GPISD Check Register - June 2017 · 2017. 7. 13. · Check # Date Check Payee Check Amount GPISD...

Date Check AmountCheck # Check Payee

GPISD Check Register - June 2017

6/1/2017 755.00***904 ACHIEVE AV INC

6/1/2017 115.00***905 ADIBI, HAMID

6/1/2017 26,590.00***906 ALAMO INSURANCE GROUP, INC.

6/1/2017 645.00***907 ALL STAR LETTER JACKETS***, BALFOUR

6/1/2017 4,954.59***908 ALL WIRELESS SOLUTIONS, JUAN OROZCO

6/1/2017 7,033.75***909 AMAZON *******

6/1/2017 361.37***910 APEX SUPPLY

6/1/2017 39,844.00***911 AVID CENTER

6/1/2017 384.80***912 AWARDS UNLIMITED, INC

6/1/2017 10,676.62***913 AZTEC PROMOTIONAL GROUP LP

6/1/2017 421.85***914 BAKER DISTRIBUTING COMPANY***

6/1/2017 1,260.00***915 BARNES & NOBLE INC ****

6/1/2017 115.00***916 BARRIENTEZ, JON

6/1/2017 259.95***917 BARSCO

6/1/2017 1,930.00***918 BEARCOM ****

6/1/2017 2,050.00***919 BEHAVIOR COUNTS EDUCATION, CONSULTING SERV

6/1/2017 115.00***920 BENAVIDES, JAMES

6/1/2017 1,016.80***921 BENGE, MELISSA

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6/1/2017 330.00***922 BERG, NOLAN

6/1/2017 247.20***923 BETO'S MEXICAN RESTAURANT

6/1/2017 4,000.00***924 BLAKE, KAREN

6/1/2017 21.94***925 BOXLIGHT, INC.

6/1/2017 2,395.00***926 BRAINPOP ****

6/1/2017 1,000.00***927 BRANDERA,INC

6/1/2017 135.00***928 BRANDOLINO, JESSICA

6/1/2017 654.39***929 BSN SPORTS ****

6/1/2017 525.50***930 BUCK'S WHEEL & EQUIPMENT CO.***

6/1/2017 343.63***931 BURLESON CENTENNIAL HS, ATHLETICS

6/1/2017 1,328.10***932 CAMPBELL, MARCIE

6/1/2017 2,493.90***933 CAREYS SPORTING GOODS

6/1/2017 20,045.31***934 CDWG

6/1/2017 1,375.00***935 CHANDLER, KARLA

6/1/2017 174.50***936 CHICK-FIL-A CARRIER TOWN CROSSING

6/1/2017 155.00***937 CHRISTE, RODRIGO

6/1/2017 200.00***938 CICI ENTERPRISES, INC

6/1/2017 1,241.45***939 CITY GLASS & MIRROR

of 56



6/1/2017 148.00***940 COLLATT, WARREN

6/1/2017 965.94***941 COMMUNICATION CONCEPTS****

6/1/2017 212.50***942 COOK, IRENE

6/1/2017 6,048.00***943 COOK, KIMBERLY

6/1/2017 152.04***944 CPI ONE POINT **********, COMPUDATA PROD

6/1/2017 69.98***945 CROWN AWARDS***

6/1/2017 2,046.00***946 CURRICULUM ASSOCIATES INC ****

6/1/2017 81,213.00***947 DALLAS CENTRAL APPRAISAL DISTRICT

6/1/2017 115.00***948 DAVIS-I, DAVID

6/1/2017 77.30***949 DEALERS ELECTRICAL SUPPLY

6/1/2017 167.00***950 DEB'S FLOWERS BASKETS & STUFF

6/1/2017 2,818.19***951 DEMCO ****

6/1/2017 73.44***952 DIRECTTV LLC, AT&T

6/1/2017 234.98***953 DOMINO'S PIZZA

6/1/2017 350.00***954 DUBISKI PRINT SHOP

6/1/2017 332.06***955 E GROUP, INC, FULFILLMENT CEN

6/1/2017 322.80***956 EAN HOLDINGS, LLC, DALLAS DIV.

6/1/2017 229.50***957 EASTLAND ISD

of 56



6/1/2017 1,723.22***958 ECOLAB EQUIPMENT CARE, GCS SERVICE

6/1/2017 550.51***959 ECS LEARNING SYSTEMS, INC

6/1/2017 725.00***960 EDUCATION SERVICE CENTER REGION 10

6/1/2017 16,926.23***961 EDUCATION IS FREEDOM

6/1/2017 215.00***962 ELLIOTT, SHAWN

6/1/2017 1,915.40***963 ELLIOTT ELECTRIC SUPPLY, INC

6/1/2017 105.00***964 ESPOSITO, PHIL

6/1/2017 115.00***965 ESTRADA, GEORGE

6/1/2017 1,140.48***966 ETA HAND2MIND

6/1/2017 4,015.11***967 FAIRWAY SUPPLY, INC

6/1/2017 414.89***968 FASTENAL COMPANY

6/1/2017 649.74***969 FASTSIGNS

6/1/2017 182.95***970 FEDEX

6/1/2017 92.65***971 FISHER SCIENTIFIC CO.

6/1/2017 1,250.21***972 FLINN SCIENTIFIC, INC ***

6/1/2017 3,850.00***973 FLIPPEN GROUP

6/1/2017 63.15***974 FOLLETT SCHOOL SOLUTIONS, INC.****

6/1/2017 320.37***975 FOOD SERVICE CATERING

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6/1/2017 1,310.11***976 FREY SCIENTIFIC ****

6/1/2017 330.00***977 FRYE, RICK

6/1/2017 155.00***978 GARCIA-REYES, VANIA

6/1/2017 1,288.65***979 GILMAN GEAR***

6/1/2017 1,118.00***980 GOLDEN GRADUATION SERVICES

6/1/2017 636.00***981 GOLF TEAM PRODUCTS

6/1/2017 4,499.60***982 GOODYEAR COMM TIRE & SERVICE CENTER***

6/1/2017 1,464.03***983 GOPHER ****

6/1/2017 36.82***984 GRAND PRAIRIE ACE HARDWARE

6/1/2017 10,735.00***985 GRAPEVINE DCJ, LLC

6/1/2017 976.00***986 GROGGY DOG SPORTSWEAR***

6/1/2017 2,100.00***987 GROUP DYNAMIX

6/1/2017 230.00***988 GUZMAN, ERIC

6/1/2017 305.00***989 HAMILTON, JEFFREY

6/1/2017 1,040.76***990 HEALY AWARDS***

6/1/2017 10,897.11***991 HEINEMANN

6/1/2017 115.00***992 HICKS, ANN

6/1/2017 210.55***993 HOBART CORPORATION

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6/1/2017 807.48***994 HOBBY LOBBY STORES, CREATIVE CENTER

6/1/2017 115.00***995 HOLSTEN, PETE

6/1/2017 504.30***996 HOME DEPOT CREDIT SERVICES

6/1/2017 330.00***997 HOOD, GARY

6/1/2017 115.00***998 HORN, DAVID

6/1/2017 2,537.54***999 HOUGHTON MIFFLLIN HARCOURT

6/1/2017 56.00***000 HOUSE OF RIBBONS

6/1/2017 7,720.00***001 IMAGINE LEARNING,INC

6/1/2017 1,485.00***002 ISTE REGISTRATION OFFICE

6/1/2017 939.05***003 J-8 EQUIPMENT CO

6/1/2017 148.00***004 JACOBS, LARRY

6/1/2017 225.00***005 JASON'S DELI

6/1/2017 821.82***006 JONES SCHOOL SUPPLY CO,INC

6/1/2017 375.80***007 JOSTENS ****

6/1/2017 1,000.00***008 K&M INSPECTION

6/1/2017 73.90***009 KAMICO INSTRUCTIONAL MEDIA***

6/1/2017 5,620.72***010 KENDALL/HUNT PUBLISHING CO***

6/1/2017 2,125.00***011 KEVA PLANKS EDUCATION

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6/1/2017 500.00***012 KIM, BOEUN

6/1/2017 175.00***013 KOUROUMA, MASSARAN

6/1/2017 405.00***014 KROGER - SOUTHWEST

6/1/2017 1,216.10***015 LA QUINTA INN & STE SA DWTN

6/1/2017 7,881.29***016 LAKESHORE LEARNING MATERIALS***

6/1/2017 439.80***017 LEARNING A-Z ****

6/1/2017 1,162.00***018 LEWIS, ADRIANNE

6/1/2017 225.20***019 LIFT AIDS, INC.***

6/1/2017 150.00***020 LIM, ESTHER

6/1/2017 2,149.62***021 LONE STAR PERCUSSION

6/1/2017 168.00***022 LSI

6/1/2017 107.80***023 M&M TROPHIES AND AWARDS

6/1/2017 70.39***024 WILLIAM V. MACGILL & CO

6/1/2017 341.10***025 MAIN EVENT ENTERTAINMENT

6/1/2017 950.00***026 MANER FIRE EQUIPMENT

6/1/2017 343.63***027 MANSFIELD LEGACY HIGH SCHOOL

6/1/2017 115.00***028 MARSH, DAVID

6/1/2017 1,000.00***029 MASON, CHAD

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6/1/2017 317.25***030 THE MASTER TEACHER***

6/1/2017 115.00***031 MCFARLAND, RICHARD

6/1/2017 338.41***032 MEDCO COMPANY****

6/1/2017 1,487.38***033 MEDICAID CLAIM SOLUTIONS OF TEXAS

6/1/2017 139.12***034 MENTORING MINDS, LP ***

6/1/2017 1,593.90***035 MERCADO JUAREZ

6/1/2017 4,593.00***036 MIDWAY INTERNATIONAL TRAVEL SVCE

6/1/2017 95.48***037 MILAM, WILLIAM

6/1/2017 15,844.00***038 MINER NORTH TEXAS LTD

6/1/2017 2,294.46***039 MOORE SUPPLY CO ***

6/1/2017 981.35***040 MUSIC & ARTS CENTER, INC ****

6/1/2017 1,117.64***041 NASCO

6/1/2017 2,255.00***042 NATIONAL CHEERLEADER ASSOC.

6/1/2017 369.00***043 NATIONAL FFA ORGANIZATION

6/1/2017 139.12***044 NORTH TEXAS TOLLWAY AUTHORITY

6/1/2017 285.00***045 NTCTELA CONFERENCE

6/1/2017 744.48***046 O'REILLY AUTO PARTS ****

6/1/2017 10,181.52***047 OFFICE DEPOT

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6/1/2017 599.97***048 OFFICE DEPOT

6/1/2017 803.58***049 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

6/1/2017 510.39***050 OMNI CHEER

6/1/2017 226.77***051 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

6/1/2017 111.33***052 PARTSOURCE INC

6/1/2017 19.63***053 PENDER'S MUSIC COMPANY ****

6/1/2017 822.95***054 PEPPER, JW

6/1/2017 500.00***055 PEREZ, JUAN

6/1/2017 1,275.00***056 PIPPEN, CHERYL

6/1/2017 611.22***057 POCKET NURSE

6/1/2017 834.28***058 PRECISION BUSINESS MACHINES, INC ****

6/1/2017 2,655.50***059 PRECISION WAREHOUSE DESIGN, LLC.

6/1/2017 2,150.00***060 PREMIER AGENDAS, INC ****

6/1/2017 5,414.50***061 PROFORMA

6/1/2017 4,893.50***062 QEP, INC PROFESSIONAL BOOKS

6/1/2017 353.12***063 REALLY GOOD STUFF***

6/1/2017 115.00***064 RICHARDSON, KERRY

6/1/2017 1,150.00***065 ROADRUNNERS CHARTERS, INC

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6/1/2017 783.00***066 ROCHESTER 100, INC

6/1/2017 960.00***067 ROMEO MUSIC

6/1/2017 220.00***068 ROTARY CLUB OF GRAND PRAIRIE

6/1/2017 115.00***069 RUSSELL, JAMES

6/1/2017 3,500.00***070 S3 CONSTRUCTION SERVICES

6/1/2017 150.00***071 SAFELIGHT GRAND PRAIRIE PAYMENT CENTER

6/1/2017 774.00***072 SALAS, J NATIVIDAD

6/1/2017 4,454.88***073 SAMS CLUB

6/1/2017 5,185.32***074 SAV-ON FENCE, INC.

6/1/2017 531.00***075 SCHOLASTIC INC. ***

6/1/2017 659.34***076 SCHOLASTIC MAGAZINE

6/1/2017 810.61***077 SCHOOL HEALTH CORPORATION ****

6/1/2017 3,277.48***078 SCHOOL OUTFITTERS***

6/1/2017 818.78***079 SCHOOL SPECIALTY INC. ****

6/1/2017 2,019.00***080 SECURED MOBILITY LLC

6/1/2017 1,395.00***081 SENTINEL THE ALARM COMPANY

6/1/2017 42,350.60***082 SHERWIN-WILLIAMS

6/1/2017 254.96***083 SHI-GOVERNMENT SOLUTIONS

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6/1/2017 5,738.00***084 SHOWTECH PRODUCTIONS, INC

6/1/2017 2,104.50***085 SIX FLAGS OVER TEXAS

6/1/2017 176.58***086 SKILLSUSA,INC

6/1/2017 7,961.00***087 SKILLSUSA TEXAS DISTRICT 6

6/1/2017 115.00***088 SOLAND, HANS

6/1/2017 115.00***089 SOLIZ, JAVIER

6/1/2017 115.00***090 SOLIZ, RYLAN

6/1/2017 330.00***091 SOUTH GRAND PRAIRIE FOOTBALL BOOSTER CLUB

6/1/2017 439.98***092 SOUTHWEST INTERNATIONAL TRUCKS, INC ****

6/1/2017 170.00***093 SOUTHWEST FIRE & SECURITY,LLC

6/1/2017 315.00***094 SPECIAL OLYMPICS TEXAS, INC

6/1/2017 3,829.96***095 SPHERO, INC.***

6/1/2017 3,403.63***096 STAPLES BUSINESS ADVANTAGE **

6/1/2017 78.58***097 STORM LAWN & GARDEN

6/1/2017 3,021.00***098 SUPPLEMENTAL HEALTH CARE

6/1/2017 1,845.50***099 SUPREME SYSTEMS, INC

6/1/2017 853.10***100 SWIVL -, SANTANII, INC.

6/1/2017 2,175.00***101 TANGIBLE PLAY INC., OSMO

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6/1/2017 920.00***102 TASB ****

6/1/2017 2,059.17***103 TEACHER CREATED MATERIALS

6/1/2017 995.00***104 TEAMLINE SPORTING GOODS

6/1/2017 6,930.00***105 TEKSING TOWARD STAAR, INC.

6/1/2017 3,010.00***106 TEXAS ASSOCIATION OF STUDENT, COUNCILS

6/1/2017 325.00***107 TEXAS DEPT. OF AGRICULTURE

6/1/2017 240.00***108 TEXAS GIRLS COACHES ASSOCIATION

6/1/2017 390.00***109 TEXAS INSTRUMENTS INC

6/1/2017 7,800.00***110 THE PEARL

6/1/2017 600.00***111 THE UNIVERSITY OF TEXAS AT AUSTIN

6/1/2017 800.00***112 THOMAS BUS GULF COAST GP, INC.****

6/1/2017 7,191.46***113 TIME WARNER CABLE, SPECTRUM BUS.

6/1/2017 622.00***114 TOP2BOTTOM MARKETING

6/1/2017 1,233.63***115 TRANE US INC***

6/1/2017 390.00***116 TRANSLATION & INTERPRETATION NETWORK***

6/1/2017 370.15***117 TRIARCO ARTS & CRAFTS, INC

6/1/2017 72.00***118 TRINITY CERAMIC SUPPLY, INC ***

6/1/2017 465.00***119 TRUGREEN LP***

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6/1/2017 2,057.01***120 ULINE,INC ****

6/1/2017 13.16***121 UNITED PARCEL SERVICE

6/1/2017 3,665.54***122 UNITED REFRIGERATION INC

6/1/2017 761.00***123 UNITED STATES ACADEMIC DECATHLON

6/1/2017 7,667.00***124 UNIVERSAL CHEERLEADERS ASSO.

6/1/2017 975.00***125 UNT - KRISTIN FARMER AUTISM CENTER

6/1/2017 80,812.80***126 UPLIFT EDUCATION

6/1/2017 1,427.28***127 US GAMES ****

6/1/2017 30.00***128 VALENCIA, ASHLEY

6/1/2017 1,145.15***129 VERITIV OPERATING COMPANY -, FORM. UNISOURCE

6/1/2017 115.00***130 VILLARREAL, MARIE

6/1/2017 2,316.68***131 VISUAL AID VOLUNTEERS, INC

6/1/2017 426.88***132 W & B SERVICE CO LP

6/1/2017 3,426.08***133 WALMART COMMUNITY

6/1/2017 400.00***134 WARD, SCOTT

6/1/2017 33.07***135 WARDS NATURAL SCIENCE

6/1/2017 500.00***136 WATTMAN, ELISE

6/1/2017 1,437.43***137 WELDON, WILLIAMS & LICK, INC

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6/1/2017 400.00***138 WHITFIELD, PHILIPPA

6/1/2017 3,460.00***139 WORLDWIDE SPECIALTY ADVERTISING, INC.

6/1/2017 22,360.00***140 YELLOW ROSE LANDSCAPE SERVICES, INC**

6/1/2017 14,777.19***818 ATMOS ENERGY

6/1/2017 600.00***819 CANO, ROXEY

6/1/2017 200.00***820 CONNER, KEVIN

6/1/2017 104,418.37***821 CORGAN ASSOCIATES, INC

6/1/2017 122,468.61***822 ENGIE RESOURCES

6/1/2017 14,225.00***823 EX3 FACILITY SOLUTIONS, LLC

6/1/2017 100.00***824 FOX, BRENDA

6/1/2017 200.00***825 GRIESINGER, DAVID

6/1/2017 175.00***826 HANSEN, ERIC

6/1/2017 200.00***827 JONES, MICHAEL

6/1/2017 2,340.00***828 LEVANDOWSKI, SHANNON

6/1/2017 785.21***829 MAILFINANCE INC

6/1/2017 49,378.22***830 MARTIN EAGLE OIL COMPANY, INC

6/1/2017 197.61***831 MCGHEE, DAVID

6/1/2017 1,093.75***832 MIRACLE, CYNTHIA

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6/1/2017 372.36***833 NELSON, SHAWN

6/1/2017 82.50***834 PERKINS, CAMERON

6/1/2017 757.50***835 PORTIS, DARRYL

6/1/2017 180.00***836 RAHMAN, EDDY

6/2/2017 600.00***837 CANO, ROXEY

6/2/2017 250.00***838 GRIESINGER, DAVID

6/2/2017 200.00***839 HANSEN, ERIC

6/2/2017 367.50***840 PERKINS, CAMERON

6/2/2017 1,042.50***841 PORTIS, DARRYL

6/2/2017 325.00***141 CITY OF GRAND PRAIRIE ENVIRONMENTAL

6/5/2017 2,990.00***142 TMF TOURS AND TRAVEL, LLC

6/6/2017 1,782.00***143 PEROT MUSEUM OF NATURE & SCIENCE

6/7/2017 2,190.00***144 ACME FENCE SERVICES, INC

6/7/2017 3,857.50***145 ALEXANDER-DANIEL, INC



6/7/2017 1,422.08***148 AMAZON *******

6/7/2017 766.00***149 AMERICAN TROPHY & AWARDS

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6/7/2017 32,656.86***150 ANSCHUTZ TEXAS, LP

6/7/2017 1,902.04***151 APEX SUPPLY

6/7/2017 3,273.00***152 APPLE COMPUTER, INC ****

6/7/2017 33.00***153 ARMIJO, KARINA

6/7/2017 50.00***154 ASGARIAN, ALEXANDRA

6/7/2017 848.46***155 AZTEC PROMOTIONAL GROUP LP


6/7/2017 115.00***157 BARRIENTEZ, JON

6/7/2017 361.52***158 BE PARKER CONSULTING,LLC, BOBBY PARKER

6/7/2017 115.00***159 BERG, NOLAN

6/7/2017 50.60***160 BETSY ROSS FLAG GIRLS, INC.

6/7/2017 105.00***161 BLANCO, SERVANDO

6/7/2017 371.25***162 BLUE MOOSE APPAREL ***

6/7/2017 100.00***163 BRANCH, SABRINA

6/7/2017 33.00***164 BRAVO, JESSICA

6/7/2017 169.50***165 BSN SPORTS ****

6/7/2017 771.00***166 C & P PUMP SERVICES, INC***

6/7/2017 1,330.00***167 CAMPBELL, MARCIE

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6/7/2017 26.28***168 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT

6/7/2017 134.20***169 CASTANEDA, BEVERLY

6/7/2017 3,551.96***170 CDWG

6/7/2017 8,425.00***171 CHARLES LAWHON'S TRAILER WORLD

6/7/2017 33.00***172 CHAVEZ, MAIDA

6/7/2017 1,304.28***173 CHEMSEARCH ****

6/7/2017 675.00***174 CHICK-FIL-A CARRIER TOWN CROSSING

6/7/2017 108.00***175 CICI ENTERPRISES, INC

6/7/2017 828.73***176 CINTAS FIRST AID & SAFETY ****

6/7/2017 860.00***177 CITY GLASS & MIRROR

6/7/2017 23,791.00***178 CITY OF GRAND PRAIRIE

6/7/2017 282.02***179 CLEAR GEAR

6/7/2017 193.20***180 COCA COLA SOUTHWEST BEVERAGES LLC

6/7/2017 4,933.50***181 COLORADO BOXED BEEF CO

6/7/2017 2,567.80***182 CPI ONE POINT **********, COMPUDATA PROD

6/7/2017 50.00***183 CUEVAS EDUCATIONAL SERVICES

6/7/2017 2,838.00***184 CURRICULUM ASSOCIATES INC ****

6/7/2017 3,375.00***185 CUSTOM FENCE

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6/7/2017 1,312.30***186 D&H DISTRIBUTING

6/7/2017 33.00***187 D'ANGELO, MICHAEL

6/7/2017 110.00***188 DALLAS STRINGS, INC

6/7/2017 30.50***189 DAVES SHIRT & TROPHY

6/7/2017 50.00***190 DAVIDSON, MATTHEW

6/7/2017 880.00***191 DEANAN GOURMET POPCORN

6/7/2017 2,610.00***192 DEB'S FLOWERS BASKETS & STUFF

6/7/2017 191.54***193 DECKER EQUIPMENT***

6/7/2017 6,750.00***194 DELGADO GUITARS, LLC

6/7/2017 25.00***195 DEPT OF FAMILY & PROTECTIVE, SERVICES

6/7/2017 260.48***196 DISCOUNT DANCE SUPPLY

6/7/2017 1,197.00***197 DISCOVER WRITING COMPANY

6/7/2017 111.55***198 DOMINO'S PIZZA

6/7/2017 190.00***199 DR PEPPER BOTTLING CO

6/7/2017 6,044.00***200 DUBISKI PRINT SHOP

6/7/2017 200.00***201 DUNCANVILLE HS TENNIS



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6/7/2017 233.39***204 ECOLAB EQUIPMENT CARE, GCS SERVICE

6/7/2017 33.00***205 ELLIOTT, AUSTIN

6/7/2017 115.00***206 ELLIOTT, SHAWN

6/7/2017 216.58***207 ELLIOTT ELECTRIC SUPPLY, INC

6/7/2017 48.30***208 ESPINOSA, DAVID

6/7/2017 424.84***209 ETA HAND2MIND

6/7/2017 32.56***210 EXXONMOBILE

6/7/2017 384.59***211 FASTENAL COMPANY

6/7/2017 39.00***212 FERRELLGAS

6/7/2017 235.92***213 FINAL GRAPHIC

6/7/2017 115.00***215 FRYE, RICK

6/7/2017 155.00***216 GARCIA, VICTOR

6/7/2017 341.26***217 GOODYEAR COMM TIRE & SERVICE CENTER***

6/7/2017 1,429.36***218 GPISD COMMUN. & COMM. RELATIONS

6/7/2017 1,240.00***219 GPISD ED CENTER

6/7/2017 50.00***220 GPISD STEAMPOSIUM

6/7/2017 213.75***221 GPISD TRANSPORTATION SERVICES

6/7/2017 100.04***222 GRAINGER

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6/7/2017 52,516.00***224 GRAPEVINE DCJ, LLC

6/7/2017 324.00***225 GROGGY DOG SPORTSWEAR***

6/7/2017 280.00***226 GTM SPORTSWEAR ****

6/7/2017 59.35***227 HARRIS, BRANDON

6/7/2017 426.62***228 HERTZ CORPORATION

6/7/2017 11,010.20***229 HERTZ FURNITURE SYSTEM, LLC****

6/7/2017 22.10***230 HOLLAND, EVA

6/7/2017 1,534.05***231 HOME DEPOT CREDIT SERVICES


6/7/2017 115.00***233 HOOD, GARY

6/7/2017 105.00***234 HUDSON, JOHN

6/7/2017 115.00***235 IDENTISYS

6/7/2017 365.00***236 IN-N-OUT BURGER FOUNDATION

6/7/2017 95.00***237 JD PALATINE, LLC

6/7/2017 160.52***238 JOHNSON PLASTICS

6/7/2017 1,243.34***239 K-LOG INC

6/7/2017 2,732.40***240 KAGAN PUBLISHING***

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6/7/2017 153.82***241 KROGER - SOUTHWEST

6/7/2017 200.00***242 LAIR, JESSICA


6/7/2017 198.00***244 LEASOR CRASS P.C.

6/7/2017 367.32***245 LEWISVILLE ISD ATHLETICS

6/7/2017 5,000.00***246 LILANDS SPECIAL EVENT PRODUCTIONS

6/7/2017 1,153.38***247 LOFTIN EQUIPMENT CO.

6/7/2017 186.81***248 LOWE'S COMPANIES, INC, ACCT#9800462181

6/7/2017 100.00***249 MACARTHUR GAUGE, INC.

6/7/2017 307.78***250 MARSH MEDIA

6/7/2017 310.10***251 MEDICAID CLAIM SOLUTIONS OF TEXAS

6/7/2017 30.00***252 MEJORADO, BETHANY

6/7/2017 150.00***253 METROPLEX TRAINING CENTER


6/7/2017 33.00***255 MORENO, ASHLEY

6/7/2017 744.00***256 MUSIC & ARTS CENTER, INC ****

6/7/2017 846.76***257 NASCO

6/7/2017 159.50***258 NASN

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6/7/2017 134,817.00***259 NETWORK THERMOSTAT

6/7/2017 131.00***260 NORRIS, DONNETTA


6/7/2017 4,100.00***262 NORTH TEXAS TOLLWAY AUTHORITY

6/7/2017 370.00***263 NORTH TEXAS FLU SHOTS LLC

6/7/2017 105.00***264 O'CONNOR-LYNCH, BRENDON


6/7/2017 8,545.73***266 OFFICE DEPOT

6/7/2017 632.36***267 OLMSTED-KIRK EQUIPMENT & SUPPLY CO


6/7/2017 90.00***269 OROZCO, GIOVANNI

6/7/2017 200.61***270 OUTLAWS BARBEQUE

6/7/2017 394.00***271 THE PARENT INSTITUTE***

6/7/2017 3,921.70***272 PARSONS COMMERCIAL ROOFING

6/7/2017 188.83***273 PEPPER, JW

6/7/2017 60.00***274 PEPWEAR LLC

6/7/2017 54.02***275 PIZZA PATRON #36

6/7/2017 962.54***276 POSITIVE PROMOTIONS ****

of 56



6/7/2017 496.00***277 POSTMASTER

6/7/2017 7,500.00***278 PRECISION WAREHOUSE DESIGN, LLC.

6/7/2017 442.00***279 PREMIER AGENDAS, INC ****

6/7/2017 89.45***280 PREMIER TRUCK GROUP

6/7/2017 437.75***281 PRO-ED ***

6/7/2017 999.37***282 PROFESSIONAL TURF PRODUCTS, INC

6/7/2017 2,590.00***283 RALLY! EDUCATION LLC

6/7/2017 1,000.00***284 REAL SCHOOL GARDENS

6/7/2017 500.00***285 REBECCA'S-NAZZARO ENT., TEXAS, INC.

6/7/2017 3,900.00***286 RESOURCE ENVIROMENTAL CONSULTING, INC.

6/7/2017 931.46***287 RIXSTINE TROPHY CO., INC.***

6/7/2017 290.00***288 ROCHESTER 100, INC

6/7/2017 129.00***289 ROMEO MUSIC

6/7/2017 513.00***290 ROSE COSTUMES

6/7/2017 1,054.45***291 RUSSELL'S EDUCATIONAL CONSULT

6/7/2017 379.14***292 RYDIN DECAL***

6/7/2017 75.00***293 SAFELIGHT GRAND PRAIRIE PAYMENT CENTER

6/7/2017 50.00***294 SALDIVAR, NICHOLAS

of 56



6/7/2017 5,686.88***295 SAMS CLUB

6/7/2017 90.15***296 SAMUEL FRENCH, INC.

6/7/2017 208.85***297 SANTILLANA USA PUBLISHING CO., INC.

6/7/2017 1,760.00***298 SATELLITE SHELTERS INC.

6/7/2017 4,066.81***299 SCHOLASTIC INC. ***

6/7/2017 16.00***300 SCHOLASTIC READING CLUB

6/7/2017 230.45***301 SCHOOL HEALTH CORPORATION ****

6/7/2017 80.61***302 SCHOOL NURSE SUPPLY***

6/7/2017 15,416.89***303 SCHOOL SPECIALTY INC. ****

6/7/2017 150.00***304 SEA SUMMIT SEC. & ELEM. ADMNS. ASSO.

6/7/2017 187.00***305 SECURED MOBILITY LLC

6/7/2017 429.08***306 SHERWIN-WILLIAMS

6/7/2017 3,975.00***307 SHOWTECH PRODUCTIONS, INC

6/7/2017 6,405.12***308 SKILLED SPEECH PATHOLOGY SERVICES PLLC,

KATRINA GREEN

6/7/2017 27,824.00***309 SKILLSUSA NATIONAL LEADERSHIP, & SKILLS

CONFEREN

6/7/2017 34,001.15***310 STANTEC ARCHITECTURE

6/7/2017 1,053.91***311 STAPLES BUSINESS ADVANTAGE **

6/7/2017 50.97***312 SUPERSHINE CAR WASH

of 56



6/7/2017 848.00***313 SUPPLEMENTAL HEALTH CARE


6/7/2017 1,740.00***315 SWAGIT PRODUCTIONS, LLC

6/7/2017 105.00***316 SWINNEY, JEFFREY

6/7/2017 6,475.00***317 TALKING TADPOLES, LLC.

6/7/2017 1,830.00***318 TASBO

6/7/2017 2,200.00***319 TCU


6/7/2017 72,611.00***321 TECHNOLOGY ASSETS LLC, GLOBAL ASSET

6/7/2017 7,550.00***322 TEMPLETON DEMOGRAPHICS

6/7/2017 1,196.00***323 TEPSA

6/7/2017 8,040.75***324 TERRACON CONSULTANTS, INC.

6/7/2017 2,850.00***325 TEXAS AIR SYSTEMS

6/7/2017 931.95***326 TEXAS ASSOCIATION OF PUBLIC SCHOOL

6/7/2017 240.00***327 TEXAS GIRLS COACHES ASSOCIATION

6/7/2017 4,940.00***328 TEXAS HEALTH BEN HOGAN SPORTS MEDICINE ***

6/7/2017 4,080.00***329 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

6/7/2017 750.00***330 TEXAS SCHOOL ADMIN. LEGAL DIGEST

of 56



6/7/2017 473.50***331 THE BIG RED FERN, RASHEL MOSS

6/7/2017 370.00***332 THE HANDWRITING CLINIC, FIRST STROKES

6/7/2017 1,278.00***333 THE TENNIS SHOP

6/7/2017 8,075.76***334 TIME WARNER CABLE, SPECTRUM BUS.

6/7/2017 1,100.00***335 TOP2BOTTOM MARKETING

6/7/2017 335.76***336 TRANE US INC***



6/7/2017 475.00***339 UNIVERSITY OF DALLAS APSI

6/7/2017 3,300.00***340 UTA APSI



6/7/2017 869.19***343 WELDON, WILLIAMS & LICK, INC

6/7/2017 5,430.00***344 WENGER ***

6/7/2017 150.00***345 WINFORD, LOUIS

6/7/2017 298.48***346 YOFI COSMETICS INC.

6/7/2017 60.00***347 YOUR CAR WASH, TOP KAT INV.

6/7/2017 250.00***348 YRIGOLLEN, BENJAMIN

of 56



6/7/2017 5,000.00***349 ZEN INSURANCE SERVICES, LLC

6/7/2017 16,897.50***842 ALTERNATIVE SERVICE CONCEPTS-CLAIMS

6/7/2017 107,783.31***843 ALTERNATIVE SERVICE CONCEPTS

6/7/2017 200.00***844 BROWN, BARRON

6/7/2017 1,600.00***845 BUCK, PATRICIA

6/7/2017 420.00***846 COVENANT SIGNS

6/7/2017 9,585.00***847 EX3 FACILITY SOLUTIONS, LLC

6/7/2017 200.00***848 GHOLSTON, LANCE

6/7/2017 200.00***849 HARRIS, BRADLEY

6/7/2017 200.00***850 INMAN, THOMAS

6/7/2017 105,010.00***851 INNMON, LLC

6/7/2017 24,148.05***852 JF FILTRATION, INC

6/7/2017 2,500.00***853 JONES, BARBARA

6/7/2017 200.00***854 JONES, TORRI

6/7/2017 780.00***855 LEVANDOWSKI, SHANNON

6/7/2017 3,027,744.00***856 LINCOLN BUILDERS OF TEXAS, INC

6/7/2017 154.34***857 MHC KENWORTH

6/7/2017 7,350.00***858 MOJICA, ABEL

of 56



6/7/2017 285.00***859 PORTIS, DARRYL

6/7/2017 29,062.92***860 REPUBLIC SERVICES ****

6/7/2017 6,382.87***861 TEXAS WORKFORCE COMMISSION

6/7/2017 29.81***862 WILSON, THERESA


6/14/2017 245.00***362 ASGARIAN, ALEXANDRA


6/14/2017 1,002.94***360 APEX SUPPLY

6/14/2017 71.00***359 AMERICAN TROPHY & AWARDS

6/14/2017 526.00***358 AMERICAN PRINTING HOUSE FOR BLIND

6/14/2017 3,474.02***357 AMAZON *******

6/14/2017 4,156.48***356 ALPHAGRAPHICS 741, FT MRKT GROUP


6/14/2017 6,570.00***354 ALL IN LEARNING


6/14/2017 1,457.97***352 AIRGAS-SOUTHWEST

6/14/2017 1,169.00***351 ACCU-TECH CORP.

6/14/2017 10,242.35***350 ABM JANITORIAL SERVICES, SOUTH CENTRAL

of 56



6/14/2017 647.58***364 B&H FOTO & ELECTRONICS CORP ****


6/14/2017 1,107.24***366 BARNES & NOBLE INC ****

6/14/2017 12.30***367 BARSCO

6/14/2017 4,000.00***368 BENCHMARK4EXCELLENCE

6/14/2017 155.00***369 BIALK, EVAN

6/14/2017 115.00***370 BOGDANOFF, MICHAEL

6/14/2017 8,988.59***371 BSN SPORTS ****

6/14/2017 2,000.00***372 BUNTON, JAMIE

6/14/2017 105.00***373 BURCIAGA, JOEL

6/14/2017 1,093.74***374 CDWG





6/14/2017 5,364.00***379 COGENT COMMUNICATIONS,INC

6/14/2017 26,568.58***380 COMMUNICATION CONCEPTS****

6/14/2017 4,410.00***381 COOK, KIMBERLY

of 56



6/14/2017 75.00***382 COSTUMES BY DUSTY


6/14/2017 36.90***384 CROWN AWARDS***

6/14/2017 40.00***385 DE LA BARCENA, DAVID

6/14/2017 3,832.96***386 DEALERS ELECTRICAL SUPPLY


6/14/2017 5,870.41***388 DELTA EDUCATION***

6/14/2017 258.52***389 DEMCO ****

6/14/2017 4,350.00***390 DO IT ALL ENTERPRISES, INC.

6/14/2017 70.00***391 DRAMATIC PUBLISHING


6/14/2017 4,850.79***393 EAN HOLDINGS, LLC, DALLAS DIV.


6/14/2017 2,129.99***395 EDUCATION SERVICE CENTER REGION 10

6/14/2017 510.00***396 EDUCATION SERVICE CENTER REGION 11

6/14/2017 252.00***397 EMR ELEVATOR, INC.

6/14/2017 145.00***398 ESTRADA, GABRIEL

6/14/2017 268.52***399 ETA HAND2MIND

of 56



6/14/2017 1,055.70***400 EXPANCO, INC

6/14/2017 6,165.18***401 EXPLORELEARNING, INC****

6/14/2017 1,842.22***402 FAIRWAY SUPPLY, INC

6/14/2017 6,300.00***403 FLIPPEN GROUP

6/14/2017 6,372.75***404 FOLLETT SCHOOL SOLUTIONS, INC.****


6/14/2017 628.00***406 FORUM BOWLING LANES INC

6/14/2017 2,128.65***407 GOODYEAR COMM TIRE & SERVICE CENTER***

6/14/2017 412.79***408 GPISD COMMUN. & COMM. RELATIONS

6/14/2017 3,680.02***409 GPISD TRANSPORTATION SERVICES

6/14/2017 575.64***410 GRAINGER


6/14/2017 245.00***412 GRAND PRAIRIE CRIME COMMISSION

6/14/2017 1,674.86***413 GRAPHIC SOLUTIONS GROUP ***

6/14/2017 871.00***414 GTM SPORTSWEAR ****

6/14/2017 170.00***415 HARRISON, LAUREN

6/14/2017 7,312.00***416 HAYES SOFTWARE SYSTEMS

6/14/2017 4,083.14***417 HEINEMANN

of 56



6/14/2017 85.00***418 HERNANDEZ, ASHLEY



6/14/2017 270.00***421 HOSA, TA

6/14/2017 698.90***422 HOUGHTON MIFFLLIN HARCOURT

6/14/2017 55.00***423 HUYNH, TIMMY

6/14/2017 264.00***424 IDENTISYS

6/14/2017 857.50***425 IN-N-OUT BURGER FOUNDATION

6/14/2017 1,600.00***426 INTERQUEST DETECTION CANINES/N TX

6/14/2017 77.70***427 JONES SCHOOL SUPPLY CO,INC

6/14/2017 132.50***428 JONES, DA-VONTAE

6/14/2017 58.96***429 JOSTENS ****

6/14/2017 5,931.50***430 JYRO SIGNS

6/14/2017 999.00***431 KAGAN PROFESSIONAL DEVELOPMENT

6/14/2017 9,150.00***432 LEASOR CRASS P.C.

6/14/2017 1,035.50***433 LSI



of 56



6/14/2017 9,119.25***436 MITY_LITE INC

6/14/2017 2,584.32***437 MOORE RECYCLING LL***

6/14/2017 2,312.81***438 MTS PUBLICATIONS

6/14/2017 1,880.62***439 MUSIC & ARTS CENTER, INC ****

6/14/2017 3,315.00***440 MUSIC THERAPY SERVICES OF TEXAS

6/14/2017 3,094.99***441 NASCO

6/14/2017 1,170.00***442 NATIONAL CENTER FOR COMPETENCY TESTING,

NCCT

6/14/2017 79.00***443 NATIONAL SCIENCE TEACHERS, ASSOCIATION

6/14/2017 108.99***444 NEOPOST INC.

6/14/2017 307.89***445 NEWMARK LEARNING, LLC



6/14/2017 3,837.32***448 OFFICE DEPOT

6/14/2017 244.68***449 OGBURN'S TRUCK PARTS***

6/14/2017 19,058.52***450 OLMSTED-KIRK EQUIPMENT & SUPPLY CO


6/14/2017 872.00***452 PARSONS COMMERCIAL ROOFING

6/14/2017 258.00***453 PEPWEAR LLC

of 56



6/14/2017 115.00***454 PEREYRA, MARISOL

6/14/2017 100.00***455 PHYSICS FOUNDRY LLC

6/14/2017 1,185.46***456 POSITIVE PROMOTIONS ****


6/14/2017 964.00***458 PRINT TEX GRAPHICS

6/14/2017 3,135.30***459 PROFORMA

6/14/2017 1,200.00***460 PROGRESS SOFTWARE

6/14/2017 1,413.86***461 PROTECTION ONE ALARM MONITORING, INC.***

6/14/2017 3,800.00***462 QUALITY HARDWOOD FLOORS, INC.

6/14/2017 549.00***463 RICE UNIVERSITY

6/14/2017 192.50***464 RUSSELL, BRANDON

6/14/2017 795.00***465 S&R SPORT -***, GRANICK SPORT


6/14/2017 545.00***467 SALDIVAR, NICHOLAS

6/14/2017 48.86***468 SALLY BEAUTY SUPPLY #231

6/14/2017 2,363.99***469 SAMS CLUB

6/14/2017 198.87***470 SCHOLASTIC INC. ***

6/14/2017 755.49***471 SCHOLASTIC MAGAZINE

of 56



6/14/2017 799.07***472 SCHOLASTIC BOOK FAIRS - REMIT***

6/14/2017 7,446.99***473 SCHOOL SPECIALTY INC. ****



6/14/2017 1,452.11***476 SHI-GOVERNMENT SOLUTIONS



6/14/2017 1,690.70***479 SPRINT

6/14/2017 34,001.15***480 STANTEC ARCHITECTURE

6/14/2017 359.59***481 STAPLES BUSINESS ADVANTAGE **

6/14/2017 3,591.08***482 STATE COMPTROLLER

6/14/2017 970.80***483 STORM LAWN & GARDEN

6/14/2017 2,155.34***484 SYSCO NORTH TEXAS

6/14/2017 75.00***485 TAHPERD

6/14/2017 1,230.00***486 TASBO

6/14/2017 1,172.54***487 TCG GROUP HOLDINGS, LLC

6/14/2017 550.00***488 TCU


of 56



6/14/2017 93.00***490 TEXAS DEPT. OF STATE HEALTH, SERVICES

6/14/2017 2,974.60***491 TEXAS STAR SECURITY

6/14/2017 432.00***492 TEXAS STATE BOARD OF DENTAL, EXAMINERS

6/14/2017 674.27***493 TEXSOURCE-TEXAS

6/14/2017 725.00***494 THE UNIVERSITY OF TEXAS, AT AUSTIN

6/14/2017 50.63***495 TIME WARNER CABLE

6/14/2017 180.41***496 TRAINERS WAREHOUSE

6/14/2017 315.68***497 TRANSLATION & INTERPRETATION NETWORK***


6/14/2017 350.00***499 TRINITY CERAMIC SUPPLY, INC ***

6/14/2017 242.35***500 US SCHOOL SUPPLY, INC

6/14/2017 550.00***501 UTA APSI

6/14/2017 22.10***502 VEGA, LUZ

6/14/2017 3,144.75***503 VELAZQUEZ PRESS, NEW WIN PUBLISHING


6/14/2017 115.00***505 VILLANUEVA, PERCILLA


6/14/2017 1,654.19***507 WARDS SCIENTIFIC

of 56



6/14/2017 300.00***508 WELDER'S WAREHOUSE CORP.

6/14/2017 45.00***509 WOODS, TAYLOR

6/14/2017 85.00***510 WRIGHT, COREY

6/14/2017 394.06***511 XL PARTS PARTNERSHIP, LTD.

6/14/2017 22,360.00***512 YELLOW ROSE LANDSCAPE SERVICES, INC**

6/14/2017 200.00***863 ANDERSON, MARSHALL

6/14/2017 975.00***864 FRANCIS, AMY

6/14/2017 1,200.00***865 GONZALEZ, CHRISTINE

6/14/2017 2,000.00***866 JONES, BARBARA

6/14/2017 19,750.00***867 KNOWSYS EDUCATIONAL SERVICES

6/14/2017 2,287.50***868 MARSHALL LANCASTER & ASSOC.

6/14/2017 3,794.73***869 MHC KENWORTH

6/14/2017 52.69***363 AT&T MOBILITY

6/15/2017 405.00***513 KIMBALL ART MUSEUM

6/21/2017 913.23***514 ACCO BRANDS USA LLC****

6/21/2017 1,590.00***515 ALEXANDER-DANIEL, INC

6/21/2017 1,075.39***516 AIRGAS-SOUTHWEST


of 56



6/21/2017 727.02***518 AMAZON *******

6/21/2017 605.37***519 APEX SUPPLY


6/21/2017 115.00***521 ARUIZU, PRISCILLA

6/21/2017 16,831.10***522 AT&T

6/21/2017 8,600.18***523 AT&T LONG DISTANCE

6/21/2017 12,000.00***524 ATHLETIC SUPPLY, INC****

6/21/2017 7,600.00***525 AVID CENTER

6/21/2017 543.00***526 B&H FOTO & ELECTRONICS CORP ****


6/21/2017 824.72***528 BARNES & NOBLE INC ****

6/21/2017 665.68***529 BLUETARP FINANCIAL, INC

6/21/2017 24,798.00***530 BRANDERA,INC

6/21/2017 556.70***531 BRIGHT WHITE PAPER CO.

6/21/2017 168.75***532 BRYANT, JERRY

6/21/2017 22,185.01***533 BSN SPORTS ****

6/21/2017 1,102.25***534 BUCK'S WHEEL & EQUIPMENT CO.***

6/21/2017 18,750.00***535 CAREERSAFE ONLINE

of 56



6/21/2017 3,000.00***536 CARNEGIE LEARNING, INC.***

6/21/2017 15,819.44***537 CDWG


6/21/2017 996.00***539 CORNERSTONE IMPRESSIONS, LLC


6/21/2017 582.35***541 CRESTLINE SPECIALTIES, INC.***



6/21/2017 15,119.78***544 DELL MARKETING LP

6/21/2017 9,300.00***545 DAN DIPERT COACHES****

6/21/2017 141.99***546 DOMINO'S PIZZA




6/21/2017 4,231.00***550 E-MC ELECTRICAL, INC.***

6/21/2017 1,216.00***551 EAN HOLDINGS, LLC, DALLAS DIV.



of 56



6/21/2017 760.00***554 EMERG - EMERGENCY MEDICAL EDUCATION AND,

RESOURCE GROUP

6/21/2017 2,200.00***555 ENERGYCAP,INC***

6/21/2017 12,358.75***556 ENGLISH COLOR AND SUPPLY INC.

6/21/2017 390.00***557 FAIRWAY SUPPLY, INC

6/21/2017 405.50***558 FASTSIGNS

6/21/2017 32.49***559 FAUCET PARTS STORE***

6/21/2017 900.00***560 FCSTAT

6/21/2017 650.00***561 FLASH PHOTOGRAPHY, INC.

6/21/2017 22,500.00***562 FLIPPEN GROUP

6/21/2017 18,050.00***563 FOURLANE, ADAMS QB

6/21/2017 616.45***564 GALLS, LLC

6/21/2017 50.00***565 GPISD STEAMPOSIUM


6/21/2017 34.47***567 GRAINGER


6/21/2017 175.00***569 GRAND PRAIRIE CRIME COMMISSION

6/21/2017 411.41***570 GREAT AMERICAN OPPORTUNITIES, INC

6/21/2017 700.00***571 HAMERAY PUBLISHING GROUP, INC.

of 56




6/21/2017 5,881.79***573 HYDROBRITE

6/21/2017 1,845.00***574 INVENT NOW, INC.

6/21/2017 3,591.25***575 IPEVO INC****

6/21/2017 17.10***576 JD PALATINE, LLC

6/21/2017 1,517.83***577 JONES SCHOOL SUPPLY CO,INC

6/21/2017 1,135.13***578 KAPLAN EARLY LEARNING CO***


6/21/2017 2,324.13***580 LIFETOUCH NSS ACCTS RECEIVABLE

6/21/2017 273.00***581 LSI


6/21/2017 74.15***583 MANCUSO, GAIL

6/21/2017 1,253.25***584 MASTER AUDIO VISUAL INC

6/21/2017 1,101.20***585 MAXIMUM MOTORCYCLE, CHARLES PEARCE

6/21/2017 6,500.00***586 MEDCALF, JOSHUA


6/21/2017 25,929.00***588 MITY_LITE INC

6/21/2017 1,271.82***589 MUSIC & ARTS CENTER, INC ****

of 56



6/21/2017 175.00***590 NATIONAL SCHOOL PUBLIC RELATIONS

6/21/2017 75.00***591 NATIONAL ASSO. OF SCHOOL SAFETY & LAW,

ENFORCEMENT OFF.

6/21/2017 12,506.43***592 NCS PEARSON, INC. ****

6/21/2017 756.00***593 NEFF MOTIVATION INC****


6/21/2017 2,180.51***595 O'REILLY AUTO PARTS ****

6/21/2017 4,600.11***596 OFFICE DEPOT

6/21/2017 110.96***597 OGBURN'S TRUCK PARTS***

6/21/2017 2,966.06***598 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

6/21/2017 926.50***599 PEPWEAR LLC

6/21/2017 499.96***600 PESI, INC

6/21/2017 7,081.49***601 POCKET NURSE

6/21/2017 134.20***602 PONZIO, CHRISTOPHER

6/21/2017 1,349.08***603 POSITIVE PROMOTIONS ****

6/21/2017 6,234.40***604 PRECISION BUSINESS MACHINES, INC ****

6/21/2017 3,379.53***605 PREMIER TRUCK GROUP

6/21/2017 597.95***606 PROFORMA

6/21/2017 420.00***607 PROTECTION ONE ALARM MONITORING, INC.***

of 56



6/21/2017 132.50***608 QUAKER STATE INSPECTION


6/21/2017 40.00***610 RASMUSSEN "LUTHIER", JACK

6/21/2017 149.85***611 RB SPORTING GOODS ****

6/21/2017 1,000.00***612 REAL SCHOOL GARDENS

6/21/2017 178.45***613 REINO CLEANERS

6/21/2017 204.64***614 RYDIN DECAL***


6/21/2017 959.58***616 SAMS CLUB

6/21/2017 16.00***617 SANTILLANA USA PUBLISHING CO., INC.

6/21/2017 1,745.39***618 SCHOLASTIC MAGAZINE




6/21/2017 524.80***622 SHI-GOVERNMENT SOLUTIONS

6/21/2017 1,627.24***623 SHOES FOR CREWS, LLC

6/21/2017 1,666.78***624 SIX & MANGO EQUIPMENT, LLP


of 56





6/21/2017 400.00***628 SUMMIT METALS CORP


6/21/2017 814.97***630 SYSCO NORTH TEXAS

6/21/2017 590.00***631 TASBO

6/21/2017 3,300.00***632 TCU


6/21/2017 3,741.00***634 TEAM GO FIGURE, INC***

6/21/2017 2,101.31***635 TEXAS AIR SYSTEMS

6/21/2017 22,935.80***636 TEXAS ASSOCIATION OF PUBLIC SCHOOL

6/21/2017 99.00***637 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405

6/21/2017 55.00***638 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

6/21/2017 1,162.76***639 TOP2BOTTOM MARKETING

6/21/2017 422.00***640 TRESONA MULTIMEDIA, LLC


6/21/2017 1,344.00***642 TSBVI OUTREACH PROGRAM


of 56



6/21/2017 1,813.60***644 UNITED STATES ACADEMIC DECATHLON

6/21/2017 250.00***645 UTA

6/21/2017 1,600.00***646 UTA APSI


6/21/2017 180.30***648 WALMART COMMUNITY

6/21/2017 1,654.19***649 WARDS NATURAL SCIENCE

6/21/2017 1,000.00***650 WELLBORN LEARNING CONSULTANTS

6/21/2017 524.00***651 WILDLIFE ON THE MOVE, INC

6/21/2017 456.02***652 XL PARTS PARTNERSHIP, LTD.

6/21/2017 18,597.31***870 CANON FINANCIAL SERV. INC

6/21/2017 112.50***871 CANON, KRISTIN

6/21/2017 102,380.56***872 ENGIE RESOURCES

6/21/2017 479.40***873 MHC KENWORTH

6/21/2017 6,640.00***874 PALERMO, WILLIAM

6/21/2017 22.41***875 PIPPEN, CHERYL

6/21/2017 3,015.26***876 PROJECT LEAD THE WAY INC.

6/21/2017 450.00***877 SUPERIOR FIBER & DATA

6/21/2017 184,938.00***878 THOMAS BUS GULF COAST GP, INC.****

of 56



6/21/2017 770.81***879 ENGIE RESOURCES

6/28/2017 4,350.00***653 2*2*4 SOLUTIONS EDUC. CONSULTING SERVICE

6/28/2017 2,366.00***654 ACCU-TECH CORP.

6/28/2017 1,327.31***655 ADVENTURES


6/28/2017 1,586.20***657 ALERT SERVICES INC

6/28/2017 2,450.13***658 AMAZON *******

6/28/2017 381.10***659 APEX SUPPLY


6/28/2017 25,382.00***661 ARMKO INDUSTRIES INCORPORATED

6/28/2017 4,778.48***662 ASHBY PRINTING***

6/28/2017 124.00***663 AV PRO, INC

6/28/2017 1,520.00***664 AVID CENTER

6/28/2017 397.01***665 AZTEC PROMOTIONAL GROUP LP

6/28/2017 255.00***666 BAILEY, BRADFORD


6/28/2017 41.40***668 BANZET, LACY

6/28/2017 10,353.00***669 BARNES & NOBLE INC ****

of 56



6/28/2017 76.18***670 BARSCO

6/28/2017 95.55***671 BARSCO

6/28/2017 1,074.50***672 BAUDVILLE

6/28/2017 296.00***673 BEARCOM ****

6/28/2017 13,988.70***674 BENCHMARK EDUCATION COMPANY

6/28/2017 1,666.25***675 BLUE MOOSE APPAREL ***

6/28/2017 11.98***676 BLUETARP FINANCIAL, INC

6/28/2017 5,245.70***677 BSN SPORTS ****

6/28/2017 2,042.80***678 CAREYS SPORTING GOODS

6/28/2017 1,276.96***679 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT

6/28/2017 200.00***680 CARTER, NATALIE

6/28/2017 147,182.84***681 CDWG

6/28/2017 4,000.00***682 CHICK-FIL-A CARRIER TOWN CROSSING

6/28/2017 500.00***683 CHUA, WEN


6/28/2017 100.00***685 CITY OF GRAND PRAIRIE

6/28/2017 54.25***686 CLAYTON, TAMMIE

6/28/2017 5,000.01***687 CLEVER ITEMS

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6/28/2017 456.32***688 COCA COLA SOUTHWEST BEVERAGES LLC

6/28/2017 12,193.50***689 COLLEGE BOARD ****

6/28/2017 425.80***690 CPI ONE POINT **********, COMPUDATA PROD

6/28/2017 78.95***691 CRAZY CROW TRADING POST

6/28/2017 16,467.00***692 CRUX TECHNOLOGY & SECURITY SOLUTIONS

6/28/2017 9,741.50***693 CUSTOM FENCE

6/28/2017 230.00***694 DAILY COMMERCIAL RECORD, INC

6/28/2017 1,000.00***695 DALLAS BAPTIST UNIVERSITY


6/28/2017 4,882.00***697 DELTA EDUCATION***

6/28/2017 318.54***698 DEMCO ****

6/28/2017 98.23***699 DIRECTTV LLC, AT&T

6/28/2017 1,055.73***700 DISCOUNT DANCE SUPPLY

6/28/2017 421.28***701 DOMINO'S PIZZA


6/28/2017 342.00***703 DUBISKI PRINT SHOP



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6/28/2017 9,900.00***708 ELIGIBILITY TRACKING CALCULATORS, LLC

6/28/2017 765.12***709 ELLIOTT ELECTRIC SUPPLY, INC

6/28/2017 2,764.23***710 ENGLISH COLOR AND SUPPLY INC.

6/28/2017 385.00***711 ENTECH SIGNS, LLC

6/28/2017 520.00***712 ENVIROMATIC SYSTEMS

6/28/2017 647.98***713 ENVIRONMENTS, INC.

6/28/2017 5,173.43***714 ETA HAND2MIND

6/28/2017 735.08***715 FAIRWAY SUPPLY, INC

6/28/2017 39.92***716 FASCLAMPITT PAPER STORE DALLAS

6/28/2017 4,425.85***717 FEDEX FREIGHT

6/28/2017 497.82***718 FLINN SCIENTIFIC, INC ***

6/28/2017 88,200.00***719 FLIPPEN GROUP

6/28/2017 569.00***720 FORUM BOWLING LANES INC

6/28/2017 1,064.78***721 FREY SCIENTIFIC ****

6/28/2017 145.00***722 FUTURE HORIZONS

6/28/2017 243.14***723 G&K SERVICES, INC.

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6/28/2017 478.94***724 GM DATA PRODUCTS

6/28/2017 2,284.73***725 GOLDEN, RONALD

6/28/2017 4,091.75***726 GOPHER ****



6/28/2017 3,024.00***729 GRAND PRAIRIE CHAMBER OF COMMERCE

6/28/2017 7,000.00***730 GRAND PRAIRIE FIRE DEPARTMENT

6/28/2017 1,050.00***731 GRAND PRAIRIE CRIME COMMISSION

6/28/2017 479.55***732 GRAPHICS STORE***

6/28/2017 1,325.00***733 GROUP & PENSION ADMINISTRATORS, INC.

6/28/2017 9,797.74***734 HEINEMANN


6/28/2017 1,147.52***736 HOME DEPOT CREDIT SERVICES

6/28/2017 3,900.00***737 HOUGHTON MIFFLLIN HARCOURT

6/28/2017 2,620.00***738 ID WHOLESALER

6/28/2017 198,040.00***739 IRVING ISD

6/28/2017 4,375.00***740 IRVING ISD ATHLETICS, ATHLETIC OFFICE

6/28/2017 222.70***741 JASON'S DELI

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6/28/2017 32,839.10***742 JOSTENS ****

6/28/2017 4,494.00***743 KAGAN PROFESSIONAL DEVELOPMENT

6/28/2017 3,867.87***744 KAPLAN EARLY LEARNING CO***

6/28/2017 390.00***745 KONA ICE NORTH GRAND PRAIRIE, LLC

6/28/2017 1,024.18***746 KROGER - SOUTHWEST


6/28/2017 895.00***748 LEASOR CRASS P.C.

6/28/2017 1,890.00***749 LECTURA BOOKS

6/28/2017 2,836.67***750 LEGO EDUCATION ****

6/28/2017 56.94***751 LITTLEBITS ELECTRONICS INC

6/28/2017 1,764.00***752 LSI

6/28/2017 1.75***753 MACKESY, CHRYSTAL

6/28/2017 29,600.00***754 MARTIN TRUCK ENTERPRISES, BOYD INC.

6/28/2017 150.00***755 MENDOZA, MARIA

6/28/2017 69.00***756 MIDWAY INTERNATIONAL TRAVEL SVCE

6/28/2017 400.00***757 MUSIC THEATRE INTERNATIONAL

6/28/2017 2,344.65***758 NASCO

6/28/2017 250.90***759 NATIONAL PEN CORPORATION***

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6/28/2017 190.00***760 NATIONAL NOTARY ASSOCIATION

6/28/2017 1,118.00***761 NATIONAL CHEERLEADER ASSOC.

6/28/2017 2,500.00***762 NATIONAL CAREER ACADEMY COALITION INC

6/28/2017 35.00***763 NAVA, MARIA

6/28/2017 336.00***764 NEFF MOTIVATION INC****

6/28/2017 35.00***765 NGO, THU



6/28/2017 10,817.73***768 OFFICE DEPOT

6/28/2017 200.00***769 PALMA, HECTOR

6/28/2017 35.00***770 PARKER, CAROLYN

6/28/2017 2,961.00***771 PARSONS COMMERCIAL ROOFING

6/28/2017 199.05***772 PETSMART STORE #1070

6/28/2017 129.00***773 PHARMACY TECHNICIAN CERTIFICATION BOARD

6/28/2017 124.46***774 POCKET NURSE


6/28/2017 250.00***776 PRESKITT, TERESA

6/28/2017 145.00***777 PRIDE OF TEXAS MUSIC FESTIVAL

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6/28/2017 2,540.13***778 PROFORMA


6/28/2017 1,514.00***780 RALLY SPORTSWEAR

6/28/2017 1,310.20***781 RB SPORTING GOODS ****

6/28/2017 250.00***782 REGION 4 ESC ***

6/28/2017 71.38***783 REINO CLEANERS

6/28/2017 75.00***784 RODRIGUEZ, VISENTE

6/28/2017 252.00***785 ROTARY CLUB OF GRAND PRAIRIE

6/28/2017 2,286.68***786 RUSSELL'S EDUCATIONAL CONSULT

6/28/2017 893.00***787 S&R SPORT -***, GRANICK SPORT

6/28/2017 40,873.00***788 S3 CONSTRUCTION SERVICES

6/28/2017 1,200.00***789 SAGEN, ERRON


6/28/2017 2,139.17***791 SAMS CLUB




6/28/2017 70.00***795 SIERRA, ROXANNA

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6/28/2017 500.00***796 SMU AP SUMMER INSTITUTE


6/28/2017 1,040.00***798 SOUTHWEST FIRE & SECURITY,LLC


6/28/2017 3,810.00***800 SWAGIT PRODUCTIONS, LLC

6/28/2017 170.00***801 TASBO

6/28/2017 830.00***802 TASBT

6/28/2017 2,772.50***803 TCU


6/28/2017 2,725.00***805 TEXAS ASSOCIATION OF STUDENT, COUNCILS

6/28/2017 230.00***806 TEXAS DEPARTMENT OF INSURANCE

6/28/2017 105.00***807 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

6/28/2017 1,489.00***808 TEXTBOOK WAREHOUSE****

6/28/2017 6,186.96***809 THE BOOKSOURCE,INC****, GL GROUP, INC.

6/28/2017 10,706.06***810 THYSSENKRUPP ELEVATOR CORP ****

6/28/2017 315.00***811 UNIT SETS LLC


6/28/2017 2,350.00***813 UNIVERISITY OF TEXAS AT TYLER

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6/28/2017 400.00***814 UNIVERSITY OF MARY HARDIN-BAYLOR

6/28/2017 2,304.00***815 UT ARLINGTON-TESTING SERVICE

6/28/2017 490.00***816 UT DALLAS APSI

6/28/2017 2,000.00***817 VAN GEMERT, LISA

6/28/2017 2,807.63***818 VECTOR CONCEPTS, INC

6/28/2017 336.32***819 WALMART COMMUNITY

6/28/2017 281.94***820 WARDS NATURAL SCIENCE

6/28/2017 5,000.00***821 ZEN INSURANCE SERVICES, LLC

6/28/2017 9,795.87***880 ATMOS ENERGY

6/28/2017 32,000.00***881 BTECH FIBER AND DATA, BLAKE ADKINS

6/28/2017 216.14***882 CAHILL, TARA

6/28/2017 112,258.41***883 COMPLETE SUPPLY, INC

6/28/2017 16,800.00***884 ENERNOC, INC

6/28/2017 127,781.17***885 ENGIE RESOURCES

6/28/2017 45,885.00***886 KLC VIDEO SECURITY

6/28/2017 4,108.04***887 MAILFINANCE INC

6/28/2017 11,115.09***888 MARTIN EAGLE OIL COMPANY, INC

6/28/2017 295.32***889 MOORE, HOLLY

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6/28/2017 350.00***890 NIET

6/28/2017 200.00***891 REEVES, SCOTT

6/28/2017 200.00***892 SEAY, WARREN

6/28/2017 215.00***893 SIGN WRITE HERE

6/28/2017 808,199.68***894 SOUTHWEST FOODSERVICE EXCELLENCE, LLC

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GPISD Check Register - June 2017 · 2017. 7. 13. · Check # Date Check Payee Check Amount GPISD...

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Transcript of GPISD Check Register - June 2017 · 2017. 7. 13. · Check # Date Check Payee Check Amount GPISD...