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05.16.10.00.02-010083 Check Register (Dates: 05/01/16 - 05/31/16) PAGE: 1
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
136893 05/05/2016 HALTOM HIGH SCHOOL -542.00
137212 05/25/2016 MORPHOTRUST USA LLC -41.25
137269 05/16/2016 HAMPTON INN & SUITES -347.45
138012 05/03/2016 UT ARLINGTON ATHLETI -750.00
138109 05/03/2016 UT ARLINGTON ATHLETI -150.00
138434 05/03/2016 UT ARLINGTON ATHLETI -4,100.00
138485 05/25/2016 MORPHOTRUST USA LLC -40.00
138536 04/26/2016 ELLIS COUNTY TAX OFF -66.00
138541 04/26/2016 ELLIS COUNTY TAX OFF -66.00
138542 04/26/2016 ELLIS COUNTY TAX OFF -66.00
138713 05/25/2016 LOZOYA, ALEJANDRO -270.00
138815 05/02/2016 ALL SPORTS TROPHIES 590.00
138816 05/02/2016 BABE'S CHICKEN DINNE 973.64
138817 05/02/2016 BENNETT, BRANT 594.58
138818 05/02/2016 BUBBA'S AND BABE'S C 2,583.08
138819 05/02/2016 BUNDRICK, SANDY 83.59
138820 05/02/2016 BWI COMPANIES INC 1,608.00
138821 05/02/2016 CLEMMONS, CHERYL 58.06
138822 05/02/2016 CURBO, BRETT 166.00
138823 05/02/2016 DANNER, SIDNEY 153.29
138825 05/02/2016 ELLIS COUNTY MUSIC C 6,798.09
138826 05/02/2016 ETA HAND2MIND 84.75
138827 05/02/2016 FALLEN, LINDSAY 70.00
138828 05/02/2016 FISK, MATTHEW 476.00
138829 05/02/2016 UIL MUSIC REGION XX 900.00
138830 05/02/2016 HALLUM, SARAH 686.63
138831 05/02/2016 HEARTSAFE AMERICA, I 119.78
138832 05/02/2016 HEINEMANN 5,395.50
138833 05/02/2016 HEMMLE, AL 283.50
138834 05/02/2016 HENDRICK, CHARIS 1,299.96
138835 05/02/2016 HIGGINBOTHAM HOLDING 84.65
138836 05/02/2016 HOME DEPOT CREDIT SE 666.07
138837 05/02/2016 HOUGHTON MIFFLIN HAR 619.74
138838 05/02/2016 HUDSON ENERGY 10,198.47
138839 05/02/2016 IMAGESTUFF.COM 105.80
138840 05/02/2016 JW PEPPER & SON INC. 1,132.14
138841 05/02/2016 LAKESHORE LEARNING M 232.10
138842 05/02/2016 MACK'S AUTOMOTIVE RE 78.65
138843 05/02/2016 MARCO PRODUCTS INC 707.70
138844 05/02/2016 MIDLOTHIAN MIRROR 435.75
138845 05/02/2016 MIDLOTHIAN PARTS PLU 260.21
138846 05/02/2016 MO & HARIS ITALIAN B 168.00
138847 05/02/2016 MOORE SUPPLY COMPANY 81.29
138848 05/02/2016 MSB CONSULTING GROUP 736.10
138849 05/02/2016 MTS PUBLICATIONS 270.92
138850 05/02/2016 MUSIC AND ARTS CENTE 21.80
138851 05/02/2016 NORCOSTCO 294.88
138853 05/02/2016 OCOP EXPRESS 2,609.05
138854 05/02/2016 OLSON, MEAGAN 100.00
138855 05/02/2016 OVERDRIVE INC 25.98
138856 05/02/2016 PEPWEAR LLC 259.00
138857 05/02/2016 PETROLEUM TRADERS CO 3,963.62
138858 05/02/2016 PRECISION BUSINESS M 898.64
138859 05/02/2016 PROBST AUDIO 350.00
138860 05/02/2016 REGION XX 462.00
138861 05/02/2016 RICOH USA, INC 3,156.00
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
138862 05/02/2016 RON'S VENDING REPAIR 600.00
138863 05/02/2016 S & S WORLDWIDE INC 34.42
138864 05/02/2016 SCHOLASTIC BOOK FAIR 4,631.85
138866 05/02/2016 SCHOOL SPECIALTY 1,562.31
138867 05/02/2016 SPRING IN THE PARK M 731.00
138867 05/03/2016 SPRING IN THE PARK M -731.00
138868 05/02/2016 SPRINT 37.99
138869 05/02/2016 SUBURBAN PROPANE COM 1,773.52
138870 05/02/2016 SUBWAY/BEENAT 187.00
138871 05/02/2016 SULLIVAN SUPPLY SOUT 1,055.20
138872 05/02/2016 SUPERIOR PEDIATRIC C 5,000.00
138873 05/02/2016 TEACHER'S DISCOVERY 575.09
138874 05/02/2016 TEXAS TECH UNIVERSIT 184.00
138875 05/02/2016 TIMECLOCK PLUS 18,552.00
138876 05/02/2016 TIPTON GLOBAL SALES 1,099.00
138877 05/02/2016 UNIVERSITY COMPUTERS 268.95
138878 05/02/2016 UNIVERSITY OF TEXAS- 100.00
138879 05/02/2016 UNIVERSITY OF TEXAS- 260.00
138880 05/02/2016 UPS STORE #5992 234.43
138881 05/02/2016 U S TOY/CONSTRUCTIVE 155.48
138882 05/02/2016 US GAMES 717.89
138883 05/02/2016 UT ARLINGTON ATHLETI 2,000.00
138884 05/02/2016 WALGREENS 360.00
138887 05/02/2016 WALMART COMMUNITY BR 1,894.58
138888 05/02/2016 WEST MUSIC CO INC 480.00
138889 05/02/2016 WIGINTON, LEE 135.64
138891 05/02/2016 WILLIAM V. MACGILL & 3,284.45
138892 05/02/2016 WINNETT, BRIAN 80.00
138893 05/02/2016 WOLFE, MELISSA 90.00
138894 05/02/2016 YEADO, LEXI 10.00
138895 05/03/2016 SPRING IN THE PARK M 250.00
138896 05/03/2016 SPRING IN THE PARK M 481.00
138897 05/03/2016 BLACKEYED PEA 445.05
138898 05/03/2016 DIRECTOR'S CHOICE IN 66.10
138899 05/03/2016 HYDES, RAYMOND 330.00
138900 05/03/2016 JUNIOR, NICK 290.00
138901 05/03/2016 LOZOYA, ALEJANDRO 270.00
138902 05/03/2016 WAXAHACHIE COUNTRY C 190.00
138903 05/04/2016 SHOWBIZ CINEMAS 12 157.50
138904 05/04/2016 CITY OF MIDLOTHIAN 14,755.54
138905 05/04/2016 JOHNSON, L. HANK 725.00
138906 05/04/2016 KNIGHT, LISA 42.67
138907 05/04/2016 LEGAL DIGEST-TEXAS S 30.00
138908 05/04/2016 MORNING STAR PRODUCT 6,400.00
138909 05/04/2016 MSB CONSULTING GROUP 655.94
138910 05/04/2016 MT. PEAK SPECIAL UTI 472.19
138911 05/04/2016 NASN 159.50
138912 05/04/2016 NOAH'S EVENT VENUE 2,997.00
138913 05/04/2016 NORTH TEXAS COLOR GU 40.00
138914 05/04/2016 PRIMUS 778.88
138916 05/04/2016 REPUBLIC SERVICES, I 12,092.11
138917 05/04/2016 ROADRUNNER CHARTERS 5,625.00
138918 05/04/2016 SOUTHFORK RANCH 20,143.60
138919 05/04/2016 SPRADLEY, JAMES 13.37
138920 05/04/2016 SUBURBAN PROPANE COM 705.01
138921 05/04/2016 TANGLE RIDGE GOLF CL 195.00
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
138922 05/04/2016 TEXAS JUMPS, INC. 1,500.00
138923 05/04/2016 TEXAS WESLEYAN UNIVE 250.00
138924 05/04/2016 TOP OF TEXAS PHOTOGR 4,088.00
138925 05/04/2016 UT ARLINGTON ATHLETI 1,800.00
138926 05/04/2016 UT ARLINGTON ATHLETI 1,800.00
138927 05/04/2016 UT ARLINGTON ATHLETI 800.00
138928 05/04/2016 UTA ADVANCED PLACEME 475.00
138929 05/05/2016 1ST CARE MEDICAL TES 500.00
138930 05/05/2016 ACER SERVICE CORPORA 133.99
138931 05/05/2016 AEROWAVE TECHNOLOGIE 10,135.00
138932 05/05/2016 ARAMARK UNIFORM SERV 188.16
138933 05/05/2016 B & H PHOTO-VIDEO 3,068.36
138934 05/05/2016 BARNES, LANCE 75.00
138935 05/05/2016 BARNES & NOBLE INC. 1,017.92
138936 05/05/2016 BARNES & NOBLE, INC 1,212.37
138937 05/05/2016 BARSCO 115.77
138938 05/05/2016 BAT FIRE AND SECURIT 205.00
138939 05/05/2016 BATTS AUDIO VIDEO LI 404.98
138940 05/05/2016 BIRD'S RADIATOR SERV 38.34
138941 05/05/2016 BLICK ART MATERIALS 186.51
138942 05/05/2016 BOLDT LAWNCARE 10,239.00
138943 05/05/2016 BSN SPORTS 3,864.50
138944 05/05/2016 BURKE TIRE 16.00
138945 05/05/2016 CARDER, DARRELL 7.50
138946 05/05/2016 CAROLINA BIOLOGICAL 486.27
138947 05/05/2016 CARRIER ENTERPRISES, 781.10
138948 05/05/2016 CDW GOVERNMENT, INC. 4,751.96
138949 05/05/2016 CHANNING BETE COMPAN 179.85
138950 05/05/2016 CHILDREN'S MEDICAL C 2,292.59
138951 05/05/2016 CINTAS CORPORATION 443.60
138952 05/05/2016 CLEBURNE WELDING & I 100.00
138953 05/05/2016 CM LAWN SERVICE 10,975.00
138954 05/05/2016 DAC - 2 MEDICAL SERV 405.00
138955 05/05/2016 DALLAS BASEBALL UMPI 300.00
138957 05/05/2016 DANCEWEAR SOLUTIONS 1,203.58
138958 05/05/2016 DAVE BURGESS CONSULT 6,235.00
138959 05/05/2016 DEANAN GOURMET POPCO 680.00
138961 05/05/2016 DEMCO INC 9,376.75
138962 05/05/2016 DFPS ACCOUNTING DIVI 163.00
138963 05/05/2016 DORIAN BUSINESS SYST 400.00
138964 05/05/2016 DOWN PATT 572.00
138965 05/05/2016 ECOLAB EQUIPMENT CAR 712.42
138966 05/05/2016 ELECTRONIC FACILITY 3,249.50
138968 05/05/2016 ELETE TIRE SERVICE I 900.00
138969 05/05/2016 ELLIOTT ELECTRIC SUP 949.00
138970 05/05/2016 ENVIROMATIC SYSTEMS 56,435.93
138971 05/05/2016 ETA HAND2MIND 185.09
138972 05/05/2016 EWELL EDUCATIONAL SE 673.00
138973 05/05/2016 EWING IRRIGATION PRO 431.36
138974 05/05/2016 FLINN SCIENTIFIC, IN 1,752.47
138975 05/05/2016 FLOCABULARY 1,900.00
138977 05/05/2016 FOLLETT SCHOOL SOLUT 10,102.81
138978 05/05/2016 FORSYTHE, HONDA 73.10
138979 05/05/2016 FRONTLINE TECHNOLOGI 710.70
138980 05/05/2016 GAW CONSTRUCTION SER 2,104.00
138981 05/05/2016 GILMAN GEAR 1,636.41
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
138982 05/05/2016 GOPHER SPORT 436.10
138983 05/05/2016 GOT GEAR EMBROIDERY 2,321.63
138984 05/05/2016 GREAT AMERICAN OPPOR 1,038.00
138985 05/05/2016 GREEN LIGHT GROUP TO 30,174.00
138986 05/05/2016 GROWING IDEAS FLORIS 56.00
138987 05/05/2016 INN ON THE RIVER 994.08
138987 05/18/2016 INN ON THE RIVER -994.08
138988 05/05/2016 SEAN, BYARS 100.00
138989 05/05/2016 THE ART OF COACHING 550.00
138990 05/06/2016 KEY GOVERNMENT FINAN 388,291.07
138991 05/06/2016 WINGFOOT COMMERCIAL 112.86
138992 05/06/2016 HAMPTON INN 272.18
138993 05/06/2016 HEARTSAFE AMERICA, I 396.00
138994 05/06/2016 HENKE, CORTNI 115.57
138995 05/06/2016 HORTON, MARK 115.00
138996 05/06/2016 HOUSE OF TEES 338.00
138997 05/06/2016 IMAGE MAKER 4U INC 1,050.00
138998 05/06/2016 INDECO SALES INC 21,748.72
138999 05/06/2016 INSCO DISTRIBUTING I 132.13
139000 05/06/2016 INSTRUMENTALIST PROD 324.00
139001 05/06/2016 INTERQUEST DETECTION 450.00
139002 05/06/2016 JASON'S DELI 334.08
139003 05/06/2016 JOHNSON, KELLY 38.20
139004 05/06/2016 JONES SCHOOL SUPPLY 166.95
139006 05/06/2016 JYRO SIGNS 2,054.90
139007 05/06/2016 KEMP, TERRI 43.20
139008 05/06/2016 KNIGHT, LISA 85.76
139009 05/06/2016 MARTIN, JEFFREY 250.00
139010 05/06/2016 NOTARI, BETHANY 8.76
139011 05/06/2016 PETTIJOHN, NATHAN 5.00
139012 05/06/2016 POLYPRINTER 350.00
139013 05/06/2016 PRUITT, GREG JR 135.00
139014 05/06/2016 RALLY SPORTSWEAR LLC 1,411.00
139015 05/06/2016 REGION IV ESC 450.00
139016 05/06/2016 REGION XX 462.00
139017 05/06/2016 REGION X - BUSINESS 11,250.00
139018 05/06/2016 REGION X - BUSINESS 55.00
139018 05/25/2016 REGION X - BUSINESS -55.00
139019 05/06/2016 SALZMAN, JENNIFER 12.95
139020 05/06/2016 SCHOLASTIC BOOK FAIR 6,042.67
139021 05/06/2016 SEALE, JOHN 53.00
139022 05/06/2016 SOUTHFORK RANCH 9,903.30
139023 05/06/2016 SPRUILL, STACEY 10.00
139024 05/06/2016 SULLIVAN SUPPLY SOUT 2,684.45
139025 05/06/2016 TASB RISK MANAGEMENT 30,717.67
139026 05/06/2016 THE HIGHLANDER HOTEL 784.80
139027 05/06/2016 THORNTON, JANA 126.04
139028 05/06/2016 TRAVER, DAVID 40.00
139029 05/06/2016 UNITED RENTALS 520.84
139030 05/06/2016 UTA ADVANCED PLACEME 475.00
139031 05/06/2016 WALSH GALLEGOS TREV 4,154.32
139032 05/06/2016 YOUTHLIGHT INC 705.48
139034 05/06/2016 CAPITAL ONE COMMERCI 2,066.71
139035 05/09/2016 DALLAS ZOO 1,015.00
139036 05/09/2016 HYATT, REBEKAH 440.00
139039 05/10/2016 APPLE COMPUTER INC 31,350.77
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
139041 05/10/2016 BROOKSHIRES GROCERY 654.51
139042 05/10/2016 ABECEDARIAN 20.35
139043 05/10/2016 AEROWAVE TECHNOLOGIE 1,315.00
139044 05/10/2016 ALL FLOOR MACHINE CO 2,065.74
139045 05/10/2016 ALLEN, JOHN 132.35
139046 05/10/2016 ARNOLD, JEANETTE 90.03
139047 05/10/2016 AUSTIN TURF & TRACTO 983.99
139048 05/10/2016 BAKER & TAYLOR BOOKS 13.99
139049 05/10/2016 BAND SHOPPE 3,672.65
139050 05/10/2016 BENNETT, BRANT 391.51
139051 05/10/2016 BROADCAST ELECTRONIC 8,333.17
139052 05/10/2016 BYNUM, BRENT 65.99
139053 05/10/2016 CHAMBERS, KYLE 560.67
139058 05/10/2016 CHICK-FIL-A 1,597.35
139059 05/10/2016 CLEMMONS, CHERYL 66.96
139060 05/10/2016 CMJ ENGINEERING INC 4,256.02
139061 05/10/2016 COMFORT SUITES 669.82
139062 05/10/2016 CROWELL, COOPER 57.12
139063 05/10/2016 DAVIS, KEITH 238.00
139064 05/10/2016 DOTSON, CHRISTOPHER 28.30
139065 05/10/2016 EDUCATION GALAXY LLC 1,595.00
139066 05/10/2016 GISH, RANDALL 15.00
139067 05/10/2016 GPISD/FINE ARTS DEPT 818.02
139069 05/10/2016 CITY OF MIDLOTHIAN 56,127.31
139070 05/11/2016 ALL SPORTS TROPHIES 15.00
139071 05/11/2016 BARNES, THEODIS SR 115.00
139072 05/11/2016 BOGGAN, DUSTY 130.00
139073 05/11/2016 CAPITAL ONE COMMERCI 557.94
139074 05/11/2016 FOSTER, JOEY 280.00
139075 05/11/2016 GISH, RANDALL 115.00
139076 05/11/2016 HILTON GARDEN INN-AU 588.60
139077 05/11/2016 HODGE, ROBERT JR 67.00
139078 05/11/2016 JEWELL, EVERETT 65.00
139079 05/11/2016 JONES, BRUCE 75.00
139080 05/11/2016 KARONKA, MARK 125.00
139081 05/11/2016 MELTON, DONALD 125.00
139082 05/11/2016 PEAK, DOUG 125.00
139083 05/11/2016 RABURN, LARRY 67.00
139084 05/11/2016 RICOH USA, INC 18.09
139085 05/11/2016 SAGE, SCOTT 75.00
139086 05/11/2016 SHEALY, STEVE 90.00
139087 05/11/2016 AT&T 1,271.85
139090 05/11/2016 ATMOS ENERGY (GAS) 1,447.98
139093 05/11/2016 HIGGINBOTHAM HOLDING 137.23
139094 05/11/2016 HOME DEPOT CREDIT SE 227.88
139095 05/11/2016 HUBERT COMPANY 1,956.84
139096 05/11/2016 IMAGE MAKER 4U INC 894.00
139097 05/11/2016 INSTRUCTURE INC 1,500.00
139098 05/11/2016 JASON'S DELI 535.00
139099 05/11/2016 LEGO EDUCATION 272.47
139100 05/11/2016 LOVE FIELD CHRYSLER 19,000.00
139101 05/11/2016 MAVERICK METAL TRADI 285.10
139102 05/11/2016 MENTORING MINDS 397.38
139103 05/11/2016 MURDER MYSTERY CO., 1,299.00
139104 05/11/2016 NELSON, CHARLENE 14.00
139105 05/11/2016 NORTH TEXAS TOLLWAY 14.44
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
139106 05/11/2016 U S POST OFFICE 49.00
139107 05/11/2016 AT&T 547.36
139108 05/11/2016 BRAINY TOYS 204.85
139109 05/11/2016 HIGGINBOTHAM HOLDING 69.72
139110 05/11/2016 HILTON GARDEN INN DO 296.49
139111 05/11/2016 HOME DEPOT CREDIT SE 92.10
139112 05/11/2016 HYDES, RAYMOND 1,050.00
139113 05/11/2016 JUNIOR, NICK 290.00
139114 05/11/2016 MA DANCE 7,819.00
139115 05/11/2016 MR JIM'S PIZZA #20 200.00
139116 05/11/2016 MSB CONSULTING GROUP 581.48
139118 05/11/2016 MUSIC AND ARTS CENTE 23,369.78
139119 05/11/2016 NASCO 2,407.58
139120 05/11/2016 NEOFUNDS BY NEOPOST 2,519.99
139121 05/11/2016 PLATINUM PLUS FOR BU 1,847.65
139122 05/12/2016 ARAMARK SCHOOL SUPPO 229,989.48
139123 05/12/2016 BLICK ART MATERIALS 806.68
139124 05/12/2016 HEARD, CALEEN 51.41
139125 05/12/2016 HIGGINBOTHAM HOLDING 34.43
139126 05/12/2016 HIGHLAND PARK ISD 33.25
139127 05/12/2016 HM RECEIVABLES / RI 2,602.77
139128 05/12/2016 INTERSTATE BILLING S 331.08
139129 05/12/2016 JOHNSON COUNTY HERIT 180.00
139130 05/12/2016 MIDLOTHIAN CONFERENC 420.00
139131 05/12/2016 MIDTOWNE DONUTS 150.30
139132 05/12/2016 MO'S ITALIAN CAFE IN 178.96
139133 05/12/2016 MOORE SUPPLY COMPANY 533.04
139134 05/12/2016 NAME YOUR GAME 56.95
139135 05/12/2016 NATIONAL FOOTBALL FO 40.00
139136 05/12/2016 NELSON, JULIE 97.90
139137 05/12/2016 OCOP EXPRESS 341.72
139140 05/12/2016 PENDER'S MUSIC COMPA 1,576.08
139141 05/12/2016 PEPWEAR LLC 1,619.50
139142 05/12/2016 POOLE, LINDSEY 59.67
139143 05/12/2016 PRECISION BUSINESS M 1,154.96
139144 05/12/2016 QUALITY SOUND AND CO 4,175.00
139145 05/12/2016 RANKIN, REBECCA 150.00
139146 05/12/2016 RENFRO GLASS INC 135.00
139147 05/12/2016 REPUBLIC SERVICES, I 834.09
139148 05/12/2016 RWL CONSULTING LLC 320.74
139149 05/12/2016 SAPP, BRADY 32.00
139150 05/12/2016 SARDIS LONE ELM WATE 578.37
139151 05/12/2016 SARGENT-WELCH SCIENT 907.66
139152 05/12/2016 UCA RESORT/HOTEL CAM 7,548.00
139153 05/13/2016 FT WORTH ZOO 396.75
139154 05/13/2016 HALLUM, SARAH 68.00
139155 05/13/2016 HOLIDAY INN AUSTIN 441.45
139156 05/13/2016 J.A.T. ENTERPRISES 631.00
139157 05/13/2016 JUNIOR, NICK 290.00
139158 05/13/2016 KIDDER, RACHEL 53.89
139159 05/13/2016 KIDDER, RACHEL 24.53
139160 05/13/2016 KIDDER, RACHEL 96.00
139161 05/13/2016 LIGHTHOUSE COFFEE BA 84.84
139162 05/13/2016 MIDLOTHIAN MIRROR 654.00
139163 05/13/2016 MIDLOTHIAN MIRROR 487.50
139164 05/13/2016 MILLEN OIL CO 4,233.72
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CHECK CHECK
NUMBER DATE VENDOR AMOUNT
139165 05/13/2016 MUNICIPLE SERVICES B 17.06
139172 05/13/2016 OCOP EXPRESS 7,240.33
139173 05/13/2016 PETROLEUM TRADERS CO 3,907.40
139174 05/13/2016 ROE, MICHAEL 130.52
139175 05/13/2016 SAVINS, MELANIE 45.90
139176 05/13/2016 ALEXANDER, LISA 47.03
139177 05/13/2016 AMC - AMERICAN MULTI 755.00
139178 05/13/2016 ARAMARK UNIFORM SERV 94.08
139179 05/13/2016 ARRINGTON, DONICE 124.43
139180 05/13/2016 BUBBA'S AND BABE'S C 892.00
139181 05/13/2016 CHAMBERLAIN, SHEILA 26.22
139182 05/13/2016 CAPITAL ONE COMMERCI 378.79
139183 05/13/2016 CENTRAL MECHANICAL 1,390.00
139184 05/13/2016 CHICK-FIL-A 637.10
139185 05/13/2016 CHICK FIL A AT WAXAH 192.65
139186 05/13/2016 CITY OF MIDLOTHIAN 533.63
139187 05/13/2016 CREATIVE MATHEMATICS 249.00
139188 05/13/2016 DEVELOPMENTAL RESOUR 149.00
139189 05/13/2016 DO, HAHN 250.00
139190 05/13/2016 DOMKE, KIM 42.50
139191 05/13/2016 ECOLAB EQUIPMENT CAR 157.28
139192 05/13/2016 ELLIS COUNTY BBQ, IN 288.03
139193 05/13/2016 FARIES, TAMMY 36.52
139194 05/13/2016 THE FIXI SHOP 394.94
139195 05/13/2016 GOT GEAR EMBROIDERY 875.00
139196 05/13/2016 GREEN, ANGEY 85.49
139197 05/13/2016 TAYLOR PUBLISHING CO 4,071.00
139198 05/16/2016 AUSMUS, RICK 335.00
139199 05/16/2016 BROWN, PARTICK 85.00
139200 05/16/2016 CHAMBERLAIN, RANDALL 87.00
139201 05/16/2016 GARDNER, BERT 77.00
139202 05/16/2016 GISH, RANDALL 85.00
139203 05/16/2016 HAMPTON INN & SUITES 347.46
139204 05/16/2016 HAYES, STEFFANIE 87.00
139205 05/16/2016 MEGAN HOYT, CLASS OF 912.69
139206 05/16/2016 MELTON, DONALD 85.00
139207 05/16/2016 PETTY CASH - BAXTER 100.00
139208 05/16/2016 STAPLETON, MICHAEL 85.00
139209 05/16/2016 THOMPSON, DARRYL 87.00