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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
Page 1 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 1,000.00***761 DALLAS COUNTY COMMUNITY, COLLEGE DISTRICT
8/4/2016 1,000.00***762 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.
Page 2 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 483.90***789 HOME DEPOT CREDIT SERVICES
8/4/2016 499.02***790 HOUGHTON MIFFLLIN HARCOURT
8/4/2016 36.90***791 IVS, INC
Page 3 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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
Page 4 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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.
Page 5 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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.
Page 6 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 1,000.00***851 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
Page 7 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 4,881.70***865 ALL POINTS PIONEER
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
Page 8 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 2,127.30***885 CITY GLASS & MIRROR
8/11/2016 1,211.50***886 CITY OF GRAND PRAIRIE
8/11/2016 768.00***887 CITY OF GRAND PRAIRIE
8/11/2016 108.80***888 CITY OF GRAND PRAIRIE
8/11/2016 5,364.00***889 COGENT COMMUNICATIONS,INC
Page 9 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 103.50***894 DEB'S FLOWERS BASKETS & STUFF
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
Page 10 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 88.66***915 GRAND PRAIRIE ACE HARDWARE
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 4,975.00***921 HERTZ FURNITURE SYSTEM, LLC****
8/11/2016 740.81***922 HOME DEPOT CREDIT SERVICES
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
Page 11 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 284.21***931 KROGER - SOUTHWEST
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 170.00***942 NORTH TEXAS TOLLWAY AUTHORITY
8/11/2016 8,446.91***943 OFFICE DEPOT
Page 12 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 16,950.00***959 SECURED MOBILITY LLC
8/11/2016 558.31***960 SHERWIN-WILLIAMS
8/11/2016 919.40***961 SIGN WAREHOUSE.COM
Page 13 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 1,268.00***976 TOP2BOTTOM MARKETING
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
Page 14 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
8/11/2016 750.00***980 VAN GEMERT, LISA
8/11/2016 4,945.60***981 VECTOR CONCEPTS, INC
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
Page 15 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 9,000.00***436 EX3 FACILITY SOLUTIONS, LLC
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
Page 16 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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
Page 17 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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
Page 18 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
8/19/2016 625.36***003 ED BROWN DISTRIBUTORS
8/19/2016 850.46***004 BUCK'S WHEEL & EQUIPMENT CO.
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 2,800.00***012 CITY OF GRAND PRAIRIE
8/19/2016 30.00***013 CITY OF GRAND PRAIRIE
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 1,951.20***018 DEALERS ELECTRICAL SUPPLY
8/19/2016 3,057.12***019 DEAN, KENT
8/19/2016 837.50***020 DEB'S FLOWERS BASKETS & STUFF
Page 19 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 1,425.00***025 DUBISKI PRINT SHOP
8/19/2016 5,125.23***026 ELLIOTT ELECTRIC SUPPLY, INC
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 6,096.50***032 FOOD SERVICE CATERING
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 67.52***037 GRAND PRAIRIE ACE HARDWARE
8/19/2016 11.28***038 GRAPEVINE DCJ, LLC
Page 20 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
8/19/2016 95.00***039 HILL, ROGER
8/19/2016 230.00***040 HINTON, SUE
8/19/2016 1,149.60***041 HOME DEPOT CREDIT SERVICES
8/19/2016 125.28***042 HOME DEPOT CREDIT SERVICES
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
Page 21 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 5,000.00***094 UNIVERSITY OF TEXAS AT AUSTIN
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 2,066.00***087 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
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
Page 22 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
8/19/2016 503.40***082 SCHOOLKIDZ
8/19/2016 16,670.00***081 SAWYERS CONSTRUCTION, INC.
8/19/2016 864.00***080 SALAS, J NATIVIDAD
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
Page 23 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 13,884.00***057 MASTER AUDIO VISUAL INC
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 241.30***052 KROGER - SOUTHWEST
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
Page 24 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 2,704.67***109 ALL POINTS PIONEER
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
Page 25 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 870.62***122 BUCK'S WHEEL & EQUIPMENT CO.
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 1,845.70***130 CITY GLASS & MIRROR
8/25/2016 6,000.00***131 CITY OF GRAND PRAIRIE
8/25/2016 6,443.50***132 CITY OF GRAND PRAIRIE
8/25/2016 30.00***133 CLEMONS, BRIDGETTE
8/25/2016 193.20***134 COCA COLA BOTTLING
Page 26 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 4,000.00***139 DALLAS COUNTY COMMUNITY, COLLEGE DISTRICT
8/25/2016 14,583.85***140 DAVIS PUBLICATIONS, INC.
8/25/2016 1,185.84***141 DEALERS ELECTRICAL SUPPLY
8/25/2016 540.10***142 DFW.INK
8/25/2016 7,026.88***143 DUBISKI PRINT SHOP
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 1,346.25***147 ELLIOTT ELECTRIC SUPPLY, INC
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
Page 27 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 3,147.24***158 FOOD SERVICE CATERING
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 27.76***166 GRAND PRAIRIE ACE HARDWARE
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
Page 28 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
8/25/2016 24,543.00***171 HERTZ FURNITURE SYSTEM, LLC****
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 384.92***182 KROGER - SOUTHWEST
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
Page 29 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 40,053.25***193 MASTER AUDIO VISUAL INC
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
Page 30 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
8/25/2016 459.98***207 NATIONAL WHOLESALE SUPPLY INC
8/25/2016 30.00***208 NORAT-CARREIRA, EDGARDO
8/25/2016 81.00***209 NORTH TEXAS TOLLWAY AUTHORITY
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
Page 31 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 3,411.50***228 RUTHE JACKSON CENTER
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 4,125.00***240 SECURED MOBILITY LLC
8/25/2016 15,047.00***241 SELLERS DRYWALL
8/25/2016 2,061.66***242 SHERWIN-WILLIAMS
Page 32 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 777,821.68***249 SUPREME SYSTEMS, INC
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 78,837.00***253 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
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.
Page 33 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 7,440.00***267 TOP2BOTTOM MARKETING
8/25/2016 30.00***268 TOVAR, BEATRICE
8/25/2016 2,794.69***269 TRIARCO ARTS & CRAFTS, INC
8/25/2016 3,221.13***270 UNITED REFRIGERATION INC
8/25/2016 5,856.75***271 VECTOR CONCEPTS, 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 10,544.44***275 WALMART COMMUNITY
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
Page 34 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 16,196.00***487 EX3 FACILITY SOLUTIONS, LLC
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
8/25/2016 53,958.71***495 SUPERIOR FIBER & DATA
8/29/2016 21,847.86***173 CITY OF GRAND PRAIRIE WATER DEPT ***
8/30/2016 1,630.74***174 COMMERCE BANK
Page 35 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 1,144.04***286 ALL POINTS PIONEER
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
8/31/2016 234.00***299 BUCK'S WHEEL & EQUIPMENT CO.
Page 36 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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
Page 37 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
8/31/2016 2,625.00***318 DAKTRONICS, INC.
8/31/2016 1,778.76***319 DEALERS ELECTRICAL SUPPLY
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
Page 38 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 27,889.93***347 HERTZ FURNITURE SYSTEM, LLC****
8/31/2016 724.45***348 HOBBY LOBBY STORES, CREATIVE CENTER
8/31/2016 895.08***349 HOME DEPOT CREDIT SERVICES
8/31/2016 4,536.59***350 HOME DEPOT CREDIT SERVICES
8/31/2016 130.00***351 HUDMON, ROBERT
8/31/2016 120.00***352 HUTTO, JOE
8/31/2016 120.00***353 HUTTO, STEPHEN
Page 39 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 338.39***361 KROGER - SOUTHWEST
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
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Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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
Page 41 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 32,863.50***396 RUTHE JACKSON CENTER
8/31/2016 709.00***397 SALAS, J NATIVIDAD
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
Page 42 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 661,495.74***414 SUPREME SYSTEMS, INC
8/31/2016 80.00***415 SWAFFORD, JAMES
8/31/2016 188.00***416 TBS SPECIALTIES DIRECT, INC.
8/31/2016 2,192.00***417 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
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
8/31/2016 2,661.37***425 UNITED REFRIGERATION INC
Page 43 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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 5,055.47***430 WALMART COMMUNITY
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 ****
Page 44 of 45
Date Check AmountCheck # Check Payee
GPISD Check Register - August 2016
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
8/31/2016 23,389.03***503 SUPERIOR FIBER & DATA
Page 45 of 45