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

Date Check AmountCheck # Check Payee

GPISD Check Register - March 2016

3/2/2016 3,768.90***324 AMAZON *******

3/2/2016 7,053.13***249 AMAZON *******

3/2/2016 18,700.63***251 CITY OF GRAND PRAIRIE WATER DEPT ***

3/2/2016 433.56***252 O'REILLY AUTO PARTS ****

3/2/2016 695.23***253 PRECISION BUSINESS MACHINES, INC ****

3/2/2016 218.66***254 SCHOLASTIC INC. ***

3/2/2016 408.51***255 SCHOOL HEALTH CORPORATION ****

3/2/2016 239.37***256 SCHOOL NURSE SUPPLY***

3/2/2016 3,782.58***257 SCHOOL OUTFITTERS***

3/2/2016 506.20***258 SCHOOL SPECIALTY INC. ****

3/2/2016 60.87***259 SHIFFLER EQUIPMENT SALES, INC ***

3/2/2016 52.00***260 SOUTHWEST INTERNATIONAL TRUCKS, INC ****

3/3/2016 5,149.95***980 1ST CHOICE RESTAURANT EQUIPMEN

3/3/2016 487.50***981 ALEXANDER-DANIEL, INC

3/3/2016 140.00***982 AHUMADA, JOSE

3/3/2016 4,909.76***983 ALL WIRELESS SOLUTIONS, JUAN OROZCO

3/3/2016 45.20***984 ALLIANCEONE RECEIVABLES MGMT.

3/3/2016 3,134.17***985 APEX SUPPLY

of 63



3/3/2016 60.00***986 ARMIJO, ZACHARY

3/3/2016 369.00***987 ARTREACH

3/3/2016 52.19***988 AT&T MOBILITY

3/3/2016 2,221.80***989 ATTAINMENT COMPANY INC

3/3/2016 140.00***990 BAILEY, JUSTIN

3/3/2016 531.47***991 BAKER DISTRIBUTING COMPANY

3/3/2016 174.50***992 BALLOONS TO YOU, INC.

3/3/2016 439.24***993 BARSCO

3/3/2016 100.00***994 BENWARE, LEAH

3/3/2016 34.20***995 BETSY ROSS FLAG GIRLS, INC.

3/3/2016 93.62***996 BIDDLER, DAVID

3/3/2016 195.00***997 BLAINE RAY WORKSHOPS, INC.

3/3/2016 4,400.50***998 BLICK ART MATERIALS

3/3/2016 4,715.00***999 BRANDERA,INC

3/3/2016 107.40***000 BROWN, KEITH

3/3/2016 1,196.98***001 BUCK'S WHEEL & EQUIPMENT CO.

3/3/2016 80.00***002 BURK, LIBBY

3/3/2016 1,732.00***003 CASH COW FUNDRAISERS

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3/3/2016 141.30***004 CDWG

3/3/2016 851.00***005 CHICK-FIL-A CARRIER TOWN CROSSING

3/3/2016 325.00***006 CICI ENTERPRISES, INC

3/3/2016 138.50***007 CITY GLASS & MIRROR

3/3/2016 234.72***008 COCA COLA BOTTLING

3/3/2016 536.25***009 COLORADO BOXED BEEF CO

3/3/2016 40.00***010 CONDE, ERIC

3/3/2016 6,813.70***011 COOK, KIMBERLY

3/3/2016 100.00***012 COSTUMES BY DUSTY

3/3/2016 122.38***013 DAILY COMMERCIAL RECORD, INC

3/3/2016 23,008.31***014 DALLAS COUNTY ELECTIONS DEPT.

3/3/2016 600.00***015 DALLAS STARS HOCKEY CLUB

3/3/2016 4,940.00***016 DAMARC QUALITY INSPECTION SERVICES, LLC

3/3/2016 125.00***017 DAVIS, DAVID

3/3/2016 2,125.00***018 DEANAN GOURMET POPCORN

3/3/2016 70.00***019 DECA DISTRICT XI

3/3/2016 26,256.90***020 DELL MARKETING LP

3/3/2016 140.00***021 DIAZ, JUAN

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3/3/2016 0.50***022 DIRECTTV LLC

3/3/2016 108.00***023 DR PEPPER BOTTLING CO

3/3/2016 3,225.00***024 DRIVE WEST COMM. LLC

3/3/2016 70.00***025 DUBISKI PRINT SHOP

3/3/2016 150.00***026 DUNN, PATRICIA

3/3/2016 1,162.50***027 EASLEY, DEBORAH

3/3/2016 3,375.00***028 EDUCATION SERVICE CENTER REGION 10

3/3/2016 2,374.87***029 ELLIOTT ELECTRIC SUPPLY, INC

3/3/2016 592.90***030 EMR ELEVATOR, INC.

3/3/2016 898.63***031 ENGLISH COLOR AND SUPPLY INC.

3/3/2016 145.00***032 EAN HOLDINGS, LLC, DALLAS DIV.

3/3/2016 749.00***033 EXPERTS-EXCHANGE, LLC

3/3/2016 209.46***034 EXXONMOBILE

3/3/2016 2,034.94***035 FAIRWAY SUPPLY, INC

3/3/2016 959.77***036 FASTENAL COMPANY

3/3/2016 615.00***037 FLAHIVE, LYNN

3/3/2016 100.00***038 FLETCHER, BARRY

3/3/2016 1,331.35***039 FOOD SERVICE CATERING

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3/3/2016 4,600.00***040 FORDE-FERRIER EDUCATIONAL SERVICES

3/3/2016 425.00***041 FORT WORTH OPERA ASSOCIATION, INC

3/3/2016 225.00***042 FWISD ATHLETIC DEPARTMENT

3/3/2016 321.00***043 FWISD ATHLETIC DEPARTMENT

3/3/2016 65.00***044 GALVAN, FERNANDO

3/3/2016 139.02***045 GCS SERVICE, INC

3/3/2016 15,241.65***046 GPISD TRANSPORTATION SERVICES

3/3/2016 247.70***047 GRAFF CHEVROLET COMPANY

3/3/2016 1,350.28***048 GRAINGER

3/3/2016 355.79***049 GRAND PRAIRIE ACE HARDWARE

3/3/2016 624.00***050 GREAT AMERICAN OPPORTUNITIES, INC

3/3/2016 2,960.00***051 GREENSMITHS, INC

3/3/2016 3,675.00***052 GREEN, WARREN

3/3/2016 95.00***053 GRIFFIN, SHERMAN

3/3/2016 1,250.00***054 HARGROVE, JAN

3/3/2016 5,095.00***055 HELLAS CONSTRUCTION, INC

3/3/2016 20,874.00***056 HEREFORD,LYNCH,SELLARS & KIRKHAM

3/3/2016 2,766.70***057 HERTZ FURNITURE SYSTEM, LLC****

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3/3/2016 80.00***058 HIGGINS, CARLTON

3/3/2016 514.67***059 HOBART CORPORATION

3/3/2016 1,251.50***060 HOME DEPOT CREDIT SERVICES


3/3/2016 172.50***062 HORIZON DISTRIBUTORS INC

3/3/2016 140.00***063 HUARTE, JOSHUA

3/3/2016 1,438.00***064 HUMANWARE USA INC

3/3/2016 190.00***065 HUNTER, REGINALD

3/3/2016 3,516.07***066 HYDROTEX

3/3/2016 349.85***067 INFINITE SKILLS INC.

3/3/2016 1,255.00***068 INTERNATIONAL SOCIETY FOR TECHNOLOGY IN

EDUC, ISTE

3/3/2016 75.00***069 JACOB, DANIEL

3/3/2016 95.00***070 JONES, VERNON

3/3/2016 7,817.30***071 JYRO SIGNS

3/3/2016 1,001.28***072 BEN E KEITH FOODS

3/3/2016 5.00***073 KING, CAELAN

3/3/2016 125.00***074 KOPRIVA, SEAN

3/3/2016 487.41***075 KROGER - SOUTHWEST

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3/3/2016 1,897.23***076 LA QUINTA INN & STE SA DWTN

3/3/2016 240.00***077 LAKE RIDGE HIGH SCHOOL

3/3/2016 195.00***078 LEE, EDWARD

3/3/2016 1,345.00***079 LEGAL DIGEST

3/3/2016 259.90***080 LITTLEBITS ELECTRONICS INC

3/3/2016 1,510.00***081 LONGHORN HARLEY-DAVIDSON/BUELL, LHD

PARTNERS

3/3/2016 125.00***082 LOPEZ, ANTHONY

3/3/2016 91.20***083 WILLIAM V. MACGILL & CO

3/3/2016 240.00***084 MESQUITE ISD ROTC PROGRAM

3/3/2016 6,870.54***085 MHC KENWORTH

3/3/2016 4,848.32***086 MICROTEL INN & SUITES, ROUND ROCK

3/3/2016 3,150.00***087 MIDKIFF EDUCATIONAL SERVICES

3/3/2016 1,242.80***088 MIDWAY INTERNATIONAL TRAVEL SVCE

3/3/2016 344.42***089 MIRACLE REC. EQUIPMENT CO

3/3/2016 105.00***090 MORIN, ROY

3/3/2016 948.50***091 MUSIC THEATRE INTERNATIONAL

3/3/2016 525.26***092 NASCO

3/3/2016 385.00***093 NASSP/NJHS/NHS

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3/3/2016 1,527.13***094 NORTH TEXAS TOLLWAY AUTHORITY

3/3/2016 7,476.70***095 OFFICE DEPOT

3/3/2016 4,500.00***096 OGONOSKY, ANDREA

3/3/2016 104.70***097 PARKER, MICHAEL

3/3/2016 550.00***098 PEAK MUSIC FESTIVALS

3/3/2016 29.84***099 PEPPER, JW

3/3/2016 425.00***100 PEROT MUSEUM OF NATURE & SCIENCE

3/3/2016 136.81***101 PETSMART STORE #1070

3/3/2016 86.50***102 PINNACLE MEDICAL MANAGEMENT CORP

3/3/2016 189.00***103 PITSCO, INC

3/3/2016 1,541.75***104 PROCOMPUTING CORPORATION

3/3/2016 377.35***105 PROFORMA

3/3/2016 1,425.00***106 QEP, INC PROFESSIONAL BOOKS

3/3/2016 1,825.00***107 R & L ELECTRIC, INC.

3/3/2016 1,000.00***108 RAJABI, JESSE

3/3/2016 125.00***109 RAMOS, ROY

3/3/2016 1,352.00***110 RAPTOR TECHNOLOGIES, LLC

3/3/2016 55.00***111 REGION 10 ESC

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3/3/2016 7,600.00***112 RENAISSANCE MANAGMENT SOLUTIONS

3/3/2016 780.00***113 ROBLEDO, VANESSA

3/3/2016 291.69***114 SAMS CLUB

3/3/2016 245.46***115 SAMS CLUB DIRECT #7408

3/3/2016 1,294.29***116 SAMS CLUB DIRECT #2487

3/3/2016 109.61***117 SAMS CLUB DIRECT #4037

3/3/2016 300.00***118 SANDY LAKE AMUSEMENT PARK

3/3/2016 500.00***119 SCHUMANN, SCOTT

3/3/2016 75.00***120 SEARS, FRED

3/3/2016 595.00***121 SELF, AMANDA

3/3/2016 1,395.00***122 SENTINEL THE ALARM COMPANY

3/3/2016 125.00***123 SHAW, TYRON

3/3/2016 904.81***124 SHERWIN-WILLIAMS

3/3/2016 223.62***125 SHI-GOVERNMENT SOLUTIONS

3/3/2016 2,400.00***126 SMITH, TIFFANY

3/3/2016 95.00***127 SOLOMON, KEVIN

3/3/2016 29,586.00***128 SPECIALTY SUPPLY & INSTALLATION LLC

3/3/2016 1,367.98***129 STORM LAWN & GARDEN

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3/3/2016 60.00***130 TAGT ***

3/3/2016 200.00***131 TARRANT CHAPTER TASO-SOCCER

3/3/2016 94.46***132 TATE, SHELDON

3/3/2016 1,613.00***133 TECH PLAN, INC

3/3/2016 3,570.00***134 TECHNOLOGY ASSETS LLC, GLOBAL ASSET

3/3/2016 16,950.00***135 TERRACON CONSULTANTS, INC.

3/3/2016 107.40***136 TERRY, CLARK

3/3/2016 69.00***137 TEXAS TECH UNIVERSITY

3/3/2016 55.00***138 TOP2BOTTOM MARKETING

3/3/2016 140.00***139 TRAVIS, TROY

3/3/2016 67.15***140 TRIARCO ARTS & CRAFTS, INC

3/3/2016 220.00***141 TX BPA AREA 1, REGION 2, COPPELL HS

3/3/2016 1,677.50***142 UNDERWOOD LAW FIRM, P.C.

3/3/2016 3,150.00***143 UNISOURCE - A VERITIV, OPERATING CO.

3/3/2016 108.18***144 UNITED PARCEL SERVICE

3/3/2016 917.72***145 UNITED REFRIGERATION INC

3/3/2016 63.84***146 UNIVERSITY INTERSCHOLASTIC, LEAGUE

3/3/2016 120.00***147 UNIVERSITY OF TEXAS AT DALLAS

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3/3/2016 57,408.00***148 UPLIFT EDUCATION

3/3/2016 7,702.00***149 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS

HALL

3/3/2016 3,994.53***150 VECTOR CONCEPTS, INC

3/3/2016 1,436.00***151 VISUAL AID VOLUNTEERS, INC

3/3/2016 1,030.62***152 WALMART COMMUNITY

3/3/2016 20.50***153 WARDS NATURAL SCIENCE

3/3/2016 85.81***154 WARDS SCIENTIFIC

3/3/2016 156.25***155 WHITE, RICK

3/3/2016 140.00***156 WILLIAMS, J. B.

3/3/2016 40.00***157 WINFORD, LOUIS

3/3/2016 407.02***158 XL PARTS PARTNERSHIP, LTD.

3/3/2016 295.22***159 ZONES, INC.

3/3/2016 60.00***160 ZUNIGA, JESSE

3/3/2016 132.97***133 COMMERCE BANK

3/3/2016 67,036.44***853 ALTERNATIVE SERVICE CONCEPTS

3/3/2016 570.00***854 CANO, ROXEY

3/3/2016 500.00***855 CENTERA, WILLIAM

3/3/2016 75,753.01***856 CORGAN ASSOCIATES, INC

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3/3/2016 385.91***857 COVENANT SIGNS

3/3/2016 450.00***858 DYE, TAKESHA

3/3/2016 3,278.80***859 ERWIN, JUDITH

3/3/2016 525.00***860 FARLEY, AARON

3/3/2016 95,136.63***861 GDF SUEZ ENERGY RESOURCES NA

3/3/2016 400.00***862 GILMORE, ADRIAN

3/3/2016 200.00***863 GRIESINGER, DAVID

3/3/2016 350.00***864 HANSEN, ERIC

3/3/2016 275.00***865 HODGES, GERALD

3/3/2016 585.00***866 INFINITY SOUND INC

3/3/2016 63,140.00***867 INNMON, LLC

3/3/2016 625.00***868 JACKSON, WESLEY

3/3/2016 2,934.00***869 KLC VIDEO SECURITY

3/3/2016 165.00***870 KNOWSYS TEST PREP LLC

3/3/2016 780.00***871 LEVANDOWSKI, SHANNON

3/3/2016 594,948.00***872 LINCOLN BUILDERS OF TEXAS, INC

3/3/2016 785.21***873 MAILFINANCE INC

3/3/2016 55,335.00***874 MARSHALL LANCASTER & ASSOC.

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3/3/2016 291.60***875 MCSWAIN, MICHAEL

3/3/2016 675.00***876 MOORE, CHRIS

3/3/2016 75.00***877 PERKINS, CAMERON

3/3/2016 650.00***878 RAHMAN, EDDY

3/3/2016 330.00***879 SKYWARD ACCOUNTING DEPARTMENT

3/3/2016 775.00***880 STAR, RAYFORD

3/3/2016 25.00***881 STEPPE, NICHOLAS

3/3/2016 7,510.67***882 SUPERIOR FIBER & DATA

3/3/2016 600.00***883 WRIGHT, SLAVOSKI

3/3/2016 7,600.00***884 RENAISSANCE MANAGMENT SOLUTIONS

3/3/2016 21,317.98***133 COMMERCE BANK

3/4/2016 303.10***161 PROFORMA

3/4/2016 69.00***162 TEXAS TECH UNIVERSITY

3/4/2016 120.00***163 UNIVERSITY OF TEXAS AT DALLAS

3/4/2016 80.00***164 DIAZ, JUAN

3/4/2016 74.25***165 PROFORMA

3/4/2016 1,425.00***166 QEP, INC PROFESSIONAL BOOKS

3/4/2016 1,825.00***167 R & L ELECTRIC, INC.

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3/4/2016 1,000.00***168 RAJABI, JESSE

3/4/2016 125.00***169 RAMOS, ROY


3/4/2016 780.00***171 ROBLEDO, VANESSA

3/4/2016 291.69***172 SAMS CLUB

3/4/2016 245.46***173 SAMS CLUB DIRECT #7408

3/4/2016 1,294.29***174 SAMS CLUB DIRECT #2487

3/4/2016 109.61***175 SAMS CLUB DIRECT #4037


3/4/2016 500.00***177 SCHUMANN, SCOTT

3/4/2016 75.00***178 SEARS, FRED

3/4/2016 595.00***179 SELF, AMANDA

3/4/2016 1,395.00***180 SENTINEL THE ALARM COMPANY

3/4/2016 125.00***181 SHAW, TYRON



3/4/2016 2,400.00***184 SMITH, TIFFANY

3/4/2016 95.00***185 SOLOMON, KEVIN

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3/4/2016 29,586.00***186 SPECIALTY SUPPLY & INSTALLATION LLC

3/4/2016 1,367.98***187 STORM LAWN & GARDEN

3/4/2016 60.00***188 TAGT ***

3/4/2016 200.00***189 TARRANT CHAPTER TASO-SOCCER

3/4/2016 94.46***190 TATE, SHELDON

3/4/2016 1,613.00***191 TECH PLAN, INC



3/4/2016 107.40***194 TERRY, CLARK


3/4/2016 140.00***196 TRAVIS, TROY


3/4/2016 220.00***198 TX BPA AREA 1, REGION 2, COPPELL HS

3/4/2016 1,677.50***199 UNDERWOOD LAW FIRM, P.C.




3/4/2016 63.84***203 UNIVERSITY INTERSCHOLASTIC, LEAGUE

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3/4/2016 57,408.00***204 UPLIFT EDUCATION

3/4/2016 7,702.00***205 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS

HALL





3/4/2016 85.81***210 WARDS SCIENTIFIC

3/4/2016 156.25***211 WHITE, RICK

3/4/2016 140.00***212 WILLIAMS, J. B.

3/4/2016 40.00***213 WINFORD, LOUIS


3/4/2016 295.22***215 ZONES, INC.

3/4/2016 60.00***216 ZUNIGA, JESSE

3/8/2016 2,534.25***288 ASHBY PRINTING***

3/8/2016 2,303.62***289 BEARCOM ****

3/8/2016 224.72***291 BARNES & NOBLE INC ****

3/8/2016 222.50***292 BLUE MOOSE APPAREL ***

3/8/2016 3,151.35***293 CPI ONE POINT **********, COMPUDATA PROD

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3/8/2016 71.96***294 CAPSTONE PRESS***

3/8/2016 1,128.15***295 CHANNING BETE COMPANY, INC ****

3/8/2016 1,304.28***296 CHEMSEARCH ****

3/8/2016 57.83***297 CINTAS FIRST AID & SAFETY ****

3/8/2016 189.75***298 COLLEGE BOARD ****

3/8/2016 751.38***299 CRESTLINE SPECIALTIES, INC.***

3/8/2016 8,709.12***300 CURRICULUM ASSOCIATES INC ****

3/8/2016 2,768.85***301 DEALERS ELECTRICAL SUPPLY ****

3/8/2016 5,011.56***302 DELTA EDUCATION***

3/8/2016 793.79***303 DEMCO****

3/8/2016 40.92***306 DENTAL CITY***, ICP INC.

3/8/2016 1,290.00***307 FLINN SCIENTIFIC, INC ***


3/8/2016 18,833.00***308 GENERAL TRUCK BODY MFG. CO.***

3/8/2016 33,768.86***308 FOLLETT SCHOOL SOLUTIONS, INC.****


3/8/2016 324.88***313 GOPHER ****


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3/8/2016 1,400.34***314 GOODYEAR COMM TIRE & SERVICE CENTER***

3/8/2016 151.05***315 IPEVO INC****

3/9/2016 398.00***217 TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION


3/9/2016 436.00***262 THE MARKERBOARD PEOPLE***

3/9/2016 1,767.32***263 MENTORING MINDS, LP ***

3/9/2016 20.85***264 MUSIC & ARTS CENTER, INC ****

3/9/2016 7.95***265 MUSIC IN MOTION***

3/9/2016 278.66***266 NORCOSTCO INC****

3/9/2016 2,725.78***267 O'REILLY AUTO PARTS ****

3/9/2016 102.20***268 PENDER'S MUSIC COMPANY ****

3/9/2016 404.64***269 POSITIVE PROMOTIONS ****

3/9/2016 1,174.40***270 PROTECTION ONE ALARM MONITORING, INC.***

3/9/2016 2,585.57***271 RB SPORTING GOODS ****

3/9/2016 510.00***272 REGION 4 ESC ***

3/9/2016 510.81***273 SCANTRON CORPORATION ****

3/9/2016 2,299.77***274 SCHOLASTIC INC. ***

3/9/2016 716.70***275 SCHOOL OUTFITTERS***

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3/9/2016 129.99***277 SPHERO, INC.***

3/9/2016 733.02***278 STAPLES BUSINESS ADVANTAGE **

3/9/2016 1,185.75***279 TEAM EXPRESS, INC****

3/9/2016 500.00***280 TRINITY CERAMIC SUPPLY, INC ***

3/9/2016 38.89***281 TROPHY DEPOT, INC.****

3/9/2016 319.64***282 ULINE,INC ****

3/9/2016 59.99***283 US GAMES ****

3/9/2016 260.00***284 VERNIER SOFTWARE & TECHNOLOGY, LLC***

3/9/2016 4,953.60***285 VOSS LIGHTING***

3/9/2016 198.77***286 WEST MUSIC COMPANY ***

3/9/2016 724.51***287 WINZER CORPORATION***

3/9/2016 3,008.91***290 AMAZON *******


3/9/2016 281.90***309 PATTERSON MEDICAL****

3/9/2016 11,785.35***310 SUNBELT RENTALS *****

3/9/2016 422.50***311 TEXAS HEALTH BEN HOGAN SPORTS MEDICINE ***

3/9/2016 6,455.96***316 LAKESHORE LEARNING MATERIALS***

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3/9/2016 417.89***316 LAKESHORE LEARNING MATERIALS***

3/9/2016 73.00***317 APPLE COMPUTER, INC ****

3/9/2016 1,255.67***318 LANDMARK EQUIPMENT INC***

3/9/2016 3,422.10***319 LEARNING A-Z ****

3/9/2016 2,307.64***320 LEGO EDUCATION ****

3/9/2016 540.00***321 LIFT AIDS, INC.***

3/9/2016 393.78***322 ANDERSON'S PROM & PARTY***

3/9/2016 456.00***323 JUNIOR LIBRARY GUILD***

3/9/2016 168.61***324 JOSTENS ****

3/9/2016 54.31***325 FAUCET PARTS STORE***

3/9/2016 1,419.00***326 ALL STAR LETTER JACKETS***, BALFOUR

3/9/2016 789.00***327 ALL STAR LETTER JACKETS***, BALFOUR

3/10/2016 13,680.00***218 ABM JANITORIAL SERVICES, SOUTH CENTRAL


3/10/2016 1,189.86***220 AIRGAS-SOUTHWEST

3/10/2016 7,733.88***221 ALAMO INSURANCE GROUP, INC.

3/10/2016 143.00***222 ALTERNATOR SERVICE, INC***

3/10/2016 12.00***223 AMERICAN TROPHY & AWARDS

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3/10/2016 100.00***224 ANCONA, LAUREN

3/10/2016 1,301.13***225 APEX SUPPLY

3/10/2016 155.00***226 ARREQUIN, RAMON

3/10/2016 310.00***227 ARTS SCHOOLS NETWORK

3/10/2016 16,737.24***228 AT&T

3/10/2016 16.00***229 BAKER & TAYLOR, INC

3/10/2016 26.00***230 BETSY ROSS FLAG GIRLS, INC.

3/10/2016 200.00***231 BIRDVILLE CHOIR BOOSTERS, INC., HALTOM HS

CHOIR

3/10/2016 764.87***232 BLICK ART MATERIALS

3/10/2016 2,098.87***233 BLUETARP FINANCIAL, INC

3/10/2016 27,740.00***234 BRANDERA,INC

3/10/2016 243.52***235 BROTHERS PRODUCE OF DALLAS, INC.

3/10/2016 780.00***236 CAMENAE GROUP, INC

3/10/2016 740.00***237 CAMT

3/10/2016 252.00***238 CAREYS SPORTING GOODS

3/10/2016 1,525.00***239 CARTER, NATALIE

3/10/2016 19.47***240 CDWG

3/10/2016 4,598.48***241 CENTURY RESOURCES LLC

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3/10/2016 1,584.00***242 CHANGING COURSE FOUNDATION

3/10/2016 118.00***243 CHAPPELL, WAYNE

3/10/2016 585.00***244 CITY GLASS & MIRROR

3/10/2016 4,619.32***245 CLEVER ITEMS, CHRISTINE MCCAL

3/10/2016 5,364.00***246 COGENT COMMUNICATIONS,INC

3/10/2016 470.00***247 COLLEGE BOARD

3/10/2016 826.65***248 COLORADO BOXED BEEF CO

3/10/2016 60.00***249 CONJUGUEMOS

3/10/2016 6,170.12***250 COWTOWN MATERIALS, INC

3/10/2016 775.00***251 CUEVAS EDUCATIONAL SERVICES

3/10/2016 1,440.00***252 CUSTODIAL SERVICES

3/10/2016 274.45***253 D&S MARKETING SYSTEMS, INC

3/10/2016 300.00***254 DALLAS BASEBALL UMPIRE ASSOCIATION,

TASO-BASEBALL

3/10/2016 360.00***255 DALLAS WORLD AQUARIUM

3/10/2016 180.00***256 DALLAS ZOO & CHILDREN'S AQUARIUM, AT FAIR PARK

3/10/2016 115.00***257 DEB'S FLOWERS BASKETS & STUFF

3/10/2016 125.00***258 DFW TECHNOLOGY & EDUCATION COUNCIL

3/10/2016 70.00***259 DOBEY, ERIC

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3/10/2016 100.00***261 DUNN, PATRICIA

3/10/2016 55.00***262 EDUCATION SERVICE CENTER REGION 10


3/10/2016 4,316.40***264 ENCOMPASS EVENT PLANNERS

3/10/2016 100.00***265 ENDSLEY, AMANDA

3/10/2016 1,711.95***266 EAN HOLDINGS, LLC, DALLAS DIV.

3/10/2016 2,400.00***267 EX3 FACILITY SOLUTIONS, LLC



3/10/2016 283.23***270 FEATHER FLAG NATION INC.

3/10/2016 1,000.00***271 FLIPPEN GROUP

3/10/2016 746.25***272 FOOD SERVICE CATERING

3/10/2016 100.00***273 FORD, TABITHA

3/10/2016 1,610.00***274 FORT WORTH ZOO

3/10/2016 300.00***275 FORT WORTH CLUB

3/10/2016 9,456.58***276 GALLS, LLC

3/10/2016 125.00***277 GARCIA, TRISTAN

of 63



3/10/2016 11.17***278 GCS SERVICE, INC

3/10/2016 3,200.00***279 GOLF TEAM PRODUCTS


3/10/2016 608.50***281 GRAINGER


3/10/2016 840.65***283 GRAPHIC SOLUTIONS GROUP ***

3/10/2016 1,400.00***284 GROUP & PENSION ADMINISTRATORS, INC.

3/10/2016 600.00***285 HAMPTON, LISA

3/10/2016 500.00***286 HANDWRITING WITHOUT TEARS, REGISTRATION

3/10/2016 3,050.00***287 HI-GENE PLUMBING

3/10/2016 119.24***288 HOBBY LOBBY STORES, CREATIVE CENTER

3/10/2016 417.21***289 HOME DEPOT CREDIT SERVICES


3/10/2016 346.80***291 HORIZON DISTRIBUTORS INC

3/10/2016 1,600.00***292 INTERQUEST DETECTION CANINES/N TX

3/10/2016 259.80***293 IT'Z FEC EULESS, LLC

3/10/2016 329.80***294 JOHNNY CARINO'S

3/10/2016 499.80***295 JONES SCHOOL SUPPLY CO,INC

of 63



3/10/2016 816.67***296 JONES, CANDACE

3/10/2016 150.00***297 KUSTKA, SCOTT

3/10/2016 385.00***298 LEASOR CRASS P.C.

3/10/2016 2,209.79***299 LOERA'S UPHOLSTERY

3/10/2016 195.00***300 LSI

3/10/2016 1,007.40***301 M&M TROPHIES AND AWARDS

3/10/2016 72.41***302 WILLIAM V. MACGILL & CO

3/10/2016 140.00***303 MACIEL REGALADO, HUMBERTO

3/10/2016 110.00***304 MADISON, JOHNATHAN

3/10/2016 500.00***305 MANSFIELD NATIONAL GOLF COURSE

3/10/2016 13,163.00***306 MCPHERSON HOSPITALITY DESIGNS LLC

3/10/2016 95.00***307 MEINZ, DONALD

3/10/2016 150.00***308 METROTEX ASSOC OF REALTORS


3/10/2016 143.80***310 MOMENTOUS INSTITUTE

3/10/2016 155.00***311 MOORE, STEPHEN

3/10/2016 35.00***312 MOUNTAIN VIEW COLLEGE

3/10/2016 1,734.00***313 MPS- ACCOUNTS REC.

of 63



3/10/2016 2,283.05***314 NASCO

3/10/2016 224.00***315 NATIONAL COUNCIL OF TEACHERS, OF

MATHEMATICS

3/10/2016 18.05***316 NETRMA PROCESSING-MSB

3/10/2016 1,862,974.00***317 NETSYNC NETWORK SOLUTIONS

3/10/2016 113.00***318 NIETO, MARIA

3/10/2016 100.00***319 NORRIS, FRANK


3/10/2016 101.75***321 NOTARY PUBLIC UNDERWRITERS AGENCY

3/10/2016 114.00***322 NSTA

3/10/2016 25,970.53***323 OFFICE DEPOT

3/10/2016 203.53***324 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

3/10/2016 540.00***325 OZARK DELIGHT CANDY COMPANY, INC

3/10/2016 1,932.38***326 PEARSON EDUCATION, INC

3/10/2016 1,762.70***327 PEOPLES EDUCATION****

3/10/2016 708.05***328 PEPPER, JW


3/10/2016 98.55***330 PETSMART STORE #1070

3/10/2016 1,600.00***331 PHARRIS ATHLETIC WEAR

of 63



3/10/2016 1,996.80***332 POLLOCK PAPER DISTRIBUTORS

3/10/2016 354.00***333 PRACTICAL PARENT EDUCATON

3/10/2016 225.00***334 PRADO, DANNY

3/10/2016 10,626.65***335 PRO-ED ***

3/10/2016 2,060.00***336 PROCOMPUTING CORPORATION

3/10/2016 1,968.66***337 PROFORMA

3/10/2016 763.95***338 PRYOR, STEVE

3/10/2016 1,665.00***339 PSAT NMSQT ****

3/10/2016 1,000.00***340 RAJABI, JESSE

3/10/2016 155.00***341 RAMOS, ROY


3/10/2016 4,192.00***343 RED THE UNIFORM TAILOR

3/10/2016 602.50***344 REINO CLEANERS

3/10/2016 300.30***345 REYNOLDS ADVANCED MATERIALS

3/10/2016 100.00***346 RODRIGUEZ, KEVIN

3/10/2016 50.00***347 ROGERS, MICHAEL

3/10/2016 252.00***348 ROTARY CLUB OF GRAND PRAIRIE

3/10/2016 6,311.20***349 RUTHE JACKSON CENTER

of 63



3/10/2016 110.00***350 SALGADO, RAMON

3/10/2016 5,446.96***351 SAMS CLUB

3/10/2016 142.48***352 SAMS CLUB DIRECT #7408

3/10/2016 422.15***353 SAMS CLUB DIRECT #4037


3/10/2016 392.00***355 SCARBOROUGH RENAISSANCE FESTIVAL

3/10/2016 2,654.81***356 SCHOLASTIC BOOK FAIRS ****

3/10/2016 1,731.48***357 SCHOLASTIC MAGAZINE

3/10/2016 120.00***358 SEARS, FRED



3/10/2016 118.00***361 SHULTS, JACKIE

3/10/2016 140.00***362 SMARTSCHOOL SYSTEMS

3/10/2016 900.00***363 SOLORIO, TIM

3/10/2016 250.00***364 SOUTHWEST FIRE & SECURITY,LLC

3/10/2016 500.00***365 SPIRIT MONKEY

3/10/2016 720.00***366 SSWAA - SCHOOL SOCIAL WORK, ASSO. OF AMERICA

3/10/2016 100.00***367 STOCK, GRECHEN

of 63



3/10/2016 5,361.66***368 SUPREME SYSTEMS, INC

3/10/2016 2,045.00***369 TASBO

3/10/2016 1,260.00***370 TASSP

3/10/2016 105.00***371 TCES SPRING PROFESSIONAL DEVELOPMENT

3/10/2016 89.00***372 TEACHER CREATED RESOURCES


3/10/2016 4,598.88***374 TELEPACIFIC COMMUNICATIONS

3/10/2016 7,125.00***375 TEMPLETON DEMOGRAPHICS

3/10/2016 344.00***376 TEPSA

3/10/2016 1,000.00***377 TEXAS ASSOCIATION OF PUBLIC SCHOOL

3/10/2016 175.00***378 TEXAS POTTERY SUPPLY & CLAY CO

3/10/2016 2,616.25***379 THE BOX OFFICE

3/10/2016 350.00***380 THE PERFECT PERFORMANCE***

3/10/2016 660.00***381 THE TENNIS SHOP

3/10/2016 100.00***382 TOMLINSON, PAM

3/10/2016 100.00***383 TONROY, AMANDA


3/10/2016 910.00***385 TRANSLATION & INTERPRETATION NETWORK***

of 63



3/10/2016 1,510.07***386 TRIARCO ARTS & CRAFTS, INC

3/10/2016 3,691.98***387 TRITON SUPPLY, INC.

3/10/2016 850.07***388 UNISOURCE - A VERITIV, OPERATING CO.

3/10/2016 4,563.02***389 UNITED REFRIGERATION INC

3/10/2016 200.00***390 UNIVERSITY OF COLORADO

3/10/2016 150.00***391 UNIVERSITY OF NORTH TEXAS

3/10/2016 790.00***392 VAN GEMERT, LISA

3/10/2016 110.00***393 VICARI, AUGUSTINE


3/10/2016 125.00***395 WAIRIUHO, EUGENE


3/10/2016 975.00***397 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P.C.


3/10/2016 131.25***399 WHITE, RICK

3/10/2016 140.00***400 WILLIAMS, J. B.

3/10/2016 1,175.00***401 WILLIAMS, MARILYN

3/10/2016 5,530.00***402 WOW FACTOR EVENTS AND DECOR

3/10/2016 450.00***403 YOUNG CHEFS ACADEMY

of 63



3/10/2016 210.43***404 ZONES, INC.

3/10/2016 216.10***885 AGUERO, LANETTE

3/10/2016 16,897.50***886 ALTERNATIVE SERVICE CONCEPTS-CLAIMS

3/10/2016 1,375.00***887 BAILEY, ELIZABETH

3/10/2016 200.00***888 BENNETT, BRANDON

3/10/2016 250.00***889 BLESSING, CLINT

3/10/2016 15.00***890 BROWER, PHYLLIS

3/10/2016 45.00***891 CALDWELL, LARRY

3/10/2016 600.00***892 CANO, ROXEY

3/10/2016 354,920.27***893 CANON FINANCIAL SERV. INC

3/10/2016 2,400.00***894 COVENANT SIGNS

3/10/2016 481.70***895 CUNNINGHAM, SUZANNE

3/10/2016 14,382.13***134 COMMERCE BANK

3/10/2016 495.00***921 WRIGHT, SLAVOSKI


3/10/2016 50.00***919 STEGER, MARK

3/10/2016 750.00***918 STAR, RAYFORD

3/10/2016 1,528.02***917 SIGN WRITE HERE

of 63



3/10/2016 34,482.61***916 REPUBLIC SERVICES ****

3/10/2016 425.00***915 RAHMAN, EDDY

3/10/2016 67.50***914 PERKINS, CAMERON

3/10/2016 25,200.00***913 NIET

3/10/2016 725.00***912 MOORE, CHRIS

3/10/2016 291.60***911 MCSWAIN, MICHAEL

3/10/2016 106.92***910 LYNCH, SHELLIE

3/10/2016 404.44***909 LEWIS, PATRICIA

3/10/2016 550.00***908 JACKSON, WESLEY

3/10/2016 200.00***907 INMAN, THOMAS

3/10/2016 107.46***906 INGRAM, DONAVAN

3/10/2016 450.00***905 HODGES, GERALD

3/10/2016 298.08***904 HEATON, JESSICA

3/10/2016 300.00***903 HANSEN, ERIC

3/10/2016 136.86***902 CHESSER, HOLLEY


3/10/2016 550.00***900 GILMORE, ADRIAN


of 63



3/10/2016 350.00***898 FARLEY, AARON

3/10/2016 450.00***897 DYE, TAKESHA

3/10/2016 199.28***896 DYAR, THOMAS

3/11/2016 306.99***405 NAEA

3/17/2016 10,716.51***137 COMMERCE BANK

3/21/2016 629.75***344 ACCO BRANDS USA LLC****

3/21/2016 1,032.00***345 ALL STAR LETTER JACKETS***, BALFOUR

3/21/2016 487.50***346 ALTERNATOR SERVICE, INC***

3/21/2016 791.43***347 ASEL ART SUPPLY***

3/21/2016 179.20***348 TAYLOR PUBLISHING CO. ****, BALFOUR

3/21/2016 3,616.65***349 BARNES & NOBLE INC ****

3/21/2016 1,151.71***350 BSN SPORTS ****


3/21/2016 2,082.21***352 CAPSTONE PRESS***

3/21/2016 106.95***353 THE GUIDANCE GROUP, INC.***, CHILDWORK/CHILD

3/21/2016 368.93***354 DEALERS ELECTRICAL SUPPLY ****

3/21/2016 50.94***355 DEMCO****


of 63



3/21/2016 198.10***356 DEMCO****

3/21/2016 670.75***357 DINAH MIGHT ADVENTURES, LP***

3/21/2016 30,000.00***358 DISINFX, INC.***


3/21/2016 432.27***360 FLINN SCIENTIFIC, INC ***

3/21/2016 318.54***361 FOLLETT SCHOOL SOLUTIONS, INC.****

3/22/2016 3,408.00***328 M&A TECHNOLOGY, INC.****

3/22/2016 6,163.18***329 MUSIC & ARTS CENTER, INC ****

3/22/2016 235.85***330 MUSIC IN MOTION***


3/22/2016 2,265.25***332 PEPWEAR LLC ***

3/22/2016 346.12***333 POSITIVE PROMOTIONS ****

3/22/2016 5,198.58***334 PRECISION BUSINESS MACHINES, INC ****

3/22/2016 5,475.00***335 PROTECTION ONE ALARM MONITORING, INC.***

3/22/2016 288.88***336 RB SPORTING GOODS ****

3/22/2016 153.71***337 SCHOOL OUTFITTERS***



of 63



3/22/2016 817.78***340 STAPLES BUSINESS ADVANTAGE **

3/22/2016 557.86***341 TRANE US INC***

3/22/2016 504.00***342 TRINITY CERAMIC SUPPLY, INC ***

3/22/2016 417.18***343 ULINE,INC ****

3/22/2016 403.00***343 APPLE COMPUTER, INC ****

3/22/2016 660.00***362 GTM SPORTSWEAR ****

3/22/2016 1,167.66***362 GOPHER ****

3/22/2016 30,382.47***363 GOODYEAR COMM TIRE & SERVICE CENTER***

3/22/2016 10,290.00***364 GREAT SOUTHWESTERN FIRE & SAFETY**, GUY

BROWN F&S

3/22/2016 1,080.00***365 JERRY'S SPORTING GOODS***

3/22/2016 1,821.80***366 KAPLAN EARLY LEARNING CO***

3/22/2016 1,593.60***367 LAKESHORE LEARNING MATERIALS***

3/22/2016 179.90***368 LEARNING A-Z ****

3/22/2016 1,219.50***369 LIFT AIDS, INC.***

3/22/2016 507.13***370 LEGO EDUCATION ****

3/23/2016 1,738,840.00***462 CITY OF GRAND PRAIRIE

3/23/2016 1,459.92***406 1ST CHOICE RESTAURANT EQUIPMEN

3/23/2016 4,999.18***407 ACE MART RESTAURANT SUPPLY

of 63



3/23/2016 1,137.00***408 ALEXANDER-DANIEL, INC

3/23/2016 200.00***409 ADVANCED TECHNOLOGY COMPLEX

3/23/2016 8,129.51***410 ALL WIRELESS SOLUTIONS, JUAN OROZCO

3/23/2016 118.00***411 ALLEN, AARON

3/23/2016 1,661.71***412 APEX SUPPLY

3/23/2016 80.10***413 ASCD

3/23/2016 777.63***414 AT&T LONG DISTANCE

3/23/2016 2,305.00***415 AUTO TRADE CENTER INC.

3/23/2016 2,900.00***416 AVID CENTER

3/23/2016 80.00***417 AWADALLAH, MAHER

3/23/2016 1,429.21***418 BARNES & NOBLE INC ****

3/23/2016 150.00***419 BARTLETT, KERI

3/23/2016 365.18***420 BAUDVILLE

3/23/2016 3,240.84***421 BE PARKER CONSULTING,LLC, BOBBY PARKER

3/23/2016 60.00***422 BENAVIDES, JAMES

3/23/2016 3,476.52***423 BLICK ART MATERIALS

3/23/2016 1,588.00***424 BUCK, PATRICIA

3/23/2016 3,935.45***425 BUCK'S WHEEL & EQUIPMENT CO.

of 63



3/23/2016 130.00***426 BURLEY, TONY

3/23/2016 700.00***427 BURNS, ANGELA

3/23/2016 15,131.69***428 CDWG

3/23/2016 657.88***429 CICI ENTERPRISES, INC

3/23/2016 118.00***430 CLIFFORD, PRICE


3/23/2016 780.00***432 COMMITTEE FOR CHILDREN

3/23/2016 265.00***433 CORBITT, JAMES

3/23/2016 302.40***434 CREEK, PAUL

3/23/2016 5,160.00***435 CUSTOM FENCE

3/23/2016 433.50***436 DAILY COMMERCIAL RECORD, INC

3/23/2016 1,680.00***437 DALLAS ARBORETUM

3/23/2016 530.00***438 DALLAS STARS HOCKEY CLUB

3/23/2016 784.50***439 DAVES HIWAY WRECKER SERVICE

3/23/2016 60.00***440 DE GROOT, RINKE


3/23/2016 136.99***442 DOMINO'S PIZZA


of 63



3/23/2016 5,168.40***444 DUNBAR ARMORED

3/23/2016 2,254.47***445 EAN HOLDINGS, LLC, DALLAS DIV.

3/23/2016 4,523.36***446 EDUCATION SERVICE CENTER REGION 10

3/23/2016 2,312.50***447 EDUCATIONAL ASSESSMENT CONSULTING CORP.

3/23/2016 700.00***448 EGLY, BERNADETTE


3/23/2016 369.95***450 EMR ELEVATOR, INC.

3/23/2016 1,063.75***451 ENVIRONMENTS, INC.

3/23/2016 1,468.76***452 ETA HAND2MIND

3/23/2016 60.00***453 EWING, ROBERT

3/23/2016 572.20***454 EXPANCO, INC


3/23/2016 739.25***456 FASTSIGNS

3/23/2016 39.00***457 FERRELLGAS

3/23/2016 500.00***458 FLASH PHOTOGRAPHY, INC.

3/23/2016 400.00***459 FLETCHER, BARRY

3/23/2016 2,971.20***460 FOOD SERVICE CATERING

3/23/2016 1,482.00***461 FORT WORTH MUSEUM SCIENCE, AND HISTORY

of 63



3/23/2016 525.00***462 GAMETRUCK ARLINGTON

3/23/2016 3,332.11***463 GCS SERVICE, INC

3/23/2016 894.70***464 GOLDEN, RONALD


3/23/2016 509.80***466 GRAFF CHEVROLET COMPANY

3/23/2016 2,404.95***467 GRAINGER


3/23/2016 660.00***469 GRAND PRAIRIE REPORTER

3/23/2016 118.00***470 GREGORY, MIKE

3/23/2016 5,303.35***471 HAMILTON, HEATHER




3/23/2016 140.00***475 HUARTE, JOSHUA

3/23/2016 140.00***476 HUFHAM, LAUREN

3/23/2016 235.00***477 HUTSON, JUSTIN

3/23/2016 152.20***478 ID SUPERSTORE

3/23/2016 1,240.00***479 ID WHOLESALER

of 63



3/23/2016 470.00***480 IMAGING SPECTRUM, INC

3/23/2016 150.00***481 JARRETT, NOEL

3/23/2016 7,971.84***482 JOHN DEERE COMPANY

3/23/2016 812.96***483 JOHNSON PLASTICS

3/23/2016 188.00***484 DON JOHNSTON INCORPORATED

3/23/2016 100.00***485 KILGORE, KIARA

3/23/2016 1,500.00***486 KNOW THEATRE TRIBE

3/23/2016 150.00***487 KOEHLER, LAURA

3/23/2016 13,649.15***488 LEARNER SUPPLY

3/23/2016 210.00***489 LEGOLAND DISCOVERY CENTER, DALLAS

3/23/2016 680.00***490 LSI

3/23/2016 4,418.33***491 WILLIAM V. MACGILL & CO

3/23/2016 420.00***492 MANSFIELD URBAN AIR LLC, TRAMPOLINE PARK

3/23/2016 140.00***493 MARTINEZ, CARLOS

3/23/2016 95.00***494 MCKELL, JOEL

3/23/2016 125.00***495 MCKELL, ZANE

3/23/2016 8,051.00***496 MCMILLIAN JAMES EQUI. COMP

3/23/2016 45.00***497 MCNUTT, ROBERT

of 63



3/23/2016 4,237.96***498 MEDICAID CLAIM SOLUTIONS OF TEXAS

3/23/2016 8,334.70***499 MHC KENWORTH


3/23/2016 249.60***501 NASCO

3/23/2016 159.50***502 NASN

3/23/2016 364.90***503 NATIONAL PEN CORPORATION

3/23/2016 65.00***504 NAVARRO, JOHN

3/23/2016 23.20***505 NETRMA PROCESSING-MSB


3/23/2016 15,985.61***507 OFFICE DEPOT

3/23/2016 6,376.03***508 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

3/23/2016 1,426.65***509 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

3/23/2016 150.00***510 OXYGEN FUNDING INC. FBO STATEWIDE SUPPLIES LL

3/23/2016 414.00***511 OZARK DELIGHT CANDY COMPANY, INC

3/23/2016 222.00***512 PCMG, INC.

3/23/2016 490.18***513 PEPPER, JW

3/23/2016 125.00***514 PERSON, CLAUD

3/23/2016 90.00***515 PETERS, MELIS

of 63



3/23/2016 700.00***516 PITTMAN, TOMMY

3/23/2016 113.37***517 PIZZA PATRON #36

3/23/2016 78.00***518 PLANETARIUM OF UTA

3/23/2016 225.00***519 POLLARD, ROBERT

3/23/2016 118.00***520 POSEY, JOHN

3/23/2016 1,408.53***521 PREMIER TRUCK GROUP

3/23/2016 1,726.60***522 PROFORMA

3/23/2016 275.29***523 QEP, INC PROFESSIONAL BOOKS

3/23/2016 42.00***524 QUAKER STATE INSPECTION

3/23/2016 1,650.00***525 R & L ELECTRIC, INC.

3/23/2016 676.00***526 RAPTOR TECHNOLOGIES, LLC

3/23/2016 100.00***527 RIVERA, BRANDON

3/23/2016 1,160.00***528 ROCHESTER 100, INC

3/23/2016 203.94***529 ROCKWELL AMERICAN

3/23/2016 150.00***530 ROGERS, MICHAEL

3/23/2016 1,650.00***531 ROMEO MUSIC

3/23/2016 150.00***532 ROUSE, SHAWANNA

3/23/2016 2,510.27***533 SAMS CLUB

of 63



3/23/2016 199.72***534 SAMS CLUB DIRECT #2487


3/23/2016 386.00***536 SCARBOROUGH RENAISSANCE FESTIVAL

3/23/2016 140.00***537 SEARS, FRED

3/23/2016 2,008.20***538 SHERWIN-WILLIAMS

3/23/2016 9,106.01***539 SHI-GOVERNMENT SOLUTIONS

3/23/2016 1,000.00***540 SMU AP SUMMER INSTITUTE

3/23/2016 900.00***541 SOLORIO, TIM

3/23/2016 108.00***542 SOTTILARE, KEITH

3/23/2016 196.73***543 STORM LAWN & GARDEN

3/23/2016 55.07***544 STUMPS

3/23/2016 4,950.10***545 SUPREME SYSTEMS, INC

3/23/2016 80.00***546 TASC

3/23/2016 2,760.00***547 TASSP

3/23/2016 100.00***548 TATDP

3/23/2016 475.00***549 TCU

3/23/2016 618.00***550 TEAMLINE SPORTING GOODS


of 63



3/23/2016 976.00***552 TEPSA


3/23/2016 420.00***554 TEXAS A&M AGRILIFE EXT. SERV

3/23/2016 808.00***555 TEXAS RANGERS BASEBALL

3/23/2016 43.49***556 TIME WARNER CABLE

3/23/2016 757.87***557 TIME WARNER CABLE - FIBER


3/23/2016 5,717.00***559 TRINITY AWARDS LLC

3/23/2016 39,407.22***560 TRITON SUPPLY, INC.



3/23/2016 756.00***563 UNIVERSAL MELODY SERVICES

3/23/2016 950.00***564 UTA APSI


3/23/2016 60.00***566 VILLARREAL, MARIE

3/23/2016 95.00***567 WALLACE, MARLIN


3/23/2016 698.00***569 WALT'S APPLIANCE

of 63



3/23/2016 21,000.00***570 WESTERN-BRW PAPER CO., INC.

3/23/2016 100.00***571 WHITE, RICK

3/23/2016 100.00***572 WILLIAMS, J. B.

3/23/2016 1,199.70***573 XL PARTS PARTNERSHIP, LTD.

3/23/2016 65.00***574 ZAMARIPPA, RAYMOND

3/23/2016 225.00***922 BLESSING, CLINT

3/23/2016 219.24***923 BUCHMEYER, SAM

3/23/2016 600.00***924 CANO, ROXEY

3/23/2016 15.00***925 CEBRIAN, WENDY

3/23/2016 21,139.86***926 COMPLETE SUPPLY, INC

3/23/2016 50.00***927 COOK, REGINALD

3/23/2016 120.00***928 COVENANT SIGNS

3/23/2016 425.00***929 DYE, TAKESHA

3/23/2016 508.30***930 EAI EDUCATION

3/23/2016 275.00***931 FARLEY, AARON


3/23/2016 325.00***933 GILMORE, ADRIAN

3/23/2016 2,310.00***934 GONZALEZ, CHRISTINE

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3/23/2016 300.00***936 HANSEN, ERIC

3/23/2016 350.00***937 HODGES, GERALD

3/23/2016 200.00***938 HUGHEL, DONALD

3/23/2016 525.00***939 JACKSON, WESLEY

3/23/2016 3,691.00***940 KLC VIDEO SECURITY


3/23/2016 3,450.32***942 MAILFINANCE INC

3/23/2016 36,773.37***943 MARTIN EAGLE OIL COMPANY, INC

3/23/2016 700.00***944 MOORE, CHRIS

3/23/2016 417.87***945 MORROW, GENE

3/23/2016 430.00***946 NIET

3/23/2016 216.00***947 OAKLEY, LAUREN

3/23/2016 6,324.00***948 PALERMO, WILLIAM

3/23/2016 106.92***949 PIGG, JAMES

3/23/2016 15.00***950 POMMERENING, DEE

3/23/2016 525.00***951 RAHMAN, EDDY

3/23/2016 109.08***952 SIMMONS, RACHEL

of 63



3/23/2016 69.20***953 SKIERSKI, CLAIRE

3/23/2016 3,440.00***954 SKYWARD ACCOUNTING DEPARTMENT

3/23/2016 800.00***955 STAR, RAYFORD


3/23/2016 15.00***957 VILLARREAL, VICKI

3/23/2016 585.00***958 WRIGHT, SLAVOSKI

3/24/2016 14,541.28***136 COMMERCE BANK

3/24/2016 554,144.00***463 CITY OF GRAND PRAIRIE



3/29/2016 129.00***389 ALL STAR LETTER JACKETS***, BALFOUR

3/29/2016 918.00***390 BEARCOM ****


3/29/2016 1,001.00***392 CENGAGE LEARNING

3/29/2016 59.39***393 CINTAS FIRST AID & SAFETY ****

3/29/2016 786.24***395 CURRICULUM ASSOCIATES INC ****

3/29/2016 801.50***396 DINAH MIGHT ADVENTURES, LP***

3/29/2016 221.76***396 CURRICULUM ASSOCIATES INC ****

of 63



3/29/2016 95.41***397 DEALERS ELECTRICAL SUPPLY ****

3/29/2016 143.66***398 DECKER EQUIPMENT***

3/29/2016 748.66***399 DEMCO****

3/29/2016 2,866.91***400 DENTAL CITY***, ICP INC.

3/29/2016 2,481.64***402 FOLLETT SCHOOL SOLUTIONS, INC.****


3/29/2016 542.29***405 GILMAN GEAR***

3/29/2016 1,598.13***406 GRAPHIC SOLUTIONS GROUP ***

3/29/2016 181.80***407 GOPHER ****

3/29/2016 779.40***408 JOSTENS ****

3/30/2016 21,544.90***575 HOLIDAY INN AIRPORT & CONF. CEN

3/30/2016 174.00***371 M&A TECHNOLOGY, INC.****

3/30/2016 600.09***372 MCGRAW-HILL SCHOOL EDUCATION HOLDINGS,

LLC***

3/30/2016 316.40***373 NATIONAL SCHOOL PRODUCTS***

3/30/2016 1,449.00***374 NCS PEARSON, INC. ****

3/30/2016 882.40***375 NORCOSTCO INC****


3/30/2016 2,070.74***377 PRECISION BUSINESS MACHINES, INC ****

of 63



3/30/2016 4,298.80***378 RB SPORTING GOODS ****

3/30/2016 7,261.05***379 SCHOOL HEALTH CORPORATION ****


3/30/2016 1,892.16***381 SCHOOL OUTFITTERS***



3/30/2016 2,219.35***384 STAPLES BUSINESS ADVANTAGE **

3/30/2016 1,136.00***385 TEAM EXPRESS, INC****

3/30/2016 4,049.50***386 TRANE US INC***

3/30/2016 97.31***387 WINZER CORPORATION***

3/30/2016 3,630.00***388 PENSERV PLAN SERVICES, INC ****

3/30/2016 5,316.56***409 MENTORING MINDS, LP ***


3/31/2016 20,500.00***576 806 TECHNOLOGIES, INC.

3/31/2016 488.95***577 ACOM SOLUTIONS, INC


3/31/2016 379.09***579 AIRGAS-SOUTHWEST

3/31/2016 7,726.32***580 ALAMO INSURANCE GROUP, INC.

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3/31/2016 140.53***581 ALLEGRA MARKETING

3/31/2016 100.00***582 ANCONA, LAUREN

3/31/2016 3,616.88***583 APEX SUPPLY

3/31/2016 375.00***584 ARTS SCHOOLS NETWORK

3/31/2016 52.19***585 AT&T MOBILITY

3/31/2016 750.00***586 AUSTIN AREA ASSOCIATION FOR BILINGUAL EDUC.

3/31/2016 2,900.00***587 AVID CENTER

3/31/2016 1,280.80***588 AZTEC PROMOTIONAL GROUP LP

3/31/2016 65.65***589 BAKER DISTRIBUTING COMPANY

3/31/2016 1,000.00***590 BALLOONS TO YOU, INC.

3/31/2016 827.09***591 BARSCO

3/31/2016 13,398.57***592 BEAR CREEK SITE UTLITIES & CONSTRUCTION

3/31/2016 110.00***593 BERMUDEZ, RAMON

3/31/2016 970.56***594 BLUETARP FINANCIAL, INC

3/31/2016 100.00***595 BOURQUE, JOLENE

3/31/2016 5,208.00***596 BRACKETT & ELLIS

3/31/2016 687.51***597 BUCK'S WHEEL & EQUIPMENT CO.

3/31/2016 68.25***598 BURKS, LAURIE

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3/31/2016 7,175.33***599 CANON SOLUTIONS AMER INC

3/31/2016 2,590.80***600 CAREYS SPORTING GOODS

3/31/2016 6,000.00***601 CARNEGIE LEARNING, INC.

3/31/2016 1,045.10***602 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT

3/31/2016 1,106.08***603 CDWG

3/31/2016 1,309.80***604 CHICK-FIL-A CARRIER TOWN CROSSING

3/31/2016 2,158.00***605 CITY GLASS & MIRROR


3/31/2016 730.00***607 COLLEGE BOARD

3/31/2016 1,344.75***608 COLORADO BOXED BEEF CO

3/31/2016 3,090.00***609 COMMUNICATION CONCEPTS****

3/31/2016 710.00***610 COMMUNITY PLAYTHINGS

3/31/2016 400.00***611 COSTUMES BY DUSTY

3/31/2016 23,008.31***612 DALLAS COUNTY ELECTIONS DEPT.

3/31/2016 30.00***613 DALLAS COUNTY SCHOOLS

3/31/2016 1,307.12***614 DEAN, KENT

3/31/2016 255.00***615 DEANAN GOURMET POPCORN


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3/31/2016 600.00***617 DEMONTMOLLIN, JACKIE

3/31/2016 7,950.00***618 DAN DIPERT COACHES****

3/31/2016 1,514.35***619 DIRECTOR'S CHOICE TOUR & TRAVEL

3/31/2016 41.99***620 DIRECTTV LLC

3/31/2016 100.00***621 DSM HIGH SCHOOL MUSICAL AWARDS

3/31/2016 3,750.00***622 DUAL LANGUAGE TRAINING INSTITUTE


3/31/2016 125.00***624 DUNN, PATRICIA

3/31/2016 2,400.00***625 EDDLEMON BROTHERS

3/31/2016 435.00***626 EDUCATION SERVICE CENTER REGION 10


3/31/2016 1,033.67***628 EMR ELEVATOR, INC.

3/31/2016 578.50***629 EWELL EDUC. SERVICES INC



3/31/2016 52.81***632 FEDEX

3/31/2016 118.00***633 FIELDS, ARTHUR

3/31/2016 200.00***634 FLETCHER, BARRY

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3/31/2016 125.00***635 FOOD SERVICE CATERING

3/31/2016 2,134.00***636 FORDE-FERRIER EDUCATIONAL SERVICES

3/31/2016 667.50***637 FORUM BOWLING LANES INC

3/31/2016 175.00***638 FOUNDATION BRIEFS

3/31/2016 135.00***639 FRIENDS OF THE IRVING PUBLIC LIBRARY

3/31/2016 115.00***640 GARCIA, ROGELIO

3/31/2016 57.22***641 GCS SERVICE, INC

3/31/2016 5,494.49***642 GF EDUCATORS

3/31/2016 439.00***643 GLAZIER FOOTBALL CLINICS

3/31/2016 19,107.19***644 GME CONSULTING SERVICES, INC

3/31/2016 164.00***645 GOLDEN GRADUATION SERVICES


3/31/2016 122.99***647 GRAINGER

3/31/2016 283.07***648 GRAINGER


3/31/2016 75.00***650 GREER, JOE

3/31/2016 1,400.00***651 GROUP & PENSION ADMINISTRATORS, INC.

3/31/2016 118.00***652 HART, DAVID

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3/31/2016 110.00***656 HORNISHER, BECKY

3/31/2016 250.40***657 HOUGHTON MIFFLLIN HARCOURT

3/31/2016 194.32***658 HOUSE OF RIBBONS

3/31/2016 10,698.00***659 HURST CONFERENCE CENTER

3/31/2016 16,333.33***660 HYDROBRITE

3/31/2016 4,680.00***661 IMAGINE EASY SOL. LLC

3/31/2016 1,250.00***662 IRVING ISD

3/31/2016 79.08***663 JASON'S DELI

3/31/2016 75.00***664 JOHNSON, GERALD

3/31/2016 588.63***665 JOHNSON PLASTICS

3/31/2016 294.00***666 K-9 SPORTS

3/31/2016 265.96***667 KROEGER, INC.

3/31/2016 3,013.85***668 LA QUINTA INN & SUITES #2000

3/31/2016 3,441.70***669 LEASOR CRASS P.C.

3/31/2016 274.68***670 LEE'S SCHOOL SUPPLIES

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3/31/2016 860.00***671 MACARTHUR GAUGE, INC.

3/31/2016 1,137.15***672 WILLIAM V. MACGILL & CO

3/31/2016 5,000.00***673 MAGNA-TECH ELECTRONICS CO.,INC.

3/31/2016 630.00***674 MANSFIELD HIGH SCHOOL

3/31/2016 275.00***675 MANSFIELD NATIONAL GOLF COURSE

3/31/2016 9,200.00***676 MASTER AUDIO VISUAL INC

3/31/2016 35.10***677 MCCRARY, CHESTER

3/31/2016 1,499.52***678 MEDICAID CLAIM SOLUTIONS OF TEXAS

3/31/2016 115.00***679 MELTON, DONALD

3/31/2016 200.00***680 MESQUITE ISD ROTC PROGRAM

3/31/2016 616.00***681 MHC KENWORTH


3/31/2016 22.75***683 MILLIGAN, KRISTIN

3/31/2016 600.00***684 MORGAN, PHILLIP

3/31/2016 441.00***685 MOVIE LICENSING USA

3/31/2016 90.00***686 MRC ENTERPRISES

3/31/2016 600.00***687 MURRAY, BEVERLY

3/31/2016 3,542.50***688 MUSIC THERAPY SERVICES OF TEXAS

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3/31/2016 7.18***689 MX SYSTEMS, LLC

3/31/2016 111.00***690 NAEA

3/31/2016 139.00***691 NAGC

3/31/2016 17.27***692 NASCO

3/31/2016 250.00***693 NASSP/NEHS

3/31/2016 2,167.74***694 NASSP/NJHS/NHS

3/31/2016 100.00***695 NATIONAL COUNCIL OF TEACHERS, OF ENGLISH

3/31/2016 75.00***696 NATIONAL WORLD WAR II MUSEUM INC.

3/31/2016 535.00***697 NATIONAL COUNCIL OF SUPERVISORS, OF

MATHEMATICS

3/31/2016 523.95***698 NIMCO, INC

3/31/2016 595.79***699 NORTH TEXAS TOLLWAY AUTHORITY

3/31/2016 350.00***700 NORTH TEXAS ORIENTEERING ASSO.

3/31/2016 114.00***701 NSTA

3/31/2016 210.00***702 NTOA

3/31/2016 12,895.39***703 OFFICE DEPOT

3/31/2016 703.90***704 OGBURN'S TRUCK PARTS***

3/31/2016 4,500.00***705 OGONOSKY, ANDREA

3/31/2016 5,568.88***706 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

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3/31/2016 609.47***707 ORIENTAL TRADING COMPANY, INC., OTC DIRECT

3/31/2016 156.69***708 OUTLAWS BARBEQUE

3/31/2016 819.99***709 PCMG, INC.

3/31/2016 75.00***710 PEAK, DOUGLAS

3/31/2016 2,060.42***711 PEARSON EDUCATION

3/31/2016 395.15***712 PEPPER, JW



3/31/2016 144.48***715 PETSMART STORE #1070

3/31/2016 250.00***716 POLLARD, ROBERT

3/31/2016 726.85***717 POSTMASTER

3/31/2016 59.00***718 PRACTICAL PARENT EDUCATON

3/31/2016 533.03***719 PREMIER TRUCK GROUP

3/31/2016 1,960.00***720 PRIDE OF TEXAS MUSIC FESTIVAL

3/31/2016 196.90***721 PROCOMPUTING CORPORATION

3/31/2016 1,285.38***722 PROFORMA

3/31/2016 2,975.00***723 PTP ENTERT.-DFW PRO DJS

3/31/2016 750.00***724 PTP ENTERT.-DFW PRO DJS

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3/31/2016 2,475.00***725 R & L ELECTRIC, INC.

3/31/2016 1,000.00***726 RAJABI, JESSE

3/31/2016 14,189.84***727 RED GOLD LLC

3/31/2016 75.00***728 REGION XI TAPT

3/31/2016 190.50***729 RIFTON EQUIPMENT

3/31/2016 275.00***730 ROBLEDO, VANESSA

3/31/2016 7,900.00***731 RODRIGUEZ, JOSE

3/31/2016 65.00***732 SAGE, SCOTT

3/31/2016 348.22***733 SAMS CLUB



3/31/2016 4,430.00***736 SAWYERS CONSTRUCTION, INC.

3/31/2016 1,804.99***737 SCHOLASTIC MAGAZINE

3/31/2016 3,124.53***738 SCHOLASTIC BOOK FAIRS - REMIT***

3/31/2016 5,810.85***739 SCHOOL TECHNOLOGY ASSOCIATES, INC.

3/31/2016 100.00***740 SHAVER, BRITTANY

3/31/2016 1,073.24***741 SHERWIN-WILLIAMS

3/31/2016 750.00***742 SHINE, THOMAS

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3/31/2016 1,050.00***743 SKILLS USA TEXAS DISTRICT 6

3/31/2016 900.00***744 SOLORIO, TIM

3/31/2016 983,253.07***745 SOUTHWEST FOODSERVICE EXCELLENCE, LLC

3/31/2016 334.50***746 SPIRIT SUPPLY STORE

3/31/2016 1,384.00***747 SPRINT

3/31/2016 1,000.00***748 STUDIO MOVIE GRILL - ARLINGTON

3/31/2016 1,050.00***749 STULL, ERNEST

3/31/2016 519.60***750 STUMPS

3/31/2016 1,784.45***751 SWIMOUTLET.COM

3/31/2016 1,920.00***752 TAEA

3/31/2016 920.00***753 TASBO

3/31/2016 75.00***754 TASBO CERTIFICATION DEPARTMENT

3/31/2016 2,000.00***755 TASC

3/31/2016 395.00***756 TATDP

3/31/2016 1,879.99***757 TEAM LAX

3/31/2016 1,399.00***758 TEAMLINE SPORTING GOODS

3/31/2016 282.00***759 TECHNOLOGY ASSETS LLC, GLOBAL ASSET


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3/31/2016 66.00***761 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405

3/31/2016 40.00***762 TEXAS RANGERS BASEBALL

3/31/2016 1,950.00***763 TEXAS SCHOOL SAFETY CENTER

3/31/2016 450.00***764 TEXAS STATE HISTORICAL, ASSOCIATION

3/31/2016 350.00***765 TMEA REGION XX BAND

3/31/2016 100.00***766 TODD, LORI

3/31/2016 536.25***767 TRANSLATION & INTERPRETATION NETWORK***


3/31/2016 25.00***769 TROPHIES & MORE

3/31/2016 600.00***770 TUREK, ERIN



3/31/2016 1,724.74***773 UNITED REFRIGERATION INC

3/31/2016 1,414.23***774 UNITED RENTALS NORTH AMERICA INC.

3/31/2016 165.00***775 US SCHOOL SUPPLY, INC


3/31/2016 125.00***777 WAIRIUHO, EUGENE

3/31/2016 65.00***778 WALKER, SYLVESTER

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3/31/2016 18.20***779 WALLER, DONNA


3/31/2016 250.00***781 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P.C.

3/31/2016 896.36***782 WALT'S APPLIANCE

3/31/2016 150.00***783 WELDER'S WAREHOUSE CORP.

3/31/2016 457.17***784 WELDON, WILLIAMS & LICK, INC

3/31/2016 456.00***785 WEST PUBLISHING CORP, THOMSON REUTERS

3/31/2016 750.00***786 WHITE, CHRISTIAN

3/31/2016 187.50***787 WHITE, RICK

3/31/2016 204.00***788 OLEN WILLIAMS SALES & SERVICE

3/31/2016 30.00***789 WINFORD, LOUIS

3/31/2016 371.25***790 WOODBURN PRESS

3/31/2016 2,987.71***791 WORLD'S FINEST CHOCOLATE, INC

3/31/2016 600.00***792 WORTH LEARNING INC.

3/31/2016 190.00***793 WRIST BAND.COM/WB PROMOTION, ZAAPPAAZ LLC

3/31/2016 5,600.00***794 WRITEGUY, LLC

3/31/2016 5,138.72***795 WT COX SUBSCRIPTIONS, INC.


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3/31/2016 500.00***797 ZIMMERMAN, STAN

3/31/2016 24,512.06***959 ATMOS ENERGY

3/31/2016 1,100.00***960 BAILEY, ELIZABETH

3/31/2016 200.00***961 BLESSING, CLINT

3/31/2016 480.00***962 CANO, ROXEY

3/31/2016 10.00***963 CHEATHAM, DEBBIE

3/31/2016 19,207.54***964 COMPLETE SUPPLY, INC

3/31/2016 100,834.87***965 CORGAN ASSOCIATES, INC

3/31/2016 350.00***966 DYE, TAKESHA

3/31/2016 150.00***967 FARLEY, AARON


3/31/2016 450.00***969 GILMORE, ADRIAN

3/31/2016 2,000.00***970 GRANT-EVULEOCHA, KRISTEN


3/31/2016 250.00***972 HANSEN, ERIC

3/31/2016 250.00***973 HODGES, GERALD

3/31/2016 43,640.00***974 INNMON, LLC

3/31/2016 40.00***975 INSEL, JOHNNIE

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3/31/2016 570.00***976 JACKSON, WESLEY

3/31/2016 24,148.05***977 JF FILTRATION, INC


3/31/2016 844,159.00***979 LINCOLN BUILDERS OF TEXAS, INC

3/31/2016 61.00***980 LOWE, RONALD

3/31/2016 785.21***981 MAILFINANCE INC

3/31/2016 37,750.00***982 MARSHALL LANCASTER & ASSOC.

3/31/2016 8,544.76***983 MARTIN EAGLE OIL COMPANY, INC

3/31/2016 15.00***984 MCCARTHY, KEVIN

3/31/2016 550.00***985 MOORE, CHRIS

3/31/2016 60.00***986 PERKINS, CAMERON

3/31/2016 450.00***987 RAHMAN, EDDY

3/31/2016 600.00***988 STAR, RAYFORD

3/31/2016 480.00***989 WRIGHT, SLAVOSKI

3/31/2016 22,808.30***139 COMMERCE BANK

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