3frdtl01.p MIDLOTHIAN I.S.D. 9:38 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 03/01/14 - 03/31/14) PAGE: 1
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
117894 03/06/2014 HIGGINBOTHAM HOLDING -33.98
118413 03/26/2014 LONGVIEW ISD ATHLETI -3,904.63
119196 03/18/2014 NISBETT, MARGIE -40.00
119274 03/03/2014 BROOM, JOHN 189.00
119275 03/03/2014 HAMPTON INN 285.69
119276 03/03/2014 INSCO DISTRIBUTING I 388.47
119277 03/03/2014 INTERSTATE BILLING S 795.94
119278 03/03/2014 JAMES, KRISTI 20.53
119279 03/03/2014 LAKESHORE LEARNING M 34.99
119280 03/03/2014 LAQUINTA INN 2,343.65
119281 03/03/2014 LAQUINTA INN 935.95
119282 03/03/2014 LAQUINTA INN 2,258.48
119283 03/03/2014 MEIERHOFER, AMY 44.74
119284 03/03/2014 MERRIFIELD, JANET 159.57
119286 03/03/2014 MIDLOTHIAN PARTS PLU 225.89
119287 03/03/2014 MIDWAY ATHLETIC DEPA 100.00
119288 03/03/2014 MT. PEAK SPECIAL UTI 583.14
119289 03/03/2014 OCOP EXPRESS 240.92
119290 03/03/2014 PEPWEAR LLC 572.40
119291 03/03/2014 PLATINUM PLUS FOR BU 2,570.55
119292 03/03/2014 PRECISION BUSINESS M 1,355.41
119293 03/03/2014 REALLY GOOD STUFF 70.95
119294 03/03/2014 SAFETY VISION 94.00
119295 03/03/2014 SANDY LAKE AMUSEMENT 450.00
119296 03/03/2014 SCHOOL SPECIALTY 608.50
119297 03/03/2014 SHERWIN WILLIAMS COM 95.85
119298 03/03/2014 SOUTHWEST SOLUTIONS 75.35
119299 03/03/2014 SPRINT 37.99
119300 03/03/2014 SUBURBAN PROPANE COM 1,556.09
119301 03/03/2014 SULLIVAN SUPPLY SOUT 162.35
119302 03/03/2014 TEXAS ASSN OF SUBURB 75.00
119303 03/03/2014 TEXAS DEPT OF AGRICU 100.00
119304 03/03/2014 WALMART COMMUNITY BR 551.27
119305 03/03/2014 YOUNG, AUSTIN 252.41
119306 03/03/2014 YOUNG, CAROLINE 4.32
119307 03/03/2014 AIRWATCH, LLC 135.00
119308 03/03/2014 APPLE COMPUTER INC 12,526.00
119309 03/03/2014 ARAMARK UNIFORM SERV 557.24
119310 03/03/2014 BARNES & NOBLE, INC 591.00
119311 03/03/2014 BROOKSHIRES GROCERY 38.43
119312 03/03/2014 BUCK'S WHEEL & EQUIP 150.05
119313 03/03/2014 BURKE TIRE 12.00
119314 03/03/2014 CANONICO, ROBERT 43.28
119315 03/03/2014 CDW GOVERNMENT, INC. 90,470.58
119316 03/03/2014 CHILDREN'S TECHNOLOG 60.00
119317 03/03/2014 CITY OF MIDLOTHIAN 486.86
119318 03/03/2014 CLASSROOM DIRECT 333.75
119319 03/03/2014 CLEBURNE WELDING & I 148.80
119320 03/03/2014 CORSICANA TENNIS 125.00
119321 03/03/2014 COSTCO WHOLESALE DUN 64.90
119322 03/03/2014 CREACH, MICHELLE 13.15
119323 03/03/2014 CULEGO, INC. 854.20
119324 03/03/2014 DAVIS, KEITH 449.69
119325 03/03/2014 EBSCO 460.88
119326 03/03/2014 ELLIOTT ELECTRIC SUP 35.30
119327 03/03/2014 FOLLETT SCHOOL SOLUT 1,711.25
3frdtl01.p MIDLOTHIAN I.S.D. 9:38 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 03/01/14 - 03/31/14) PAGE: 2
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
119328 03/03/2014 FRAZIER, CHELSI 168.00
119329 03/03/2014 GARZA, GUS JR 295.00
119330 03/03/2014 WGI 200.00
119331 03/03/2014 XEROX CORPORATION 172.09
119332 03/04/2014 REGION XX MUSIC 800.00
119333 03/04/2014 SLAYDON, LA-SHEA 43.46
119334 03/04/2014 SPORTDECALS INC 571.39
119335 03/04/2014 SUBURBAN PROPANE COM 28.50
119336 03/04/2014 TARLETON STATE UNIV. 755.00
119336 03/19/2014 TARLETON STATE UNIV. -755.00
119337 03/04/2014 TASA 390.00
119338 03/04/2014 TEXAS AIR SYSTEMS 695.52
119339 03/04/2014 TUMBLEWEED PRESS, IN 306.03
119340 03/04/2014 VELASQUEZ, JENNIFER 35.00
119341 03/05/2014 BALFOUR BEATTY CONST 1,589,174.92
119342 03/05/2014 BOGY, KRISTI 306.00
119343 03/05/2014 FOUR AUSTIN'S, INC. 35,980.00
119344 03/05/2014 COURTYARD BY MARRIOT 339.19
119345 03/05/2014 CITY OF MIDLOTHIAN 11,913.07
119346 03/05/2014 INTERSTATE BILLING S 2,032.28
119347 03/05/2014 JANSZEN, ERIC 78.00
119348 03/05/2014 LITTLE CAESARS 1361- 35.00
119349 03/05/2014 MCCASLAND, LORI 115.74
119350 03/05/2014 MIDLOTHIAN CHAMBER O 250.00
119351 03/05/2014 MSB CONSULTING GROUP 733.08
119352 03/05/2014 OLIVARES, VICTOR 150.00
119353 03/05/2014 O'REILLY AUTO PARTS 562.32
119354 03/05/2014 POSTON, MATTHEW 500.00
119355 03/05/2014 RALLY SPORTSWEAR LLC 1,230.00
119356 03/05/2014 REGION XX MUSIC 1,200.00
119357 03/05/2014 REGION 20 504.00
119358 03/05/2014 SPIRIT FILLED 60.00
119359 03/05/2014 SPRINGHILL SUITES BY 1,384.41
119360 03/05/2014 STRETCH N GROW 360.00
119361 03/05/2014 SUBWAY #41025 60.00
119362 03/05/2014 TEXAS LIBRARY ASSOCI 424.00
119363 03/05/2014 THORNTON, JANA 72.74
119364 03/05/2014 UNIVERSITY OF TEXAS 410.00
119365 03/05/2014 WALMART COMMUNITY BR 144.36
119366 03/05/2014 WAXAHACHIE ISD ADMIN 2,046.60
119367 03/05/2014 WAXAHACHIE ISD ADMIN 45,096.75
119368 03/05/2014 WILCOX, KERRY 170.00
119369 03/05/2014 CICI'S PIZZA 288.00
119370 03/05/2014 RENAISSANCE AUSTIN H 1,434.44
119374 03/06/2014 AT&T MOBILITY 1,368.50
119375 03/06/2014 MAIN EVENT ENTERTAIN 7,250.00
119376 03/06/2014 MIDLOTHIAN MIRROR 37.00
119377 03/06/2014 RALLY SPORTSWEAR LLC 2,392.10
119378 03/06/2014 SHUFFIELD, WAYNE 76.97
119379 03/06/2014 STEWART, JEROME 243.82
119380 03/06/2014 THSWPA 495.00
119381 03/06/2014 WALMART COMMUNITY BR 223.31
119382 03/06/2014 HEINEMANN 608.37
119384 03/06/2014 HIGGINBOTHAM HOLDING 137.50
119385 03/06/2014 HM RECEIVABLES CO LL 56.34
119386 03/06/2014 IN STEP DRILL TEAM P 2,031.39
3frdtl01.p MIDLOTHIAN I.S.D. 9:38 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 03/01/14 - 03/31/14) PAGE: 3
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
119387 03/06/2014 LEARNING SERVICES 780.00
119388 03/06/2014 LEARNING ZONE XPRESS 229.66
119389 03/06/2014 LINGUI SYSTEMS INC 194.70
119390 03/06/2014 M-F ATHLETIC COMPANY 337.50
119391 03/06/2014 MANSFIELD ISD 125.00
119392 03/06/2014 MATH LEARNING CENTER 10,165.00
119393 03/06/2014 MENTAL HEALTH ASSOC 95.00
119394 03/06/2014 MID AMERICA BOOKS 201.96
119395 03/06/2014 MIDLOTHIAN PARTS PLU 53.20
119396 03/06/2014 MILLER NET COMPANY 3,034.00
119397 03/06/2014 MUSIC AND ARTS CENTE 6,208.00
119398 03/06/2014 MUSIC IS ELEMENTARY 467.28
119400 03/06/2014 OCOP EXPRESS 1,652.33
119402 03/06/2014 PENDER'S MUSIC COMPA 1,072.68
119403 03/06/2014 PEPWEAR LLC 1,310.40
119404 03/06/2014 PEROT MUSEUM OF NATU 200.00
119405 03/06/2014 PRIMUS 1,136.28
119406 03/06/2014 WAXAHACHIE DAILY LIG 88.00
119407 03/06/2014 WILLIAM V. MACGILL & 183.97
119408 03/06/2014 TX RESTAURANT ASSOC 275.00
119409 03/06/2014 UNITED WORTH HYDROCH 309.75
119410 03/06/2014 UNIVERSITY COMPUTERS 190.00
119411 03/06/2014 WYNNE MOTORCOACHES L 1,476.32
119412 03/06/2014 LINDALE HIGH SCHOOL 150.00
119413 03/07/2014 ARAMARK SCHOOL SUPPO 238,796.40
119414 03/07/2014 CARPENTER, CRAIG 741.00
119415 03/07/2014 HAMPTON INN & SUITES 1,136.87
119416 03/07/2014 INN ON THE RIVER 1,158.44
119417 03/07/2014 JANSZEN, ERIC 181.36
119418 03/07/2014 LAKESHORE LEARNING M 98.97
119419 03/07/2014 MIDTOWNE DONUTS 36.00
119420 03/07/2014 ORKIN PEST CONTROL 2,136.36
119421 03/07/2014 PEPWEAR LLC 176.00
119422 03/07/2014 READ NATURALLY 785.40
119423 03/07/2014 ROADRUNNER CHARTERS 680.00
119424 03/07/2014 STOVALL CORPORATION 619.26
119425 03/07/2014 SUBURBAN PROPANE COM 769.74
119426 03/07/2014 TEX-AIR FILTERS/AIR 2,374.08
119427 03/07/2014 UNIVERSITY COMPUTERS 50.00
119428 03/07/2014 WAXAHACHIE DAILY LIG 189.00
119429 03/07/2014 YAKUBU, SAMSON 115.00
119430 03/07/2014 ADAMOH, NELSON 75.00
119431 03/07/2014 ADAMS, WILBERT 110.00
119432 03/07/2014 AEROWAVE TECHNOLOGIE 60.00
119433 03/07/2014 AIRWATCH, LLC 3,342.00
119434 03/07/2014 ALL SPORTS TROPHIES 321.30
119435 03/07/2014 ALLEN, JOHN 19.04
119437 03/07/2014 ALLIED WASTE SERVICE 11,670.76
119438 03/07/2014 APPLE COMPUTER INC 4,254.00
119439 03/07/2014 BAKER & TAYLOR BOOKS 265.45
119440 03/07/2014 BARNES & NOBLE, INC 129.10
119441 03/07/2014 BARSCO 173.73
119442 03/07/2014 BENNETT, BRANT 398.69
119443 03/07/2014 BEST BUY BUSINESS AD 2,461.99
119444 03/07/2014 BLICK ART MATERIALS 518.64
119445 03/07/2014 BOYD, THOMAS 95.00
3frdtl01.p MIDLOTHIAN I.S.D. 9:38 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 03/01/14 - 03/31/14) PAGE: 4
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
119446 03/07/2014 BROOKSHIRES GROCERY 158.39
119448 03/07/2014 BSN SPORTS 13,454.84
119449 03/07/2014 CHAMBERLAIN, SHEILA 6.45
119450 03/07/2014 CDW GOVERNMENT, INC. 3,371.70
119451 03/07/2014 CENERGISTIC LLC 15,120.00
119452 03/07/2014 CHILD LURES' PREVENT 501.50
119453 03/07/2014 CHRISTENSEN, DONALD 33.15
119454 03/07/2014 CLASSROOM DIRECT 160.66
119455 03/07/2014 COMMERCIAL EQUIPMENT 2,321.50
119456 03/07/2014 COODY, B.S. 35.00
119457 03/07/2014 COSTCO WHOLESALE DUN 123.52
119458 03/07/2014 CROCKER, ROBYN 6.57
119459 03/07/2014 CRUZ, FRANCISCO 335.00
119460 03/07/2014 DALLAS BASEBALL UMPI 200.00
119461 03/07/2014 DISNEY EDUCATIONAL P 409.09
119462 03/07/2014 DOTSON, CHRISTOPHER 77.39
119463 03/07/2014 ECKENSBERGER, SCOTT 110.00
119464 03/07/2014 ECOLAB EQUIPMENT CAR 317.30
119465 03/07/2014 EDWARDS, JACORY 95.00
119466 03/07/2014 EINSTRUCTIONS 317.00
119467 03/07/2014 ELETE TIRE SERVICE I 180.00
119468 03/07/2014 ELLIOTT ELECTRIC SUP 7,404.91
119469 03/07/2014 ELLIS APPRAISAL DIS 99,169.40
119470 03/07/2014 FASTENAL COMPANY 31.98
119471 03/07/2014 FCCLA LOCK BOX OPERA 604.00
119472 03/07/2014 FIRE SPRINKLER ASSOC 895.00
119473 03/07/2014 FOLLETT SCHOOL SOLUT 3,882.95
119474 03/07/2014 FROMUTH TENNIS 465.30
119475 03/07/2014 FRY, LEAH 70.00
119476 03/07/2014 GARZA, TERRI 35.00
119477 03/07/2014 GONZALEZ, NOE 61.82
119478 03/07/2014 GOSSETT, DIANE 517.97
119479 03/07/2014 GOT GEAR EMBROIDERY 154.00
119480 03/07/2014 GRAINGER 32.70
119481 03/07/2014 GREEN, JOSHUA 200.00
119482 03/07/2014 GREER, JOE 110.00
119483 03/07/2014 ILPC 180.00
119484 03/07/2014 LAWHON, TERESA 99.64
119485 03/17/2014 KEASLER, STEPHEN 731.39
119486 03/17/2014 MATH LEARNING CENTER 535.00
119487 03/17/2014 NORTH TEXAS TOLLWAY 13.72
119488 03/17/2014 PEPWEAR LLC 437.00
119489 03/17/2014 SAFEWARE INS 13,079.80
119490 03/17/2014 STAR VOICE & DATA SY 325.00
119491 03/17/2014 TEXAS TOLLWAYS 12.43
119492 03/17/2014 TROXELL COMMUNICATIO 1,121.60
119493 03/17/2014 WENGER CORPORATION 944.00
119496 03/18/2014 ATMOS ENERGY (GAS) 21,857.43
119500 03/18/2014 HUDSON ENERGY 29,214.02
119501 03/18/2014 HILTON GARDEN INN AB 185.30
119502 03/18/2014 PEROT MUSEUM OF NATU 70.00
119503 03/18/2014 1ST CHOICE DOORS & W 85.00
119504 03/18/2014 ALERT SERVICES, INC 975.00
119505 03/18/2014 ALTMAN, CATHY 14.45
119506 03/18/2014 APPLE COMPUTER INC 5,716.95
119507 03/18/2014 B & H PHOTO-VIDEO 411.87
3frdtl01.p MIDLOTHIAN I.S.D. 9:38 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 03/01/14 - 03/31/14) PAGE: 5
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
119508 03/18/2014 BARTLETT, MELISSA 216.00
119509 03/18/2014 BASTIDAS, CLAUDIO 85.00
119510 03/18/2014 BERGVALL, NANCY 251.01
119511 03/18/2014 BROOM, JOHN 108.00
119512 03/18/2014 CABRERA, WATSON 100.00
119513 03/18/2014 CARTER, CHRIS 85.00
119515 03/18/2014 CDW GOVERNMENT, INC. 10,262.14
119516 03/18/2014 CHICK, BRYAN 1,189.00
119517 03/18/2014 COSTCO WHOLESALE DUN 196.86
119518 03/18/2014 CRUZ, FRANCISCO 250.00
119519 03/18/2014 CULEGO, INC. 264.21
119520 03/18/2014 DALQUEST, ANNE 10.90
119521 03/18/2014 DURHAM, BOBBY 105.00
119522 03/18/2014 FASTENAL COMPANY 59.13
119523 03/18/2014 FISHER, CODY 580.00
119524 03/18/2014 FRISCO HIGH SCHOOL 265.00
119525 03/18/2014 GARCIA, BENJAMIN 95.00
119526 03/18/2014 GRAINGER 60.22
119527 03/18/2014 GROBAN, JEFF 105.00
119528 03/18/2014 NISBETT, MARGIE 22.66
119530 03/18/2014 XEROX CORPORATION 1,162.65
119531 03/18/2014 DISH NETWORK LLC 119.62
119532 03/19/2014 AT&T 6,096.37
119533 03/19/2014 AT&T 95.50
119534 03/19/2014 ATMOS ENERGY (GAS) 113.99
119535 03/19/2014 HARDY COOK & HARDY, 930.00
119536 03/19/2014 HEINEMANN 416.90
119537 03/19/2014 HEMPHILL, TODD 228.25
119539 03/19/2014 HIGGINBOTHAM HOLDING 143.97
119540 03/19/2014 HM RECEIVABLES CO LL 162.93
119541 03/19/2014 HUDSON, BRIAN 13.04
119542 03/19/2014 INTERSTATE BILLING S 1,131.20
119543 03/19/2014 JANPAK 251.60
119544 03/19/2014 JOHNSON CONTROLS INC 3,326.00
119545 03/19/2014 KING, KEITH 85.00
119546 03/19/2014 LAKESHORE LEARNING M 586.11
119547 03/19/2014 LEIVA, DAVID 100.00
119548 03/19/2014 LENNOX INDUSTRIES IN 237.07
119549 03/19/2014 LITTLE CAESARS 1361- 35.00
119550 03/19/2014 M-F ATHLETIC COMPANY 797.95
119551 03/19/2014 MAXWELL, TERRY 284.16
119552 03/19/2014 MIKULECKY, BARBARA 216.00
119553 03/19/2014 MOORE SUPPLY COMPANY 649.02
119554 03/19/2014 MORPHOTRUST USA LLC 94.90
119555 03/19/2014 MUSIC AND ARTS CENTE 1,735.00
119558 03/19/2014 OCOP EXPRESS 3,115.43
119559 03/19/2014 OLIVARES, VICTOR 60.00
119560 03/19/2014 PEREZ, JOHNNY 100.00
119561 03/19/2014 PETE, MICHAEL 80.00
119562 03/19/2014 PETROLEUM TRADERS CO 22,016.84
119563 03/19/2014 PORTILLO, MARIO 150.00
119564 03/19/2014 REALLY GOOD STUFF 1,497.87
119566 03/19/2014 REED, WELLS, BENSON, 20,100.00
119567 03/19/2014 REGION X - BUSINESS 34,818.00
119568 03/19/2014 RUSSELL BYRUM SIGNS, 450.00
119569 03/19/2014 SALAS, NANCY 17.99
3frdtl01.p MIDLOTHIAN I.S.D. 9:38 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 03/01/14 - 03/31/14) PAGE: 6
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
119570 03/19/2014 SAN ANTONIO'S INCRED 1,693.30
119571 03/19/2014 SCHOOL SPECIALTY 567.45
119572 03/19/2014 SEPPELER, ANGELYN 345.51
119573 03/19/2014 SHACKELFORD, SAMUEL 69.00
119574 03/19/2014 SMART APPLE MEDIA 675.18
119575 03/19/2014 SOUTHWEST SCRAP & SA 75.00
119576 03/19/2014 STV COMMUNICATIONS 8,800.00
119577 03/19/2014 SUPERIOR PEDIATRIC C 2,925.00
119578 03/19/2014 SWITZER, JAY 384.55
119579 03/19/2014 TASB RISK MANAGEMENT 8,783.20
119580 03/19/2014 TMEA REGION XX BAND 350.00
119581 03/19/2014 TRIUMPH LEARNING 35.05
119583 03/19/2014 TROXELL COMMUNICATIO 1,483.20
119584 03/19/2014 UNITED PARCEL SERVIC 19.34
119585 03/19/2014 VLK ARCHITECTS 71,416.10
119586 03/19/2014 WILLIAM V. MACGILL & 69.89
119587 03/19/2014 WITHERSPOON, ANN 216.00
119588 03/19/2014 YAKUBU, SAMSON 180.00
119589 03/19/2014 YOUNG DONUTS 34.95
119590 03/19/2014 TARLETON STATE UNIV. 175.00
119591 03/19/2014 TARLETON STATE UNIV. 120.00
119592 03/19/2014 THSPA 60.00
119593 03/20/2014 TEXAS LIBRARY ASSOCI 424.00
119594 03/20/2014 HARRIS, WILLIAM JR 270.00
119595 03/20/2014 HUFHAM, LAUREN 135.00
119596 03/20/2014 KORNEY BOARD AIDS IN 299.00
119597 03/20/2014 LAKESHORE LEARNING M 1,041.07
119598 03/20/2014 MATSON, LAWRENCE 135.00
119599 03/20/2014 MIDLOTHIAN CHAMBER O 250.00
119600 03/20/2014 MIDTOWNE DONUTS 18.00
119601 03/20/2014 MINDWARE 146.59
119602 03/20/2014 MOVEMENT TOWARD A FU 6,000.00
119603 03/20/2014 MUSIC IS ELEMENTARY 882.30
119604 03/20/2014 NICKERSON, CURBIE 95.00
119605 03/20/2014 NORTH TEXAS TOLLWAY 6.88
119606 03/20/2014 O'REILLY AUTO PARTS 308.97
119607 03/20/2014 PACIFIC LEARNING 3,877.20
119608 03/20/2014 PEROT MUSEUM OF NATU 670.00
119609 03/20/2014 PETE, MICHAEL 95.00
119610 03/20/2014 POSITIVE PROMOTIONS 188.88
119611 03/20/2014 QUALITY SOUND AND CO 135.00
119612 03/20/2014 RALLY SPORTSWEAR LLC 2,864.25
119613 03/20/2014 REALLY GOOD STUFF 670.38
119614 03/20/2014 ROADRUNNER CHARTERS 2,144.00
119615 03/20/2014 SCHOLASTIC BOOK FAIR 4,245.88
119616 03/20/2014 SCHOOL SPECIALTY 84.90
119617 03/20/2014 SERRAECO, FIDEL 175.00
119618 03/20/2014 SHELTON, ROBERT 95.00
119619 03/20/2014 SMITH, JOSHUA 135.00
119620 03/20/2014 SOTELO, ISRAEL 135.00
119621 03/20/2014 SOUTHWEST INTERNATIO 1,289.04
119622 03/20/2014 STEWART, JEROME 10.68
119623 03/20/2014 SUPULSKI, JEFFREY 95.00
119624 03/20/2014 TERRY, SHANAE 95.00
119625 03/20/2014 VRZALIK, ALLISON 135.00
119626 03/20/2014 WALMART COMMUNITY BR 121.72
3frdtl01.p MIDLOTHIAN I.S.D. 9:38 AM 01/23/17
05.16.10.00.02-010083 Check Register (Dates: 03/01/14 - 03/31/14) PAGE: 7
CHECK CHECK
NUMBER DATE VENDOR AMOUNT
119627 03/20/2014 YAKUBU, SAMSON 310.00
119628 03/20/2014 360 DEGREE CUSTOMER, 10,400.00
119629 03/20/2014 AEROWAVE TECHNOLOGIE 489.27
119630 03/20/2014 ALEXANDER, LISA 56.39
119631 03/20/2014 ALL SPORTS TROPHIES 858.75
119632 03/20/2014 ALLEN, JERRY 107.55
119633 03/20/2014 AMSTERDAM PRINTING A 333.46
119636 03/20/2014 APPLE COMPUTER INC 293,832.00
119637 03/20/2014 ARRINGTON, DONICE 89.72
119638 03/20/2014 AVID CENTER 8,028.00
119639 03/20/2014 BARNES & NOBLE, INC 1,353.10
119640 03/20/2014 BARSCO 408.03
119641 03/20/2014 BAT FIRE AND SECURIT 930.00
119642 03/20/2014 BENCHMARK EDUCATION 446.60
119643 03/20/2014 BUCK'S WHEEL & EQUIP 170.16
119644 03/20/2014 CITY OF MIDLOTHIAN 896.14
119646 03/20/2014 CLASSROOM DIRECT 2,295.23
119647 03/20/2014 CLAYPOOLE, SCOTT 175.00
119648 03/20/2014 COOPER, PAUL 135.00
119649 03/20/2014 COSTCO WHOLESALE DUN 345.65
119650 03/20/2014 CRUZ, FRANCISCO 175.00
119651 03/20/2014 CULEGO, INC. 116.27
119652 03/20/2014 DEMCO INC 3,181.08
119653 03/20/2014 DILLARD, DONALD 95.00
119655 03/20/2014 EARTHTONES LANDSCAPE 1,193.00
119656 03/20/2014 EBSCO 1,401.59
119657 03/20/2014 ECOLAB EQUIPMENT CAR 412.99
119658 03/20/2014 EICHELBAUM WARDELL H 170.00
119660 03/20/2014 ELLIOTT ELECTRIC SUP 356.44
119661 03/20/2014 ENGINEERED AIR BALAN 9,780.00
119662 03/20/2014 FLOWERS BY ROBERTA 25.00
119663 03/20/2014 FOLLETT SOFTWARE CO 221.33
119664 03/20/2014 FT WORTH MUSEUM/SCIE 1,225.00
119665 03/20/2014 GRAINGER 724.47
119666 03/20/2014 GREEN, DONAL 135.00
119667 03/20/2014 JERPI, TAMMY 195.00
119668 03/20/2014 LAWSON, JERI 135.00
119669 03/20/2014 LEIVA, DAVID 195.00
119670 03/20/2014 MACIAS, JUAN 135.00
119671 03/20/2014 RICOH USA, INC 928.07
119675 03/20/2014 XEROX CORPORATION 5,907.26
119677 03/21/2014 HILCO ELECTRIC COOPE 35,419.42
119678 03/21/2014 HM RECEIVABLES / RI 572.88
119679 03/21/2014 HUDSON ENERGY 175.08
119680 03/21/2014 JYRO SIGNS 71.90
119681 03/21/2014 KEASLER, STEPHEN 652.41