3frdtl01.p MIDLOTHIAN I.S.D. 1:57 PM 01/23/17

05.16.10.00.02-010083 Check Register (Dates: 12/01/16 - 12/31/16) PAGE: 1

CHECK CHECK

NUMBER DATE VENDOR AMOUNT

140182 12/14/2016 PRATHER, HEATHER -276.26

143680 12/01/2016 RODGERS, AMANDA 42.25

143681 12/01/2016 SOUTH GRAND PRAIRIE 350.00

143682 12/01/2016 SPIN DISC ENTERTAINM 300.00

143683 12/01/2016 SPRINT 37.99

143684 12/01/2016 U S POST OFFICE 47.00

143685 12/01/2016 HERBST, LISA 410.00

143686 12/02/2016 ACCELERATE LEARNING 2,850.00

143687 12/02/2016 ACER SERVICE CORPORA 60.75

143688 12/02/2016 ADAMS, WILBERT 135.00

143689 12/02/2016 AEROWAVE TECHNOLOGIE 440.00

143690 12/02/2016 ALL SPORTS TROPHIES 295.00

143691 12/02/2016 ALLEN, ANTHONY 65.00

143692 12/02/2016 AMERICAN CONCEPTS 9,783.60

143693 12/02/2016 API INDUSTRIES 3,000.00

143694 12/02/2016 APPLE COMPUTER INC 1,354.00

143695 12/02/2016 ARAMARK UNIFORM SERV 94.08

143696 12/02/2016 ASCD 29.00

143699 12/02/2016 ATIA 1,722.00

143700 12/02/2016 ATSSB (ASSOCIATION O 252.00

143701 12/02/2016 AVARITT, MICHELLE 15.00

143702 12/02/2016 AVID CENTER 545.00

143703 12/02/2016 BARNES & NOBLE INC. 419.30

143704 12/02/2016 BARNES & NOBLE, INC 431.28

143705 12/02/2016 BARRETT, SHELLY 300.00

143706 12/02/2016 BAT FIRE AND SECURIT 1,093.00

143707 12/02/2016 BENNETT, JIMMY 50.00

143708 12/02/2016 BEST BUY BUSINESS AD 2,449.84

143709 12/02/2016 BIG KAHUNA FUNDRAISI 5,764.90

143710 12/02/2016 BOURNE, CHARLES 110.00

143711 12/02/2016 BRADLEY, LEISA 197.43

143712 12/02/2016 BROWN, CHARLES 85.00

143713 12/02/2016 BSW 27.14

143714 12/02/2016 BUENTELLO, BEN 360.18

143715 12/02/2016 BURKE TIRE 21.00

143716 12/02/2016 CAELEN COMMUNICATION 6,000.00

143717 12/02/2016 CASTEEL & ASSOCIATES 842.00

143718 12/02/2016 CAVITT, WADE 302.00

143720 12/02/2016 CDW GOVERNMENT, INC. 1,673.47

143721 12/02/2016 CENGAGE LEARNING 8,939.00

143722 12/02/2016 CHARACTER COUNTS 267.16

143723 12/02/2016 CINTAS CORPORATION 346.26

143724 12/02/2016 CLEBURNE WELDING & I 356.00

143725 12/02/2016 CM LAWN SERVICE 2,875.00

143726 12/02/2016 COLEMAN, CATHY 784.75

143727 12/02/2016 COMPUTER SOLUTIONS, 866.71

143728 12/02/2016 CONNER, DONNIE 20.00

143729 12/02/2016 CORNWALL, JOSH 20.00

143730 12/02/2016 CRISIS PREVENTION IN 526.05

143731 12/02/2016 CRO CATERING SERVICE 530.41

143733 12/02/2016 CUPP, ERIC DR 1,250.00

143734 12/02/2016 DANIELS, JERELL 135.00

143735 12/02/2016 DANNER, SIDNEY 135.00

143736 12/02/2016 DAVIS, TRINA 85.00

143737 12/02/2016 DEAN, ODELL 50.00

143738 12/02/2016 DEMCO INC 755.58


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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

143739 12/02/2016 DREAMBOX LEARNING IN 3,500.00

143740 12/02/2016 EDUCATIONAL PRODUCTS 627.70

143741 12/02/2016 ELLIOTT ELECTRIC SUP 4,123.04

143742 12/02/2016 ELLIS APPRAISAL DIS 115,679.19

143743 12/02/2016 ETA HAND2MIND 49.75

143744 12/02/2016 FOREMAN, JACE 85.00

143745 12/02/2016 FOSTER, LONNIE 115.00

143746 12/02/2016 GARCIA, CHANDLER 44.50

143747 12/02/2016 GAW CONSTRUCTION SER 12,260.00

143748 12/02/2016 GIPSON, FREDERICK 65.00

143749 12/02/2016 GREEN LIGHT GROUP TO 3,000.76

143750 12/02/2016 GRIFFIN, SHERMAN 90.00

143751 12/02/2016 GROWING IDEAS FLORIS 698.00

143752 12/02/2016 GUEST, AUSTIN 205.00

143753 12/02/2016 THE CHICKEN PLACE, I 1,565.00

143754 12/02/2016 HILLSBORO ISD 200.00

143758 12/05/2016 BSN SPORTS 25,318.32

143759 12/05/2016 MAINSTAY FARM 636.50

143760 12/06/2016 ATMOS ENERGY (GAS) 46.92

143761 12/06/2016 HALLUM, SARAH 214.73

143762 12/06/2016 HARVEY, DAMON 302.00

143763 12/06/2016 HENKE, ADAM 59.62

143764 12/06/2016 HENRIETTA, JOHN III 120.00

143765 12/06/2016 HENRIETTA, JOHN IV 50.00

143770 12/06/2016 HIGGINBOTHAM HOLDING 305.99

143771 12/06/2016 HODGES, JASON 990.00

143772 12/06/2016 HOME DEPOT CREDIT SE 611.34

143773 12/06/2016 IMAGESTUFF.COM 425.21

143774 12/06/2016 IMAGE MAKER 4U INC 52.50

143775 12/06/2016 INSCO DISTRIBUTING I 2,868.80

143776 12/06/2016 ISHAM, DARWIN 90.00

143777 12/06/2016 ISI COMMERICAL REFRI 64.13

143778 12/06/2016 JASON'S DELI 175.00

143779 12/06/2016 JONES, DEVANTE' 135.00

143780 12/06/2016 JW PEPPER & SON INC. 314.99

143781 12/06/2016 KAPLAN COMPANIES INC 549.57

143782 12/06/2016 KIDD, WILLIAM JR 50.00

143783 12/06/2016 LEFFALL, LAFONTAINE 65.00

143784 12/06/2016 LEWIS, ROBERT JR 135.00

143785 12/06/2016 LOCKETT, EMMETT 50.00

143786 12/06/2016 M-F ATHLETIC COMPANY 837.85

143787 12/06/2016 MANLEY, DURWOOD 150.00

143788 12/06/2016 MASTERS, RODNEY 65.00

143789 12/06/2016 MATHIS, LONNIE 50.00

143790 12/06/2016 MOORE SUPPLY COMPANY 149.93

143791 12/06/2016 MOORE, THURMAN 105.00

143792 12/06/2016 MOSELY, DAN 105.00

143793 12/06/2016 MT. PEAK SPECIAL UTI 760.66

143794 12/06/2016 MUSIC IN MOTION 50.17

143795 12/06/2016 NAEA - NATIONAL ART 165.00

143796 12/06/2016 NEWMAN, DONNA 995.38

143797 12/06/2016 NIAAA 150.00

143798 12/06/2016 NUTT, BILLIE 342.00

143803 12/06/2016 OCOP EXPRESS 3,035.41

143805 12/06/2016 O'REILLY AUTO PARTS 140.75

143807 12/06/2016 PATTERSON MEDICAL SU 3,190.53


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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

143809 12/06/2016 PENDER'S MUSIC COMPA 1,204.43

143810 12/06/2016 PEPWEAR LLC 640.00

143814 12/06/2016 PLATINUM PLUS FOR BU 1,934.86

143815 12/06/2016 PREMIER AGENDAS, LL 1,648.00

143816 12/06/2016 PRIMUS 881.34

143817 12/06/2016 QUALITY SOUND AND CO 294.00

143818 12/06/2016 RALLY SPORTSWEAR LLC 950.00

143819 12/06/2016 REGION XI SERVICE CE 10.00

143820 12/06/2016 ROGERS, JAMES 110.00

143821 12/06/2016 RUSSELL BYRUM SIGNS, 276.00

143822 12/06/2016 SALDIVAR, JEFFREY 115.00

143824 12/06/2016 SCHOOL SPECIALTY 1,385.18

143825 12/06/2016 SCHULZ, MARK 105.00

143826 12/06/2016 SCRIPPS NATIONAL SPE -227.50

143826 12/06/2016 SCRIPPS NATIONAL SPE 227.50

143827 12/06/2016 THE SEWING HEART 830.00

143828 12/06/2016 SHOWTIME INT 810.00

143829 12/06/2016 SIMMONS, ANTHONY 90.00

143830 12/06/2016 SOOTER, JOSHUA 135.00

143831 12/06/2016 SOUTHWEST INTERNATIO 170.63

143832 12/06/2016 STOVALL CORPORATION 651.55

143833 12/06/2016 STRIPE-A-ZONE INC 3,032.00

143834 12/06/2016 SUBURBAN PROPANE COM 921.11

143835 12/06/2016 SUPERIOR PEDIATRIC C 6,647.50

143836 12/06/2016 SUPPLYWORKS 431.56

143837 12/06/2016 TAYLOR, RICHARD 110.00

143838 12/06/2016 TEXAS TECH UNIVERSIT 207.00

143839 12/06/2016 TITTLE, ALAN 100.00

143840 12/06/2016 TODD, JEFFREY 750.00

143841 12/06/2016 TRANE U.S. INC. 14,344.56

143842 12/06/2016 URQUHART, ZACH 135.00

143843 12/06/2016 VACCARO, PETER 260.00

143844 12/06/2016 VORPAHL, KEVIN 120.00

143845 12/06/2016 WADE, GREGORY 90.00

143848 12/06/2016 WALMART COMMUNITY BR 1,299.09

143849 12/06/2016 WEST TEXAS A&M UNIVE 500.00

143850 12/06/2016 WHICKER, KENNETH 135.00

143851 12/06/2016 WHITE, BILLY 135.00

143852 12/06/2016 WILLIAMS, ARTHUR 110.00

143853 12/06/2016 WILLIAM V. MACGILL & 730.57

143854 12/06/2016 WINGFOOT COMMERCIAL 660.88

143855 12/06/2016 WORLD'S FINEST CHOCO 5,970.00

143856 12/06/2016 X-GRAIN 735.00

143857 12/06/2016 SCRIPPS NATIONAL SPE 152.50

143858 12/07/2016 ENNIS ISD 760.00

143868 12/07/2016 XEROX CORPORATION 10,662.65

143872 12/08/2016 BROOKSHIRES GROCERY 1,768.60

143873 12/08/2016 ALLEN, JOHN 4.32

143874 12/08/2016 AMERICAN DANCE DRILL 4,035.00

143875 12/08/2016 ARAMARK SCHOOL SUPPO 256,198.89

143876 12/08/2016 B & H PHOTO-VIDEO 8,418.87

143879 12/08/2016 BAKER & TAYLOR BOOKS 1,318.13

143880 12/08/2016 BAREFOOT ATHLETICS 650.00

143881 12/08/2016 BARNES, JENNIFER 27.92

143882 12/08/2016 BENNETT, BRANT 66.09

143883 12/08/2016 BETSY ROSS FLAG INC 75.00


3frdtl01.p MIDLOTHIAN I.S.D. 1:57 PM 01/23/17

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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

143885 12/08/2016 BLICK ART MATERIALS 2,744.09

143886 12/08/2016 BOLDT LAWNCARE 5,480.00

143887 12/08/2016 BUENTELLO, BEN 861.00

143888 12/08/2016 BYNUM, BRENT 47.25

143889 12/08/2016 CAMPUZANO'S 825.00

143890 12/08/2016 CAPITAL ONE COMMERCI 390.89

143891 12/08/2016 CARIBE ROYALE ORLAND 1,059.57

143892 12/08/2016 CDW GOVERNMENT, INC. 17,271.64

143893 12/08/2016 CHICK-FIL-A 435.90

143894 12/08/2016 CHICK FIL A AT WAXAH 451.35

143895 12/08/2016 CHICKEN EXPRESS - MI 119.00

143896 12/08/2016 CLEMMONS, CHERYL 59.72

143897 12/08/2016 DALLAS I.S.D. 120.00

143898 12/08/2016 DANCELINE PRODUCTION 1,760.00

143899 12/08/2016 DAWSON, SHARI 59.08

143900 12/08/2016 DFW HIGH SCHOOL SOFT 160.00

143901 12/08/2016 DOTSON, CHRISTOPHER 46.44

143902 12/08/2016 EDGENUITY INC 2,500.00

143903 12/08/2016 EDUCATIONAL PRODUCTS 538.57

143905 12/08/2016 ELETE TIRE SERVICE I 912.00

143906 12/08/2016 ELLIOTT ELECTRIC SUP 267.75

143907 12/08/2016 ELLIS COUNTY BBQ, IN 240.58

143911 12/08/2016 ELLIS COUNTY MUSIC C 1,455.90

143912 12/08/2016 EMPOWERING WRITERS L 1,095.40

143913 12/08/2016 ERIC ARMIN, INC. 367.07

143914 12/08/2016 EVERY SEASON FAMILY 71.36

143915 12/08/2016 EWELL EDUCATIONAL SE 90.00

143916 12/08/2016 FAN CLOTH PRODUCTS L 3,269.00

143917 12/08/2016 FISHER SCIENTIFIC 70.04

143918 12/08/2016 FT WORTH ISD 200.00

143919 12/08/2016 FUSSELL, DEBRA 53.35

143920 12/08/2016 GONZALEZ, NOE 100.33

143921 12/08/2016 GOOLSBEE TIRE SERVIC 6,360.00

143922 12/08/2016 GRAINGER 832.16

143923 12/08/2016 GREENLEAF DESIGNS, B 6,670.00

143924 12/08/2016 GROWING IDEAS FLORIS 133.50

143925 12/08/2016 ATER, LARRY 115.00

143926 12/08/2016 CITY OF MIDLOTHIAN 27,520.30

143927 12/08/2016 COWAN, DALE 115.00

143928 12/08/2016 GARCIA, HENRY 50.00

143929 12/08/2016 HAMILTON, KILLEION 50.00

143930 12/08/2016 HAMILTON, TRACEY 316.72

143931 12/08/2016 HANCOCK, BEALIE 135.00

143932 12/08/2016 HANCOCK, PAUL 50.00

143933 12/08/2016 HARRIS COSTUMES 6,780.75

143934 12/08/2016 HAYNES, JAMES 115.00

143935 12/08/2016 HILL, DALTON 135.00

143936 12/08/2016 HILLSBORO ISD 200.00

143937 12/08/2016 HOBBY LOBBY 380.76

143938 12/08/2016 HOCKADAY SCHOOL 255.00

143939 12/08/2016 HOLDEN, TYSON 85.00

143940 12/08/2016 HOME DEPOT CREDIT SE 1,075.80

143941 12/08/2016 HOOKER, STEVEN 125.00

143942 12/08/2016 HUDSON, JEREMY 110.00

143943 12/08/2016 KAUFMAN ISD ATHLETIC 300.00

143944 12/08/2016 KAUFMAN, WILLIAM 64.00


3frdtl01.p MIDLOTHIAN I.S.D. 1:57 PM 01/23/17

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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

143945 12/08/2016 KEASLER, STEPHEN 179.08

143946 12/08/2016 LAMBERT, JASON 125.00

143947 12/08/2016 LANE & MCCLAIN DISTR 194.44

143948 12/08/2016 LEFFALL, LAFONTAINE 115.00

143949 12/08/2016 LOMAX, JIMMY JR 135.00

143950 12/08/2016 MAJORS, PAUL 110.00

143951 12/08/2016 MCGREW, THEDA 275.76

143952 12/08/2016 MOSELY, DAN 50.00

143953 12/08/2016 MSB CONSULTING GROUP 490.96

143954 12/08/2016 NEOFUNDS BY NEOPOST 19.99

143955 12/08/2016 NICEWONGER, BRANDON 110.00

143956 12/08/2016 NORTH TEXAS TOLLWAY 16.21

143957 12/08/2016 NORTH TEXAS COLOR GU 675.00

143958 12/08/2016 PENSKE TRUCK LEASING 101.68

143959 12/08/2016 PERRY, DERRICK 85.00

143960 12/08/2016 PIERCE, DOUGLAS 50.00

143961 12/08/2016 REESE, CATHERINE 135.00

143962 12/08/2016 RENTLER, JOE 65.00

143963 12/08/2016 RHOME, IVERSON 50.00

143964 12/08/2016 ROBERTS, COREY 50.00

143965 12/08/2016 ROE, MICHAEL 60.80

143966 12/08/2016 SARDIS LONE ELM WATE 1,361.09

143967 12/08/2016 SASHINGTON, ROGER 135.00

143968 12/08/2016 SCHLOTZSKY'S 232.50

143969 12/08/2016 SCHMID, CHRIS 110.00

143970 12/08/2016 SCHUSTER, MICHAEL 50.00

143971 12/08/2016 SCOTT, RAYMOND JR 85.00

143972 12/08/2016 SELCER, RICHARD 135.00

143973 12/08/2016 SHINE, TERRENCE 135.00

143974 12/08/2016 SHOWTIME INT 1,855.00

143975 12/08/2016 SOUTH HILLS HIGH SCH 150.00

143976 12/08/2016 STRETCH N GROW 420.00

143977 12/08/2016 STRIPE-A-ZONE INC 4,378.00

143978 12/08/2016 SWINEA, LARRY 50.00

143979 12/08/2016 TASB 1,750.00

143980 12/08/2016 THE SOUTHERN CROSS 500.00

143981 12/08/2016 THIELEPAPE, JOHN 110.00

143982 12/08/2016 THORNTON, JANA 64.15

143983 12/08/2016 TMEA 110.00

143984 12/08/2016 TXTAG 2.30

143985 12/08/2016 VACCARO, PETER 110.00

143986 12/08/2016 VANN, RONALD 115.00

143987 12/08/2016 VARSITY 48.50

143988 12/08/2016 VARSITY SPIRIT LLC 500.00

143989 12/08/2016 VASQUEZ, TONY 115.00

143991 12/08/2016 WALSH GALLEGOS TREV 7,590.08

143992 12/08/2016 WAXAHACHIE ISD ADMIN 1,667.25

143993 12/08/2016 WEATHERFORD HIGH SCH 350.00

143994 12/08/2016 WILLIAMS, WILLIE JR 65.00

143995 12/08/2016 WRIGHT, KARL 125.00

143996 12/09/2016 ADAMS, RONALD 135.00

143997 12/09/2016 ANTHONY, DERON 65.00

143998 12/09/2016 BARNES, SHANNON 65.00

143999 12/09/2016 BARONOSKIE, ALAN 110.00

144000 12/09/2016 BELL, KEVIN 125.00

144001 12/09/2016 BOWDEN, RUSTY 110.00


3frdtl01.p MIDLOTHIAN I.S.D. 1:57 PM 01/23/17

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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

144002 12/09/2016 BRANCH, MARK JR 115.00

144003 12/09/2016 BROWN, DERON 115.00

144004 12/09/2016 BROWN, KENNETH JR 205.00

144005 12/09/2016 BUCKLEY, BYRON 115.00

144006 12/09/2016 BURLEY, TONY 90.00

144007 12/09/2016 CHAVEZ, ORLANDO 65.00

144008 12/09/2016 CLAYTON, PATRICK 110.00

144009 12/09/2016 COPE, TIM 125.00

144010 12/09/2016 DOWN, JEFFREY 85.00

144011 12/09/2016 ELLIS COUNTY TAX OFF 15.00

144012 12/09/2016 GANT, BRAD 110.00

144013 12/09/2016 GOEBEL, ROSS 50.00

144014 12/09/2016 GRIFFIN, SHERMAN 60.00

144015 12/09/2016 GRIGSBY, CALVIN 135.00

144016 12/09/2016 HUMPERDINK'S TEXAS L 1,820.91

144017 12/09/2016 BOOKER, MICHAEL 50.00

144018 12/09/2016 CHRISTOFF, TIMOTHY 50.00

144019 12/09/2016 HM RECEIVABLES CO LL 49,252.89

144020 12/09/2016 HOUGHTON MIFFLIN HAR 12,858.00

144023 12/09/2016 PEARSON 60,847.29

144024 12/13/2016 ELLIS COUNTY TAX OFF 15.00

144025 12/13/2016 ELLIS COUNTY TAX OFF 22.50

144026 12/13/2016 ELLIS COUNTY TAX OFF 22.50

144027 12/14/2016 SHERWIN WILLIAMS COM 83.76

144028 12/14/2016 AT&T 459.20

144029 12/14/2016 AT&T 1,016.68

144030 12/14/2016 AT&T 746.60

144031 12/14/2016 AT&T 273.00

144032 12/14/2016 AT&T 2,944.60

144035 12/14/2016 ATMOS ENERGY (GAS) 4,307.05

144036 12/14/2016 BLACK, AARON 115.00

144037 12/14/2016 HEMMLE, KARA 36.13

144038 12/14/2016 HUDSON ENERGY 264.39

144039 12/14/2016 JOHNSON, BILLY 135.00

144040 12/14/2016 KELLER ISD 435.00

144041 12/14/2016 KIRKLAND, DWAYNE 135.00

144042 12/14/2016 KNOTT, AMBER 46.22

144043 12/14/2016 LEGAL DIGEST-TEXAS S 175.00

144045 12/14/2016 MIDLOTHIAN MIRROR 292.50

144046 12/14/2016 MIDLOTHIAN BEST SMOK 550.00

144047 12/14/2016 NEELY, RICHARD 135.00

144048 12/14/2016 PEROT MUSEUM OF NATU 100.00

144049 12/14/2016 POOLE, LINDSEY 61.99

144050 12/14/2016 PRUITT, GREG JR 44.00

144051 12/14/2016 RENTLER, JOE 115.00

144053 12/14/2016 REPUBLIC SERVICES, I 12,975.78

144054 12/14/2016 REPUBLIC SERVICES, I 456.24

144055 12/14/2016 REUNION TOWER OPERAT 702.00

144056 12/14/2016 SAVINS, MELANIE 12.32

144057 12/14/2016 SCHUSTER, LORI 41.15

144058 12/14/2016 SEIDENBERGER, TOMMI 40.82

144059 12/14/2016 TASB RISK MANAGEMENT 13,407.29

144060 12/14/2016 UPSHAW, GARY 135.00

144061 12/14/2016 VILLA ITALIANA 630.00

144062 12/14/2016 WALLING, JUDY 334.48

144063 12/14/2016 WARD, CONNIE 4.32


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CHECK CHECK

NUMBER DATE VENDOR AMOUNT

144064 12/14/2016 YOUNG, CAROLINE 15.89

144065 12/14/2016 ALEXANDER, LISA 65.34

144066 12/14/2016 ALL SPORTS TROPHIES 295.00

144067 12/14/2016 AMERICAN CONCEPTS 696.00

144068 12/14/2016 APPLE COMPUTER INC 149.00

144069 12/14/2016 ATS PREMIER TOURS & 780.16

144070 12/14/2016 ATTAINMENT COMPANY I 124.95

144071 12/14/2016 AUSTIN TURF & TRACTO 527.04

144072 12/14/2016 BARSCO 523.80

144073 12/14/2016 BLACKWELL, BRIAN 44.82

144074 12/14/2016 BSN SPORTS 1,089.13

144075 12/14/2016 BUCK'S WHEEL & EQUIP 7,369.62

144076 12/14/2016 BUNDRICK, SANDY 66.00

144077 12/14/2016 BURKE TIRE 14.00

144079 12/14/2016 CAELEN COMMUNICATION 39,053.28

144080 12/14/2016 CAPITAL ONE COMMERCI 301.30

144081 12/14/2016 CARDER, DARRELL 25.00

144082 12/14/2016 CAROLINE'S COUNTRY C 233.00

144083 12/14/2016 CARPENTER, CRAIG 81.54

144088 12/14/2016 CDW GOVERNMENT, INC. 33,651.16

144089 12/14/2016 CENTENNIAL RADIATOR 250.00

144090 12/14/2016 CHARACTER.ORG 100.00

144091 12/14/2016 CHICK-FIL-A 99.36

144092 12/14/2016 CHICK FIL A AT WAXAH 402.00

144093 12/14/2016 CHICKEN EXPRESS - MI 119.00

144094 12/14/2016 CINTAS CORPORATION 230.84

144095 12/14/2016 CLEBURNE WELDING & I 143.95

144096 12/14/2016 CLEBURNE ATHLETICS 392.22

144097 12/14/2016 CM LAWN SERVICE 2,875.00

144098 12/14/2016 COMMUNITIES IN SCHOO 2,727.00

144099 12/14/2016 CRO CATERING SERVICE 319.50

144100 12/14/2016 CULEGO, INC. 884.54

144102 12/14/2016 CUPP, ERIC DR 1,250.00

144103 12/14/2016 DALLAS I.S.D. 266.54

144103 12/21/2016 DALLAS I.S.D. -266.54

144104 12/14/2016 DANCEWEAR SOLUTIONS 709.65

144105 12/14/2016 DEMCO INC 1,094.70

144106 12/14/2016 DFW HIGH SCHOOL SOFT 40.00

144107 12/14/2016 DOWN PATT 2,388.00

144108 12/14/2016 DRY CLEAN SUPER CENT 170.00

144109 12/14/2016 EARTHTONES LANDSCAPE 828.00

144110 12/14/2016 ECOLAB EQUIPMENT CAR 3,556.33

144111 12/14/2016 EDUCATIONAL PRODUCTS 170.00

144112 12/14/2016 ELETE TIRE SERVICE I 360.00

144113 12/14/2016 ELLIS COUNTY CUSTOM 124.48

144114 12/14/2016 ELLIS COUNTY TAX OFF 15.00

144115 12/14/2016 FALLEN, LINDSAY 209.73

144116 12/14/2016 FEDEX 55.56

144117 12/14/2016 FIRST CARE MEDICAL E 2,485.00

144118 12/14/2016 FOUR C'S TROPHIES AN 2,357.00

144119 12/14/2016 GANDY INK SCREEN PRI 925.50

144120 12/14/2016 GETPOMS.COM 466.32