 99.80***091 MARCO PRODUCTS

12/15/2016 22.90***092 MARTINEZ, GUADALUPE

12/15/2016 65.00***093 MARTIN, JORDAN

12/15/2016 75.00***094 MARTIN, ZACHARY

12/15/2016 1,280.00***095 MATHWARM-UPS.COM

12/15/2016 105.00***096 MCLEMORE, RYAN

12/15/2016 26,607.53***097 MEDICAID CLAIM SOLUTIONS OF TEXAS

12/15/2016 2,848.40***098 MESQUITE ISD, ATHLETICS

12/15/2016 325.00***099 MIDLOTHIAN HIGH SCHOOL CROSS COUNTRY,

BOOSTER CLUB

12/15/2016 676.40***100 MIDWAY INTERNATIONAL TRAVEL SVCE

12/15/2016 6,000.00***101 MILLIMAN, INC.

12/15/2016 43.55***102 MSC INDUSTRIAL SUPPLY CO.

12/15/2016 594.00***103 NAEYC

12/15/2016 1,731.35***104 NASCO

12/15/2016 220.00***105 NATIONAL SPEECH & DEBATE, ASSOC.

12/15/2016 175.99***106 NATIONAL ART HONOR SOCIETY, NAEA

of 52



12/15/2016 754.00***107 NATIONAL ATHLETIC TRAINERS', ASSOCIATION

12/15/2016 6,576.96***108 NCS PEARSON, INC. ****

12/15/2016 135.00***109 NEWKIRK, MICHAEL

12/15/2016 50.00***110 NOLAN, CHARLOTTE

12/15/2016 602.76***111 NORTH TEXAS TOLLWAY AUTHORITY

12/15/2016 85.00***112 NORWOOD, ROBERT

12/15/2016 135.00***113 OBERG, GREGG

12/15/2016 21,161.31***114 OFFICE DEPOT

12/15/2016 85.00***115 OGBURN, ROBERT

12/15/2016 5,100.00***116 OGONOSKY, ANDREA

12/15/2016 594.90***117 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

12/15/2016 1,526.43***118 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

12/15/2016 629.30***119 OUTLAWS BARBEQUE

12/15/2016 107.96***120 OUTLAWS BARBEQUE

12/15/2016 300.00***121 PALA SUPPLY COMPANY, INC.

12/15/2016 3,218.29***122 PARSONS COMMERCIAL ROOFING

12/15/2016 85.00***123 PATTERSON, ADRION

12/15/2016 263.30***124 PATTERSON MEDICAL****

of 52



12/15/2016 85.68***125 PEARSON EDUCATION, INC

12/15/2016 187.00***126 PENTATHLON INSTITUTE

12/15/2016 457.64***127 PEPPER, JW

12/15/2016 60.00***128 PETERS, MELIS

12/15/2016 198.22***129 PETSMART STORE #1070

12/15/2016 198.00***130 PINNACLE MEDICAL MANAGEMENT CORP

12/15/2016 259.21***131 PREMIER TRUCK GROUP

12/15/2016 145.00***132 PRIDE OF TEXAS MUSIC FESTIVAL

12/15/2016 8,724.28***133 PROFORMA

12/15/2016 15,165.00***134 PROPERTY PAVING INC.

12/15/2016 382.00***135 PSAT NMSQT ****

12/15/2016 244.00***136 QUAKER STATE INSPECTION

12/15/2016 1,075.00***137 QUINTERO, MICHELLE

12/15/2016 1,600.00***138 R & L ELECTRIC, INC.

12/15/2016 380.00***139 RAMIREZ, CASEY

12/15/2016 380.00***140 RAMIREZ, JOSHUA

12/15/2016 2,672.00***141 RAPTOR TECHNOLOGIES, LLC

12/15/2016 51.93***142 REALLY GOOD STUFF***

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12/15/2016 2,380.59***143 REDNECK TRAILER SUPPLIES

12/15/2016 7,089.20***144 RENTAL STOP***

12/15/2016 860.00***145 RESOURCE ENVIROMENTAL CONSULTING, INC.

12/15/2016 85.00***146 REYNOLDS, WHITNEY

12/15/2016 50.00***147 RHODES, SHANNON

12/15/2016 230.00***148 RICHARDSON, CARL

12/15/2016 1,150.00***149 RIVERA, DAYLEN

12/15/2016 115.00***150 ROBINSON, R.

12/15/2016 75.00***151 RODRIGUEZ, ISRAEL

12/15/2016 210.00***152 ROE, JIMMY

12/15/2016 100.00***153 SAENZ, STEVEN

12/15/2016 250.00***154 SAM HOUSTON BOY'S WRESTLING

12/15/2016 11,172.13***155 SAMS CLUB

12/15/2016 135.00***156 SCHMIDT, DAVID

12/15/2016 186.26***157 SCHOOL SPECIALTY INC. ****

12/15/2016 60.00***158 SCHUSTER, MICHAEL


12/15/2016 103.02***160 SHELL FLEET PLUS

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12/15/2016 183.74***161 SHERWIN-WILLIAMS


12/15/2016 20.00***163 SHOES FOR CREWS, LLC

12/15/2016 85.00***164 SIMMONS, ANTHONY

12/15/2016 7,797.12***165 SKILLED SPEECH PATHOLOGY SERVICES PLLC,

KATRINA GREEN

12/15/2016 180.00***166 SMITH, LEDEAN

12/15/2016 100.00***167 SMITH, MARSHELIA

12/15/2016 80.92***168 SPEECH CORNER LLC

12/15/2016 948.50***169 SPRING CREEK BARBEQUE

12/15/2016 2,336.46***170 STATE COMPTROLLER

12/15/2016 1,647.00***171 STENHOUSE PUBLISHERS

12/15/2016 403.85***172 STEVE WEISS MUSIC, INC.

12/15/2016 20.65***173 STORM LAWN & GARDEN

12/15/2016 559.90***174 SUNBURST DIGITAL INC.***

12/15/2016 6,336.00***175 SUPPLEMENTAL HEALTH CARE

12/15/2016 234.41***176 SUPREME SYSTEMS, INC

12/15/2016 1,837.50***177 TALKING TADPOLES, LLC.

12/15/2016 1,350.00***178 TASSP

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12/15/2016 27,474.00***179 TBS SPECIALTIES DIRECT, INC.

12/15/2016 1,568.49***180 TCG GROUP HOLDINGS, LLC

12/15/2016 900.00***181 TCU JAZZ ENSEMBLE, TCU

12/15/2016 1,198.91***182 TEACHER CREATED MATERIALS

12/15/2016 900.00***183 TEAM LAX


12/15/2016 75.00***185 TELLO, BRENDA

12/15/2016 75.00***186 TELLO, GAMALIEL

12/15/2016 7,550.00***187 TEMPLETON DEMOGRAPHICS

12/15/2016 1,159.00***188 TEPSA

12/15/2016 194.90***189 TERRAPIN SOFTWARE

12/15/2016 1,475.00***190 TEXAS ASCD

12/15/2016 4,486.40***191 TEXAS ASSOCIATION OF PUBLIC SCHOOL

12/15/2016 300.00***192 TEXAS COUNSELING ASSOCIATION

12/15/2016 120.00***193 TEXAS EDUCATIONAL THEATRE ASSO

12/15/2016 130.00***194 TEXAS HEALTH BEN HOGAN SPORTS MEDICINE ***

12/15/2016 110.00***195 TEXAS MUSIC EDUCATORS ASSOC.

12/15/2016 2,541.25***196 TEXAS STAR SECURITY

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12/15/2016 235.00***197 THE CURRICULUM CENTER

12/15/2016 47.48***198 TIME WARNER CABLE

12/15/2016 270.00***199 TODD, RONNIE

12/15/2016 500.00***200 TOEPLITZ, DEDRA

12/15/2016 125.81***201 TRACKWRESTLING

12/15/2016 130.00***202 TRANSLATION & INTERPRETATION NETWORK***

12/15/2016 901.92***203 TRIARCO ARTS & CRAFTS, INC

12/15/2016 450.00***204 TRINITY HIGH SCHOOL

12/15/2016 1,050.00***205 UNIFIED SERVICES OF TEXAS, INC

12/15/2016 76.13***206 UNITED REFRIGERATION INC

12/15/2016 88.70***207 UNIVERSAL MELODY SERVICES

12/15/2016 2,400.00***208 UNIVERSITY OF SOUTH CAROLINA

12/15/2016 323,251.20***209 UPLIFT EDUCATION

12/15/2016 95.00***210 UPSHAW, GARY

12/15/2016 275.00***211 VALDEZ, MARGARET

12/15/2016 75.00***212 VELA, MARIA

12/15/2016 75.00***213 VELAZQUEZ, WENDY


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12/15/2016 147.50***216 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P.C.

12/15/2016 541.93***217 WALT'S APPLIANCE


12/15/2016 25,125.00***219 WEAVER AND TIDWELL

12/15/2016 320.30***220 WELDER'S WAREHOUSE CORP.

12/15/2016 2,925.00***221 WILSON AWARDS

12/15/2016 60.00***222 WINFORD, LOUIS

12/15/2016 95.00***223 WOODS, FLOYD

12/15/2016 50.00***224 WORLD VISION, INC.

12/15/2016 2,775.30***225 WPS

12/15/2016 30.70***226 WYRICK, TAMMY

12/15/2016 1,056.03***227 YANKEE CANDLE COMPANY INC.

12/15/2016 432.00***228 DECA, INC

12/15/2016 8,740.29***229 MTS PUBLICATIONS

12/15/2016 2,170.00***323 BUCK, PATRICIA

12/15/2016 101.52***324 CAHILL, TARA

12/15/2016 600.00***325 CANO, ROXEY

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12/15/2016 2,079.20***326 COMPLETE SUPPLY, INC

12/15/2016 20,819.00***327 EX3 FACILITY SOLUTIONS, LLC

12/15/2016 120.00***328 FRANCIS, AMY


12/15/2016 2,975.66***330 GONZALEZ, CHRISTINE


12/15/2016 190.00***332 HANKS, MARK

12/15/2016 512.50***333 KYEI, EBENEZER

12/15/2016 1,430.00***334 LEVANDOWSKI, SHANNON

12/15/2016 101.52***335 MALONE, CHRISTOPHER

12/15/2016 11,897.48***336 MARTIN EAGLE OIL COMPANY, INC

12/15/2016 16.19***337 MENDEZ, ROSIE

12/15/2016 557.88***338 MHC KENWORTH

12/15/2016 17,904.51***339 NIET

12/15/2016 175.91***340 NOBLITT, MARK

12/15/2016 6,640.00***341 PALERMO, WILLIAM

12/15/2016 675.00***342 PORTIS, DARRYL

12/15/2016 3,000.00***343 PROJECT LEAD THE WAY INC.

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12/15/2016 12,166.75***344 RENAISSANCE MANAGMENT SOLUTIONS

12/15/2016 259.25***345 SIGN WRITE HERE

12/15/2016 807.71***346 SKYWARD ACCOUNTING DEPARTMENT

12/15/2016 1,026,244.24***347 SOUTHWEST FOODSERVICE EXCELLENCE, LLC

12/16/2016 192.00***231 DECA, INC

12/16/2016 7,690.20***230 AT&T LONG DISTANCE

12/20/2016 6,076.41***200 COMMERCE BANK

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GPISD Check Register - December 2016 · Check # Date Check Payee Check Amount GPISD Check Register...

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Transcript of GPISD Check Register - December 2016 · Check # Date Check Payee Check Amount GPISD Check Register...