3frdtl01.p MIDLOTHIAN I.S.D. 12:00 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 08/01/15 - 08/31/15) PAGE: 1

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

132154 08/25/2015 JOHNSON, CHRIS -20.00

132178 08/03/2015 CITY OF OVILLA 103,303.09

132179 08/03/2015 ELLIS COUNTY ABSTRAC 5,000.00

132180 08/03/2015 APOGEE COMPONETS 985.85

132181 08/03/2015 BLUE BELL CREAMERIES 3,300.00

132182 08/03/2015 C & V SPECIALTIES 20.00

132184 08/03/2015 CDW GOVERNMENT, INC. 154,261.00

132185 08/03/2015 FLINN SCIENTIFIC INC 999.90

132186 08/03/2015 FRED PRYOR SEMINARS 98.00

132187 08/03/2015 HENRY SCHEIN, INC 144.25

132193 08/03/2015 HIGGINBOTHAM HOLDING 728.94

132194 08/03/2015 KING, KAYLEE 167.24

132195 08/03/2015 LEGO EDUCATION 322.55

132196 08/03/2015 MANSFIELD HS BOOSTER 300.00

132197 08/03/2015 MSB CONSULTING GROUP 1,621.78

132198 08/03/2015 MT. PEAK SPECIAL UTI 3,069.43

132199 08/03/2015 OCOP EXPRESS 136.20

132200 08/03/2015 PEPWEAR LLC 4,350.00

132201 08/03/2015 PRIMUS 275.38

132202 08/03/2015 SAM HOUSTON STATE UN 500.00

132203 08/03/2015 SOUTHERN COMPUTER WA 1,874.18

132204 08/03/2015 TASB-DALLAS 375.00

132205 08/03/2015 TECHNOLOGY FOR EDUCA 403.70

132206 08/03/2015 TEXAS STATE UNIVERSI 500.00

132207 08/03/2015 WIGINTON, LEE 495.43

132208 08/03/2015 WYLIE BAND BOOSTER C 350.00

132209 08/03/2015 JANPAK 908.77

132210 08/03/2015 DAVE BURGESS CONSULT 3,750.00

132214 08/04/2015 AT&T MOBILITY 1,357.36

132215 08/04/2015 CITY OF MIDLOTHIAN 23,943.81

132216 08/04/2015 JARZOMBEK, DEBBIE 1,179.10

132217 08/04/2015 PCAT 500.00

132218 08/04/2015 STEVENS, TIMOTHY 2,578.00

132219 08/04/2015 TASB-DALLAS 2,935.00

132219 08/04/2015 TASB-DALLAS -2,935.00

132220 08/04/2015 WALMART COMMUNITY BR 88.24

132221 08/04/2015 TASB-DALLAS 2,560.00

132222 08/04/2015 ARAMARK CORPORATION 2,003.30

132223 08/04/2015 B & H PHOTO-VIDEO 1,142.90

132224 08/04/2015 BANK OF NEW YORK MEL 750.00

132225 08/04/2015 BSN SPORTS 462.00

132226 08/04/2015 BUCK'S WHEEL & EQUIP 334.84

132227 08/04/2015 CARPENTER, COURTNEY 56.45

132228 08/04/2015 CDW GOVERNMENT, INC. 524.49

132229 08/04/2015 CHICK-FIL-A 137.97

132230 08/04/2015 COSTCO WHOLESALE DUN 868.37

132231 08/04/2015 CULEGO, INC. 2,085.00

132232 08/04/2015 DATA SHREDDING SERVI 554.00

132233 08/04/2015 ELECTRONIC FACILITY 2,924.00

132234 08/04/2015 JERRY'S J & W CARPET 5,842.01

132235 08/04/2015 MAX-ABILITY INC 4,168.00

132236 08/04/2015 MCGREW, THEDA 43.45

132237 08/04/2015 MORPHOTRUST USA LLC 91.40

132238 08/04/2015 THREAD HEADS 2,508.00

132251 08/05/2015 OCOP EXPRESS 1,503.96

132253 08/05/2015 PLATINUM PLUS FOR BU 815.44


3frdtl01.p MIDLOTHIAN I.S.D. 12:00 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 08/01/15 - 08/31/15) PAGE: 2

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

132254 08/05/2015 SHERWIN WILLIAMS COM 382.96

132255 08/05/2015 UNT 500.00

132256 08/05/2015 HEALTH SPECIAL RISK 43,336.00

132257 08/05/2015 REPUBLIC SERVICES, I 3,821.37

132258 08/05/2015 TEXAS A&M UNIVERSITY 500.00

132259 08/05/2015 TURF SURGEONS 89.00

132260 08/05/2015 WALMART COMMUNITY BR 47.64

132261 08/05/2015 YOUNG, CAROLINE 11.00

132262 08/05/2015 MSB CONSULTING GROUP 334.66

132263 08/06/2015 AEROWAVE TECHNOLOGIE 121.50

132265 08/06/2015 BARSCO 847.05

132266 08/06/2015 COMPUTER SOLUTIONS, 2,847.00

132267 08/06/2015 EDU-NET, LLC 4,150.00

132268 08/06/2015 ELLIOTT ELECTRIC SUP 105.49

132269 08/06/2015 HANEY, RANDALL 1,800.00

132272 08/06/2015 HIGGINBOTHAM HOLDING 274.23

132273 08/06/2015 KEASLER, STEPHEN 1,027.96

132274 08/06/2015 MCGREW, THEDA 165.00

132275 08/06/2015 CDW GOVERNMENT, INC. 39,123.71

132276 08/11/2015 MIDLOTHIAN ISD ATHLE 10,000.00

132277 08/12/2015 UNCLE JULIO'S CORPOR 437.92

132278 08/12/2015 BABE'S CHICKEN DINNE 415.04

132279 08/12/2015 LIGHTHOUSE COFFEE BA 181.08

132282 08/12/2015 ATMOS ENERGY (GAS) 1,854.44

132283 08/12/2015 HM RECEIVABLES / RI 629.70

132284 08/12/2015 NAVARRO COLLEGE-CORS 500.00

132285 08/12/2015 NORTH TEXAS TOLLWAY 4.47

132293 08/12/2015 OCOP EXPRESS 5,134.83

132294 08/12/2015 ORKIN PEST CONTROL 2,768.86

132295 08/12/2015 PACINA, BRENDA 500.00

132296 08/12/2015 PARR, JACOB 525.00

132297 08/12/2015 PENDER'S MUSIC COMPA 370.67

132298 08/12/2015 PETROLEUM TRADERS CO 9,283.01

132299 08/12/2015 PETTY CASH FD SERVIC 1,980.00

132300 08/12/2015 PHIMM, ASHLEY 500.00

132301 08/12/2015 PREMIER AGENDAS INC 600.00

132302 08/12/2015 PRUITT, GREG JR 234.00

132303 08/12/2015 RALLY SPORTSWEAR LLC 1,567.10

132304 08/12/2015 REGION XX 49.00

132306 08/12/2015 REGION X - BUSINESS 1,480.00

132307 08/12/2015 RENFRO GLASS INC 75.00

132308 08/12/2015 ROE, MICHAEL 51.18

132309 08/12/2015 SAPP, BRADY 234.00

132310 08/12/2015 SHERWIN WILLIAMS COM 896.00

132311 08/12/2015 SOMERVILLE, KENI 511.06

132312 08/12/2015 SOUTHWEST INTERNATIO 1,492.64

132313 08/12/2015 STRIPE-A-ZONE INC 1,232.00

132314 08/12/2015 TASB RISK MANAGEMENT 26,719.35

132315 08/12/2015 TASB-DALLAS 900.00

132316 08/12/2015 TERRY, NICHOLE 170.52

132317 08/12/2015 TEXAS A&M UNIVERSITY 1,000.00

132318 08/12/2015 TEXAS MOTION SPORTS 832.00

132319 08/12/2015 TEXAS TECH UNIVERSIT 114.00

132320 08/12/2015 THOMAS, DAVID 120.00

132321 08/12/2015 THREAD HEADS 3,820.00

132322 08/12/2015 TRAILERS PLUS 6,200.00


3frdtl01.p MIDLOTHIAN I.S.D. 12:00 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 08/01/15 - 08/31/15) PAGE: 3

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

132323 08/12/2015 TRANSACT COMMUNICATI 849.00

132324 08/12/2015 TUCKER, DARRELL 120.00

132325 08/12/2015 TXTAG 33.43

132326 08/12/2015 UNITED RENTALS 110.80

132327 08/12/2015 UNITED WORTH HYDROCH 309.75

132328 08/12/2015 UPS 16.66

132329 08/12/2015 UPS STORE #5992 188.10

132330 08/12/2015 UPSTART 116.55

132331 08/12/2015 U S POST OFFICE 196.00

132332 08/12/2015 WALMART COMMUNITY BR 603.73

132333 08/12/2015 WALSH GALLEGOS TREV 13,300.74

132334 08/13/2015 CAMP HOBLITZELLE 560.00

132342 08/13/2015 XEROX CORPORATION 11,084.95

132343 08/13/2015 AT&T 507.61

132344 08/13/2015 ATMOS ENERGY (GAS) 81.24

132346 08/13/2015 OCOP EXPRESS 240.16

132347 08/13/2015 PATTERSON DESIGNS 36,990.00

132348 08/13/2015 PETTY CASH WALNUT GR 200.00

132349 08/13/2015 RALLY SPORTSWEAR LLC 610.00

132350 08/13/2015 TASA 3,090.00

132351 08/13/2015 TASSP 630.00

132352 08/13/2015 TEXAS LIBRARY ASSOCI 15.00

132355 08/13/2015 ADVANCE HOOD CLEANIN 6,181.34

132356 08/13/2015 ALLEN, JOHN 20.27

132357 08/13/2015 ARAMARK UNIFORM SERV 235.20

132358 08/13/2015 ASCD 59.00

132359 08/13/2015 B & B ATHLETIC SUPPL 4,373.20

132361 08/13/2015 BAKER & TAYLOR BOOKS 2,807.13

132362 08/13/2015 BARNETT, LUCAS 319.16

132363 08/13/2015 BARSCO 16.26

132364 08/13/2015 BATES, RODNEY 183.00

132365 08/13/2015 BILL'S TRANSMISSION 1,900.00

132367 08/13/2015 BOLDT LAWNCARE 6,776.00

132368 08/13/2015 BURLESON HIGH SCHOOL 225.00

132369 08/13/2015 CHAMBERLAIN, SHEILA 18.03

132370 08/13/2015 CDW GOVERNMENT, INC. 5,129.00

132371 08/13/2015 CHICK-FIL-A 299.97

132372 08/13/2015 CHRISTENSEN, DONALD 75.77

132373 08/13/2015 CINTAS CORPORATION 358.80

132374 08/13/2015 CM LAWN SERVICE 19,100.00

132375 08/13/2015 COWTOWN SPORTS 250.00

132376 08/13/2015 CRISIS PREVENTION IN 150.00

132377 08/13/2015 DEBBIE DILLER & ASSO 378.00

132378 08/13/2015 DOTSON, CHRISTOPHER 16.86

132379 08/13/2015 DUNCANVILLE ATHLETIC 200.00

132380 08/13/2015 EDCLICK 3,915.90

132382 08/13/2015 ELETE TIRE SERVICE I 616.95

132383 08/13/2015 ELLIOTT ELECTRIC SUP 452.39

132384 08/13/2015 ELLIS COUNTY MUSIC C 1,071.38

132385 08/13/2015 FLOWER SHOPPE 50.00

132386 08/13/2015 FOLLETT SCHOOL SOLUT 1,699.91

132387 08/13/2015 GANDY INK SCREEN PRI 613.80

132388 08/13/2015 GRIFFITH, JUSTIN 50.00

132390 08/13/2015 HIGGINBOTHAM HOLDING 247.67

132391 08/13/2015 INSCO DISTRIBUTING I 36.27

132392 08/13/2015 KAMICO INSTRUCTIONAL 285.45


3frdtl01.p MIDLOTHIAN I.S.D. 12:00 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 08/01/15 - 08/31/15) PAGE: 4

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

132393 08/13/2015 KWIK KOPY PRINTING D 69.90

132394 08/13/2015 LANDMARK EQUIPMENT 69.92

132395 08/13/2015 LAYER3 COMMUNICATION 10,400.28

132396 08/13/2015 LEAPIN' LEOTARDS 2,957.60

132397 08/13/2015 MANSION ATHLETICS 3,820.96

132398 08/13/2015 MCGREW, THEDA 42.44

132399 08/13/2015 MIDLOTHIAN MIRROR 42.00

132400 08/13/2015 MIDLOTHIAN PARTS PLU 8.87

132401 08/13/2015 MIDTOWNE DONUTS 22.86

132402 08/13/2015 MOORE SUPPLY COMPANY 5,050.59

132403 08/13/2015 MSB CONSULTING GROUP 9.98

132404 08/13/2015 MUSIC IN MOTION 134.20

132405 08/13/2015 PACK, CAMERON 500.00

132406 08/13/2015 TEXAS NOTARY SERVICE 35.85

132407 08/13/2015 WILLIAM V. MACGILL & 533.15

132408 08/13/2015 BABE'S CHICKEN DINNE 1,036.36

132409 08/13/2015 PETTY CASH WALNUT GR 200.00

132410 08/14/2015 FIRST FINANCIAL BANK 604,441.20

132411 08/14/2015 BLACKWELL, KARENA 76.44

132412 08/14/2015 SANDERSON, VICKI 4,000.00

132413 08/14/2015 HOBBY LOBBY 37.65

132414 08/17/2015 MIDLOTHIAN DONUTS 1,325.00

132415 08/17/2015 U S POST OFFICE 190.40

132416 08/17/2015 HAMPTON INN - ABILEN 463.25

132416 08/25/2015 HAMPTON INN - ABILEN -463.25

132417 08/17/2015 WRINKLE, SAM 522.00

132419 08/17/2015 APPLE COMPUTER INC 3,343.35

132422 08/17/2015 HOME DEPOT CREDIT SE 6,004.11

132423 08/17/2015 INTERSTATE BILLING S 50.34

132424 08/17/2015 NOW MAGAZINE 899.00

132426 08/17/2015 OCOP EXPRESS 784.85

132427 08/17/2015 O'REILLY AUTO PARTS 890.07

132428 08/17/2015 SCARBROUGH MEDLIN & 493,734.00

132429 08/17/2015 SCHOOL NEWSPAPERS ON 600.00

132430 08/17/2015 SESAC 155.00

132431 08/17/2015 SUBWAY #41025 125.00

132432 08/17/2015 SULLIVAN, LINDA 800.00

132433 08/17/2015 TX DEPT/PUBLIC SAFET 44.00

132434 08/18/2015 CUSTOM DESIGN 13,077.50

132435 08/18/2015 ENGINEERED AIR BALAN 10,720.00

132436 08/18/2015 MIKE MARSHALL & ASSO 4,000.00

132437 08/18/2015 SOUTHERN MULTIFOODS 331.15

132438 08/18/2015 DMI CORP. 289,198.91

132439 08/18/2015 REED, WELLS, BENSON, 4,760.00

132440 08/19/2015 HUDSON ENERGY 8,244.15

132441 08/19/2015 NEOPOST USA 62.90

132443 08/19/2015 OCOP EXPRESS 1,110.30

132444 08/19/2015 RALLY SPORTSWEAR LLC 630.00

132445 08/19/2015 SARGENT-WELCH*** 5,278.72

132446 08/19/2015 SCHOOL SPECIALTY 429.37

132447 08/19/2015 SUBWAY 218.75

132448 08/19/2015 TEXAS A&M UNIVERSITY 500.00

132449 08/19/2015 TEXAS MOTION SPORTS 295.50

132450 08/19/2015 THREAD HEADS 115.00

132451 08/19/2015 WATKINS, CHERYL 38.58

132452 08/19/2015 WOOLARD, JULIA 38.58


3frdtl01.p MIDLOTHIAN I.S.D. 12:00 PM 01/23/17

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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

132453 08/19/2015 RALLY SPORTSWEAR LLC 865.88

132454 08/19/2015 STARLING RICHARDSON 203,353.20

132455 08/19/2015 TEXAS HEALTH BEN HOG 800.00

132456 08/19/2015 THOM TOMKO 105.00

132457 08/19/2015 THYSSENKRUPP ELEVATO 6,480.00

132458 08/19/2015 TX PUBLIC UNEMPLOYME 27,392.14

132459 08/19/2015 BARNES & NOBLE, INC 55.95

132460 08/19/2015 BARSCO 610.28

132461 08/19/2015 BIBLE LITERACY PROJE 1,702.00

132462 08/19/2015 BROADCAST ELECTRONIC 1,200.00

132463 08/19/2015 BUCK'S WHEEL & EQUIP 104.72

132464 08/19/2015 BUS AIR MANUFACTURIN 86.11

132465 08/19/2015 CAMPFIRE FIRST TEXAS 300.00

132466 08/19/2015 CDW GOVERNMENT, INC. 897.00

132467 08/19/2015 CENERGISTIC LLC 15,120.00

132468 08/19/2015 CHICK FIL A AT WAXAH 690.00

132469 08/19/2015 COLLEGE BOARD 1,261.98

132470 08/19/2015 COSTCO WHOLESALE DUN 837.59

132471 08/19/2015 COWTOWN SPORTS 225.00

132472 08/19/2015 DAVE BURGESS CONSULT 3,750.00

132473 08/19/2015 ELLIOTT ELECTRIC SUP 142.86

132474 08/19/2015 ENERGYCAP INC 2,093.00

132475 08/19/2015 EXXON MOBILE 244.08

132476 08/19/2015 FAIRFIELD ISD 500.00

132477 08/19/2015 FLOWER SHOPPE 50.00

132478 08/19/2015 GANDY INK SCREEN PRI 550.05

132479 08/19/2015 GAW CONSTRUCTION SER 4,650.00

132480 08/19/2015 GOPHER SPORT 399.35

132481 08/19/2015 GOT GEAR EMBROIDERY 5,352.00

132482 08/19/2015 HALLUM, SARAH 268.52

132484 08/19/2015 HIGGINBOTHAM HOLDING 453.61

132485 08/19/2015 HYDES, RAYMOND 464.30

132486 08/19/2015 INSCO DISTRIBUTING I 326.70

132487 08/19/2015 KEENE HIGH SCHOOL 300.00

132488 08/19/2015 KLEEB, CASEY 250.00

132489 08/19/2015 KNIGHT, LISA 10.95

132490 08/19/2015 LINCOLN PRESS 660.00

132491 08/19/2015 MARCHING MONK 2,600.00

132492 08/19/2015 MARKERTEK VIDEO SUPP 145.34

132493 08/19/2015 MENTORING MINDS 1,332.15

132494 08/19/2015 MIDLOTHIAN PARTS PLU 287.91

132495 08/19/2015 MOORE SUPPLY COMPANY 42.86

132496 08/19/2015 MOVIE LICENSING USA 415.00

132497 08/20/2015 AT&T 11,220.58

132502 08/20/2015 HUDSON ENERGY 35,561.88

132503 08/20/2015 NASCO 102.56

132504 08/20/2015 OCOP EXPRESS 3,596.08

132505 08/20/2015 PEPWEAR LLC 315.00

132506 08/20/2015 RALLY SPORTSWEAR LLC 430.00

132507 08/20/2015 RESPONSIVE LEARNING- 770.00

132508 08/20/2015 SCHOLASTIC INC 33.02

132509 08/20/2015 SCHOOL SPECIALTY 329.91

132510 08/20/2015 SCHOOL NEWSPAPERS ON 550.00

132511 08/20/2015 SHERWIN WILLIAMS COM 207.59

132512 08/20/2015 SOUTHWEST INTERNATIO 103.92

132513 08/20/2015 TAGE 110.00


3frdtl01.p MIDLOTHIAN I.S.D. 12:00 PM 01/23/17

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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

132514 08/20/2015 U S POST OFFICE 490.00

132517 08/20/2015 WALMART COMMUNITY BR 699.85

132518 08/20/2015 WINGFOOT COMMERCIAL 478.92

132519 08/24/2015 APPLE, INC 306,356.14

132521 08/24/2015 ATMOS ENERGY (GAS) 45.96

132524 08/24/2015 HILCO ELECTRIC COOPE 47,663.34

132525 08/24/2015 INTERSTATE BILLING S 149.94

132530 08/24/2015 OCOP EXPRESS 2,141.72

132531 08/24/2015 PEPWEAR LLC 3,381.80

132532 08/24/2015 RAPTOR TECHNOLOGIES 1,000.00

132533 08/24/2015 REALLY GOOD STUFF 35.80

132534 08/24/2015 RICK'S RADIATOR & MU 69.00

132535 08/24/2015 SHI-GOVERNMENT SOLUT 4,750.00

132536 08/24/2015 SOMERVILLE, KENI 58.92

132537 08/24/2015 SONIC 6040 184.14

132538 08/24/2015 TEXAS TECH UNIVERSIT 38.00

132539 08/24/2015 THOM TOMKO 105.00

132540 08/25/2015 BRIDGES, TIMOTHY 1,500.00

132541 08/25/2015 DANIELL, LAUREN 750.00

132542 08/25/2015 GARDNER, JENICE 750.00

132543 08/25/2015 GASKAMP, DAVID 1,500.00

132544 08/25/2015 HANSEN, JANICE 1,500.00

132545 08/25/2015 HODGES, JASON 1,500.00

132546 08/25/2015 JORDAN, AMY 750.00

132547 08/25/2015 KELSEY, MEISTER 1,500.00

132548 08/25/2015 KNOTT, AMBER 750.00

132549 08/25/2015 MARTIN, JENNIFER 750.00

132550 08/25/2015 MATTHEWS, JEFFREY 1,500.00

132551 08/25/2015 MINTER, JENNY 1,500.00

132551 08/25/2015 MINTER, JENNY -1,500.00

132552 08/25/2015 MORALES, CARRIE 1,500.00

132553 08/25/2015 PALOMINO, MELODY 750.00

132553 08/25/2015 PALOMINO, MELODY -750.00

132554 08/25/2015 PERRY, AMANDA 1,500.00

132555 08/25/2015 ROSS, WESLEY 1,500.00

132556 08/25/2015 SMITH, TALITHA 1,500.00

132557 08/25/2015 TERRY, CHRIS 1,500.00

132558 08/25/2015 WARNER, KENNETH 1,500.00

132563 08/25/2015 MINTER, JENNY 1,500.00

132564 08/25/2015 ALERT SERVICES, INC 2,886.05

132565 08/25/2015 ALL FLOOR MACHINE CO 953.48

132566 08/25/2015 ALL SPORTS TROPHIES 133.00

132567 08/25/2015 B & H PHOTO-VIDEO 1,392.22

132568 08/25/2015 BANK OF NEW YORK MEL 2,350.00

132569 08/25/2015 CDW GOVERNMENT, INC. 7,011.77

132570 08/25/2015 CHAMPION TRACK & TUR 8,000.00

132571 08/25/2015 CHILDERS, KAREN 450.76

132572 08/25/2015 COMPUTER SOLUTIONS, 6,957.82

132573 08/25/2015 CRO CATERING SERVICE 1,803.41

132574 08/25/2015 DAVE BURGESS CONSULT 3,750.00

132575 08/25/2015 ELLIOTT ELECTRIC SUP 3,111.70

132576 08/25/2015 EVERY SEASON FAMILY 236.19

132577 08/25/2015 FACTS4ME INC 300.00

132578 08/25/2015 GRAINGER 2,514.93

132579 08/25/2015 GREITEN, JURAE 95.01

132580 08/25/2015 GRIFFITH FENCE COMPA 1,175.00


3frdtl01.p MIDLOTHIAN I.S.D. 12:00 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 08/01/15 - 08/31/15) PAGE: 7

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

132581 08/25/2015 GUEST, AUSTIN 197.00

132582 08/25/2015 HAL LEONARD CORP 185.00

132583 08/25/2015 HANLON-MOORMAN, MARY 700.00

132584 08/25/2015 HEMMLE, AL 194.25

132585 08/25/2015 JOHNSON, CHRIS 20.00

132586 08/25/2015 JYRO SIGNS 275.28

132587 08/25/2015 KEASLER, STEPHEN 197.35

132588 08/25/2015 LAKESHORE LEARNING M 284.89

132589 08/25/2015 MARKERBOARD PEOPLE 79.45

132590 08/25/2015 MARKERTEK VIDEO SUPP 74.41

132591 08/25/2015 MITCHELL, ADRIENNE 47.50

132592 08/25/2015 MOVEMENT TOWARD A FU 25,000.00

132593 08/26/2015 NASCO 203.60

132596 08/26/2015 OCOP EXPRESS 4,169.30

132597 08/26/2015 O'REILLY AUTO PARTS 416.48

132598 08/26/2015 PEARSON EDUCATION 435.02

132599 08/26/2015 PEPWEAR LLC 372.60

132599 08/26/2015 PEPWEAR LLC -372.60

132600 08/26/2015 PLANK ROAD PUBLISHIN 222.17

132601 08/26/2015 PREMIER AGENDAS INC 1,200.00

132602 08/26/2015 RAKESTRAW, PATRICIA 237.52

132603 08/26/2015 RAPTOR TECHNOLOGIES 1,268.00

132604 08/26/2015 SCHLECHTY CENTER 15,000.00

132605 08/26/2015 SCHOOL SPECIALTY 869.75

132606 08/26/2015 SOUNDZABOUND MUSIC L 534.60

132607 08/26/2015 SOUTHWEST INTERNATIO 168.96

132608 08/26/2015 SULLIVAN, LINDA 50.00

132609 08/26/2015 TEACHER'S DISCOVERY 263.09

132610 08/26/2015 TIME FOR KIDS MAGAZI 884.50

132611 08/26/2015 TRANE U.S. INC. 173.00

132612 08/26/2015 UNITED RENTALS 358.13

132613 08/26/2015 UTA - FINANCIAL AID 125.00

132614 08/26/2015 VALERIE DICK PHOTOGR 300.00

132615 08/26/2015 VAN AMBURGH, BETH 319.45

132616 08/26/2015 VARSITY 500.00

132617 08/26/2015 WEST MUSIC CO INC 658.54

132620 08/26/2015 ELLIS COUNTY TAX OFF 59.25

132621 08/27/2015 NEWS-2-YOU 598.00

132627 08/27/2015 OCOP EXPRESS 2,435.71

132629 08/27/2015 O'REILLY AUTO PARTS 2,002.36

132630 08/27/2015 PETTY CASH FSMS LIBR 100.00

132631 08/27/2015 NCS PEARSON INC 2,711.28

132632 08/27/2015 SCHOOL SPECIALTY 113.03

132633 08/27/2015 SPRINT 37.99

132634 08/27/2015 STEINWAY HALL DALLAS 4,865.00

132635 08/27/2015 SUPER DUPER INC 880.64

132636 08/27/2015 TASC 250.00

132638 08/27/2015 TASSP 1,470.00