GPISD Check Register - March 2019 · Check # Date Check Payee Check Amount GPISD Check Register -...

Date Check AmountCheck # Check Payee

GPISD Check Register - March 2019

3/1/2019 691.96***719 ACCO BRANDS USA LLC****

3/1/2019 90.00***720 ADAMS, WILBERT

3/1/2019 3,548.24***721 AEROWAVE TECHNOLOGIES

3/1/2019 3,218.26***722 AIRGAS USA

3/1/2019 1,645.00***723 ALAMODOME - BOX OFFICE, 2016 UIL BASKET

3/1/2019 1,645.00***724 ALAMODOME - BOX OFFICE, 2016 UIL BASKET

3/1/2019 215.00***725 ALL STAR LETTER JACKETS***, BALFOUR

3/1/2019 85.00***726 ALLEN, ANTHONY

3/1/2019 8,074.42***727 AMAZON *******

3/1/2019 196.44***728 APEX SUPPLY

3/1/2019 1,881.00***729 APPLE COMPUTER, INC ****

3/1/2019 1,650.94***730 AT&T LONG DISTANCE

3/1/2019 85.00***731 BAILEY, DEMARCUS

3/1/2019 431.28***732 BARNES & NOBLE BOOKSELLERS INC ***

3/1/2019 1,070.46***733 BARSCO

3/1/2019 85.00***734 BAUCHMAN, DARYL

3/1/2019 1,239.88***735 BEYOND THE BELL DAYCARE

3/1/2019 380.75***736 BLICK ART MATERIALS

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3/1/2019 26.08***737 BLUETARP FINANCIAL, INC

3/1/2019 80.00***738 BORNE, KYLE

3/1/2019 590.00***739 BOWIE HS WRESTLING

3/1/2019 12,332.66***740 BSN SPORTS ****

3/1/2019 139.15***741 BUCK'S WHEEL & EQUIPMENT CO.***

3/1/2019 85.00***742 BURLEY, TONY

3/1/2019 71.50***743 BURMAX COMPANY, INC

3/1/2019 640.00***744 BUSINESS PROFESSIONALS OF AMER, TX ASSOC.

3/1/2019 560.00***745 BUSINESS PROFESSIONALS OF AMER, TX ASSOC.

3/1/2019 80.00***746 C.ADELE CREATIONS

3/1/2019 15.00***747 CASTILLO, OSBALDO

3/1/2019 847.51***748 CHEMSEARCH ****

3/1/2019 4,400.00***749 CITY OF GRAND PRAIRIE

3/1/2019 500.00***750 CNA SURETY DIRECT BILL

3/1/2019 1,761.00***751 COLLEGE ENTRANCE EXAM BOARD

3/1/2019 1,205.00***752 COLLEYVILLE HERITAGE HS

3/1/2019 36.45***753 CPI ONE POINT **********, COMPUDATA PROD

3/1/2019 150.00***754 CRISIS PREVENTION INSTITUTE, INC ***

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3/1/2019 480.00***755 CUSTODIAL SERVICES

3/1/2019 525.00***756 DALLAS STARS HOCKEY CLUB

3/1/2019 115.00***757 DAVENPORT, LEWIS

3/1/2019 85.00***758 DAVIS, HENRY

3/1/2019 585.00***759 DIGITAL PRESS PRINTING

3/1/2019 1,319.75***760 DUBISKI PRINT SHOP

3/1/2019 55.00***761 DUNSWORTH, DILLON

3/1/2019 7,500.00***762 DW CONSULTING

3/1/2019 2,097.00***763 EAN HOLDINGS, LLC, DALLAS DIV.

3/1/2019 1,126.00***764 EASTBAY INC***

3/1/2019 410.00***765 ED311

3/1/2019 25.00***766 EDUCATION SERVICE CENTER REGION 10

3/1/2019 1,800.00***767 EDUCATION SERVICE CENTER REGION 12

3/1/2019 195.00***768 EICHELBAUM WARDELL HANSON, POWELL & MEHL

3/1/2019 790.37***769 ELLIOTT ELECTRIC SUPPLY, INC

3/1/2019 415.00***770 EMPOWERING WRITERS, LLC ***

3/1/2019 2,375.00***771 EMR ELEVATOR, INC.

3/1/2019 125.00***772 ENDSLEY, AMANDA

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3/1/2019 569.29***773 EPIC WATER INDOOR WATERPARK

3/1/2019 212.46***774 ETA HAND2MIND

3/1/2019 155.00***775 EVANS, GABRIEL

3/1/2019 739.00***776 EWELL EDUC. SERVICES INC

3/1/2019 1,514.99***777 EWING IRRGATION PROD. INC

3/1/2019 128.70***778 FAIRWAY SUPPLY, INC

3/1/2019 268.48***779 FASTENAL COMPANY

3/1/2019 155.00***780 FEDOR, DYLAN

3/1/2019 34.64***781 FLAGHOUSE

3/1/2019 1,552.50***782 FLEETWASH, INC

3/1/2019 3,975.00***783 FLIPPEN GROUP

3/1/2019 299.70***784 FOOD SERVICE CATERING

3/1/2019 90.00***785 FRAZIER, STAN

3/1/2019 135.00***786 GALLS, LLC

3/1/2019 30.00***787 GARCIA, ROGELIO

3/1/2019 170.00***788 GIPSON, JR, FREDERICK

3/1/2019 1,463.81***789 GOPHER ****

3/1/2019 233.57***790 GRAINGER

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3/1/2019 74.61***791 GRAND PRAIRIE ACE HARDWARE

3/1/2019 10,000.00***792 GRAND PRAIRIE CHAMBER OF COMMERCE

3/1/2019 198.50***793 GRAPEVINE-COLLEYVILLE ISD

3/1/2019 1,472.60***794 GREAT AMERICAN OPPORTUNITIES, INC

3/1/2019 120.00***795 GREEN, RITCHEY

3/1/2019 317.84***796 HAASBROEK, MEAGAN

3/1/2019 85.00***797 HARRISON, TONY

3/1/2019 172.34***798 HEB ISD-PENNINGTON FIELD

3/1/2019 85.00***799 HENDERSON, JUSTIN

3/1/2019 85.00***800 HILLS, CHRISTOPHER

3/1/2019 309.79***801 HOBART SERVICE-ITW FOOD EQUIP, GROUP LLC

3/1/2019 17.06***802 HOBBY LOBBY STORES, CREATIVE CENTER

3/1/2019 305.92***803 HOME DEPOT CREDIT SERVICES


3/1/2019 870.00***805 HOSA, TA

3/1/2019 3,785.00***806 INDECO SALES, INC

3/1/2019 1,535.80***807 INTERSTATE ALL BATTERY #7127***

3/1/2019 307.30***808 IRVING ISD ATHLETICS, ATHLETIC OFFICE

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3/1/2019 7,878.00***809 ISTATION ****

3/1/2019 1,284.00***810 ISTE REGISTRATION OFFICE

3/1/2019 120.00***811 JACOB, MADISON

3/1/2019 125.00***812 JARRETT, NOEL

3/1/2019 88.38***813 JASON'S DELI - GP 161

3/1/2019 171.00***814 JD PALATINE, LLC

3/1/2019 3,835.00***815 JENNIFER CARROLL SPEECH PATHOLOGY PLLC

3/1/2019 90.00***816 JOHNSON, VERNON

3/1/2019 613.00***817 LEAD4WARD, LLC

3/1/2019 90.00***818 LEAKE, LORENZO

3/1/2019 5,982.30***819 LEARNING A-Z ****

3/1/2019 16,800.00***820 LIFT AIDS, INC.***

3/1/2019 75.00***821 LINDBERG, MARK

3/1/2019 660.00***822 LONE STAR NSDA DISTRICT, NATL FORENSIC LG

3/1/2019 155.00***823 MABBUN, CHRISTOPHER

3/1/2019 494.71***824 MAKER MAVEN LLC

3/1/2019 55.00***825 MANCINAS, BRAULIO

3/1/2019 85.00***826 MANUEL, CYNTHIA

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3/1/2019 115.00***827 MARTINEZ, CARLOS

3/1/2019 155.00***828 MAYES, DAVID

3/1/2019 205.00***829 MCCONICO, ORVIN

3/1/2019 120.00***830 MITCHELL, JAMES

3/1/2019 1,470.00***831 NBC LEARN

3/1/2019 85.00***832 NELSON, RICKEY

3/1/2019 390.00***833 NORTH TEXAS LONGHORN NSDA DISTRICT

3/1/2019 366.71***834 O'REILLY AUTO PARTS ****

3/1/2019 11,150.78***835 OFFICE DEPOT

3/1/2019 11,700.00***836 OFFICE OF STUDENT ACCOUNTS

3/1/2019 85.00***837 OGBURN, ROBERT

3/1/2019 863.18***838 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

3/1/2019 195.00***839 OSTERLAND, THOMAS

3/1/2019 805.00***840 OUTLAWS BARBEQUE

3/1/2019 289.89***841 OVERDRIVE INC.

3/1/2019 55.00***842 PARKS, BENEDICT

3/1/2019 90.00***843 PASTUSEK, JONATHAN

3/1/2019 773.30***844 PENDER'S MUSIC COMPANY ****

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3/1/2019 670.39***845 PEPPER, JW

3/1/2019 1,410.00***846 PITTMAN, NAULENE

3/1/2019 93.83***847 PIZZA PATRON #36

3/1/2019 435.00***848 PRIDE OF TEXAS MUSIC FESTIVAL

3/1/2019 407.00***849 PRO-ED ***

3/1/2019 66.00***850 PROFORMA

3/1/2019 146.00***851 PSAT NMSQT ****

3/1/2019 55.00***852 RAMIREZ, JOSE

3/1/2019 200.00***853 RED OAK TENNIS

3/1/2019 122.19***854 REINO CLEANERS

3/1/2019 5,819.11***855 RIDDELL/ALL AMERICAN SPORTS CORP

3/1/2019 252.00***856 ROTARY CLUB OF GP METRO

3/1/2019 275.00***857 RUSSELL, RACHEL

3/1/2019 90.00***858 RUSTENHAVEN, JONATHAN

3/1/2019 440.00***859 SALAS, J NATIVIDAD

3/1/2019 8,250.00***860 SKILLSUSA TEXAS DISTRICT 6

3/1/2019 85.00***861 SMITH, BRANDON

3/1/2019 150.00***862 SMITH, COURTNEY

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3/1/2019 9,127.00***863 THE SOCCER CORNER

3/1/2019 170.00***864 SOUTHWEST FIRE & SECURITY,LLC

3/1/2019 212.78***865 SPIRIT WORX***

3/1/2019 3,509.12***866 SPRINT

3/1/2019 3,002.38***867 STAPLES BUSINESS ADVANTAGE **

3/1/2019 150.00***868 STROTHER, WILLIAM

3/1/2019 4,455.00***869 SUPPLEMENTAL HEALTH CARE

3/1/2019 4,065.64***870 SUPREME ROOFING LP

3/1/2019 1,381.51***871 SYSCO NORTH TEXAS

3/1/2019 940.00***872 TASBO

3/1/2019 220.00***873 TASC DISTRICT 3

3/1/2019 353.09***874 TEACHER SYNERGY, LLC.****, TPT HOLDCO.

3/1/2019 325.00***875 TEXAS ASSO CONCERNED W/SCHOOL AGE,

PARENTHOOD

3/1/2019 107.50***876 TEXAS POTTERY SUPPLY, & CLAY CO

3/1/2019 468.00***877 TEXAS STATE BOARD OF DENTAL, EXAMINERS

3/1/2019 12,950.00***878 THE RON CLARK ACADEMY, INC ***

3/1/2019 2,400.00***879 THERAPY TRAVELERS LLC

3/1/2019 2,395.83***880 TRANE US INC***

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3/1/2019 281.43***881 TRIARCO ARTS & CRAFTS, INC

3/1/2019 288.40***882 TRUGREEN LP***

3/1/2019 1,999.00***883 UBM EVENTS REGISTRATION DEPT.

3/1/2019 37.32***884 UNITED REFRIGERATION INC

3/1/2019 492.00***885 UNIVERSITY OF TEXAS AT AUSTIN - UIL

3/1/2019 20,938.10***886 VERITIV OPERATING COMPANY

3/1/2019 275.00***887 WALLACE, TIFFANY

3/1/2019 3,268.76***888 WARDS SCIENCE

3/1/2019 75.00***889 WILLIAMS, J. B.

3/1/2019 90.00***890 WOODS, BRIAN

3/1/2019 9,401.52***891 WORLD'S FINEST CHOCOLATE, INC

3/1/2019 844.50***892 XL PARTS PARTNERSHIP, LTD.

3/1/2019 90.00***085 ACTION PUBLISHING, INC.

3/1/2019 377.99***086 ANDERSON'S

3/1/2019 43,000.89***087 ATMOS ENERGY

3/1/2019 742.20***088 B&H FOTO & ELECTRONICS CORP ****

3/1/2019 4,878.14***089 BEPARKER CONSULTING LLC

3/1/2019 27,364.04***090 CDWG

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3/1/2019 1,250.00***091 CHANGING COURSE FOUNDATION

3/1/2019 98.47***092 CLAMPITT PAPER COMPANY DALLAS**

3/1/2019 6,048.00***093 COOK, KIMBERLY

3/1/2019 50.00***094 DEB'S FLOWERS BASKETS & STUFF

3/1/2019 107.40***095 DFW WASTE OIL SERVICES, INC

3/1/2019 218.19***096 FELTS, RANDY

3/1/2019 1,180.00***097 FHEG NORTH LAKE COLLEGE BOOKSTORE, #611

3/1/2019 1,154.81***098 FOLLETT SCHOOL SOLUTIONS, INC.****

3/1/2019 58.46***099 HARPER, MELISSA

3/1/2019 57.54***100 KAPLAN EARLY LEARNING CO***

3/1/2019 360.05***101 LAKESHORE LEARNING MATERIALS***

3/1/2019 258.30***102 LAKESHORE LEARNING MATERIALS***

3/1/2019 2,470.00***103 LEVANDOWSKI, SHANNON

3/1/2019 3,000.00***104 LGSW CAPITAL INVESTMENT LLC

3/1/2019 111.85***105 LUCKY'S SIGNS & DESIGNS

3/1/2019 119.68***106 WILLIAM V. MACGILL & CO

3/1/2019 893.50***107 MANER FIRE EQUIPMENT

3/1/2019 29,283.61***108 MARTIN EAGLE OIL COMPANY, INC

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3/1/2019 16,693.85***109 MASTER AUDIO VISUAL INC

3/1/2019 3,353.08***110 MHC KENWORTH

3/1/2019 3,163.28***111 MIDWAY INTERNATIONAL TRAVEL SVCE

3/1/2019 316.10***112 MILLER, CHRISTOPHER

3/1/2019 2,940.00***113 MUSIC THERAPY SERVICES OF TEXAS

3/1/2019 423.50***114 NEOPOST INC.

3/1/2019 4,455.00***115 NIET

3/1/2019 1,262.59***116 PARTS TOWN LLC

3/1/2019 4,585.20***117 PEARSON EDUCATION, INC

3/1/2019 1,970.00***118 PINNACLE MEDICAL MANAGEMENT **

3/1/2019 213.89***119 PRECISION BUSINESS MACHINES, INC ****

3/1/2019 1,009.37***120 PROTECTION ONE-ADT LLC

3/1/2019 317.50***121 QEP, INC PROFESSIONAL BOOKS

3/1/2019 85.76***122 REPUBLIC SERVICES ****

3/1/2019 312.48***123 RODEN, KASIE

3/1/2019 1,581.13***124 SAMS CLUB #8269 - OLD

3/1/2019 1,584.16***125 SAMS CLUB #8269 -NEW

3/1/2019 1,958.30***126 SCHOOL HEALTH CORPORATION ****

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3/1/2019 214.78***127 SCHOOL NURSE SUPPLY***

3/1/2019 908.00***128 SECURED MOBILITY LLC

3/1/2019 595.61***129 SHERWIN-WILLIAMS

3/1/2019 644.00***130 SIGN WRITE HERE

3/1/2019 1,207.53***131 TCG GROUP HOLDINGS, LLC

3/1/2019 5,518.00***132 TECHNOLOGY ASSETS LLC, GLOBAL ASSET

3/1/2019 5,909.78***133 THE BOOKSOURCE,INC****, GL GROUP, INC.

3/1/2019 2,041.64***134 TRISTAR RISK MGMT - CLAIMS

3/1/2019 61,051.08***135 TRISTAR RISK MGMT-ESCROW

3/1/2019 2,901.71***136 ULINE,INC ****

3/1/2019 288.84***137 WHITSON, WILLIAM

3/7/2019 1,185.00***893 ACET

3/7/2019 110.00***894 ADAMS, RONALD

3/7/2019 16.00***895 ALAMO INSURANCE GROUP, INC.

3/7/2019 215.00***896 ALL STAR LETTER JACKETS***, BALFOUR

3/7/2019 15,739.39***897 ALL WIRELESS SOLUTIONS, JUAN OROZCO

3/7/2019 1,094.65***898 ALSCO - ADMIRAL LINEN, & UNIFORM SERV

3/7/2019 10,829.48***899 AMAZON *******

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3/7/2019 90.00***900 ANDERSON, MICHAEL

3/7/2019 4.43***901 APEX SUPPLY

3/7/2019 15,070.00***902 APPLE COMPUTER, INC ****

3/7/2019 5,221.80***903 ASHBY PRINTING***

3/7/2019 850.00***904 ASHCRAFT, DALL

3/7/2019 265.75***905 BAKER DISTRIBUTING COMPANY***

3/7/2019 4,200.00***906 BALLARD & TIGHE, PUBLISHERS

3/7/2019 210.00***907 BANDA, GILBERTO

3/7/2019 383.80***908 BANDSTAR MUSICAL INSTRUMENTS

3/7/2019 24.80***909 BARSCO

3/7/2019 50.00***910 BERGSTRAND, BROCK

3/7/2019 190.00***911 BIBLE, CHELSEA

3/7/2019 3,497.60***912 BIG GAME SPORTS, INC.***

3/7/2019 310.90***913 BIM, MARA

3/7/2019 432.98***914 BLICK ART MATERIALS

3/7/2019 250.00***915 BOLDEN, ERIC

3/7/2019 75.00***916 BRUGH, SR, KIRK

3/7/2019 13,464.15***917 BSN SPORTS ****

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3/7/2019 355.13***918 BULL MARKET PROMOTIONS, LLC

3/7/2019 463.08***919 BURKS, NORMA


3/7/2019 245.00***921 BUSINESS PROFESSIONALS OF AMERICA

3/7/2019 425.67***922 BWI COMPANIES, INC

3/7/2019 95.00***923 CALIENDO, THOMAS

3/7/2019 115.00***924 CARDENAS, JUAN

3/7/2019 565.54***925 CARPENTER, LAWRENCE

3/7/2019 856.00***926 CEDAR HILL HIGH SCHOOL

3/7/2019 67.75***927 CHICK-FIL-A CARRIER TOWN CROSSING

3/7/2019 41.94***928 CICI ENTERPRISES, INC

3/7/2019 867.95***929 CITY GLASS & MIRROR

3/7/2019 400.00***930 CITY OF GRAND PRAIRIE, PERMITS

3/7/2019 4,750.00***931 COGENT COMMUNICATIONS,INC

3/7/2019 525.00***932 COLLEYVILLE HERITAGE HS

3/7/2019 1,101.71***933 CPI ONE POINT **********, COMPUDATA PROD

3/7/2019 1,081.64***934 CREATIVE LEARNING SYSTEMS

3/7/2019 900.00***935 DALLAS BASEBALL UMPIRE ASSOCIATION,

TASO-BASEBALL

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3/7/2019 16,148.98***936 DALLAS COUNTY ELECTIONS DEPT.

3/7/2019 400.00***937 DBBUILDER, INC.

3/7/2019 691.05***938 DEALERS ELECTRICAL SUPPLY

3/7/2019 2,000.00***939 DEANAN GOURMET POPCORN

3/7/2019 680.00***940 DENBOW, FORREST

3/7/2019 3,122.44***941 DENTAL CITY***

3/7/2019 690.00***942 DFW.INK LLC

3/7/2019 7.00***943 DIRECTTV LLC, AT&T

3/7/2019 1,200.00***944 DO IT ALL ENTERPRISES, INC.

3/7/2019 450.00***945 DOMINGUEZ, ADRIANA

3/7/2019 104.00***946 DR PEPPER SNAPPLE GROUP


3/7/2019 1,574.56***948 DUNBAR ARMORED

3/7/2019 874.00***949 EAN HOLDINGS, LLC, DALLAS DIV.

3/7/2019 410.00***950 ED311


3/7/2019 1,766.51***952 EDUCATIONAL PRODUCTS, INC


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3/7/2019 160.00***954 EGUIA, JOSHUA

3/7/2019 30.00***955 ELLIS, MICHAEL

3/7/2019 95.00***956 ENGROFF, ALLISON

3/7/2019 40.19***957 ENTERPRISE RENT A CAR TOLLS

3/7/2019 155.00***958 ESTRADA, GEORGE

3/7/2019 611.46***959 ETA HAND2MIND

3/7/2019 76.50***960 EXPANCO, INC

3/7/2019 5,517.92***961 FACTS ON FILE, INC.

3/7/2019 9,480.00***962 FAIRWAY SUPPLY, INC

3/7/2019 615.00***963 FASTENAL COMPANY

3/7/2019 115.00***964 FEDOR, DYLAN

3/7/2019 446.06***965 FIVE STAR GLASS, INC.

3/7/2019 500.00***966 FLEMING, DAVID

3/7/2019 2,221.62***967 FLINN SCIENTIFIC, INC ***

3/7/2019 250.00***968 FRANCISCO MORENO STUDIO LLC

3/7/2019 850.00***969 FT TIMING

3/7/2019 75.00***970 GALVAN, FERNANDO

3/7/2019 757.74***971 GF EDUCATORS

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3/7/2019 2,023.00***972 GIFTED GUILD

3/7/2019 246.85***973 GOPHER ****


3/7/2019 11,900.00***975 GRAND PRAIRIE CHAMBER OF COMMERCE

3/7/2019 250,000.00***976 GREENVILLE I.S.D.

3/7/2019 219.26***977 HERTZ CORPORATION

3/7/2019 110.00***978 HILL, MICHAEL


3/7/2019 5,767.12***980 HOME DEPOT CREDIT SERVICES


3/7/2019 600.00***982 HOUSTON POLICE FOUNDATION

3/7/2019 25,000.00***983 INTERNATIONAL BUSINESS MACHINES, IBM

3/7/2019 1,139.60***984 JARRETT PUBLISHING COMPANY ***

3/7/2019 83.87***985 JASON'S DELI

3/7/2019 95.50***986 JASON'S DELI - GP 161

3/7/2019 148.20***987 JD PALATINE, LLC

3/7/2019 530.00***988 JESUIT ATHLETICS

3/7/2019 883.19***989 JONES SCHOOL SUPPLY CO,INC

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3/7/2019 515.35***990 JOSTENS ****

3/7/2019 1,830.00***991 KIM, BOEUN

3/7/2019 3,498.25***992 LEARNING A-Z ****

3/7/2019 3,408.82***993 LEASOR CRASS P.C.

3/7/2019 115.00***994 LINDBERG, MARK

3/7/2019 50.00***995 LITTLE CAESARS PIZZA 1309 -, (PIONEER STORE)

3/7/2019 639.92***996 LONE STAR LEARNING

3/7/2019 286.20***997 M&M AWARDS

3/7/2019 150.85***998 MANSFIELD ISD ATHLETICS

3/7/2019 800.00***999 MARTINEZ, CARLOS

3/7/2019 418.60***000 MARTINSEN, STACIE

3/7/2019 500.00***001 MASON, MELANIE

3/7/2019 250.00***002 MAXWELL, TERRILL

3/7/2019 182.69***003 MEDCO COMPANY****

3/7/2019 400.07***004 MILLER, SHARON

3/7/2019 590.00***005 MONTGOMERY, EDDIE

3/7/2019 327.25***006 MONTGOMERY, KYLE

3/7/2019 454.87***007 MSC INDUSTRIAL SUPPLY CO.

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3/7/2019 9,674.04***009 OFFICE DEPOT

3/7/2019 1,189.00***010 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

3/7/2019 541.31***011 OVERDRIVE INC.

3/7/2019 2,846.82***012 PASCO SCIENTIFIC

3/7/2019 893.83***013 PEPPER, JW

3/7/2019 585.00***014 PEROT MUSEUM OF NATURE & SCIENCE

3/7/2019 125.00***015 POLLARD, ROBERT

3/7/2019 832.78***016 POSITIVE PROMOTIONS ****

3/7/2019 1,158.00***017 PRIDE OF TEXAS MUSIC FESTIVAL

3/7/2019 4,793.62***018 PROFORMA

3/7/2019 155.00***019 QUIJANO, VICTOR

3/7/2019 95.00***020 RAMIREZ, JOSE

3/7/2019 139.00***021 RAPTOR TECHNOLOGIES, LLC

3/7/2019 29.47***022 READYREFRESH, NESTLE WATERS N.A

3/7/2019 2,394.00***023 ROSEN CLASSROOM***


3/7/2019 471.00***025 SCARBOROUGH RENAISSANCE FESTIVAL

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3/7/2019 1,881.43***026 SCHOLASTIC INC. ***

3/7/2019 550.00***027 SEASONS MUSIC FESTIVAL

3/7/2019 1,010.00***028 SHULTS, JACKIE

3/7/2019 831.20***029 SIX & MANGO EQUIPMENT, LLP

3/7/2019 680.00***030 SKILLSUSA TEXAS DISTRICT 6

3/7/2019 2,580.60***031 SOUTHEASTERN PERFORMANCE APPAREL

3/7/2019 367.02***032 SPIRIT WORX***


3/7/2019 503.50***034 STN MEDIA GROUP

3/7/2019 265.00***035 STOVALL, DEREK

3/7/2019 98.96***036 SUPERSHINE CAR WASH

3/7/2019 115.00***037 TAEA

3/7/2019 347.00***038 TASA

3/7/2019 270.00***039 TASBO


3/7/2019 1,560.00***041 TEXAS ASSOCIATION OF STUDENT, COUNCILS

3/7/2019 310.00***042 TEXAS FORENSIC ASSOC.


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3/7/2019 100.00***044 TMEA REGION 20 BAND DIVISION

3/7/2019 487.93***045 TOLEDO PHYSICAL EDUCATION SUPP

3/7/2019 238.00***046 TOP2BOTTOM MARKETING

3/7/2019 984.50***047 TRANE US INC***

3/7/2019 294.30***048 TRINITY CERAMIC SUPPLY, INC ***

3/7/2019 6,011.71***049 TWINHILL - TWINHILL ACQUISITION CO.

3/7/2019 2,864.34***050 UNIVERSAL MELODY SERVICES


3/7/2019 113,050.00***052 UPLIFT EDUCATION

3/7/2019 11,521.44***053 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS

HALL

3/7/2019 495.00***054 VECTOR CONCEPTS, INC

3/7/2019 415.33***055 VENHAUS, JAMES


3/7/2019 230.00***057 VILLASENOR, JOSE

3/7/2019 636.02***058 WARDS SCIENCE

3/7/2019 85.00***059 WASHINGTON, TAMMIE

3/7/2019 91,728.00***060 WESTERN-BRW PAPER CO., INC.

3/7/2019 75.00***061 WILLIAMS, DAVID

of 50



3/7/2019 326.16***062 WILLIAMS, HEATHER

3/7/2019 75.00***063 WILLIAMS, J. B.

3/7/2019 1,663.79***064 WINSTON WATER COOLER CO

3/7/2019 1,106.82***065 WISDOM, LARRY

3/7/2019 1,623.75***066 WORLD'S FINEST CHOCOLATE, INC

3/7/2019 16.00***067 YOUR CAR WASH, TOP KAT INV.

3/7/2019 280.00***068 ZESKE, MARK

3/7/2019 1,624.00***138 ALEXANDER-DANIEL, INC

3/7/2019 73.31***139 AMAZON WEB SERVICES, INC.

3/7/2019 219.50***140 ASEL ART SUPPLY***

3/7/2019 250.00***141 BARTON, LARRY


3/7/2019 500.00***143 BRINKLEY, MONTY

3/7/2019 4,700.00***144 C & P PUMP SERVICES, INC***

3/7/2019 1,208.58***145 CDWG

3/7/2019 500.00***146 CENTERA, WILLIAM

3/7/2019 1,058.80***147 CLAMPITT PAPER COMPANY DALLAS**

3/7/2019 19.68***148 COMPLETE SUPPLY, INC

of 50



3/7/2019 19,606.45***149 CORGAN ASSOCIATES, INC


3/7/2019 3,625.00***151 DAN DIPERT COACHES****

3/7/2019 560.00***152 EDUCATIONAL ASSESSMENT CONSULTING CORP.

3/7/2019 1,200.00***153 EDUCATION GALAXY

3/7/2019 154,903.18***154 ENGIE RESOURCES

3/7/2019 5,421.00***155 EX3 FACILITY SOLUTIONS, LLC


3/7/2019 1,366.40***157 FORDE-FERRIER EDUCATIONAL SERVICES

3/7/2019 7,200.00***158 FUTURES EDUCATION

3/7/2019 22,353.50***159 GOOD EARTH CORPORATION

3/7/2019 370.00***160 INFINITY SOUND INC

3/7/2019 228.52***198 WILSON, THERESA

3/7/2019 500.00***197 VILLARREAL, ADELAIDO

3/7/2019 9,800.00***196 TRANSCEND4


3/7/2019 199.00***194 TEACHTOWN INC

3/7/2019 1,209.44***193 TCG GROUP HOLDINGS, LLC

of 50



3/7/2019 322.48***192 TARVIN, MAURY

3/7/2019 5,847.87***191 SUPERIOR FIBER & DATA

3/7/2019 135.95***190 STORM LAWN & GARDEN

3/7/2019 3,137.50***189 STEPHANIE BOYCE & ASSOCIATES, LLC

3/7/2019 1,074,872.78***188 SOUTHWEST FOODSERVICE EXCELLENCE, LLC

3/7/2019 160.00***187 SIGN WRITE HERE


3/7/2019 1,419.00***185 SENTINEL THE ALARM COMPANY


3/7/2019 4,556.22***183 SAMS CLUB #8269 -NEW

3/7/2019 2,898.25***182 SAMS CLUB #8269 - OLD

3/7/2019 8,829.00***181 S3 CONSTRUCTION SERVICES

3/7/2019 900.00***180 ROESLER, DEBRA

3/7/2019 30,410.47***179 REPUBLIC SERVICES ****

3/7/2019 37.33***178 POTTS, AMI

3/7/2019 614.75***177 PHILLIPS, AMBRA

3/7/2019 1,608.60***176 PEPWEAR LLC

3/7/2019 1,185.56***175 PARTS TOWN LLC

of 50



3/7/2019 1,345.43***174 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

3/7/2019 434.79***173 OGBURN'S TRUCK PARTS***

3/7/2019 225.02***172 ODONNELL, SEAN

3/7/2019 7,130.00***171 NEUHAUS EDUCATION CENTER

3/7/2019 1,791.59***170 NCS PEARSON, INC. ****

3/7/2019 682.17***169 NASCO


3/7/2019 2,888.19***167 MHC KENWORTH


3/7/2019 1,176.00***165 LSI, INC.

3/7/2019 17,000.00***164 LINCOLN BUILDERS OF TEXAS, INC

3/7/2019 1,594.01***163 LAKESHORE LEARNING MATERIALS***

3/7/2019 500.00***162 KHOZEIN, NASEEM

3/7/2019 23,132.00***161 INNMON, LLC

3/21/2019 12.34***069 ACCO BRANDS USA LLC****

3/21/2019 7,800.00***070 AEROWAVE TECHNOLOGIES


3/21/2019 2,940.99***072 AMAZON *******

of 50



3/21/2019 85.00***073 ANDERSON, MICHAEL

3/21/2019 470.75***074 APEX SUPPLY

3/21/2019 685.00***075 APPLE COMPUTER, INC ****

3/21/2019 200.00***076 ARGYLE TENNIS

3/21/2019 20,454.18***077 AT&T

3/21/2019 1,040.39***078 ATTAINMENT COMPANY INC

3/21/2019 1,198.00***079 BARNES & NOBLE BOOKSELLERS INC ***

3/21/2019 1,089.73***080 BARSCO

3/21/2019 50.00***081 BERGSTRAND, BROCK

3/21/2019 4,799.00***082 BEYOND THE BELL DAYCARE

3/21/2019 8,598.40***083 BIG BOOKS, BY GEORGE!, LTD

3/21/2019 2,618.05***084 BIO CORPORATION


3/21/2019 115.00***086 BOND, CHASE

3/21/2019 135.00***087 BORNE, KYLE

3/21/2019 115.00***088 BROWDER, JEREMY

3/21/2019 725.75***089 BSN SPORTS ****

3/21/2019 514.89***090 BUCK'S WHEEL & EQUIPMENT CO.***

of 50



3/21/2019 538.18***091 BULL MARKET PROMOTIONS, LLC


3/21/2019 75.00***093 CALIENDO, THOMAS

3/21/2019 4,400.00***094 CHATHAM WORTH

3/21/2019 1,113.95***095 CITY GLASS & MIRROR

3/21/2019 1,786.40***096 CITY OF GRAND PRAIRIE, PERMITS


3/21/2019 250.00***098 DALLAS SERVICES LOW VISION, CLINIC

3/21/2019 440.00***099 DALLAS STRINGS, INC

3/21/2019 1,455.22***100 DEALERS ELECTRICAL SUPPLY

3/21/2019 589.89***101 DENTAL CITY***

3/21/2019 7,418.00***102 DO IT ALL ENTERPRISES, INC.

3/21/2019 106.90***103 DOMINOS TEAM BAILEY

3/21/2019 955.00***104 DUBISKI PRINT SHOP


3/21/2019 135.00***106 ELLIS, SAMUEL

3/21/2019 342.04***107 ENGLISH COLOR AND SUPPLY INC.


of 50



3/21/2019 6,582.50***109 ETA HAND2MIND

3/21/2019 109.00***110 EWELL EDUC. SERVICES INC

3/21/2019 1,192.50***111 FAIRWAY SUPPLY, INC

3/21/2019 1,429.84***112 FOOD SERVICE CATERING

3/21/2019 239.94***113 GARRETT METAL DETECTORS

3/21/2019 2,145.00***114 GOLDEN GRADUATION SERVICES

3/21/2019 525.00***115 GOT SPIRIT ?


3/21/2019 8,910.39***117 GREENVILLE I.S.D.

3/21/2019 115.00***118 HARLETT, TOM

3/21/2019 175.00***119 HARRISON, JACKIE

3/21/2019 120.00***120 HENDERSON, JUSTIN

3/21/2019 149.65***121 HOBBY LOBBY STORES, CREATIVE CENTER



3/21/2019 5,084.04***124 HOUGHTON MIFFLLIN HARCOURT

3/21/2019 4,305.00***125 INDECO SALES, INC

3/21/2019 149,384.12***126 IRVING ISD

of 50



3/21/2019 120.00***127 JACOBS, HANS

3/21/2019 154.88***128 JASON'S DELI - GP 161

3/21/2019 154.98***129 JONES SCHOOL SUPPLY CO,INC

3/21/2019 4,205.00***130 LEAD4WARD, LLC

3/21/2019 384.10***131 LEGO EDUCATION ****

3/21/2019 110.00***132 MAGEE, MICHAEL

3/21/2019 4,570.00***133 MARIACHI SOL AZTECA GUILD

3/21/2019 195.00***134 MCFARLAND, RICHARD

3/21/2019 388.02***135 MEDCO COMPANY****

3/21/2019 150.00***136 METROPLEX TRAINING CENTER

3/21/2019 2,368.67***137 MOORE RECYCLING LL***


3/21/2019 160.00***139 MURPHREE, BARRY

3/21/2019 500.00***140 NATA

3/21/2019 670.00***141 NATIONAL ASSO OF SOCIAL WORKERS

3/21/2019 665.02***142 NATURE-WATCH

3/21/2019 1,227.00***143 NOTHING BUNDT, RANGER TOWN CAKES

3/21/2019 600.00***144 NTAPT

of 50



3/21/2019 1,486.03***145 O'REILLY AUTO PARTS ****

3/21/2019 1,212.27***146 OFFICE DEPOT

3/21/2019 300.00***147 OFFICE OF STUDENT ACCOUNTS

3/21/2019 2,328.64***148 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

3/21/2019 305.00***149 ORTIZ, JOSEPH

3/21/2019 29.17***150 PARTSXPRESS

3/21/2019 200.00***151 PATTERSON, DAVID

3/21/2019 832.43***152 PENDER'S MUSIC COMPANY ****

3/21/2019 209.94***153 PEPPER, JW

3/21/2019 162.00***154 PEROT MUSEUM OF NATURE & SCIENCE

3/21/2019 35.00***155 PETERS, MELIS

3/21/2019 85.00***156 PLUMBERS CONTINUING EDUCATION

3/21/2019 941.72***157 POSITIVE PROMOTIONS ****

3/21/2019 4,560.40***158 PROFICIENT BENEFIT SOLUTIONS

3/21/2019 5,600.00***159 PROFORMA

3/21/2019 6,494.00***160 REDBIRD FLIGHT SIMULATIONS, INC.

3/21/2019 3,388.00***161 RENTAL STOP***

3/21/2019 85.00***162 ROBINSON, ESTER

of 50




3/21/2019 7,584.24***164 RUTHE JACKSON CENTER

3/21/2019 440.00***165 SALAS, J NATIVIDAD

3/21/2019 220.00***166 SANFILIPPO, BRIAN

3/21/2019 160.70***167 SCANTRON CORPORATION ****

3/21/2019 560.00***168 SCARBOROUGH RENAISSANCE FESTIVAL

3/21/2019 107.81***169 SCENTCO

3/21/2019 578.14***170 SCHOOL SPECIALTY INC. ****

3/21/2019 45.53***171 SCHOOLSIN

3/21/2019 145.00***172 SEGUIN TENNIS

3/21/2019 160.00***173 SHULTS, JACKIE

3/21/2019 95.00***174 SMITH, HOPE

3/21/2019 119.99***175 SONOVA USA INC.

3/21/2019 115.00***176 STRINGER, MASON

3/21/2019 11,385.00***177 SUPPLEMENTAL HEALTH CARE

3/21/2019 1,053.74***178 SYSCO NORTH TEXAS

3/21/2019 100.00***179 TABC

3/21/2019 225.00***180 TAGT ***

of 50



3/21/2019 250.00***181 TANGLERIDGE GOLF COURSE

3/21/2019 325.50***182 TASA

3/21/2019 205.00***183 TASBO

3/21/2019 1,065.00***184 TCU

3/21/2019 155.00***185 TEMPORAL, KEITH

3/21/2019 490.00***186 TEXAS AIR SYSTEMS

3/21/2019 30.00***187 TEXAS ASSN OF SUPERVISORS, OF MATHEMATICS

3/21/2019 850.00***188 TEXAS ASSO. FOR LITERACY EDUC.

3/21/2019 139.00***189 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405

3/21/2019 452.00***190 TEXAS FCCLA

3/21/2019 2,636.00***191 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

3/21/2019 900.00***192 TEXAS RANGERS GROUP TICEKTS

3/21/2019 990.00***193 TEXAS TECHNOLOGY STUDENT ASSO.

3/21/2019 2,200.00***194 THE LAMPO GROUP, INC


3/21/2019 300.00***196 TIVA

3/21/2019 579.00***197 TOP2BOTTOM MARKETING

3/21/2019 373.68***198 TROPHY DEPOT, INC.****

of 50



3/21/2019 1,991.71***199 UNITED REFRIGERATION INC

3/21/2019 370.00***200 UNIVERSITY OF NORTH TEXAS


3/21/2019 924.48***202 VERITIV OPERATING COMPANY

3/21/2019 754.41***203 VERNIER SOFTWARE & TECHNOLOGY, LLC***

3/21/2019 75.00***204 VILLARREAL, MARIE

3/21/2019 4,248.78***205 VISUAL AID VOLUNTEERS, INC

3/21/2019 1,852.50***206 VITAL AIR CONDITIONING/CLIMATE, SERVICES

3/21/2019 75.00***207 VITEK, LEONARD

3/21/2019 389.40***208 WEBUILDFUN, INC.

3/21/2019 24.50***209 WHIZ-Q STONE

3/21/2019 290.00***210 WILCOTS, RONALD

3/21/2019 85.00***211 WILLIAMS, CHRIS

3/21/2019 175.00***212 WILLIAMS, J. B.

3/21/2019 1,025.65***213 WOODWIND & BRASSWIND

3/21/2019 240.00***214 ZAMARIPPA, RAYMOND

3/21/2019 5,527.70***199 ALEKSANDER OMEGA LLC

3/21/2019 296.00***200 ALLUMED

of 50



3/21/2019 200.00***201 BENNETT, BRANDON


3/21/2019 235.48***203 BOWMAN, MARY JANE

3/21/2019 200.00***204 BROWN, BARRON

3/21/2019 29,985.91***205 CDWG

3/21/2019 317.84***206 COCKFIELD, DAWN

3/21/2019 5,811.75***207 COOK, KIMBERLY

3/21/2019 40.00***208 DREW, DIANNA

3/21/2019 443.80***209 DYAR, THOMAS

3/21/2019 19,181.70***210 ECHO TRANSPORTATION

3/21/2019 74,764.96***211 ENGIE RESOURCES

3/21/2019 409.74***212 FOLLETT SCHOOL SOLUTIONS, INC.****

3/21/2019 7,662.27***213 FRONTLINE EDUCATION

3/21/2019 228.52***214 GORDON, DOROTHEA

3/21/2019 10.90***215 HARPER, MELISSA

3/21/2019 200.00***216 HONGOLA, BRANDON

3/21/2019 218.00***217 INTERNATIONAL SPORTS TIMING

3/21/2019 200.00***218 JONES, TORRI

of 50



3/21/2019 910.00***219 LEVANDOWSKI, SHANNON

3/21/2019 2,500.00***220 LM CONSULTING

3/21/2019 2,116.50***221 LONE STAR SOLUTIONS




3/21/2019 63.90***225 THE MASTER TEACHER***

3/21/2019 1,019.13***226 MATH UNITY LLC

3/21/2019 506.68***227 MHC KENWORTH

3/21/2019 675.00***228 MOWRY ADVERTISING & DESIGN

3/21/2019 288.86***229 MUSIC IS ELEMENTARY

3/21/2019 11.88***230 NASCO

3/21/2019 5,766.28***231 NCS PEARSON, INC. ****


3/21/2019 182.81***233 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

3/21/2019 2,659.17***234 PARTS TOWN LLC

3/21/2019 398.00***235 PINNACLE MEDICAL MANAGEMENT **

3/21/2019 552.70***236 PIONEER MANUFACTURING COMPANY***

of 50



3/21/2019 29.46***237 PIPPEN, CHERYL

3/21/2019 329.36***238 POMMERENING, DEE

3/21/2019 457.69***239 PREMIER TRUCK GROUP

3/21/2019 1,669.80***240 PROTECTION ONE-ADT LLC

3/21/2019 3,250.00***241 RESOURCE ENVIROMENTAL CONSULTING, INC.

3/21/2019 58,678.70***242 S3 CONSTRUCTION SERVICES

3/21/2019 2,325.35***243 SAMS CLUB #8269 - OLD

3/21/2019 2,472.35***244 SAMS CLUB #8269 -NEW

3/21/2019 83.04***245 SCHOOL HEALTH CORPORATION ****

3/21/2019 591.90***246 SCHOOL OUTFITTERS***


3/21/2019 190.00***248 SHI-GOVERNMENT SOLUTIONS

3/21/2019 4,700.00***249 SPORTS FOR LEARNING

3/21/2019 1,946.55***250 STORM LAWN & GARDEN

3/21/2019 7,080.72***251 SUPERIOR FIBER & DATA


3/21/2019 3,000.00***253 THINKLAW

3/21/2019 8,091.46***254 TIME WARNER-CHARTER COMM.

of 50



3/21/2019 630.00***255 TRANSLATION & INTERPRETATION NETWORK***

3/21/2019 103,688.06***256 TRISTAR RISK MGMT-ESCROW

3/21/2019 509.87***257 ULINE,INC ****

3/21/2019 20.75***258 WALT'S APPLIANCE

3/21/2019 92.00***259 WILEY, MATIANA

3/28/2019 115.00***215 AHUMADA, JOSE

3/28/2019 418.00***216 ALL FOR KIDZ***

3/28/2019 1,591.00***217 ALL STAR LETTER JACKETS***, BALFOUR


3/28/2019 6,035.97***219 AMAZON *******

3/28/2019 85.00***220 AMOX, ROBERT

3/28/2019 3,720.87***221 APEX SUPPLY

3/28/2019 800.00***222 APPLE COMPUTER, INC ****

3/28/2019 250.00***223 ARPS, ANTHONY

3/28/2019 478.00***224 ASCD

3/28/2019 390.00***225 ASHCRAFT, DALL

3/28/2019 430.00***226 ASSOCIATION FOR CAREER & TECHNICAL EDUC.

3/28/2019 918.39***227 AT&T LONG DISTANCE

of 50



3/28/2019 7,556.06***228 ATTAINMENT COMPANY INC

3/28/2019 135.00***229 BAGLEY, REGURIAN

3/28/2019 725.77***230 BALFE, RICHARD

3/28/2019 488.15***231 BAPTISTE, MISTY

3/28/2019 5,061.35***232 BARNES & NOBLE BOOKSELLERS INC ***

3/28/2019 592.98***233 BARSCO

3/28/2019 75.00***234 BIBLE, CHELSEA

3/28/2019 337.25***235 BLUE MOOSE APPAREL ***


3/28/2019 653.46***237 BOBCAT OF DALLAS

3/28/2019 539.70***238 BRIGHT WHITE PAPER CO.

3/28/2019 55.00***239 BROWDER, JEREMY

3/28/2019 470.71***240 BROWN, JOSEPH

3/28/2019 1,456.37***241 BUCK'S WHEEL & EQUIPMENT CO.***

3/28/2019 157.80***242 CARRILLO, GLORIA

3/28/2019 5,569.07***243 CHAMPION TEAMWEAR AR

3/28/2019 2,921.06***244 CHEERLEADING COMPANY***

3/28/2019 273.00***245 CITY OF GRAND PRAIRIE, PERMITS

of 50



3/28/2019 4,344.20***246 CITY OF GRAND PRAIRIE, PERMITS

3/28/2019 150.00***247 CITY OF GP-PARKS & REC DEPT., UPTOWN THEATER

3/28/2019 490.00***248 CONFERENCE ON CRIMES AGAINST WOMEN, INC.


3/28/2019 75.00***250 CRUDUP, DAVID

3/28/2019 286.00***251 DAKTRONICS, INC.

3/28/2019 525.00***252 DAVES HIWAY WRECKER SERVICE

3/28/2019 55.00***253 DAVRANOGLU, BURCU

3/28/2019 75.00***254 DAVRANOGLU, EMRE

3/28/2019 1,310.25***255 DEALERS ELECTRICAL SUPPLY

3/28/2019 1,165.00***256 DELGADO GUITARS, LLC

3/28/2019 606.70***257 DEMCO ****

3/28/2019 85.00***258 DENTON, JARED

3/28/2019 482.00***259 DIRECTOR'S CHOICE TOUR & TRAVEL


3/28/2019 2,646.00***261 EAN HOLDINGS, LLC, DALLAS DIV.

3/28/2019 7,620.00***262 EDUCATION SERVICE CENTER REGION 10


of 50



3/28/2019 135.00***264 ELLIS, SAMUEL

3/28/2019 683.50***265 EMERG - EMERGENCY MEDICAL EDUCATION AND,

RESOURCE GROUP

3/28/2019 1,148.75***266 EMPOWERING WRITERS, LLC ***

3/28/2019 1,389.21***267 EMR ELEVATOR, INC.

3/28/2019 1,442.55***268 ENGLISH COLOR AND SUPPLY INC.


3/28/2019 115.00***270 ESTRADA, GEORGE

3/28/2019 115.00***271 EVANS, GABRIEL

3/28/2019 82.96***272 FEDEX

3/28/2019 195.00***273 FEDOR, DYLAN

3/28/2019 55.50***274 FOOD SERVICE CATERING

3/28/2019 220.00***275 FOSSIL RIDGE HIGH SCHOOL

3/28/2019 175.00***276 FREDERICK, CAMERON

3/28/2019 1,187.62***277 FROMUTH TENNIS

3/28/2019 55.00***278 GARCIA, JESUS

3/28/2019 706.50***279 GOLDEN GRADUATION SERVICES

3/28/2019 155.00***280 GONZALEZ, VICTOR

3/28/2019 940.88***281 GRAINGER

of 50




3/28/2019 30,255.08***283 GREENVILLE I.S.D.

3/28/2019 35.35***284 GUILLORY, CHRIS

3/28/2019 447.76***285 HARPER, JUSTIN

3/28/2019 77.30***286 HERNANDEZ, ERICA

3/28/2019 75.00***287 HICKS, ANN




3/28/2019 1,800.00***291 HUDL

3/28/2019 5,580.32***292 HYDROTEX

3/28/2019 16,706.00***293 INFOLINX SYSTEM SOLUTIONS

3/28/2019 525.00***294 ISTE REGISTRATION OFFICE

3/28/2019 115.00***295 JONES, LONNIE

3/28/2019 85.00***296 KUISEL, HAROLD

3/28/2019 2,177.90***297 LA QUINTA INN & SUITES

3/28/2019 700.00***298 LEWISVILLE INDEPENDENT, SCHOOL DISTRICT

3/28/2019 969.20***299 M&M AWARDS

of 50





3/28/2019 300.00***302 MARCUS WATER POLO BOOSTER CLUB

3/28/2019 155.00***303 MARTINEZ, CARLOS

3/28/2019 20.00***304 MARTINEZ, NOEANNO

3/28/2019 80.00***305 MAUGHAN, CANDICE

3/28/2019 155.00***306 MENDOZA, GERSON

3/28/2019 160.00***307 MESQUITE ISD JROTC

3/28/2019 95.00***308 MITCHELL, JAMES

3/28/2019 95.00***309 MORGAN, ARTURIO


3/28/2019 710.00***311 MURPHREE, BARRY

3/28/2019 75.00***312 NAMIL, ABDELMOULA

3/28/2019 500.00***313 NATA


3/28/2019 20,484.91***315 OFFICE DEPOT

3/28/2019 365.45***316 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

3/28/2019 160.00***317 ORTIZ, JOSEPH

of 50



3/28/2019 192.22***318 OVERDRIVE INC.

3/28/2019 163.97***319 PEPPER, JW

3/28/2019 1,568.00***320 PRIDE OF TEXAS MUSIC FESTIVAL

3/28/2019 178.20***321 PRO-ED ***

3/28/2019 4,628.83***322 PROFORMA

3/28/2019 115.00***323 QUIJANO, VICTOR

3/28/2019 100.00***324 RAPTOR TECHNOLOGIES, LLC

3/28/2019 3,265.00***325 REGENCY LIGHTING

3/28/2019 12,705.95***326 RIDDELL/ALL AMERICAN SPORTS CORP

3/28/2019 21.15***327 ROBINSON, MONIQUE

3/28/2019 200.00***328 ROSSI-SKLAR, LOUISE

3/28/2019 160.00***329 ROUNTREE, TOMMY

3/28/2019 7,496.33***330 RTI INTERNATIONAL


3/28/2019 548.00***332 S&R SPORT -***, GRANICK SPORT

3/28/2019 701.43***333 SCHOLASTIC INC. ***

3/28/2019 557.07***334 SCHOOL SPECIALTY INC. ****

3/28/2019 3,000.00***335 SHAVER, JONI

of 50



3/28/2019 80.89***336 SHELL FLEET PLUS

3/28/2019 320.00***337 SHULTS, JACKIE

3/28/2019 2,280.00***338 SIRIUS EDUCATION SOLUTIONS LLC.

3/28/2019 24,450.00***339 SKILLSUSA TEXAS

3/28/2019 2,560.00***340 SKILLSUSA TEXAS DISTRICT 6

3/28/2019 160.00***341 SMITH, DEAN

3/28/2019 86.07***342 SOCIAL THINKING

3/28/2019 475.00***343 SOUTH PARK BAPTIST CHURCH

3/28/2019 16.50***344 SOUTHWEST STRINGS ****

3/28/2019 3,387.96***345 SPRINT


3/28/2019 948.41***347 STUDICA INC

3/28/2019 5,462.57***348 SUPREME ROOFING LP

3/28/2019 350.00***349 TARRANT TASO SOCCER CHAPTE


3/28/2019 95.00***351 TEMPORAL, KEITH

3/28/2019 1,158.00***352 TEPSA

3/28/2019 560.00***353 TEXAS ART EDUCATION ASSOCIATION

of 50



3/28/2019 35.00***354 TEXAS HEALTH/HUMAN SERV. COMM.

3/28/2019 390.00***355 TEXAS LIBRARY ASSOCIATION

3/28/2019 636.00***356 TEXAS TECHNOLOGY STUDENT ASSO.


3/28/2019 59.08***358 TIME WARNER CABLE

3/28/2019 21.60***359 TORRES, JAMIE

3/28/2019 238.70***360 TRANE US INC***

3/28/2019 115.00***361 TRAVIS, TROY

3/28/2019 611.63***362 TRIARCO ARTS & CRAFTS, INC

3/28/2019 600.00***363 TRINITY CERAMIC SUPPLY, INC ***

3/28/2019 1,027.84***364 TROXELL COMMUNICATIONS ****

3/28/2019 21.05***365 TURNER, TRACY

3/28/2019 6.75***366 TXTAG CSC

3/28/2019 132.82***367 UNITED PARCEL SERVICE

3/28/2019 913.78***368 UNITED REFRIGERATION INC

3/28/2019 129.00***369 USRSA

3/28/2019 236.93***370 VAN'S AIRCRAFT, INC.***

3/28/2019 489.00***371 VECTOR CONCEPTS, INC

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3/28/2019 150.00***373 VITEK, LEONARD

3/28/2019 300.00***374 W.T. WHITE TRACK

3/28/2019 160.00***375 WEND, RICK

3/28/2019 233.75***376 WEST MUSIC COMPANY ***

3/28/2019 1,000.00***377 WHITE, CHRISTIAN

3/28/2019 24.50***378 WHIZ-Q STONE

3/28/2019 125.00***379 WILLIAMS, J. B.

3/28/2019 60.00***380 WILSON AWARDS

3/28/2019 110.00***381 WINFORD, LOUIS

3/28/2019 1,106.82***382 WISDOM, LARRY

3/28/2019 160.00***383 ZESKE, MARK

3/28/2019 30.00***260 ALEXANDER-DANIEL, INC

3/28/2019 40,087.37***261 ATMOS ENERGY

3/28/2019 1,345.00***262 AV PRO, INC

3/28/2019 495.94***263 B&H FOTO & ELECTRONICS CORP ****

3/28/2019 1,025.00***264 BARTON, LARRY

3/28/2019 3,360.00***265 BELLS MUSIC SHOP, INC

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3/28/2019 326.82***266 CAPSTONE

3/28/2019 246.00***267 CARDINAL'S SPORTS CENTER

3/28/2019 647.40***268 CDWG

3/28/2019 44,926.64***269 COMPLETE SUPPLY, INC


3/28/2019 91,245.51***271 ENGIE RESOURCES

3/28/2019 295.00***272 EVERYONE LOVES BUTTONS INC

3/28/2019 150.00***273 FARLEY, AARON

3/28/2019 838.79***274 FERRELLGAS


3/28/2019 58.46***276 HARPER, MELISSA

3/28/2019 317.84***277 HARRIS, REBECCA

3/28/2019 2,142.00***278 JEWELL EDUCTIONAL SERVICES

3/28/2019 7,500.00***279 JOHNSON, INQUORIS

3/28/2019 4,045.50***280 L.M. EDUCATIONAL CONSULTING

3/28/2019 1,820.00***281 LEVANDOWSKI, SHANNON

3/28/2019 317.68***282 LEVERETT, STEPHANIE

3/28/2019 293.00***283 LSI, INC.

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3/28/2019 679.00***287 MASTER AUDIO VISUAL INC

3/28/2019 133.46***288 MHC KENWORTH


3/28/2019 316.68***290 NASCO


3/28/2019 766.90***292 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

3/28/2019 2,105.50***293 PINNACLE MEDICAL MANAGEMENT **

3/28/2019 218.00***294 PIONEER MANUFACTURING COMPANY***

3/28/2019 1,069.47***295 PRECISION BUSINESS MACHINES, INC ****

3/28/2019 426.30***296 PREMIER TRUCK GROUP

3/28/2019 7,070.00***297 ROCHFORD CREATIVE

3/28/2019 2,971.91***298 SAMS CLUB #8269 - OLD

3/28/2019 2,656.86***299 SAMS CLUB #8269 -NEW

3/28/2019 170.39***300 SCHOOL HEALTH CORPORATION ****


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3/28/2019 1,439.63***302 SHERWIN-WILLIAMS

3/28/2019 450.00***303 SIGN WRITE HERE

3/28/2019 1,074,464.77***304 SOUTHWEST FOODSERVICE EXCELLENCE, LLC


3/28/2019 100.17***306 TRANSLATION & INTERPRETATION NETWORK***

3/28/2019 2,041.64***307 TRISTAR RISK MGMT - CLAIMS

3/28/2019 163.67***308 ULINE,INC ****

3/28/2019 1,644.00***309 VEX ROBOTICS, INC.

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GPISD Check Register - March 2019 · Check # Date Check Payee Check Amount GPISD Check Register -...

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Transcript of GPISD Check Register - March 2019 · Check # Date Check Payee Check Amount GPISD Check Register -...