GPISD Check Register - December 2018...Check # Date Check Payee Check Amount GPISD Check Register -...
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Date Check Amount Check # Check Payee GPISD Check Register - December 2018 12/6/2018 86.56 ***955 ACE MART RESTAURANT SUPPLY 12/6/2018 135.00 ***956 ADAMS, WILBERT 12/6/2018 296.12 ***957 AIRGAS USA 12/6/2018 4,400.00 ***958 ALL IN LEARNING 12/6/2018 387.00 ***959 ALL STAR LETTER JACKETS***, BALFOUR 12/6/2018 3,549.87 ***960 ALL WIRELESS SOLUTIONS, JUAN OROZCO 12/6/2018 488.03 ***961 ALSCO - ADMIRAL LINEN, & UNIFORM SERV 12/6/2018 5,109.48 ***962 AMAZON ******* 12/6/2018 8,797.82 ***963 APEX SUPPLY 12/6/2018 6,797.00 ***964 APPLE COMPUTER, INC **** 12/6/2018 75.00 ***965 ARRELLANO, JOSE 12/6/2018 195.00 ***966 BAGLEY, REGURIAN 12/6/2018 183.28 ***967 BARSCO 12/6/2018 205.28 ***968 BARSCO 12/6/2018 70.00 ***969 BARTEL, DALE 12/6/2018 135.00 ***970 BETTS, BILLY 12/6/2018 2,433.80 ***971 BLACKMON-MOORING OF ARLINGTON 12/6/2018 131.28 ***972 BLICK ART MATERIALS Page 1 of 45
Transcript of GPISD Check Register - December 2018...Check # Date Check Payee Check Amount GPISD Check Register -...
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/6/2018 86.56***955 ACE MART RESTAURANT SUPPLY
12/6/2018 135.00***956 ADAMS, WILBERT
12/6/2018 296.12***957 AIRGAS USA
12/6/2018 4,400.00***958 ALL IN LEARNING
12/6/2018 387.00***959 ALL STAR LETTER JACKETS***, BALFOUR
12/6/2018 3,549.87***960 ALL WIRELESS SOLUTIONS, JUAN OROZCO
12/6/2018 488.03***961 ALSCO - ADMIRAL LINEN, & UNIFORM SERV
12/6/2018 5,109.48***962 AMAZON *******
12/6/2018 8,797.82***963 APEX SUPPLY
12/6/2018 6,797.00***964 APPLE COMPUTER, INC ****
12/6/2018 75.00***965 ARRELLANO, JOSE
12/6/2018 195.00***966 BAGLEY, REGURIAN
12/6/2018 183.28***967 BARSCO
12/6/2018 205.28***968 BARSCO
12/6/2018 70.00***969 BARTEL, DALE
12/6/2018 135.00***970 BETTS, BILLY
12/6/2018 2,433.80***971 BLACKMON-MOORING OF ARLINGTON
12/6/2018 131.28***972 BLICK ART MATERIALS
Page 1 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/6/2018 359.96***973 BLUETARP FINANCIAL, INC
12/6/2018 189.97***974 BOOTSTRAP FARMER LLC
12/6/2018 275.00***975 BREAKOUT EDU, INC.
12/6/2018 303.00***976 BROTHERS, JR, JACK
12/6/2018 3,727.76***977 BUCK'S WHEEL & EQUIPMENT CO.***
12/6/2018 135.00***978 BURNES, SYLVESTER
12/6/2018 4,219.00***979 CAPERS THEATRE BOOSTER
12/6/2018 1,546.50***980 CAREYS SPORTING GOODS
12/6/2018 70.00***981 CARRELL, HOWARD
12/6/2018 6,357.14***982 CDWG
12/6/2018 847.51***983 CHEMSEARCH ****
12/6/2018 115.00***984 CHISM, XAVIER
12/6/2018 115.00***985 CHRISTOPHER, DAVID
12/6/2018 125.00***986 CIFUENTES, DANNY
12/6/2018 4,320.00***987 CITY OF GRAND PRAIRIE
12/6/2018 600.16***988 CLAY-KING.COM
12/6/2018 65.00***989 COCHRAN, TWYLA
12/6/2018 110.00***990 COOPER, PARRISH
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Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/6/2018 200.00***991 COPPELL HIGH SCHOOL - WRESTLING
12/6/2018 70.00***992 CORTEZ, DIANNA
12/6/2018 1,400.00***993 DALLAS BASKETBALL LIMITED
12/6/2018 360.00***994 DALLAS JESUIT WRESTLING
12/6/2018 115.00***995 DAVIS, CARL
12/6/2018 400.00***996 DBBUILDER, INC.
12/6/2018 58.30***997 DEALERS ELECTRICAL SUPPLY
12/6/2018 900.00***998 DEANAN GOURMET POPCORN
12/6/2018 320.00***999 DECA, INC
12/6/2018 400.00***000 DELGADO, JOSE
12/6/2018 369.93***001 DEMCO ****
12/6/2018 300.00***002 DIRECTOR'S CHOICE TOUR & TRAVEL
12/6/2018 1,549.76***003 DIRECTTV LLC, AT&T
12/6/2018 297.77***004 DISCOUNT DANCE SUPPLY
12/6/2018 750.00***005 DO IT ALL ENTERPRISES, INC.
12/6/2018 1,811.00***006 DUBISKI PRINT SHOP
12/6/2018 4,308.00***007 E-MC ELECTRICAL, INC.***
12/6/2018 3,240.00***008 EDDLEMON BROTHERS
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GPISD Check Register - December 2018
12/6/2018 650.00***009 EDUCATION SERVICE CENTER REGION 10
12/6/2018 30.00***010 ELLENBECKER, RANDALL
12/6/2018 1,320.83***011 ELLIOTT ELECTRIC SUPPLY, INC
12/6/2018 26,322.00***012 EMERG - EMERGENCY MEDICAL EDUCATION AND,
RESOURCE GROUP
12/6/2018 2,375.00***013 EMR ELEVATOR, INC.
12/6/2018 620.28***014 ENGLISH COLOR AND SUPPLY INC.
12/6/2018 399.00***015 FAIRWAY SUPPLY, INC
12/6/2018 576.84***016 FASTENAL COMPANY
12/6/2018 68.80***017 FAUCET PARTS STORE***
12/6/2018 65.00***018 FERGUSON, STEPHEN
12/6/2018 1,689.12***019 FLEETWASH, INC
12/6/2018 25.50***020 FLINN SCIENTIFIC, INC ***
12/6/2018 115.00***021 FLOWERS, HERBERT
12/6/2018 173.04***022 FOOD SERVICE CATERING
12/6/2018 115.00***023 FRALEY, CODY
12/6/2018 125.00***024 FREEMAN, HOLLYE
12/6/2018 207.48***025 FREY SCIENTIFIC ****
12/6/2018 350.00***026 FRISCO ISD, ATHLETICS
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GPISD Check Register - December 2018
12/6/2018 115.00***027 FULTON, ANDREW
12/6/2018 124.80***028 GANDY INK SCREEN PRINTING***
12/6/2018 303.00***029 GARCIA, ARTURO
12/6/2018 115.00***030 GARDNER, LORI
12/6/2018 141.06***031 GOLDEN GRADUATION SERVICES
12/6/2018 80.00***032 GONZALES, ADAM
12/6/2018 185.77***033 GRAINGER
12/6/2018 417.39***034 GRAND PRAIRIE ACE HARDWARE
12/6/2018 210.00***035 GREEN PLANET, INC.***
12/6/2018 25,399.40***036 GREENVILLE I.S.D.
12/6/2018 115.00***037 GRIFFIN, SHERMAN
12/6/2018 75.00***038 GUTIERREZ, BENITA
12/6/2018 65.00***039 HAMMONDS, D'ANDRE
12/6/2018 442.84***040 HANDLEY FEED STORE
12/6/2018 262.90***041 HEINEMANN
12/6/2018 200.00***042 HEISIG, RANDY
12/6/2018 180.00***043 HENDERSON, JUSTIN
12/6/2018 1,300.85***044 HERTZ CORPORATION
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GPISD Check Register - December 2018
12/6/2018 135.00***045 HICKEY, CHENELL
12/6/2018 75.00***046 HIGGINS, MELISSA
12/6/2018 30.00***047 HOANG, DAVID
12/6/2018 298.41***048 HOBBY LOBBY STORES, CREATIVE CENTER
12/6/2018 3,766.30***049 HOME DEPOT CREDIT SERVICES
12/6/2018 2,465.55***050 HOME DEPOT CREDIT SERVICES
12/6/2018 1,400.00***051 HOSA, INC.
12/6/2018 115.00***052 IKNER, DEWAYNE
12/6/2018 260.00***053 IMP/INTERNATIONAL MEETING PLANNERS, INC
12/6/2018 33,565.00***054 INDECO SALES, INC
12/6/2018 358.40***055 INTERSTATE ALL BATTERY #7127***
12/6/2018 195.00***056 IRLAND, LEEANN
12/6/2018 115.00***057 JACOB, MADISON
12/6/2018 3,136.25***058 JENNIFER CARROLL SPEECH PATHOLOGY PLLC
12/6/2018 250.00***059 JOHNSON, BRITTANY
12/6/2018 85.00***060 JOHNSON, JACK
12/6/2018 303.00***061 KARONKA, MARK
12/6/2018 290.00***062 KIRKLAND, DWAYNE
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GPISD Check Register - December 2018
12/6/2018 10,000.00***063 LEAD4WARD, LLC
12/6/2018 1,147.14***064 LEASOR CRASS P.C.
12/6/2018 499.85***065 LEGO EDUCATION ****
12/6/2018 1,500.00***066 LEVY RESTAURANTS
12/6/2018 135.00***067 LINWOOD, MICHAEL
12/6/2018 135.00***068 LOMAX, JR, JIMMY
12/6/2018 39.90***069 LONE STAR PERCUSSION
12/6/2018 175.59***070 MARDEL
12/6/2018 75.00***071 MARTINEZ, CARLOS
12/6/2018 75.00***072 MARTINEZ, MADISON
12/6/2018 75.00***073 MARTINEZ, PATRICIA
12/6/2018 75.00***074 MARTIN, STEVE
12/6/2018 129.00***075 MATHEMATICAL OLYMPIADS-, ELEM & MS
12/6/2018 90.00***076 MAXEY, BONNIE
12/6/2018 303.00***077 MCALISTER, MICHAEL
12/6/2018 135.00***078 MCMINN, CURTIS
12/6/2018 6,058.96***079 METEOR EDUCATION LLC
12/6/2018 135.00***080 MILLER, LADONNA
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GPISD Check Register - December 2018
12/6/2018 75.00***081 MONTERO, JOSEPHINA
12/6/2018 75.00***082 MONTERO, JOSIAH
12/6/2018 75.00***083 MONTERO, MARIAH
12/6/2018 75.00***084 MONTERO, MATILDA
12/6/2018 1,879.80***085 MSC INDUSTRIAL SUPPLY CO.
12/6/2018 785.00***086 NAAMAN FOREST HS DEBATE
12/6/2018 1,020.00***087 NATIONAL FFA ORGANIZATION
12/6/2018 120.00***088 NATIONAL GEOGRAPHIC SOCIETY
12/6/2018 712.25***089 NIMCO, INC
12/6/2018 568.80***090 NORCOSTCO INC****
12/6/2018 300.00***091 NORTH CROWLEY SOFTBALL BOOSTER CLUB
12/6/2018 9,673.12***092 NORTH TEXAS TOLLWAY AUTHORITY
12/6/2018 5,652.50***093 NWEA-NW EVALUATION ASSOC.***
12/6/2018 3,350.01***094 O'REILLY AUTO PARTS ****
12/6/2018 7,403.02***095 OFFICE DEPOT
12/6/2018 12,930.00***096 OFFICE OF STUDENT ACCOUNTS
12/6/2018 65.00***097 OGBURN, ROBERT
12/6/2018 1,586.03***098 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
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GPISD Check Register - December 2018
12/6/2018 348.00***099 OLSON, TIM
12/6/2018 106.22***100 OVERDRIVE INC.
12/6/2018 1,029.16***101 PARTS TOWN LLC
12/6/2018 302.76***102 PEPPER, JW
12/6/2018 50.00***103 PETERS, MELIS
12/6/2018 6,195.00***104 PITSCO, INC
12/6/2018 29.94***105 PIZZA PATRON #36
12/6/2018 42.93***106 PLATEPASS, LLC
12/6/2018 8,483.72***107 PROFORMA
12/6/2018 180.00***108 RAGSDALE, CHARLES
12/6/2018 115.00***109 RANDOLPH, WILLIAM
12/6/2018 15.00***110 RAPTOR TECHNOLOGIES, LLC
12/6/2018 2,220.00***111 REGENCY LIGHTING
12/6/2018 14.00***112 REINO CLEANERS
12/6/2018 75.00***113 RENTERIA, PATRICIA
12/6/2018 250.00***114 RHS SOFTBALL
12/6/2018 270.00***115 RICHARDSON, ELVENN
12/6/2018 70.00***116 RICHARDSON, RAYE
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GPISD Check Register - December 2018
12/6/2018 3,957.80***117 RUSSELL'S EDUCATIONAL CONSULT
12/6/2018 200.00***118 RUSTENHAVEN, JONATHAN
12/6/2018 380.00***119 SALAS, J NATIVIDAD
12/6/2018 3,896.52***120 SAMS CLUB #8269 - OLD
12/6/2018 1,107.17***121 SAMS CLUB #8269 -NEW
12/6/2018 2,400.00***122 SAN MARCOS MARIACHI ACADEMY***
12/6/2018 135.00***123 SCHMIDT, DAVID
12/6/2018 1,975.00***124 SCHOLASTIC INC. ***
12/6/2018 1,401.91***125 SCHOOL SPECIALTY INC. ****
12/6/2018 167.50***126 SCRIPPS NATIONAL SPELLING BEE
12/6/2018 70.00***127 SEARS, FRED
12/6/2018 1,350.00***128 SHAVER, JONI
12/6/2018 676.69***129 SHOES FOR CREWS, LLC
12/6/2018 2,712.89***130 SOUTHWEST INTERNATIONAL TRUCKS, INC ****
12/6/2018 303.00***131 SPEARS, STUART
12/6/2018 65.25***132 STAGE ACCENTS-INTERMEDIA, INC
12/6/2018 1,199.25***133 STAPLES BUSINESS ADVANTAGE **
12/6/2018 115.00***134 STEPHENSON, KEVIN
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GPISD Check Register - December 2018
12/6/2018 61.97***135 SUPERSHINE CAR WASH
12/6/2018 2,029.50***136 SUPPLEMENTAL HEALTH CARE
12/6/2018 9,085.66***137 SUPREME ROOFING LP
12/6/2018 126.25***138 TABE
12/6/2018 20.00***139 TAEA/YAM
12/6/2018 1,555.00***140 TASA
12/6/2018 270.00***141 TASBO
12/6/2018 660.00***142 TASC DISTRICT 3
12/6/2018 1,394.00***143 TEPSA
12/6/2018 70.00***144 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA
12/6/2018 13,213.64***145 TEXAS POLITICAL SUBDIVISIONS
12/6/2018 2,543.41***146 THE BRANDT COMPANIES***
12/6/2018 1,980.00***147 TMEA REGION 20 BAND DIVISION
12/6/2018 1,198.06***148 TOP2BOTTOM MARKETING
12/6/2018 700.00***149 TRAEF
12/6/2018 436.13***150 TRANE US INC***
12/6/2018 260.00***151 TRANSLATION & INTERPRETATION NETWORK***
12/6/2018 650.00***152 TRINITY CERAMIC SUPPLY, INC ***
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GPISD Check Register - December 2018
12/6/2018 325.00***153 TRIPLE-C FENCE, LLC
12/6/2018 385.00***154 TRUGREEN LP***
12/6/2018 25.97***155 UNITED REFRIGERATION INC
12/6/2018 113,050.00***156 UPLIFT EDUCATION
12/6/2018 135.00***157 UPSHAW, GARY
12/6/2018 85.00***158 URTEAGA, VANESSA
12/6/2018 1,977.53***159 US GAMES ****
12/6/2018 13,726.98***160 VERITIV OPERATING COMPANY
12/6/2018 1,829.03***161 VOYAGER SOPRIS LEARNING****
12/6/2018 155.00***162 WADE, GREGORY
12/6/2018 956.00***163 WARREN INSTRUCTIONAL NETWORK
12/6/2018 5,102.00***164 WENGER ***
12/6/2018 130.00***165 OLEN WILLIAMS SALES & SERVICE
12/6/2018 65.00***166 WILLIAMS, ARTHUR
12/6/2018 75.00***167 WILLIAMS, EDDIE
12/6/2018 155.00***168 WILLIAMS, TAMMY
12/6/2018 930.48***169 XL PARTS PARTNERSHIP, LTD.
12/6/2018 1,285.50***170 YMCA CAMP GRADY SPRUCE
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GPISD Check Register - December 2018
12/6/2018 28.00***171 YOUR CAR WASH, TOP KAT INV.
12/6/2018 2,520.00***524 ACCELERATE LEARNING, INC.***
12/6/2018 1,296.00***525 ALEXANDER-DANIEL, INC
12/6/2018 7,900.00***526 ALL THINGS HR CONSULTING
12/6/2018 80.39***527 AMAZON WEB SERVICES, INC.
12/6/2018 570.95***528 AZTEC PROMOTIONAL GROUP LP
12/6/2018 550.00***529 BARTON, LARRY
12/6/2018 525.00***530 BELLS MUSIC SHOP, INC
12/6/2018 6,048.00***531 COOK, KIMBERLY
12/6/2018 4,000.00***532 CORGAN ASSOCIATES, INC
12/6/2018 125.90***533 DEB'S FLOWERS BASKETS & STUFF
12/6/2018 93.90***534 DFW WASTE OIL SERVICES, INC
12/6/2018 115.00***535 DYE, TAKESHA
12/6/2018 174.39***536 EDUCATION ADVANCED, INC.
12/6/2018 92,209.18***537 ENGIE RESOURCES
12/6/2018 6,600.00***538 EX3 FACILITY SOLUTIONS, LLC
12/6/2018 932.00***539 FAN CLOTH LLC****
12/6/2018 4,156.33***540 FASTSIGNS
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GPISD Check Register - December 2018
12/6/2018 64,062.59***541 FHEG NORTH LAKE COLLEGE BOOKSTORE, #611
12/6/2018 5,400.00***543 FUTURES EDUCATION
12/6/2018 22,353.50***544 GOOD EARTH CORPORATION
12/6/2018 335,609.20***545 GOVCONNECTION, INC
12/6/2018 160.33***546 GRAFF CHEVROLET COMPANY
12/6/2018 65.00***547 HANDCOCK, SHELLEY
12/6/2018 1,650.00***548 KADUCEUS
12/6/2018 613.80***549 KAGAN PUBLISHING***
12/6/2018 415.20***550 KAMICO INSTRUCTIONAL MEDIA***
12/6/2018 305.20***551 KAPLAN EARLY LEARNING CO***
12/6/2018 2,685.00***552 LEVANDOWSKI, SHANNON
12/6/2018 449,665.00***553 LINCOLN BUILDERS OF TEXAS, INC
12/6/2018 293.50***554 LSI, INC.
12/6/2018 183.07***555 WILLIAM V. MACGILL & CO
12/6/2018 42,892.97***556 MARTIN EAGLE OIL COMPANY, INC
12/6/2018 1,057.62***557 MHC KENWORTH
12/6/2018 138.24***558 NASCO
12/6/2018 4,982.21***559 NATIONAL CENTER FOR YOUTH ISSUES
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GPISD Check Register - December 2018
12/6/2018 55.44***560 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
12/6/2018 13,215.30***561 PEARSON EDUCATION, INC
12/6/2018 3,487.00***562 PEPWEAR LLC
12/6/2018 922.12***563 PHILLIPS, AMBRA
12/6/2018 2,215.57***564 PREMIER TRUCK GROUP
12/6/2018 410.00***565 PROJECT LEAD THE WAY INC.
12/6/2018 260.00***566 PROTECTION ONE-ADT LLC
12/6/2018 25,560.80***567 SCHOOL HEALTH CORPORATION ****
12/6/2018 1,419.00***568 SENTINEL THE ALARM COMPANY
12/6/2018 327.44***569 SHERWIN-WILLIAMS
12/6/2018 11,014.74***570 SHI-GOVERNMENT SOLUTIONS
12/6/2018 792.00***571 STORM LAWN & GARDEN
12/6/2018 3,582.00***572 TEACHTOWN INC
12/6/2018 4,624.00***573 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
12/6/2018 8,092.21***574 TIME WARNER-CHARTER COMM.
12/6/2018 11,870.05***575 WORKSCAPE DESIGNS LLC
12/6/2018 1,137.47***542 FOLLETT SCHOOL SOLUTIONS, INC.****
12/13/2018 855.04***612 MHC KENWORTH
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GPISD Check Register - December 2018
12/13/2018 76.54***611 MCCONNELL, MELINDA
12/13/2018 13,613.84***610 MARTIN EAGLE OIL COMPANY, INC
12/13/2018 1,416.00***609 LSI, INC.
12/13/2018 2,500.00***608 LM CONSULTING
12/13/2018 845.00***607 LEVANDOWSKI, SHANNON
12/13/2018 716.00***606 LANGUAGE CIRCLE ENTERPRISES, INC., PROJECT
READ
12/13/2018 9,915.25***605 KAGAN PROFESSIONAL DEVELOPMENT
12/13/2018 202.00***604 JONES, TY
12/13/2018 65.00***603 JONES, CICLEY
12/13/2018 2,589.78***613 MIDWAY INTERNATIONAL TRAVEL SVCE
12/13/2018 2,200.00***601 IXL LEARNING, INC***
12/13/2018 8.17***600 HARPER, MELISSA
12/13/2018 1,200.00***599 GOMEZ, RENE
12/13/2018 9,358.86***598 FOLLETT SCHOOL SOLUTIONS, INC.****
12/13/2018 4,000.00***597 FLOCABULARY, LLC
12/13/2018 2,450.00***596 FLAIR DATA SYSTEMS, INC ****
12/13/2018 8,025.41***595 FASTSIGNS
12/13/2018 65.00***594 DYE, TAKESHA
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GPISD Check Register - December 2018
12/13/2018 182.96***593 DISCOUNT SCHOOL SUPPLY***
12/13/2018 155.00***592 DEB'S FLOWERS BASKETS & STUFF
12/13/2018 3,241.00***591 DAVES SHIRT & TROPHY
12/13/2018 57.50***590 DAILY COMMERCIAL RECORD, INC
12/13/2018 105.70***589 CROWN AWARDS***
12/13/2018 1,148.19***588 COVENANT SIGNS
12/13/2018 6,024.49***587 COMPLETE SUPPLY, INC
12/13/2018 82.14***586 CLAMPITT PAPER COMPANY DALLAS**
12/13/2018 1,000.00***585 CAPSTONE
12/13/2018 107.91***584 BURNS, RODERICK
12/13/2018 212.55***583 BURNS, ANTHONY
12/13/2018 21.36***582 BREIDENICH, SARAH
12/13/2018 2,360.15***581 BRAZOS FOREST PRODUCTS L.P.***
12/13/2018 80.00***580 BASS, CHRISTOPHER
12/13/2018 1,490.00***579 THE BACH COMPANY
12/13/2018 1,041.41***578 B&H FOTO & ELECTRONICS CORP ****
12/13/2018 1,435.00***577 ALEXANDER-DANIEL, INC
12/13/2018 1,758.40***576 ACCELERATE LEARNING, INC.***
Page 17 of 45
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GPISD Check Register - December 2018
12/13/2018 110.00***389 YOUNG, DELWIN
12/13/2018 37,223.00***388 YELLOW ROSE LANDSCAPE SERVICES, INC**
12/13/2018 2,464.70***387 WORLD BOOK, INC***
12/13/2018 2,069.60***386 WILSON AWARDS
12/13/2018 280.00***385 WACO HIGH ARMY JROTC
12/13/2018 105.00***384 VINES, MAURICE
12/13/2018 63,840.82***383 VERITIV OPERATING COMPANY
12/13/2018 2,637.97***382 VECTOR CONCEPTS, INC
12/13/2018 17.00***381 VASQUEZ, FLOR
12/13/2018 2,089.29***380 VARSITY SPIRIT FASHIONS ****
12/13/2018 84.00***379 UNIVERSITY INTERSCHOLASTIC, LEAGUE
12/13/2018 1,614.22***378 UNITED REFRIGERATION INC
12/13/2018 221.94***377 UNITED PARCEL SERVICE
12/13/2018 174.98***376 TROXELL COMMUNICATIONS ****
12/13/2018 900.00***375 TRINITY CERAMIC SUPPLY, INC ***
12/13/2018 1,804.76***374 TRIARCO ARTS & CRAFTS, INC
12/13/2018 5,200.00***373 TRANE US INC***
12/13/2018 800.00***372 TRACK & FIELD COACHES, CLINIC OF TEXAS
Page 18 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 1,652.00***371 TOP2BOTTOM MARKETING
12/13/2018 213.64***370 TOBY, SHELLIE
12/13/2018 400.00***369 TMF PLAQUES, T-SHIRT, AWARDS
12/13/2018 215.00***368 THE UNIVERSITY OF TEXAS, AT AUSTIN
12/13/2018 60.00***367 TEXAS MUSIC EDUCATORS ASSOC.
12/13/2018 164.00***366 TEXAS LIBRARY ASSOCIATION
12/13/2018 125.00***365 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405
12/13/2018 1,130.00***364 TEXAS AIR SYSTEMS
12/13/2018 1,600.00***363 TELLO'S CUSTOM SEWING FLORAL, EMBROIDERY
12/13/2018 1,195.26***362 TCG GROUP HOLDINGS, LLC
12/13/2018 1,718.00***361 TBS SPECIALTIES DIRECT, INC.
12/13/2018 480.00***360 TASSP
12/13/2018 1,040.00***359 TASBO
12/13/2018 68.84***358 TASB ****
12/13/2018 1,203.60***357 TARGET SPECIALTY PRODUCTS***
12/13/2018 205.00***356 TAHPERD
12/13/2018 2,550.00***355 TAGT ***
12/13/2018 6,110.40***354 SUPREME ROOFING LP
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Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 1,842.80***353 STEWART & STEVENSON SERVICES INC***
12/13/2018 252.00***352 STENHOUSE PUBLISHERS, SDE
12/13/2018 250.00***351 STAR, RAYFORD
12/13/2018 2,308.73***350 STAPLES BUSINESS ADVANTAGE **
12/13/2018 870.00***349 SOUTHWEST FIRE & SECURITY,LLC
12/13/2018 528.09***348 SOUTHWEST INTERNATIONAL TRUCKS, INC ****
12/13/2018 8,000.00***347 SOCIAL STUDIES SUCCESS
12/13/2018 1,931.00***346 THE SOCCER CORNER
12/13/2018 225.00***345 SMITH, RODRICK
12/13/2018 978.64***344 SIX FLAGS OVER TEXAS
12/13/2018 3,533.19***343 SIX & MANGO EQUIPMENT, LLP
12/13/2018 103.98***342 SENSORY GOODS
12/13/2018 700.00***341 SEGUIN HIGH SCHOOL GIRLS TRACK
12/13/2018 167.50***340 SCRIPPS NATIONAL SPELLING BEE
12/13/2018 135.00***339 SCHMIDT, DAVID
12/13/2018 5,693.24***338 SAMS CLUB #8269 -NEW
12/13/2018 6,859.11***337 SAMS CLUB #8269 - OLD
12/13/2018 458.06***336 SAFETY-KLEEN SYSTEMS ***
Page 20 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 75.00***335 ROMERO, ALICIA
12/13/2018 20.15***334 ROE, JENNIFER
12/13/2018 3,105.00***333 RIFTON EQUIPMENT
12/13/2018 5,815.22***332 RENTAL STOP***
12/13/2018 459.00***331 REGION 4 ESC ***
12/13/2018 842.04***330 REGENCY OFFICE & PROMOTIONAL PRODUCTS
12/13/2018 69.80***329 READYREFRESH, NESTLE WATERS N.A
12/13/2018 734.00***328 RAPTOR TECHNOLOGIES, LLC
12/13/2018 20,299.00***327 QUALTRICS, LLC
12/13/2018 6,329.35***326 PROFORMA
12/13/2018 145.00***325 PRIDE OF TEXAS MUSIC FESTIVAL
12/13/2018 100.00***324 PLAYGROUND ADVENTURES
12/13/2018 95.00***323 PHI DELTA KAPPA INTERNATIONAL
12/13/2018 30.00***322 PETERS, MELIS
12/13/2018 2,000.00***321 PEROT MUSEUM OF NATURE & SCIENCE
12/13/2018 404.99***320 PEPPER, JW
12/13/2018 485.74***319 PARTS TOWN LLC
12/13/2018 2,547.50***318 PARISH EPISCOPAL SCHOOL
Page 21 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 115.00***317 OWEN, SIDNEY
12/13/2018 3,000.97***316 OVERDRIVE INC.
12/13/2018 814.10***315 OUTLAWS BARBEQUE
12/13/2018 1,361.32***314 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
12/13/2018 7,588.07***313 OFFICE DEPOT
12/13/2018 811.13***312 O'REILLY AUTO PARTS ****
12/13/2018 65.00***311 NELSON, RICKEY
12/13/2018 10.36***310 NATIONAL SCIENCE TEACHERS, ASSOCIATION
12/13/2018 120.00***309 NATIONAL GEOGRAPHIC SOCIETY
12/13/2018 558.00***308 NATA MEMBERSHIP
12/13/2018 150.00***307 NAEYC
12/13/2018 1,552.42***306 MSC INDUSTRIAL SUPPLY CO.
12/13/2018 2,338.51***305 MOORE RECYCLING LL***
12/13/2018 1,185.00***304 MEGA DOUGH -, CREATIVE FUNDRAIS
12/13/2018 135.00***303 MCMINN, CURTIS
12/13/2018 350.00***302 MCKINNEY BOYD CC & TRACK BOOSTER, CLUB
12/13/2018 879.94***301 MCCORMICK'S ENTERPRISES, INC ***
12/13/2018 4,540.18***300 ARMSTRONG MCCALL
Page 22 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 156.15***299 MARDEL
12/13/2018 200.00***298 MACCORMACK, JOSHUA
12/13/2018 359.50***297 MABANK ISD
12/13/2018 733.85***296 M&M AWARDS
12/13/2018 22,000.00***295 M&A TECHNOLOGY, INC.
12/13/2018 65.00***294 LOVE, RICHARD
12/13/2018 135.00***293 LEWIS, ROBERT
12/13/2018 105.00***292 LEMMONS, MARLON
12/13/2018 2,819.08***291 LEGO EDUCATION ****
12/13/2018 10,000.00***290 LEGENDS OF LEARNING
12/13/2018 98.95***289 LEARNING A-Z ****
12/13/2018 385.00***288 LAMAR WRESTLING
12/13/2018 115.00***287 JONES, FRANKLIN
12/13/2018 118.00***286 JONES, CJ
12/13/2018 135.00***285 JOHNSON, BILLY
12/13/2018 3,038.75***284 JENNIFER CARROLL SPEECH PATHOLOGY PLLC
12/13/2018 698.00***283 JASON'S DELI
12/13/2018 48,224.20***282 ISTATION ****
Page 23 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 400.00***281 IRVING ISD ATHLETICS, ATHLETIC OFFICE
12/13/2018 130.00***280 INTERNATIONAL DYSLEXIA ASSOCIATION
12/13/2018 11,131.00***279 INDECO SALES, INC
12/13/2018 212,600.00***278 IMAGINE LEARNING,INC
12/13/2018 3,850.00***277 HOUGHTON MIFFLLIN HARCOURT
12/13/2018 2,535.50***276 HOME DEPOT CREDIT SERVICES
12/13/2018 1,869.62***275 HOME DEPOT CREDIT SERVICES
12/13/2018 1,015.42***274 HOBART SERVICE-ITW FOOD EQUIP, GROUP LLC
12/13/2018 1,558.74***273 HERTZ FURNITURE SYSTEMS LLC
12/13/2018 1,200.85***272 HERTZ CORPORATION
12/13/2018 270.00***271 HERRON II, RICKEY
12/13/2018 40.00***270 HENDERSON, SHERRIC
12/13/2018 115.00***269 GRIGG, JERNARD
12/13/2018 861.05***268 GREEN PLANET, INC.***
12/13/2018 3,474.60***267 GREAT AMERICAN OPPORTUNITIES, INC
12/13/2018 14,780.00***266 GRAND PRAIRIE FIRE DEPARTMENT
12/13/2018 14.99***265 GRAND PRAIRIE ACE HARDWARE
12/13/2018 800.00***264 GRAINGER
Page 24 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 818.91***263 GOPHER ****
12/13/2018 4,894.00***262 GOODYEAR COMM TIRE & SERVICE CENTER***
12/13/2018 15.10***261 GONZALEZ, ARMIDA
12/13/2018 525.00***260 GIVENS, ELMER
12/13/2018 215.82***259 GASKILL, SAMUEL
12/13/2018 115.00***258 GARDENHIRE, KEVIN
12/13/2018 110.00***257 GANT, BRADLEY
12/13/2018 11,439.91***256 FROG STREET PRESS, INC***
12/13/2018 250.00***255 FRISCO ISD, ATHLETICS
12/13/2018 781.86***254 FREY SCIENTIFIC ****
12/13/2018 1,963.50***253 FORT WORTH CHRISTIAN SCHOOL
12/13/2018 582.50***252 FOOD SERVICE CATERING
12/13/2018 909.95***251 FLINN SCIENTIFIC, INC ***
12/13/2018 1,411.30***250 FIVE STAR GLASS, INC.
12/13/2018 82.03***249 FEDEX
12/13/2018 250.32***248 FASTENAL COMPANY
12/13/2018 17,887.50***247 EXPLORELEARNING, INC****
12/13/2018 924.77***246 ENGLISH COLOR AND SUPPLY INC.
Page 25 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 212.02***245 ELLIOTT ELECTRIC SUPPLY, INC
12/13/2018 58.10***244 ELIZARRARAS, DANIELLE
12/13/2018 759.00***243 EL SABER ENTERPRISES
12/13/2018 190,781.00***242 EDUCATION SERVICE CENTER REGION 10
12/13/2018 250.00***241 DUNCANVILLE ATHLETIC DEPARTMENT
12/13/2018 6,742.31***240 DUNBAR ARMORED
12/13/2018 1,194.50***239 DUBISKI PRINT SHOP
12/13/2018 119.80***238 DOMINOS TEAM BAILEY
12/13/2018 19.32***237 DISCOUNT DANCE SUPPLY
12/13/2018 895.75***236 DFW.INK LLC
12/13/2018 65.00***235 DEPASS, ASHANTI
12/13/2018 4,246.19***234 DENTAL CITY***
12/13/2018 517.95***233 DEMCO ****
12/13/2018 1,561.60***232 DEAN, KENT
12/13/2018 173.60***231 DEALERS ELECTRICAL SUPPLY
12/13/2018 110.00***230 DAVIS, LINDELL
12/13/2018 351.50***229 DAVES HIWAY WRECKER SERVICE
12/13/2018 1,386.50***228 DALLAS CHRISTIAN SCHOOL
Page 26 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 550.00***227 CROWLEY ISD
12/13/2018 1,081.64***226 CREATIVE LEARNING SYSTEMS
12/13/2018 38.80***225 CPI ONE POINT **********, COMPUDATA PROD
12/13/2018 135.00***224 COLLEY, REGINALD
12/13/2018 4,700.00***223 COGENT COMMUNICATIONS,INC
12/13/2018 5,281.00***222 JOHN F. CLARK COMPANY, INC.
12/13/2018 1,658.40***221 CITY GLASS & MIRROR
12/13/2018 247.09***220 CINTAS CORPORATION
12/13/2018 107.91***219 CHRISTENSEN, SHEILA
12/13/2018 568.75***218 CHICK-FIL-A CARRIER TOWN CROSSING
12/13/2018 220.00***217 CHAMBERS, JERMAINE
12/13/2018 157.50***216 CENTERLINE SUPPLY
12/13/2018 12,886.49***215 CDWG
12/13/2018 1,768.00***214 CASH COW FUNDRAISERS
12/13/2018 775.00***213 CAREYS SPORTING GOODS
12/13/2018 150.00***212 CANALES, XIMENA
12/13/2018 958.00***211 BUSINESS PROFESSIONALS OF AMERICA
12/13/2018 31.30***210 BUSBY, ANGELICA
Page 27 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 7,251.47***209 BURMAX COMPANY, INC
12/13/2018 600.00***208 BSN SPORTS ****
12/13/2018 400.00***207 BRYAN ADAMS HIGH SCHOOL
12/13/2018 31.30***206 BROUSSARD, DULCE
12/13/2018 500.00***205 BREAKOUT EDU, INC.
12/13/2018 4,190.00***204 BRAINPOP ****
12/13/2018 500.00***203 BOWIE HS WRESTLING
12/13/2018 23.40***202 BOGGESS, JAMAAR
12/13/2018 2,003.73***201 BOBCAT OF DALLAS
12/13/2018 2,555.74***200 BLUETARP FINANCIAL, INC
12/13/2018 5,004.77***199 BIG KAHUNA FUNDRASING
12/13/2018 400.00***198 BHS TRACK AND FIELD - BOYS
12/13/2018 115.00***197 BETTS, BILLY
12/13/2018 208.20***196 BETSY ROSS FLAG GIRLS, INC.
12/13/2018 1,410.00***195 BETANCOURT, XOCHITL
12/13/2018 60.00***194 BERGSTRAND, BROCK
12/13/2018 105.00***193 BELL, STEVEN
12/13/2018 1,481.20***192 BARNES & NOBLE BOOKSELLERS INC ***
Page 28 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 1,384.94***191 BANDSTAR MUSICAL INSTRUMENTS
12/13/2018 686.39***190 BAKER DISTRIBUTING COMPANY***
12/13/2018 705.13***189 AT&T LONG DISTANCE
12/13/2018 19,481.16***188 AT&T
12/13/2018 82.68***187 ASHBY PRINTING***
12/13/2018 318.00***186 ASCA
12/13/2018 135.00***185 ARMSTRONG, GERARD
12/13/2018 140.00***184 AREA V FFA ASSOC.
12/13/2018 891.00***183 APPLE COMPUTER, INC ****
12/13/2018 393.41***182 APEX SUPPLY
12/13/2018 3,803.85***181 APCO INTERNATIONAL, INC.**, ASSO-PUB SAFETY
12/13/2018 875.00***180 AMERICAN DANCE/DRILL TEAM
12/13/2018 8,369.99***179 AMAZON *******
12/13/2018 1,950.00***178 ALTERNATOR SERVICE, INC***
12/13/2018 17,179.36***177 ALL WIRELESS SOLUTIONS, JUAN OROZCO
12/13/2018 100.00***176 AFCA MEMBERSHIP SERVICES
12/13/2018 3,856.36***175 AEROWAVE TECHNOLOGIES
12/13/2018 135.00***174 ADAMS, RONALD
Page 29 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 65.00***173 ADAMS, KIMBERLY
12/13/2018 618.00***172 ACCO BRANDS USA LLC****
12/13/2018 75.00***614 MOLINAR, LISA
12/13/2018 250.00***615 MOORE, CHRIS
12/13/2018 434.91***616 MORGAN, MATTHEW
12/13/2018 73.14***617 MUSIC & ARTS CENTER, INC ****
12/13/2018 211.88***618 NASCO
12/13/2018 46.33***619 NEEDHAM, RICKY
12/13/2018 155.20***620 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
12/13/2018 57,766.48***621 PEARSON EDUCATION, INC
12/13/2018 1,387.35***622 PEPWEAR LLC
12/13/2018 4,126.00***623 PERFECTION LEARNING CORP. ***
12/13/2018 215.92***624 PIGG, JAMES
12/13/2018 25.24***625 PIPPEN, CHERYL
12/13/2018 534.73***626 PRECISION BUSINESS MACHINES, INC ****
12/13/2018 261.81***627 PREMIER TRUCK GROUP
12/13/2018 200.00***628 PROTECTION ONE-ADT LLC
12/13/2018 897.00***629 QUALTRICS LLC
Page 30 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/13/2018 27,075.13***630 REPUBLIC SERVICES ****
12/13/2018 6,400.00***631 ROESLER, DEBRA
12/13/2018 9,825.00***632 S3 CONSTRUCTION SERVICES
12/13/2018 950.00***633 SCHNEIDER ELECTRIC BUILDINGS, AMERICAS, INC.
12/13/2018 1,178.81***634 SCHOOL HEALTH CORPORATION ****
12/13/2018 140.72***635 SCHOOL NURSE SUPPLY***
12/13/2018 481.61***636 SHERWIN-WILLIAMS
12/13/2018 1,038.54***637 SHI-GOVERNMENT SOLUTIONS
12/13/2018 46.33***638 SKIERSKI, CLAIRE
12/13/2018 989.88***639 SPHERO, INC.***
12/13/2018 493.83***640 STORM LAWN & GARDEN
12/13/2018 6,360.00***641 SUNBELT RENTALS *****
12/13/2018 1,888.25***642 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
12/13/2018 10,500.00***643 TRANSCEND4
12/13/2018 43,922.01***644 TRISTAR RISK MGMT-ESCROW
12/13/2018 596.80***645 W & B SERVICE CO LP
12/13/2018 777.10***646 WORKSCAPE DESIGNS LLC
12/13/2018 305.92***602 JOHNNY'S SELECTED SEEDS
Page 31 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 59.90***390 ACE MART RESTAURANT SUPPLY
12/20/2018 260.00***391 AFCA MEMBERSHIP SERVICES
12/20/2018 11,174.55***392 ALL WIRELESS SOLUTIONS, JUAN OROZCO
12/20/2018 236.91***393 ALSCO - ADMIRAL LINEN, & UNIFORM SERV
12/20/2018 7,444.22***394 AMAZON *******
12/20/2018 2,562.00***395 APPLE COMPUTER, INC ****
12/20/2018 200.00***396 ARLINGTON ISD ATHLETICS
12/20/2018 100.00***397 ARLINGTON HS BASEBALL BOOSTER, CLUB
12/20/2018 195.00***398 ASIS INTERNATIONAL INC.
12/20/2018 85.00***399 ATCHINSON, DON
12/20/2018 383.20***400 BARNES & NOBLE BOOKSELLERS INC ***
12/20/2018 3,405.24***401 BARSCO
12/20/2018 486.30***402 BARSCO
12/20/2018 140.00***403 BERGSTRAND, BROCK
12/20/2018 85.00***404 BERRY, JESSICA
12/20/2018 85.00***405 BETTIS III, ALJAY
12/20/2018 85.00***406 BETTS, BILLY
12/20/2018 3,078.00***407 BEYOND THE BELL DAYCARE
Page 32 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 200.00***408 BIRDVILLE HIGH SCHOOL
12/20/2018 120.00***409 BLUE MOOSE APPAREL ***
12/20/2018 1,401.00***410 BLUE SQUIGGLE
12/20/2018 1,032.44***411 BLUETARP FINANCIAL, INC
12/20/2018 165.00***412 BRADSHAW, JACOB
12/20/2018 626.00***413 BRIDGES ACADEMY
12/20/2018 135.00***414 BROWN, NORTELL
12/20/2018 16,252.53***415 BSN SPORTS ****
12/20/2018 355.00***416 BURLEY, TONY
12/20/2018 690.00***417 BUSINESS PROFESSIONALS OF AMERICA
12/20/2018 6,248.60***418 CASH COW FUNDRAISERS
12/20/2018 33,868.92***419 CDWG
12/20/2018 1,564.50***420 CENTERLINE SUPPLY
12/20/2018 882.00***421 CHICK-FIL-A CARRIER TOWN CROSSING
12/20/2018 174.00***422 CICI ENTERPRISES, INC
12/20/2018 317.50***423 CITY GLASS & MIRROR
12/20/2018 3,462.00***424 JOHN F. CLARK COMPANY, INC.
12/20/2018 1,277.00***425 COMMITTEE FOR CHILDREN
Page 33 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 1,300.00***426 CONSORTIUM FOR SCHOOL NETWORKING, COSN
12/20/2018 990.00***427 CORNERSTONE IMPRESSIONS, LLC
12/20/2018 450.00***428 COSTUMES BY DUSTY
12/20/2018 125.00***429 COX, VERNON
12/20/2018 219.94***430 CREATIVE LEARNING SYSTEMS
12/20/2018 165.00***431 CROCKER, DENNIS
12/20/2018 500.00***432 CY-FAIR ISD ATHLETICS
12/20/2018 135.00***433 DALLAS BAPTIST UNIVERSITY
12/20/2018 65.00***434 DANIELS, LAWRENCE
12/20/2018 110.00***435 DAVIS, SCOTT
12/20/2018 3,185.60***436 DEALERS ELECTRICAL SUPPLY
12/20/2018 1,696.00***437 DECA, INC
12/20/2018 188.37***438 DEMCO ****
12/20/2018 70.00***439 DEXTER, CARL
12/20/2018 75.29***440 DOMINOS TEAM BAILEY
12/20/2018 1,547.50***441 DUBISKI PRINT SHOP
12/20/2018 135.00***442 ECKENSBERGER, ALEX SCOTT
12/20/2018 16,372.32***443 EDUCATION SERVICE CENTER REGION 10
Page 34 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 273.00***444 ELLENBECKER, RANDALL
12/20/2018 11.64***445 ELLIOTT ELECTRIC SUPPLY, INC
12/20/2018 8,400.00***446 EVOLLVE, INC., OZOBOT
12/20/2018 1,989.66***447 EWING IRRGATION PROD. INC
12/20/2018 1,071.28***448 FLINN SCIENTIFIC, INC ***
12/20/2018 17.99***449 FLIPPEN GROUP
12/20/2018 16,800.00***450 DARYL FLOOD LOGISTICS, INC
12/20/2018 238.35***451 FOOD SERVICE CATERING
12/20/2018 4,334.05***452 FRANCO GRAPHICS
12/20/2018 2,594.80***453 FUNDRALLY, BG FUNDRAISING
12/20/2018 2,110.71***454 GANDY INK SCREEN PRINTING***
12/20/2018 115.00***455 GARCIA, ROGELIO
12/20/2018 138.16***456 GRAINGER
12/20/2018 23,670.64***457 GREENVILLE I.S.D.
12/20/2018 85.00***458 GUYTON, BYRON
12/20/2018 85.00***459 HAMMONDS, D'ANDRE
12/20/2018 3,554.80***460 HEINEMANN
12/20/2018 70.00***461 HERNDON, NICHOLAS
Page 35 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 692.09***462 HOBBY LOBBY STORES, CREATIVE CENTER
12/20/2018 995.64***463 HOME DEPOT CREDIT SERVICES
12/20/2018 1,262.39***464 HOME DEPOT CREDIT SERVICES
12/20/2018 30.00***465 HOSA, TA
12/20/2018 595.00***466 HUMANWARE USA INC***
12/20/2018 4,565.00***467 INDECO SALES, INC
12/20/2018 45.95***468 JASON'S DELI - GP 161
12/20/2018 135.00***469 JOHNSON, BERNARD
12/20/2018 5,468.48***470 JONES SCHOOL SUPPLY CO,INC
12/20/2018 1,940.53***471 K-LOG INC
12/20/2018 470.00***472 LEAD4WARD, LLC
12/20/2018 769.65***473 LEARNING A-Z ****
12/20/2018 770.00***474 LEGENDS HOSPITALITY, LLC
12/20/2018 100.00***475 LITTLE CAESARS PIZZA 1309 -, (PIONEER STORE)
12/20/2018 85.00***476 LOVE, RICHARD
12/20/2018 270.00***477 MANNING, JASPER
12/20/2018 85.00***478 MASTERS, CLARENCE
12/20/2018 135.00***479 MATTHEWS, JR., JOHN
Page 36 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 21,013.34***480 MEDICAID CLAIM SOLUTIONS OF TEXAS
12/20/2018 1,146.00***481 MEGA DOUGH -, CREATIVE FUNDRAIS
12/20/2018 50,804.70***482 METEOR EDUCATION LLC
12/20/2018 135.00***483 MORGAN, ARTURIO
12/20/2018 483.01***484 MOVING MINDS
12/20/2018 8,140.62***485 MSC INDUSTRIAL SUPPLY CO.
12/20/2018 159.50***486 NASN
12/20/2018 296.00***487 NATIONAL COUNCIL OF TEACHERS, OF MATHEMATICS
12/20/2018 65.00***488 NEALY, WILL
12/20/2018 165.00***489 NECESSARY, MARK
12/20/2018 2,547.50***490 NOLAN CATHOLIC HIGH SCHOOL
12/20/2018 1,500.00***491 NORTH LAKE COLLEGE
12/20/2018 129.43***492 O'REILLY AUTO PARTS ****
12/20/2018 12,858.21***493 OFFICE DEPOT
12/20/2018 135.00***494 OGBURN, ROBERT
12/20/2018 2,261.61***495 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
12/20/2018 2,519.90***496 OUTLAWS BARBEQUE
12/20/2018 2,579.84***497 OVERDRIVE INC.
Page 37 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 900.78***498 PARTSXPRESS
12/20/2018 2,680.87***499 PASCO SCIENTIFIC
12/20/2018 98.00***500 PEPPER, JW
12/20/2018 4,170.00***501 PERRY WEATHER CONSULTING
12/20/2018 2,155.16***502 PROFORMA
12/20/2018 4,000.00***503 LINA T RAMEY & ASSOCIATES, INC
12/20/2018 200.00***504 RAPTOR TECHNOLOGIES, LLC
12/20/2018 277.00***505 REALLY GOOD STUFF, LLC
12/20/2018 1,554.00***506 REGENCY LIGHTING
12/20/2018 14.00***507 REINO CLEANERS
12/20/2018 188.00***508 RENTAL STOP***
12/20/2018 200.00***509 RICHARDSON, JUAN
12/20/2018 1,392.95***510 RIDDELL/ALL AMERICAN SPORTS CORP
12/20/2018 2,400.00***511 ROMINE, ROMINE, & BURGESS, INC
12/20/2018 955.44***512 S&R SPORT -***, GRANICK SPORT
12/20/2018 65.00***513 SAFETY-KLEEN SYSTEMS ***
12/20/2018 759.57***514 SCHOOL SPECIALTY INC. ****
12/20/2018 165.00***515 SEWARD, TIMOTHY
Page 38 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 5,055.00***516 SGP THEATRE BOOSTER CLUB
12/20/2018 320.75***517 SHERWOOD FOREST FARMS
12/20/2018 569.69***518 SMARTSHEET
12/20/2018 165.00***519 SNIDER, JESSE
12/20/2018 446.17***520 SOCIAL THINKING
12/20/2018 1,844.18***521 SOUTHWEST INTERNATIONAL TRUCKS, INC ****
12/20/2018 300.00***522 SOUTHWEST HIGH SCHOOL VOLLEYBALL
12/20/2018 135.00***523 SPIGNER, JOE
12/20/2018 4,218.34***524 STAPLES BUSINESS ADVANTAGE **
12/20/2018 4,388.63***525 SUPREME ROOFING LP
12/20/2018 2,186.70***526 TARGET SPECIALTY PRODUCTS***
12/20/2018 470.00***527 TASA
12/20/2018 1,820.00***528 TASBO
12/20/2018 480.00***529 TASSP
12/20/2018 1,198.36***530 TCG GROUP HOLDINGS, LLC
12/20/2018 3,552.00***531 TEPSA
12/20/2018 1,355.50***532 TERRACON CONSULTANTS, INC.
12/20/2018 5,750.00***533 TESTOUT CORPORATION
Page 39 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 266.00***534 TEXAS AIR SYSTEMS
12/20/2018 45.00***535 TEXAS ASSO. OF SOCCER COACHES, TASCO
12/20/2018 678.00***536 TEXAS COMPUTER EDUCATION ASSOC***
12/20/2018 57.00***537 TEXAS DEPT OF STATE HEALTH SERVICES
12/20/2018 434.00***538 THYSSENKRUPP ELEVATOR CORP ****
12/20/2018 14.00***539 TMEA REGION 20 MS VOCAL DIVISION
12/20/2018 2,104.40***540 TOP2BOTTOM MARKETING
12/20/2018 300.00***541 TRACK & FIELD COACHES, CLINIC OF TEXAS
12/20/2018 242.02***542 TRIARCO ARTS & CRAFTS, INC
12/20/2018 240.00***543 TRINITY CERAMIC SUPPLY, INC ***
12/20/2018 4,257.70***544 UNITED REFRIGERATION INC
12/20/2018 113,050.00***545 UPLIFT EDUCATION
12/20/2018 583.50***546 VECTOR CONCEPTS, INC
12/20/2018 3,411.20***547 VERITIV OPERATING COMPANY
12/20/2018 2,696.58***548 VISUAL AID VOLUNTEERS, INC
12/20/2018 469.14***549 WARDS SCIENCE
12/20/2018 85.00***550 WASHINGTON, TAMMIE
12/20/2018 20,000.00***551 WEAVER AND TIDWELL
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Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 752.99***552 WEISSMAN
12/20/2018 165.00***553 WENZEL, STEVE
12/20/2018 185.00***554 WILLIAMS, ARTHUR
12/20/2018 70.00***555 WINSOR, JOSH
12/20/2018 19,487.35***556 WOODWIND & BRASSWIND
12/20/2018 584.55***557 WORLD'S FINEST CHOCOLATE, INC
12/20/2018 135.00***558 WRIGHT, MICHAEL
12/20/2018 370.00***647 ACOM SOLUTIONS, INC
12/20/2018 336.00***648 ADBCROCHET
12/20/2018 325.83***649 AZTEC PROMOTIONAL GROUP LP
12/20/2018 1,256.03***650 B&H FOTO & ELECTRONICS CORP ****
12/20/2018 615.00***651 THE BACH COMPANY
12/20/2018 600.00***652 BARTON, LARRY
12/20/2018 268.40***653 BERANZA, ANALLELY
12/20/2018 200.00***654 BUENTELLO, BENJAMIN
12/20/2018 376,658.73***655 CANON FINANCIAL SERV. INC
12/20/2018 4,006.68***656 CAPSTONE
12/20/2018 3,500.00***657 CENGAGE LEARNING
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Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 52,014.74***658 COMPLETE SUPPLY, INC
12/20/2018 6,048.00***659 COOK, KIMBERLY
12/20/2018 198.38***660 COOPER, STEPHANIE
12/20/2018 230.44***661 DEB'S FLOWERS BASKETS & STUFF
12/20/2018 4,248.43***662 DIGITAL RESOURCES, INC.
12/20/2018 85.00***663 DYE, TAKESHA
12/20/2018 95,017.14***664 ENGIE RESOURCES
12/20/2018 963.19***665 FASTSIGNS
12/20/2018 13,007.73***666 FOLLETT SCHOOL SOLUTIONS, INC.****
12/20/2018 299.33***667 GARCIA, MICHAEL
12/20/2018 200.00***668 JAMES, AARON
12/20/2018 59.95***669 KAMICO INSTRUCTIONAL MEDIA***
12/20/2018 15,287.40***670 KLC VIDEO SECURITY
12/20/2018 11,672.70***671 LANGUAGE CIRCLE ENTERPRISES, INC., PROJECT
READ
12/20/2018 910.00***672 LEVANDOWSKI, SHANNON
12/20/2018 138,498.00***673 LINCOLN BUILDERS OF TEXAS, INC
12/20/2018 170.00***674 LUCKY'S SIGNS & DESIGNS
12/20/2018 456.28***675 WILLIAM V. MACGILL & CO
Page 42 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 254.30***676 MANER FIRE EQUIPMENT
12/20/2018 14,850.00***677 MAPS.COM
12/20/2018 1,092.00***678 MASTER AUDIO VISUAL INC
12/20/2018 1,861.86***679 MHC KENWORTH
12/20/2018 26.25***680 MUSIC & ARTS CENTER, INC ****
12/20/2018 2,940.00***681 MUSIC THERAPY SERVICES OF TEXAS
12/20/2018 300.56***682 NASCO
12/20/2018 4,702.00***683 NCS PEARSON, INC. ****
12/20/2018 24,904.80***684 NCS PEARSON, INC.
12/20/2018 38.32***685 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
12/20/2018 4,234.76***686 PEARSON EDUCATION
12/20/2018 1,772.80***687 PEPWEAR LLC
12/20/2018 641.67***688 PRECISION BUSINESS MACHINES, INC ****
12/20/2018 20,120.00***689 RESOURCE ENVIROMENTAL CONSULTING, INC.
12/20/2018 26,090.75***690 S & S CONSULTING
12/20/2018 6,191.59***691 SAMS CLUB #8269 - OLD
12/20/2018 1,486.80***692 SAMS CLUB #8269 -NEW
12/20/2018 371.96***693 SAMUEL FRENCH, INC.
Page 43 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/20/2018 1,320.42***694 SCHOOL OUTFITTERS***
12/20/2018 561.58***695 SHERWIN-WILLIAMS
12/20/2018 268.00***696 SHI-GOVERNMENT SOLUTIONS
12/20/2018 1,649.00***697 SIGN WRITE HERE
12/20/2018 1,200.00***698 SKYWARD, INC
12/20/2018 816,114.01***699 SOUTHWEST FOODSERVICE EXCELLENCE, LLC
12/20/2018 158.05***700 STEEBER, ROBERT
12/20/2018 25,003.93***701 STEPHANIE HARVEY CONSULTING
12/20/2018 2,320.00***702 STORM LAWN & GARDEN
12/20/2018 7,500.00***703 SYNERGY ENVIRONMENTAL SERVICES
12/20/2018 34,365.00***704 TEACHING SYSTEMS, INC ***
12/20/2018 4,746.00***705 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
12/20/2018 1,100.00***706 TEXAS STATE BILLING SERVICES, INC.
12/20/2018 270.00***707 THE PRINT HOUZZ
12/20/2018 7,350.00***708 TRANSCEND4
12/20/2018 88.74***709 VEX ROBOTICS, INC.
12/20/2018 59.51***710 WALT'S APPLIANCE
12/20/2018 34,965.00***711 KNOWSYS EDUCATIONAL SERVICES
Page 44 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2018
12/21/2018 3,204.04***020 STATE COMPTROLLER
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