3frdtl01.p MIDLOTHIAN I.S.D. 12:11 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 11/01/15 - 11/30/15) PAGE: 1

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

133264 11/06/2015 GLEN ROSE ISD -400.00

133265 11/06/2015 GLEN ROSE ISD -400.00

134166 11/06/2015 HOME2 SUITES LUBBOCK -95.23

134403 11/02/2015 HALLUM, SARAH 160.00

134404 11/02/2015 AT&T 85.23

134405 11/02/2015 INTERSTATE BILLING S 3,169.15

134406 11/02/2015 LEGAL DIGEST-TEXAS S 165.00

134407 11/02/2015 NASCO 160.38

134408 11/02/2015 NORTH TEXAS TOLLWAY 11.90

134409 11/02/2015 OCOP EXPRESS 309.46

134411 11/02/2015 O'REILLY AUTO PARTS 610.64

134412 11/02/2015 PEPWEAR LLC 161.70

134413 11/02/2015 RALLY SPORTSWEAR LLC 2,672.25

134414 11/02/2015 REGION X - BUSINESS 105.00

134415 11/02/2015 RICK'S RADIATOR & MU 69.00

134416 11/02/2015 SCHOLASTIC BOOK FAIR 3,976.63

134417 11/02/2015 SEIDENBERGER, TOMMI 60.70

134418 11/02/2015 SEON SYSTEMS SALES I 137.00

134419 11/02/2015 SHERWIN WILLIAMS COM 322.62

134420 11/02/2015 SOUTHWEST INTERNATIO 326.85

134421 11/02/2015 SUBURBAN PROPANE COM 770.04

134422 11/02/2015 SUPPLYWORKS 17,854.57

134423 11/02/2015 TEPSA 588.00

134424 11/02/2015 TIPTON, COY 43.51

134425 11/02/2015 TMEA REGION XX BAND 554.00

134426 11/02/2015 UPTOWN POPCORN 224.25

134427 11/02/2015 VALVOLINE EXPRESS CA 212.22

134429 11/02/2015 WALMART COMMUNITY BR 267.32

134430 11/02/2015 WEISS, DEVIN 133.10

134431 11/02/2015 WILLIAM PITTS MUSIC 7,500.00

134432 11/02/2015 TRINITY RIVER AUDUBO 675.00

134433 11/03/2015 BIG KAHUNA FUNDRAISI 10,291.54

134434 11/03/2015 LEWIS, PRENTICE 210.00

134436 11/03/2015 HOME DEPOT CREDIT SE 389.48

134440 11/03/2015 AT&T MOBILITY 1,147.43

134441 11/03/2015 CITY OF MIDLOTHIAN 43,304.62

134442 11/03/2015 MT. PEAK SPECIAL UTI 2,833.05

134443 11/03/2015 NELSON, JULIE 75.94

134444 11/03/2015 OCOP EXPRESS 53.19

134445 11/03/2015 ORKIN PEST CONTROL 2,768.86

134446 11/03/2015 PADILLA POLL 180.00

134447 11/03/2015 PIZZA INN OF MIDLOTH 400.00

134448 11/03/2015 POOLE, LINDSEY 81.20

134449 11/03/2015 RALLY SPORTSWEAR LLC 1,484.50

134451 11/03/2015 REPUBLIC SERVICES, I 11,364.23

134452 11/03/2015 SCHOOL SPECIALTY 180.88

134453 11/03/2015 SUBWAY/BEENAT 88.00

134454 11/03/2015 TASCO/TX ASSOC OF SO 190.00

134455 11/03/2015 THORNTON, JANA 112.67

134456 11/03/2015 TMEA REGION 20 MS BA 456.00

134457 11/03/2015 WORLD'S FINEST CHOCO 360.00

134461 11/03/2015 HIGGINBOTHAM HOLDING 290.62

134464 11/03/2015 BROOKSHIRES GROCERY 1,012.12

134465 11/04/2015 ALLIED FLOW SPECIALI 3,393.00

134467 11/04/2015 BAND SHOPPE 3,168.60

134468 11/04/2015 BARSCO 648.68


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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

134469 11/04/2015 BENNETT, BRANT 271.17

134470 11/04/2015 BEST BUY BUSINESS AD 2,492.92

134471 11/04/2015 BILL'S TRANSMISSION 1,755.01

134472 11/04/2015 BOOST PROMOTIONS 600.95

134473 11/04/2015 BSN SPORTS 200.00

134474 11/04/2015 BUCK'S WHEEL & EQUIP 106.85

134475 11/04/2015 CANNON, DEANNA 5.00

134477 11/04/2015 CAPITAL ONE COMMERCI 1,369.54

134480 11/04/2015 CDW GOVERNMENT, INC. 14,331.08

134481 11/04/2015 CENGAGE LEARNING 12,583.79

134482 11/04/2015 CLEBURNE WELDING & I 200.45

134483 11/04/2015 COMMERCIAL EQUIPMENT 964.33

134484 11/04/2015 CRO CATERING SERVICE 530.41

134485 11/04/2015 CUPP, ERIC DR 1,250.00

134486 11/04/2015 DAY, KAY LYNN 30.00

134487 11/04/2015 DEMCO INC 497.85

134488 11/04/2015 DISCOVER WRITING PRE 717.00

134489 11/04/2015 ECOLAB EQUIPMENT CAR 151.75

134490 11/04/2015 EDU-NET, LLC 4,150.00

134491 11/04/2015 ELLIOTT ELECTRIC SUP 310.97

134492 11/04/2015 FLINN SCIENTIFIC, IN 21.42

134493 11/04/2015 GANDY INK SCREEN PRI 656.20

134494 11/04/2015 GRAINGER 138.84

134495 11/04/2015 GREEN, ANGEY 49.45

134496 11/04/2015 HAMPTON INN & SUITES 190.46

134497 11/04/2015 HEARTSAFE AMERICA, I 111.98

134498 11/04/2015 HICKS, DONNIE 26.62

134499 11/04/2015 HOUSE OF TEES 1,325.00

134500 11/04/2015 ISI COMMERICAL REFRI 2,940.79

134501 11/04/2015 JOHNSON, KELLY 9.77

134502 11/04/2015 JOSHUA HIGH SCHOOL 160.00

134503 11/04/2015 KEMP, TERRI 47.04

134504 11/04/2015 KENNEDALE HIGH SCHOO 400.00

134505 11/04/2015 LONE STAR CANDLE SUP 335.09

134506 11/04/2015 LRP PUBLICATIONS 60.25

134507 11/04/2015 MACK'S AUTOMOTIVE RE 2,600.00

134508 11/04/2015 MEMBEAN, INC 770.00

134509 11/04/2015 MIDLOTHIAN PARTS PLU 14.38

134510 11/04/2015 MOORE SUPPLY COMPANY 4,627.88

134511 11/04/2015 FCCLA INC 1,872.00

134512 11/04/2015 STAT 180.00

134513 11/04/2015 TEXAS ENERGY MANAGER 75.00

134514 11/05/2015 BRAZOS VALLEY EQUIPM 5,200.00

134515 11/05/2015 ELLIS COUNTY TAX OFF 22.50

134516 11/05/2015 EMBASSY SUITES AUSTI 346.62

134517 11/05/2015 EVANS, ERIC 120.00

134518 11/05/2015 FLOYD, TAMMIE 290.00

134519 11/05/2015 GARMAN, SHILLOY 140.00

134520 11/05/2015 HAMPTON INN & SUITES 921.05

134521 11/05/2015 HAWKINS, SHARON 140.00

134522 11/05/2015 LEWIS, PRENTICE 210.00

134523 11/05/2015 STEVENS, DANIEL 140.00

134524 11/05/2015 WAGNER, RUSSELL 168.00

134525 11/05/2015 ELLIS COUNTY TAX OFF 15.00

134526 11/06/2015 INTERSTATE BILLING S 71.40

134527 11/06/2015 NORTH TEXAS TOLLWAY 24.21


3frdtl01.p MIDLOTHIAN I.S.D. 12:11 PM 01/23/17

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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

134528 11/06/2015 OCOP EXPRESS 534.65

134529 11/06/2015 PENSKE TRUCK LEASING 828.22

134530 11/06/2015 PEPWEAR LLC 3,796.95

134531 11/06/2015 PEROT MUSEUM OF NATU 790.00

134532 11/06/2015 PETROLEUM TRADERS CO 18,165.69

134533 11/06/2015 QUALITY MOBILE RV RE 650.50

134535 11/06/2015 RALLY SPORTSWEAR LLC 4,501.10

134536 11/06/2015 REALLY GOOD STUFF 34.70

134537 11/06/2015 ROE, MICHAEL 107.41

134538 11/06/2015 RUNNELS, LESLIE 17.65

134539 11/06/2015 SCHLECHTY CENTER 15,000.00

134540 11/06/2015 SCHOLASTIC BOOK FAIR 4,257.67

134541 11/06/2015 SCHOOL SPECIALTY 209.07

134542 11/06/2015 SOUTHEASTERN PERFORM 4,077.77

134543 11/06/2015 SOUTHWEST INTERNATIO 338.56

134544 11/06/2015 SOUTHWEST SCRAP & SA 75.00

134545 11/06/2015 SPECIAL EFFECTS EMBR 1,590.00

134546 11/06/2015 SPRADLEY, JAMES 15.83

134547 11/06/2015 TASPA 295.00

134549 11/06/2015 TEPSA 2,585.00

134550 11/06/2015 THOM TOMKO 200.00

134551 11/06/2015 VLK ARCHITECTS 21,118.07

134554 11/06/2015 WALMART COMMUNITY BR 750.26

134555 11/06/2015 WALSH GALLEGOS TREV 4,016.36

134556 11/06/2015 WARD'S NATURAL SCIEN 39.34

134557 11/06/2015 PETTY CASH FRANK SEA 200.00

134558 11/06/2015 SPEEDZONE DALLAS 919.58

134559 11/06/2015 CAMPUZANO'S 287.00

134560 11/06/2015 ENGINEERED AIR BALAN 31,270.00

134561 11/09/2015 ATMOS ENERGY (GAS) 1,203.78

134562 11/09/2015 LEGAL DIGEST-TEXAS S 205.00

134563 11/09/2015 NASCO 540.52

134564 11/09/2015 NORTHWEST HIGH SCHOO 250.00

134565 11/09/2015 OCOP EXPRESS 828.48

134568 11/09/2015 PLATINUM PLUS FOR BU 4,993.75

134569 11/09/2015 RAKESTRAW, PATRICIA 47.50

134570 11/09/2015 RALLY SPORTSWEAR LLC 867.30

134571 11/09/2015 SCHOLASTIC INC 93.20

134572 11/09/2015 SOUTHWESTERN EXPOSIT 4,805.00

134573 11/09/2015 SPRINGTOWN HIGH SCHO 225.00

134574 11/09/2015 TAHPERD 185.00

134575 11/09/2015 TASB-DALLAS 1,126.95

134576 11/09/2015 THSBCA 320.00

134577 11/09/2015 WALMART COMMUNITY BR 228.84

134578 11/09/2015 YOUNG, AUSTIN 182.25

134579 11/09/2015 YOUNG, CAROLINE 4.30

134580 11/09/2015 REGION XX TMEA 99.00

134582 11/10/2015 ATMOS ENERGY (GAS) 1,229.38

134583 11/10/2015 NCTCOG 100.00

134584 11/10/2015 NEOPOST USA 504.75

134585 11/10/2015 NORWOOD, ROBERT 194.43

134586 11/10/2015 OCOP EXPRESS 414.02

134587 11/10/2015 PEARSON EDUCATION 823.06

134588 11/10/2015 PETROLEUM TRADERS CO 8,884.26

134589 11/10/2015 PETTY CASH WALNUT GR 200.00

134590 11/10/2015 POLLOK, THERESA 16.56


3frdtl01.p MIDLOTHIAN I.S.D. 12:11 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 11/01/15 - 11/30/15) PAGE: 4

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

134591 11/10/2015 NCS PEARSON INC 739.50

134592 11/10/2015 RALLY SPORTSWEAR LLC 458.00

134593 11/10/2015 REPUBLIC SERVICES, I 456.24

134594 11/10/2015 RODENBURG, BYRON 92.79

134595 11/10/2015 ROLAND, STEVE 55.00

134596 11/10/2015 SCHOOL SPECIALTY 2,033.07

134597 11/10/2015 SEALS, RODNEY 55.00

134598 11/10/2015 SIGNS MANUFACTURING 1,822.50

134599 11/10/2015 SOUTHWEST INTERNATIO 645.96

134600 11/10/2015 SPRADLEY, JAMES 39.61

134601 11/10/2015 SUBURBAN PROPANE COM 838.07

134602 11/10/2015 SUPERIOR PEDIATRIC C 6,380.00

134603 11/10/2015 TAYLOR, JOHN 55.00

134604 11/10/2015 TER MOLEN, JANNA 98.06

134605 11/10/2015 TEXAS PARKS & WILDLI 60.00

134606 11/10/2015 UNITED WORTH HYDROCH 309.75

134607 11/10/2015 VAUGHN, ALEX 95.00

134608 11/10/2015 WASHINGTON, GEORGE 107.91

134609 11/10/2015 WINGFOOT COMMERCIAL 2,137.10

134610 11/10/2015 ZAMBRANO, AARON 50.00

134611 11/11/2015 14TH STREET VET CLIN 465.50

134612 11/11/2015 ALEXANDER, LISA 93.60

134612 11/17/2015 ALEXANDER, LISA -93.60

134613 11/11/2015 ALLEN, JOHN 43.90

134614 11/11/2015 AMERICAN CONCEPTS 7,672.20

134615 11/11/2015 ARRINGTON, DONICE 118.82

134617 11/11/2015 BAKER & TAYLOR BOOKS 2,512.77

134618 11/11/2015 BARSCO 299.21

134619 11/11/2015 BEEF "O" BRADY'S 373.25

134620 11/11/2015 BIG KAHUNA FUNDRAISI 43,040.53

134622 11/11/2015 BOLDT LAWNCARE 5,017.00

134623 11/11/2015 BSN SPORTS 2,155.00

134624 11/11/2015 BUCK'S WHEEL & EQUIP 105.00

134625 11/11/2015 BURKE TIRE 79.00

134626 11/11/2015 BYNUM, BRENT 45.14

134627 11/11/2015 C & R SEATING 1,150.00

134628 11/11/2015 CARPENTER, COURTNEY 82.21

134629 11/11/2015 CHICKEN EXPRESS 238.00

134630 11/11/2015 CHRISTENSEN, DONALD 8.79

134631 11/11/2015 CLEMMONS, CHERYL 172.91

134632 11/11/2015 CM LAWN SERVICE 14,040.00

134633 11/11/2015 CONSOLIDATED TRAFFIC 419.00

134634 11/11/2015 CULEGO, INC. 515.24

134635 11/11/2015 DEMCO INC 307.05

134636 11/11/2015 DESTINATION IMAGINAT 814.95

134637 11/11/2015 DOTSON, CHRISTOPHER 51.63

134638 11/11/2015 DOWN PATT 510.00

134639 11/11/2015 ECOLAB EQUIPMENT CAR 1,046.97

134640 11/11/2015 ELECTRONIC FACILITY 1,255.00

134641 11/11/2015 ELLIOTT ELECTRIC SUP 164.97

134642 11/11/2015 FELKINS, ALYSSA 21.50

134643 11/11/2015 FOLLETT SCHOOL SOLUT 1,864.53

134644 11/11/2015 GANDY INK SCREEN PRI 2,035.80

134645 11/11/2015 GAW CONSTRUCTION SER 1,440.00

134646 11/11/2015 THE GOLF CLUB OF DAL 2,905.00

134647 11/11/2015 GONZALEZ, NOE 75.71


3frdtl01.p MIDLOTHIAN I.S.D. 12:11 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 11/01/15 - 11/30/15) PAGE: 5

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

134648 11/11/2015 GOSSETT, DIANE 46.93

134649 11/11/2015 GOT GEAR EMBROIDERY 1,039.00

134650 11/11/2015 GRAINGER 685.81

134651 11/11/2015 GRAND HYATT SAN ANTO 243.65

134652 11/11/2015 GROWING IDEAS FLORIS 161.00

134653 11/11/2015 HAL LEONARD CORP 370.00

134654 11/11/2015 HALTOM HIGH SCHOOL 250.00

134655 11/11/2015 HOBART CORPORATION 642.46

134656 11/11/2015 INSCO DISTRIBUTING I 151.10

134657 11/11/2015 JOHNSON, KELLY 18.70

134658 11/11/2015 JW PEPPER & SON INC. 218.48

134659 11/11/2015 JYRO SIGNS 69.90

134660 11/11/2015 KEASLER, STEPHEN 138.12

134661 11/11/2015 LONE STAR PERCUSSION 187.50

134662 11/11/2015 MANSFIELD HS BOOSTER 150.00

134663 11/11/2015 MCGRAW-HILL CO. 3,285.00

134665 11/11/2015 ELLIS COUNTY MUSIC C 4,358.63

134666 11/12/2015 ELLSWORTH, BRANDI 50.00

134667 11/12/2015 RICOH USA, INC 60.85

134668 11/12/2015 TASB RISK MANAGEMENT 28,175.85

134669 11/12/2015 TMEA REGION 20 MS BA 376.00

134677 11/12/2015 XEROX CORPORATION 14,099.11

134678 11/12/2015 AT&T 567.82

134679 11/12/2015 INTERSTATE BILLING S 379.78

134680 11/12/2015 OCOP EXPRESS 109.33

134681 11/12/2015 ORKIN PEST CONTROL 300.00

134682 11/12/2015 PSAT/NMSQT 770.00

134683 11/12/2015 PSAT/NMSQT 5,955.00

134684 11/12/2015 RALLY SPORTSWEAR LLC 1,028.75

134686 11/12/2015 REALLY GOOD STUFF 953.99

134687 11/12/2015 SARGENT-WELCH SCIENT 969.36

134688 11/12/2015 SCHLECHTY CENTER 820.59

134689 11/12/2015 SCHOLASTIC BOOK FAIR 2,635.11

134690 11/12/2015 SOUTHWEST INTERNATIO 325.70

134691 11/12/2015 TEXAS STATE UNIVERSI 2,500.00

134692 11/12/2015 THYSSENKRUPP ELEVATO 6,480.00

134693 11/12/2015 UNIVERSITY COMPUTERS 458.95

134694 11/12/2015 URBAN AIR TRAMPOLINE 455.00

134695 11/13/2015 ALTERNATOR SERVICE I 425.00

134696 11/13/2015 ANDERSON'S 69.97

134697 11/13/2015 AP PROGRAM 300.00

134698 11/13/2015 ATCHISON, DON 61.06

134699 11/13/2015 ATMOS ENERGY (GAS) 54.39

134700 11/13/2015 BAREFOOT ATHLETICS 1,235.00

134701 11/13/2015 BARNES, SHANNON 95.00

134702 11/13/2015 BARSCO 168.83

134703 11/13/2015 BRI ROOFING & SHEET 3,972.50

134704 11/13/2015 BUCK'S WHEEL & EQUIP 277.80

134705 11/13/2015 BULLARD, CARLTON 192.83

134706 11/13/2015 BURLEY, WALTER 270.00

134707 11/13/2015 CAROLINA BIOLOGICAL 172.83

134708 11/13/2015 COLBERT, CARMEN 70.30

134709 11/13/2015 CRAVEN, JEAN 63.65

134710 11/13/2015 CRO CATERING SERVICE 528.30

134711 11/13/2015 DISCOUNT MAGAZINE SU 228.66

134712 11/13/2015 EARTHTONES LANDSCAPE 396.00


3frdtl01.p MIDLOTHIAN I.S.D. 12:11 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 11/01/15 - 11/30/15) PAGE: 6

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

134713 11/13/2015 ECOLAB EQUIPMENT CAR 74.10

134715 11/13/2015 ELETE TIRE SERVICE I 249.10

134716 11/13/2015 ELIGIBILITY TRACKING 7,837.50

134717 11/13/2015 ELLIOTT ELECTRIC SUP 578.45

134718 11/13/2015 FARGO, SHAWN 120.00

134719 11/13/2015 FIEF, JOEL 55.00

134720 11/13/2015 FOLLETT SCHOOL SOLUT 744.81

134721 11/13/2015 GAINES, MICHAEL 55.00

134722 11/13/2015 GOT GEAR EMBROIDERY 740.00

134723 11/13/2015 GROWING IDEAS FLORIS 309.34

134724 11/13/2015 HART, DAVID 172.63

134725 11/13/2015 HOOKER, STEVEN 55.00

134726 11/13/2015 HUDSON, JOHN 65.77

134728 11/13/2015 HUDSON ENERGY 28,019.62

134729 11/13/2015 IGLEHART, LASHINDA 66.16

134730 11/13/2015 IMAGESTUFF.COM 464.00

134731 11/13/2015 INCLUSIVE TLC 890.40

134732 11/13/2015 INTERSTATE BILLING S 194.97

134733 11/13/2015 JENKINS, KENDALL 95.00

134734 11/13/2015 JOHNSON, KEVIN 95.55

134735 11/13/2015 KARONKA, MARK 91.84

134736 11/13/2015 KARWOSKI, JEROME 62.01

134737 11/13/2015 LEWIS, ROBERT JR 139.20

134738 11/13/2015 LINCOLN PRESS 6,773.00

134739 11/13/2015 LOCKETT, EMMETT 175.00

134740 11/13/2015 MACK, VICKIE 62.87

134741 11/13/2015 MANLEY, DURWOOD 175.00

134742 11/13/2015 MCDONALD, TAMEKA 68.66

134743 11/13/2015 MIDLOTHIAN PARTS PLU 23.22

134744 11/13/2015 MINNITT, THEODORE 215.00

134745 11/13/2015 MSB CONSULTING GROUP 822.91

134747 11/13/2015 O'REILLY AUTO PARTS 836.30

134748 11/13/2015 PEPWEAR LLC 212.64

134749 11/13/2015 U S POST OFFICE 49.00

134750 11/13/2015 WILLIAM V. MACGILL & 82.55

134751 11/13/2015 ALLIED FLOW SPECIALI 1,050.00

134752 11/13/2015 ARAMARK SCHOOL SUPPO 275,781.28

134753 11/13/2015 ARAMARK UNIFORM SERV 47.04

134754 11/13/2015 ARAMARK UNIFORM SERV 145.12

134755 11/13/2015 BLICK ART MATERIALS 1,525.19

134756 11/13/2015 BUNDRICK, SANDY 256.30

134757 11/13/2015 C & R SEATING 2,315.00

134758 11/13/2015 CAST 180.00

134759 11/13/2015 CEDAR HILL HIGH SCHO 4,131.07

134760 11/13/2015 CHICK-FIL-A 576.00

134761 11/13/2015 CINTAS CORPORATION 417.00

134762 11/13/2015 CITY OF MIDLOTHIAN 2,475.00

134763 11/13/2015 CMJ ENGINEERING INC 12,556.87

134764 11/13/2015 CRISIS PREVENTION IN 141.80

134765 11/13/2015 CRO CATERING SERVICE 1,350.10

134766 11/13/2015 CTAT 590.00

134767 11/13/2015 DRY CLEAN SUPER CENT 267.00

134768 11/13/2015 ENGINEERED AIR BALAN 8,930.00

134769 11/13/2015 FITNESS FINDERS 83.89

134770 11/13/2015 FOLLETT SCHOOL SOLUT 3,646.85

134771 11/13/2015 FUNDRAISING FOR A CA 130.00


3frdtl01.p MIDLOTHIAN I.S.D. 12:11 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 11/01/15 - 11/30/15) PAGE: 7

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

134772 11/13/2015 GLAXO SMITH KLINE LL 3,814.00

134773 11/13/2015 GRAINGER 82.88

134774 11/13/2015 GROWING IDEAS FLORIS 481.95

134775 11/13/2015 IMCAT 700.00

134776 11/13/2015 INTERQUEST DETECTION 450.00

134777 11/13/2015 JAMES, KRISTI 78.00

134778 11/13/2015 KAPLAN COMPANIES INC 413.00

134779 11/13/2015 KAUFMAN ISD 225.00

134780 11/13/2015 KENNEDALE JR HIGH 200.00

134781 11/13/2015 KNIGHT, LISA 299.88

134782 11/13/2015 KUNN, MELODI 22.16

134783 11/13/2015 LAQUINTA INN & SUITE 202.71

134784 11/13/2015 LOMA LINDA EVENTS 465.00

134785 11/13/2015 LONE STAR FURNISHING 25,725.86

134786 11/13/2015 M-F ATHLETIC COMPANY 4,741.40

134787 11/13/2015 MANSFIELD ISD 2,500.00

134788 11/13/2015 MORPHOTRUST USA LLC 228.50

134789 11/13/2015 MORRIS BROTHERS 985.00

134790 11/13/2015 MSB CONSULTING GROUP 517.81

134791 11/16/2015 SHOWBIZ CINEMAS 12 260.00

134792 11/16/2015 EDTA 514.00

134793 11/16/2015 ELLIS COUNTY TAX OFF 15.00

134794 11/16/2015 AT&T 11,366.13

134795 11/16/2015 MIDLOTHIAN PAWS 2,000.00

134796 11/16/2015 MUSIC IN MOTION 58.94

134797 11/16/2015 NOAH'S EVENT VENUE 1,000.00

134799 11/16/2015 OCOP EXPRESS 476.14

134800 11/16/2015 OLD BRICKYARD GOLF C 1,504.00

134801 11/16/2015 PAPA JOHN'S 317.05

134802 11/16/2015 PEOPLES EDUCATION 1,554.00

134803 11/16/2015 PEPWEAR LLC 4,352.95

134804 11/16/2015 PROFIT PLUS, INC. 4,851.00

134805 11/16/2015 ROGERS ATHLETIC COMP 4,330.00

134806 11/16/2015 S & S WORLDWIDE INC 63.95

134807 11/16/2015 SCHOLASTIC BOOK FAIR 340.99

134808 11/16/2015 SCHOOL SPECIALTY 187.27

134809 11/16/2015 SMITH, BECCA 43.79

134810 11/16/2015 SOUTHWEST INTERNATIO 56.91

134811 11/16/2015 SUBURBAN PROPANE COM 632.72

134812 11/16/2015 SUBWAY/BEENAT 77.00

134813 11/16/2015 TASB-DALLAS 1,750.00

134814 11/16/2015 TDEA 250.00

134815 11/16/2015 TEXAS JUMPS, INC. 525.00

134816 11/16/2015 TEXAS MOTION SPORTS 8,144.94

134817 11/16/2015 TIM TEBOW FOUNDATION 7,313.80

134818 11/16/2015 TX DEPT/PUBLIC SAFET 276.00