3frdtl01.p MIDLOTHIAN I.S.D. 10:19 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 08/01/14 - 08/31/14) PAGE: 1
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
121588 08/20/2014 ARAMARK UNIFORM SERV -555.14
122117 08/11/2014 HOMEWOOD SUITES RIVE -2,529.53
122275 08/25/2014 WHITLEYPENN -4,000.00
122321 08/04/2014 CITY OF MIDLOTHIAN 17,184.71
122322 08/04/2014 SOUTHERN COMPUTER WA 3,385.19
122323 08/04/2014 TEXAS A&M UNIVERSITY 1,250.00
122324 08/04/2014 UNIVERSITY COMPUTERS 992.60
122325 08/04/2014 WASHINGTON MUSIC SAL 580.00
122326 08/04/2014 HOLIDAY INN EXPRESS 117.69
122327 08/04/2014 BRADLEY, LEISA 36.00
122328 08/04/2014 EDU-NET, LLC 3,400.00
122329 08/04/2014 FAST GROWTH SCHOOL C 1,500.00
122330 08/04/2014 GAW CONSTRUCTION SER 5,120.00
122331 08/04/2014 HEALTH SPECIAL RISK 43,438.00
122335 08/05/2014 AT&T MOBILITY 1,330.17
122336 08/05/2014 HM RECEIVABLES / RI 311.19
122337 08/05/2014 SCHOLASTIC INC 900.00
122338 08/05/2014 TEXTBOOK WAREHOUSE L 1,260.00
122339 08/05/2014 WALMART COMMUNITY BR 45.00
122340 08/05/2014 WIGINTON, LEE 412.37
122341 08/05/2014 PAGE, JAMES 2,956.20
122342 08/05/2014 UCA SUMMER CAMP 6,452.00
122343 08/05/2014 HOBBY LOBBY 94.35
122344 08/06/2014 MT. PEAK SPECIAL UTI 2,176.99
122349 08/06/2014 PLATINUM PLUS FOR BU 1,064.05
122349 08/11/2014 PLATINUM PLUS FOR BU -1,064.05
122350 08/06/2014 SCHOOL SPECIALTY 99.75
122351 08/06/2014 UCA SUMMER CAMP 597.00
122352 08/06/2014 UNITED WORTH HYDROCH 309.75
122353 08/06/2014 U S POST OFFICE 335.97
122353 08/06/2014 U S POST OFFICE -335.97
122354 08/06/2014 VENUS FABRICATION 22,729.40
122355 08/06/2014 VILLA ITALIANA 405.00
122356 08/06/2014 WALMART COMMUNITY BR 79.32
122357 08/06/2014 YOUNG, CAROLINE 13.17
122358 08/06/2014 U S POST OFFICE 196.00
122359 08/06/2014 U S POST OFFICE 139.97
122360 08/07/2014 DEERE & COMPANY 17,858.35
122361 08/07/2014 HANLON-MOORMAN, MARY 1,000.00
122362 08/07/2014 HARDY COOK & HARDY, 3,190.00
122364 08/07/2014 HIGGINBOTHAM HOLDING 190.05
122365 08/07/2014 HOME DEPOT CREDIT SE 14,868.12
122366 08/07/2014 ISI COMMERICAL REFRI 224.20
122367 08/07/2014 JANELLE PUBLICATIONS 19.00
122368 08/07/2014 JERRY'S WINDSHIELD R 156.00
122369 08/07/2014 JW PEPPER & SON INC. 56.24
122370 08/07/2014 KWIK KOPY PRINTING D 219.46
122371 08/07/2014 MAX INTERACTIVE INC 230.00
122373 08/07/2014 MIDLOTHIAN PARTS PLU 280.31
122374 08/07/2014 MUSIC AND ARTS CENTE 17,067.00
122375 08/07/2014 MUSIC IN MOTION 343.19
122376 08/07/2014 NASCO 185.91
122377 08/07/2014 NEXUS LANGUAGE COMMU 7,750.00
122378 08/07/2014 NORTH TEXAS TOLLWAY 2.51
122379 08/07/2014 OFFICE DEPOT 1,405.26
122382 08/07/2014 O'REILLY AUTO PARTS 708.33
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
122383 08/07/2014 ORKIN PEST CONTROL 2,768.86
122384 08/07/2014 PULSE PRODUCTIONS 825.00
122385 08/07/2014 SWINEY, PAUL 76.65
122386 08/07/2014 U T TYLER 250.00
122387 08/11/2014 ATMOS ENERGY (GAS) 247.26
122392 08/11/2014 OCOP EXPRESS 1,825.74
122393 08/11/2014 TASB 71.44
122394 08/11/2014 TASB RISK MANAGEMENT 11,768.25
122397 08/11/2014 PLATINUM PLUS FOR BU 1,064.05
122398 08/11/2014 APPLE COMPUTER INC 4,421.00
122399 08/11/2014 ATHLETIC SUPPLY 24,332.00
122400 08/11/2014 B & H PHOTO-VIDEO 9,926.25
122401 08/11/2014 BAKER & TAYLOR BOOKS 619.57
122402 08/11/2014 BANK OF NEW YORK MEL 1,600.00
122403 08/11/2014 BENNETTS/TIPS 906.01
122404 08/11/2014 CORPORATE BILLING, L 178.93
122405 08/11/2014 BOLDT LAWNCARE 7,866.00
122406 08/11/2014 BRACKETT & ELLIS ATT 125.00
122407 08/11/2014 BURKE TIRE 22.00
122408 08/11/2014 CAMP HOBLITZELLE 400.00
122409 08/11/2014 CARRIER NORTH TX & O 136.74
122410 08/11/2014 CDW GOVERNMENT, INC. 2,334.99
122411 08/11/2014 CENERGISTIC LLC 15,120.00
122412 08/11/2014 CLASSROOM DIRECT 2,546.42
122413 08/11/2014 CM LAWN SERVICE 9,600.00
122414 08/11/2014 COMPUTER SOLUTIONS, 923.09
122415 08/11/2014 COSTCO WHOLESALE DUN 134.04
122416 08/11/2014 CROWDER, CONNIE 61.00
122417 08/11/2014 DALLAS BAPTIST UNIVE 500.00
122418 08/11/2014 DFW SPEEDOMETER 192.99
122419 08/11/2014 DORIAN BUSINESS SYST 300.00
122420 08/11/2014 EARTHTONES LANDSCAPE 1,212.00
122421 08/11/2014 ELETE TIRE SERVICE I 309.05
122422 08/11/2014 FASTENAL COMPANY 1,029.57
122423 08/11/2014 FOLLETT SCHOOL SOLUT 2,498.96
122424 08/11/2014 GRAINGER 1,020.66
122425 08/11/2014 PETTY CASH FD SERVIC 1,980.00
122427 08/11/2014 REPUBLIC SERVICES, I 7,643.45
122434 08/11/2014 XEROX CORPORATION 9,906.72
122435 08/12/2014 APPLE, INC 306,404.10
122436 08/12/2014 COMFORT INN 271.02
122437 08/12/2014 AT&T 6,592.51
122438 08/12/2014 ATMOS ENERGY (GAS) 181.92
122439 08/12/2014 REED, WELLS, BENSON, 2,720.00
122440 08/12/2014 STEWART, JEROME 57.21
122441 08/12/2014 TASB RISK MANAGEMENT 6,226.37
122442 08/12/2014 TASB-DALLAS 442.20
122443 08/12/2014 THORNTON, JANA 31.58
122444 08/12/2014 THYSSENKRUPP ELEVATO 6,990.45
122445 08/12/2014 UCA SUMMER CAMP 3,814.00
122451 08/12/2014 VALVOLINE EXPRESS CA 1,204.92
122452 08/12/2014 BABE'S CHICKEN DINNE 356.94
122453 08/12/2014 LONE STAR FURNISHING 900.70
122454 08/12/2014 OCOP EXPRESS 131.49
122455 08/13/2014 UNCLE JULIO'S CORPOR 426.63
122455 08/14/2014 UNCLE JULIO'S CORPOR -426.63
3frdtl01.p MIDLOTHIAN I.S.D. 10:19 AM 01/23/17
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
122456 08/13/2014 PETTY CASH WALNUT GR 200.00
122457 08/13/2014 ELECTRONIC FACILITY 2,450.00
122458 08/14/2014 UNCLE JULIO'S CORPOR 407.56
122459 08/14/2014 BALFOUR BEATTY CONST 640,595.84
122460 08/14/2014 DESHAY, RON 1,500.00
122461 08/14/2014 LIGHTHOUSE 126.11
122462 08/14/2014 ATMOS ENERGY (GAS) 16.93
122463 08/14/2014 INTERSTATE BILLING S 559.71
122464 08/14/2014 MCGREW, THEDA 67.31
122465 08/14/2014 STEVENS, TIMOTHY 2,178.00
122466 08/14/2014 STRIPE-A-ZONE INC 1,998.00
122467 08/14/2014 SUBURBAN PROPANE COM 932.00
122468 08/14/2014 TASA 1,517.00
122469 08/14/2014 TASB-DALLAS 700.00
122470 08/14/2014 TASBO 150.00
122471 08/14/2014 TEXAS BLUEBONNET AWA 15.00
122472 08/14/2014 TEXAS LIBRARY ASSOCI 147.00
122473 08/14/2014 THREAD HEADS 1,188.00
122474 08/14/2014 WALMART COMMUNITY BR 183.67
122475 08/14/2014 KANSAS STATE UNIVERS 1,000.00
122476 08/14/2014 NORTH TX KONA ICE LL 444.00
122477 08/14/2014 BAYLOR UNIVERSITY 250.00
122478 08/14/2014 BRIGHAM YOUNG UNIVER 125.00
122479 08/14/2014 OKLAHOMA CHRISTIAN U 250.00
122480 08/14/2014 HAMPTON INN - ABILEN 621.30
122481 08/14/2014 OWEN, GREG 612.00
122482 08/19/2014 ATHLETIC CASH BOX 7,000.00
122483 08/19/2014 CURREY, RHONDA 589.00
122484 08/19/2014 LIGHTHOUSE 91.14
122485 08/20/2014 HOBBY LOBBY 53.88
122486 08/20/2014 ARAMARK UNIFORM SERV 555.14
122487 08/20/2014 HOLIDAY INN EXPRESS 117.69
122488 08/20/2014 PAGE, JAMES 2,014.70
122489 08/21/2014 ATMOS ENERGY (GAS) 49.98
122490 08/21/2014 HERRINGTON, HALEY 35.00
122492 08/21/2014 HIGGINBOTHAM HOLDING 259.82
122493 08/21/2014 HOME DEPOT CREDIT SE 411.32
122498 08/21/2014 HUDSON ENERGY 32,538.89
122499 08/21/2014 IMAGESTUFF.COM 3,039.39
122500 08/21/2014 IMAGINATION STATION 9,626.50
122501 08/21/2014 INSCO DISTRIBUTING I 119.20
122502 08/21/2014 INTERSTATE BILLING S 2,532.88
122503 08/21/2014 JANSZEN, ERIC 24.00
122504 08/21/2014 KWIK KOPY PRINTING D 510.04
122506 08/21/2014 LAKESHORE LEARNING M 1,080.31
122507 08/21/2014 LANGUAGE CIRCLE ENTE 104.50
122508 08/21/2014 LOVE AND LOGIC INSTI 602.25
122509 08/21/2014 MIDLOTHIAN ROTARY CL 150.00
122510 08/21/2014 MSB CONSULTING GROUP 1,499.10
122511 08/21/2014 MUSIC IN MOTION 100.44
122512 08/21/2014 NASCO 137.55
122522 08/21/2014 OCOP EXPRESS 12,391.06
122523 08/21/2014 O'REILLY AUTO PARTS 189.63
122524 08/21/2014 PEARSON LEARNING 221,381.14
122525 08/21/2014 PEARSON EDUCATION 140,581.25
122526 08/21/2014 PEPWEAR LLC 160.00
3frdtl01.p MIDLOTHIAN I.S.D. 10:19 AM 01/23/17
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
122527 08/21/2014 NCS PEARSON INC 738.34
122528 08/21/2014 QUILL CORPORATION 1,287.47
122529 08/21/2014 RALLY SPORTSWEAR LLC 4,248.25
122530 08/21/2014 REACH - MIDLOTHIAN 12,000.00
122531 08/21/2014 REALLY GOOD STUFF 76.98
122532 08/21/2014 REGION XX 84.00
122533 08/21/2014 RESOURCES FOR EDUCAT 1,235.00
122534 08/21/2014 RICHLAND HS BAND 700.00
122535 08/21/2014 ROSS, MEGAN 104.92
122536 08/21/2014 S & S WORLDWIDE INC 606.83
122537 08/21/2014 SCHOLASTIC INC 94.44
122538 08/21/2014 SCHOLASTIC INC 598.00
122539 08/21/2014 SCHOOL SPECIALTY 653.18
122540 08/21/2014 SEON SYSTEMS SALES I 180.00
122541 08/21/2014 SHERWIN WILLIAMS COM 456.52
122542 08/21/2014 SISCO, RYAN 1,000.00
122543 08/21/2014 SMITH, RENVY 34.82
122544 08/21/2014 SOMERVILLE, KENI 48.63
122545 08/21/2014 STEPHEN F AUSTIN BUS 500.00
122546 08/21/2014 SUBURBAN PROPANE COM 424.60
122547 08/21/2014 SUBWAY #41025 110.00
122548 08/21/2014 SUPER DUPER INC 72.40
122549 08/21/2014 TEXAS EDUCATION NEWS 1,412.00
122550 08/21/2014 TEXAS TECH UNIVERSIT 750.00
122551 08/21/2014 TIPTON, KRISTA 268.48
122552 08/21/2014 TX DEPT LICENSING/RE 30.00
122553 08/21/2014 TX PUBLIC UNEMPLOYME 30,586.00
122554 08/21/2014 WALMART COMMUNITY BR 269.57
122555 08/21/2014 WILDSEED FARMS 146.75
122556 08/21/2014 WILLIAM V. MACGILL & 1,474.98
122557 08/21/2014 SONIC DRIVE-IN #2556 70.00
122558 08/21/2014 1ST CHOICE DOORS & W 220.00
122559 08/21/2014 AEROWAVE TECHNOLOGIE 650.00
122561 08/21/2014 APPLE COMPUTER INC 5,633.65
122563 08/21/2014 ARAMARK UNIFORM SERV 610.03
122564 08/21/2014 ARLINGTON HIGH SCHOO 250.00
122565 08/21/2014 B & B ATHLETIC SUPPL 2,200.00
122566 08/21/2014 BANK OF NEW YORK MEL 750.00
122567 08/21/2014 BARNES & NOBLE INC. 517.40
122568 08/21/2014 BARNES & NOBLE, INC 732.18
122569 08/21/2014 BARSCO 328.50
122570 08/21/2014 BATES, JUDY 36.42
122571 08/21/2014 BEST BUY BUSINESS AD 693.93
122572 08/21/2014 BNHS VOLLEYBALL BOOS 200.00
122573 08/21/2014 BSN SPORTS 533.40
122574 08/21/2014 BUCK'S WHEEL & EQUIP 376.70
122575 08/21/2014 BURKE TIRE 254.50
122576 08/21/2014 CARBONE, CLIFFORD 383.30
122577 08/21/2014 CARPENTER, COURTNEY 85.89
122578 08/21/2014 CDW GOVERNMENT, INC. 10,027.31
122579 08/21/2014 CHICK-FIL-A 338.49
122580 08/21/2014 CHICK FIL A 553.00
122581 08/21/2014 CHILDERS, KAREN 214.82
122582 08/21/2014 CHRISTENSEN, DONALD 72.80
122583 08/21/2014 CHRIST, GEORGE 400.00
122584 08/21/2014 CLARK WIRE & CABLE 596.51
3frdtl01.p MIDLOTHIAN I.S.D. 10:19 AM 01/23/17
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
122585 08/21/2014 CLASSROOM DIRECT 227.73
122586 08/21/2014 CLEBURNE WELDING & I 84.00
122587 08/21/2014 CONSERV FLAG CO 435.60
122589 08/21/2014 COSTCO WHOLESALE DUN 2,089.94
122590 08/21/2014 CRO CATERING SERVICE 1,306.08
122591 08/21/2014 CRYSTAL SPRINGS BOOK 76.39
122592 08/21/2014 CULEGO, INC. 284.95
122593 08/21/2014 DEMCO INC 314.35
122594 08/21/2014 DMI CORP. 438,923.75
122595 08/21/2014 DOTSON, CHRISTOPHER 40.32
122596 08/21/2014 DUNCANVILLE ATHLETIC 200.00
122597 08/21/2014 EARTH NETWORKS INC 1,500.00
122599 08/21/2014 EDUPHORIA 17,600.00
122600 08/21/2014 ELLIOTT ELECTRIC SUP 513.66
122600 08/25/2014 ELLIOTT ELECTRIC SUP -513.66
122601 08/21/2014 ELLISON, LAURIE 39.39
122602 08/21/2014 EMBROIDERIES + MORE 1,520.00
122603 08/21/2014 ERIC ARMIN, INC. 520.87
122604 08/21/2014 FALK, MELISSA 58.95
122605 08/21/2014 FIRE SPRINKLER ASSOC 825.00
122606 08/21/2014 FITNESS FINDERS 171.45
122607 08/21/2014 FLAGHOUSE 1,417.50
122608 08/21/2014 FLOYD, TAMMIE 35.00
122610 08/21/2014 FOLLETT SCHOOL SOLUT 14,299.52
122611 08/21/2014 GANDY INK SCREEN PRI 1,355.85
122612 08/21/2014 GEO-SYSTEMS USA 1,969.00
122613 08/21/2014 GEYER DRILLING CO.IN 9,224.00
122614 08/21/2014 GOPHER SPORT 644.45
122615 08/21/2014 GROUP 1 INTERNET 3,690.00
122616 08/21/2014 JANSZEN, ERIC 201.15
122617 08/21/2014 REPUBLIC SERVICES, I 2,269.69
122618 08/21/2014 RICOH USA, INC 36.09
122619 08/21/2014 BERNARD, JENNIFER 1,000.00
122620 08/21/2014 DAVIDSON, TAKOTA 750.00
122621 08/21/2014 MARTIN, WESLEY 500.00
122622 08/21/2014 MAYFIELD, DANI 750.00
122623 08/21/2014 NUTT, ERIC 1,000.00
122626 08/22/2014 HIGGINBOTHAM HOLDING 440.60
122627 08/22/2014 INSCO DISTRIBUTING I 1,050.70
122628 08/22/2014 ISI COMMERICAL REFRI 615.64
122629 08/22/2014 JERRY'S SPORTING GOO 6,991.75
122630 08/22/2014 JYRO SIGNS 419.40
122631 08/22/2014 KAMICO INSTRUCTIONAL 91.90
122632 08/22/2014 KEASLER, STEPHEN 10.00
122633 08/22/2014 KWIK KOPY PRINTING D 1,157.48
122635 08/22/2014 LAKESHORE LEARNING M 1,263.60
122636 08/22/2014 LEAD4WARD LLC 859.00
122637 08/22/2014 LINGUI SYSTEMS INC 102.85
122638 08/22/2014 LONE STAR FURNISHING 11,392.18
122639 08/22/2014 MEDIA 21 PRODUCTIONS 1,000.00
122640 08/22/2014 MELHART MUSIC CENTER 26,594.00
122641 08/22/2014 MIDLOTHIAN MIRROR 150.00
122642 08/22/2014 MIDLOTHIAN PARTS PLU 982.73
122643 08/22/2014 MIDTOWNE DONUTS 54.00
122644 08/22/2014 MTS PUBLICATIONS 21.44
122645 08/22/2014 NASCO 55.92
3frdtl01.p MIDLOTHIAN I.S.D. 10:19 AM 01/23/17
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
122646 08/22/2014 NEOFUNDS BY NEOPOST 2,999.29
122647 08/22/2014 NEOPOST USA 6,719.36
122648 08/22/2014 NOW MAGAZINE 1,710.00
122651 08/22/2014 OCOP EXPRESS 2,664.57
122652 08/22/2014 ORGANIZATIONAL HEALT 1,018.00
122653 08/22/2014 ORIGO EDUCATION INC 415.80
122654 08/22/2014 PCAT 482,149.00
122655 08/22/2014 PEPWEAR LLC 1,982.70
122656 08/22/2014 PREMIER AGENDAS INC 1,149.00
122657 08/22/2014 NAVARRO COLLEGE-CORS 750.00
122658 08/22/2014 TEXAS A&M UNIVERSITY 250.00
122659 08/25/2014 EAST TEXAS STATE FAI 265.00
122660 08/25/2014 STATE FAIR OF TEXAS 2,867.74
122661 08/25/2014 REALLY GOOD STUFF 421.01
122662 08/25/2014 SUPER DUPER INC 1,095.90
122663 08/25/2014 THOM TOMKO 100.00
122664 08/25/2014 UNITED RENTALS 519.80
122666 08/25/2014 WALMART COMMUNITY BR 938.91
122667 08/25/2014 WHITLEYPENN 7,000.00
122668 08/25/2014 WINGFOOT COMMERCIAL 10,567.44
122669 08/25/2014 AVID CENTER 2,043.34
122670 08/25/2014 DISH NETWORK LLC 77.62
122671 08/25/2014 ELLIOTT ELECTRIC SUP 513.66
122672 08/25/2014 LAQUINTA INN AUSTIN 104.64
122673 08/26/2014 GAW CONSTRUCTION SER 1,408.00
122674 08/26/2014 HAMPTON INN AUSTIN R 124.26
122675 08/26/2014 CLASSROOM DIRECT 24.81
122677 08/26/2014 HILCO ELECTRIC COOPE 41,457.21
122678 08/26/2014 HUDSON ENERGY 13,182.17
122679 08/26/2014 NORTH TEXAS TOLLWAY 6.51
122680 08/26/2014 REALLY GOOD STUFF 178.01
122681 08/26/2014 RENTAL STOP 68.00
122682 08/26/2014 RYDIN DECAL 739.94
122683 08/26/2014 SCHOOL SPECIALTY 1,447.30
122686 08/26/2014 SCHOOL SPECIALTY 1,554.29
122687 08/26/2014 SHERWIN WILLIAMS COM 342.19
122688 08/26/2014 SPRINT 37.99
122689 08/26/2014 SUITT, BRIAN 53.25
122690 08/26/2014 SUPER DUPER INC 300.90
122691 08/26/2014 TEACHER DIRECT 351.02
122692 08/26/2014 TEXAS A&M UNIVERSITY 125.00
122693 08/26/2014 THOM TOMKO 100.00
122694 08/26/2014 THREAD HEADS 3,234.00
122695 08/26/2014 TSC STORES 304.96
122696 08/26/2014 VALVOLINE EXPRESS CA 91.91
122697 08/26/2014 VILLA ITALIANA 400.00
122698 08/26/2014 WAXAHACHIE ISD ADMIN 2,874.30
122699 08/26/2014 WEST MUSIC CO INC 1,225.48
122700 08/26/2014 BRAUN, ROBYN 1,500.00
122701 08/26/2014 BYXBE, LISA 750.00
122702 08/26/2014 CROWDIS, DEBI 1,500.00
122703 08/26/2014 GARCIA, CHANDLER 1,500.00
122704 08/26/2014 GARDNER, JENNIFER 750.00
122705 08/26/2014 GRANGER, ANDRE 1,500.00
122706 08/26/2014 INMON, KATHLEEN 750.00
122707 08/26/2014 LOUGHEED, CASEY 1,500.00
3frdtl01.p MIDLOTHIAN I.S.D. 10:19 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 08/01/14 - 08/31/14) PAGE: 7
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
122708 08/26/2014 MCDONALD, MADISON 1,500.00
122709 08/26/2014 MIDDLETON, STEVEN 1,500.00
122710 08/26/2014 MILNE, KOURTNEY 1,500.00
122711 08/26/2014 OSBORN, JESSICA 1,500.00
122712 08/26/2014 SATCHER, KRISTIN 1,500.00
122713 08/26/2014 SCHLEIF, DIANA 1,500.00
122714 08/26/2014 SHUFFIELD, AMY 1,500.00
122715 08/26/2014 SMALLEY, HOLLEY 750.00
122716 08/26/2014 TAYLOR, NATALI 1,500.00
122717 08/26/2014 THORMAN, CHRISTY 1,500.00
122718 08/26/2014 TREJO, DALTON 1,500.00
122719 08/26/2014 TULLEY, KRISTEN 1,500.00
122720 08/26/2014 WADSWORTH, MISCHA 750.00
122721 08/26/2014 WOOD, SARAH 1,500.00
122722 08/27/2014 AIRWATCH, LLC 48.75
122723 08/27/2014 ALL SPORTS TROPHIES 25.50
122724 08/27/2014 ALLEY CATS 631.44
122725 08/27/2014 CAROLINE'S COUNTRY C 471.25
122726 08/27/2014 CICI'S PIZZA WAXAHAC 600.00
122727 08/27/2014 CLASSROOM DIRECT 821.74
122728 08/27/2014 COLE, JUDY 76.00
122729 08/27/2014 COSTCO WHOLESALE DUN 448.85
122730 08/27/2014 CRISIS PREVENTION IN 150.00
122731 08/27/2014 CRO CATERING SERVICE 795.62
122732 08/27/2014 ELITEFTS 164.25
122733 08/27/2014 ELLIOTT ELECTRIC SUP 1,980.05
122734 08/27/2014 GOPHER SPORT 35.95
122735 08/27/2014 GOT GEAR EMBROIDERY 2,003.25
122740 08/27/2014 OCOP EXPRESS 2,991.79
122741 08/27/2014 HANDWRITING WITHOUT 825.00
122743 08/27/2014 HIGGINBOTHAM HOLDING 185.58
122744 08/27/2014 HOME DEPOT CREDIT SE 325.35
122745 08/27/2014 INSCO DISTRIBUTING I 1,230.38
122746 08/27/2014 JANSZEN, ERIC 477.02
122747 08/27/2014 JW PEPPER & SON INC. 44.99
122748 08/27/2014 LAKESHORE LEARNING M 373.21
122749 08/27/2014 LEAD4WARD LLC 900.00
122750 08/27/2014 LONE STAR LEARNING, 134.39
122751 08/27/2014 MENTORING MINDS 1,565.85
122752 08/27/2014 MIDTOWNE DONUTS 220.60