Mesquite Independent School District
Transcription
Mesquite Independent School District
Mesquite Independent School District Check Register for Fiscal Year 2014 Report Date: August 01, 2014 Check Number Check Date XX5675 XX5676 XX5677 XX5678 XX3550 XX3688 XX5681 XX5682 XX5683 XX1796 XX1797 XX1798 XX1799 XX1800 XX1801 XX1802 XX1804 XX1805 XX1806 XX1807 XX1808 XX1809 XX1810 XX1811 XX1812 XX1813 XX1814 XX1815 XX1816 XX1817 XX1818 XX1819 XX1820 XX1821 XX1822 09/03/2013 09/03/2013 09/03/2013 09/03/2013 09/04/2013 09/04/2013 09/04/2013 09/04/2013 09/04/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 Check Amt NOKSHIGI ENTERPRISES CRAIG MOORE US POSTAL SERVICE JAMES GRIFFIN TASA GENERAL ELECTRIC CAPITAL CORPORATION U S POST OFFICE TISCA CLINIC TISCA CLINIC OAK FARMS DAIRY APPLE INC BURMAX CO INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC SCHOOL SPECIALTY CREATIVE LEARNING SYSTEMS FISHER SCIENTIFIC CO. LLC. FLINN SCIENTIFIC INC GREENWOOD PUBLISHING GROUP INC INDECO SALES ISI COMMERCIAL REFRIGERATION LP A. W. CRISP FIRE SPRINKLER INC. MCM ELECTRONICS O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY & PRINTING INC OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PENDERS/BETROLD ENTERPRISES INC PHONAK INC POLLOCK INVESTMENTS INC POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC QUILL CORPORATION S & S WORLDWIDE INC SCHOOL HEALTH CORPORATION $320.88 $99.00 $143.00 $123.11 $2,065.00 $968.31 $1,396.03 $110.00 $35.00 $18,195.36 $1,284.00 $168.02 $3,612.47 $186,840.62 $30.42 $369.58 $689.55 $2,161.30 $8,747.53 $1,269.25 $950.50 $633.00 $20.39 $104.34 $3,966.80 $15,778.16 $122.29 $171.55 $157.39 $3,240.00 $255.03 $12,139.90 $1,029.60 $16.56 $2,790.00 XX1823 XX1824 XX1825 XX1826 XX1827 XX1829 XX1830 XX1831 XX1832 XX1833 XX1834 XX1835 XX1836 XX1837 XX1840 XX1841 XX1842 XX1843 XX5684 XX5685 XX5686 XX5687 XX5688 XX5689 XX5690 XX5691 XX5692 XX5693 XX5694 XX5696 XX5697 XX5698 XX5699 XX5700 XX5701 XX5702 XX5703 XX5704 XX5705 XX5707 XX5708 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 MORRIS PRINTING GROUP INC SCHOOL SPECIALTY INC SOCIAL STUDIES SCHOOL SERVICE TEACHERS' CURRICULUM INSTITUTE TEACHER CREATED MATERIALS INC TRAINERS WAREHOUSE TRANE US INC TROXELL COMMUNICATIONS VWR FUNDING, INC. WINDSOR FLORIST MESQUITE INC WINSTON WATER COOLER UNITED RENTALS DICK BLICK COMPANY EDMENTUM, INC GUITAR CENTER INC INFORMATICS HOLDINGS INC SCHNEIDER ELECTRIC BUILDINGS BRG PUBLICATIONS INC ADVANTAGE CARD SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP DAVID R WEBBER ACCUCUT LLC ADVANTAGE CARD ALFORD CRAIG ALL IN LEARNING, INC. KAMI ALLEN LAURIE ALLEN LAUREN L ALLRED INTERLINE BRANDS CINDY ANDERSON PHILLIP CARL APPENZELLER JR J. T. BETHEA LLC BRAD ASBILL LESLIE ASHBY ATMOS ENERGY AUDIO ENHANCEMENT INC JILL BAILEY ELIZABETH BAKER JENNIFER BARNES ALLYSON BELL $1,209.00 $3,728.41 $318.46 $5,555.00 $899.97 $75.75 $41.03 $2,905.00 $23.97 $225.28 $5,125.27 $3,620.50 $181.30 $5,689.98 $4,325.00 $2,297.76 $524.00 $640.00 $1,077.95 $728.86 $251,727.75 $720.00 $425.00 $105.67 $1,725.00 $1,875.00 $34.72 $60.00 $1,500.00 $260.42 $58.45 $50.00 $90.00 $448.04 $1,502.00 $180.94 $310.00 $60.00 $1,001.00 $2,250.00 $2,250.00 XX5709 XX5710 XX5711 XX5712 XX5713 XX5714 XX5715 XX5716 XX5717 XX5719 XX5720 XX5721 XX5722 XX5723 XX5724 XX5725 XX5726 XX5727 XX5728 XX5729 XX5730 XX5731 XX5732 XX5733 XX5734 XX5735 XX5736 XX5737 XX5738 XX5739 XX5740 XX5741 XX5742 XX5743 XX5744 XX5745 XX5746 XX5747 XX5748 XX5749 XX5750 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 GARY BINGHAM JEFF BLACKWELL BLUE BELL CREAMERIES LP CENIA BOWEN CURTIS BRACY LOUISE B BRAUBACH BRAZOS FOREST PRODUCTS, L.P. VALENCIA BREWER DORI BROWN JAMES CAMPBELL KEVIN CARBO SHANDA CARPENTER CARRIER CORPORATION JEFF CASPER ALEXANDRIA CASTILLO JERRY C CASTON CENTRAL PRODUCTS LLC HENRY CERDA CINDY CHAIREZ CHICK FIL A OF MESQUITE TOLLESON ENT INC CLOWN COMPANY LESLIE MILDER CONSTANT CONTACT BROOKE COOK LYDIA SECURITY MONITORING ERIKA CRAYTON CRISSTIE CRIM CANDACE CRISP ANNIE CULLIVAN D & H DISTRIBUTING COMPANY DAILY COMMERCIAL RECORD DALLAS DOOR & SUPPLY CO DALLAS POPCORN DIST INC DALLAS STRINGS INC. DALLAS WATER UTILITIES ROSA DAMIAN AMY DEATON SHAWNA DELAMAR DELCOM GROUP DEMCO INC $50.00 $55.95 $8,121.84 $60.00 $760.00 $60.00 $4,944.00 $760.00 $60.00 $7,090.00 $50.00 $985.00 $6,623.69 $820.00 $2,035.00 $4,276.00 $13,316.46 $509.42 $60.00 $1,456.36 $14,773.08 $403.00 $2,700.00 $249.00 $2,465.00 $2,735.90 $60.00 $1,080.00 $726.00 $60.00 $3,777.06 $172.44 $2,470.00 $585.00 $7,500.00 $160.10 $974.00 $974.00 $165.00 $21,004.00 $358.81 XX5751 XX5752 XX5753 XX5754 XX5755 XX5756 XX5757 XX5758 XX5759 XX5760 XX5761 XX5762 XX5763 XX5764 XX5765 XX5766 XX5767 XX5768 XX5769 XX5770 XX5771 XX5772 XX5773 XX5774 XX5775 XX5776 XX5777 XX5778 XX5779 XX5780 XX5781 XX5782 XX5783 XX5784 XX5785 XX5786 XX5788 XX5789 XX5790 XX5791 XX5792 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 JOULEEN DERING MEGAN L DEVERS DFW COMMUNICATIONS, INC. OANH DIEP CAMILLE DILLOW DINAH-MIGHT ADVENTURES LP APRIL DOMENICO LANA S DOTY DOWN PATT DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES SABINE RANDON CAMPUS ONLINE INC EDUCATIONAL INNOVATIONS INC EKON O PAC INC LEEANN ENGLERT A. DAIGGER & COMPANY, INC. LINDI FARRIS-HILL ARCHIMEDES FAULKNER FEDERAL EXPRESS CORPORATION FEDEX KINKO'S NONA FENCEROY DARLA HERNANDEZ TALLI FREEMAN FROG STREET PRESS INC FRONTLINE TECHNOLOGIES, INC JILL LYN FURR SHERILYN GALLOWAY BRENDA GARCIA STEPHANIE GRAHAM MATTHEW GRIGER CANDICE HADDOCK MATTHEW HAGENY CHRISTINA HALL PARKER HALL EVELYN HAMILTON HARDIE'S FRUIT AND VEGETABLE CO SUSAN HARRIS MARY HAWKINS TYLER HAYES JAYNE MELISSA HEAD $2,250.00 $60.00 $129.00 $36.00 $60.00 $48.65 $60.00 $1,080.00 $19,700.00 $362.00 $1,925.50 $64.99 $34,890.00 $1,958.58 $4,450.00 $41.14 $1,805.28 $421.61 $50.00 $22.35 $419.04 $725.00 $153.37 $60.00 $57.98 $34,374.00 $30.97 $59.76 $60.00 $1,230.00 $3,260.00 $60.00 $46.84 $50.00 $60.00 $212.65 $89,448.65 $2,035.00 $26.67 $60.00 $300.00 XX5793 XX5794 XX5795 XX5796 XX5797 XX5798 XX5799 XX5800 XX5801 XX5802 XX5803 XX5804 XX5805 XX5806 XX5807 XX5808 XX5809 XX5810 XX5811 XX5812 XX5813 XX5814 XX5815 XX5816 XX5817 XX5818 XX5819 XX5820 XX5821 XX5822 XX5823 XX5824 XX5825 XX5826 XX5827 XX5828 XX5829 XX5830 XX5831 XX5832 XX5833 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 HERFF JONES INC JENNIFER HIGGINS MICHELLE HIX KELLY HODGES THE HOLE THING LLC HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY RYAN HOUGHTON SAHIRA JENKINS DAVID JOECKEL JOHNSON CONTROLS HOLLIS JOHNSON III SABRINA JOHNSON FRIGELAR NORTH AMERICA INC. DEBORAH JONES ALISON KIMBLE HENRY KISER JR. KELLEE KRONE LAMPRO PARTNERSHIP PATRICIA LANDEEROS LEAD YOUR SCHOOL/BLUE DAISY CONSULTING LEARNING RESOURCES, INC. KRISTA LEDBETTER DEIDRE LESTER SHIRA LESTER JENNIFER L LINHART MEAGAN LITTS JENNIFER LIVELY LONE STAR FURNISHINGS JOAN MACEWICH MARDEL. INC NYDIA M MARQUEZ CRYSTAL MARTIN MARISA MARTINEZ STAVROULA MAVROKORDATOS STAVROULA MAVROKORDATOS ANN MAYS MELISSA C MCCORMIES KACI MCDANIEL MCKAY MUSIC CO HOLLY M MEEKS SARAH MELTON $14,306.44 $60.00 $58.44 $2,167.00 $160.38 $6,048.19 $2,260.00 $974.00 $2,295.00 $12,327.80 $540.00 $25.17 $647.28 $560.00 $59.37 $2,711.00 $974.00 $1,161.00 $945.00 $86.92 $279.92 $3,765.00 $1,855.00 $1,831.00 $60.00 $1,923.00 $24.98 $17,333.71 $27.42 $243.19 $60.00 $1,500.00 $540.00 $59.51 $475.00 $52.81 $60.00 $60.00 $2,570.00 $60.00 $2,035.00 XX5834 XX5835 XX5836 XX5837 XX5838 XX5839 XX5840 XX5841 XX5842 XX5843 XX5844 XX5845 XX5846 XX5847 XX5848 XX5849 XX5850 XX5851 XX5852 XX5853 XX5854 XX5855 XX5856 XX5857 XX5858 XX5859 XX5860 XX5861 XX5862 XX5863 XX5864 XX5865 XX5866 XX5867 XX5868 XX5869 XX5870 XX5871 XX5872 XX5873 XX5874 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 ROCHELLE MENENDEZ CITY OF MESQUITE COLLECTIONS MESQUITE RUBBER STAMP/GARRY ELLIS MGM PRINTING LISA MILLSAPS ROSA MINX TIFFANY M MOLL MARIA RACHEL MONAGHEN NATALIA MORALES KRISTY MORSE AMY MUELLER GARY PEARCE SUSAN NAPIER NASCO \ ARISTOTLE CORPORTATION NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPAL NATIONAL STUDENT CLEARINGHOUSE NCTM CODY NEWMAN TIM NEWVILLE THOMAS WESLEY SALA NORTEX NETWORKS, INC. CANDACE NORWOOD OAKTREE PRODUCTS INC KRISTIN ODOM CHRISTOPHER C OEHLSCHLAEGER CINTOM OFFICE OF ATTORNEY GENERAL PATRICIA OLIVER PANERA BREAD LLC PARAGON SPORTS CONSTRUCTORS, LLC. HOLLI PARISH FRED PATRICK JAMES PAYNE PCM SALES, INC RUDI PEREZ PLANK ROAD PUBLISHING PLANO OFFICE SUPPLY WHITNEY POPP MAYRA PRATZ PREFERRED OFFICE PROD RHONDA PREWITT $1,923.00 $140.55 $17.55 $2,794.00 $221.43 $233.79 $60.00 $53.03 $32.77 $55.96 $1,080.00 $850.00 $59.25 $1,337.23 $114.00 $2,125.00 $4,696.83 $59.99 $1,929.00 $201.00 $230.00 $1,080.00 $13.86 $2,990.00 $840.00 $1,957.00 $150.00 $60.00 $533.83 $24,076.80 $750.00 $6.10 $35.00 $31,128.60 $2,250.00 $218.97 $7,675.42 $1,990.00 $1,000.00 $329.40 $22.00 XX5875 XX5876 XX5877 XX5878 XX5879 XX5880 XX5881 XX5882 XX5883 XX5884 XX5885 XX5886 XX5887 XX5888 XX5889 XX5890 XX5891 XX5892 XX5893 XX5894 XX5895 XX5896 XX5897 XX5898 XX5899 XX5900 XX5901 XX5902 XX5905 XX5906 XX5907 XX5908 XX5909 XX5910 XX5911 XX5913 XX5914 XX5915 XX5916 XX5917 XX5918 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 RLS IINTERESTS INC QEP INC R & H PARTS AND SERVICE INC RAMEY & KING INSURANCE ASSOCIATES, INC TRACEY RAMSEY ANTHONY RAYA DEIDRE REEVES LESLIE RIDDLE CASEY RIGGS TERESA ROBARGE AUDREY ROBINSON KAYLYNN ROBINSON MICHAEL ROBINSON BRENDA RODRIGUEZ ROYAL CATERING INC WHITNEY ROZELL AZALCA SALAZAR MARITZA SALDANA WENDY SALIN CHRISTINA SANCHEZ VWR FUNDING, INC. MARY SCHAPER ROBERT SEWARD LOIS A SHEELER STACY SHEFFIELD BRENDA SHIELDS STUMP PRINTING COMPANY, INC KANDY SHIREY EMILEE SIMMONS POLYJOHN ENTERPRISES CORP. KRYSTAL SKAGGS RYAN SMITH TIFFANY SOLIS RENDA SONGER RENDA SONGER ALMARIE SOTO-ORTIZ SOUTHEASTERN PERFORMANCE APPAREL ENTERTAINMENT WEEKLY MAGAZINE R STAGGS CONTRACTING LLC STEVE WEISS MUSIC INC BENJAMIN STEVENS $2,000.00 $1,116.25 $471.00 $71.00 $56.81 $16.74 $1,035.00 $1,856.00 $1,080.00 $558.52 $1,817.00 $58.20 $2,295.00 $985.00 $450.00 $1,945.00 $3,375.00 $985.00 $1,120.00 $750.00 $2,023.13 $3,597.00 $50.00 $59.34 $103.16 $60.00 $1,369.20 $60.00 $2,250.00 $1,213.39 $60.00 $1,735.00 $985.00 $179.70 $198.40 $60.00 $1,056.09 $60.00 $8,016.98 $12,500.00 $2,256.00 XX5919 XX5920 XX5921 XX5922 XX5923 XX5924 XX5926 XX5927 XX5928 XX5929 XX5930 XX5931 XX5932 XX5933 XX5934 XX5935 XX5936 XX5937 XX5939 XX5940 XX5941 XX5942 XX5943 XX5944 XX5945 XX5946 XX5947 XX5948 XX5949 XX5950 XX5951 XX5952 XX5953 XX5954 XX5955 XX5956 XX3563 XX3564 XX3565 XX3574 XX3575 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 KAYCEE STRUCK KAREN SULLIVAN FIRST BAPTIST CHURCH OF SUNNYVALE RUSTY TALBOT KAREN TALENT MEGAN TALLET TARGET BANK TARGET COMMUNICATIONS LLC TASBO DONNA TAYLOR TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TENNANT SALES AND SERVICE COMPANY TEPSA TEXAS CHENILLE AND EMBROIDERY INC STEPHANIE THOMPSON KARLA TINAJERO TOWN EAST FORD BROWNING'S TROPHIES & AWARDS, INC. TREASURER BAY V.I. ACQUISITIONS, LLC TIFFANY TURNER TXU ENERGY TYLER LEE HIGH SCHOOL UNITED REFRIGERATION INC ALICIA E UPTON THE UNIVERSITY OF TEXAS AT ARLINGTON VERITY GROUP VIDEOTEX SYSTEMS, INC. MICHAEL WALLA GENERAL ELECTRIC CAPITAL CORPORATION JOSHUA WAYMIRE ROSARIO WELLE WESTONE LABORATORIES CHRISTINE WILCOX LINDSAY ARON WILKINS WILLIAMSON MUSIC CO THE INSTITUTE OF INTERNAL AUDITORS PANERA BREAD LLC PANERA BREAD LLC SOUTHWEST AIRLINES CO. AVID CENTER $60.00 $57.25 $11,950.00 $6,700.00 $985.00 $60.00 $1,027.46 $369.00 $130.00 $53.00 $260.00 $5,234.74 $318.00 $660.00 $139.70 $485.00 $661.28 $30.50 $3,083.60 $255.00 $47.05 $464,696.49 $200.00 $375.53 $1,696.00 $400.00 $236.00 $212,411.00 $902.00 $15,049.21 $2,013.00 $542.50 $74.70 $59.50 $470.00 $1,517.00 $331.00 $170.64 $0.00 $214.80 $525.00 XX3670 XX3690 XX1844 XX1845 XX1846 XX1847 XX1848 XX1849 XX1850 XX1851 XX1852 XX1853 XX1855 XX1856 XX1857 XX1858 XX1859 XX1860 XX1861 XX1862 XX1863 XX1864 XX1865 XX1866 XX1867 XX1868 XX1869 XX1870 XX1871 XX1872 XX1874 XX1875 XX1877 XX5960 XX5961 XX5962 XX5963 XX5964 XX5965 XX5966 XX5967 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 FIRST SOUTHWEST COMPANY WAL-MART.COM SCHOOL SPECIALTY BSN SPORTS, INC CDW LLC CINTAS CORP SCHOOL SPECIALTY CRUMPTON PRINTING JCCT MANAGEMENT LLC FLINN SCIENTIFIC INC FOLLETT SCHOOL SOLUTIONS INC GOODHEART-WILLCOX PUBLISHER J W PEPPER & SON INC LAKESHORE LEARNING MATERIALS MCKILLICAN AMERICAN INC NATIONAL FIRE PROTECTION ASSOCIATION O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY & PRINTING INC OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PENDERS/BETROLD ENTERPRISES INC PRECISION BUSINESS MACHINES INC LEARNING ALLY, INC SHAR PRODUCTS COMPANY SOUTHWEST STRINGS TEACHING SYSTEMS INC REPUBLIC SERVICES INC TROXELL COMMUNICATIONS VARSITY SPIRIT FASHIONS/CDT ROMEO MUSIC JOE L JOHNSON III INC GAGGLE.NET ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR A & W BEARINGS & SUPPLY CO., INC. A 1 PROMOTIONS $2,900.00 $1,410.74 $1,589.44 $1,745.65 $86.52 $2,280.00 $9.97 $2,996.21 $1,201.47 $751.74 $1,612.25 $1,995.79 $74.89 $3,952.64 $169.28 $165.00 $1,943.08 $2,183.49 $55,561.09 $13,127.09 $259.23 $76.45 $154.95 $119.00 $1,361.24 $139.50 $460.00 $17,885.18 $1,565.90 $19,843.45 $598.00 $3,744.00 $23,966.30 $9.90 $24.55 $12.90 $7.70 $13.28 $17.70 $191.18 $54,114.99 XX5968 XX5969 XX5970 XX5971 XX5972 XX5973 XX5974 XX5975 XX5976 XX5977 XX5978 XX5979 XX5980 XX5981 XX5982 XX5983 XX5984 XX5985 XX5986 XX5987 XX5988 XX5989 XX5991 XX5992 XX5993 XX5995 XX5996 XX5997 XX5998 XX5999 XX6000 XX6001 XX6002 XX6003 XX6004 XX6005 XX6006 XX6007 XX6009 XX6010 XX6011 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 DOUGLAS ALAN BARTON ADDISON-WESLEY PUB CO ADVANTAGE EXPRESS AGILE SPORTS TECHNOLOGIES, INC. DARREL ALDRIDGE KENDRICK ALFORD DONNETTA ALLEN ALFONSO MENOEZ MARTINEZ DOUGLAS J WILSON AMERICAN NATIONAL RED CROSS AND ITS CONSTITUTENT ANDREA RAYE CHRISTOPHER ANDERSON ANIXTER INC. ARBOR SCIENTIFIC ASCD ASCD ASCD ASCD LORI ASHCRAFT ATMOS ENERGY DONNA AUSTIN KELLEY BAKER DOUG BARBER DOUG BARBER BATTS AUDIO, VIDEO & LIGHTING, INC. BERKNER HIGH SCHOOL BEST BUY STORES, L.P. 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JIM YOUNG RIDDELL/ALL AMERICAN SPORTS APPLE INC BSN SPORTS, INC CDW LLC SCHOOL SPECIALTY CONTROL CONCEPTS INC CRUMPTON PRINTING JCCT MANAGEMENT LLC GARRATT CALLAHAN CO ISI COMMERCIAL REFRIGERATION LP LEE'S SCHOOL SUPPLIES INC. NCH CORPORATION MCKENNA GROUP LLC OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY PENDERS/BETROLD ENTERPRISES INC PLYWOOD COMPANY OF FT. WORTH INC. POLLOCK INVESTMENTS INC SCHOOL SPECIALTY INC SPORTIME TEACHING SYSTEMS INC TROXELL COMMUNICATIONS VICKI WERRY WINSTON WATER COOLER HAGAR RESTAURANT SERVICE RAPID REFILL PINNACLE MEDICAL MANAGEMENT CORP ONE TIME VENDOR $489.61 $163.74 $51.89 $250.00 $60.00 $60.00 $5,114.00 $60.00 $35.99 $60.00 $586.95 $96.25 $6,596.71 $10,118.00 $6,340.90 $28,296.79 $797.41 $2,407.50 $5,291.78 $145.00 $2,036.58 $1,523.99 $1,552.29 $143.62 $1,007.78 $48,947.31 $31,692.52 $5,103.99 $307.79 $376.64 $272.64 $17,750.19 $322.83 $495.00 $137.00 $196.00 $5,973.07 $1,480.50 $986.74 $133.00 $16.00 XX6244 XX6245 XX6246 XX6247 XX6248 XX6249 XX6251 XX6253 XX6255 XX6256 XX6257 XX6258 XX6259 XX6260 XX6261 XX6262 XX6263 XX6264 XX6265 XX6266 XX6267 XX6268 XX6269 XX6270 XX6271 XX6272 XX6273 XX6274 XX6275 XX6276 XX6277 XX6278 XX6279 XX6280 XX6281 XX6282 XX6283 XX6284 XX6285 XX6286 XX6287 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 09/12/2013 ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR A & W BEARINGS & SUPPLY CO., INC. A 1 PROMOTIONS ABC AUTO PARTS LTD AIDS FOR RECOVERY INC ERIC AIMES OLABAYO AJIBADE ALL STAR INFLATABLES EDDIE ALLBRITTON ALLEN & COMPANY ENVIRONMENTAL SERVICES LINDSAY ALLEN ALFONSO MENOEZ MARTINEZ J C EHRLICH CO INC REBECCA ANDERSON SHANNON ANDERSON ANIXTER INC. 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TCEA TCEA TCEA ENCYCLOPEDIA BRITTANNICA INC TEXAS STATE NOTARY BUREAU TEXAS STATE NOTARY BUREAU WAL-MART.COM ALERT SERVICES INC RIDDELL/ALL AMERICAN SPORTS API NATIONAL SERVICE GROUP INC APPLE INC ATHLETIC SUPPLY BARCELONA SPORTING GOODS INC BSN SPORTS, INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC CRISIS PREVENTION INSTITUTE INC DOUBLE H ENTERPRISES INC EAST TEXAS SPORTS CENTER CENTRAL NETWORK RETAIN GROUP LLC HERITAGE FOOD SERVICE GROUP ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC KAMICO INSTRUCTIONAL MEDIA INC $500.00 $58.33 $297.83 $64.43 $219.00 $34.66 $86.78 $100.00 $250.00 $445.00 $250.00 $200.00 $135.00 $50.00 $2,950.00 $885.00 $2,475.00 $257.00 $257.00 $257.00 $12,789.00 $19.90 $19.00 $675.84 $264.31 $1,336.55 $6,650.00 $2,562.00 $16,538.40 $363.88 $1,745.56 $299.88 $94,000.56 $157.81 $36.31 $199.77 $358.31 $228.82 $325.45 $203.44 $137.85 XX1930 XX1931 XX1932 XX1933 XX1934 XX1935 XX1936 XX1937 XX1938 XX1939 XX1940 XX1941 XX1942 XX1944 XX1946 XX1947 XX1948 XX1949 XX1950 XX1953 XX1954 XX6599 XX6600 XX6601 XX6602 XX6603 XX6604 XX6605 XX6606 XX6611 XX6612 XX6613 XX6614 XX6615 XX6616 XX6617 XX6618 XX6619 XX6620 XX6621 XX6622 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 OAK CLIFF OFFICE SUPPLY & PRINTING INC OFFICE DEPOT BUSINESS SERVICES DIV NCS PEARSON LEARNING PREMIER QUILL CORPORATION ROSEN PUBLISHING GROUP SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC SOUTHWEST STRINGS STORAGE EQUIPMENT CO INC TIMBERLAKE & DICKSON INC ULINE VARSITY SPIRIT FASHIONS/CDT VICKI WERRY WINSTON WATER COOLER WORLD BOOK INC COMMUNITY COFFEE ROMEO MUSIC JOE L JOHNSON III INC GUITAR CENTER INC SCHNEIDER ELECTRIC BUILDINGS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ASSOCIATED A/C & APPLIANCES, INC. ABC AUTO PARTS LTD ABC CLIO INC ACE MART RESTAURANT SUPPLY CO INC JAMIE ALGOOD INTERLINE BRANDS ALFONSO MENOEZ MARTINEZ DOUGLAS J WILSON ANDREA RAYE ANIXTER INC. $324.32 $17,393.73 $105.10 $1,647.00 $83.71 $7,292.00 $56,805.54 $8,847.99 $375.55 $19,895.00 $3,954.00 $216.92 $3,921.63 $1,087.75 $1,793.37 $16,451.75 $90.00 $324.00 $1,910.00 $1,686.94 $12,060.00 $115.00 $40.60 $16.00 $16.00 $6.00 $19.00 $32.00 $16.00 $28.00 $24.00 $792.13 $36.70 $22,730.00 $799.29 $874.00 $632.40 $2,600.00 $399.76 $4,075.00 $742.02 XX6623 XX6624 XX6625 XX6627 XX6628 XX6629 XX6630 XX6631 XX6632 XX6633 XX6634 XX6635 XX6636 XX6637 XX6638 XX6639 XX6640 XX6641 XX6642 XX6643 XX6644 XX6646 XX6647 XX6648 XX6649 XX6650 XX6651 XX6652 XX6653 XX6654 XX6655 XX6656 XX6657 XX6658 XX6659 XX6660 XX6661 XX6662 XX6663 XX6664 XX6665 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 09/17/2013 MATTHEW ANTHONY APPLIANCE PARTS DEPOT ARLINGTON ISD ASCD ASCD B E PUBLISHING LISA BAGLEY BANK OF NEW YORK MELLON BARTON LANDSCAPING INC ZEUS PARTNERS LLC ALYSSA BAXLEY KAREN BAZA JARROD BEARD CATHERINE BENNETT BERRY PLASTICS CORP BEST BUY STORES, L.P. 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SHELLEY PRO MANAGING GENERAL AGENTS INC TOTAL FILTRATION SERVICES, INC TUMBLEWEED PRESS INC U S POST OFFICE UNITED REFRIGERATION INC UNITED SCHOOL BUS SEAT SERVICE INC THE UNIVERSITY OF TEXAS AT AUSTIN HEIDI C VARGAS ROBERT VEAL AMY WALLACE ALICIA WARD NATALIE WHITE RANDI WHITNEY KRISTEN WILLIAMSON WILLIAMSON MUSIC CO DEBBIE WINNER-SCOTT MARY WOODARD STACY ZIMMERMAN U S POST OFFICE APPLE INC BARCELONA SPORTING GOODS INC CDW LLC CESCO INC $100.00 $175.00 $175.00 $175.00 $120.00 $318.00 $367.00 $318.00 $318.00 $367.00 $35.00 $25.00 $25.00 $25.00 $239.50 $1,690.04 $148.50 $4,596.76 $4,792.00 $8,998.20 $3,830.40 $99.00 $426.68 $4,587.23 $30.00 $250.00 $5.98 $250.00 $60.00 $1,374.00 $290.00 $1,502.00 $2,500.00 $55.88 $165.00 $1,855.00 $6,520.04 $7,538.00 $3,977.65 $2,083.77 $535.00 XX1960 XX1962 XX1963 XX1964 XX1965 XX1966 XX1967 XX1968 XX1969 XX1970 XX1971 XX1972 XX1973 XX1974 XX1975 XX1976 XX1977 XX1978 XX1979 XX1980 XX1982 XX1983 XX1984 XX1985 XX1988 XX6894 XX6895 XX6896 XX6897 XX6898 XX6899 XX6900 XX6901 XX6902 XX6903 XX6904 XX6905 XX6906 XX6907 XX6909 XX6910 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 09/19/2013 CHEERLEADING CO DELTA EDUCATION LLC CENTRAL NETWORK RETAIN GROUP LLC GREENWOOD PUBLISHING GROUP INC ISI COMMERCIAL REFRIGERATION LP KAMICO INSTRUCTIONAL MEDIA INC LEE'S SCHOOL SUPPLIES INC. 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HARRIS SUSAN HARRIS HERFF JONES INC HI-LINE ELECTRIC CO INC JOHN K HINEY RHODA HOKANSON MANZY HOLLAND CITIBANK N A HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY MISTI HUBBARD IMPRINT RESOURCES INTERSTATE ALL BATTERY CENTER DELI MANAGEMENT, INC CINDY JENNINGS JUST ASK PUBLICATIONS & PRO DEVEL STAR CASTLE CORPORATION KOERNER & OLENDER, P.C. FREDRICK D. JOHNSON, SR LAMINATE WORKS DALLAS, LLC THE LAMPO GROUP, INC GABRIEL LUNA HEATHER LYNNE LYNCH MARDEL. INC MICAELA MCDADE MCKAY MUSIC CO MESQUITE COUNCIL OF PTAS HO MAN LEE MESQUITE EDUCATION CORP MESQUITE RUBBER STAMP/GARRY ELLIS MESQUITE SPORTS CENTER-DANNY GREGORY METROPLEX WELDING SUPPLY MIZUNI, INC DEBBIE MONGOGNIA MR BUTTON PRODUCTS INC NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPA GENUINE PARTS COMPANY-NAPA NATIONAL BANKERS SUPPLY, INC. 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ALERT SERVICES INC RIDDELL/ALL AMERICAN SPORTS APPLE INC ATHLETIC SUPPLY B & H FOTO & ELECTRONICS CORP. BSN SPORTS, INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC CESCO INC CHEERLEADING CO AT&T MOBILITY CENTRAL NETWORK RETAIN GROUP LLC FARMER BROTHERS COFFEE CO JCCT MANAGEMENT LLC FISHER SCIENTIFIC CO. LLC. FLINN SCIENTIFIC INC GALE GROUP GREENWOOD PUBLISHING GROUP INC HERITAGE FOOD SERVICE GROUP J W PEPPER & SON INC KEVIN GILMORE JOSTENS INC KAMICO INSTRUCTIONAL MEDIA INC LAKESHORE LEARNING MATERIALS LEE'S SCHOOL SUPPLIES INC. WURTH LOUIS AND COMPANY LCR-M LIMITED PARTNERSHIP SCANTRON CORPORATION O'REILLY AUTOMOTIVE INC OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV PHONAK INC PLYWOOD COMPANY OF FT. WORTH INC. 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HUDSON ACCU-TECH CORPORATION ACE CASTERS, INC. ASSOCIATION FOR COMPENSATORY EDUCATORS OF TEXAS AFFORDABLE COMPUTER PRODUCTS ACT INC DARREL ALDRIDGE ALEDO BAND BOOSTER CLUB ALEJANDRO'S GRILL & CANTINA LLC AMAZON.COM CREDIT PLAN AMCOM SOFTWARE INC. AMERICA TEAM SPORTS LLC ANIXTER INC. SCANDIUM INC. APPLE COMPUTER INC ARAMARK UNIFORM & CAREER APPAREL GROUP INC ARBOR SCIENTIFIC RICHARD ARMAND TONI ARNOLD AT&T AT&T LONG DISTANCE ATMOS ENERGY AXTRON CORP AUTISTIC TREATMENT CENTER DONNY P. BROWN INC. 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DINAH-MIGHT ADVENTURES LP D LANA DORSEY WENDEE DOTY DR PEPPER BOTTLING CO DRAMATISTS PLAY SERVICE, INC. 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HERBERT JABARI ELLIS ENCHANTED LEARNING ENGINEERED AIR BALANCE CO, INC. A. DAIGGER & COMPANY, INC. FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER TREVA FRANKLIN KARA FREEMAN FROG STREET PRESS INC FUTURE TELECOM LLC REBECCA MIGHELL GLOBAL EQUIPMENT COMPANY SUSAN GONZALES WYLIE GORE W W GRAINGER INC W W GRAINGER INC GRAPEVINE- COLLEYVILLE ISD SCREEN GRAPHIX LLC CHERYL GREGORY SERGIO GUERRA DONNA HENRY HERFF JONES INC RACHEL HOEHN REBECCA HOGG CITIBANK N A HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY ADAM HOUPT CARRIE HUDDLESTON IDN ACME INC DELI MANAGEMENT, INC LAUREN JONES CHASE KALLEMEYN $56.28 $719.55 $5,000.00 $306.00 $123.40 $3,504.00 $820.00 $445.21 $2,409.07 $67.50 $125.00 $23,110.00 $67.95 $175.00 $175.00 $90.65 $40.00 $57.98 $5,823.50 $20.65 $553.50 $60.00 $60.00 $293.27 $341.47 $190.00 $656.35 $200.00 $75.00 $41.44 $1,652.00 $115.00 $59.81 $129.00 $5,426.78 $48.00 $75.90 $36.25 $84.61 $60.00 $550.00 XX7172 XX7173 XX7174 XX7175 XX7176 XX7177 XX7178 XX7180 XX7181 XX7182 XX7183 XX7184 XX7187 XX7188 XX7189 XX7190 XX7192 XX7193 XX7195 XX7196 XX7197 XX7198 XX7199 XX7200 XX7201 XX7202 XX7203 XX7204 XX7205 XX7206 XX7207 XX7208 XX7209 XX7210 XX7211 XX7212 XX7213 XX7214 XX7215 XX7216 XX7217 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 KONICA MINOLTA BUSINESS SOLUTIONS USA KORNEY BOARD AIDS, INC LA PETITE ACADEMY TXMC 0904 LAMPRO PARTNERSHIP GARY W LAND LETOURNEAU & ASSOCIATES, LLC YUDIT LEYVA ZNK PARTNERS LLC MARDEL. INC MARKSMAN CONSTRUCTION MARSH-SEABURY & SMITH MARSH-SEABURY & SMITH MCKAY MUSIC CO MEDCO SUPPLY COMPANY CITY OF MESQUITE COLLECTIONS MESQUITE BARBEQUE MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER-DANNY GREGORY MNHS BAND BOOSTERS MONOPRICE, INC. MUSIC IN MOTION GARY PEARCE NASCO \ ARISTOTLE CORPORTATION QUINCY COMPRESSOR, LLC NORTH TEXAS TOLLWAY AUTHORITY O'ROURKE DISTRIBUTING COMPANY, INC. KRISTIN ODOM CINTOM OVERDRIVE INC PARCEL EXPRESS PCM SALES, INC PEARSON EDUCATION, INC. PEP BOYS PERIPOLE, INC PERSONALIZED COMMUNICATIONS, INC. PLANO OFFICE SUPPLY POTEET HIGH SCHOOL BOOSTER CLUB PRECISION BUSINESS MACHINES INC PREFERRED OFFICE PROD JOSHUA PRICE CHELSI D PRUITT $500.00 $51.25 $45.00 $26.96 $52.00 $19,272.00 $60.00 $10,597.45 $874.86 $83.50 $249.00 $249.00 $309.60 $2,622.10 $219,739.36 $600.00 $1,000.00 $15,375.70 $150.00 $146.33 $299.20 $48.00 $1,728.25 $2,764.00 $16.76 $23,384.95 $2,725.82 $489.00 $24,000.00 $42.88 $1,700.00 $4,427.24 $86.66 $522.92 $275.00 $2,600.00 $300.00 $949.66 $2,626.80 $54.00 $100.00 XX7218 XX7219 XX7220 XX7221 XX7222 XX7223 XX7224 XX7226 XX7227 XX7228 XX7229 XX7230 XX7231 XX7232 XX7233 XX7234 XX7235 XX7236 XX7237 XX7238 XX7239 XX7240 XX7241 XX7242 XX7243 XX7244 XX7245 XX7246 XX7247 XX7248 XX7249 XX7250 XX7251 XX7252 XX7253 XX7254 XX7255 XX7256 XX7257 XX7258 XX7259 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 QEP INC R & H PARTS AND SERVICE INC REVER TECH SOLUTIONS DUSTY RHODES CATHY RIDEOUT MARLI K ROBERTS MICHAEL ROBINSON REBECA ROJO TAIDE S SANCHEZ SANDY LAKE PARK SANDY LAKE PARK VWR FUNDING, INC. CYNTHIA SCOTT CHRID HOWARD SEARS, ROEBUCK AND CO. MICHELLE SHANKS SHAMONICA SHEAD STUMP PRINTING COMPANY, INC ERIC CALDWELL STATE OF LOUISIANA TRICIA ANDREWS JACOB SPOERL SPORTS IMPORTS M & H ROOFING AND SHEET METAL INC CHARITA STARR ERIC STATEN DONNA CRENSHAW SUPPLY ROOM INC SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS TEXAS ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS TATUM MUSIC COMPANY, INC. CAROLE TAYLOR TEACHINGBOOKS.NET LLC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TENNANT SALES AND SERVICE COMPANY TEXAS ASCD TEXAS DEPARTMENT OF PUBLIC SAFETY CHARLES M NEWBERRY TEXAS STATE HISTORICAL ASSOCIATION $207.30 $596.60 $1,725.00 $76.50 $43.74 $49.38 $93.09 $59.81 $35.20 $150.00 $150.00 $235.84 $49.35 $182.00 $844.00 $200.00 $150.00 $641.66 $1,701.78 $10.00 $240.00 $120.00 $2,094.66 $277.50 $29.38 $92.00 $107.80 $1,273.50 $1,687.37 $13,400.00 $175.00 $175.00 $1,934.00 $440.24 $1,155.00 $9,474.00 $4,019.62 $399.00 $354.00 $294.70 $75.00 XX7260 XX7262 XX7263 XX7264 XX7265 XX7266 XX7267 XX7268 XX7269 XX7271 XX7272 XX7273 XX7274 XX7276 XX7277 XX7278 XX7279 XX7280 XX7281 XX7282 XX7283 XX7284 XX7285 XX2039 XX2040 XX2041 XX2042 XX2043 XX2045 XX2046 XX2047 XX2048 XX2049 XX2050 XX2052 XX2053 XX2054 XX2055 XX2056 XX2057 XX2058 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/24/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 09/26/2013 THOMPSON & HORTON LLP TMAC TMEA REGION 3 VOCAL DIVISION TOMMY J. 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DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES MARC DUNBAR EDUCATION SERVICE CENTER REGION 10 LAURA ERICKSON A. DAIGGER & COMPANY, INC. FRANK EVANS EXPRESS BOOKSELLERS LLC FIRST SOUTHWEST COMPANY FREE SPIRIT PUBLISHING INC FRISCO ISD FORNEY SOFTBALL BOOSTER CLUB FUNDS FOR LEARNING LLC MI KANG CITY OF GARLAND MATTHEW R GARRETT GOOGLE INC. GOOLSBEE TIRE SERVICE INC W W GRAINGER INC GRAND PRAIRIE ISD GRAPHICS 4 U GREEN MEADOWS CULTURAL EVENTS GREEN MEADOWS CULTURAL EVENTS CHERYL GREGORY LINDSEY GROVES SERGIO GUERRA CATHY HARRIS DONNA HENRY HERFF JONES INC HIGHLAND PARK ATHLETICS HOBBY LOBBY STORES INC CITIBANK N A CITIBANK N A HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY IMPRINT RESOURCES CHRIS RIFFE JACKET BACKER BOOSTER CLUB JACKET BACKERS BOOSTER CLUB VALERIE JARAMILLO DELI MANAGEMENT, INC $126.81 $226.50 $1,357.00 $74.00 $4,500.00 $100.00 $109.56 $92.00 $1,804.00 $13,850.00 $76.85 $275.00 $200.00 $45,583.00 $32.50 $6,417.72 $350.00 $18,000.00 $26,579.70 $7.01 $400.00 $1,760.55 $1,570.00 $1,690.00 $132.98 $125.00 $150.00 $29.99 $190.03 $798.00 $1,481.00 $2,639.46 $30.89 $3,124.00 $189.51 $513.00 $1,770.00 $440.00 $165.00 $57.72 $2,042.50 XX9174 XX9175 XX9176 XX9177 XX9178 XX9179 XX9180 XX9181 XX9182 XX9183 XX9184 XX9185 XX9186 XX9187 XX9188 XX9189 XX9190 XX9191 XX9192 XX9193 XX9194 XX9195 XX9196 XX9197 XX9198 XX9199 XX9200 XX9201 XX9202 XX9203 XX9204 XX9205 XX9207 XX9208 XX9209 XX9210 XX9211 XX9212 XX9213 XX9215 XX9216 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 10/22/2013 CINDY JENNINGS KIMBERLY JOHNSON BETHANY L JONES ABRAM JOSEPH CHASE KALLEMEYN KAUFMAN TENNIS TEAM MICHELLE KELLEY KROGER TEXAS LP KELLEE KRONE LA PETITE ACADEMY TXMC 0904 TOM D THOMPSON LEAD YOUR SCHOOL/BLUE DAISY CONSULTING LEAD4WARD, LLC LETOURNEAU & ASSOCIATES, LLC ZNK PARTNERS LLC MARCUS HIGH SCHOOL BAND BOOSTER ORGANIZATION MARDEL. INC KRISTINA MCCALEB SARRAH L MCCOY MELISSA MCGEE MCKAY MUSIC CO MCKINNEY BOYD CROSS COUNTRY/TRACK BOOSTER CLUB MEDCO SUPPLY COMPANY MESQUITE BARBEQUE MESQUITE CHAMBER OF COMMERCE (MEA) MESQUITE EDUCATION ASSOC MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE SPORTS CENTER-DANNY GREGORY LISA MILLSAPS MINNESOTA MEMORY INC BRYAN MORGAN BECKY NELSON LYNNE NOE NORTEX NETWORKS, INC. 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JENNIFER WILLIAMS WEDGE SUPPLY LLC JUDY WELLS WHATABURGER OF MESQUITE WILLIAM HARRIS LEE & COMPANY INC WILLIAMSON MUSIC CO CHARLOTTE WOLF XPEDX JACKET BACKERS BOOSTER CLUB JACKET BACKERS BOOSTER CLUB APPLE INC B & H FOTO & ELECTRONICS CORP. BOBBY EVANS SPORTING GOODS INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC CHEERLEADING CO AT&T MOBILITY SCHOOL SPECIALTY EAGLE NATIONAL STEEL LLC CENTRAL NETWORK RETAIN GROUP LLC JCCT MANAGEMENT LLC HERFF JONES INC HERITAGE FOOD SERVICE GROUP JDA HOLDING LLC JOSTENS INC MCKENNA GROUP LLC MCKILLICAN AMERICAN INC LCR-M LIMITED PARTNERSHIP MYRON CORP NORCOSTCO INC O'REILLY AUTOMOTIVE INC OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PITNEY BOWES PITSCO INC. 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WINSTON WATER COOLER RAPID REFILL DICK BLICK COMPANY JOE L JOHNSON III INC KONICA MINOLTA BUSINESS SOLUTIONS USA IMAGINATION STATION INC ONE TIME VENDOR ONE TIME VENDOR ABC AUTO PARTS LTD ACCUCUT LLC CAROL ANN ADAMS ATRICE ADENIYI ALEJANDRO'S GRILL & CANTINA LLC EDWARD ALLEN INTERLINE BRANDS ALFONSO MENOEZ MARTINEZ AMAZON.COM CREDIT PLAN AMERICAN NATIONAL RED CROSS AND ITS CONSTITUTENT ANIXTER INC. ATMOS ENERGY SHERRIE BEARD DELANA BENEFIELD NANCY BENSON BETSY ROSS FLAG GIRLS INC BISHOP LYNCH HS LORETTA BORIACK CHERYL BROWN BUDGET RENT A CAR SYSTEM INC TROY BURKE CAM AUDIO, INC DARLA CAMACHO CHRISTI CANNON $141.37 $383.95 $2,002.00 $185.65 $341.25 $1,600.00 $2,970.44 $918.00 $340.00 $3,486.06 $387.90 $671.17 $3,426.00 $637.38 $4,800.00 $52.00 $350.00 $1,016.40 $213.00 $520.00 $41.38 $2,153.88 $35.00 $297.60 $5,960.00 $7,825.71 $81.00 $655.92 $10,350.74 $41.90 $33.99 $90.12 $226.80 $200.00 $363.00 $67.24 $1,522.62 $87.50 $3,076.05 $46.33 $25.92 XX9314 XX9315 XX9316 XX9318 XX9319 XX9320 XX9321 XX9322 XX9323 XX9324 XX9325 XX9326 XX9327 XX9328 XX9329 XX9330 XX9331 XX9332 XX9333 XX9335 XX9336 XX9337 XX9338 XX9339 XX9340 XX9341 XX9342 XX9343 XX9344 XX9345 XX9346 XX9347 XX9348 XX9351 XX9352 XX9353 XX9354 XX9355 XX9356 XX9357 XX9358 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 10/24/2013 CARROLLTON FARMERS BRANCH ISD CHICK FIL A OF MESQUITE CHICK FIL A OF MESQUITE CHILOSO MEXICAN BISTRO CICI ENTERPRISES LP CICI'S PIZZA TOLLESON ENT INC CINTAS FIRST AID & SAFETY GARY D. BATY CLOWN COMPANY CLOWN COMPANY COLLEGE ENTRANCE EXAMINATION BOARD CONTINENTAL BATTERY CO SUSIE COURT SELBY ACQUISITIONS, INC. LITTLE JEWEL INC DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES DAVIS & STANTON DEMCO INC DEVELOPING MINDS INC DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES EMILIO DURAN REGION IV EDUCATION SERVICE CENTER EL FENIX ELLIS COLOR SUPPLY, INC. ENGINEERED AIR BALANCE CO, INC. 4J ENTERPRISES INC. LEIGH FARLEY LEIGH FARLEY CAROL FERNANDEZ FILTRATION SERVICES GROUP, LLC. 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KONICA MINOLTA BUSINESS SOLUTIONS USA LAUREN KOSHKIN KROGER TEXAS LP KROGER TOM D THOMPSON LADY JAGUAR BASKETBALL BOOSTER CLUB LARRY'S TV SERVICE, INC. JORDAN LAURENCE LEAD4WARD, LLC ZNK PARTNERS LLC KELLY L LUNDGREN JOAN MACEWICH LAUREN MANUELE MARDEL. 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CHRISTINA SANCHEZ SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SOCIAL STUDIES SCHOOL SERVICE DARVID INC TIFFANY SHAFER SHERWIN WILLIAMS DEBBIE SHEWMAKE SHI GOVERNMENT SOLUTIONS INC SHIFFLER EQUIPMENT SEAN SNOW SOUTHEASTERN PERFORMANCE APPAREL SPECIALIZED PRODUCTS CO AMY BARBER STERLING TEMPORARY STAFFING LLC MARLA STEWART JENNIFER SYPERT SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP TASA TRUETT M. DURRETT TEACHERS DISCOVERY TEXAS ACADEMIC DECATHLON TEXAS AIRSYSTEMS LLC TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS SPEECH COMMUNICATION ASSOC THERAPY SHOPPE INC TITAN BAND BOOSTERS ASSOCIATION TMEA REGION 3 VOCAL DIVISION TOWN EAST FORD SONG C KIM LAURA TRAVIS LORI S TURLEY CLISTIE TURNIPSEED DAVID R TYSON U S GAMES UNITED PARCEL SERVICE UNITED REFRIGERATION INC VERTICAL ALLIANCE GROUP, INC. 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MCKILLICAN AMERICAN INC CITY OF MESQUITE UTILITIES METZGER AWARDS LCR-M LIMITED PARTNERSHIP OAK CLIFF OFFICE SUPPLY & PRINTING INC OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PENDERS/BETROLD ENTERPRISES INC PRECISION BUSINESS MACHINES INC QUILL CORPORATION ROGERS ATHLETIC COMPANY SCANTRON CORP SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC VICKI WERRY WINDSOR FLORIST MESQUITE INC WINSTON WATER COOLER XEROX CORPORATION NCS PEARSON - CLINICAL ASSESSMENT $441.02 $56,898.00 $19,001.99 $1,500.15 $634.00 $57.93 $150.09 $168.19 $634.43 $217.46 $77.21 $6,331.00 $113.00 $312.24 $1,718.00 $26,383.00 $39.56 $431.35 $22.37 $1,528.90 $322.80 $488.66 $140,823.69 $361.95 $1,111.03 $185.55 $11,155.92 $990.24 $387.70 $2,000.15 $114.74 $2,399.00 $410.00 $66.95 $82.45 $2,111.93 $201.50 $231.74 $3,802.66 $25,999.92 $2,892.24 XX2486 XX2487 XX2488 XX2490 XX2491 XX2492 XX2493 XX2494 XX2495 XX9518 XX9519 XX9520 XX9521 XX9522 XX9523 XX9524 XX9525 XX9526 XX9527 XX9528 XX9529 XX9530 XX9531 XX9532 XX9533 XX9534 XX9535 XX9536 XX9537 XX9538 XX9539 XX9540 XX9541 XX9542 XX9543 XX9544 XX9545 XX9546 XX9547 XX9548 XX9549 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 RAPID REFILL DICK BLICK COMPANY JOE L JOHNSON III INC PINNACLE MEDICAL MANAGEMENT CORP KONICA MINOLTA BUSINESS SOLUTIONS USA GUITAR CENTER INC ANX eBUSINESS CORP HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY CITY OF MESQUITE UTILITIES ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR THE PLAYWELL GROUP ASSOCIATED A/C & APPLIANCES, INC. ACCURATE LABEL DESIGNS INC AFFORDABLE COMPUTER PRODUCTS CAROL ANN ADAMS ADVANTAGE CARD INTERLINE BRANDS ALFONSO MENOEZ MARTINEZ DOUGLAS J WILSON AMERICA TEAM SPORTS LLC ANDREA RAYE ANIXTER INC. APPLE COMPUTER INC ARBOR SCIENTIFIC ASCD ATMOS ENERGY ATTAINMENT CO INC AXTRON CORP BAKER'S RIBS BARTON LANDSCAPING INC SHERRIE BEARD BERKNER BOOSTER CLUB BEST BUY STORES, L.P. BETSY ROSS FLAG GIRLS INC FOCI CORPORATION BIG GAME SPORTS, INC. 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THE UNIVERSITY OF TEXAS AT AUSTIN BLUEHOST INC LIVE NATION ENTERTAINMENT, INC. PALOMAR MODULAR BUILDINGS, LLC. WAL-MART.COM MICHELLE BORDEN KRISTIE HERNANDEZ DUSTIN HOLLAND KELLER ISD SAMATHA SOLOMON JENA C WALTERS CDW LLC CINTAS CORP CREATIVE LEARNING SYSTEMS DESIGN SYSTEMS GROUP INC CENTRAL NETWORK RETAIN GROUP LLC FARMER BROTHERS COFFEE CO JCCT MANAGEMENT LLC FOLLETT SCHOOL SOLUTIONS INC G & G INVESTMENTS INC GUITAR CENTER ATRIUM HOTELS LP GREENWOOD PUBLISHING GROUP INC HERFF JONES INC HERITAGE FOOD SERVICE GROUP ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC JOSTENS INC LAKESHORE LEARNING MATERIALS LEE'S SCHOOL SUPPLIES INC. 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APPLE COMPUTER INC PROFESSIONAL AQUATIC SUPPLY SUSANA ARELLANO TORRES ASSOCIATION OF ENERGY ENGINEERS INC AT&T DONNY P. BROWN INC. BAKER'S RIBS ERIC BANKS BARSCO JARROD BEARD ANDREA BENSON BLUE BELL CREAMERIES LP BUDGET RENT A CAR SYSTEM INC JILL BURGE CHRISTIAN WHOLESALE DISTRIBUTORS, INC. 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DONNA HENRY SILVIA K HOBDY CITIBANK N A SHANNON HOWARD TIFFANY HUTSON JOHN D. SIMS IDN ACME INC PHYS ED IN MOTION INC ICD HOLDING CORPORATION CARA JACKSON JAF INTERNATIONAL INC DELI MANAGEMENT, INC 5 SISTERS, INC JAY DEAN WINCHESTER LLC JOHNSON CONTROLS KAUFMAN TENNIS TEAM KAUFMAN TENNIS TEAM KIRCO WELDING SUPPLY, INC. 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JOAN MACEWICH MACKIN BOOK COMPANY GABRIELLE MALIN LISA MANN MARDEL. INC STEVEN MARIEN DEVRI H MCBRIDE CARLY MCCORKLE SARRAH L MCCOY SLIENTERPRISES, INC MCKAY MUSIC CO HO MAN LEE MESQUITE EDUCATION CORP MESQUITE SPORTS CENTER-DANNY GREGORY MESQUITE SYMPHONY ORCHESTRA ASSOCIATION METROPLEX PIANO WAREHOUSE METROPLEX WELDING SUPPLY GREGORY WATT MONOPRICE, INC. HENRY DAVID MONSCH TANYA MOSLEY GARY PEARCE AIBI NAKAE GENUINE PARTS COMPANY-NAPA NATIONAL ATHLETIC TRAINERS' ASSOCIATION NATIONAL ATHLETIC TRAINERS' ASSOCIATION NATIONAL READING STYLES JEFF NEILL LYNNE NOE NORTH STAR OF TEXAS WRITING PROJECT NORTHERN TOOL & EQUIPMENT INC NUERA TRANSPORT, INC. O'ROURKE DISTRIBUTING COMPANY, INC. 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MATTHEW SAWYER SCHOLASTIC BOOK FAIRS INC SECURE CONTENT SOLUTIONS INC SHERWIN WILLIAMS MARIA E SIFUENTES RENDA SONGER SOUTHEASTERN PERFORMANCE APPAREL SPELLING CITY INC ENTERTAINMENT WEEKLY MAGAZINE SHAUNA STEPHENS MARLA STEWART INTEGRATED AV SYSTEMS LLC SWEET PIPES INC SYSCO FOOD SERVICES OF DALLAS, LP TEXAS ASSOCIATION FOR BILINGUAL EDUCATION TEXAS COUNCIL TO TEACHERS OF ENGLISH LANGUAGE ARTS $16.95 $755.00 $115.00 $126.10 $1,925.99 $673.67 $1,020.00 $600.00 $164.80 $969.00 $10,659.00 $292.50 $200.00 $417.60 $182.56 $71.00 $245.56 $172.90 $33.08 $83.20 $60.00 $351.09 $750.00 $238.00 $91.45 $133.00 $3,637.25 $101,489.00 $483.68 $557.00 $16.00 $1,471.25 $49.99 $33.52 $60.00 $187.56 $1,104.00 $308.16 $165,791.68 $30.00 $520.00 XX1112 XX1113 XX1114 XX1115 XX1116 XX1117 XX1118 XX1119 XX1120 XX1121 XX1122 XX1123 XX1124 XX1125 XX1126 XX1127 XX1128 XX1129 XX1130 XX1131 XX1132 XX1133 XX1136 XX1137 XX1138 XX1139 XX1140 XX1141 XX1142 XX1143 XX1144 XX1145 XX1146 XX1147 XX1148 XX1149 XX1150 XX1152 XX2805 XX2806 XX2807 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/19/2013 11/21/2013 11/21/2013 11/21/2013 TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS ACADEMIC DECATHLON TEXAS DANCE EDUCATOR'S ASSOC TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS EDUCATIONAL THEATRE ASSOCIATION INC TEXAS EDUCATIONAL THEATRE ASSOCIATION INC TEXAS SCHOOL PUBLIC RELATIONS ASSOC THYSSENKRUPP ELEVATOR CORPORATION TIME WARNER TMEA REGION 3 BAND TMEA REGION 3 BAND D GRAY ELECTRIC COMPANY INC. TOMMY J. SHELLEY TOTE UNLIMITED TOWN EAST FORD BROWNING'S TROPHIES & AWARDS, INC. TROTT COMMUNICATIONS GROUP TECHNOLOGY STUDENT ASSOCIATION FORMAL INTERPRISES INC UNITED PARCEL SERVICE VIDEOTEX SYSTEMS, INC. W-M SALES COMPANY W. TWO PLUS, INC. WALKWAY GRINDING RAISING & REPAIRS, INC. 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EVERTTA CAREW VICKIE CARPENTER CENTRAL ENGINEERING SUPPLY CHICK FIL A OF MESQUITE J & S CHICKEN VENTURES LLC C M HIPP LLC DOUGH SLINGERS LLC TOLLESON ENT INC EJARRL INC CHRISTOPHER CLARK CLOWN COMPANY ALESIA CODAY DANIEL CONTRERAS CROUSE-KIMZEY CO OF COLORADO CURRICULUM ASSOCIATES INC LAURA DAVIS DECKER MECHANICAL DELL MARKETING LP DEMCO INC LP DIVERSIFIED SUPPLY HUB DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES LAURA ERICKSON 4J ENTERPRISES INC. NORTH DALLAS BACKDRAFT, LLC LANCE FLISOWSKI FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER SCOTT FOSTER TREVA FRANKLIN STACY GALLEGOS STACY GALLEGOS GARLAND ISD $350.00 $27.55 $1,620.00 $119.84 $85.35 $92.00 $221.00 $1,488.37 $18.00 $77.40 $49.90 $225.00 $209.00 $385.00 $185.00 $22,550.46 $149.70 $400.00 $90.00 $129.46 $211.00 $44.44 $600.01 $400.00 $65,730.20 $44.71 $183.14 $380.00 $921.85 $873.00 $301.00 $692.73 $176.44 $400.00 $160.00 $120.00 $34.72 $16.00 $315.00 $148.56 $200.00 XX5679 XX5680 XX5681 XX5682 XX5683 XX5684 XX5685 XX5686 XX5687 XX5688 XX5689 XX5690 XX5691 XX5692 XX5694 XX5695 XX5696 XX5697 XX5698 XX5699 XX5700 XX5701 XX5702 XX5703 XX5704 XX5705 XX5706 XX5708 XX5709 XX5710 XX5712 XX5713 XX5714 XX5715 XX5716 XX5717 XX5718 XX5719 XX5721 XX5722 XX5723 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 CORINNE GARRETT LCR SOUNDS LLS REBECCA DEISLER GLENDALE PARADE STORE, LLC. GPHS BOYS BASEBALL BOOSTER CLUB GPHS BOYS BASEBALL BOOSTER CLUB GREENWOOD PUBLISHING GROUP INC CHERYL GREGORY GINGER GRIFFIS GYPSUM SUPPLY, LTD AARON HEINE DAVID K HIRABAYASHI VICKIE HOFFMAN ADAM HOUPT JACKET BACKERS BOOSTER CLUB JACKET BACKERS BOOSTER CLUB JARVIS CHRISTIAN COLLEGE DELI MANAGEMENT, INC JESUIT ATHLETICS LORI JOHNSON DEBBIE JONES TERRY KINSWORTHY LEAD4WARD, LLC LEAD4WARD, LLC LEAD4WARD, LLC LEAD4WARD, LLC LEAD4WARD, LLC ZNK PARTNERS LLC MAKE MUSIC INC MARDEL. INC MARIA L MARTINEZ SARRAH L MCCOY MCDANIEL PRINTING LLC MICHAEL MCGILL MCKAY MUSIC CO SARAH MELTON MEGAN MERFELD CITY OF MESQUITE COLLECTIONS MESQUITE FASTPITCH SOFTBALL ASSOCIATION MESQUITE ISD EDUCATION FOUNDATION, INC MESQUITE RESTAURANT SUPPLY $148.56 $659.20 $175.00 $255.00 $150.00 $200.00 $657.00 $120.00 $24.18 $1,632.00 $51.00 $5,535.00 $458.00 $76.50 $120.00 $175.00 $100.00 $48.24 $150.00 $36.82 $64.67 $672.50 $500.00 $2,000.00 $250.00 $250.00 $250.00 $29.40 $281.45 $41.91 $818.00 $113.00 $353.00 $221.00 $182.20 $1,075.00 $138.00 $62,459.76 $200.00 $375.00 $219.93 XX5724 XX5725 XX5726 XX5727 XX5728 XX5732 XX5733 XX5734 XX5735 XX5736 XX5737 XX5739 XX5740 XX5741 XX5742 XX5743 XX5744 XX5745 XX5746 XX5747 XX5748 XX5750 XX5751 XX5754 XX5755 XX5756 XX5758 XX5759 XX5760 XX5761 XX5762 XX5763 XX5764 XX5765 XX5766 XX5767 XX5768 XX5769 XX5770 XX5771 XX5772 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 MESQUITE SPORTS CENTER-DANNY GREGORY CONNIE MILLER RLS SUPERMARKET,LLC DBA MINYARD HENRY DAVID MONSCH GARY PEARCE JULIE NOORDSY NORTH FORNEY HS NORTH TEXAS ORIENTEERING ASSOC NTFCA CINTOM ONWARD HEALTHCARE INC PANERA BREAD LLC PARCEL EXPRESS SCOTT PATRICIA BRUCE PATRICK PERKINS BRUCE PATRICK PERKINS MICHAEL PIEROTTI ELIZABETH PORTER JACK A. GOLD R & H PARTS AND SERVICE INC ARNEL ROLFE REIDS FLORAL INC. JUDY SANDERS DEBBIE SHEWMAKE R STAGGS CONTRACTING LLC REQUS STATHIS COURTNEY STEWART NATALIE STEWART INTEGRATED AV SYSTEMS LLC SUNBELT INSTRUSTRAIL/ROWAN-CORNIL, INC SUSANA SURBER KAREN SYBLIK SYSCO DALLAS SYSCO DALLAS SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TARGET BANK TASA TASB TEMPERATURE CONTROL SYSTEMS INC TEXAS SUMO $135.00 $80.00 $104.06 $170.00 $136.96 $138.00 $160.00 $546.00 $150.00 $11,603.00 $2,380.00 $21.54 $63.08 $400.00 $153.53 $250.00 $111.00 $696.23 $482.11 $42.60 $412.00 $3,377.30 $16.54 $25.88 $128.60 $74.84 $28.43 $13.00 $2,148.00 $124.91 $37.07 $200.00 $21.25 $708.05 $141,183.68 $887.75 $265.14 $380.00 $28.48 $1,420.54 $1,450.00 XX5773 XX5774 XX5775 XX5776 XX5778 XX5779 XX5780 XX5781 XX5782 XX5783 XX5784 XX5785 XX5786 XX5787 XX5789 XX5790 XX4085 XX4086 XX4087 XX4088 XX4089 XX4090 XX4091 XX4092 XX4093 XX4094 XX4181 XX3706 XX3707 XX3710 XX3711 XX3712 XX3714 XX3715 XX3716 XX3717 XX3718 XX3719 XX3720 XX3721 XX3722 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/06/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 TMEA:REGION 3 MS CHOIR TOTAL FILTRATION SERVICES, INC BROWNING'S TROPHIES & AWARDS, INC. KAITLIN ELISE TROUTMAN UNISYS CORP UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT EL PASO J ANTHONY VALVERDE RUSSELL WEEKS WEST MUSIC -PERCUSSION SOURCE WESTERN=BRW PAPER CO INC TARA WILCOX WILLIAM V MACGILL & CO XPEDX TVT ENTERPRISES LLC RESERVE ACCOUNT TASBO PEROT MUSEUM OF NATURE AND SCIENCE PEROT MUSEUM OF NATURE AND SCIENCE PEROT MUSEUM OF NATURE AND SCIENCE LEAD4WARD, LLC SEIDLITZ EDUCATION LLC SEIDLITZ EDUCATION LLC GREENWOOD PUBLISHING GROUP INC GREENWOOD PUBLISHING GROUP INC GREENWOOD PUBLISHING GROUP INC WAL-MART.COM APPLE INC USA MOBILITY CONTROL CONCEPTS INC FARMER BROTHERS COFFEE CO JCCT MANAGEMENT LLC THE PROPHET CORP ATRIUM HOTELS LP HERITAGE FOOD SERVICE GROUP HILTI INC JDA HOLDING LLC LEE'S SCHOOL SUPPLIES INC. 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RAPID REFILL DICK BLICK COMPANY ROMEO MUSIC GUITAR CENTER INC SCHOLASTIC INC OAK FARMS DAIRY ONE TIME VENDOR ONE TIME VENDOR ABC AUTO PARTS LTD AL'S FORMAL WEAR OF HOUSTON LTD ALFORD CRAIG LAURIE ALLEN ALLIED ELECTRONICS DOUGLAS J WILSON ANDREWS ELECTRONICS ANIXTER INC. SCANDIUM INC. APPLE COMPUTER INC AMANDA ASHLEY DESERT DISTRIBUTING LLC BARTON LANDSCAPING INC ZEUS PARTNERS LLC JARROD BEARD BLUE BELL CREAMERIES LP BRENDA BARNHART BOROUGHS SIGN COMPANY BOUNCE 'N' MORE LLC WENDY BRADLEY TODD BREWER $5,574.93 $1,988.80 $1,143.50 $1,177.27 $767.31 $973.32 $171.35 $2,067.21 $55.22 $362.99 $254.30 $690.00 $1,168.68 $1,099.78 $369.00 $60.00 $1,547.60 $62,848.44 $8.10 $198.24 $249.96 $147.89 $560.00 $200.00 $35.50 $359.22 $59.71 $1,260.97 $7,624.86 $533.37 $28.00 $184.92 $3,515.98 $544.47 $79.00 $5,227.62 $362.00 $110.00 $585.00 $60.00 $550.99 XX5818 XX5819 XX5820 XX5821 XX5822 XX5824 XX5825 XX5826 XX5827 XX5829 XX5830 XX5831 XX5832 XX5833 XX5834 XX5835 XX5836 XX5837 XX5838 XX5839 XX5840 XX5841 XX5842 XX5843 XX5844 XX5845 XX5846 XX5847 XX5848 XX5849 XX5850 XX5851 XX5854 XX5855 XX5857 XX5858 XX5859 XX5860 XX5861 XX5862 XX5863 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 PAUL BRIGHT LACY BROWN CHRISTOPHER BROWN AMANDA BUTTS CHRISTIAN WHOLESALE DISTRIBUTORS, INC. CENGAGE LEARNING, INC. CHICK FIL A OF MESQUITE CONNIE DIANE CHILDERS TOLLESON ENT INC CITIBANK N A CLOWN COMPANY ALESIA CODAY KARINA COLON WEBBER CONTINENTAL WIRELESS CORPORATION LYDIA SECURITY MONITORING CORSICANA ISD SCOTT COULSON CANDACE CRISP CROUSE-KIMZEY CO OF COLORADO DAILY COMMERCIAL RECORD DALLAS WATER UTILITIES RYAN DAVIS DFW COMMUNICATIONS, INC. LANA S DOTY DR PEPPER BOTTLING CO DRAMATISTS PLAY SERVICE, INC. DREAM RANCH OFFICE SUPPLIES CHRISTOPHER DUDLEY ENNIS ISD 4J ENTERPRISES INC. LEIGH FARLEY LINDI FARRIS-HILL JILL LYN FURR MATTHEW J. GARDNER DON H GREEN GREENWOOD PUBLISHING GROUP INC GREENWOOD PUBLISHING GROUP INC GREENWOOD PUBLISHING GROUP INC GREENWOOD PUBLISHING GROUP INC JULIE GRIGSBY JERRY L HALTOM $275.00 $400.00 $400.00 $1,980.00 $80.38 $13,662.00 $1,021.60 $490.00 $59.90 $367.09 $2,301.23 $102.35 $1,309.00 $286.56 $2,930.21 $200.00 $150.00 $726.00 $416.77 $77.88 $160.10 $198.19 $1,364.79 $1,080.00 $11,215.30 $120.00 $264.00 $1,452.00 $150.00 $2,897.94 $30.00 $1,064.00 $6.96 $131.25 $72.00 $418.00 $1,095.00 $657.00 $209.00 $100.00 $720.00 XX5864 XX5865 XX5866 XX5867 XX5869 XX5870 XX5872 XX5874 XX5875 XX5876 XX5877 XX5879 XX5880 XX5881 XX5882 XX5883 XX5884 XX5885 XX5886 XX5887 XX5888 XX5889 XX5890 XX5891 XX5892 XX5894 XX5895 XX5896 XX5897 XX5898 XX5899 XX5900 XX5901 XX5902 XX5903 XX5904 XX5905 XX5906 XX5907 XX5908 XX5911 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 CANDECE HANSON HARRIS COUNTY DEPARTMENT OF ED SUSAN HARRIS HEATH SCIENTIFIC LLC DONNA HENRY DONNA HENRY HOBBY LOBBY STORES INC ADAM HOUPT LAURIE HUFF BETI HUGHES KONNI HUGHES IT SUPPLIES INC J C EHRLICH CO INC CARA JACKSON ANESSA JORDAN KALMBACH PUBLISHING CO STAR CASTLE CORPORATION KENDALL HUNT PUBLISHING COMPANY KROGER TEXAS LP LEAD4WARD, LLC LETOURNEAU & ASSOCIATES, LLC ZNK PARTNERS LLC CYNTHIA LOPEZ GABRIEL LUNA MARCUS D. BENJAMIN MARIO SAND & GRAVEL INC KENNETH MARTIN STEPHANIE MATHEWS SARRAH L MCCOY MCKAY MUSIC CO MENTORING MINDS, LP CITY OF MESQUITE COLLECTIONS CITY OF MESQUITE COLLECTIONS MESQUITE EDUCATIONAL PARAPROFESSIONAL ASSOCIATION MESQUITE ISD EDUCATION FOUNDATION, INC METROPLEX WELDING SUPPLY MORPHOTRUST USA LLC MTS SAFETY PRODUCTS INC GARY PEARCE NASCO \ ARISTOTLE CORPORTATION NETSUPPORT INC $14.70 $175.00 $53.00 $268.75 $133.30 $560.00 $1,831.94 $110.50 $80.81 $56.00 $28.00 $2,607.65 $150.00 $103.34 $935.00 $42.95 $218.20 $173.14 $4,626.88 $750.00 $16,417.50 $10.44 $540.00 $2,625.00 $169.20 $700.00 $905.90 $135.00 $20.00 $642.48 $2,344.82 $260,652.97 $199,400.65 $120.00 $375.00 $73.78 $864.05 $23.95 $38.00 $247.45 $10,509.20 XX5912 XX5913 XX5915 XX5916 XX5917 XX5918 XX5919 XX5920 XX5921 XX5922 XX5923 XX5924 XX5925 XX5926 XX5927 XX5928 XX5929 XX5932 XX5933 XX5934 XX5935 XX5936 XX5937 XX5938 XX5939 XX5940 XX5941 XX5942 XX5943 XX5944 XX5945 XX5946 XX5947 XX5948 XX5949 XX5951 XX5952 XX5953 XX5954 XX5955 XX5956 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 NETWORK CABLING SERVICES CODY NEWMAN OLDHAM LUMBER CO., INC. PAULA OLDHAM PAPERDIRECT INC PARCEL EXPRESS RONALD D PARKER PCM SALES, INC HERTBERG NEW METHOD INC PERSONALIZED COMMUNICATIONS, INC. ROBERT PIERCE BRAD PIERPONT PLUSTAR INC MELISSA J BATES JOSHUA PRICE MICHALA PRICE CHANEY ENTERPRISES INC JACK A. GOLD R & H PARTS AND SERVICE INC RADIO SHACK RAYMOND GEDDES & CO INC TERESA ROBARGE RODEO CITY POPCORN ELIAS RODRIGUEZ EDWARD D ROSE EDWARD D ROSE EDWARD D ROSE WHITNEY ROZELL HOMERO SANJUANERO ALEJO CYNTHIA SCOTT KATRINA SCOTT THOMAS E SHINE SMARTS BROADCAST SYSTEMS SOUNDPOST CONSUTLING, LLC SOUTHERN FASTENING SYSTEMS 1013 STAR COMMUNICATION LLC M & H ROOFING AND SHEET METAL INC SUNBELT INSTRUSTRAIL/ROWAN-CORNIL, INC SYSCO DALLAS SYSCO FOOD SERVICES OF DALLAS, LP TASB RISK MANAGEMENT FUND $2,745.00 $150.00 $680.00 $204.00 $58.98 $97.04 $140.00 $540.00 $212.63 $265.24 $91.00 $125.00 $153.36 $8.37 $102.60 $4,026.00 $145.00 $7,725.00 $1,243.54 $53.02 $70.75 $1,311.00 $29.97 $400.00 $72.00 $107.00 $107.00 $800.00 $985.00 $33.21 $225.00 $600.00 $187.50 $250.00 $373.96 $330.00 $561.50 $179.68 $2,021.78 $784.57 $844.00 XX5957 XX5958 XX5959 XX5960 XX5961 XX5962 XX5963 XX5964 XX5966 XX5967 XX5968 XX5969 XX5970 XX5971 XX5974 XX5975 XX5976 XX5978 XX5979 XX5980 XX5981 XX3743 XX3744 XX3745 XX3746 XX3747 XX3748 XX3749 XX3750 XX3751 XX3753 XX3754 XX3755 XX3756 XX3757 XX3758 XX3759 XX3760 XX3761 XX3762 XX3763 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/11/2014 02/12/2014 02/12/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS DEPARTMENT OF PUBLIC SAFETY TIME WARNER VALERIE TRAN KAITLIN ELISE TROUTMAN TXU ENERGY TYLER JUNIOR COLLEGE UIL REGION 3 MUSIC CATHERINE G WARMACK LINDA WAYMAN WHITEHOUSE ETHAN WILLS WENDY WISER GELICO GROUP LLC KRISTIN STEWART HYATT CORP, AS AGENT OF HE SAN ANTONIO, LLC HENRY CERDA TABITHA WESLEY CYNTHIA COOK SPAGHETTI WAREHOUSE RESTAURANTS INC SHAUNA STEPHENS SECURITY SIGNAL DEVICES INC API NATIONAL SERVICE GROUP INC B & H FOTO & ELECTRONICS CORP. BSN SPORTS, INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC CHEERLEADING CO JCCT MANAGEMENT LLC W W GRAINGER INC J W PEPPER & SON INC JOSTENS INC LEE'S SCHOOL SUPPLIES INC. MCKILLICAN AMERICAN INC LCR-M LIMITED PARTNERSHIP OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PENDERS/BETROLD ENTERPRISES INC PLYWOOD COMPANY OF FT. WORTH INC. QUILL CORPORATION $124.00 $130.00 $2,300.00 $250.00 $34.00 $409,049.10 $125.00 $410.00 $35.00 $3,780.00 $50.00 $42.50 $106.00 $2,490.90 $587.52 $262.48 $1,350.00 $270.00 $350.00 $1,049.02 $400.00 $135.00 $932.00 $228.00 $235.84 $569.46 $2,162.56 $637.34 $90.00 $69.85 $17.00 $58.06 $111.00 $277.49 $6,000.14 $51,811.69 $15,532.16 $296.15 $68.25 $515.84 $2,976.20 XX3764 XX3765 XX3766 XX3767 XX3768 XX3769 XX3771 XX3772 XX3774 XX5982 XX5983 XX5984 XX5985 XX5986 XX5987 XX5988 XX5989 XX5990 XX5991 XX5992 XX5993 XX5994 XX5995 XX5996 XX5997 XX5998 XX5999 XX6000 XX6001 XX6003 XX6004 XX6005 XX6007 XX6008 XX6009 XX6010 XX6011 XX6012 XX6013 XX6014 XX6015 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC SHAR PRODUCTS COMPANY TROXELL COMMUNICATIONS ULINE WINSTON WATER COOLER DICK BLICK COMPANY SCHNEIDER ELECTRIC BUILDINGS ONE TIME VENDOR URSULA A JACKSON MICHELLE ACOSTA-NABARRETTE AFFORDABLE COMPUTER PRODUCTS KAILANN ADAIR WILBERT ADAMS NORVELL ADDISON AARON AKENS CHARLES ALEXANDER TYRONE ALLEN AMBUTECH JOSE OSCAR ARGUETA DON ATCHISON BADGE-A-MINIT LTD AMY BARBER STEPHEN BARTELME BAYES ACHIEVEMENT CENTER INC TASSIE BENEDICT SNIDER JANNA BIGGS BILINGUAL THERAPIES, INC DAVID BILYEU DEBBIE BOGGS WENDY BRADLEY STEVEN COMER AND KARREN COMER DOLORES BROUSSARD CARL BROWN CYNTHIA BROWN EDWARD T BROWN MARKUS BURKHALTER TONY BURLEY JEFF CASPER CONNIE DIANE CHILDERS $72.68 $15.90 $3,413.99 $154.40 $4,591.05 $407.42 $12,345.50 $30.85 $1,823.00 $16.00 $78.10 $2,170.00 $96.75 $124.00 $107.00 $72.00 $77.00 $92.00 $52.00 $103.80 $62.00 $107.00 $69.85 $84.64 $82.00 $18,750.56 $246.39 $43.08 $8,918.72 $450.00 $137.02 $149.21 $750.00 $520.08 $72.00 $179.00 $92.00 $72.00 $107.00 $820.00 $352.00 XX6016 XX6017 XX6018 XX6019 XX6020 XX6021 XX6022 XX6023 XX6025 XX6026 XX6027 XX6028 XX6029 XX6030 XX6031 XX6032 XX6033 XX6034 XX6035 XX6036 XX6037 XX6038 XX6039 XX6040 XX6042 XX6043 XX6044 XX6045 XX6046 XX6047 XX6048 XX6049 XX6050 XX6051 XX6052 XX6053 XX6054 XX6057 XX6058 XX6059 XX6060 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 DAVE CHOP TOLLESON ENT INC CITIBANK N A MYRON CLAY SCOTT CLAYPOOLE CLOWN COMPANY TWYLA COCHRAN COGENT COMMUNICATIONS, INC. LASHARYN COMBS ELIZABETH FREEMAN DONALD CONYERS CORSICANA ISD BARRY LYNN COX CFSI, LLC CALVIN CROCKETT FRANCISCO CRUZ KARYN CUMMINGS DALLAS ATHLETIC CLUB DALLAS COUNTY WCID #6 DANCE COUNCIL DFP JERELL DANIELS DATA MANAGEMENT INC JAMES DAVIS DBL DISTRIBUTING LLC DECKER MECHANICAL DEVELOPING MINDS INC DIRECTOR'S CHOICE LLC ADONIS DISMUKE DEBRA ANN DODD DREAM RANCH OFFICE SUPPLIES EAST TEXAS CPSO-DESTINATION IMAGINATION JACORY EDWARDS DERRICK J ELLEDGE EDUCATION SERVICE CENTER REGION XIII ESPN MAGAZINE, LLC 4J ENTERPRISES INC. LEIGH FARLEY STANLEY FORBIS TREVA FRANKLIN GARY J. SHUTTLEWORTH FREDERICK GIPSON $107.00 $182.00 $424.80 $72.00 $266.00 $2,298.00 $72.00 $2,507.67 $20.00 $159.13 $20.00 $370.00 $72.00 $53.40 $144.00 $97.00 $448.00 $59.50 $4,508.13 $115.00 $107.00 $64.80 $52.00 $773.48 $1,032.00 $7,000.00 $150.00 $124.00 $1,400.00 $404.50 $6,147.00 $164.00 $97.00 $4,050.00 $110.00 $1,034.14 $68.13 $216.00 $89.51 $212.75 $72.00 XX6061 XX6063 XX6064 XX6065 XX6066 XX6067 XX6068 XX6069 XX6070 XX6071 XX6072 XX6073 XX6075 XX6076 XX6077 XX6078 XX6079 XX6080 XX6081 XX6082 XX6083 XX6084 XX6085 XX6086 XX6087 XX6088 XX6089 XX6090 XX6091 XX6092 XX6093 XX6094 XX6095 XX6096 XX6097 XX6098 XX6099 XX6100 XX6101 XX6102 XX6103 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 GLOBAL ASSET DON H GREEN DONAL K GREEN GREENWOOD PUBLISHING GROUP INC CALVIN GRIGSBY CASEY GRIGSBY JASON GUILLEN H & K PUMP SALES & SERVICE INC. JENNIFER HAMMETT HANCOCK FABRICS #1761 JON HAPPEL HARDWARE RESOURCES, INC. BRANDON HOPKINS ADAM HOUPT KEVIN HOXIE CHARLES HUNTER HARRY HUNTER SUSAN HUNTER DEWAYNE IKNER DELI MANAGEMENT, INC JOHNATHAN F JENKINS JENSEN LEARNING CORPORATION CHARLES JONES TINA KEITH LAUREN KOSHKIN MICHAEL L. KRAFT JR STEPHANIE KREITMEYER KROGER TEXAS LP PATRICIA LANDEEROS LEAD4WARD, LLC LETOURNEAU & ASSOCIATES, LLC KENNELL LEWWIS JENNIFER LIVELY KAREN LLOYD GARY LUDWIG MICHAEL LUSSIER MARCUS D. 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OF SCHOOL PERSONNEL ADMIN. ANTHONY NEWBY CODY NEWMAN PANERA BREAD LLC PARCEL EXPRESS GREGORY PAYNE JACK PENA JOHNNY PEREZ JOHNNY PEREZ KEVIN PERRY GRANT PICCERILLO CHUCK PICKRELL JACK A. 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JENNIFER SYPERT SYSCO DALLAS SYSCO FOOD SERVICES OF DALLAS, LP TACO CABANA BEVERLY L TALLAS AHNEKII JOHNSON TANNER TEPSA TEST PREP SEMINARS TEXAS CHRISTIAN UNIVERSITY TEXAS DECA TEXAS FORENSIC ASSOC TEXAS STATE HISTORICAL ASSOCIATION RANDI WHITNEY DAVID THOMAS KENNETH THOMAS LETICIA THOMAS TIME WARNER SANTIAGO TORRES $124.00 $97.00 $176.00 $37,988.00 $31.25 $75.00 $82.00 $52.00 $92.00 $667.02 $92.00 $144.00 $199.00 $92.00 $250.00 $58.00 $105.00 $848.80 $550.00 $92.00 $1,104.00 $6,794.00 $66.00 $59.75 $244.45 $365.86 $142.89 $424.00 $14.56 $367.00 $315.00 $330.00 $2,823.13 $30.00 $785.00 $2,264.00 $72.00 $72.00 $1,200.00 $68.60 $450.00 XX6193 XX6194 XX6195 XX6196 XX6197 XX6198 XX6199 XX6200 XX6201 XX6202 XX6203 XX6204 XX6205 XX6206 XX6207 XX6208 XX6209 XX6210 XX6211 XX6212 XX6213 XX6214 XX6215 XX6216 XX6217 XX6219 XX6220 XX6221 XX6222 XX6223 XX6224 XX6474 XX3775 XX3776 XX3777 XX3778 XX3779 XX3780 XX3781 XX3782 XX3783 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/13/2014 02/14/2014 02/14/2014 02/17/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 TRINITY ARMORED SECURITY INC TROTT COMMUNICATIONS GROUP BRIANNA TURNER CYNTHIA TYNDALL UIL REGION 3 MUSIC JOE WAYLON UPSHAW VARNADO TYREE RONALD J VAUGHN SR LAURA WADE SYLVESTER WALKER TAMMIE WASHINGTON TERRY P WASSON WASTE MANAGEMENT OF TEXAS INC CHRISTINA WEIMER MONICA WEST WESTONE LABORATORIES TARIQ WHITMIRE COREY WILLIAMS TAMMY WILLIAMS WILLIAMSON MUSIC CO TOD D WOLF MELISSA WOOD JILLIAN WRIGHT HAROLD YOUNG JERRICK YOUNGER EARTHGRAINS BAKING INC ROYNAL BRIDGEFORTH DONALD BRIAN CURTS CITY OF DALLAS LEPEEP GRILLS OF FLOWER MOUND, LLC TABITHA WESLEY SODEXO INC & AFFILLATES SECURITY SIGNAL DEVICES INC API NATIONAL SERVICE GROUP INC APPLE INC BSN SPORTS, INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC CESCO INC AT&T MOBILITY CENTRAL NETWORK RETAIN GROUP LLC $7,193.48 $2,750.00 $106.96 $77.00 $900.00 $92.00 $144.00 $92.00 $416.97 $72.00 $72.00 $77.00 $215.46 $144.07 $79.17 $74.25 $124.00 $179.00 $107.00 $137.00 $92.00 $1,491.20 $286.00 $107.00 $72.00 $30,102.14 $280.00 $421.00 $224.65 $576.00 $275.00 $532.00 $1,793.54 $4,178.32 $3,800.00 $1,820.61 $71.24 $20,444.53 $524.00 $25.37 $27.54 XX3784 XX3786 XX3787 XX3788 XX3789 XX3790 XX3791 XX3792 XX3793 XX3794 XX3795 XX3796 XX3798 XX3799 XX3800 XX3801 XX3802 XX3803 XX3804 XX3805 XX3806 XX3807 XX3809 XX3810 XX3811 XX3812 XX3813 XX3814 XX3816 XX3817 XX3818 XX3819 XX3820 XX6226 XX6227 XX6228 XX6229 XX6230 XX6231 XX6233 XX6234 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 JCCT MANAGEMENT LLC IT'S GREEK TO ME ATRIUM HOTELS LP HERITAGE FOOD SERVICE GROUP HOBART SERVICE-DIVISION OF ITW FOOD EQUIP GRP LLC J W PEPPER & SON INC JOSTENS INC A. 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TOM DOOLEY DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES LARK DUNCAN PATTY DYER ELI ROBINSON ENVIROMATIC SYSTEMS EZ-UP DIRECT.COM LLC 4J ENTERPRISES INC. FAN CLOTH LLC FENCE SUPPLY INC BRETT FIEGER ALLISON FIELDS DANA K. CHAMBLIESS FRY'S ELECTRONICS FUSES UNLIMITED SYLVIA G. 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DARRIN SAMUELS SANDY LAKE PARK SAPLING SYSTEMS, INC. JOHN SCHALE SCHOLASTIC BOOK FAIRS INC ANGELA SCHUERENBERG SCOTT LANG LLC JAMES D SEABOLT SEARS, ROEBUCK AND CO. LEAH WHEELER SHERWIN WILLIAMS VANESA SILVA SKATETIME OF FORT WORTH BRITTON R SMITH GARLAND ISD HO SOO AND MOON JUNG LEE R STAGGS CONTRACTING LLC JACKIE STEVENS INTEGRATED AV SYSTEMS LLC SYSCO FOOD SERVICES OF DALLAS, LP BEVERLY L TALLAS TEXAS ASSOCIATION OF SCHOOL PERSONNEL ADMINISTRATO TCASE RUSSELL DEAN TEWELEIT TEXAS SCHOOL FOR THE BLIND TEXAS SUMO TEXAS WORKFORCE COMMISSION LETICIA THOMAS D GRAY ELECTRIC COMPANY INC. 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NOKSHIGI ENTERPRISES MARTINOS PARTNERS LTD NCA SUMMER CAMPS ASI GYMNASTICS INC ALBERTEX PHOTOGRAPHY LTD WAL-MART.COM U S POST OFFICE SANDY LAKE PARK TEXAS FEDERATION OF THE COUNCIL FOR EXCEPTIONAL HOLIDAY INN EXPRESS & SUITES LAKEWAY RESIDENCE INN BY MARIOTT WACO DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM NATIONAL AUDUBON SOCIETY IN DALLAS ARBORETUM EDU DEPT DALLAS ARBORETUM EDU DEPT DALLAS ZOO MANAGEMENT, INC. DALLAS ZOO MANAGEMENT, INC. DALLAS ZOO MANAGEMENT, INC. 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DALLAS ZOO MANAGEMENT, INC. DALLAS ZOO MANAGEMENT, INC. DALLAS ZOO MANAGEMENT, INC. WPS FI AUSTIN, LLC COMMERCE BANK ALERT SERVICES INC APPLE INC BSN SPORTS, INC B E PUBLISHING DIG FAMILY BUSINESS CDW LLC AT&T MOBILITY COMMUNICATION CONCEPTS CRUMPTON PRINTING J W PEPPER & SON INC KEVIN GILMORE JOHNSON CONTROLS MCKILLICAN AMERICAN INC MORRIS PRINTING GROUP INC OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV SAY IT RIGHT LLC SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC TASB TRANE US INC TROXELL COMMUNICATIONS ULINE WINDSOR FLORIST MESQUITE INC COCHLEAR AMERICAS DICK BLICK COMPANY JOE L JOHNSON III INC BLOOSE LLC ONE TIME VENDOR ONE TIME VENDOR A & W BEARINGS & SUPPLY CO., INC. ACTIVE PARENTING PUBLISHERS INC CAROL ANN ADAMS $470.00 $650.00 $975.00 $570.00 $137.81 $145.62 $1,787.57 $72.00 $1,341.85 $874.70 $212.23 $20,460.34 $333.83 $708.00 $405.79 $141.97 $185.00 $24,010.00 $1,344.14 $3,177.50 $62,381.17 $5,606.88 $49.43 $4,779.35 $574.01 $104.86 $3,198.06 $7,910.04 $332.00 $26,754.00 $702.21 $1,336.95 $90.00 $2,164.36 $954.00 $972.00 $100.00 $16.00 $466.97 $48.80 $100.00 XX1818 XX1819 XX1820 XX1821 XX1822 XX1823 XX1824 XX1825 XX1826 XX1829 XX1830 XX1831 XX1832 XX1833 XX1834 XX1835 XX1836 XX1837 XX1838 XX1839 XX1840 XX1841 XX1842 XX1843 XX1844 XX1845 XX1846 XX1847 XX1848 XX1849 XX1850 XX1852 XX1853 XX1854 XX1855 XX1856 XX1857 XX1858 XX1859 XX1860 XX1862 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 JOHN ALEXANDER TERRY BERNARD INTERLINE BRANDS CHRISTOPHER ANDERSON APEX LEARNING INC TONI ARNOLD ARTREACH AT&T AUTISTIC TREATMENT CENTER BALSA USA BANK OF NEW YORK MELLON SHERRIE BEARD BENCHMARK EDUCATION COMPANY, LLC. 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BSN SPORTS, INC CDW LLC AT&T MOBILITY COMMUNICATION CONCEPTS DEMIDEC RESOURCES AND EXAMS DWIGHT AND DON AUTO CARE INC HENRY GENTLE ATRIUM HOTELS LP JOSTENS INC LEE'S SCHOOL SUPPLIES INC. 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DAIGGER & COMPANY, INC. 4J ENTERPRISES INC. FANNING HARPER MARTINSON BRANDT FASTENAL INDUSTRIAL AND CONS SHANNON FLOWERS DONNA L FOLEY MANDI FORESTER SANDRA FOSTER TREVA FRANKLIN CHRISTOPHER DOUGLAS FRAZEE SHIELDS CORP SHELDON FROST CHRISTINE GARZA PAUL L GATES BRENDA GILLARD GLENDALE PARADE STORE, LLC. GOOD EARTH CORP ALLISON GRACY W W GRAINGER INC TIMOTHY GRAVES HOLLY GRUBBS HOLLY GRUBBS LADONNA GULLEY ASHLEY GUYNES GYPSUM SUPPLY, LTD H & K PUMP SALES & SERVICE INC. 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HARDIE'S FRUIT AND VEGETABLE CO SUSAN HARRIS SUSAN HARRIS WENDI HATLEY KATEY HENRY KATEY HENRY DARLA HERNANDEZ DARLA HERNANDEZ GLOBAL IMPACT ENTERPRISES, INC RYAN HOUGHTON GEORGIANA HOWARD BETI HUGHES IDN ACME INC IMPRINT RESOURCES INTERNATIONAL SOCIETY FOR TECHNOLOGY IN EDUCATION J J MCGLOTHLIN DISTRIBUTING INC JARRETT PUBLISHING CO DELI MANAGEMENT, INC EDWARD FRANGIE JOHNSON SUPPLY DEBBIE JONES DEBBIE JONES EUNESE JONES LAUREN JONES KADUCEUS HOLDINGS INC. MICHELLE KELLEY STAR CASTLE CORPORATION RENEE KERN JOHN V KLINE KROGER TEXAS LP KROGER TOM D THOMPSON JOHNSTON TEMPORARY SERVICESS LAMINATE WORKS DALLAS, LLC LETOURNEAU & ASSOCIATES, LLC LET'S JUMP ZNK PARTNERS LLC BRENDA MACIAS LAUREN MANUELE LAUREN MANUELE $131.45 $110,847.31 $75.12 $679.00 $1,227.06 $308.00 $75.12 $328.00 $100.00 $833.00 $1,500.00 $540.00 $1,018.00 $1,862.80 $545.00 $229.00 $925.00 $5,524.20 $432.52 $33.01 $545.98 $308.00 $75.12 $33.13 $1,040.00 $742.50 $914.00 $127.76 $496.06 $120.00 $153.56 $49.97 $1,194.00 $11,808.35 $7,447.02 $36,085.50 $1,655.75 $931.01 $130.92 $308.00 $75.12 XX3261 XX3262 XX3264 XX3265 XX3266 XX3267 XX3268 XX3269 XX3270 XX3271 XX3272 XX3273 XX3275 XX3276 XX3277 XX3278 XX3279 XX3281 XX3282 XX3283 XX3284 XX3285 XX3286 XX3287 XX3288 XX3289 XX3291 XX3292 XX3293 XX3294 XX3296 XX3297 XX3299 XX3301 XX3303 XX3304 XX3305 XX3307 XX3308 XX3309 XX3310 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 HILDA MARCOR MARDEL. INC MELISSA MATHEW CATHY MAYNARD SHELLEY MCCLAIN MCKAY MUSIC CO HOLLY M MEEKS RACHEL MEINECKE CITY OF MESQUITE COLLECTIONS MESQUITE CHAMBER OF COMMERCE HO MAN LEE MESQUITE ISD EDUCATION FOUNDATION, INC GARY PEARCE GARY PEARCE NASN JUAN NEGRETE NEMA 3 ELECTRIC CONTRACTORS INC NORTH TEXAS ORIENTEERING ASSOC CINTOM PAULA OLDHAM ORIENTAL TRADING COMPANY INC PANERA BREAD LLC PARAGON SPORTS CONSTRUCTORS, LLC. PARCEL EXPRESS RONALD D PARKER SYLVIA PEREZ BRAD PIERPONT MY FLAG ENTERPRISES ALFED PIZZA, INC. 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AMANDA TYLER UNITED REFRIGERATION INC UNITED REFRIGERATION INC UNT KIMBERLI R VAUGHN VIEW MARKETING GENERAL ELECTRIC CAPITAL CORPORATION WARREN INSTRUCTIONAL NETWORK WHEELER PUMP CO INC DEBRA S WHITE GREGORY A WHITE THIRD GENERATION SPORTS INC WILLIAMSON MUSIC CO ETHAN WILLS $3,146.06 $4,220.21 $190.22 $75.12 $532.00 $300.00 $892.50 $2,068.94 $19.38 $118.76 $178.48 $105.00 $163.12 $570.00 $168.00 $1,093.00 $1,050.00 $780.00 $334.00 $30.00 $30.00 $255.00 $230.00 $60.00 $79.23 $735.84 $486.88 $60.00 $202.06 $4,788.59 $135.00 $88.61 $2,037.60 $23,328.75 $2,050.00 $355.00 $158.16 $131.25 $1,506.00 $704.00 $36.00 XX3359 XX3360 XX3361 XX3362 XX3363 XX3364 XX3365 XX3366 XX3368 XX3369 XX3370 XX3371 XX3372 XX3373 XX3374 XX5231 XX5232 XX5234 XX5235 XX5236 XX5237 XX5238 XX5239 XX5240 XX5241 XX5242 XX5243 XX5244 XX5245 XX5246 XX5249 XX5250 XX5251 XX5252 XX5253 XX5254 XX5255 XX5256 XX5257 XX5260 XX5261 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/05/2014 06/06/2014 06/06/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/09/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 NATHAN A WOOD NOAH WOOD CLAIRE WORKINGER JOHN FERNANDO SILVA GRAHAM INVENTORY SERVICE, INC JULIA K YOUNG YVONNE M ALFORD AMF GARLAND LANES CHERYL GREGORY ZUZUKY MORALES SHAWNA DELAMAR U S POST OFFICE CONSOLIDATED RESTAURANT OPERATIONS, INC DARLA FRANKLIN TAMMY ZELLER ALERT SERVICES INC SECURITY SIGNAL DEVICES INC API NATIONAL SERVICE GROUP INC APPLE INC ASSISTANT COACH SYSTEMS LLC B & H FOTO & ELECTRONICS CORP. BSN SPORTS, INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC CHEERLEADING CO JOHN M BAXTER EAGLE NATIONAL STEEL LLC EDUCATIONAL PRODUCTS FOLLETT SCHOOL SOLUTIONS INC GROUP DYNAMIX LLC HEALTH EDCO INC A DIV OF J W PEPPER & SON INC KEVIN GILMORE JOHNSON CONTROLS JONES SCHOOL SUPPLY CO INC JOSTENS INC KAPLAN EARLY LEARNING CO A. W. CRISP FIRE SPRINKLER INC. LEE'S SCHOOL SUPPLIES INC. OAK CLIFF OFFICE SUPPLY & PRINTING INC OFFICE DEPOT BUSINESS SERVICES DIV $1,080.00 $1,850.00 $141.00 $1,170.00 $264.50 $1,500.00 $180.00 $360.00 $78.49 $55.66 $561.78 $5,383.68 $711.48 $138.00 $459.00 $273.29 $1,337.44 $2,167.70 $2,244.00 $2,500.00 $6,392.59 $1,104.47 $26.12 $28,249.66 $12,107.74 $76.93 $842.35 $68.64 $2,995.53 $675.00 $40.42 $22.98 $1,670.15 $5,360.75 $562.37 $36.64 $619.49 $425.00 $614.92 $6,102.56 $22,611.32 XX5262 XX5263 XX5264 XX5265 XX5266 XX5267 XX5268 XX5269 XX5270 XX5271 XX5272 XX5273 XX5274 XX5275 XX5277 XX5278 XX5279 XX5281 XX5282 XX5283 XX5284 XX3375 XX3376 XX3378 XX3380 XX3381 XX3382 XX3383 XX3384 XX3385 XX3386 XX3387 XX3388 XX3389 XX3390 XX3391 XX3392 XX3393 XX3394 XX3395 XX3396 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 PRECISION BUSINESS MACHINES INC QUILL CORPORATION SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SHAR PRODUCTS COMPANY SPECTRUM CORPORATION TEXAS GIRLS COACHES ASSN TIMBERLAKE & DICKSON INC REPUBLIC SERVICES INC TROXELL COMMUNICATIONS ULINE US SCHOOL SUPPLY INC VARSITY SPIRIT FASHIONS/CDT WINDSOR FLORIST MESQUITE INC WINSTON WATER COOLER CHATMO CREATIONS LLC GUITAR CENTER INC CARDIACCONCEPTS INC SCHOOLHOUSE OUTFITTERS HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR $1,941.40 $11.48 $1,481.77 $62.89 $922.63 $132.28 $97.02 $50.00 $1,975.00 $22,510.83 $3,997.42 $832.42 $128.45 $30,604.68 $200.49 $3,546.65 $732.00 $274.96 $490.82 $691.99 $9,068.73 $37.15 $29.90 $50.00 $36.05 $12.95 $43.00 $16.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $20.00 $10.00 XX3397 XX3398 XX3399 XX3400 XX3401 XX3402 XX3403 XX3404 XX3405 XX3406 XX3407 XX3408 XX3410 XX3411 XX3412 XX3413 XX3414 XX3415 XX3416 XX3417 XX3418 XX3419 XX3420 XX3421 XX3422 XX3425 XX3426 XX3427 XX3428 XX3429 XX3430 XX3431 XX3432 XX3433 XX3434 XX3435 XX3436 XX3437 XX3438 XX3439 XX3440 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ACE MART RESTAURANT SUPPLY CO INC ALEJANDRO'S GRILL & CANTINA LLC ALFORD CRAIG ALTERNATOR SERVICE, INC. ALFONSO MENOEZ MARTINEZ AMERICAN ASSOCIATION OF NOTARIES ANIXTER INC. APPLE COMPUTER INC ATMOS ENERGY AUDITORY SYSTEMS LLC B & L SOUND & LIGHTING LLC MATTHEW BABISAK CITY OF BALCH SPRINGS LIBBY BALDWIN BARTON LANDSCAPING INC SHERRIE BEARD REBECCA ANDERSON ASHLEY BITTINGER BLAINE'S MOTOR SUPPLY INC. LORI BLOW BLUE BELL CREAMERIES LP TURTLE PINE, INC. $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $20.00 $10.00 $10.00 $10.00 $10.00 $20.00 $10.00 $10.00 $10.00 $10.00 $239.99 $1,143.12 $2,100.00 $599.00 $5,100.00 $23.90 $1,530.25 $983.20 $4,290.05 $3,164.00 $1,428.00 $260.00 $13,341.95 $60.00 $2,970.00 $18.28 $315.00 $60.00 $105.00 $45.23 $41.04 $157.03 XX3441 XX3442 XX3443 XX3444 XX3445 XX3446 XX3447 XX3448 XX3449 XX3450 XX3451 XX3453 XX3454 XX3455 XX3456 XX3457 XX3458 XX3459 XX3460 XX3461 XX3462 XX3463 XX3464 XX3465 XX3466 XX3467 XX3468 XX3469 XX3470 XX3471 XX3472 XX3473 XX3474 XX3475 XX3476 XX3477 XX3478 XX3479 XX3480 XX3481 XX3482 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 BOUND TREE MEDICAL LLC TRACEY BREWER PAIGE BRISON STEVEN COMER AND KARREN COMER KIM BROADWAY KEISHA BROWN BUDGET RENT A CAR SYSTEM INC BROOKE BUTLER ASHLEA CAIN CHRISTY CANTWELL CARDINAL'S SPORT CENTER INC CENGAGE LEARNING, INC. CENTRAL ENGINEERING SUPPLY AUSTIN CHAPPELL CHICK FIL A OF MESQUITE CONNIE DIANE CHILDERS CICI ENTERPRISES LP TOLLESON ENT INC CITIBANK N A CLIFFORD POWER SYSTEMS INC CLOWN COMPANY ROBBY COBURN NADINE COLE COMET CLEANERS CONSOLIDATED RESTAURANT STACY COOK SUSIE COURT CRANDALL ISD KOURTNEY CRIBBS CROUSE-KIMZEY CO OF COLORADO CROWN GARLAND LLC CURRICULUM ASSOCIATES INC CHAD DAIGLE DALLAS LOW VISION SERVICES DALLAS STRINGS INC. 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JOHNSTON TEMPORARY SERVICESS PATRICIA LANDEEROS LEAD4WARD, LLC LEARNING ZONEXPRESS LET'S JUMP LIL RASCALS LEARNING CENTER 2 LOBO BAND BOSTERS WILLIAM C LOGAN SR LONE STAR COMMUNICATIONS INC JAMES G. LITTLE MARCUS D. BENJAMIN MANSFIELD ISD/ATHLETICS MARDEL. INC MARIANNA INDUSTRIES, INC. 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R & H PARTS AND SERVICE INC RAPTOR TECHNOLOGIE INC REALLY GOOD STUFF INC REED WELLS BENSON & CO MAAT RESOURCES, INC AMY N REYNOLDS MELISSA RHODES CATHY RIDEOUT KAYLYNN ROBINSON MICHAEL ROBINSON RODEO CITY POPCORN $681.00 $1,002.39 $15.13 $194.02 $5,433.64 $14,965.88 $749.75 $74.00 $161.96 $2,003.86 $110.42 $494.05 $500.00 $60.00 $57.91 $1,783.53 $346.00 $48.79 $1,877.28 $705.03 $1,950.00 $1,633.90 $4,385.53 $250.50 $246.28 $325.00 $172.80 $168.00 $66.15 $45.80 $1,838.00 $23,520.00 $359.45 $648.00 $482.13 $3.36 $43.19 $36.33 $57.21 $111.91 $76.91 XX3623 XX3624 XX3625 XX3626 XX3627 XX3628 XX3629 XX3630 XX3631 XX3632 XX3633 XX3634 XX3635 XX3636 XX3637 XX3638 XX3639 XX3640 XX3641 XX3642 XX3643 XX3644 XX3645 XX3646 XX3647 XX3648 XX3649 XX3650 XX3651 XX3652 XX3653 XX3655 XX3656 XX3657 XX3658 XX3659 XX3660 XX3661 XX3662 XX3663 XX3664 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 06/10/2014 RUGBY IPD CORP REIDS FLORAL INC. LINDA SAMPLES MATTHEW SAWYER SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC KIRMS PRINTING COMPANY CHRID HOWARD SHERWIN WILLIAMS SHI GOVERNMENT SOLUTIONS INC BRENDA SHIELDS BINGLETON LLC ERIC CALDWELL SIGN WAREHOUSE INC RACHEL SLAUGHTER SLEEPERS TO SNEAKERS DAYCARE BECKY SMITH KATELYN BRANDT S. W. GALLERIES, CORP. MONICA LYNN STOKES SPX COOLING TECHNOLOGIES, INC. STAGGS LAWNMOWER SERVICE INC. M & H ROOFING AND SHEET METAL INC NATALIE STEWART MARGO STRULL DEBORAH SWARTZ SYSCO FOOD SERVICES OF DALLAS, LP BEVERLY L TALLAS TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS ASSOCIATION OF BROADCASTERS TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION TIME WARNER TIME WARNER TIPTON GLOBAL SALES & SERVICES, INC. TONY MARTINEZ GOLF MANAGEMENT TONY MARTINEZ GOLF MANAGEMENT D GRAY ELECTRIC COMPANY INC. 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SHELLEY TOWN EAST FORD BROWNING'S TROPHIES & AWARDS, INC. TRINITY ARMORED SECURITY INC TIFFANY TURNER AMY MICHELLE VALDEZ WALKER BLUELINE SALES & SERVICE WARREN INSTRUCTIONAL NETWORK DAVID L WEST WILLIAM V MACGILL & CO WILLIAMSON MUSIC CO KATE BARRETT U S POST OFFICE RAY STUART KAYLYNN ROBINSON ASI GYMNASTICS INC TEXAS DISCOVERY GARDENS DALLAS WORLD AQUARIUM CELEBRATION STATION PROPERTIES, INC. DALLAS WORLD AQUARIUM NATIONAL MATH AND SCIENCE INITIATIVE, INC NATIONAL MATH AND SCIENCE INITIATIVE, INC NORTH TEXAS COUNCIL OF ENGLISH LANGUAGE ARTS AMERICAN COUNCIL ON THE TEACHING OF FOREIGN NATIONAL MATH AND SCIENCE INITIATIVE, INC TAHPERD ALMA MILLER APPLE INC B & H FOTO & ELECTRONICS CORP. BURMAX CO INC CDW LLC CHEERLEADING CO CONTROL CONCEPTS INC DELTA EDUCATION LLC FLINN SCIENTIFIC INC HEALTH EDCO INC A DIV OF INDECO SALES KEVIN GILMORE LAKESHORE LEARNING MATERIALS LEGO DACTA-PITSCO LLC MCKENNA GROUP LLC $3,620.65 $494.77 $725.41 $7,193.48 $199.41 $315.00 $130.00 $1,374.00 $35.66 $497.64 $1,850.00 $15.12 $3,457.92 $1,058.00 $96.90 $702.00 $640.00 $1,358.70 $1,443.24 $868.75 $595.00 $595.00 $85.00 $200.00 $595.00 $95.00 $535.00 $2,136.00 $1,045.88 $530.32 $260.64 $136.72 $1,744.25 $70.55 $19.01 $36.75 $36,055.50 $70.00 $2,775.03 $2,088.39 $950.00 XX5299 XX5300 XX5301 XX5303 XX5304 XX5305 XX5306 XX5307 XX5308 XX5309 XX5310 XX5312 XX5313 XX5314 XX5315 XX5316 XX5317 XX5318 XX5319 XX5320 XX5321 XX5322 XX5323 XX3682 XX3683 XX3684 XX3685 XX3686 XX3687 XX3688 XX3690 XX3691 XX3692 XX3693 XX3694 XX3695 XX3696 XX3697 XX3698 XX3699 XX3701 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 MCM ELECTRONICS METZGER AWARDS NCA SUMMER CAMPS OAK CLIFF OFFICE SUPPLY & PRINTING INC OFFICE DEPOT BUSINESS SERVICES DIV OTICON INC PENDERS/BETROLD ENTERPRISES INC PRECISION BUSINESS MACHINES INC RIVERSIDE PUBLISHING CO SCHOLASTIC INC SCHOOL SPECIALTY INC TEACHING SYSTEMS INC TRANE US INC TROXELL COMMUNICATIONS ULINE VARSITY SPIRIT FASHIONS/CDT WINDSOR FLORIST MESQUITE INC COCHLEAR AMERICAS RAPID REFILL H & B INDUSTRIES INC PINNACLE MEDICAL MANAGEMENT CORP INTERNATIONAL DISTRIBUTORS ELECTONICS GRAHAM INTERNATIONAL INC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR $80.92 $789.20 $400.00 $4,292.37 $10,325.09 $135.00 $129.35 $109.95 $1,017.28 $2,960.91 $11,169.96 $1,930.00 $533.28 $6,757.50 $138.23 $3,918.45 $200.95 $105.00 $1,145.86 $12,163.00 $50.00 $179.40 $2,281.19 $75.00 $32.00 $24.00 $10.00 $23.65 $14.70 $12.44 $17.23 $7.30 $19.46 $20.30 $5.40 $8.50 $16.00 $10.00 $16.00 $16.00 $29.00 XX3702 XX3703 XX3704 XX3705 XX3706 XX3707 XX3708 XX3709 XX3710 XX3711 XX3712 XX3713 XX3716 XX3717 XX3718 XX3719 XX3720 XX3721 XX3722 XX3724 XX3725 XX3727 XX3728 XX3729 XX3730 XX3731 XX3732 XX3733 XX3734 XX3735 XX3736 XX3737 XX3738 XX3739 XX3740 XX3741 XX3742 XX3744 XX3745 XX3746 XX3747 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR A BRIGHT BEGINNING II A-ATHLETIC AND MEDICAL SUPPLY CO., INC. 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CENTRAL ENGINEERING SUPPLY CHICK FIL A OF MESQUITE CONNIE DIANE CHILDERS TOLLESON ENT INC CINTAS FIRST AID & SAFETY SCHOOL SPECIALTY BRIAN CLEVENGER CLOWN COMPANY NELDA COLLIER COLORADO BOXED BEEF CO CHARLES T COUNCIL TERRI CRAIG CONSOLIDATED RESTAURANT OPERATIONS, INC CURRICULUM ASSOCIATES INC $15.10 $11.65 $15.99 $20.84 $315.00 $325.50 $983.80 $2,135.00 $305.65 $450.00 $2,300.00 $1,665.00 $26.22 $73.68 $90.00 $40.38 $73.68 $62.16 $73.68 $10,498.22 $3,035.00 $278.66 $386.85 $34.00 $344.00 $693.83 $512.73 $3,360.76 $1,197.80 $72.00 $11,356.96 $46.74 $99.19 $765.00 $1,793.76 $60.00 $280.56 $200.00 $33.54 $705.55 $1,118.88 XX3748 XX3749 XX3750 XX3751 XX3752 XX3754 XX3755 XX3756 XX3757 XX3758 XX3759 XX3761 XX3762 XX3763 XX3764 XX3766 XX3768 XX3769 XX3770 XX3771 XX3772 XX3773 XX3774 XX3775 XX3776 XX3777 XX3778 XX3779 XX3781 XX3782 XX3783 XX3784 XX3785 XX3786 XX3787 XX3789 XX3791 XX3793 XX3794 XX3795 XX3796 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 D & S MARKETING SYSTEMS SELBY ACQUISITIONS, INC. DALLAS ATHLETIC CLUB DAILY COMMERCIAL RECORD DALLAS COUNTY SCHOOLS AMANDA DARILEK BENJAMIN DAVIS PAUL DEETS DOROTHY DILLARD HANNAH DIRICKSON LANA S DOTY DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES JOEBECKA INC. EARTHGRAINS BAKING INC CENTRAL NETWORK RETAIN GROUP LLC HMH EXECUTIVE COACH INC. EXECUTIVE PRESS EXPRESS BOOKSELLERS LLC FAN CLOTH LLC FASTENAL INDUSTRIAL AND CONS LESILE FEINGLAS FIRST SOUTHWEST COMPANY FITCH RATINGS, INC. CLINT FORTENBERRY FOUR BROTHERS FORD TRACTOR INC TREVA FRANKLIN BILL FULLINGTON SYLVIA G. GARZA ASHLEY GASTON GWENDOLYN GILBERT ELISHA GILMORE CAMERON GIPSON GLOBAL ASSET GOOLSBEE TIRE SERVICE INC GREEN PLANET, INC. JEFFREY KIMBALL HULL TINKER INC JON HAPPEL REBECCA HARY AARON HEINE $592.35 $1,447.00 $2,192.53 $391.31 $31,428.97 $56.42 $75.00 $73.68 $33.50 $73.68 $1,080.00 $2,212.35 $90.00 $335.85 $4,433.26 $248.86 $1,584.00 $2,563.13 $1,378.65 $4,094.00 $46.93 $89.07 $3,500.00 $27,000.00 $73.68 $271.04 $48.00 $634.00 $97.20 $17.92 $11.20 $131.40 $73.68 $16,708.00 $2,000.00 $4,991.00 $918.00 $2,490.00 $120.00 $800.00 $102.00 XX3797 XX3798 XX3799 XX3800 XX3801 XX3802 XX3803 XX3804 XX3805 XX3806 XX3807 XX3808 XX3809 XX3810 XX3811 XX3812 XX3813 XX3814 XX3815 XX3816 XX3817 XX3818 XX3819 XX3821 XX3822 XX3823 XX3824 XX3825 XX3826 XX3827 XX3828 XX3829 XX3830 XX3831 XX3832 XX3834 XX3835 XX3836 XX3838 XX3839 XX3840 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 HELEN E. GADDIS BRENDA HENNESEY AMBER HERNANDEZ LILIANA HERNANDEZ HOBBY LOBBY STORES INC AARON HOECHERL DIANE HOGG MIKE HORN ADAM HOUPT DAVID HOWARD KATHERINE HUGHEY JONI HUTCHERSON INK IT PRINTING KRISTIN J JACKSON LAURIE JAROLIMEK DELI MANAGEMENT, INC EDDIE JAYNES KIMBERLY JOHNSON LESLIE JORDAN TINA KEITH RENEE KERN MOLLIE KINSWORTHY KIRCO WELDING SUPPLY, INC. KROGER TEXAS LP KROGER TEXAS LP JENNIFER LAMB MIKE LANKFORD LARRY CRAIG LAWLESS LEAD4WARD, LLC LEARNING ZONEXPRESS LEARNING ZONEXPRESS DIANNE LEMONS LETOURNEAU & ASSOCIATES, LLC AIMEE LEWIS LORENA LOZANO MARDEL. 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ABC AUTO PARTS LTD ACCU-TECH CORPORATION ACE MART RESTAURANT SUPPLY CO INC AETNA BEHAVIORAL HEALTH LLC ALFONSO MENOEZ MARTINEZ ANIXTER INC. ARAMARK REFRESHMENT SERVICE FARRELL ARTIS ZEUS PARTNERS LLC BAYES ACHIEVEMENT CENTER INC BILINGUAL THERAPIES, INC STEVEN COMER AND KARREN COMER BUCK'S WHEEL & EQUIPMENT CO. KRISTI CEQUINA CFGEAR CITIBANK N A CLOWN COMPANY CROOK MILLIGAN GROUP INC CROUSE-KIMZEY CO OF COLORADO DALLAS ATHLETIC CLUB DECKER MECHANICAL DELL MARKETING LP RENAISSANCE ADVANTAGE GROUP LLC DREAM RANCH OFFICE SUPPLIES EDUCATION SERVICE CENTER REGION 10 WILLIAM EHLERT CENTRAL NETWORK RETAIN GROUP LLC EDUCATION SERVICE CENTER REGION XIII ESTES COMMUNICATIONS, INC. MELINDA HUTCHISON GOIN HELEN JEAN SPRADLING INC HOBBY LOBBY STORES INC IDN ACME INC INCWEBS, INC. $98.84 $6,460.02 $46.00 $2,155.00 $1,629.04 $16.85 $34.17 $419.00 $1,050.00 $6,838.69 $8,898.75 $9,040.00 $2,154.14 $80.00 $1,500.00 $376.50 $15,520.50 $5,785.64 $2,502.75 $1,489.04 $62.27 $2,095.00 $372.20 $48.50 $1,567.50 $1,054.17 $975.68 $31,785.92 $1,786.00 $3,705.00 $974.32 $2,560.00 $60.00 $178.42 $81.00 $119,587.50 $1,000.00 $871.75 $144.37 $2,135.10 $1,184.00 XX5109 XX5110 XX5112 XX5113 XX5114 XX5115 XX5116 XX5117 XX5118 XX5120 XX5121 XX5122 XX5123 XX5124 XX5126 XX5127 XX5128 XX5129 XX5131 XX5132 XX5133 XX5134 XX5135 XX5136 XX5137 XX5138 XX5140 XX5141 XX5142 XX5143 XX5144 XX5145 XX5146 XX5147 XX5148 XX5149 XX5151 XX5152 XX5154 XX5155 XX5156 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 JACK M ROTHENBERG DELI MANAGEMENT, INC KIMBERLY JOHNSON KAREN DILLARD'S COLLEGE PREP LP KIRCO WELDING SUPPLY, INC. JIM KORDSMEIER JOHNSTON TEMPORARY SERVICESS ZNK PARTNERS LLC MAGNETO & DIESEL INJECTORS SERVICE INC. MEDCO SUPPLY COMPANY SHARON MELTON MESQUITE RESTAURANT SUPPLY MESQUITE SPORTS CENTER-DANNY GREGORY METROPLEX WELDING SUPPLY KAREN MORRIS GENUINE PARTS COMPANY-NAPA NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS KAREN NIX NORTEX NETWORKS, INC. NORTH TEXAS TOLLWAY AUTHORITY CINTOM ORIENTAL TRADING COMPANY INC PANERA BREAD LLC PARCEL EXPRESS PENN STATE INDUSTRIES PRIMADATA INC PROCOMPUTING CORPORATION QEP INC REALLY GOOD STUFF INC REXEL, INC NATIONAL PROPERTY INVESTMENT GROUP LLC ROBBERSON EDUCATIONAL/PAMELA ROBBERSON ROTARY CLUB OF MESQUITE SAM PACK'S FIVE STAR FORD SCHOLASTIC INC TEXAS ASSOCIATION OF SCHOOL PERSONNEL ADMINISTRATO TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC CATHOLIC CHARITIES, DIOCESE OF FT. WORTH, INC. TXU ENERGY UNIVERSITY OF TEXAS AT TYLER $241.17 $646.08 $14.88 $15,400.00 $8,099.00 $3,758.50 $4,459.40 $104.95 $1,468.59 $2,925.54 $38.93 $3,661.83 $828.00 $121.83 $81.21 $283.15 $2,576.72 $14,143.08 $181.05 $13,426.25 $5.05 $2,024.00 $149.76 $139.30 $18.93 $27.95 $200.00 $1,740.00 $409.59 $22.85 $59.86 $7,380.00 $202.00 $225.62 $21,930.37 $82.86 $100.00 $2,100.00 $150.00 $504,892.42 $1,000.00 XX5157 XX5158 XX5159 XX5160 XX5161 XX5298 XX5299 XX4618 XX4619 XX5605 XX5607 XX5608 XX5609 XX5610 XX5611 XX5612 XX5613 XX5614 XX5615 XX5616 XX5617 XX5618 XX5619 XX5620 XX5621 XX5622 XX5623 XX5624 XX5625 XX5626 XX5627 XX5628 XX5629 XX5630 XX5631 XX5632 XX5633 XX5634 XX5635 XX5636 XX5637 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/16/2014 07/16/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 UPS GROUND FREIGHT INC US POSTAL SERVICE WESTERN=BRW PAPER CO INC XETA TECHNOLOGIES, INC. SHERRIE EVANS MARTINOS PARTNERS LTD ALLYSON TOWNSEND CAREER & TECHNOLOGY ASSOCIATION OF TEXAS EEOC TRAINING INSTITUE API NATIONAL SERVICE GROUP INC B & H FOTO & ELECTRONICS CORP. BURMAX CO INC CDW LLC CESCO INC CHEERLEADING CO AT&T MOBILITY CRESTLINE CO INC FLINN SCIENTIFIC INC GREENWOOD PUBLISHING GROUP INC HERFF JONES INC HERITAGE FOOD SERVICE GROUP HILTI INC HOBART SERVICE-DIVISION OF ITW FOOD EQUIP GRP LLC IPARADIGMS LLC ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC JDA HOLDING LLC JOSTENS INC A. W. CRISP FIRE SPRINKLER INC. LCR-M LIMITED PARTNERSHIP OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PENDERS/BETROLD ENTERPRISES INC PLYWOOD COMPANY OF FT. WORTH INC. POCKET NURSE ENTERPRISES INC POSITIVE PROMOTIONS SCHOLASTIC INC SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC TAYLOR PUBLISHING CO $123.00 $92.80 $1,980.00 $644.05 $959.50 $140.85 $448.24 $595.00 $319.00 $1,166.00 $414.90 $7,984.80 $896.60 $99.00 $6,018.52 $2,338.16 $340.32 $7.88 $467.50 $7,984.49 $1,383.02 $399.00 $387.95 $6,582.19 $510.39 $584.94 $782.02 $56.73 $4,666.33 $1,324.04 $13,368.66 $1,354.29 $607.80 $757.71 $6,087.88 $2,600.00 $235.00 $262.48 $228.82 $508.33 $114,656.58 XX5638 XX5639 XX5640 XX5642 XX5163 XX5164 XX5165 XX5166 XX5167 XX5168 XX5169 XX5170 XX5171 XX5172 XX5173 XX5174 XX5175 XX5176 XX5177 XX5178 XX5179 XX5180 XX5181 XX5182 XX5183 XX5185 XX5186 XX5187 XX5188 XX5189 XX5190 XX5191 XX5192 XX5193 XX5194 XX5195 XX5196 XX5197 XX5198 XX5199 XX5200 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 TROXELL COMMUNICATIONS WINSTON WATER COOLER NCS PEARSON - CLINICAL ASSESSMENT TERRACON CONSULTANTS INC ALLEN & COMPANY ENVIRONMENTAL SERVICES ANDREWS ELECTRONICS ARBOR SCIENTIFIC AT&T CITY OF BALCH SPRINGS BALCH SPRINGS CHAMBER BANK OF NEW YORK MELLON DOREEN BARBEE AMY BARBER BARTON LANDSCAPING INC DEBRA BASSINGER KATHRYN BOHLING BRIDGETTE BROWNE TODD BURKE CHRISTIAN WHOLESALE DISTRIBUTORS, INC. CENTRAL PRODUCTS LLC MONICA N CLIFTON CLOWN COMPANY COGENT COMMUNICATIONS, INC. ELIZABETH FREEMAN CORWIN PRESS INC. DAILY COMMERCIAL RECORD DAL-TILE CORP DECKER MECHANICAL PAUL DEETS DONA DIVITA EILEEN EGAN CENTRAL NETWORK RETAIN GROUP LLC 4J ENTERPRISES INC. JERRY FARLEY FASTENAL INDUSTRIAL AND CONS FIRST SOUTHWEST COMPANY CHRISTY FORKNER PLAYCORE WISCONSIN, INC. LCR SOUNDS LLS GIA PUBLICATIONS, INC. CAMERON GIPSON $15,662.00 $3,631.24 $343.20 $1,745.00 $8,150.00 $223.20 $273.00 $19,168.79 $8,757.80 $400.00 $1,100.00 $194.88 $242.80 $3,869.15 $49.00 $556.00 $195.24 $400.00 $175.69 $2,560.75 $97.12 $3,895.65 $2,650.00 $272.00 $240.00 $89.00 $55.08 $25,910.66 $21.00 $100.80 $25.45 $7.89 $1,644.23 $11.12 $588.00 $860.00 $140.00 $2,998.34 $332.00 $116.52 $33.62 XX5202 XX5203 XX5204 XX5205 XX5206 XX5207 XX5208 XX5209 XX5210 XX5211 XX5212 XX5213 XX5214 XX5215 XX5216 XX5217 XX5218 XX5220 XX5221 XX5222 XX5223 XX5224 XX5225 XX5226 XX5227 XX5228 XX5229 XX5230 XX5231 XX5232 XX5233 XX5234 XX5235 XX5236 XX5237 XX5238 XX5239 XX5240 XX5241 XX5242 XX5243 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 GREENWOOD PUBLISHING GROUP INC HARRIET HALL DONNA HAMIL MARY HAWKINS JEFF HOLMES DAVID HOWARD SHANNON HOWARD IDN ACME INC DELI MANAGEMENT, INC TOMIKA JOHNSON DEBBIE JONES KAPSTONE CONTAINER CORPORATION STAR CASTLE CORPORATION STEPHANIE KREITMEYER KROGER TEXAS LP KROGER KROGER TOM D THOMPSON LAB RESOURCES, INC. JOHNSTON TEMPORARY SERVICESS BRANDI LEWIS LIBERTY SYSTEMS, INC LIL RASCALS LEARNING CENTER 2 JENNIFER LIVELY ZNK PARTNERS LLC LOWE'S HOME CENTERS, INC MARCUS D. BENJAMIN JOAN MACEWICH CHANETTE MARSHALL STEPHEN MCCLELEN MISTIE MCCLELLAND SHARON MELTON CITY OF MESQUITE COLLECTIONS CITY OF MESQUITE UTILITIES DFW SIDING AND PATIO MESQUITE RESTAURANT SUPPLY METZGER AWARDS MTS SAFETY PRODUCTS INC BRANDON MUSGROVE NASCO \ ARISTOTLE CORPORTATION NATIONAL BANKERS SUPPLY, INC. $323.40 $1,290.24 $60.72 $291.36 $1,135.00 $26.43 $46.60 $190.25 $180.47 $60.72 $45.23 $3,068.03 $13.50 $118.55 $489.09 $1,172.10 $1,306.31 $666.00 $3,075.00 $11,600.80 $138.32 $914.00 $75.00 $126.24 $6,170.74 $925.46 $744.70 $126.24 $52.73 $915.55 $49.15 $45.06 $78,278.77 $143.05 $1,000.00 $2,160.00 $190.98 $318.00 $32.75 $1,703.18 $1,491.90 XX5244 XX5246 XX5247 XX5248 XX5249 XX5250 XX5251 XX5252 XX5253 XX5254 XX5255 XX5256 XX5257 XX5258 XX5259 XX5260 XX5261 XX5262 XX5263 XX5264 XX5265 XX5266 XX5267 XX5268 XX5269 XX5270 XX5271 XX5272 XX5273 XX5274 XX5275 XX5276 XX5277 XX5279 XX5280 XX5281 XX5282 XX5283 XX5284 XX5285 XX5286 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 NATIONAL GEOGRAPHIC JEFF NEILL BRANDI NEWTON NORTH TEXAS TOLLWAY AUTHORITY KRISTIN ODOM OLDHAM LUMBER CO., INC. PATRICIA OLIVER ORIENTAL TRADING COMPANY INC JESSICA OVERSTREET TASHA PALMER PANERA BREAD LLC PARCEL EXPRESS ROJELIO PENA PENN STATE INDUSTRIES MICHELLE PEREZ PIZZA INN/ MY FLAG ENTERPRISES, INC PLAYSCRIPTS, INC SYLVIA G GARZA QEP INC REALLY GOOD STUFF INC REED WELLS BENSON & CO WINIFRED RICHARDSON TONY G ROGERS JR ROTARY CLUB OF MESQUITE SADDLEBACK EDUCATIONAL PUBLISHING INC. SAM HOUSTON STATE UNIVERSITY CAREER SERVICES RACHEL SCHOMER CYNTHIA SCOTT DERRICK SHEARS SHELL FLEET CARD SERVICE KRISTINE SIMS M & H ROOFING AND SHEET METAL INC RUSTY TALBOT TEMPERATURE CONTROL SYSTEMS INC TEXAS DEPARTMENT OF STATE HEALTH SERVICES TEXAS TECH UNIVERSITY JANET THREADGILL TEXAS HIGH SCHOOL COACHES ASSOCIATION CHERYL TILLERY TIME WARNER TRINITY ARMORED SECURITY INC $89.93 $1,240.96 $251.00 $5.96 $2,101.83 $1,889.28 $39.00 $74.81 $57.00 $36.00 $16.16 $208.34 $192.65 $702.55 $250.00 $40.47 $148.04 $4,325.00 $498.76 $105.95 $3,240.00 $175.80 $4,100.00 $52.41 $352.71 $125.00 $27.45 $237.80 $400.00 $230.87 $28.84 $685.55 $500.00 $27.55 $260.00 $304.00 $60.72 $15.00 $60.92 $71.12 $7,193.48 XX5287 XX5288 XX5289 XX5290 XX5291 XX5292 XX5293 XX5294 XX5295 XX5296 XX5297 XX5643 XX5644 XX5645 XX5646 XX5647 XX5648 XX5649 XX5650 XX5651 XX5652 XX5654 XX5655 XX5656 XX5657 XX5658 XX5659 XX5661 XX5662 XX5663 XX5664 XX5665 XX5666 XX5667 XX5668 XX5669 XX5301 XX5302 XX5303 XX5304 XX5305 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/17/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 U S POST OFFICE UD APSI UNIVERSITY OF TEXAS AT TYLER CANDICE WARD MITCHELL WASHINGTON WHATABURGER OF MESQUITE WHATABURGER JERRY WHITAKER WILLIAM V MACGILL & CO KIRSTEN M WILLIAMS KIRSTEN M WILLIAMS ADI APPLE INC B & H FOTO & ELECTRONICS CORP. BAND SHOPPE CAROLINA BIOLOGICAL SUPPLY COMPANY CDW LLC AT&T MOBILITY DEMIDEC RESOURCES AND EXAMS HENRY GENTLE FOLLETT SCHOOL SOLUTIONS INC JDA HOLDING LLC JOHNSON CONTROLS JOSTENS INC LAKESHORE LEARNING MATERIALS WURTH LOUIS AND COMPANY DAIKIN APPLIED AMERICAS INC. OFFICE DEPOT BUSINESS SERVICES DIV PITNEY BOWES SCHOOL SPECIALTY INC SEAL TEX SUPER DUPER INC TROXELL COMMUNICATIONS ANX eBUSINESS CORP HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY PROFESSIONAL AQUATIC SUPPLY ONE TIME VENDOR A & W BEARINGS & SUPPLY CO., INC. ABC AUTO PARTS LTD ASSOCIATION FOR COMPENSATORY EDUCATORS OF TEXAS ADAPTIVE SWITCH LABORATORIES, INC. $5,296.29 $450.00 $500.00 $194.24 $400.00 $12.75 $135.08 $95.00 $443.56 $200.00 $390.00 $254.95 $1,059.26 $868.29 $48.05 $187.91 $1,356.72 $7,093.35 $998.00 $8,234.00 $74.95 $183.92 $615.42 $75.51 $34.99 $237.30 $6,897.00 $6,605.79 $395.00 $206.07 $337.55 $559.80 $570.00 $340.00 $1,105.56 $124.95 $19.00 $478.83 $429.17 $350.00 $750.00 XX5306 XX5307 XX5308 XX5309 XX5311 XX5312 XX5314 XX5316 XX5317 XX5318 XX5319 XX5320 XX5321 XX5322 XX5323 XX5324 XX5325 XX5327 XX5329 XX5331 XX5332 XX5333 XX5334 XX5335 XX5337 XX5338 XX5339 XX5340 XX5341 XX5342 XX5344 XX5345 XX5347 XX5348 XX5349 XX5350 XX5351 XX5352 XX5353 XX5354 XX5355 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 AMERICAN PRINTING HOUSE FOR THE BLIND INC. AMERICAN NATIONAL RED CROSS AND ITS CONSTITUTENT ANDREWS ELECTRONICS ANIXTER INC. CARRIER CORPORATION ELIZABETH CASTILE CITIBANK N A DBL DISTRIBUTING LLC DECKER MECHANICAL DFW CAMPER CORRAL DR PEPPER BOTTLING CO DREW CONSULTING SERVICES INC E-COMPLETE LLC CENTRAL NETWORK RETAIN GROUP LLC EXPRESS BOOKSELLERS LLC 4J ENTERPRISES INC. FASTENAL INDUSTRIAL AND CONS FOUR BROTHERS FORD TRACTOR INC GOOGLE INC. SUSAN HARRIS KATEY HENRY JOHN D. SIMS J-8 EQUIPMENT CO OF TEXAS INC J J MCGLOTHLIN DISTRIBUTING INC KIRCO WELDING SUPPLY, INC. JIM KORDSMEIER KROGER TEXAS LP LEAD4WARD, LLC LAUREN MANUELE MARDEL. INC MESQUITE CHAMBER OF COMMERCE MESQUITE EDUCATION CORP LISA MILLSAPS TFM ENTERPRISE, INC GENUINE PARTS COMPANY-NAPA NASCO \ ARISTOTLE CORPORTATION CINTOM OZARKA NATURAL SPRING WATER PEP BOYS PROCOMPUTING CORPORATION R & H PARTS AND SERVICE INC $613.05 $216.00 $72.01 $11,686.51 $6,408.00 $250.00 $93.92 $1,481.58 $13,325.12 $55.00 $127.70 $14,250.00 $2,114.00 $204.09 $3,136.20 $2,416.72 $528.27 $423.12 $191.33 $221.54 $11.93 $600.00 $226.85 $6,896.00 $3,030.46 $8,948.40 $1,477.39 $3,500.00 $65.68 $246.65 $200.00 $78,119.50 $200.00 $325.00 $328.19 $27.00 $1,282.00 $24.05 $713.92 $2,760.00 $129.74 XX5356 XX5357 XX5358 XX5359 XX5360 XX5361 XX5362 XX5363 XX5364 XX5365 XX5366 XX5367 XX5368 XX5369 XX5370 XX5371 XX5372 XX5373 XX5374 XX5375 XX5376 XX5377 XX5378 XX5379 XX5380 XX5381 XX5382 XX5383 XX5384 XX5670 XX5671 XX5672 XX5673 XX5674 XX5675 XX5676 XX5677 XX5678 XX5679 XX5680 XX5681 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/22/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 RAMEY & KING INSURANCE ASSOCIATES, INC LINDA RHODES JONATHAN A ROYLE RUGBY IPD CORP SAFEWAY, INC. SOUTHEASTERN PERFORMANCE APPAREL SPX COOLING TECHNOLOGIES, INC. R STAGGS CONTRACTING LLC SUNBELT INSTRUSTRAIL/ROWAN-CORNIL, INC SUNBELT VACUUM SERVICE INC. SWEETWATER MUSIC TECHNOLOGY DIRECT SYSCO FOOD SERVICES OF DALLAS, LP TASBO TASBO TASBO TASN TETER'S FAUCET PARTS CORP. TOWN EAST FORD UNISYS CORP UNITED REFRIGERATION INC U S TOY CO INC VIDEOTEX SYSTEMS, INC. VIKING LABS INC VIMEO LLC WEST MUSIC -PERCUSSION SOURCE WURTH USA, INC. YOUNG CHEVROLET AMAZON.COM CREDIT PLAN AMAZON.COM CREDIT PLAN ADI APPLE INC CDW LLC EDUCATIONAL PRODUCTS HENRY GENTLE THE PROPHET CORP HOBART SERVICE-DIVISION OF ITW FOOD EQUIP GRP LLC ISI COMMERCIAL REFRIGERATION LP WURTH LOUIS AND COMPANY NCH CORPORATION MCCORMICK'S ENTERPRISES INC OFFICE DEPOT BUSINESS SERVICES DIV $710.00 $200.00 $200.00 $1,950.00 $117.08 $3,257.08 $109,104.65 $5,442.95 $59.00 $409.18 $563.91 $44,471.67 $70.00 $45.00 $150.00 $20.00 $2,596.85 $200.26 $3,276.00 $491.29 $91.99 $911.48 $180.00 $59.95 $645.23 $239.28 $68.34 $258.18 $10,114.79 $433.83 $2,790.00 $23,387.87 $71.20 $6,331.00 $49.38 $261.56 $2,584.32 $200.00 $275.40 $13,238.10 $1,811.53 XX5682 XX5683 XX5684 XX5685 XX5686 XX5687 XX5688 XX5689 XX5690 XX5692 XX5385 XX5386 XX5387 XX5388 XX5389 XX5390 XX5391 XX5392 XX5393 XX5394 XX5395 XX5396 XX5397 XX5398 XX5399 XX5400 XX5401 XX5402 XX5403 XX5404 XX5405 XX5406 XX5407 XX5408 XX5409 XX5410 XX5411 XX5412 XX5413 XX5414 XX5415 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 PRECISION BUSINESS MACHINES INC PROMAXIMA MANUFACTURING QUILL CORPORATION SCHOLASTIC INC SCHOOL SPECIALTY INC THE SOCCER CORNER SUPER DUPER INC TIMBERLAKE & DICKSON INC MIDWEST MOTOR SUPPLY CO INC BARNES & NOBLE BOOKSELLERS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR A & W BEARINGS & SUPPLY CO., INC. ELIZABETH ADAMS INTERLINE BRANDS AMERICAN NATIONAL RED CROSS AND ITS CONSTITUTENT ANIXTER INC. APPLE COMPUTER INC ASCD ATHLETES WORLD ATMOS ENERGY DONNY P. BROWN INC. BAKER'S RIBS CITY OF BALCH SPRINGS BANK OF NEW YORK MELLON BAYES ACHIEVEMENT CENTER INC STEVE BIRK BLACK & DECKER (U.S.) INC. KIM BROADWAY DORI BROWN JULIE BROWNING L & W SUPPLY CORPORATION TROY BURKE CARRIER CORPORATION ROSA CAZARES CENTRAL ENGINEERING SUPPLY $675.00 $920.00 $533.28 $621.91 $4,220.36 $450.00 $514.87 $297.00 $294.50 $477.00 $170.00 $50.00 $240.00 $165.00 $105.00 $80.00 $185.00 $243.06 $104.00 $175.00 $490.00 $748.45 $14.30 $256.50 $1,090.00 $7,173.23 $32,129.60 $167.07 $2,976.59 $3,075.00 $32,793.47 $507.50 $40.81 $222.92 $31.60 $19.94 $155.00 $376.25 $6,892.00 $41.44 $675.49 XX5416 XX5417 XX5418 XX5419 XX5420 XX5421 XX5422 XX5423 XX5424 XX5425 XX5426 XX5427 XX5428 XX5429 XX5430 XX5431 XX5432 XX5433 XX5434 XX5435 XX5436 XX5437 XX5438 XX5439 XX5440 XX5441 XX5442 XX5443 XX5444 XX5445 XX5446 XX5447 XX5448 XX5449 XX5450 XX5451 XX5452 XX5453 XX5454 XX5455 XX5456 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 CHICK FIL A OF MESQUITE CHRISTY DAVIS AMY ADKINS CHILDRESS TOLLESON ENT INC CITIBANK N A BRIAN CLEVENGER CLIFFORD POWER SYSTEMS INC COACHES VIDEO LLC CROUSE-KIMZEY CO OF COLORADO CROWD PLEASERS DANCE CAMPS INC DALLAS WATER UTILITIES DECKER MECHANICAL SHAWNA DELAMAR LP DIVERSIFIED SUPPLY HUB BRANDON DOWNS DREAM RANCH OFFICE SUPPLIES EDUCATION SERVICE CENTER REGION 10 CENTRAL NETWORK RETAIN GROUP LLC ELLISON EDUCATIONAL EQUIPMENT INC DEBBIE FAIRES FASTENAL INDUSTRIAL AND CONS FCSTAT FITCH RATINGS, INC. ALAN R GAFFORD GALLION WINDOW SPECIALTIES INC CITY OF GARLAND GBC W W GRAINGER INC ROBERT HULSEY DELI MANAGEMENT, INC SABRINA JONES-NICKERSON ANESSA JORDAN JUST ASK PUBLICATIONS & PRO DEVEL STEPHEN W KILLINGSWORTH CHARONNE KING JIM KORDSMEIER KROGER TEXAS LP KROGER JOHNSTON TEMPORARY SERVICESS LEE'S SCHOOL SUPPLIES INC. MARIO CAMPANARO $170.43 $648.00 $78.52 $61.95 $2,446.87 $765.00 $3,400.00 $2,239.00 $3,132.14 $1,250.00 $127.72 $2,002.21 $200.00 $3,575.00 $400.00 $1,869.00 $500.00 $181.69 $46.00 $84.17 $31.35 $350.00 $1,500.00 $376.25 $1,741.00 $3,120.43 $8,240.00 $2,688.80 $39.54 $37.64 $39.54 $935.00 $8,855.00 $376.25 $41.44 $2,629.21 $868.77 $18.10 $5,184.90 $1,216.04 $89.00 XX5457 XX5458 XX5460 XX5461 XX5462 XX5463 XX5464 XX5465 XX5466 XX5467 XX5468 XX5469 XX5470 XX5471 XX5472 XX5473 XX5474 XX5475 XX5476 XX5477 XX5478 XX5479 XX5480 XX5481 XX5482 XX5483 XX5484 XX5485 XX5486 XX5487 XX5488 XX5489 XX5490 XX5491 XX5492 XX5493 XX5494 XX5495 XX5496 XX5497 XX5498 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/24/2014 LONE STAR COMMUNICATIONS INC MARDEL. INC MEDCO SUPPLY COMPANY CITY OF MESQUITE HO MAN LEE MESQUITE SPORTS CENTER-DANNY GREGORY TAMMY MORGAN NORTH TEXAS TOLLWAY AUTHORITY MIKE OVERTON OZARKA NATURAL SPRING WATER PANERA BREAD LLC RONALD D PARKER CHAD PARKS COLBY PEEK BRUCE PATRICK PERKINS THOMAS JAY HENDERSON R & H PARTS AND SERVICE INC TONY G ROGERS JR SHANNON E SAVALA KATHY SHADA SHERWIN WILLIAMS SHIFFLER EQUIPMENT CHRISTOPHER LINDAUER M & H ROOFING AND SHEET METAL INC LORI STRICKLAND SUNBELT VACUUM SERVICE INC. RUSTY TALBOT TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS DEPARTMENT OF PUBLIC SAFETY TX DEPT OF LICENSING & REGULATION RANDI WHITNEY THYSSENKRUPP ELEVATOR CORPORATION THYSSENKRUPP ELEVATOR CORPORATION TIME INC D GRAY ELECTRIC COMPANY INC. TEXAS DEPT OF STATE HEALTH SERVICES UNITED DISTRIBUTING COMPANY, INC UNITED PARCEL SERVICE UNITED REFRIGERATION INC CANDICE WARD WENGER CORPORATION $3,820.71 $651.57 $946.70 $200.00 $84.00 $84.00 $224.00 $4.56 $264.00 $30.32 $156.74 $560.00 $358.75 $1,950.00 $132.72 $225.00 $366.00 $12,300.00 $23.44 $28.39 $3,338.40 $638.65 $2,011.80 $155.20 $49.85 $403.00 $126.93 $2,350.93 $226.00 $350.00 $726.00 $530.16 $7,863.51 $50.00 $2,493.66 $330.00 $498.90 $176.67 $478.47 $31.60 $22,114.00 XX5499 XX5500 XX5501 XX5502 XX5693 XX5694 XX5695 XX5696 XX5697 XX5698 XX5699 XX5700 XX5701 XX5702 XX5703 XX5704 XX5705 XX5706 XX5708 XX5709 XX5503 XX5504 XX5506 XX5508 XX5510 XX5511 XX5512 XX5513 XX5514 XX5515 XX5516 XX5518 XX5519 XX5521 XX5522 XX5523 XX5524 XX5525 XX5526 XX5527 XX5528 07/24/2014 07/24/2014 07/24/2014 07/24/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 WEST MUSIC -PERCUSSION SOURCE WHATABURGER OF MESQUITE J D WILLIAMS JOHNATHAN G. YATES CHEERLEADING CO AT&T MOBILITY JOSTENS INC A. W. CRISP FIRE SPRINKLER INC. NCH CORPORATION LCR-M LIMITED PARTNERSHIP OAK CLIFF OFFICE SUPPLY & PRINTING INC OFFICE DEPOT BUSINESS SERVICES DIV PENDERS/BETROLD ENTERPRISES INC SOUTHWEST STRINGS STORAGE EQUIPMENT CO INC TEACHING SYSTEMS INC TRANE US INC TROXELL COMMUNICATIONS DARRELL KIRKSEY GUITAR CENTER INC ONE TIME VENDOR ONE TIME VENDOR INTERLINE BRANDS ATMOS ENERGY DONNY P. BROWN INC. DOUG BARBER ZEUS PARTNERS LLC DAVID BILYEU KATHRYN BOHLING KIM BROADWAY JEROMIE BROWN TIB- THE INDEPENDENT BANKERSBANK INGERSOLL-GLOBAL INC CITIBANK N A CLOWN COMPANY ELIZABETH FREEMAN RONALD & CYNTHIA LIVINGSTON CYBERSOFT TECHNOLOGIES INC. DAL-TILE CORP DBL DISTRIBUTING LLC DECKER MECHANICAL $39.95 $36.50 $358.75 $577.50 $22,818.49 $2,811.79 $15.05 $3,792.00 $3,592.00 $187.36 $19.92 $7,365.24 $261.52 $1,617.29 $9,216.00 $500.00 $61,389.36 $1,204.00 $6,520.00 $1,167.59 $70.42 $165.00 $227.64 $13,758.62 $11,889.20 $194.79 $334.08 $150.00 $377.00 $76.02 $40.95 $2,840.59 $780.80 $341.77 $8,721.00 $1,273.00 $2,287.18 $30,850.00 $389.34 $3,764.70 $7,560.00 XX5529 XX5530 XX5531 XX5532 XX5533 XX5534 XX5535 XX5536 XX5538 XX5539 XX5541 XX5542 XX5543 XX5544 XX5545 XX5546 XX5548 XX5549 XX5550 XX5551 XX5552 XX5553 XX5554 XX5556 XX5558 XX5559 XX5560 XX5561 XX5562 XX5563 XX5564 XX5565 XX5566 XX5567 XX5569 XX5570 XX5571 XX5572 XX5573 XX5574 XX5575 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 DFW CAMPER CORRAL D LANA DORSEY DR PEPPER BOTTLING CO RICHARD DULWORTH EDUCATION SERVICE CENTER REGION 10 CENTRAL NETWORK RETAIN GROUP LLC A. DAIGGER & COMPANY, INC. 4J ENTERPRISES INC. FLOYETTE ORIGINALS INC. BRENDA GILLARD SERGIO GUERRA GYPSUM SUPPLY, LTD DARLA HERNANDEZ HI-LINE ELECTRIC CO INC HOBBY LOBBY STORES INC HOBBY LOBBY STORES INC HUNTER-KNEPSHIELD OF TEXAS INC INTERCERAMIC INC. DELI MANAGEMENT, INC NOKSHIGI ENTERPRISES RONALD KRAJCA JENNIFER LAMB CAMBIUM LEARNING INC ZNK PARTNERS LLC TONYA MAMANTOV MARIA MARIN MARTINOS PARTNERS LTD TERRIE MCCLUNG SLIENTERPRISES, INC MEDCO SUPPLY COMPANY MESQUITE CHAMBER OF COMMERCE METROPOLITAN LIFE INSURANCE COMPANY NATIONAL WHOLESALE SUPPLY KAY NEUROHR NORTH TEXAS TOLLWAY AUTHORITY ANNETTE NUTT OZARKA NATURAL SPRING WATER PANERA BREAD LLC ROBERT DORAN TEXAS 3P GROUP INC PROCOMPUTING CORPORATION $3,425.00 $680.00 $1,238.00 $12.02 $250.00 $74.20 $1,557.06 $912.13 $4,581.50 $200.00 $170.00 $2,248.52 $200.00 $147.76 $297.36 $719.56 $1,766.47 $3,589.52 $28.03 $120.00 $72.77 $41.94 $999.35 $680.28 $257.14 $23.97 $2,896.28 $200.00 $36.80 $148.50 $40.00 $5,919.00 $214.42 $5,700.00 $3.79 $71.14 $124.97 $22.68 $170.00 $227.36 $137.00 XX5576 XX5577 XX5578 XX5579 XX5580 XX5581 XX5582 XX5583 XX5584 XX5585 XX5586 XX5588 XX5589 XX5590 XX5591 XX5592 XX5594 XX5595 XX5596 XX5597 XX5598 XX5599 XX5600 XX5601 XX5710 XX5711 XX5712 XX5713 XX5714 XX5715 XX5716 XX5717 XX5718 XX5719 XX5720 XX5721 XX5722 XX5723 XX5724 XX5725 XX5726 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 JACK A. GOLD R & H PARTS AND SERVICE INC BECKY RASCO CATHY RIDEOUT SAM'S CLUB DIRECT SCHOOL DATEBOOKS INC SEARS, ROEBUCK AND CO. ERIC CALDWELL SPIRIT MONKEY R STAGGS CONTRACTING LLC M & H ROOFING AND SHEET METAL INC SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS CHRISTIAN UNIVERSITY RANDI WHITNEY TOUDANINES FINE DRY CLEANING BROWNING'S TROPHIES & AWARDS, INC. GENERAL ELECTRIC CAPITAL CORPORATION ROSARIO WELLE WEST MUSIC -PERCUSSION SOURCE KARI WIEDEMAN WILSONART LLC ALERT SERVICES INC API NATIONAL SERVICE GROUP INC B & H FOTO & ELECTRONICS CORP. GL GROUP INC BOUND TO STAY BOUND BOOKS INC CDW LLC CESCO INC EAST TEXAS SPORTS CENTER FOLLETT SCHOOL SOLUTIONS INC GOODHEART-WILLCOX PUBLISHER INDECO SALES ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC JACKSON HIRSH INC KAPLAN EARLY LEARNING CO LEGO DACTA-PITSCO LLC LERNER PUBLISHING GROUP $347.29 $85.00 $304.31 $224.00 $1,389.54 $805.61 $416.55 $1,597.98 $75.70 $16,338.91 $200.00 $1,063.27 $10,000.00 $2,145.01 $503.00 $500.00 $203.50 $395.25 $75.51 $1,859.94 $350.00 $112.24 $100.00 $468.62 $123.50 $14,809.79 $307.23 $963.25 $2,501.56 $179.00 $107.70 $143.60 $77,526.41 $11,188.42 $88,698.50 $481.28 $234.98 $698.51 $34.84 $1,314.80 $3,546.43 XX5727 XX5728 XX5729 XX5730 XX5731 XX5732 XX5733 XX5734 XX5735 XX5736 XX5737 XX5738 XX5739 XX5740 XX5741 XX5602 XX5603 XX5604 XX5605 XX5606 XX5607 XX5608 XX5609 XX5611 XX5612 XX5613 XX5614 XX5615 XX5616 XX5617 XX5618 XX5619 XX5620 XX5621 XX5622 XX5623 XX5624 XX5626 XX5627 XX5628 XX5630 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV PLYWOOD COMPANY OF FT. WORTH INC. POSITIVE PROMOTIONS RIVERSIDE PUBLISHING CO COX SUBSCRIPTIONS DARRELL KIRKSEY KNOWLEDGE MATTERS INC EDUCATION TO GO CABINET COMPONENTS INC GRAHAM INTERNATIONAL INC TASB TIMBERLAKE & DICKSON INC TROXELL COMMUNICATIONS WEDGE SUPPLY LLC ONE TIME VENDOR ABC AUTO PARTS LTD MICHELLE ACOSTA-NABARRETTE AL'S FORMAL WEAR OF HOUSTON LTD ADVANTAGE CARD INTERLINE BRANDS ALFONSO MENOEZ MARTINEZ AMAZON.COM CREDIT PLAN AMERICAN LIBRARY ASSOCIATION ANIXTER INC. APPLE COMPUTER INC ARAMARK FOOD SERVICE CORP ASCD ASCD WANDA BAILEY BAKER'S RIBS ZEUS PARTNERS LLC BAYES ACHIEVEMENT CENTER INC SHERRIE BEARD KIDREN BELL BEST BUY STORES, L.P. DEBBIE BOGGS BRODART CO CHRIS BROWN BUCK'S WHEEL & EQUIPMENT CO. TIB- THE INDEPENDENT BANKERSBANK $5,283.57 $1,878.21 $188.24 $59.94 $53,038.83 $24,078.52 $1,630.00 $2,380.00 $67.25 $8,442.50 $206.09 $425.00 $2,663.00 $28,365.00 $2,841.30 $22.06 $63.96 $670.00 $567.84 $324.16 $303.52 $21,520.00 $2,275.03 $1,129.66 $9,551.05 $70.70 $526.40 $79.00 $209.00 $200.00 $328.40 $75.00 $16,037.85 $30.75 $59.75 $103.98 $200.00 $114.60 $250.00 $348.61 $480.00 XX5631 XX5632 XX5633 XX5634 XX5635 XX5636 XX5637 XX5638 XX5639 XX5640 XX5641 XX5642 XX5643 XX5644 XX5645 XX5646 XX5647 XX5648 XX5649 XX5650 XX5652 XX5653 XX5654 XX5656 XX5657 XX5658 XX5659 XX5660 XX5662 XX5663 XX5664 XX5665 XX5666 XX5667 XX5668 XX5669 XX5671 XX5672 XX5673 XX5674 XX5676 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 VICKIE CARPENTER CAMERON CARTER CENGAGE LEARNING, INC. CENTRAL ENGINEERING SUPPLY INGERSOLL-GLOBAL INC ROBERT AARON WILLIAMS CHILIFRESH ENTERPRISES, INC. CHILOSO MEXICAN BISTRO CHRISTAL VISION, INC. CINTAS FIRST AID & SAFETY CITIBANK N A CITRIX ONLINE LLC CLELL WADE COACHES COLLEGE BROADCASTERS, INC CROUSE-KIMZEY CO OF COLORADO DAVIS & STANTON DEMCO INC DENNIS MORGAN DIAN WADE HANNAH DIRICKSON DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES E-LOGIC, INC. LISA FINCH SANDRA FOSTER FOUR BROTHERS FORD TRACTOR INC ASHLEY GASTON GORDON-DARBY, INC. TIMOTHY GRAVES HOLLY GRUBBS HOLLY GRUBBS JERRY L HALTOM JENNIFER HAMMETT DEBORAH HAYNES LINDA HENRIE SHARON HUTCHESON TAYLOR CORPORATION IE CLASS, INC. CHRIS RIFFE INVADER SPORTSWEAR KRISTIN J JACKSON $151.24 $935.00 $20,576.65 $958.21 $25,459.65 $144.75 $3,360.00 $210.00 $9,376.50 $32.86 $121.69 $2,493.00 $56.85 $125.00 $2,296.00 $687.95 $9,939.84 $675.00 $621.00 $53.84 $579.95 $658.00 $1,505.90 $225.00 $200.00 $17,103.72 $156.71 $12.39 $31.95 $200.00 $300.00 $576.00 $101.55 $40.17 $76.40 $200.00 $54.07 $1,425.00 $657.00 $194.70 $27.00 XX5677 XX5678 XX5679 XX5680 XX5681 XX5682 XX5683 XX5686 XX5687 XX5688 XX5689 XX5690 XX5691 XX5692 XX5693 XX5694 XX5695 XX5696 XX5697 XX5698 XX5699 XX5700 XX5701 XX5702 XX5703 XX5704 XX5707 XX5708 XX5709 XX5710 XX5712 XX5713 XX5714 XX5715 XX5716 XX5717 XX5718 XX5719 XX5720 XX5721 XX5722 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 DELI MANAGEMENT, INC LEIGHANN KOVALCIK KROGER TEXAS LP KROGER JOHNSTON TEMPORARY SERVICESS LEAD4WARD, LLC LEE'S SCHOOL SUPPLIES INC. DNG SCIENCE EDUCATION MARDEL. INC BONNIE MCCLELLAND MCKAY MUSIC CO MESQUITE CHAMBER OF COMMERCE MESQUITE SPORTS CENTER-DANNY GREGORY METRO BATTERY INC. WANDA MINGLE CUSTER ENTERPRISES CUSTER ENTERPRISES GENUINE PARTS COMPANY-NAPA NASCO \ ARISTOTLE CORPORTATION KAREN NIX LYNNE NOE NORTH TEXAS TOLLWAY AUTHORITY PANERA BREAD LLC MICHAEL PIEROTTI SHANNON PRICE SYLVIA G GARZA COMMUNITY PRODUCTS LLC ROBERT GARDEN ART ENTERPRISES INC TONY G ROGERS JR THE UNIVERSITY OF TEXAS AT ARLINGTON SBSI INC SANDRA SEPULVEDA SHERWIN WILLIAMS SHIFFLER EQUIPMENT BINGLETON LLC SIRSI CORPORATION BECKY SMITH STUMPS PRINTING COMPANY, INC TALK TECHNOLOGIES INC BEVERLY L TALLAS TAMS WITMARK MUSIC LIBRARY INC. $76.19 $140.90 $11.36 $292.73 $544.80 $681.60 $175.25 $1,089.00 $587.17 $42.91 $11,442.00 $40.00 $1,581.75 $295.44 $174.90 $346.00 $292.00 $335.25 $1,771.18 $60.07 $54.97 $41.42 $22.00 $50.40 $100.35 $1,475.00 $3,350.00 $4,852.00 $13,000.00 $511.36 $150.00 $65.01 $2,926.27 $206.55 $65.47 $2,170.00 $200.00 $76.94 $5,922.00 $468.00 $5,087.75 XX5723 07/31/2014 TASB XX5724 07/31/2014 TEXAS ENERGY MANAGERS ASSOCIATION XX5725 07/31/2014 TEMPERATURE CONTROL SYSTEMS INC XX5726 07/31/2014 TEPSA XX5727 07/31/2014 TEXAS CAUCUS OF BLACK SCHOOL BOARD MEMBERS XX5728 07/31/2014 D GRAY ELECTRIC COMPANY INC. XX5729 07/31/2014 BROWNING'S TROPHIES & AWARDS, INC. XX5730 07/31/2014 TRACTOR SUPPLY COMPANY XX5731 07/31/2014 TIFFANY TURNER XX5732 07/31/2014 UNITED REFRIGERATION INC XX5733 07/31/2014 UNITED STATES ACADEMIC DECATHLON XX5735 07/31/2014 KAYLA VEATCH XX5736 07/31/2014 WENGER CORPORATION XX5737 07/31/2014 SHERRIE EVANS TOTAL SALARIES AND BENEFITS - ALL FUNDS - YTD BUILDING FUND WIRE TRANSFERS - YTD DEBT SERVICE FUND WIRE TRANSFERS - YTD Total Cash Disbursements: $900.00 $75.00 $1,967.77 $844.00 $100.00 $2,781.91 $176.07 $206.90 $2,507.00 $261.36 $680.00 $38.08 $5,446.00 $800.00 $237,802,952.56 $14,024,479.90 $9,381,837.88 $328,296,014.92 Page 384 of 384
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