GPISD Check Register - September 2018 · Check # Date Check Payee Check Amount GPISD Check Register...

Date Check AmountCheck # Check Payee

GPISD Check Register - September 2018

9/5/2018 10,000.00***270 GARZA, CELIA

9/5/2018 10,000.00***269 GARZA, CELIA

9/7/2018 13.03***271 AMAZON *******

9/7/2018 3,003.00***272 APPLE COMPUTER, INC ****

9/7/2018 19,451.32***273 AT&T

9/7/2018 1,067.70***274 BRIGGS EQUIPMENT

9/7/2018 426.00***275 BSN SPORTS ****

9/7/2018 100.00***276 CARROLLTON FARMERS BRANCH ISD, C/O EPCNT

9/7/2018 1,475.71***277 CDWG

9/7/2018 650.00***278 CHICK-FIL-A CARRIER TOWN CROSSING

9/7/2018 1,207.36***279 DELTA EDUCATION***

9/7/2018 248.98***280 DOMINOS TEAM BAILEY

9/7/2018 6,991.56***281 EDUCATIONAL PRODUCTS, INC

9/7/2018 516.27***282 ELLIOTT ELECTRIC SUPPLY, INC

9/7/2018 2,866.83***283 FOOD SERVICE CATERING

9/7/2018 568.40***284 FREY SCIENTIFIC ****

9/7/2018 158.50***285 GOLDEN GRADUATION SERVICES

9/7/2018 7,914.35***286 GTM SPORTSWEAR ****

of 39



9/7/2018 25.00***287 HERNANDEZ, BRIANNA

9/7/2018 672.94***288 HOME DEPOT CREDIT SERVICES

9/7/2018 14,000.00***289 IONWAVE TECHNOLOGIES

9/7/2018 1,698.00***290 JOSTENS ****

9/7/2018 3,500.00***291 LEASOR CRASS P.C.

9/7/2018 68.76***292 NATIONAL WHOLESALE SUPPLY INC

9/7/2018 15,000.00***293 PHILPOT LAW OFFICE

9/7/2018 149.70***294 PIZZA PATRON #36

9/7/2018 2,065.00***295 POSITIVE PROMOTIONS ****

9/7/2018 4,183.20***296 PROFORMA

9/7/2018 944.00***297 RUTHE JACKSON CENTER

9/7/2018 704.94***298 SAMS CLUB, STORE #8269

9/7/2018 769.89***299 SCHOOL SPECIALTY INC. ****

9/7/2018 450.00***300 SPECIAL OLYMPICS TEXAS, INC

9/7/2018 100.00***301 STATE COMPTROLLER

9/7/2018 70.00***302 TEPSA - REGION 10

9/7/2018 52,644.25***303 TRANE US INC***

9/7/2018 11.32***304 UNITED REFRIGERATION INC

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9/7/2018 5,329.60***305 VERITIV OPERATING COMPANY

9/7/2018 380.45***002 CITY GLASS & MIRROR

9/7/2018 327.29***003 COACHCOMM, LLC

9/7/2018 205,206.33***004 ENGIE RESOURCES

9/7/2018 105.91***005 ESCALANTE, NICOLE

9/7/2018 104.91***006 FORMAN, AMANDA

9/7/2018 208.38***007 FOSTER, LAKENDRICK

9/7/2018 126.00***008 HARTFIELD, ANNE

9/7/2018 215.82***009 JIMENEZ-AYABARRENO, ANA

9/7/2018 107.91***010 KENNEDY, SHARLONDA

9/7/2018 109.00***011 MATHIS, WENDY

9/7/2018 216.91***012 MCGEE, BLANCA

9/7/2018 102.10***013 MELMS, JOSEPH

9/7/2018 8,028.10***014 MHS - MULTI HEALTH SYSTEMS***

9/7/2018 3,751.44***015 NATIONAL CENTER FOR YOUTH ISSUES

9/7/2018 190.92***016 POPE, CHAD

9/7/2018 200.00***017 REEVES, SCOTT

9/7/2018 72.00***018 SMITH, TIFFANY

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9/7/2018 34.34***019 WHISENHUNT, ERIN

9/7/2018 107.91***020 WILSON, KIMBERLY

9/13/2018 41,778.00***756 ALAMO INSURANCE GROUP, INC.

9/13/2018 7,759.73***757 ALL WIRELESS SOLUTIONS, JUAN OROZCO

9/13/2018 115.00***758 ALVARADO, ARMANDO

9/13/2018 274.32***759 AMAZON *******

9/13/2018 420.00***760 APPLE COMPUTER, INC ****

9/13/2018 180.00***761 ARRELLANO, JOSE

9/13/2018 499.00***762 ARTS SCHOOLS NETWORK

9/13/2018 70.00***763 BANKS, JAMES

9/13/2018 70.00***764 BANKS, JOHN

9/13/2018 7.15***765 BANKS, LEIJUANA

9/13/2018 2,180.33***766 BARSCO

9/13/2018 120.00***767 BENNETT, THOMAS

9/13/2018 70.00***768 BOUGHTON, RICHARD

9/13/2018 120.00***769 BOWDEN, RUSTY

9/13/2018 1,460.56***770 CDWG

9/13/2018 125.00***771 CIFUENTES, DANNY

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9/13/2018 41,257.23***773 CITY OF GRAND PRAIRIE WATER DEPT ***

9/13/2018 4,700.00***774 COGENT COMMUNICATIONS,INC

9/13/2018 115.00***775 COOPER, BILL

9/13/2018 215.00***776 CORONADO, PATRICIA

9/13/2018 140.00***777 CORTEZ, DIANNA

9/13/2018 130.00***778 CORTEZ, GILBERT

9/13/2018 130.00***779 CORTEZ, JESSICA

9/13/2018 180.00***780 CRAWFORD, MELVIN

9/13/2018 242.55***781 DEALERS ELECTRICAL SUPPLY

9/13/2018 1,861.60***782 DEAN, KENT

9/13/2018 7.00***783 DIRECTTV LLC, AT&T

9/13/2018 115.00***784 DIXON, GLEN

9/13/2018 11,692.00***785 DORIAN BUSINESS SYSTEMS, INC

9/13/2018 30.00***786 DUBISKI PRINT SHOP

9/13/2018 9,897.26***787 DUDE SOLUTIONS, INC.

9/13/2018 14,681.00***788 EDUCATION SERVICE CENTER REGION 10

9/13/2018 380.00***789 EDUCATION SERVICE CENTER REGION 12

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9/13/2018 140.00***790 EDWARDS, BOBBY

9/13/2018 65.00***791 ELLARD, JARIED

9/13/2018 6,785.81***792 ELLIOTT ELECTRIC SUPPLY, INC

9/13/2018 16,120.00***793 EMAINT

9/13/2018 3,738.00***794 FACILITY SOLUTIONS GROUP

9/13/2018 140.00***795 FELTS, TAMARA

9/13/2018 683.60***796 FOOD SERVICE CATERING

9/13/2018 250.00***797 FREEMAN, HOLLYE

9/13/2018 6,877.00***798 FROG STREET PRESS, INC***

9/13/2018 180.00***799 GARCIA, FRANCISCA

9/13/2018 8.95***800 GARCIA, MELISSA

9/13/2018 115.00***801 GLOVER, CHRISTOPHER

9/13/2018 20.20***802 GONZALEZ, EDNA

9/13/2018 86.90***803 GRAND PRAIRIE ACE HARDWARE

9/13/2018 180.00***804 GUTIERREZ, BENITA

9/13/2018 80.00***805 HARRISON, JACKIE

9/13/2018 55.00***806 HAYES, DONALD

9/13/2018 400.00***807 HEISIG, RANDY

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9/13/2018 70.00***808 HILL, DAVID

9/13/2018 12,251.25***809 HOUGHTON MIFFLLIN HARCOURT

9/13/2018 120.00***810 HUDSON, JEREMY

9/13/2018 140.00***811 HUTTO, STEPHEN

9/13/2018 34,230.35***812 ISTATION ****

9/13/2018 542.82***813 JASON'S DELI

9/13/2018 900.00***814 JASPER HIGH SCHOOL - PLANO

9/13/2018 170.00***815 JOHNSON, JACK

9/13/2018 120.00***816 KAMP, MICHAEL

9/13/2018 120.00***817 KILEY, KEVIN

9/13/2018 55.00***818 KINCHELOE, CYNTHIA

9/13/2018 115.00***819 LANGSTON, STANLEY

9/13/2018 2,698.65***820 LEARNING A-Z ****

9/13/2018 3,170.70***821 LEASOR CRASS P.C.

9/13/2018 160.00***822 LONGORIA, ERNEST

9/13/2018 75.00***823 LOPEZ, COURTNEY

9/13/2018 170.00***824 MARTINEZ, CARLOS

9/13/2018 170.00***825 MARTINEZ, PATRICIA

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9/13/2018 170.00***826 MARTINEZ, PRISCILLA

9/13/2018 150.00***827 MARTIN, STEVE

9/13/2018 75.00***828 MARTINEZ, ZACHARY

9/13/2018 150.00***829 MARTIN, ZACHARY

9/13/2018 180.00***830 MAXEY, BONNIE

9/13/2018 65.00***831 MAZUR, WILLIAM

9/13/2018 19.15***832 MCCARTNEY, CANDICE

9/13/2018 170.00***833 MONTERO, MARIAH

9/13/2018 170.00***834 MONTERO, MATILDA

9/13/2018 150.00***835 MONTERO, VICENTE

9/13/2018 2,265.70***836 MOORE RECYCLING LL***

9/13/2018 80.00***837 MORSE, MICHAEL

9/13/2018 75.00***838 NELSON, DUSTIN

9/13/2018 120.00***839 NICEWONGER, BRANDON

9/13/2018 150.00***840 NTX AREA ASSO OF SCHOOL BOARDS

9/13/2018 115.00***841 OATES, CATHY

9/13/2018 7,652.77***842 OFFICE DEPOT

9/13/2018 80.98***843 OUTLAWS BARBEQUE

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9/13/2018 90.00***844 PETERS, MELIS

9/13/2018 2,995.00***845 PLANO SENIOR HIGH SCHOOL SPEECH

9/13/2018 120.00***846 POINTER, DAVID

9/13/2018 41,600.25***847 POWERSCHOOL GROUP, LLC

9/13/2018 139.00***848 RAPTOR TECHNOLOGIES, LLC

9/13/2018 365.00***849 REGION 20 BAND, H.S. JAZZ

9/13/2018 180.00***850 RENTERIA, ISABEL

9/13/2018 180.00***851 RENTERIA, PATRICIA

9/13/2018 100.00***852 RICHARDSON, BERNARD

9/13/2018 100.00***853 ROSAL, ROMEO

9/13/2018 520.00***854 RUSTENHAVEN, JONATHAN

9/13/2018 125.00***855 SAENZ, DANIEL

9/13/2018 1,189.87***856 SCHOLASTIC INC. ***

9/13/2018 670.00***857 SCRIPPS NATIONAL SPELLING BEE

9/13/2018 70.00***858 SEARS, FRED

9/13/2018 160.00***859 SEDILLO, ALEX

9/13/2018 70.00***860 SELF, BOBBY

9/13/2018 450.00***861 SHAVER, JONI

of 39



9/13/2018 94.14***862 STAPLES BUSINESS ADVANTAGE **

9/13/2018 100.62***863 STAPLES BUSINESS ADVANTAGE **

9/13/2018 80.00***864 SWAFFORD, JAMES

9/13/2018 115.00***865 SWINEA, LARRY

9/13/2018 30.00***866 TAEA/YAM

9/13/2018 3,800.00***867 TASB ****

9/13/2018 960.00***868 TASSP

9/13/2018 65.00***869 TEMPLE, WILLIAM

9/13/2018 115.00***870 TENNISON, JIM

9/13/2018 1,077.00***871 TEXAS AIR SYSTEMS

9/13/2018 200.00***872 TEXAS DEPARTMENT OF LICENSING, & REGULATION

9/13/2018 140.00***873 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

9/13/2018 2,625.00***874 TEXAS SKYWARD USERS GROUP

9/13/2018 217.20***875 TEXTBOOK WAREHOUSE****

9/13/2018 1,725.00***876 THE GRAPEVINE CLASSIC

9/13/2018 120.00***877 THIELEPAPE, JOHN

9/13/2018 120.00***878 TILLEY, WILLIAM

9/13/2018 58.21***879 TIME WARNER CABLE

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9/13/2018 40.00***880 TISCA, INC

9/13/2018 1,924.96***881 TRANE US INC***

9/13/2018 70.00***882 TSE, KEY

9/13/2018 120.00***883 TSNAP

9/13/2018 13,925.00***884 TUMBLEWEED PRESS INC.

9/13/2018 930.00***885 UIL REGION 20 MUSIC

9/13/2018 300.00***886 VECTOR CONCEPTS, INC

9/13/2018 806.22***887 VERITIV OPERATING COMPANY

9/13/2018 170.00***888 VIGIL, MARIAH

9/13/2018 205.00***889 WESLEY, MARK

9/13/2018 45,108.70***890 WEST INTERACTIVE SERVICES CORPORATION ****,

SCHOOLMESSENGER

9/13/2018 140.00***891 WILLIAMSON, ANN

9/13/2018 150.00***892 WILLIAMS, EDDIE

9/13/2018 100.00***893 WILLIAMS, J. B.

9/13/2018 140.00***894 WILLIAMSON, WILLIAM

9/13/2018 30.00***895 WINFORD, LOUIS

9/13/2018 70.00***896 YOUNG, LAMOND

9/13/2018 16,203.00***897 ZOHO CORP

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9/13/2018 3,685.50***021 ACCELERATE LEARNING, INC.***

9/13/2018 80,400.00***022 ANATOMAGE, INC.

9/13/2018 49,875.00***023 APEX LEARNING INC

9/13/2018 33,864.00***024 CAPSTONE

9/13/2018 100.00***025 EMERGENCY ICE

9/13/2018 111,928.26***026 ENGIE RESOURCES

9/13/2018 13,041.00***027 FRONTLINE TECHNOLOGIES GROUP

9/13/2018 295.00***028 LSI, INC.

9/13/2018 6,197.70***029 MIDWAY INTERNATIONAL TRAVEL SVCE

9/13/2018 27,378.89***030 REPUBLIC SERVICES ****

9/13/2018 14,200.00***031 ROESLER, DEBRA

9/13/2018 252.00***032 SCHOOL HEALTH CORPORATION ****

9/13/2018 1,092.00***033 SECURED MOBILITY LLC

9/13/2018 1,419.00***034 SENTINEL THE ALARM COMPANY

9/13/2018 371.55***035 SHERWIN-WILLIAMS

9/13/2018 332.25***036 SHI-GOVERNMENT SOLUTIONS

9/13/2018 351,397.00***037 SKYWARD ACCOUNTING DEPARTMENT

9/13/2018 9,368.90***038 SUPERIOR FIBER & DATA

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9/13/2018 1,399.00***039 TECHNOLOGY ASSETS LLC, GLOBAL ASSET

9/13/2018 8,075.71***040 TIME WARNER-CHARTER COMM.

9/13/2018 179.01***041 TRAFFIC SAFETY STORE

9/13/2018 1,233.93***042 VEX ROBOTICS, INC.

9/20/2018 75.84***898 ABUNDANT HARVEST HYDROPONICS, & ORGANICS

9/20/2018 153,801.00***899 ALAMO INSURANCE GROUP, INC.

9/20/2018 2,628.59***900 AMAZON *******

9/20/2018 499.78***901 APEX SUPPLY


9/20/2018 75.00***903 ARRELLANO, JOSE

9/20/2018 239.00***904 ASCD

9/20/2018 851.33***905 AT&T LONG DISTANCE

9/20/2018 3,783.02***906 BARSCO

9/20/2018 750.00***907 BAYLOR UNIVERSITY

9/20/2018 223.15***908 BESHIR, GIZAW

9/20/2018 115.00***909 BOAKYE, SAMMY

9/20/2018 275.00***910 BREAKOUT EDU, INC.

9/20/2018 350.00***911 BREWER HIGH SCHOOL VOLLEYBALL

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9/20/2018 250.00***912 BYLOTAS, EDWARD

9/20/2018 300.00***913 C-FBISD, R.L. TURNER HS

9/20/2018 540.00***914 CARROLL, TRACY

9/20/2018 1,000.00***915 CASE, TYLER

9/20/2018 941.60***916 CDWG

9/20/2018 63.00***917 CENTERLINE SUPPLY



9/20/2018 10,950.71***920 COMMUNICATION CONCEPTS****

9/20/2018 3,200.00***921 CORPORATE COST CONTROL,INC

9/20/2018 70.00***922 CORTEZ, DIANNA

9/20/2018 65.00***923 CORTEZ, GILBERT

9/20/2018 65.00***924 CORTEZ, JESSICA

9/20/2018 200.00***925 CROWLEY HS VOLLEYBALL

9/20/2018 93,357.00***926 DALLAS CENTRAL APPRAISAL DISTRICT

9/20/2018 17.45***927 DE LA ROSA, REBECCA

9/20/2018 41.90***928 DEALERS ELECTRICAL SUPPLY

9/20/2018 930.00***929 DIAL, PAULA

of 39



9/20/2018 2,708.00***930 DUBISKI PRINT SHOP

9/20/2018 4,143.56***931 DUNBAR ARMORED

9/20/2018 258.58***932 EAN HOLDINGS, LLC, DALLAS DIV.


9/20/2018 250.00***934 EDUCATION SERVICE CENTER REG 6


9/20/2018 70.00***936 EDWARDS, BOBBY

9/20/2018 12.30***937 EDWARDS, GEORGIA

9/20/2018 425.00***938 EICHELBAUM WARDELL HANSON, POWELL & MEHL

9/20/2018 450.75***939 EMPOWERING WRITERS, LLC ***

9/20/2018 127.68***940 FAUCET PARTS STORE***

9/20/2018 91.12***941 FEDEX

9/20/2018 70.00***942 FELTS, TAMARA

9/20/2018 1,836.00***068 WALT'S APPLIANCE

9/20/2018 102.38***067 ULINE,INC ****

9/20/2018 440.00***066 THE TENNIS SHOP


9/20/2018 176.85***064 SCHOOL NURSE SUPPLY***

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9/20/2018 763.15***063 RYDIN DECAL***

9/20/2018 1,400.00***062 RANK ONE SPORT LP

9/20/2018 1,760.00***061 PROTECTION ONE-ADT LLC

9/20/2018 1,339.35***060 PRECISION BUSINESS MACHINES, INC ****

9/20/2018 2,253.55***059 PEARSON EDUCATION, INC

9/20/2018 280.00***058 NATIONAL CENTER FOR YOUTH ISSUES


9/20/2018 16,050.19***056 MARTIN EAGLE OIL COMPANY, INC

9/20/2018 590.00***055 LSI, INC.

9/20/2018 4.35***054 FRONTLINE EDUCATION, ESPED.COM, INC

9/20/2018 26,069.05***053 FOLLETT SCHOOL SOLUTIONS, INC.****

9/20/2018 2,856.00***052 FASTSIGNS

9/20/2018 63,278.66***051 ENGIE RESOURCES

9/20/2018 14,400.00***050 ENCYCLOPEDIA BRITANNICA, INC.

9/20/2018 150.00***049 EMERGENCY ICE

9/20/2018 318,198.43***048 CITY OF GRAND PRAIRIE, SRO

9/20/2018 2,240.00***047 CENGAGE LEARNING

9/20/2018 414,447.99***046 CANON FINANCIAL SERV. INC

of 39



9/20/2018 111.18***045 BROWN, NICHOLAS

9/20/2018 550.00***044 BARTON, LARRY

9/20/2018 913.50***043 ACCELERATE LEARNING, INC.***

9/20/2018 16.00***080 YOUR CAR WASH, TOP KAT INV.

9/20/2018 175.00***079 YANEZ VARGAS, GLADIS

9/20/2018 50.00***078 WINFORD, LOUIS


9/20/2018 30.00***076 WILLIAMS, J. B.

9/20/2018 75.00***075 WILLIAMS, EDDIE

9/20/2018 70.00***074 WILLIAMSON, ANN

9/20/2018 10,000.00***073 WEAVER AND TIDWELL

9/20/2018 1,648.00***072 VOSS LIGHTING***

9/20/2018 300.00***071 THE VIRTUAL MEET EXPERIENCE

9/20/2018 75.00***070 VIGIL, MARIAH

9/20/2018 330.67***069 VERITIV OPERATING COMPANY

9/20/2018 288.77***068 VARSITY SPIRIT FASHIONS ****

9/20/2018 1,000.00***067 UTSA

9/20/2018 1,500.00***066 UTA-SCHOLARSHIP OFFICE

of 39





9/20/2018 204.40***063 US SCHOOL SUPPLY, INC

9/20/2018 2,056.95***062 UNITED REFRIGERATION INC

9/20/2018 500.00***061 TULANE UNIVERSITY

9/20/2018 625.00***060 TRINITY CERAMIC SUPPLY, INC ***

9/20/2018 1,955.00***059 TMEA REGION XX - HS, VOCAL DIVISION

9/20/2018 500.00***058 THE UNIVERSITY OF TEXAS @ AUSTIN, UT STATION

9/20/2018 1,000.00***057 THE UNIVERSITY OF TEXAS @ AUSTIN, UT STATION



9/20/2018 150.00***054 TEXAS WOMEN'S UNIVERSITY, CAREER SERVICES

9/20/2018 1,000.00***053 TEXAS WOMAN'S UNIVERSITY

9/20/2018 500.00***052 TEXAS WOMAN'S UNIVERSITY

9/20/2018 1,000.00***051 TEXAS WESLEYAN UNIVERSITY

9/20/2018 2,500.00***050 TEXAS TECH UNIVERSITY, SCHOLARSHIP DEPT.

9/20/2018 1,000.00***049 TEXAS TECH UNIVERSITY, SCHOLARSHIP DEPT.

9/20/2018 1,500.00***048 TEXAS STATE UNIVERISITY, SCHOLARSHIP DEPT.

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9/20/2018 7,927.94***047 TEXAS STATE LIBRARY AND, ARCHIVES COMM

9/20/2018 1,500.00***046 TEXAS STATE UNIVERSITY, SAN MARCOS

9/20/2018 1,125.00***045 TEXAS SKYWARD USERS GROUP

9/20/2018 90,842.00***044 TEXAS POLITICAL SUBDIVISIONS

9/20/2018 2,010.00***043 TEXAS MUSIC EDUCATORS ASSOC.

9/20/2018 110.00***042 TEXAS MUSIC EDUCATORS ASSOC.

9/20/2018 1,400.00***041 TEXAS HOMELESS NETWORK

9/20/2018 70.00***040 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

9/20/2018 2,380.00***039 TEXAS EDUCATIONAL THEATRE ASSO

9/20/2018 215.00***038 TEXAS EDUCATION NEWS

9/20/2018 260.00***037 TEXAS DECA

9/20/2018 145.00***036 TEXAS COUNSELING ASSOCIATION

9/20/2018 330.00***035 TEXAS BLUEBONNET AWARD

9/20/2018 80.00***034 TEXAS ASSOCIATION OF FUTURE, EDUCATORS

9/20/2018 937.00***033 TEXAS AIR SYSTEMS

9/20/2018 838.00***032 TEXAS AIR SYSTEMS

9/20/2018 1,300.00***031 TEXAS ACADEMIC DECATHLON

9/20/2018 1,000.00***030 TEXAS A&M UNIV.

of 39



9/20/2018 2,500.00***029 TEXAS A&M UNIV.

9/20/2018 772.00***028 TEPSA

9/20/2018 570.00***027 TCU

9/20/2018 1,191.28***026 TCG GROUP HOLDINGS, LLC

9/20/2018 4,080.00***025 TASSP

9/20/2018 405.00***024 TASBO

9/20/2018 2,310.00***023 TASB ****

9/20/2018 2,466.18***022 TASA

9/20/2018 2,363.29***021 SYSCO NORTH TEXAS

9/20/2018 1,215.00***020 SUPREME ROOFING LP

9/20/2018 130.93***019 SUPERSHINE CAR WASH

9/20/2018 57.00***018 STATE BOARD FOR EDUCATOR CERTIF

9/20/2018 5,194.98***017 STAPLES BUSINESS ADVANTAGE **

9/20/2018 10,000.00***016 SPRING BRANCH INDEPENDENT SCHOOL DISTRICT

9/20/2018 500.00***015 SOUTHWESTERN UNIVERSITY

9/20/2018 150.00***014 SOUTH HILLS TENNIS

9/20/2018 200.00***013 SOUTH HILLS HS

9/20/2018 9.35***012 SORIAL, MICHAEL

of 39



9/20/2018 11,399.00***011 SKILLSUSA TEXAS HIGH, SCHOOL DIVISION

9/20/2018 80.00***010 SEDILLO, ALEX

9/20/2018 70.00***009 SEARS, FRED

9/20/2018 510.00***008 SCRIPPS NATIONAL SPELLING BEE

9/20/2018 524.81***007 SCHOOL SPECIALTY INC. ****

9/20/2018 3,268.72***006 SAMS CLUB, STORE #8269

9/20/2018 458.06***005 SAFETY-KLEEN SYSTEMS ***

9/20/2018 125.00***004 SAENZ, DANIEL

9/20/2018 7,572.00***003 RUTHE JACKSON CENTER


9/20/2018 75.00***001 RENTERIA, PATRICIA

9/20/2018 75.00***000 RENTERIA, ISABEL

9/20/2018 1,000.00***999 REAL SCHOOL GARDENS

9/20/2018 770.00***998 RCI TECHNOLOGIES


9/20/2018 30.00***996 PRICE, SCOTT

9/20/2018 170.00***995 PLUMBERS CONTINUING EDUCATION

9/20/2018 169.66***994 PIZZA PATRON #36

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9/20/2018 2,124.50***993 PINNACLE MEDICAL MANAGEMENT **

9/20/2018 30.00***992 PETERS, MELIS

9/20/2018 14,770.58***991 OFFICE DEPOT

9/20/2018 382.52***990 O'REILLY AUTO PARTS ****

9/20/2018 150.00***989 NTAPT

9/20/2018 285.00***988 NATIONAL SCHOOL PUBLIC RELATIONS

9/20/2018 2,505.76***987 MPS- ACCOUNTS REC.

9/20/2018 1,500.00***986 MOUNTAIN VIEW COLLEGE



9/20/2018 30.00***983 MORSE, MICHAEL

9/20/2018 75.00***982 MONTERO, VICENTE

9/20/2018 75.00***981 MONTERO, MATILDA

9/20/2018 75.00***980 MONTERO, MARIAH

9/20/2018 400.00***979 MHS SOCCER BOOSTER CLUB

9/20/2018 65.00***978 MAZUR, WILLIAM

9/20/2018 90.00***977 MAXEY, BONNIE

9/20/2018 75.00***976 MARTINEZ, ZACHARY

of 39



9/20/2018 75.00***975 MARTIN, STEVE


9/20/2018 75.00***973 MARTINEZ, CARLOS

9/20/2018 377.65***972 WILLIAM V. MACGILL & CO

9/20/2018 75.00***971 LOPEZ, COURTNEY

9/20/2018 75.00***970 LOPEZ, CAROLINA

9/20/2018 80.00***969 LONGORIA, ERNEST

9/20/2018 270.00***968 LEAVING THE VILLAGE

9/20/2018 11,070.00***967 LEASOR CRASS P.C.

9/20/2018 3,748.50***966 LEARNING A-Z ****

9/20/2018 3,504.48***965 LAKESHORE LEARNING MATERIALS***

9/20/2018 2,280.00***964 KROSSOVER INTELLIGENCE INC.***

9/20/2018 2,395.00***963 JOURNEYED.COM, INC.

9/20/2018 85.00***962 JOHNSON, JACK

9/20/2018 1,024.10***961 JD PALATINE, LLC

9/20/2018 1,070.00***960 INDECO SALES, INC

9/20/2018 880.84***959 IDENTISYS

9/20/2018 70.00***958 HUTTO, STEPHEN

of 39



9/20/2018 200.00***957 HP ATHLETICS

9/20/2018 138.85***956 HOUGHTON MIFFLLIN HARCOURT

9/20/2018 1,667.38***955 HOME DEPOT CREDIT SERVICES

9/20/2018 200.00***954 HEISIG, RANDY

9/20/2018 80.00***953 HARRISON, JACKIE

9/20/2018 237.60***952 HANDLEY FEED STORE


9/20/2018 24,250.00***950 GTSOFT INC.


9/20/2018 75.00***948 GARCIA, SILVESTER


9/20/2018 17,378.95***946 GALE/CENGAGE LEARNING

9/20/2018 125.00***945 FREEMAN, HOLLYE

9/20/2018 787.50***944 FLIPPEN GROUP

9/20/2018 176.72***943 FLINN SCIENTIFIC, INC ***

9/21/2018 2,963.77***254 STATE COMPTROLLER

9/27/2018 6,500.00***081 A CHARMED LIFE

9/27/2018 455.35***082 ACCO BRANDS USA LLC****

of 39



9/27/2018 689.74***083 ACE MART

9/27/2018 11,429.51***084 ALL WIRELESS SOLUTIONS, JUAN OROZCO

9/27/2018 90.00***085 ALVARADO, ARMANDO

9/27/2018 16,394.56***086 AMAZON *******

9/27/2018 115.00***087 ANDERSON, MARTY

9/27/2018 1,084.67***088 ANIXTER, INC

9/27/2018 1,433.48***089 APEX SUPPLY


9/27/2018 38,685.00***091 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC

9/27/2018 1,000.00***092 AUSTIN COMMUNITY COLLEGE

9/27/2018 1,110.00***093 AVID CENTER

9/27/2018 70.00***094 BANKS, JAMES

9/27/2018 1,344.54***095 BARNES & NOBLE BOOKSELLERS INC ****

9/27/2018 1,500.00***096 BAYLOR UNIVERSITY

9/27/2018 115.00***097 BENNETT, THOMAS

9/27/2018 75.00***098 BETANCOURT, RAYMOND

9/27/2018 1,638.00***099 BEYOND THE BELL DAYCARE

9/27/2018 175.00***100 BILLY RYAN HS, AFJROTC TX-093

of 39



9/27/2018 8.36***101 ED BROWN DISTRIBUTORS

9/27/2018 2,687.00***102 BSN SPORTS ****

9/27/2018 3,667.85***103 CDWG


9/27/2018 125.00***105 CIFUENTES, DANNY


9/27/2018 400.00***107 COLLEGE BOARD ****

9/27/2018 750.00***108 COLLEYVILLE HERITAGE HS GIRLS BASKETBALL

9/27/2018 478.94***109 COMMUNICATION CONCEPTS****

9/27/2018 115.00***110 COOPER, GARY

9/27/2018 65.00***111 CORTEZ, GILBERT

9/27/2018 65.00***112 CORTEZ, JESSICA

9/27/2018 55.00***113 CRAWFORD, MELVIN

9/27/2018 431,256.75***114 CREATIVE LEARNING SYSTEMS

9/27/2018 54,113.16***115 CUSTOM FENCE

9/27/2018 270.25***116 DAILY COMMERCIAL RECORD, INC

9/27/2018 115.00***117 DANIELS, MICHAEL

9/27/2018 75.00***118 DAVIDSON, KERRY

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9/27/2018 115.00***119 DAVIS, JAMES

9/27/2018 200.00***120 DAVIS, JULIE

9/27/2018 233.00***121 DAVIS, KEVIN

9/27/2018 425.00***122 DBP AUDIO LLC

9/27/2018 2,933.00***123 DCCCD - EASTFIELD COMMUNITY COLLEGE

9/27/2018 5,673.02***124 DEALERS ELECTRICAL SUPPLY

9/27/2018 166.82***125 DISCOUNT DANCE SUPPLY

9/27/2018 102.00***126 DUBISKI PRINT SHOP

9/27/2018 115.00***127 DYE, JAMIE

9/27/2018 1,700.00***128 EDUCATION SERVICE CENTER REGION 10

9/27/2018 250.00***129 EL CENTRO COLLEGE, DCCCD

9/27/2018 25,600.00***130 ELEVATE LEARNING - EDBLOX, INC.

9/27/2018 65.00***131 ELLARD, JARIED

9/27/2018 815.97***132 ELLIOTT ELECTRIC SUPPLY, INC

9/27/2018 70.00***133 EMANUEL, LEVOIE

9/27/2018 76.39***134 ESPINOSA, DAVID

9/27/2018 85.00***135 EWELL EDUC. SERVICES INC

9/27/2018 2,859.47***136 EWING IRRGATION PROD. INC

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9/27/2018 309.14***137 FAUCET PARTS STORE***

9/27/2018 28.90***138 FEDEX

9/27/2018 150.00***139 FELTS, KYLE

9/27/2018 75.00***140 FELTS, KYLE

9/27/2018 75.00***141 FELTS, KYLE

9/27/2018 70.00***142 FELTS, TAMARA

9/27/2018 3,723.35***143 FOOD SERVICE CATERING

9/27/2018 912.61***144 FRED J MILLER INC

9/27/2018 125.00***145 FREEMAN, HOLLYE

9/27/2018 300.00***146 FRIENDS OF TEXAS, PUBLIC SCHOOLS

9/27/2018 1,400.00***147 G&G DUAL LANGUAGE CONSULTANTS, LLC


9/27/2018 70.00***149 GILBERT, KAYE

9/27/2018 154.35***150 GOPHER ****

9/27/2018 400.00***151 GPHS GOLF BOOSTER CLUB


9/27/2018 1,500.00***153 GRAND PRAIRIE CHAMBER OF COMMERCE

9/27/2018 6,316.09***154 GTM SPORTSWEAR ****

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9/27/2018 75.00***156 GUTIERREZ, LETANYA

9/27/2018 300.00***157 HAESEMEYER, KARIN

9/27/2018 90.00***158 HALL, RONNIE

9/27/2018 14,941.00***159 HAYES SOFTWARE SYSTEMS

9/27/2018 115.00***160 HECK, HENRIETTA

9/27/2018 200.00***161 HEISIG, RANDY

9/27/2018 210.00***162 HILL, ROGER

9/27/2018 115.00***163 HINTON, SUE

9/27/2018 121.66***164 HOBBY LOBBY STORES, CREATIVE CENTER



9/27/2018 698.90***167 HOUGHTON MIFFLLIN HARCOURT

9/27/2018 70.00***168 HUTTO, STEPHEN

9/27/2018 2,695.37***169 INFOUSA SALES SOLUTIONS

9/27/2018 270.62***170 JASON'S DELI

9/27/2018 5,400.00***171 JEWELL EDUCTIONAL SERVICES

9/27/2018 85.00***172 JOHNSON, JACK

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9/27/2018 5,520.40***173 JUNIOR LIBRARY GUILD***

9/27/2018 400.00***174 JUST GRINS PHOTO BOOTH LLC

9/27/2018 500.00***175 KILGORE COLLEGE

9/27/2018 1,200.00***176 KNIGHTON, JAYNE

9/27/2018 115.00***177 LANKFORD, TRAVIS

9/27/2018 17,203.00***178 LEARNING A-Z ****

9/27/2018 10,000.00***179 LEASOR CRASS P.C.

9/27/2018 3,562.50***180 LIFETOUCH NSS ACCTS RECEIVABLE

9/27/2018 85.00***181 LONGORIA, ERNEST

9/27/2018 150.00***182 LOPEZ, CAROLINA

9/27/2018 75.00***183 LOPEZ, CAROLINA

9/27/2018 75.00***184 LOPEZ, COURTNEY

9/27/2018 75.00***185 LOPEZ, JOSE

9/27/2018 314.50***186 LRP PUBLICATIONS***

9/27/2018 11,000.00***187 M&A TECHNOLOGY, INC.

9/27/2018 250.00***188 MANSFIELD INVITATIONAL, INC

9/27/2018 634.90***189 THE MARIACHI CONNECTION

9/27/2018 75.00***190 MARTINEZ, CARLOS

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9/27/2018 75.00***192 MARTIN, STEVE

9/27/2018 75.00***193 MARTIN, ZACHARY

9/27/2018 1,500.00***194 MASBA-MEXICAN-AMERICAN SCHOOL BOARD,

MEMBERS ASSO.

9/27/2018 90.00***195 MAXEY, BONNIE

9/27/2018 70.00***196 MCDOWELL, SHERROD

9/27/2018 190.00***197 MCKINNEY, KENNETH

9/27/2018 115.00***198 MCKITTRICK, RICHIE

9/27/2018 115.00***199 MCQUISTON, MICHAEL

9/27/2018 1,932.00***200 MIXED UP BURGERS

9/27/2018 70.00***201 MOBLY, DYLAN

9/27/2018 150.00***202 MONJARAS, IRMA

9/27/2018 75.00***203 MONJARAS, IRMA

9/27/2018 75.00***204 MONJARAS, IRMA

9/27/2018 170.00***205 MONTERO, JOSEPHINA



9/27/2018 170.00***208 MONTERO, JOSIAH

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9/27/2018 75.00***209 MONTERO, JOSIAH

9/27/2018 75.00***210 MONTERO, JOSIAH

9/27/2018 75.00***211 MONTERO, MARIAH

9/27/2018 75.00***212 MONTERO, MATILDA

9/27/2018 70.00***213 MUNDINE, WILLIE

9/27/2018 68,709.60***214 N2Y ****

9/27/2018 385.00***215 NASSP/NJHS/NHS

9/27/2018 75.00***216 NELSON, DUSTIN

9/27/2018 4,400.00***217 NEWSELA

9/27/2018 1,500.00***218 NORTH LAKE COLLEGE

9/27/2018 222.00***219 NORTHWEST ISD-ATHLETIC DEPT

9/27/2018 1,480.00***220 NSHS DEBATE

9/27/2018 662.79***221 O'REILLY AUTO PARTS ****

9/27/2018 4,138.89***222 OFFICE DEPOT

9/27/2018 99.14***223 OFFICE DEPOT

9/27/2018 210.00***224 OFFICE OF THE SECRETARY, OF STATE

9/27/2018 70.00***225 OLSON, CHARLES

9/27/2018 98.50***226 PENTATHLON INSTITUTE

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9/27/2018 26.98***227 PEPPER, JW

9/27/2018 350.00***228 PHARR-SAN JUAN- ALAMO ISD

9/27/2018 159.68***229 PIZZA PATRON #36

9/27/2018 3,035.00***230 PLANO SENIOR HIGH SCHOOL SPEECH

9/27/2018 1,020.00***231 PROFORMA

9/27/2018 140.00***232 RADZINSKI, TIMOTHY




9/27/2018 95.00***236 REDDEHASE, STEVE

9/27/2018 115.00***237 ROSAL, ROMEO


9/27/2018 250.00***239 SAM HOUSTON HIGH SCHOOL, GIRLS BASKETBALL

9/27/2018 6,509.05***240 SAMS CLUB, STORE #8269

9/27/2018 235,240.00***241 SCIENTIFIC LEARNING CORP

9/27/2018 1,172.50***242 SCRIPPS NATIONAL SPELLING BEE

9/27/2018 70.00***243 SEARS, FRED

9/27/2018 85.00***244 SEDILLO, ALEX

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9/27/2018 70.00***245 SELF, BOBBY

9/27/2018 115.00***246 SMITH, SHAYLOR

9/27/2018 50.00***247 SMU

9/27/2018 70.00***248 STAFFORD, JAMES

9/27/2018 4,599.43***249 STAPLES BUSINESS ADVANTAGE **

9/27/2018 449.00***250 STARR GLOBAL LEARNING NETWORK

9/27/2018 152.00***251 STENHOUSE PUBLISHERS, SDE

9/27/2018 1,796.56***252 SUPREME ROOFING LP

9/27/2018 80.00***253 SWAFFORD, JAMES

9/27/2018 375.00***254 TASA

9/27/2018 270.00***255 TASBO

9/27/2018 210.00***256 TASBT

9/27/2018 2,400.00***257 TASSP

9/27/2018 1,780.00***258 TEPSA

9/27/2018 500.00***259 TEXAS A&M UNIV.



9/27/2018 1,694.00***262 TEXAS ART EDUCATION ASSOCIATION

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9/27/2018 80.00***263 TEXAS ASSOCIATION OF FUTURE, EDUCATORS

9/27/2018 20.00***264 TEXAS DEPARTMENT OF LICENSING, & REGULATION

9/27/2018 2,120.00***265 TEXAS MUSIC EDUCATORS ASSOC.

9/27/2018 250.00***266 TEXAS SCHOOL ADMIN. LEGAL DIGEST

9/27/2018 1,500.00***267 TEXAS STATE UNIVERISITY, SCHOLARSHIP DEPT.

9/27/2018 115.00***268 THAMES, CHRIS

9/27/2018 1,317.00***269 TOP2BOTTOM MARKETING

9/27/2018 1,026.00***270 TRI-COUNTY OFFICIALS ASSO.

9/27/2018 114.00***271 TROPHY DEPOT, INC.****

9/27/2018 75.00***272 TSELA

9/27/2018 1,400.00***273 TSPRA

9/27/2018 125.00***274 TSSSA - TX SOCIAL STUDIES SUPERVISOR ASSO.

9/27/2018 277.03***275 ULINE,INC ****

9/27/2018 27.94***276 UNITED PARCEL SERVICE

9/27/2018 613.71***277 UNITED REFRIGERATION INC

9/27/2018 13,021.44***278 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS

HALL

9/27/2018 1,500.00***279 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS

HALL

9/27/2018 3,052.07***280 VARSITY SPIRIT FASHIONS ****

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9/27/2018 57,322.48***281 VERITIV OPERATING COMPANY

9/27/2018 75.00***282 VIGIL, MARIAH

9/27/2018 945.00***283 WARREN INSTRUCTIONAL NETWORK

9/27/2018 332.02***284 WEISSMAN

9/27/2018 200.00***285 WESLEY, MARK

9/27/2018 70.00***286 WILLIAMSON, ANN

9/27/2018 75.00***287 WILLIAMS, EDDIE


9/27/2018 115.00***289 WILLS, BETH

9/27/2018 120.00***290 WILSON, LARRY

9/27/2018 50.00***291 WINFORD, LOUIS

9/27/2018 95.00***292 ZESKE, MARK

9/27/2018 400.00***069 BARTEL, GARY

9/27/2018 243.52***070 BEARD, RONALD

9/27/2018 13.65***071 BRAZOS FOREST PRODUCTS L.P.***

9/27/2018 7,085.00***072 C & P PUMP SERVICES, INC***

9/27/2018 70,024.00***073 COMPLETE SUPPLY, INC

9/27/2018 3,300.00***074 CORGAN ASSOCIATES, INC

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9/27/2018 2,519.00***075 DAVILA, BRENDA

9/27/2018 467.50***076 DEB'S FLOWERS BASKETS & STUFF

9/27/2018 4,300.00***077 DEFINED LEARNING, LLC

9/27/2018 429.85***078 ELMORE, SCOTTY

9/27/2018 871.52***079 FASTSIGNS

9/27/2018 2,508.18***080 FETTER, JORDAN

9/27/2018 2,000.00***081 FLOCABULARY, LLC

9/27/2018 18,201.54***082 HIGH LINER FOODS-USA INC.

9/27/2018 200.00***083 HOGAN, AMANDA

9/27/2018 13,250.08***084 JOE W. FLY CO.

9/27/2018 1,752.00***085 KAGAN PROFESSIONAL DEVELOPMENT

9/27/2018 2,510.65***086 KAMICO INSTRUCTIONAL MEDIA***

9/27/2018 5,000.00***087 LM CONSULTING

9/27/2018 200.00***088 LOPEZ, XIOMARA

9/27/2018 144.70***089 LUCKY'S SIGNS & DESIGNS

9/27/2018 10,163.62***090 MAILFINANCE INC

9/27/2018 24,574.00***091 MASTER AUDIO VISUAL INC

9/27/2018 283.36***092 MHC KENWORTH

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9/27/2018 3,448.20***094 MOWRY ADVERTISING & DESIGN

9/27/2018 130.00***095 NATIONAL CENTER FOR YOUTH ISSUES

9/27/2018 4,950.00***096 NEARPOD ***

9/27/2018 96.00***097 NEOPOST INC.

9/27/2018 2,519.00***098 PETER, INGRID

9/27/2018 200.00***099 PHILLIPS, MARK

9/27/2018 2,519.00***100 PIRTLE, JU'NELL

9/27/2018 259.90***101 PRECISION BUSINESS MACHINES, INC ****

9/27/2018 750.00***102 PROJECT LEAD THE WAY INC.

9/27/2018 7,950.00***103 PROQUEST LLC

9/27/2018 130.00***104 PROTECTION ONE-ADT LLC

9/27/2018 2,519.00***105 RESENDIZ, EMILIA

9/27/2018 5,803.69***106 SCHOOL HEALTH CORPORATION ****

9/27/2018 373.05***107 SCHOOL NURSE SUPPLY***

9/27/2018 2,519.00***108 SCOTT, BARBARITA

9/27/2018 2,519.00***109 SHEPHERD, SONYA


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9/27/2018 879.00***111 SIGN WRITE HERE

9/27/2018 152.16***112 SIMPSON HULL, SUSAN

9/27/2018 848,861.78***113 SOUTHWEST FOODSERVICE EXCELLENCE, LLC

9/27/2018 1,347.24***114 TEACHTOWN INC

9/27/2018 4,917.00***115 TECHNOLOGY ASSETS LLC, GLOBAL ASSET

9/27/2018 2,568.18***116 TRUJILLO, CASAUNDRA

9/27/2018 6,867.85***117 ULINE,INC ****

9/27/2018 2,519.00***118 WHITE, ELIZABETH

9/27/2018 3,561.75***119 WORKSCAPE DESIGNS LLC

9/27/2018 33,958.74***120 XIOTECH CORPORATION

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GPISD Check Register - September 2018 · Check # Date Check Payee Check Amount GPISD Check Register...

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Transcript of GPISD Check Register - September 2018 · Check # Date Check Payee Check Amount GPISD Check Register...