gpisd check register - august 2016 · check # date check payee check amount gpisd check register -...

Date Check AmountCheck # Check Payee

GPISD Check Register - August 2016

8/2/2016 16,074.09***169 COMMERCE BANK

8/4/2016 19,397.50***739 ALAMO INSURANCE GROUP, INC.

8/4/2016 2,719.20***740 ALL POINTS PIONEER

8/4/2016 222.15***741 ALLIANCEONE RECEIVABLES MGMT.

8/4/2016 140.94***742 APEX SUPPLY

8/4/2016 82.74***743 BARSCO

8/4/2016 1,000.00***744 BLINN COLLEGE

8/4/2016 1,073.90***745 BLUETARP FINANCIAL, INC

8/4/2016 300.00***746 BREWER HIGH SCHOOL VOLLEYBALL

8/4/2016 4,805.00***747 BUCK'S COLLISION CENTER

8/4/2016 525.47***748 BUCK'S WHEEL & EQUIPMENT CO.

8/4/2016 9,500.00***749 BUSINESS & EDUCATION LEADERSHIP AUTHORITY

8/4/2016 1,474.00***750 BWI COMPANIES, INC

8/4/2016 1,195.46***751 CDWG

8/4/2016 150.00***752 CEDAR HILL HS ATHLETICS

8/4/2016 4,128.06***753 CENGAGE LEARNING

8/4/2016 232.00***754 CEZAR, JOSHUA

8/4/2016 1,476.95***755 CITY GLASS & MIRROR

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8/4/2016 2,000.00***756 COLORADO STATE UNIVERSITY

8/4/2016 602.50***757 COLTERS BBQ

8/4/2016 3,200.00***758 CORPORATE COST CONTROL,INC

8/4/2016 77.88***759 DAILY COMMERCIAL RECORD, INC

8/4/2016 1,000.00***760 DALLAS COUNTY COMMUNITY, COLLEGE DISTRICT



8/4/2016 300.00***763 DALLAS PANIC ROOM LLC

8/4/2016 6,035.46***764 DATA RECOGNITION CORP.***, DRC

8/4/2016 1,527.00***765 DEALERS ELECTRICAL SUPPLY

8/4/2016 291.00***766 DEB'S FLOWERS BASKETS & STUFF

8/4/2016 4,499.37***767 DEFORD'S LUMBER CO.

8/4/2016 208.71***768 DIRECTTV LLC, AT&T

8/4/2016 638.00***769 DISTRICT WIDE SUPPLIES LLC

8/4/2016 47.20***770 DUNBAR ARMORED

8/4/2016 25.00***771 EDUCATION SERVICE CENTER REGION 10

8/4/2016 1,300.00***772 EMPIRE GLASS AND MIRROR

8/4/2016 247.00***773 ENGLISH COLOR AND SUPPLY INC.

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8/4/2016 11.96***774 ENTERPRISE RENT A CAR TOLLS

8/4/2016 130.43***775 EXXONMOBILE

8/4/2016 1,727.12***776 FASTENAL COMPANY

8/4/2016 21,600.00***777 FLIPPEN GROUP

8/4/2016 1,000.00***778 FRANKLIN UNIVERSITY, SWITZERLAND

8/4/2016 464.00***779 GARCIA, JUAN

8/4/2016 696.00***780 GARCIA, MIGUEL

8/4/2016 1,800.00***781 GDX GROUP DYNAMIX

8/4/2016 160.74***782 GRAND PRAIRIE ACE HARDWARE

8/4/2016 57,923.00***783 GRAPEVINE DCJ, LLC

8/4/2016 1,400.00***784 GROUP & PENSION ADMINISTRATORS, INC.

8/4/2016 112,776.97***785 HELLAS CONSTRUCTION, INC

8/4/2016 21,244.00***786 HERTZ FURNITURE SYSTEM, LLC****

8/4/2016 4,000.00***787 HOLT CAT

8/4/2016 356.79***788 HOME DEPOT CREDIT SERVICES


8/4/2016 499.02***790 HOUGHTON MIFFLLIN HARCOURT

8/4/2016 36.90***791 IVS, INC

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8/4/2016 500.00***792 J&B MUSIC MINISTRIES

8/4/2016 1,623.92***793 JOHNSON PLASTICS

8/4/2016 2,263.60***794 JYRO SIGNS

8/4/2016 880.00***795 K2 AWARDS & APPAREL

8/4/2016 25.14***796 KROGER - SOUTHWEST

8/4/2016 50,333.00***797 LONE STAR FURNISHINGS

8/4/2016 464.00***798 LOPEZ, RONALDO

8/4/2016 1,267.30***799 WILLIAM V. MACGILL & CO

8/4/2016 717.50***800 MANER FIRE EQUIPMENT

8/4/2016 254.10***801 MEDICAID CLAIM SOLUTIONS OF TEXAS

8/4/2016 232.00***802 MENDOZA, DIANA

8/4/2016 1,413.80***803 MIDWAY INTERNATIONAL TRAVEL SVCE

8/4/2016 232.00***804 MORAN, MAGALY

8/4/2016 19,230.00***805 MORPHOTRUST USA

8/4/2016 403.00***806 NATIONAL CHEERLEADER ASSOC.

8/4/2016 6,786.73***807 NEVCO SCOREBOARD COMPANY

8/4/2016 232.95***808 NORTH TEXAS TOLLWAY AUTHORITY

8/4/2016 10,362.26***809 OFFICE DEPOT

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8/4/2016 1,010.51***810 OMNI CHEER

8/4/2016 232.00***811 ORORI, MAXWELL

8/4/2016 329.00***812 OUTLAWS BARBEQUE

8/4/2016 249.75***813 OUTLAWS BARBEQUE

8/4/2016 444.00***814 PCMG, INC.

8/4/2016 2,734.20***815 PEARSON EDUCATION

8/4/2016 150.00***816 PEPPER, JW

8/4/2016 232.00***817 PHAM, JACKIE

8/4/2016 589.50***818 PINNACLE MEDICAL MANAGEMENT CORP

8/4/2016 658.00***819 PROCOMPUTING CORPORATION

8/4/2016 41.90***820 PROFORMA

8/4/2016 478.82***821 PRYOR, STEVE

8/4/2016 4,650.00***822 R & L ELECTRIC, INC.

8/4/2016 1,855.92***823 RBC MUSIC COMPANY INCORPORATED

8/4/2016 5,910.00***824 RUTHE JACKSON CENTER

8/4/2016 774.00***825 SALAS, J NATIVIDAD

8/4/2016 6,936.63***826 SAMS CLUB

8/4/2016 490.00***827 SAND TRAP SERVICE CO., INC.

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8/4/2016 2,730.00***828 SEAL TEX. INC.

8/4/2016 42,435.00***829 SECURED MOBILITY LLC

8/4/2016 3,750.00***830 SELLERS DRYWALL

8/4/2016 1,395.00***831 SENTINEL THE ALARM COMPANY

8/4/2016 1,014.39***832 SHERWIN-WILLIAMS

8/4/2016 20,932.99***833 SIX & MANGO EQUIPMENT, LLP

8/4/2016 2,220.00***834 SKILLS USA TEXAS DISTRICT 6

8/4/2016 38,496.21***835 SOUTHERN METHODIST UNIVERSITY

8/4/2016 200.00***836 SOUTHWEST HIGH SCHOOL VOLLEYBALL

8/4/2016 1,450.00***837 STARR GLOBAL LEARNING NETWORK

8/4/2016 380.00***838 SUMMIT METALS CORP

8/4/2016 317.00***839 SUSAN G KOMAN FOR THE CURE

8/4/2016 1,000.00***840 TARRANT COUNTY COLLEGE FOUND.

8/4/2016 3,132.61***841 TCG GROUP HOLDINGS, LLC

8/4/2016 11,198.72***842 TEAMLEADER

8/4/2016 232.00***843 TERRAZAS, ROBERT

8/4/2016 1,000.00***844 TEXAS A&M UNIV.

8/4/2016 3,000.00***845 TEXAS A&M UNIV.

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8/4/2016 1,000.00***846 TEXAS STATE UNIVERSITY, SAN MARCOS

8/4/2016 1,100.00***847 THE LAMAR COMPANIES

8/4/2016 1,143.00***848 TOP2BOTTOM MARKETING

8/4/2016 675.93***849 UNITED REFRIGERATION INC

8/4/2016 4,000.00***850 UNIVERSITY OF TEXAS AT AUSTIN


8/4/2016 490.00***852 UNIVERSITY OF TEXAS AT DALLAS

8/4/2016 3,000.00***853 UNIVERSITY OF OKLAHOMA

8/4/2016 4,000.00***854 UNIVERSITY OF OKLAHOMA

8/4/2016 1,235.00***855 UNT - KRISTIN FARMER AUTISM CENTER

8/4/2016 1,000.00***856 UTA-SCHOLARSHIP OFFICE

8/4/2016 9,632.25***857 VECTOR CONCEPTS, INC

8/4/2016 262.94***858 WALMART COMMUNITY

8/4/2016 232.00***859 WATTERSON, ETHAN

8/4/2016 50.00***860 WORLD VISION, INC.

8/4/2016 50.00***861 WORLD VISION, INC.

8/4/2016 237.13***862 XL PARTS PARTNERSHIP, LTD.

8/4/2016 232.00***863 YEP, TOMMY

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8/4/2016 49,767.90***419 ALTERNATIVE SERVICE CONCEPTS

8/4/2016 200.00***420 COVENANT SIGNS

8/4/2016 12,000.00***421 EX3 FACILITY SOLUTIONS, LLC

8/4/2016 10,106.00***422 KLC VIDEO SECURITY

8/4/2016 3,964,715.00***423 LINCOLN BUILDERS OF TEXAS, INC

8/4/2016 3,018.04***424 MHC KENWORTH

8/9/2016 36,304.35***170 COMMERCE BANK

8/11/2016 400.00***467 U.S. BANK

8/11/2016 400.00***468 U.S. BANK

8/11/2016 750.00***469 THE BANK OF NEW YORK

8/11/2016 1,325.53***864 AIRGAS-SOUTHWEST


8/11/2016 9,894.34***866 ALL WIRELESS SOLUTIONS, JUAN OROZCO

8/11/2016 4,097.44***867 APEX SUPPLY

8/11/2016 17,059.97***868 AT&T

8/11/2016 105.45***869 AT&T MOBILITY

8/11/2016 417.26***870 BARSCO

8/11/2016 3,954.50***871 BENCHMARK EDUCATION COMPANY

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8/11/2016 300.00***872 BERKNER VOLLEYBALL

8/11/2016 417.86***873 BLUETARP FINANCIAL, INC

8/11/2016 704.50***874 BOBCAT OF DALLAS

8/11/2016 127,893.42***875 BRANDERA,INC

8/11/2016 1,078.80***876 BUCK'S WHEEL & EQUIPMENT CO.

8/11/2016 210.00***877 BURLESON BOOSTER CLUB

8/11/2016 4,824.50***878 CANON SOLUTIONS AMER INC

8/11/2016 68.81***879 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT

8/11/2016 21,893.91***880 CDWG

8/11/2016 125.10***881 CENTERLINE SUPPLY

8/11/2016 232.00***882 CEZAR, JOSHUA

8/11/2016 1,898.51***883 CF LEARNING, CAL FARLEY'S

8/11/2016 709.00***884 CHICK-FIL-A CARRIER TOWN CROSSING


8/11/2016 1,211.50***886 CITY OF GRAND PRAIRIE

8/11/2016 768.00***887 CITY OF GRAND PRAIRIE


8/11/2016 5,364.00***889 COGENT COMMUNICATIONS,INC

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8/11/2016 504.54***890 CREATIVE EMBROIDERY & DESIGN

8/11/2016 61,064.00***891 DAKTRONICS, INC.

8/11/2016 350.00***892 DALLAS ZOO & CHILDREN'S AQUARIUM, AT FAIR PARK

8/11/2016 824.65***893 DAVE & BUSTER'S


8/11/2016 2,927.99***895 DEFORD'S LUMBER CO.

8/11/2016 45.00***896 DELL MARKETING LP

8/11/2016 1,925.91***897 DFW.INK

8/11/2016 3,375.00***898 DO IT ALL ENTERPRISES, INC.

8/11/2016 141.36***899 DOMINGUEZ, RUBEN

8/11/2016 32,815.00***900 DOSSIER SYSTEMS INC.

8/11/2016 2,174.00***901 DUBISKI PRINT SHOP

8/11/2016 722.00***902 E-MC ELECTRICAL, INC.

8/11/2016 3,616.46***903 EAN HOLDINGS, LLC, DALLAS DIV.

8/11/2016 1,145.43***904 ELLIOTT ELECTRIC SUPPLY, INC

8/11/2016 1,998.98***905 EVERY SEASON SCHOOL SUPPLY

8/11/2016 12,358.39***906 FAIRWAY SUPPLY, INC

8/11/2016 1,434.05***907 FLEETWASH, INC

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8/11/2016 5,500.00***908 FLIPPEN GROUP

8/11/2016 5,161.38***909 FOOD SERVICE CATERING

8/11/2016 464.00***910 GARCIA, JUAN

8/11/2016 464.00***911 GARCIA, MIGUEL

8/11/2016 300.00***912 GARLAND ISD

8/11/2016 2,422.00***913 GN OTOMETRICS, INC.

8/11/2016 1,000.00***914 GRAINGER


8/11/2016 714.00***916 GRAND PRAIRIE ARTS COUNCIL

8/11/2016 446,010.00***917 GREAT SOUTHWESTERN FIRE & SAFETY**, GUY

BROWN F&S

8/11/2016 3,225.00***918 HARRY'S GREEHHOUSE

8/11/2016 4,954.05***919 HEINEMANN

8/11/2016 11,986.13***920 HELLAS CONSTRUCTION, INC



8/11/2016 5,689.03***923 HOME DEPOT CREDIT SERVICES

8/11/2016 3,271.12***924 HOUGHTON MIFFLLIN HARCOURT

8/11/2016 19.76***925 INTERNATIONAL SOCIETY FOR TECHNOLOGY IN

EDUC, ISTE

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8/11/2016 3,535.20***926 IVS, INC

8/11/2016 847.28***927 JASON'S DELI

8/11/2016 3,191.00***928 JDL HORIZONS, LLC

8/11/2016 142.23***929 JOHNSON PLASTICS

8/11/2016 20,580.76***930 KATOM RESTAURANT SUPPLY, INC.


8/11/2016 1,449.00***932 LEASOR CRASS P.C.

8/11/2016 464.00***933 LOPEZ, RONALDO

8/11/2016 12,365.92***934 LSI

8/11/2016 542.50***935 MARDEL

8/11/2016 47,833.00***936 MASTER AUDIO VISUAL INC

8/11/2016 232.00***937 MENDOZA, DIANA

8/11/2016 325.00***938 MIDLOTHIAN HIGH SCHOOL CROSS COUNTRY,

BOOSTER CLUB

8/11/2016 232.00***939 MORAN, MAGALY

8/11/2016 6,328.59***940 MPS- ACCOUNTS REC.

8/11/2016 600.00***941 NEOPOST TEXAS


8/11/2016 8,446.91***943 OFFICE DEPOT

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8/11/2016 575.00***944 OFFICE LIQUIDATION CENTER

8/11/2016 1,317.09***945 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

8/11/2016 232.00***946 ORORI, MAXWELL

8/11/2016 3,297.00***947 OUTLAWS BARBEQUE

8/11/2016 7,318.54***948 PARSONS COMMERCIAL ROOFING

8/11/2016 444.00***949 PCMG, INC.

8/11/2016 986.00***950 PHAM, JACKIE

8/11/2016 1,080.00***951 PINNACLE MEDICAL MANAGEMENT CORP

8/11/2016 24,138.75***952 PROFORMA

8/11/2016 720.00***953 QUAKER STATE INSPECTION

8/11/2016 250.00***954 RAPTOR TECHNOLOGIES, LLC

8/11/2016 305.28***955 REDNECK TRAILER SUPPLIES

8/11/2016 360.00***956 ROCHESTER 100, INC

8/11/2016 200.00***957 SAM HOUSTON HIGH SCHOOL, VOLLEYBALL

8/11/2016 3,369.16***958 SAMS CLUB


8/11/2016 558.31***960 SHERWIN-WILLIAMS

8/11/2016 919.40***961 SIGN WAREHOUSE.COM

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8/11/2016 1,161.59***962 SIX & MANGO EQUIPMENT, LLP

8/11/2016 250.00***963 SOUTHWEST FIRE & SECURITY,LLC

8/11/2016 1,100.00***964 SPORTING GOODS LIQUIDATOR, LLC

8/11/2016 1,628.28***965 SPRINT

8/11/2016 993.90***966 SUPERIOR TEXT

8/11/2016 1,175.82***967 SUPREME SYSTEMS, INC

8/11/2016 225.00***968 TASSP

8/11/2016 1,566.70***969 TCG GROUP HOLDINGS, LLC

8/11/2016 825.00***970 TECH PLAN, INC

8/11/2016 754,779.00***971 TECHNOLOGY ASSETS LLC, GLOBAL ASSET

8/11/2016 8,809.76***972 TELEPACIFIC COMMUNICATIONS

8/11/2016 232.00***973 TERRAZAS, ROBERT

8/11/2016 330.00***974 TEXAS DEPT. OF STATE HEALTH, SERVICES

8/11/2016 47.48***975 TIME WARNER CABLE


8/11/2016 12,500.00***977 TRANSFINDER CORPORATION

8/11/2016 1,720.24***978 UNITED REFRIGERATION INC

8/11/2016 2,300.00***979 UNIVERSITY OF MISSOURI

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8/11/2016 750.00***980 VAN GEMERT, LISA


8/11/2016 9.48***982 VERITIV OPERATING COMPANY -, FORM. UNISOURCE

8/11/2016 522.50***983 W & B SERVICE CO LP

8/11/2016 16,967.43***984 WALMART COMMUNITY

8/11/2016 13,030.50***985 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P.C.

8/11/2016 232.00***986 WATTERSON, ETHAN

8/11/2016 800.00***987 WELSH, DAVID

8/11/2016 79.80***988 WHIZ-Q STONE

8/11/2016 50.00***989 WORLD VISION, INC.

8/11/2016 232.00***990 YEP, TOMMY

8/11/2016 42.66***425 AGUILAR, CINTHIA

8/11/2016 109.08***426 ALEXANDER, JAMES

8/11/2016 449.28***427 BRADBURY, CHRISTOPHER

8/11/2016 111.24***428 CARTER, CHEREE

8/11/2016 115.56***429 COLLIER, TAKIYAH

8/11/2016 222.48***430 COLLINS, VICTORIA

8/11/2016 2,778.05***431 COMPLETE SUPPLY, INC

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8/11/2016 24.73***432 COUCH, MATTHEW

8/11/2016 212.76***433 DAVIS, TRACI

8/11/2016 500.00***434 DUARTE, JOEL

8/11/2016 3,047.50***435 EDUCATIONAL ASSESSMENT CONSULTING CORP.


8/11/2016 162,109.95***437 GDF SUEZ ENERGY RESOURCES NA

8/11/2016 226.80***438 GREEN, SHANNON

8/11/2016 224.64***439 HAWKINS, JOYCE

8/11/2016 217.24***440 HENDERSON, LADEBORAH

8/11/2016 106.75***441 INGRAM, DONAVAN

8/11/2016 208.44***442 JONES, DEIRDRE

8/11/2016 6,000.00***443 JONES, THELMA

8/11/2016 581.04***444 KASPER, RODNEY

8/11/2016 222.48***445 KOGER, BROMEKA

8/11/2016 115.02***446 LEIGH, DEBRA

8/11/2016 111.24***447 LEWIS, PATRICIA

8/11/2016 50.00***448 LOPEZ, XIOMARA

8/11/2016 60.79***449 MANNING, METRIC

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8/11/2016 202.04***450 MCCOLLY, CINDY

8/11/2016 238.05***451 MHC KENWORTH

8/11/2016 197.64***452 MOLINA, CITLALI

8/11/2016 222.48***453 PETERSON, SHERNA

8/11/2016 213.84***454 PIGG, JAMES

8/11/2016 16,144.84***455 REPUBLIC SERVICES ****

8/11/2016 104.74***456 RICHARDSON, MICHAEL

8/11/2016 104.22***457 RODEN, KASIE

8/11/2016 224.64***458 SCOTT, ANNIE

8/11/2016 223.02***459 SHERMAN, MELANIE

8/11/2016 74.70***460 SKIERSKI, CLAIRE

8/11/2016 1,289.80***461 SKYWARD ACCOUNTING DEPARTMENT

8/11/2016 134.78***462 SLATON, JOANNA

8/11/2016 115.02***463 SMITH, TIFFANY

8/11/2016 115.56***464 STUCKER, LISA

8/11/2016 168,641.59***465 SUPERIOR FIBER & DATA

8/11/2016 221.39***466 SWOPE, MATTHEW

8/11/2016 225.93***467 TESMER, KAREN

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8/11/2016 14,322.72***468 TEXAS WORKFORCE COMMISSION

8/11/2016 42.66***469 THOMPSON ADAMS, STACEY

8/11/2016 297.54***470 WALKER, DAVID

8/11/2016 222.48***471 WICKS, KATHRYN

8/12/2016 41,551.80***168 CITY OF GRAND PRAIRIE WATER DEPT ***

8/16/2016 2,021.11***171 COMMERCE BANK

8/19/2016 1,450.00***991 2*2*4 SOLUTIONS EDUC. CONSULTING SERVICE

8/19/2016 3,219.10***992 4IMPRINT

8/19/2016 10,041.98***993 ABM JANITORIAL SERVICES, SOUTH CENTRAL

8/19/2016 41.83***994 APEX SUPPLY

8/19/2016 250.00***995 ARLINGTON HIGH SCHOOL

8/19/2016 285.00***996 ARNOLD BROS DRYCLEANING & LAUNDRY

8/19/2016 245.28***997 AT&T LONG DISTANCE

8/19/2016 1,071.76***998 AZTEC PROMOTIONAL GROUP LP

8/19/2016 239.51***999 BARSCO

8/19/2016 9,999.00***000 BEST BUY BUSINESS ADVANTAGE, ACCOUNT

8/19/2016 136.00***001 BETSY ROSS FLAG GIRLS, INC.

8/19/2016 49,748.60***002 BKM TOTAL OFFICE OF TEXAS, LLC

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8/19/2016 625.36***003 ED BROWN DISTRIBUTORS


8/19/2016 200.00***005 CABE, JACOB

8/19/2016 953.10***006 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT

8/19/2016 105.75***007 CARTER, ALICIA

8/19/2016 20,082.56***008 CDWG

8/19/2016 290.00***009 CEZAR, JOSHUA

8/19/2016 1,511.25***010 CHICK-FIL-A CARRIER TOWN CROSSING

8/19/2016 781.50***011 CITY GLASS & MIRROR



8/19/2016 299.00***014 COCA COLA BOTTLING

8/19/2016 75.00***015 COSTUMES BY DUSTY

8/19/2016 3,960.00***016 COUNTRY CLUB ONSITE

8/19/2016 5,680.00***017 CRISP-LADEW FIRE PROTECTION CO.


8/19/2016 3,057.12***019 DEAN, KENT


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8/19/2016 803.90***021 DEFORD'S LUMBER CO.

8/19/2016 250.00***022 DELGADO GUITARS

8/19/2016 1,027.99***023 DOMINO'S PIZZA

8/19/2016 705.00***024 DOWN PATT



8/19/2016 1,069.89***027 EMR ELEVATOR, INC.

8/19/2016 124.00***028 ETA HAND2MIND

8/19/2016 1,917.75***029 FAIRWAY SUPPLY, INC

8/19/2016 41.07***030 FEDEX

8/19/2016 11,500.00***031 FLIPPEN GROUP


8/19/2016 200.00***033 FORT WORTH CLASSICAL PILATES, LLC, LAURA

STRAWSER

8/19/2016 290.00***034 GARCIA, JUAN

8/19/2016 290.00***035 GARCIA, MIGUEL

8/19/2016 30,371.05***036 GPISD TRANSPORTATION SERVICES


8/19/2016 11.28***038 GRAPEVINE DCJ, LLC

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8/19/2016 95.00***039 HILL, ROGER

8/19/2016 230.00***040 HINTON, SUE



8/19/2016 2,074.80***043 HOUGHTON MIFFLLIN HARCOURT

8/19/2016 310.00***044 ID WHOLESALER

8/19/2016 65.95***482 WILSON, THERESA

8/19/2016 484.54***481 SIMPSON, SUSAN

8/19/2016 56.15***480 SAENZ, STEVEN

8/19/2016 6,324.00***479 PALERMO, WILLIAM

8/19/2016 30.31***478 MENDEZ, ROSIE

8/19/2016 20,133.22***477 MARTIN EAGLE OIL COMPANY, INC

8/19/2016 10,545.00***476 KLC VIDEO SECURITY

8/19/2016 1,167.66***475 INFINITY SOUND INC

8/19/2016 505.55***474 COVENANT SIGNS

8/19/2016 1,284.40***473 COMPLETE SUPPLY, INC

8/19/2016 129.60***472 BROWN, NICHOLAS

8/19/2016 290.00***101 YEP, TOMMY

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8/19/2016 50.00***100 WORLD VISION, INC.

8/19/2016 115.00***099 WOODARD, TERESA

8/19/2016 95.00***098 WESLEY, MARK

8/19/2016 200.00***097 WEAVER, DEBORAH

8/19/2016 290.00***096 WATTERSON, ETHAN

8/19/2016 1,000.00***095 UTA-SCHOLARSHIP OFFICE


8/19/2016 1,950.00***093 TXTAG CSC, ACCT #22027457

8/19/2016 24,432.34***092 TRITON SUPPLY, INC.

8/19/2016 495.00***091 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

8/19/2016 120.00***090 TEXAS GIRLS COACHES ASSOCIATION

8/19/2016 491.00***089 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405

8/19/2016 290.00***088 TERRAZAS, ROBERT


8/19/2016 147,191.27***086 SOUTHWEST FOODSERVICE EXCELLENCE, LLC

8/19/2016 140.00***085 SKILLS USA TEXAS

8/19/2016 1,529.00***084 THE SHORT BOOKS

8/19/2016 626.00***083 SECURED MOBILITY LLC

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8/19/2016 503.40***082 SCHOOLKIDZ

8/19/2016 16,670.00***081 SAWYERS CONSTRUCTION, INC.


8/19/2016 220.00***079 ROTARY CLUB OF GRAND PRAIRIE

8/19/2016 396.00***078 ROTARY CLUB OF GRAND PRAIRIE

8/19/2016 35,640.00***077 ROSETTA STONE LTD

8/19/2016 149.75***076 REINO CLEANERS

8/19/2016 5,100.00***075 REGENCY OFFICE & PROMOTIONAL PRODUCTS

8/19/2016 95.00***074 REED, PHILIP

8/19/2016 450.00***073 RASMUSSEN "LUTHIER", JACK

8/19/2016 200.00***072 RANSDELL, MATT

8/19/2016 305.50***071 POSTMASTER

8/19/2016 199.00***070 PITSCO, INC

8/19/2016 290.00***069 PHAM, JACKIE

8/19/2016 70.00***068 PETERS, MELIS

8/19/2016 290.00***067 ORORI, MAXWELL

8/19/2016 115.00***066 OLSON, TIM

8/19/2016 95.00***065 NEELY, RICHARD

of 45



8/19/2016 770.67***064 MX SYSTEMS, LLC

8/19/2016 95.00***063 MORELAND, ROBERT

8/19/2016 290.00***062 MORAN, MAGALY

8/19/2016 414.20***061 MIDWAY INTERNATIONAL TRAVEL SVCE

8/19/2016 290.00***060 MENDOZA, DIANA

8/19/2016 95.00***059 MCKINNEY, KENNETH

8/19/2016 115.00***058 MCCLINTON, WILLIAM


8/19/2016 200.00***056 MASON, MELANIE

8/19/2016 348.00***055 LOPEZ, RONALDO

8/19/2016 70.00***054 LITTLE, VALEN

8/19/2016 10,897.82***053 LEASOR CRASS P.C.


8/19/2016 556.50***051 KONA ICE NORTH GRAND PRAIRIE, LLC

8/19/2016 27,067.50***050 JTM PROVISIONS CO., INC.

8/19/2016 250.00***049 JONES, DAVID

8/19/2016 480.31***048 JOHNSON PLASTICS

8/19/2016 1,279.29***047 JASON'S DELI

of 45



8/19/2016 24,774.00***046 J-8 EQUIPMENT CO

8/19/2016 5,000.00***045 IRVING ISD ATHLETICS, ATHLETIC OFFICE

8/23/2016 10,312.04***172 COMMERCE BANK

8/25/2016 5,007.00***102 A+ EVENTS

8/25/2016 34,752.50***103 ABM JANITORIAL SERVICES, SOUTH CENTRAL

8/25/2016 472.50***104 ACCELERATE LEARNING, INC.***

8/25/2016 867.93***105 ADVENTURES

8/25/2016 629.00***106 AEROWAVE TECHNOLOGIES

8/25/2016 140.00***107 ALERT SERVICES INC

8/25/2016 3,620.00***108 ALL AMERICAN FLAGS AND BANNERS


8/25/2016 1,887.74***110 APEX SUPPLY

8/25/2016 30.00***111 ARELLANO, APOLLONIA

8/25/2016 1,183.00***112 ARNOLD BROS DRYCLEANING & LAUNDRY

8/25/2016 3,476.00***113 AV PRO, INC

8/25/2016 1,704.40***114 BAKER DISTRIBUTING COMPANY

8/25/2016 579.77***115 BE PARKER CONSULTING,LLC, BOBBY PARKER

8/25/2016 774.75***116 BLUETARP FINANCIAL, INC

of 45



8/25/2016 105.03***117 BOBCAT OF DALLAS

8/25/2016 6,480.87***118 BRACKETT & ELLIS

8/25/2016 3,200.00***119 BRANDERA,INC

8/25/2016 187.58***120 ED BROWN DISTRIBUTORS

8/25/2016 1,630.00***121 BUCK'S COLLISION CENTER


8/25/2016 250.00***123 BURLESON BOOSTER CLUB

8/25/2016 47,178.05***124 BWI COMPANIES, INC

8/25/2016 10,448.61***125 CANON SOLUTIONS AMER INC

8/25/2016 791.78***126 CAREYS SPORTING GOODS

8/25/2016 12,632.33***127 CDWG

8/25/2016 13,755.00***128 CENGAGE LEARNING

8/25/2016 100.00***129 CICI ENTERPRISES, INC




8/25/2016 30.00***133 CLEMONS, BRIDGETTE

8/25/2016 193.20***134 COCA COLA BOTTLING

of 45



8/25/2016 23,167.12***135 CONTRAX GROUP, LLC

8/25/2016 4,131.84***136 COWTOWN MATERIALS, INC

8/25/2016 275.00***137 COWTOWN SPORTS

8/25/2016 375.37***138 DAILY COMMERCIAL RECORD, INC


8/25/2016 14,583.85***140 DAVIS PUBLICATIONS, INC.


8/25/2016 540.10***142 DFW.INK


8/25/2016 294.00***144 DUBISKI CULINARY ARTS

8/25/2016 415.00***145 EDUCATION SERVICE CENTER REGION 10

8/25/2016 399.00***146 EDUCATION SERVICE CENTER, REGION 13


8/25/2016 385.00***148 EMERG - EMERGENCY MEDICAL EDUCATION AND,

RESOURCE GROUP

8/25/2016 3,018.50***149 EMPIRE GLASS AND MIRROR

8/25/2016 3,300.00***150 EMR ELEVATOR, INC.

8/25/2016 29,020.00***151 ENVIROMATIC SYSTEMS

8/25/2016 339.68***152 FAIRWAY SUPPLY, INC

of 45



8/25/2016 95.48***153 FAUCET PARTS STORE***

8/25/2016 26.01***154 FEDEX

8/25/2016 502.98***155 FERRELLGAS

8/25/2016 106,040.50***156 FHEG NORTH LAKE COLLEGE BOOKSTORE, #611

8/25/2016 24,860.00***157 FLIPPEN GROUP


8/25/2016 662.31***159 G&K SERVICES, INC.

8/25/2016 2,760.00***160 GANDY INK SCREEN PRINTING***

8/25/2016 30.00***161 GARCIA, FRANCISCA

8/25/2016 7,496.30***162 GARDNER TELECOMMUNICATIONS. LLC

8/25/2016 1,816.00***163 GENERAL TRUCK BODY MFG. CO.***

8/25/2016 262.50***164 GOLDEN, RONALD

8/25/2016 612.50***165 GPISD TRANSPORTATION SERVICES


8/25/2016 20.00***167 GRAND PRAIRIE CHAMBER OF COMMERCE

8/25/2016 110,797.00***168 GRAPEVINE DCJ, LLC

8/25/2016 110.00***169 HANDLEY FEED STORE

8/25/2016 30.00***170 HERNANDEZ, SONIA

of 45




8/25/2016 106.09***172 HOBBY LOBBY STORES, CREATIVE CENTER

8/25/2016 3,600.00***173 HOLT CAT

8/25/2016 1,400.00***174 HYDE, SHELBY

8/25/2016 16,333.00***175 HYDROBRITE

8/25/2016 261.25***176 IN-N-OUT BURGER FOUNDATION

8/25/2016 1,800.00***177 J-WAY CONSTRUCTION

8/25/2016 533.40***178 JASON'S DELI

8/25/2016 885.00***179 JYRO SIGNS

8/25/2016 1,132.20***180 K-LOG INC

8/25/2016 1,353.40***181 KAMICO INSTRUCTIONAL MEDIA***


8/25/2016 650.12***183 LA QUINTA INN & SUITES

8/25/2016 336.21***184 LA QUINTA INN #0518

8/25/2016 1,836.00***185 LA ROSA DANCE SUPPLY

8/25/2016 1,139.40***186 LEARNING A-Z ****

8/25/2016 348.00***187 LONE STAR PARK

8/25/2016 2,099.10***188 MANER FIRE EQUIPMENT

of 45



8/25/2016 115.64***189 MARDEL

8/25/2016 50.00***190 MARTINEZ, DIANA

8/25/2016 30.00***191 MARTINEZ, JUAN

8/25/2016 30.00***192 MARTINEZ, PRISCILLA


8/25/2016 2,145.00***194 MATH GPS, LLC

8/25/2016 469.70***195 MCALLISTER'S DELI SAXTON, GROUP

8/25/2016 1,000.00***196 MD ENTERPRISES-PRO PANELS

8/25/2016 343.20***197 MIDWAY INTERNATIONAL TRAVEL SVCE

8/25/2016 30.00***198 MONTERO, JOSEPHINA

8/25/2016 30.00***199 MONTERO, MATILDA

8/25/2016 9,690.00***200 MPS- ACCOUNTS REC.

8/25/2016 6,220.51***201 MUNOZ, LORENA

8/25/2016 1,861.80***202 MUSEUM OF SCIENCE

8/25/2016 2,795.00***203 MUSIC THERAPY SERVICES OF TEXAS

8/25/2016 318.35***204 MX SYSTEMS, LLC

8/25/2016 20.00***205 NATIONAL CENTER FOR COMPETENCY TESTING,

NCCT

8/25/2016 3,680.00***206 NATIONAL CINEMEDIA, LLC

of 45



8/25/2016 459.98***207 NATIONAL WHOLESALE SUPPLY INC

8/25/2016 30.00***208 NORAT-CARREIRA, EDGARDO


8/25/2016 540.00***210 NORTH TEXAS FLU SHOTS LLC

8/25/2016 8,068.09***211 OFFICE DEPOT

8/25/2016 7,112.10***212 OFFICE LIQUIDATION CENTER

8/25/2016 10,985.51***213 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

8/25/2016 2,264.29***214 PARSONS COMMERCIAL ROOFING

8/25/2016 914.64***215 PEARSON EDUCATION, INC

8/25/2016 7,011.78***216 PEARSON EDUCATION

8/25/2016 344.50***217 PINNACLE MEDICAL MANAGEMENT CORP

8/25/2016 155.50***218 PREMIER TRUCK GROUP

8/25/2016 1,325.00***219 PRINT TEX GRAPHICS

8/25/2016 1,047.00***220 PROCOMPUTING CORPORATION

8/25/2016 9,702.87***221 PROFORMA

8/25/2016 6,427.00***222 PROPERTY PAVING INC.

8/25/2016 200.00***223 THE QRIOSITY CO.

8/25/2016 172.50***224 QUAKER STATE INSPECTION

of 45



8/25/2016 1,292.25***225 RASMUSSEN "LUTHIER", JACK

8/25/2016 10,445.00***226 RIVARD BROTHERS

8/25/2016 650.00***227 ROMA'S ITALIAN BISTRO


8/25/2016 245.00***229 RYDIN DECAL

8/25/2016 3,589.65***230 SAM PACKS FIVE STAR FORD***

8/25/2016 8,664.09***231 SAMS CLUB

8/25/2016 30.00***232 SANCHEZ, ANDRES

8/25/2016 14,074.00***233 SAND TRAP SERVICE CO., INC.

8/25/2016 14,312.00***234 SATELLITE SHELTERS INC.

8/25/2016 30.00***235 SAVALA, DONNA

8/25/2016 50.00***236 SAVALA, MICHAEL

8/25/2016 68,889.00***237 SAWYERS CONSTRUCTION, INC.

8/25/2016 3,170.00***238 SCHOOL MATE

8/25/2016 30.00***239 SEARCEY, ANN


8/25/2016 15,047.00***241 SELLERS DRYWALL

8/25/2016 2,061.66***242 SHERWIN-WILLIAMS

of 45



8/25/2016 6,640.00***243 SOUTHWEST FIRE & SECURITY,LLC

8/25/2016 3,256.56***244 SPRINT

8/25/2016 19,562.62***245 STORAGE EQUIPMENT CO., INC.

8/25/2016 712.30***246 STORM LAWN & GARDEN

8/25/2016 7,500.00***247 STOVALL CORPORATION

8/25/2016 3,519.80***248 SUPERIOR TEXT


8/25/2016 4,190.00***250 SWAGIT PRODUCTIONS, LLC

8/25/2016 31,496.60***251 SYN-TECH SYSTEMS

8/25/2016 6,121.00***252 TBS SPECIALTIES DIRECT, INC.


8/25/2016 7,200.00***254 TEMPLETON DEMOGRAPHICS

8/25/2016 39,839.00***255 TERRACON CONSULTANTS, INC.

8/25/2016 2,640.32***256 TEXAS AIR SYSTEMS

8/25/2016 1,602.65***257 TEXAS ASSOCIATION OF PUBLIC SCHOOL

8/25/2016 4,176.25***258 TEXAS HEALTH BEN HOGAN SPORTS MEDICINE ***

8/25/2016 55.00***259 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA

8/25/2016 2,000.00***260 TEXAS TECH UNIVERSITY, SCHOLARSHIP DEPT.

of 45



8/25/2016 2,500.00***261 TEXAS WOMAN'S UNIVERSITY

8/25/2016 1,650.00***262 THE LAMAR COMPANIES

8/25/2016 558.00***263 THE TENNIS SHOP

8/25/2016 3,849.78***264 TIME WARNER CABLE - FIBER

8/25/2016 757.86***265 TIME WARNER CABLE - FIBER

8/25/2016 40.00***266 TISCA, INC


8/25/2016 30.00***268 TOVAR, BEATRICE

8/25/2016 2,794.69***269 TRIARCO ARTS & CRAFTS, INC



8/25/2016 11,160.00***272 VERITIV OPERATING COMPANY -, FORM. UNISOURCE

8/25/2016 30.00***273 VIGIL, MARIAH

8/25/2016 30.00***274 WALLACE, CHRISTIAN


8/25/2016 21,000.00***276 WESTERN-BRW PAPER CO., INC.

8/25/2016 30.00***277 WILLIS, CARLI

8/25/2016 30.00***278 WILLIS, DEBRA

of 45



8/25/2016 27,160.50***279 WORLDWIDE SPECIALTY ADVERTISING, INC.

8/25/2016 1,922.98***280 XL PARTS PARTNERSHIP, LTD.

8/25/2016 300.00***281 YANEZ VARGAS, GLADIS

8/25/2016 82,131.31***483 CORGAN ASSOCIATES, INC

8/25/2016 7,475.00***484 COVENANT SIGNS

8/25/2016 4,466.25***485 EDUCATIONAL ASSESSMENT CONSULTING CORP.

8/25/2016 1,495.45***486 ELLIS, SHERRY


8/25/2016 127,059.02***488 GDF SUEZ ENERGY RESOURCES NA

8/25/2016 1,185.00***489 GONZALEZ, CHRISTINE

8/25/2016 88,980.00***490 INNMON, LLC

8/25/2016 171,608.00***491 LINCOLN BUILDERS OF TEXAS, INC

8/25/2016 609.90***492 MHC KENWORTH

8/25/2016 9,000.00***493 NIET

8/25/2016 12,166.75***494 RENAISSANCE MANAGMENT SOLUTIONS


8/29/2016 21,847.86***173 CITY OF GRAND PRAIRIE WATER DEPT ***

8/30/2016 1,630.74***174 COMMERCE BANK

of 45



8/31/2016 8,000.00***282 ABBOTT, TERRY

8/31/2016 5,052.78***283 ACOM SOLUTIONS, INC

8/31/2016 115.00***284 ADAMS, RICK

8/31/2016 109.98***285 ADI, INC.


8/31/2016 1,137.60***287 ARC DOCUMENT SOLUTIONS

8/31/2016 16,633.60***288 ARMKO INDUSTRIES INCORPORATED

8/31/2016 20.45***289 ASCD

8/31/2016 3,834.00***290 ASHBY PRINTING***

8/31/2016 85.00***291 AUTO TRADE CENTER INC.

8/31/2016 1,160.88***292 AZTEC PROMOTIONAL GROUP LP

8/31/2016 4,041.61***293 BAKER DISTRIBUTING COMPANY

8/31/2016 370.00***294 BENGE, STACY

8/31/2016 5,216.71***295 BLUETARP FINANCIAL, INC

8/31/2016 2,745.00***296 BOUSE, BRIDGET

8/31/2016 101,915.00***297 BRANDERA,INC

8/31/2016 120.00***298 BROWN, WILLIAM


of 45



8/31/2016 11,279.72***300 BURMAX COMPANY, INC

8/31/2016 65.00***301 CAMACHO, DISURY

8/31/2016 1,200.00***302 CANO, ROXEY

8/31/2016 822.80***303 CAREYS SPORTING GOODS

8/31/2016 1,443.93***304 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT

8/31/2016 8,734.80***305 CDWG

8/31/2016 223.20***306 CENTERLINE SUPPLY

8/31/2016 3,284.90***307 CHARACTER DEV & LEADERSHIP

8/31/2016 282.50***308 CITY GLASS & MIRROR

8/31/2016 115.00***309 CLAIBORNE, STEVE

8/31/2016 65.00***310 CLEMONS, BRIDGETTE

8/31/2016 95.00***311 CLEWIS, ANGIE

8/31/2016 120.00***312 CORTEZ, DIANNA

8/31/2016 120.00***313 CORTEZ, GILBERT

8/31/2016 120.00***314 CORTEZ, JESSICA

8/31/2016 70.00***315 COULTER, SHANNON

8/31/2016 347.43***316 CPI ONE POINT **********, COMPUDATA PROD

8/31/2016 23,588.00***317 CUSTOM FENCE

of 45



8/31/2016 2,625.00***318 DAKTRONICS, INC.


8/31/2016 10.00***320 DUBISKI PRINT SHOP

8/31/2016 319.68***321 EAN HOLDINGS, LLC, DALLAS DIV.

8/31/2016 115.00***322 EDEN, BILL

8/31/2016 2,025.00***323 EDUCATION SERVICE CENTER REGION 10

8/31/2016 16,332.00***324 EDUCATION RESOURCE GROUP

8/31/2016 11,010.63***325 ELIGIBILITY TRACKING CALCULATORS, LLC

8/31/2016 70.00***326 ELLARD, JARIED

8/31/2016 116.59***327 ELLIOTT ELECTRIC SUPPLY, INC

8/31/2016 333.39***328 ENGLISH COLOR AND SUPPLY INC.

8/31/2016 899.38***329 EVERY SEASON SCHOOL SUPPLY

8/31/2016 130.00***330 FELTS, TAMARA

8/31/2016 576.00***331 FLOCABULARY, LLC

8/31/2016 130.00***332 GARCIA, FRANCISCA

8/31/2016 130.00***333 GARCIA, PRISCILLA

8/31/2016 115.00***334 GARDNER, LORI

8/31/2016 120.00***335 GARZA, RICARDO

of 45



8/31/2016 115.00***336 GRAHAM, CRYSTAL

8/31/2016 176,894.00***337 GREAT SOUTHWESTERN FIRE & SAFETY**, GUY

BROWN F&S

8/31/2016 125.00***338 GUERRERO, DANIEL

8/31/2016 115.00***339 GUIDRY, DON

8/31/2016 4,047.50***340 HALTOM HIGH SCHOOL ATHLETICS

8/31/2016 95.00***341 HAMILTON, JADA

8/31/2016 120.00***342 HARDIN, ETHEL

8/31/2016 80.00***343 HARRISON, JACKIE

8/31/2016 400.00***344 HEISIG, CHARITY

8/31/2016 70.00***345 HEPWORTH, MARK

8/31/2016 130.00***346 HERNANDEZ, SONIA


8/31/2016 724.45***348 HOBBY LOBBY STORES, CREATIVE CENTER



8/31/2016 130.00***351 HUDMON, ROBERT

8/31/2016 120.00***352 HUTTO, JOE

8/31/2016 120.00***353 HUTTO, STEPHEN

of 45



8/31/2016 4,213.25***354 HYDROTEX

8/31/2016 507.60***355 ID WHOLESALER

8/31/2016 223.96***356 JASON'S DELI

8/31/2016 150.00***357 JOHNSON, JACK

8/31/2016 115.00***358 JUAREZ, JORGE

8/31/2016 2,215.34***359 BEN E KEITH FOODS

8/31/2016 115.00***360 KLEVEN, JOHN


8/31/2016 14,802.47***362 LINCOLN ELECTRIC CUTTING SYSTEMS, INC.

8/31/2016 3,488.26***363 LOFTIN EQUIPMENT CO.

8/31/2016 100.00***364 LOMMEL, DONALD

8/31/2016 100.00***365 LOMMEL, LILLIE

8/31/2016 130.00***366 LONGORIA, ERNEST

8/31/2016 115.00***367 LOZIER, JERRY

8/31/2016 4,813.06***368 LSI

8/31/2016 3,234.40***369 MANER FIRE EQUIPMENT

8/31/2016 325.45***370 MARDEL

8/31/2016 240.00***371 MARTINEZ, DIANA

of 45



8/31/2016 130.00***372 MARTINEZ, PRISCILLA

8/31/2016 65.00***373 MARTINEZ, SABASTIAN

8/31/2016 160.00***374 MAXEY, BONNIE

8/31/2016 230.00***375 MCKINNEY, KENNETH

8/31/2016 981.29***376 MEDICAID CLAIM SOLUTIONS OF TEXAS

8/31/2016 130.00***377 MONTERO, JOSEPHINA

8/31/2016 130.00***378 MONTERO, MATILDA

8/31/2016 120.00***379 MORGAN, KEVIN

8/31/2016 100.00***380 NATIONAL ASSO. OF LATINO ELECTED & APPOINTED,

OFFICIALS

8/31/2016 65.00***381 NORAT-CARREIRA, EDGARDO

8/31/2016 130.00***382 O'NEAL, LUDIVINA

8/31/2016 100.00***383 ODOM, BRUCE

8/31/2016 885.81***384 OFFICE DEPOT

8/31/2016 21,212.20***385 OFFICE LIQUIDATION CENTER

8/31/2016 693.07***386 OLMSTED-KIRK EQUIPMENT & SUPPLY CO

8/31/2016 115.00***387 PANTER, SHERRIE

8/31/2016 115.00***388 PETERSON, DAVID

8/31/2016 30.00***389 PETERS, MELIS

of 45



8/31/2016 147.65***390 PETSMART STORE #1070

8/31/2016 1,345.00***391 PINNACLE MEDICAL MANAGEMENT CORP

8/31/2016 219.56***392 PIZZA PATRON #36

8/31/2016 802.50***393 PORTIS, DARRYL

8/31/2016 95.00***394 REDDEHASE, STEVE

8/31/2016 65.00***395 RUIZ, JESSE



8/31/2016 130.00***398 SALAZAR, BIANCA

8/31/2016 399.52***399 SALLY BEAUTY SUPPLY #231

8/31/2016 8,338.36***400 SAMS CLUB

8/31/2016 65.00***401 SANCHEZ, ANDRES

8/31/2016 42,832.00***402 SATELLITE SHELTERS INC.

8/31/2016 130.00***403 SAVALA, DONNA

8/31/2016 200.00***404 SAVALA, MICHAEL

8/31/2016 130.00***405 SEARCEY, ANN

8/31/2016 70.00***406 SEARS, FRED

8/31/2016 70.00***407 SELF, BOBBY

of 45



8/31/2016 13,118.00***408 SELLERS DRYWALL

8/31/2016 95.00***409 SMITH, LEDEAN

8/31/2016 1,937.61***410 SOUTHEASTERN PERFORMANCE APPAREL

8/31/2016 6,000.00***411 SOUTHWEST FIRE & SECURITY,LLC

8/31/2016 738.00***412 SPIRIT WORX

8/31/2016 70.00***413 STEWART, JD


8/31/2016 80.00***415 SWAFFORD, JAMES

8/31/2016 188.00***416 TBS SPECIALTIES DIRECT, INC.


8/31/2016 100.00***418 TENNELL, DEXTER

8/31/2016 26,791.50***419 TERRACON CONSULTANTS, INC.

8/31/2016 100.00***420 TEXAS ALLIANCE OF BLACK SCHOOL EDUCATORS

8/31/2016 646.00***421 TEXAS ASSOCIATION FOR EDUCATION, OF YOUNG

CHILDREN

8/31/2016 120.00***422 TORRES, JAY

8/31/2016 130.00***423 TOVAR, BEATRICE

8/31/2016 45,619.00***424 TX MONARCH MANAGEMENT CORPORATION


of 45



8/31/2016 678.72***426 VERITIV OPERATING COMPANY -, FORM. UNISOURCE

8/31/2016 130.00***427 VIGIL, MARIAH

8/31/2016 115.00***428 WAGLER, KEITH

8/31/2016 130.00***429 WALLACE, CHRISTIAN


8/31/2016 280.50***431 WATERBOY SPORTS, INC

8/31/2016 100.00***432 WATSON, CHRYSTAL

8/31/2016 70.65***433 WHITE, BECKY

8/31/2016 250.00***434 WHITE, RICK

8/31/2016 2,266.38***435 WILLIAMSON-DICKIE RETAIL STORES

8/31/2016 120.00***436 WILLIAMSON, ANN

8/31/2016 130.00***437 WILLIS, CARLI

8/31/2016 130.00***438 WILLIS, DEBRA

8/31/2016 140.00***439 WILLIAMS, EDDIE

8/31/2016 120.00***440 WILLIAMSON, WILLIAM

8/31/2016 115.00***441 WILSON, CRAIG

8/31/2016 60.00***442 WINFORD, LOUIS

8/31/2016 760.00***443 BSN SPORTS ****

of 45



8/31/2016 3,645.56***496 ATMOS ENERGY

8/31/2016 494.92***497 COVENANT SIGNS

8/31/2016 48.65***498 GONZALEZ, CHRISTINE

8/31/2016 250.00***499 GRIESINGER, DAVID

8/31/2016 325.00***500 HANSEN, ERIC

8/31/2016 3,428,500.00***501 LINCOLN BUILDERS OF TEXAS, INC

8/31/2016 450.00***502 PERKINS, CAMERON


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gpisd check register - august 2016 · check # date check payee check amount gpisd check register -...

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