Mesquite Independent School District Check Register
Transcription
Mesquite Independent School District Check Register
Mesquite Independent School District Check Register for Fiscal Year 2013 Report Date: August 01, 2013 Check Number Check Date XX2608 XX2768 XX2769 XX2794 XX3950 XX3951 XX3953 XX3954 XX3955 XX3956 XX3957 XX3958 XX3959 XX3960 XX3961 XX3963 XX3965 XX3966 XX3967 XX3968 XX3969 XX3970 XX3971 XX3972 XX3973 XX3974 XX3975 XX3976 XX3977 XX3978 XX3979 XX3981 XX3982 XX3983 XX3984 08/31/2012 09/03/2012 09/03/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 Check Amt AMERICAN EXPRESS WAL-MART.COM WAL-MART.COM SOUTHWEST AIRLINES CO. ASSOCIATED A/C & APPLIANCES, INC. ALEJANDRO'S GRILL & CANTINA ALFONSO MARTINEZ DOUGLAS J WILSON CHRISTOPHER ANDERSON TAYMARK ANIXTER INC. APPLE COMPUTER INC ATHLETES WORLD KATIE BAILEY KELLEY BAKER BUCK BASKIN BERKNER HIGH SCHOOL BEST BUY GOV LLC BLISS CUPCAKES AND CONFECTIONS SHELLEY BLOOMER BLUE BELL CREAMERIES BLUE SKY SOD FARM L.L.C. CENIA BOWEN DANIELLE BOX LOUISE B BRAUBACH SHERI BROOKS DORI BROWN KELLY BROWN BUDGET TRUCK RENTAL, LLC MELISSA BURTON KACI CANNON VICKIE CARPENTER KANETHIA L CATHCART CENGAGE LEARNING, INC. CFGEAR $3,019.75 $108.42 $163.36 $464.80 $1,244.29 $416.46 $34,050.00 $2,696.00 $60.00 $53.94 $1,846.82 $14,444.60 $1,387.00 $60.00 $60.00 $58.10 $200.00 $3,672.47 $323.19 $57.29 $6,539.88 $72.00 $34.75 $307.00 $60.00 $49.59 $58.45 $59.07 $1,230.49 $197.00 $60.00 $85.08 $26.97 $1,607.38 $455.00 XX3985 XX3986 XX3987 XX3988 XX3989 XX3990 XX3991 XX3992 XX3994 XX3995 XX3996 XX3997 XX3999 XX4000 XX4001 XX4002 XX4003 XX4004 XX4005 XX4006 XX4007 XX4008 XX4009 XX4010 XX4012 XX4016 XX4017 XX4018 XX4019 XX4020 XX4021 XX4022 XX4023 XX4024 XX4025 XX4026 XX4027 XX4028 XX4029 XX4030 XX4031 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA #4 MEGAN CLOWE CLOWN COMPANY KAITLYN COLEMAN COLONY HIGH SCHOOL LESLIE COX CREATIVE TEACHING PRESS INC CROUSE-KIMZEY CO OF COLORADO KARYN CUMMINGS AMERICAN CITY BUSINESS JOURNALS, INC. THOMAS H. YOUNG JR. DBL DISTRIBUTING LLC DECKER MECHANICAL DEMCO INC DISCOVERY CATALOG DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES DEMIA D DUPUCH EAI EDUCATION RODRIGO ECHEVERRIA PINEDA EDUCATIONAL BRIDGE, LLC. EMERGENCY ICE CO JONATHAN FORESEE FORNEY ATHLETICS CHRISTOPHER FRANK KARA FREEMAN KEVIN FREEMAN SILVIA FRIEDMAN FRISCO ISD LISA FURLANO ELIZABETH GARCIA GARLAND ISD ATHLETICS GARLAND ISD ATHLETICS HUNTER GAY GBC BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC CAMERON GIPSON TINA GOITIA $114.00 $866.60 $116.90 $47.99 $60.00 $1,204.75 $60.00 $200.00 $60.00 $13.75 $1,092.57 $35.24 $1,450.00 $2,250.00 $980.84 $3,431.76 $220.18 $305.54 $78.00 $3,623.78 $53.99 $103.88 $19.98 $50.00 $140.00 $60.00 $200.00 $37.58 $60.00 $60.00 $24.90 $250.00 $60.00 $60.00 $200.00 $200.00 $60.00 $837.18 $544.74 $60.00 $137.18 XX4033 XX4034 XX4035 XX4036 XX4037 XX4038 XX4039 XX4040 XX4041 XX4042 XX4043 XX4044 XX4045 XX4046 XX4047 XX4048 XX4050 XX4051 XX4052 XX4053 XX4054 XX4055 XX4056 XX4057 XX4058 XX4059 XX4060 XX4061 XX4062 XX4063 XX4064 XX4065 XX4066 XX4067 XX4068 XX4069 XX4070 XX4071 XX4072 XX4073 XX4074 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 KAREN GREEN CURTISSA GREENE GREGORC ASSOCIATES INC JENNIFER GUERRERO GUITAR CENTER ASHLEY GUYNES MATTHEW HAGENY SUSAN HARRIS HEATH SCIENTIFIC DONNA HENRY LILIANA HERNANDEZ LINDA HEWITT KRISTIN HINEY HOBBY LOBBY CREATIVE CENTERS HOME DEPOT HOME DEPOT CREDIT SERVICES BOB HOWIG JASON HUDSON IDN ACME INC IDVILLE IT SUPPLIES JASON'S DELI JASON'S DELI JASON'S DELI JERRY JOCHUM CYNDI JOHNSON LORI JOHNSON RHONDA JOHNSON LAUREN JONES JOSTENS INC JEREMY JURCA LINDA KENEBREW MOLLIE KINSWORTHY LAUREN KOSHKIN LAMPRO PARTNERSHIP EMMALEE LANGSTON LEARNING SEED LINDA REID LISA LINGO R.A. LITTLE LISA LOGAN $85.00 $60.00 $298.75 $46.95 $1,225.99 $56.81 $36.10 $60.00 $51,897.15 $224.42 $60.00 $59.41 $500.00 $1,283.43 $263.95 $1,462.27 $60.00 $36.95 $381.60 $91.00 $1,543.94 $851.13 $15.00 $15.00 $60.00 $60.00 $39.46 $47.96 $60.00 $6.27 $27.35 $60.00 $67.96 $60.00 $715.05 $60.00 $530.25 $1,765.00 $60.00 $1,291.36 $200.00 XX4075 XX4077 XX4078 XX4079 XX4080 XX4081 XX4082 XX4083 XX4084 XX4085 XX4086 XX4087 XX4088 XX4089 XX4090 XX4091 XX4092 XX4093 XX4095 XX4096 XX4097 XX4098 XX4099 XX4100 XX4101 XX4104 XX4107 XX4109 XX4110 XX4114 XX4115 XX4116 XX4117 XX4118 XX4119 XX4120 XX4121 XX4122 XX4123 XX4125 XX4126 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 LONE STAR PERCUSSION MARCUS D. BENJAMIN MARDEL MARK CUSTOM RECORDING SERVICE INC CAMILO MARTINEZ STEPHANIE MATHEWS STAVROULA MAVROKORDATOS KALI MCLAUGHLIN CEDRIC MITCHELL ALAINE MOORE JEREMY MOORE MTS SAFETY PRODUCTS INC MISTY MUELLER KATHLEEN MURKOT MUSIC & ARTS MUSIC IN MOTION NASCO \ ARISTOTLE CORPORTATION CODY NEWMAN ANGELA NORTON NSYNC SERVICES, INC. OCE IMAGISTICS OFFICE MAKERS PLUS PATRICIA OLIVER OMNI AUDIO VIDEO, LLC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR TARYN OURSO PANERA BREAD LLC PAPER SACK PROMOTIONALS, LLC PEARSON EDUCATION PEPWEAR, LLC PERMA-BOUND PGM-PRO, INC PLANK ROAD PUBLISHING PLAYSCRIPTS, INC PRIME SYSTEMS/CHANG-SHENG, INC. PROCOMPUTING CORPORATION QEP INC $586.92 $1,530.00 $400.84 $23.00 $55.67 $60.00 $59.26 $60.00 $32.45 $38.03 $49.00 $234.30 $60.00 $14.29 $8,462.00 $120.75 $909.40 $200.00 $60.00 $7,774.00 $76.00 $20,902.78 $60.00 $2,347.00 $190.00 $33.75 $23.60 $35.80 $13.80 $52.29 $27.58 $234.60 $3,601.91 $2,237.44 $1,473.36 $347.87 $104.75 $81.85 $23,604.00 $1,498.00 $2,941.30 XX4127 XX4128 XX4129 XX4130 XX4131 XX4132 XX4133 XX4134 XX4135 XX4136 XX4137 XX4138 XX4139 XX4140 XX4141 XX4143 XX4144 XX4145 XX4146 XX4147 XX4149 XX4150 XX4151 XX4152 XX4153 XX4154 XX4155 XX4156 XX4157 XX4158 XX4159 XX4160 XX4161 XX4162 XX4163 XX4165 XX4166 XX4167 XX4168 XX4169 XX4170 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 R & H PARTS AND SERVICE INC RACHEL'S CHALLENGE REALLY GOOD STUFF INC LESLIE REED AMBER REESE LESLIE ERIN REYNOLDS CATHY RIDEOUT KYLE RIMLER JOSH ROSS RUGBY IPD CORP SAM HOUSTON STATE UNIVERSITY VWR FUNDING, INC. SCHUERENBERG & GRIMES,A PROF CORP KIM SHAW SHIFFLER EQUIPMENT TRACY SNYDER NANCY SOTO ALMARIE SOTO-ORTIZ HO SOO LEE MOON LEE SHAROLYN SPAIN JOSEPH M SPINATO TABC RUSTY TALBOT RUSTY TALBOT TARGET BANK TARGET BANK WHATTIKAL! INC TEACHER CREATED RESOUCES TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS ASCD TEXAS GIRLS COACHES ASSN SHONDRA THARP KELLY Q THOMAS D GRAY ELECTRIC COMPANY INC. TRACTOR SUPPLY COMPANY UNITED REFRIGERATION INC UNITED STATES ACADEMIC DECATHLON ROBERT VEAL JEREMY WADE WALMART COMMUNITY $144.38 $90.00 $70.65 $16.77 $51.19 $60.00 $8.41 $60.00 $60.00 $303.76 $110.00 $1,119.93 $3,615.02 $60.00 $1,814.29 $46.00 $60.00 $22.18 $55.00 $90.00 $60.00 $42.25 $75.00 $25,200.00 $106.51 $39.77 $1,028.24 $1,262.50 $86.69 $219.50 $454.00 $100.00 $49.95 $60.00 $1,529.39 $3,336.28 $2,343.62 $876.15 $60.00 $60.00 $15,437.90 XX4172 XX4173 XX4175 XX4176 XX4177 XX4178 XX7969 XX7970 XX7971 XX7972 XX7973 XX7974 XX7975 XX7976 XX7977 XX4179 XX4180 XX4181 XX4182 XX4183 XX4184 XX4185 XX4186 XX4187 XX4189 XX4190 XX4192 XX4193 XX4194 XX4195 XX4196 XX4197 XX4198 XX4199 XX4200 XX4202 XX4204 XX4205 XX4206 XX4207 XX4208 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 WESTONE LABORATORIES INC KEVIN RAY WHITE XPEDX RACHELLE ROGERS U S POST OFFICE DALLAS PARK RECREATON DEPARTMENT/ B & H FOTO & ELECTRONICS CORP. BSN SPORTS / COLLEGIATE PACIFIC CLASSROOM DIRECT CORPORATION CREATIVE LEARNING SYSTEMS DELTA EDUCATION LLC ELLIOTT'S HARDWARE INC. QUILL CORPORATION VWR EDUCATION LLC WOODWIND & BRASSWIND SHEARER SUPPLY INC. PHIL APPENZELLER ARAMARK REFRESHMENT SERVICE NEELY A ARMSTRONG AT&T ATMOS ENERGY DAWN BARHAM MALLORIE BARR KIMBERLY DAWN BUTLER JENNIFER CAYCE CENTRAL RESTAURANT PRODUCTS CICI'S PIZZA #4 DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES MICHELLE DIEMER EDUCATION RESOURCE GROUP, INC. SARAH EGGER FARMER BROTHERS COFFEE CO ARCHIMEDES FAULKNER CHRISTY FORKNER GRAMBLING STATE UNIVERSITY CHRISTINA HALL HARCOURT OUTLINES INC JASON HUDSON NOKSHIGI ENTERPRISES NICHOLE KELDERMAN $17.00 $70.00 $14,711.90 $60.00 $100.00 $1,200.00 $2,659.00 $6,726.24 $97.05 $1,591.35 $7.78 $53.96 $726.69 $306.33 $776.60 $8,081.00 $642.00 $74.00 $60.00 $8,390.00 $1,292.94 $48.97 $60.00 $60.00 $60.00 $20,066.75 $134.91 $25,513.38 $160.10 $60.00 $34,890.00 $30.60 $581.43 $927.00 $23.34 $150.00 $962.00 $664.40 $160.97 $279.74 $52.41 XX4209 XX4210 XX4211 XX4212 XX4213 XX4214 XX4215 XX4216 XX4217 XX4218 XX4219 XX4220 XX4221 XX4222 XX4224 XX4225 XX4226 XX4227 XX4228 XX4229 XX4231 XX4232 XX4234 XX4235 XX4236 XX4237 XX4239 XX4240 XX4241 XX4242 XX4243 XX4244 XX4245 XX4246 XX4247 XX4248 XX4249 XX4250 XX4251 XX4252 XX4253 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 LAUREN KIRK L-1 ENROLLMENT SERVICES DIVISION DEBRAH HARMAN AND JULIE TEAGUE LETOURNEAU UNIVERSITY LIFETRACK SERVICES INC LONE STAR PERCUSSION LINDA MAHAN MARDEL CHANETTE MARSHALL SHERRY MCCULLOCH MCKINNEY ISD MESQUITE COUNCIL OF PTAS RLS SUPERMARKET,LLC DBA MINYARD KRYSLIN MOORE NATIONAL STUDENT CLEARINGHOUSE ROCKWALL LLC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR KRISTI PETTY PROGRESS PUBLICATIONS REPUBLIC SERVICES INC NAKITA RUIZ KATHLEEN SACCO-RAMIREZ BRENT SAMFORD SCHOLASTIC CLASSROOM MAGAZINES SHIFFLER EQUIPMENT NANCY SHOTTS BECKY SMITH SOUTHERN UNIVERSITY COLLEGE OF EDUC 1013 STAR COMMUNICATION LLC STEPHEN F AUSTIN STATE UNIVERSITY SYSCO FOOD SERVICES OF DALLAS, LP CARY TANAMACHI TASB TEPSA TEXAS A&M UNIVERSITY KURT D. FISHER TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS STATE UNIVERSITY-SAN MARCOS THSCA $47.70 $47.45 $900.00 $140.00 $29,988.00 $9,592.81 $60.00 $99.11 $60.00 $31.32 $300.00 $2,500.00 $142.22 $59.34 $1,700.00 $99.00 $2.96 $6.32 $7.55 $49.92 $69.00 $16,499.62 $60.00 $51.96 $53.76 $378.69 $929.87 $60.00 $83.94 $110.00 $115.50 $140.00 $246,929.13 $927.00 $650.00 $364.00 $36,000.00 $355.00 $184.00 $100.00 $280.00 XX4254 XX4255 XX4256 XX4257 XX4258 XX4260 XX4261 XX4262 XX4263 XX4264 XX4265 XX4266 XX4267 XX4268 XX4269 XX4270 XX4271 XX2765 XX2766 XX2767 XX2797 XX2798 XX2799 XX2800 XX2801 XX2802 XX7978 XX7979 XX7980 XX7981 XX7982 XX7983 XX7984 XX7986 XX7987 XX7988 XX7989 XX7990 XX7991 XX7992 XX7993 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/06/2012 09/07/2012 09/10/2012 09/10/2012 09/10/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 CHAD TOLENTINO BROWNING'S TROPHIES & AWARDS, INC. LANELL TURNER TXU ENERGY THE UNIVERSITY OF TEXAS AT AUSTIN UNT DALLAS OFFICE VISUAL CANDY RESOURCES, INC. VERIZON WIRELESS TAYLOR VIZAK LISA WARE-KRANTZ KELLI WATSON WEDGE SUPPLY INC LINDA WHITE SHANNON WHITTINGTON KIMBERLY M WUEST QUINCEY JARMON RIVERSIDE PUBLISHING CO WAL-MART.COM WAL-MART.COM WAL-MART.COM ASCD TEPSA TASSP TEXAS ASCD AUSTIN CONVENTION ENTERPRISES AMERICAN LIBRARY ASSOCIATION API SYSTEMS GROUP BSN SPORTS / COLLEGIATE PACIFIC CDWG CESCO INC CLASSROOM DIRECT CORPORATION CROCKER CRANE SERVICES LP EDUCATIONAL PRODUCTS INC GARRATT CALLAHAN CO IMPRINT RESOURCES LEE'S SCHOOL SUPPLIES MCKILLICAN AMERICAN INC MTI ENTERPRISES INC O'REILLY AUTOMOTIVE INC OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV $56.84 $52.20 $60.00 $476,245.97 $105.00 $35.00 $98,465.00 $37.99 $60.00 $60.00 $189.85 $16,625.51 $35.02 $60.00 $38.64 $1,000.00 $82,645.80 $22.47 $47.27 $258.24 $129.00 $413.00 $200.00 $115.00 $434.70 $289.00 $260.00 $165.00 $1,237.73 $1,019.11 $62.53 $1,176.13 $371.11 $2,036.58 $628.21 $655.42 $2,963.78 $5,315.00 $67.44 $53,277.86 $13,275.82 XX7994 XX7995 XX7996 XX7997 XX7998 XX7999 XX8000 XX8001 XX8002 XX8004 XX8005 XX8006 XX8007 XX8008 XX8009 XX4272 XX4273 XX4274 XX4275 XX4276 XX4279 XX4280 XX4281 XX4283 XX4284 XX4285 XX4286 XX4287 XX4288 XX4289 XX4290 XX4291 XX4292 XX4293 XX4294 XX4295 XX4296 XX4297 XX4298 XX4299 XX4300 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 09/11/2012 ORIENTAL TRADING COMPANY INC NCS PEARSON LEARNING POLLOCK PAPER DISTRIBUTORS QUILL CORPORATION RB SPORTING/KIMMEL ATHLETIC SUPPLY SCHOOL HEALTH CORPORATION STARKEY LABORATORIES INC WEAVER LLP WILLIAMSON MUSIC CO ROCHESTER 100 INC. RAPID REFILL H & B INDUSTRIES INC PINNACLE MEDICAL MANAGEMENT CORP BARNES & NOBLE BOOKSELLERS SAPA EXTRUSIONS LLC/REDD TEAM MICHELLE ACOSTA-NABARRETTE BLAKE ADAMS KEITH ADAMS AFCA / AFCF MEMBERSHIP ADVANTAGE CARD TERRY BERNARD AMAZON.COM CREDIT PLAN AMCOM SOFTWARE INC. 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MARSHON FORD RICHARD FORD MANDI FORESTER DANA K. 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VAN S. HARRIS HEATH SCIENTIFIC HELLAS CONSTRUCTION, INC. MICHELLE HEMINGWAY MICHAEL HENDERSON JENNIFER HERNANDEZ BRODERICK HICKS MELANIE HINKLE HOBBY LOBBY CREATIVE CENTERS HODGE PRODUCTS, INC. DERRICK HOLMAN HOME DEPOT HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES TIMOTHY HOPKINS JR CHARLES HUNTER KAY HUTSON INFINITY SOUND, LTD. BOBBY JACKSON LONNA JACKSON JASON'S DELI CHRISTOPHER JENKINS SAHIRA JENKINS BERNARD JOHNSON BRANDY JONES K & R REPAIR SERVICE, INC. LAWRENCE KARL MARK KARONKA BILLY KEILERS DAVID KELLEY MICHAEL KELLEY STAR CASTLE CORPORATION RENEE KERN KILGO CONSULTING, INC. DERWIN KING MEGAN KOHLER $50.00 $90.00 $200.00 $247.91 $99.00 $193.80 $17,729.78 $200.00 $95.00 $78.25 $90.00 $60.00 $1,916.82 $323.64 $79.90 $342.83 $111.83 $1,050.40 $1,814.54 $90.00 $128.04 $142.78 $790.00 $90.00 $90.00 $1,665.93 $180.00 $985.00 $100.00 $250.00 $189.98 $187.94 $93.88 $95.53 $256.08 $95.00 $89.50 $205.17 $9,520.00 $90.00 $60.00 XX4996 XX4997 XX4998 XX4999 XX5000 XX5001 XX5002 XX5003 XX5004 XX5005 XX5006 XX5007 XX5008 XX5009 XX5010 XX5012 XX5013 XX5014 XX5015 XX5016 XX5017 XX5018 XX5019 XX5020 XX5021 XX5022 XX5023 XX5024 XX5025 XX5026 XX5027 XX5028 XX5029 XX5030 XX5031 XX5032 XX5033 XX5034 XX5035 XX5036 XX5037 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 JOHN KUBALA FREDRICK D. JOHNSON L-1 ENROLLMENT SERVICES DIVISION THE LAB LAMPRO PARTNERSHIP GARY LAND LEAD4WARD, LLC LEARNING PAGE/READING A-Z CHUCK LECROY KRISTA LEDBETTER LETOURNEAU & ASSOCIATES, LLC LODESTONE RENEWABLE ENERGY STYSTEMS, LLC LONE STAR PERCUSSION LONE STAR STAFFING SERVICES LUPE LOPEZ MATTHEW LOUGHREN LOUISIANA STATE UNIVERSITY LUCK'S MUSIC LIBRARY GRADY MACK CONNIE MALLORY MARDEL AMANDA G MARTIN AMANDA G MARTIN PAM MARTIN DIANA MASON RODNEY MASTERS MILES MCCORD DAVID MCDANIEL JR MCKAY MUSIC CO ELIZABETH MENDEZ MESQUITE CHAMBER OF DFW SIDING AND PATIO DANNY R GREGORY/MESQUITE SPORTS METROPLEX WELDING SUPPLY METROPOLITAN LIFE INSURANCE COMPANY MARK MICHELSEN STEPHANIE MITCHELL MIZUNI, INC KERRY MOORE KEVIN A MORGAN TOYOTA MORRISON $850.00 $275.00 $996.45 $621.00 $1,428.20 $240.00 $525.00 $89.95 $270.00 $60.00 $63,104.00 $50,000.00 $8.00 $14,556.40 $54.61 $100.00 $100.00 $402.07 $180.00 $79.30 $1,419.89 $136.11 $2,394.00 $65.45 $352.35 $67.77 $90.00 $90.00 $1,207.00 $92.21 $150.00 $2,500.00 $5,425.77 $10.54 $5,221.80 $140.00 $72.77 $21,875.00 $80.00 $63.72 $60.55 XX5038 XX5039 XX5040 XX5041 XX5042 XX5043 XX5044 XX5045 XX5046 XX5048 XX5049 XX5050 XX5051 XX5052 XX5053 XX5054 XX5055 XX5056 XX5057 XX5058 XX5059 XX5060 XX5061 XX5062 XX5064 XX5065 XX5066 XX5067 XX5069 XX5070 XX5071 XX5072 XX5073 XX5074 XX5075 XX5076 XX5077 XX5078 XX5079 XX5080 XX5081 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 09/18/2012 MPLC THE FOUNDATION FOR MUSIC EDUCATION NICHOLAS NAAS AIBI NAKAE NAPA AUTO PARTS TOM NASH NATHAN D MAIER CONSULTING ENGINEERS TIM NEWVILLE TARA NICHOLS LYNNE NOE NORTH CENTRAL TEXAS INTERLINK INC THOMAS NORTHCUTT THOMAS NORTHCUTT NATIONAL RESOURCE CENTER FOR YOUTH SERVICES NSPRA DENISE O'KANE O'ROURKE DISTRIBUTING COMPANY, INC. CHRISTOPHER C OEHLSCHLAEGER OGBURN'S TRUCK PARTS MARY OKEKE ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR JOEY C. OREFICE REGINALD OSBORNE OVERDRIVE INC JESSICA OVERSTREET JOEL PALMER PANERA BREAD LLC PARCEL EXPRESS PAT REED CONTRACTORS RHONDA PEARCE JOSHUA PENN JOHN PENN CLAUDIA PEREZ PERSONALIZED COMMUNICATIONS, INC. 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INTERLINE BRANDS ANDREWS ELECTRONICS ANIXTER INC. APPLE COMPUTER INC TONI ARNOLD AT&T AT&T LONG DISTANCE AUTISTIC TREATMENT CENTER BRETT BAILEY NATALIE BARNARD BAUDVILLE BAYES ACHIEVEMENT CENTER INC TIFFANY BERKOVITZ BISHOP LYNCH HS ASHLEY NICOLE BLAKELY BRAINPOP LLC $5,861.00 $318.60 $670.14 $6,000.00 $285.66 $830.20 $38.46 $45.00 $83.60 $4,220.09 $351.40 $58,341.71 $25,907.72 $52.87 $952.00 $760.73 $345.43 $5,096.00 $240.88 $1,422.00 $1,732.55 $434.00 $12,000.00 $118.96 $757.00 $297.70 $50.94 $517.34 $146.17 $530.00 $15,851.95 $609.51 $37,193.61 $96.25 $2,920.00 $225.31 $15,641.95 $1,640.00 $200.00 $60.00 $1,650.00 XX5261 XX5262 XX5263 XX5264 XX5265 XX5266 XX5268 XX5269 XX5270 XX5271 XX5272 XX5273 XX5274 XX5275 XX5276 XX5277 XX5278 XX5279 XX5280 XX5281 XX5282 XX5283 XX5284 XX5285 XX5286 XX5287 XX5288 XX5289 XX5290 XX5291 XX5292 XX5293 XX5294 XX5296 XX5297 XX5298 XX5299 XX5301 XX5302 XX5303 XX5304 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 LOUISE B BRAUBACH KIM BROADWAY DORI BROWN BUDGET TRUCK RENTAL, LLC TROY BURKE CANDELA CORPORATION CARRIER CORPORATION CASTERS OF DALLAS INC CENGAGE LEARNING, INC. CENTRAL RESTAURANT PRODUCTS CHICK-FIL-A CHICKEN EXPRESS CHILOSO MEXICAN BISTRO CINTAS FIRST AID & SAFETY CINTAS FIRST AID & SAFETY COMBINE MECHANICAL DOUG COOK LOUIS JOE COTA COWTOWN CLASSIC INVITATIONAL DRILL DALLAS STRINGS INC. DECKER MECHANICAL DEMCO INC DEMIDEC RESOURCES AND EXAMS DEMOULIN BROTHERS DIAN WADE LINDSEY DIGEORGE DORIAN BUSINESS SYSTEMS INC EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER REGION 2 HERBERT ELLIS 4J ENTERPRISES INC. FRISCO ISD FRISCO ISD GARLAND ISD ATHLETIC OFFICE GARLAND ISD ATHLETIC OFFICE GARLAND ISD GARLAND ISD GEMAIRE DISTRIBUTORS GRAHAM INTERNATIONAL INC. HARDIE'S FRUIT AND VEGETABLE CO KATHY HARRISON $517.72 $226.29 $11.99 $646.28 $113.75 $54.04 $1,674.13 $99.66 $9,276.30 $1,748.59 $748.89 $715.00 $419.85 $25.76 $26.09 $2,413.41 $60.00 $60.00 $200.00 $1,205.00 $9,081.96 $157.55 $775.00 $34.00 $734.00 $210.00 $3,968.00 $6,751.34 $160.00 $56.25 $3,636.38 $200.00 $200.00 $3,247.00 $7,379.50 $150.00 $150.00 $1,505.80 $88.88 $78,881.83 $197.00 XX5305 XX5306 XX5307 XX5308 XX5309 XX5310 XX5311 XX5312 XX5313 XX5314 XX5315 XX5316 XX5317 XX5318 XX5319 XX5320 XX5321 XX5322 XX5323 XX5324 XX5325 XX5326 XX5327 XX5328 XX5329 XX5330 XX5331 XX5332 XX5333 XX5334 XX5335 XX5336 XX5337 XX5338 XX5339 XX5340 XX5342 XX5343 XX5344 XX5345 XX5346 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 09/20/2012 ANGIE HELMS DONNA HENRY JOHN HINEY KRIS HOWELL HUDL KATHERINE HUGHEY IDN ACME INC MECHELLE IVY JACKSON HIRSH INC JASON'S DELI JOHNSON CONTROLS JUNCTION OF FUNCTION KATELYN'S CATERING STAR CASTLE CORPORATION KEMCO, INC. SELENA KNIGHT KROGER LAMPRO PARTNERSHIP LEARNING FORWARD SHIRA LESTER LETOURNEAU & ASSOCIATES, LLC LONE STAR PERCUSSION ROYE LONG MCKAY MUSIC CO MESQUITE EDUCATION CORP DANNY R GREGORY/MESQUITE SPORTS CODY MOORE STEFANI N MOORE MPLC MUSIC & ARTS MUSIC THERAPY SERVICES OF TEXAS BECKY NABORS NAPA AUTO PARTS MICHELLE NASH NORTH TEXAS ORIENTEERING ASSOC O'ROURKE DISTRIBUTING COMPANY, INC. 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DALLAS CHILDREN'S THEATER ATLAS PEN & PENCIL CORP. ATMOS ENERGY BAND SHOPPE BEST BUY GOV LLC BLACK ELEMENTARY CAFE JEFF BLACKWELL BLUE RAVEN TECHNOLOGY, INC. BRAINPOP LLC BUCK'S WHEEL & EQUIPMENT CO. BUDGET TRUCK RENTAL, LLC TROY BURKE CARNIVAL CATERING NICOLE CARREON CENGAGE LEARNING, INC. 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ELIZABETH EMMONS ENCHANTED LEARNING ENVIROMATIC SYSTEMS A. DAIGGER & COMPANY, INC. EXPRESS BOOKSELLERS LLC 4J ENTERPRISES INC. LEIGH FARLEY FAST SOCCER BOOSTER, INC FEDEX KINKO'S FILTRATION SERVICES GROUP, LLC. JASON FINNELS FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER TREVA FRANKLIN JAVIER FRIAS CITY OF GARLAND CITY OF GARLAND HEALTH DEPT GARLAND ISD MICHELE GARNER GARRETT METAL DETECTORS PAM GIBSON GRAHAM INTERNATIONAL INC. GRAND PRAIRIE ISD GUITAR CENTER JON HAPPEL HAWTHORNE-EDUCAT SERVICES, INC. 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WALMART COMMUNITY ADI ALERT SERVICES INC $611.80 $179.27 $12,384.23 $50.00 $131.75 $1.29 $59.16 $140.70 $288.58 $250.00 $200.00 $2,778.95 $11,138.13 $123.40 $43.07 $14,045.00 $173.49 $641.00 $131.25 $796.68 $14,163.02 $152.45 $1,240.14 $1,725.30 $74.84 $1,000.00 $104.74 $356.86 $570.00 $338.00 $243.40 $3,888.15 $331.06 $838.32 $34.99 $5,404.64 $1,903.22 $13.00 $133.99 $298.99 $180.00 XX8194 XX8195 XX8196 XX8197 XX8198 XX8199 XX8200 XX8201 XX8202 XX8203 XX8204 XX8205 XX8206 XX8207 XX8208 XX8209 XX8210 XX8211 XX8212 XX8213 XX8214 XX8215 XX8216 XX8217 XX8218 XX8219 XX8220 XX8221 XX8222 XX8223 XX8224 XX8225 XX8226 XX8227 XX8228 XX8229 XX8230 XX8233 XX5896 XX5897 XX5898 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 API SYSTEMS GROUP APPLE INC B & H FOTO & ELECTRONICS CORP. 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DANIEL BOONE HS MCJROTC DBL DISTRIBUTING LLC DFOA DOROTHY DILLARD DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CORP $1,226.48 $98.05 $557.88 $9,986.44 $60.00 $16,953.03 $83.99 $198.08 $94.50 $5,080.75 $12.98 $56.30 $60.00 $229.00 $297.50 $3,807.50 $200.00 $3,677.44 $34.00 $500.00 $183.27 $220.00 $400.00 $478.89 $89.44 $27,355.22 $18,872.48 $11,708.17 $1,605.00 $1,324.27 $1,150.00 $679.00 $45.00 $28,901.45 $365.29 $70.00 $209.82 $300.00 $201.11 $615.00 $225.00 XX5944 XX5945 XX5946 XX5947 XX5948 XX5949 XX5950 XX5951 XX5953 XX5954 XX5955 XX5956 XX5957 XX5958 XX5959 XX5960 XX5961 XX5962 XX5963 XX5964 XX5965 XX5966 XX5967 XX5968 XX5969 XX5970 XX5971 XX5972 XX5973 XX5974 XX5975 XX5976 XX5978 XX5979 XX5980 XX5982 XX5984 XX5985 XX5986 XX5987 XX5988 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 ERIC ARMIN INC EASTERN HILLS HS, JROTC EDUCATION SERVICE CENTER REGION 10 EDUCATION TO GO 4J ENTERPRISES INC. 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CLINT FORTENBERRY TREVA FRANKLIN GAGGLE.NET ANTHONY GIBSON GLOBAL ASSET HEATHER GORDON STEPHANIE GRAHAM GRAINGER GREEN MEADOWS CULTURAL EVENTS CHERYL GREGORY CASEY GUINN HANCOCK FABRICS #1761 HARDIE'S FRUIT AND VEGETABLE CO EMILY HARMON HARRELL CENTER JROTC CHARLES HARRIS HEALTHMASTER HEAT: HOSPITALITY EDUCATOR'S LINDA HENRIE DONNA HENRY HILLCREST HS JROTC CRYSTAL HOLT HOME DEPOT CREDIT SERVICES INTERNATIONAL MEETING PLANNERS INTERSTATE BATTERIES INTERSTATE BATTERIES JASON'S DELI BETHANY JONES STAR CASTLE CORPORATION LAMPRO PARTNERSHIP LANCASTER COUNTRY VIEW GOLF COURSE LEARNING PAGE/READING A-Z LERN $73.25 $75.00 $100.00 $62.25 $3,635.58 $607.76 $88.23 $287.82 $60.00 $21.00 $32,562.47 $400.00 $1,962.00 $480.00 $1,510.00 $2,210.80 $1,161.00 $249.00 $56.89 $1,453.21 $59,233.23 $60.00 $75.00 $166.00 $37,719.00 $690.00 $61.07 $64.89 $45.00 $60.00 $23.56 $620.00 $59.99 $119.98 $414.93 $300.00 $37.50 $2,669.12 $100.00 $749.50 $395.00 XX5990 XX5991 XX5992 XX5993 XX5994 XX5995 XX5996 XX5997 XX5998 XX5999 XX6000 XX6001 XX6002 XX6003 XX6004 XX6005 XX6006 XX6007 XX6008 XX6009 XX6011 XX6013 XX6014 XX6015 XX6017 XX6018 XX6019 XX6020 XX6021 XX6022 XX6023 XX6024 XX6025 XX6026 XX6027 XX6028 XX6029 XX6030 XX6031 XX6032 XX6033 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 10/02/2012 LONE STAR PERCUSSION LONE STAR STAFFING SERVICES LANETTA LYLES MARCUS HIGH SCHOOL BAND MARDEL BONNIE MCCLELLAND SHERRY MCCULLOCH MARY E MCDERMOTT MCKAY MUSIC CO CITY OF MESQUITE COLLECTIONS DANNY R GREGORY/MESQUITE SPORTS JOE E MILLIGAN MONARCH - DRAGO INVESTMENTS LTD. 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MARDEL JENNIFER MATLOCK LEROY MCDAVIS MARY E MCDERMOTT MICHAEL MCGILL BRANDI MC IVER BRANDON MCKAY MCKAY MUSIC CO TONY MCLAIN DANIELLE MCMILLAN EARL MILNER MONOGRAM MAKER AIBI NAKAE NETWORK CABLING SERVICES BRANDON NUNN DESHANDRA O'NEAL ANDREA OGONOSKY OLD FASHION CANDY CO INC PAULA OLDHAM KELLY OPIELA PANERA BREAD LLC JEFFREY AARON SCOTT PETERS CHUCK PICKRELL KRISTI POTTORFF RAMEY INSURANCE ROCHELLE REGAN REPUBLIC SERVICES INC DERRICK RICHARDSON RICHARDSON HIGH SCHOOL RICHARDSON HIGH SCHOOL SAMMIE ROBERTSON KAYLYNN ROBINSON EMILY ROSS-ISTOK CHELSIE ROSSER RACHEL RUIZ SAFEWAY, INC. 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FASTSIGNS FLAGHOUSE INC FOLLETT LIBRARY RESOURCES INC G & G INVESTMENTS INC GARRATT CALLAHAN CO GOPHER SPORT GREEK TO ME HIGHSMITH LLC J W PEPPER & SON INC LAKESHORE LAKESHORE LEARNING MATERIALS LEE'S SCHOOL SUPPLIES WURTH LOUIS AND COMPANY MANTEK NORCOSTCO INC O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY $80.00 $48.29 $102.92 $37.09 $7,375.00 $364.45 $800.00 $949.30 $1,631.74 $746.13 $167.00 $436.50 $696.70 $223.15 $145.94 $1,630.00 $1,052.00 $888.00 $5,049.13 $587.00 $139.28 $23,209.73 $30.92 $39.98 $1,659.00 $89.00 $18,151.77 $1,372.00 $2,036.58 $1,015.25 $114.50 $26.90 $94.00 $615.63 $78.60 $485.32 $924.97 $299.43 $256.95 $2,925.74 $234.06 XX9004 XX9005 XX9006 XX9007 XX9008 XX9009 XX9010 XX9011 XX9012 XX9013 XX9014 XX9015 XX9016 XX9017 XX9018 XX9019 XX9020 XX9022 XX9024 XX0489 XX0490 XX0491 XX0492 XX0494 XX0495 XX0496 XX0497 XX0498 XX0499 XX0500 XX0501 XX0502 XX0503 XX0504 XX0505 XX0506 XX0507 XX0508 XX0510 XX0511 XX0512 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 12/11/2012 OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PENDER'S MUSIC COMPANY PHONAK INC PRECISION BUSINESS MACHINES INC PRO ED QUILL CORPORATION RB SPORTING/KIMMEL ATHLETIC SUPPLY RIVERSIDE PUBLISHING CO ROSEN PUBLISHING GROUP PATTERSON MEDICAL/SAMMONS PRESTON SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION SOUTHWEST STRINGS STARKEY LABORATORIES INC STORAGE EQUIPMENT CO INC VARSITY SPIRIT FASHIONS/CDT WILLIAMSON MUSIC CO RAPID REFILL ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ASSOCIATED A/C & APPLIANCES, INC. 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KIRCO WELDING SUPPLY, INC. STEPHANIE KREITMEYER WEB COMMERCE PARTNERS, INC. LAMPRO PARTNERSHIP LEPEEP GRILLS OF TEXAS, INC LEARNING FORWARD LEE ROY JORDAN LUMBER COMPANY MONA LINCOLN LONE STAR PERCUSSION LITHO SUPPLY SERVICE CO INC. MACKIN BOOK COMPANY LAUREN MANUELE MARDEL JENNIFER MASTERS TERESA ABELL MCKAY MUSIC CO CITY OF MESQUITE COLLECTIONS MESQUITE DONUT SHOP-HO MAN LEE METROPLEX WELDING SUPPLY METROPLEX WELDING SUPPLY RLS SUPERMARKET,LLC DBA MINYARD RENEE N MITCHELL TFM ENTERPRISE, INC MTS SAFETY PRODUCTS INC NAPA AUTO PARTS NASCO \ ARISTOTLE CORPORTATION $156.40 $2,637.88 $34.98 $1,561.68 $707.63 $100.46 $26.03 $1,018.00 $33.95 $1,200.00 $1,080.00 $922.47 $73.50 $2,100.00 $140.00 $16.20 $30.42 $691.92 $690.84 $556.00 $149.00 $1,158.33 $48.29 $119.90 $1,535.00 $636.90 $47.56 $376.34 $412.50 $37.50 $3.95 $7.15 $36.00 $10.20 $120.00 $14.03 $985.00 $120.00 $255.75 $98.95 $874.92 XX1002 XX1003 XX1004 XX1005 XX1006 XX1007 XX1008 XX1009 XX1010 XX1011 XX1012 XX1013 XX1014 XX1015 XX1016 XX1017 XX1018 XX1019 XX1020 XX1021 XX1022 XX1023 XX1024 XX1025 XX1026 XX1027 XX1028 XX1029 XX1030 XX1031 XX1032 XX1033 XX1034 XX1035 XX1036 XX1037 XX1038 XX1040 XX1041 XX1042 XX1043 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 12/13/2012 CARROLL NELSON NORTH TEXAS TOLLWAY AUTHORITY DANIEL NORWOOD O'ROURKE DISTRIBUTING COMPANY, INC. 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BRIANNA TURNER JOE WAYLON UPSHAW LEON VAUGHN JR WACO ISD GREGORY D WADE JARVIS WALKER PAUL WALKER SAMMIE WALKER BARRY WALKER SHAYNE R WILLIAMS STACY WILLIAMS CHRIS WYONT XPEDX TAMMY ZELLER BILLY BETTS LYNN LEDBETTER LEROY MCDAVIS MARY ROBERTSON COURTNEY ROSENTHAL JORDAN SMITH TASA PEROT MUSEUM OF NATURE AND SCIENCE THE COLLEGE BOARD DALLAS HERITAGE VILLAGE CTAT THE INSTITUTE OF INTERNAL AUDITORS CRO CATERING ON THE BORDER DEVELOPMENTAL RESOURCES, INC. DEVELOPMENTAL RESOURCES, INC. DEVELOPMENTAL RESOURCES, INC. DEVELOPMENTAL RESOURCES, INC. DEVELOPMENTAL RESOURCES, INC. $105.00 $283.28 $65.00 $112.49 $550.00 $350.00 $78.00 $98.52 $156.60 $90.00 $180.00 $210.00 $50.00 $285.00 $120.00 $155.00 $180.00 $60.00 $105.00 $120.00 $14,275.20 $83.50 $50.00 $500.00 $60.00 $200.00 $446.96 $60.00 $150.00 $1,500.00 $275.00 $312.00 $455.00 $286.80 $319.50 $796.34 $114.00 $114.00 $114.00 $114.00 $114.00 XX2973 XX2974 XX1595 XX2956 XX3084 XX3169 XX9203 XX9204 XX9205 XX9206 XX9207 XX9208 XX9209 XX9211 XX9213 XX9215 XX9216 XX9217 XX9218 XX9219 XX9220 XX9222 XX9223 XX9224 XX9225 XX9226 XX9227 XX9228 XX9229 XX9230 XX9231 XX9232 XX9233 XX9234 XX9235 XX9237 XX9238 XX9239 XX9240 XX1596 XX1597 01/02/2013 01/02/2013 01/07/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 DEVELOPMENTAL RESOURCES, INC. SIEKO CORPORATION OF AMERICA U S POST OFFICE AMERICAN EXPRESS NORTH TEXAS TOLLWAY AUTHORITY EL FENIX 4IMPRINT INC API SYSTEMS GROUP APPLE INC AT&T MOBILITY EAST TEXAS SPORTS CENTER EDUCATIONAL PRODUCTS INC ELLIOTT'S HARDWARE INC. FOLLETT LIBRARY RESOURCES INC GREEK TO ME J W PEPPER & SON INC A. W. CRISP FIRE SPRINKLER INC. LEE'S SCHOOL SUPPLIES MECA SPORTSWEAR INC SPRINT NEXTEL NYSTROM OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY ORIENTAL TRADING COMPANY INC PENDER'S MUSIC COMPANY PHONAK INC PLYWOOD COMPANY OF FT. WORTH INC. POSITIVE PROMOTIONS QUILL CORPORATION RYDIN DECAL TALX UC EXPRESS TRANE COMPANY WILLIAMSON MUSIC CO WINSTON WATER COOLER RAPID REFILL KIMBALL MIDWEST ROMEO MUSIC ONE TIME VENDOR ONE TIME VENDOR $114.00 $59.98 $1,564.72 $672.60 $440.00 $798.20 $1,164.46 $410.00 $655.00 $2,711.59 $546.18 $283.44 $90.44 $1,429.53 $2,523.50 $476.67 $989.00 $447.50 $764.50 $1,493.65 $3,349.44 $965.80 $62,277.72 $1,481.99 $225.75 $565.64 $259.27 $278.39 $1,176.30 $858.75 $454.00 $362.73 $450.00 $20,698.48 $40.00 $64.31 $451.92 $327.37 $199.00 $19.50 $6.55 XX1598 XX1599 XX1600 XX1602 XX1603 XX1604 XX1605 XX1606 XX1607 XX1608 XX1609 XX1610 XX1611 XX1614 XX1615 XX1616 XX1617 XX1618 XX1620 XX1621 XX1622 XX1623 XX1624 XX1625 XX1626 XX1627 XX1628 XX1630 XX1631 XX1632 XX1633 XX1634 XX1635 XX1636 XX1637 XX1638 XX1639 XX1640 XX1641 XX1643 XX1646 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 A 1 PROMOTIONS TERRY BERNARD DOUGLAS J WILSON APPLE COMPUTER INC APPLIANCE PARTS DEPOT ATMOS ENERGY DONNY P. BROWN INC. BAREFOOT ATHLETICS SHERRIE BEARD BEST BUY GOV LLC BIG D BOLT & TOOL, INC PROCTER & FRANZKE BIG KAHUNA TX, INC CATHY BOLTON DEBORAH BUCHANAN CHRISTIAN WHOLESALE DISTRIBUTORS, INC. CARD SERVICE CENTER INGERSOLL-GLOBAL INC CHICK-FIL-A CICI'S PIZZA #4 CLOWN COMPANY COGENT COMMUNICATIONS, INC. DOUG COOK CROOK MILLIGAN GROUP INC CROUSE-KIMZEY CO OF COLORADO DAILY COMMERCIAL RECORD DALLAS DOOR & SUPPLY CO DALLAS WATER UTILITIES BOBBY DOE DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES DWIGHT AND DON AUTO CARE EARTHGRAINS BAKING INC BLANCHE M. HARRISON CRO CATERING CRO CATERING EMERGENCY ICE CO 4J ENTERPRISES INC. FENCE SUPPLY INC FILTRATION SERVICES GROUP, LLC. FRANKLIN MACHINE PRODUCTS CITY OF GARLAND $356.68 $125.00 $477.48 $269.80 $235.86 $64,678.88 $364.80 $321.60 $223.30 $99.99 $49.85 $190.20 $60.00 $114.07 $8,730.50 $1,507.11 $1,218.00 $356.60 $1,855.90 $867.00 $1,150.00 $1,650.00 $1,634.00 $135.00 $172.44 $340.00 $129.60 $200.00 $1,030.05 $852.65 $39.75 $60.30 $150.00 $668.97 $634.01 $140.00 $1,811.45 $111.00 $4,917.96 $272.84 $3,708.20 XX1647 XX1649 XX1650 XX1651 XX1652 XX1653 XX1654 XX1655 XX1656 XX1657 XX1658 XX1659 XX1660 XX1661 XX1663 XX1664 XX1665 XX1667 XX1668 XX1669 XX1671 XX1673 XX1674 XX1676 XX1677 XX1678 XX1679 XX1680 XX1682 XX1683 XX1684 XX1685 XX1686 XX1687 XX1688 XX1689 XX1690 XX1691 XX1692 XX1693 XX1695 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 BRENDA GILLARD GRAINGER CHELSEA GUIDRY KELLIE HADDOCK ELIZABETH HALLIBURTON CREATIVE CONSORTIUM MICHELLE HEMINGWAY MELBA HITT HOBBY LOBBY CREATIVE CENTERS JEREMY HOGG PATRICK HOLCOMB HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES DAVID BEHANNON ADAM HOUPT IDM COMPUTER SOLUTIONS, INC. IDN ACME INC JAF INTERNATIONAL, INC. JASON'S DELI KIMBERLY JOHNSON DONNA JONES JUNCTION OF FUNCTION SAMUEL KARAFOTIS STAR CASTLE CORPORATION KROGER LAYING THE FOUNDATION, INC. LEAD YOUR SCHOOL/BLUE DAISY CONSULTING SHIRA LESTER LONE STAR PERCUSSION LRP PUBLICATIONS MACKIN BOOK COMPANY HILDA MARCOR MARDEL AMANDA G MARTIN MARISA MARTINEZ JENNIFER MASTERS SHELLEY MCCLAIN SUSAN MICHELLE MCCRILLIS MEDCO SUPPLY COMPANY MEGAHERTZ TECHNOLOGY DANNY R GREGORY/MESQUITE SPORTS $133.67 $150.09 $200.00 $45.08 $1,018.00 $1,280.00 $200.00 $527.73 $3,571.57 $640.17 $300.00 $739.59 $1,425.72 $1,505.00 $68.00 $1,139.30 $1,526.40 $2,787.50 $231.10 $75.00 $155.13 $819.14 $90.00 $221.90 $167.03 $375.00 $107.94 $1,851.00 $16.45 $162.50 $807.94 $200.40 $447.24 $4,810.00 $63.34 $495.00 $39.48 $55.72 $488.00 $1,810.00 $7,037.83 XX1696 XX1697 XX1699 XX1700 XX1701 XX1702 XX1703 XX1704 XX1705 XX1706 XX1707 XX1708 XX1709 XX1710 XX1711 XX1712 XX1714 XX1715 XX1717 XX1719 XX1720 XX1721 XX1722 XX1723 XX1724 XX1725 XX1726 XX1728 XX1729 XX1731 XX1732 XX1733 XX1734 XX1735 XX1736 XX1737 XX1738 XX1739 XX1741 XX1742 XX1743 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 MH NET DONNA MIDDLEBROOKS MINNESOTA MEMORY INC RLS SUPERMARKET,LLC DBA MINYARD CALLABUS MUHAMMAD MUSIC & ARTS NASCO \ ARISTOTLE CORPORTATION NATIONAL FORENSIC LEAGUE NATIONAL WHOLESALE SUPPLY NCTM DJC HOLDINGS, LLC. LYNNE NOE NORTEX INDUSTRIAL FAN COMPANY CLARISSA NUCKELS NUERA TRANSPORT, INC. PAULA OLDHAM OZARKA NATURAL SPRING WATER PANERA BREAD LLC PARCEL EXPRESS PEARSON EDUCATION PERMA-BOUND BRYAN CALEB PICKERING PIONEER DRAMA SERVICE PLANO OFFICE SUPPLY PRIME SYSTEMS/CHANG-SHENG, INC. PROVIDASTAFF, LLC R & H PARTS AND SERVICE INC JARED RANDOLPH REALLY GOOD STUFF INC RESPONSIVE LEARNING, LP THOMAS RICHARDS TIMOTHY RILEY RODEO CITY POPCORN JOSH ROSS ROYAL CATERING, INC JONATHAN A ROYLE SCHOLASTIC SCHOLASTIC BOOK FAIRS INC SDL GLOBAL SOLUTIONS(IRELAND)LTD RACHEL MICHELLE SEHON MARY SHEWMAKE $8,814.75 $900.00 $476.95 $29.00 $90.00 $4,707.26 $3,206.96 $60.00 $1,140.95 $197.86 $299.00 $54.98 $1,935.00 $7.00 $1,052.89 $178.50 $116.06 $196.48 $34.71 $784.23 $1,403.90 $75.00 $202.00 $2,158.20 $39,720.00 $7,637.50 $1,719.13 $200.00 $229.08 $995.00 $28.00 $200.00 $143.94 $200.00 $330.00 $25.54 $307.25 $5,175.23 $764.49 $89.10 $194.84 XX1746 XX1747 XX1748 XX1749 XX1750 XX1751 XX1752 XX1753 XX1754 XX1755 XX1756 XX1757 XX1758 XX1759 XX1760 XX1761 XX1762 XX1763 XX1764 XX1765 XX1766 XX1767 XX1768 XX1769 XX1770 XX1771 XX1772 XX1773 XX1774 XX1775 XX1776 XX1777 XX1778 XX1779 XX1780 XX1781 XX1782 XX1784 XX1785 XX1786 XX1787 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 01/08/2013 RENDA SONGER SONIC 1013 STAR COMMUNICATION LLC VICKY STARK STERLING PERSONNEL SERVICE SUNDOWN COMMERCIAL SERVICES TASB WHATTIKAL! INC TEACH ME LLC TEMPERATURE CONTROL SYSTEMS INC BEVERLY BRANDENBURG TX DEPT OF LICENSING & REGULATION LETICIA THOMAS D GRAY ELECTRIC COMPANY INC. TOMMY J. SHELLEY TOWN EAST FORD CHRISTI TROUTMAN MORTIMER L TURNER U S POST OFFICE UNITED REFRIGERATION INC VERITY GROUP VERIZON WIRELESS WACO HIGH BAND BOOSTERS WALKWAY GRINDING RAISING & REPAIRS, INC. WARREN INSTRUCTIONAL NETWORK SONDRA WARREN BRIAN WESTER BRIAN WESTER WESTERN EXTERMINATOR COMPANY WHATABURGER RESTAURANTS LP WHATABURGER RESTAURANTS LP WHEELER PUMP COMPANY INC LINDA WHITE WALLY WILLIAMSON WISENER NUNALLY GOLD LLP MELISSA WOOD WORLD AFFAIRS COUNCIL OF DALLAS/FT WORTH TAMMY ZELLER ADAM HUGHES WILLIAM J SHEETS WILLEY VONNER JR $551.00 $67.32 $299.00 $60.00 $816.40 $138.00 $1,606.30 $281.25 $1,790.00 $654.13 $2,403.75 $1,400.00 $1,110.00 $95.44 $3,655.00 $2,978.00 $59.76 $1,090.00 $4,743.26 $524.16 $1,360.71 $64.85 $175.00 $650.00 $756.00 $400.00 $49.21 $254.98 $387.00 $309.00 $174.73 $1,118.75 $24.24 $250.00 $19,000.00 $318.38 $75.00 $192.24 $150.00 $200.00 $150.00 XX3007 XX1980 XX9241 XX9242 XX9243 XX9244 XX9245 XX9246 XX9247 XX9248 XX9249 XX9250 XX9251 XX9252 XX9253 XX9254 XX9255 XX9256 XX9257 XX9258 XX9259 XX9260 XX9261 XX9262 XX9263 XX9264 XX9265 XX9266 XX9267 XX9268 XX1789 XX1790 XX1791 XX1792 XX1793 XX1794 XX1795 XX1796 XX1797 XX1798 XX1799 01/09/2013 01/09/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 AMERICAN EXPRESS CODY NEWMAN APPLE INC B & H FOTO & ELECTRONICS CORP. BOBBY EVANS SPORTING GOODS INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG CINTAS RUS LP IEC CONTROL SHOP INC. DELTA EDUCATION LLC GARRATT CALLAHAN CO ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC LAKESHORE LONE STAR COMMUNICATIONS INC WURTH LOUIS AND COMPANY MAYER JOHNSON CO LCR-M LIMITED PARTNERSHIP O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV SCHOOL HEALTH CORPORATION SNAP-ON INDUSTRIAL STORAGE EQUIPMENT CO INC TEAMLINE CUSTOM SPORTSWEAR UNIFORMS INC WEAVER LLP WILLIAMSON MUSIC CO WINSTON WATER COOLER BRAINPOP LLC ONE TIME VENDOR ONE TIME VENDOR A & W BEARINGS & SUPPLY CO., INC. ABC AUTO MILDRED ABU ACE MART RESTAURANT SUPPLY CO INC MEGAN ADAMS AGILE SPORTS TECHNOLOGIES, INC. AL'S FORMAL WEAR #718 ADVANTAGE CARD ALFONSO MARTINEZ $113.65 $200.00 $58,315.99 $692.95 $268.65 $270.75 $8,335.39 $4,560.00 $2,360.55 $341.58 $2,036.58 $31.95 $40.44 $289.68 $2,477.59 $212.48 $400.00 $164.38 $11.13 $104.65 $13,278.74 $168.58 $2,092.31 $4,079.00 $88.00 $229.60 $7,500.00 $223.00 $4,391.19 $2,745.00 $35.00 $16.00 $151.35 $7.41 $32.43 $374.70 $400.00 $300.00 $507.22 $2,624.94 $4,950.00 XX1800 XX1802 XX1803 XX1804 XX1806 XX1807 XX1808 XX1809 XX1810 XX1811 XX1812 XX1813 XX1814 XX1815 XX1816 XX1817 XX1818 XX1819 XX1821 XX1822 XX1823 XX1824 XX1825 XX1826 XX1827 XX1828 XX1829 XX1830 XX1831 XX1832 XX1833 XX1834 XX1835 XX1837 XX1838 XX1839 XX1840 XX1841 XX1842 XX1843 XX1844 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 AMERICA TEAM SPORTS TAYMARK ANIXTER INC. SCANDIUM INC. GERARD ARMSTRONG AT&T DAWN BARHAM JENNIFER BARNES BATTS AUDIO, VIDEO & LIGHTING, INC. BRENT BELL TIFFANY BERKOVITZ BEST BUY GOV LLC JEFF BLACKWELL KATHRYN BOHLING BOROUGHS SIGNS KIM BROADWAY BROWN PIZZA LTD JOHN BRYANT FELTON CAMPBELL CARD SERVICE CENTER CARSON-DELLOSA PUB CO CENGAGE LEARNING, INC. CENTRAL ENGINEERING SUPPLY CENTRAL RESTAURANT PRODUCTS CHAMPIONSHIP BOOKS & VIDEO CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA CICI'S PIZZA #4 CINTAS FIRST AID & SAFETY CLOWN COMPANY NADINE COLE COMBINE MECHANICAL CONSOLIDATED RESTAURANT SANDRA CRAGG CRESTLINE CO. INC SUSAN CRUMMEL CUMMINS SOUTHERN PLAINS LLC DALLAS COUNTY WCID #6 DALLAS STRINGS INC. DALLAS WATER UTILITIES $3,753.00 $82.95 $2,452.09 $120.00 $71.25 $14,684.47 $1,075.00 $2,250.00 $1,446.25 $400.00 $2,460.00 $2,035.68 $38.17 $966.00 $46.20 $60.60 $385.00 $300.00 $19,450.00 $410.56 $10.94 $1,562.73 $4,596.11 $354.96 $89.98 $542.10 $213.60 $150.00 $7,827.61 $34.59 $481.50 $120.00 $6,887.78 $349.81 $125.12 $609.86 $1,200.00 $51.47 $22,350.81 $487.95 $173.36 XX1845 XX1846 XX1847 XX1848 XX1849 XX1850 XX1852 XX1853 XX1854 XX1855 XX1856 XX1857 XX1858 XX1859 XX1860 XX1861 XX1863 XX1864 XX1865 XX1866 XX1867 XX1868 XX1869 XX1870 XX1871 XX1872 XX1873 XX1874 XX1875 XX1876 XX1877 XX1878 XX1879 XX1880 XX1881 XX1883 XX1885 XX1886 XX1887 XX1888 XX1889 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 ROSA DAMIAN DECKER MECHANICAL DEMCO INC BRITTANY DRAKE DREAM RANCH OFFICE SUPPLIES DYNAVOX MAYER JOHNSON EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 CRO CATERING KATHERINE EM 4J ENTERPRISES INC. CAROL FERNANDEZ MANDI FORESTER JANA FOSTER FRISCO ISD NATATORIUM BRITTNEY GASTON BRANDON GOODMAN GRAHAM TRUCK TIRE CENTER, LP. GRAND PRAIRIE BOOSTER CLUB DAVID GRIFFIN HOLLY GRUBBS KELLI HARRIS HARRISON SUPPLY CO., INC. LINDA HENRIE AMBER HERNANDEZ HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOUGHTON MIFFLIN HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY JASON'S DELI DEBORAH JONES DONNA JONES JAIME JOYCE LAUREN KOSHKIN KROGER THE LAB LAMPRO PARTNERSHIP MELINDA LANICEK DEIDRE LESTER LETOURNEAU & ASSOCIATES, LLC LEWISVILLE ISD $1,018.00 $1,436.75 $219.82 $2,035.00 $304.18 $307.73 $11,728.00 $225.00 $474.32 $2,231.00 $660.65 $61.86 $200.00 $274.00 $30.00 $1,620.00 $400.00 $1,050.00 $200.00 $120.00 $145.41 $18.32 $279.28 $65.37 $1,080.00 $98.43 $20.90 $20,776.15 $5,198.88 $801.70 $250.00 $164.99 $400.00 $125.29 $657.47 $464.00 $1,062.24 $985.00 $1,855.00 $29,104.00 $75.00 XX1891 XX1892 XX1893 XX1894 XX1896 XX1898 XX1899 XX1900 XX1901 XX1902 XX1904 XX1906 XX1907 XX1908 XX1909 XX1910 XX1911 XX1912 XX1913 XX1914 XX1915 XX1916 XX1917 XX1918 XX1919 XX1920 XX1921 XX1922 XX1923 XX1924 XX1925 XX1926 XX1928 XX1929 XX1930 XX1931 XX1932 XX1933 XX1934 XX1935 XX1936 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 JAY LITLE LRP PUBLICATIONS SARAH LUNZER MARCUS D. BENJAMIN SLIENTERPRISES, INC DANNY R GREGORY/MESQUITE SPORTS ROSA MINX SANDRA MIRAVAL ZAPATA MUSIC & ARTS NAPA AUTO PARTS NEMA 3 ELECTRIC, INC KAREN NIX NORTH FORNEY HS NORTH TEXAS ORIENTEERING ASSOC NORTH TEXAS ORIENTEERING ASSOC ROCKWALL LLC NPC INTERNATIONAL O'ROURKE DISTRIBUTING COMPANY, INC. CHRISTOPHER C OEHLSCHLAEGER OVERHEAD DOOR COMPANY OF DALLAS OZARKA NATURAL SPRING WATER PANERA BREAD LLC PAIGE PATTERSON PEP BOYS PIERCE PUMP COMPANY L.P. WHITNEY POPP KRISTI POTTORFF PROVIDASTAFF, LLC JACK A. GOLD R & H PARTS AND SERVICE INC RAMEY INSURANCE KAYLYNN ROBINSON ROTARY CLUB OF MESQUITE JULIETA RUIZ-NAVA JOYCE SADLER TODD A SAGRAVES SAMUEL FRENCH INC KAREN SANDERS KATELIN B SCHNITTKER SHERRY HOWARD SESAC $750.00 $329.50 $154.00 $1,504.56 $306.75 $38.40 $462.00 $583.00 $2,535.00 $1,614.53 $345.00 $140.88 $150.00 $175.00 $442.00 $115.50 $180.00 $52,980.57 $2,250.00 $192.00 $47.87 $128.66 $900.00 $99.89 $594.00 $2,260.00 $14.99 $5,850.00 $543.60 $17.50 $71.00 $111.40 $112.82 $985.00 $400.00 $59.66 $15.89 $445.92 $38.17 $157.34 $140.00 XX1937 XX1938 XX1940 XX1941 XX1943 XX1944 XX1945 XX1946 XX1947 XX1948 XX1949 XX1950 XX1952 XX1953 XX1954 XX1955 XX1956 XX1957 XX1958 XX1959 XX1960 XX1961 XX1962 XX1963 XX1964 XX1965 XX1966 XX1967 XX1968 XX1969 XX1970 XX1971 XX1972 XX1973 XX1974 XX1975 XX1976 XX1977 XX1978 XX1979 XX1982 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 01/10/2013 SHERWIN-WILLIAMS CO SHIFFLER EQUIPMENT SIGN WAREHOUSE INC SMARTS BROADCAST SYSTEMS SYSCO FOOD SERVICES OF DALLAS, LP TARGET BANK TEACHERS DISCOVERY TEACHING SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TENNANT COMMERICAL TEXAS DEPARTMENT OF INFORMATION RESOURCES TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION THE COSTUMER, INC. D GRAY ELECTRIC COMPANY INC. TOTAL FILTRATION SERVICES, INC TOWN EAST FORD KELLI TURNER UNITED REFRIGERATION INC UNITED RENTALS HEIDI C VARGAS VERIZON WIRELESS JOYCE WASCOM WE HELP OURSELVES PROGRAM WEAVER SPRING & BRAKE INC RODNEY WEBB WHATABURGER OF MESQUITE WHEELER PUMP COMPANY INC CHRISTINE WILCOX BRUCE WILDER JENNIFER D WILLARD THIRD GENERATION SPORTS INC MICHELLE WILSON BETTY WISDOM MELISSA WOOD DEBRA WRIGHT XETA TECHNOLOGIES, INC. 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LAWRENCE DANIELS DEANAN GOURMET POPCORN DECKER MECHANICAL DEMCO INC CEDRIC DEVEREAUX JENNIFER DEXTER ADONIS DISMUKE DODD ENTERPRISES INC BRANDON DOWNS DRAMATISTS PLAY SERVICE, INC. DREAM RANCH OFFICE SUPPLIES HERSHEL DYKEMA BRANDON EDGAR ERIK EDMONDSON DERRICK ELLEDGE LISE ENGEL LAURA ERICKSON MALCOLM ETIENNE EZ FUND.COM 4J ENTERPRISES INC. FENCE SUPPLY INC FORNEY ATHLETICS FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER FORNEY HS GOLF BOOSTER MARCUS GAINES STACY GALLEGOS THOMAS GARRETT SYLVIA G. 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EVERMAN ISD 4J ENTERPRISES INC. LEIGH FARLEY DELTA EDUCATION LLC PAUL GATES GLAZIER CLINICS GLOBAL ASSET ANNE GOODNER GRAINGER SCREEN GRAPHIX LLC HOLLY GRUBBS LINDA HENRIE LILIANA HERNANDEZ JOHN HINEY HOME DEPOT CREDIT SERVICES HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY SHAWNA HYDE JENNIFER IVEY RANDY JACKSON JASON'S DELI JUNCTION OF FUNCTION JOHN KLINE KROGER KROGER KROGER LETOURNEAU & ASSOCIATES, LLC BRENDA MACIAS MELODIANNE MALLOW BETSY MANGALATH TERESA ABELL LEAH S MAULDIN MCALISTER'S DELI OF MESQUITE MCKAY MUSIC CO MCM ELECTRONICS MENTORING MINDS, LP MESQUITE DONUT SHOP-HO MAN LEE $550.00 $62.25 $125.00 $60.00 $17,500.00 $90.00 $761.63 $7.00 $1,450.97 $175.00 $349.00 $890.00 $272.00 $1,060.02 $151.25 $197.99 $65.37 $765.00 $122.50 $223.54 $165.84 $56.97 $45.00 $136.86 $995.86 $643.01 $150.00 $274.88 $1,115.69 $580.36 $27,632.00 $165.47 $60.00 $321.60 $408.51 $350.00 $318.40 $573.79 $36.29 $1,809.39 $39.00 XX5199 XX5200 XX5201 XX5202 XX5203 XX5204 XX5206 XX5207 XX5209 XX5210 XX5211 XX5212 XX5213 XX5214 XX5215 XX5217 XX5218 XX5219 XX5221 XX5222 XX5223 XX5225 XX5226 XX5227 XX5229 XX5230 XX5231 XX5232 XX5233 XX5234 XX5237 XX5238 XX5239 XX5240 XX5241 XX5242 XX5244 XX5247 XX5248 XX5250 XX5252 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 MESQUITE EDUCATIONAL PARAPROFESSIONAL ASSOCIATION DANNY R GREGORY/MESQUITE SPORTS MTS SAFETY PRODUCTS INC MUSIC & ARTS MUSIC IN MOTION THE MUSIC STORE NATHAN D MAIER CONSULTING ENGINEERS NATIONAL FOOTBALL FOUNDATION NYLYNN MIKE OVERTON OZARKA NATURAL SPRING WATER PALOS SPORTS PANERA BREAD LLC RON PARKER PIONEER MANUFACTURING COMPANY, INC. PROCOMPUTING CORPORATION PURELAND SUPPLY R & H PARTS AND SERVICE INC JUANITA REDMOND EDUCATION SERVICE CENTER REGION IV RICK REYNOLDS KAYLYNN ROBINSON TRACEY SADLER SALLY DISTRIBUTORS SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SHIV REAL ELLATE INV INC SHERWIN-WILLIAMS CO CHRISTY STARRETT STERLING PERSONNEL SERVICE JOY STEWART SYSCO FOOD SERVICES OF DALLAS, LP TEACHERS DISCOVERY TEPSA TEXAS DEPARTMENT OF INFORMATION RESOURCES TOWN EAST FORD BROWNING'S TROPHIES & AWARDS, INC. JEREMIAH VILLARREAL WALMART COMMUNITY $450.00 $3,799.50 $108.58 $27,383.18 $92.39 $15.50 $8,036.21 $150.00 $483.10 $99.00 $129.72 $209.69 $273.27 $148.75 $97.00 $2,129.00 $227.72 $269.36 $165.00 $153.00 $43.51 $154.33 $272.00 $666.60 $3,130.25 $103.77 $2,729.27 $1,542.34 $324.20 $499.99 $296.11 $816.40 $200.00 $282.66 $101.29 $329.00 $3,586.35 $99.71 $28.75 $60.00 $15,813.52 XX5253 XX5254 XX5255 XX5256 XX5257 XX5258 XX5259 XX5260 XX5261 XX5262 XX5266 XX5267 XX5268 XX5269 XX3095 XX3096 XX3097 XX3098 XX3099 XX3100 XX3101 XX3102 XX3103 XX3104 XX9844 XX9845 XX9846 XX9848 XX9849 XX9850 XX9851 XX9852 XX9853 XX9854 XX9855 XX9856 XX9857 XX9858 XX9859 XX9860 XX9861 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 02/28/2013 03/01/2013 03/01/2013 03/01/2013 03/04/2013 03/04/2013 03/04/2013 03/04/2013 03/04/2013 03/04/2013 03/04/2013 03/04/2013 03/04/2013 03/04/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 WAYNE HASSIER ROSARIO WELLE WHEELER PUMP COMPANY INC GREG WHITE PATRICE WHITTEN LINDSAY ARON WILKINS KRISTEN WILLIAMSON WILLIAMSON MUSIC CO GRAHAM INVENTORY SERVICE, INC AMAZON.COM CREDIT PLAN HOSA TA NEW COMMUNITY CHURCH OF MESQUITE TARA CARUTHERS MATTHEW MATUS SOUTHWEST AIRLINES CO. FUTURE HORIZONS INC HOUSTON HOSPITALITY ASSOCIATES NATIONAL AUDUBON SOCIETY IN SCOTT & WHITE PEROT MUSEUM OF NATURE AND SCIENCE DALLAS ZOO MANAGEMENT, INC. PEROT MUSEUM OF NATURE AND SCIENCE HAMPTON INN & SUITES HYATT CORP 4IMPRINT INC API SYSTEMS GROUP APPLE INC CDWG CENTRAL WEST OF TX INC CESCO INC AT&T MOBILITY EDUCATIONAL PRODUCTS INC ELLIOTT'S HARDWARE INC. 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SCANDIUM INC. APPLE COMPUTER INC J. T. BETHEA LLC TONI ARNOLD AT&T AXTRON CORP. DOUG BARBER BARTON LANDSCAPING INC ZEUS PARTNERS LLC BEST BUY GOV LLC BILINGUAL THERAPIES, INC KIM BINGHAM JULIE BLACKSTOCK BLUE BELL CREAMERIES DEBBIE BOGGS MICHELLE BORDEN CHERYL BROWN MARGARET BROWN NICOLE BROWN MARITZA BURKETT CHRISTIAN WHOLESALE DISTRIBUTORS, INC. CACTUS COMPUTER, INC. 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DALLAS CENTRAL APPRAISAL DISTRICT DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS STRINGS INC. DALLAS WATER UTILITIES DEMCO INC DFW COMMUNICATIONS, INC. DOROTHY DILLARD DODD ENTERPRISES INC SHERRY DORAN DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CORP DREAM RANCH OFFICE SUPPLIES DUNCANVILLE BASEBALL BOOSTER DUNCANVILLE BASEBALL BOOSTER DWIGHT AND DON AUTO CARE E-COMPLETE LLC EDUCATIONAL BRIDGE, LLC. HERBERT ELLIS ELLISON EDUCATIONAL ENABLING DEVICES CECIL DEWAYNE MCCOLLOUGH ENVIROMATIC SYSTEMS A. DAIGGER & COMPANY, INC. EVERMAN ISD 4J ENTERPRISES INC. FASTENAL INDUSTRIAL AND CONS FAZ EQUIPMENT REPAIR FCCLA FRY'S ELECTRONICS GARY J. SHUTTLEWORTH BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC PAM GIBSON GIGANTIC COLOR GLENDALE PARADE STORE, LLC. 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MAGGIE LESTER MONA LINCOLN LOCKFAST INC LONE STAR PERCUSSION MARDEL JENNIFER MASTERS MCALISTER'S DELI OF MESQUITE CANDY MCCOMB SLIENTERPRISES, INC RUSS MCGLASSON MCKAY MUSIC CO LACONDA MCLANE MESQUITE CHAMBER OF COMMERCE CITY OF MESQUITE COLLECTIONS (MEA) MESQUITE EDUCATION ASSOC $1,267.49 $40.12 $370.00 $175.19 $456.00 $75,642.63 $362.69 $88.95 $1,136.39 $398.00 $425.63 $197.50 $113.31 $271.00 $2,046.47 $2,649.00 $78.26 $22.00 $57.85 $142.00 $69.99 $500.00 $84.00 $102.00 $585.00 $98.12 $103.90 $81.53 $70.43 $590.00 $69.78 $610.00 $976.80 $100.00 $97.42 $125.00 $155.00 $100.00 $84.00 $33,899.20 $60.00 XX5420 XX5421 XX5423 XX5424 XX5425 XX5426 XX5427 XX5428 XX5429 XX5430 XX5431 XX5432 XX5433 XX5434 XX5435 XX5436 XX5438 XX5439 XX5440 XX5441 XX5442 XX5443 XX5444 XX5445 XX5446 XX5447 XX5448 XX5449 XX5451 XX5452 XX5453 XX5454 XX5455 XX5457 XX5458 XX5459 XX5460 XX5461 XX5462 XX5464 XX5465 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 DANNY R GREGORY/MESQUITE SPORTS CAROLE MILES STEFANI N MOORE KELLEY MORRIS MUSIC & ARTS MUSIC & ARTS AIBI NAKAE CRAIG NEEDHAM NORTEX NETWORKS, INC. PANERA BREAD LLC DEBORAH PERKINS ZAGRA & MAHVA, INC KRISTI POTTORFF JOSHUA PRICE LIBERTY PUBLISHERS SERVICES, INC JACK A. GOLD RAMEY INSURANCE RAY STUARTS CLEANERS RBC MUSIC CO REPUBLIC SERVICES INC THOMAS RICHARDS TERESA ROBARGE LOUISE ROSSI ROYSE CITY HIGH SCHOOL DANIEL RUVALCABA SAFEWAY, INC. SAFEWAY, INC. SAM'S CLUB DIRECT SARGENT-WELCH ALTHEA SCHOENFELDT SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC KATRINA SCOTT RACHEL MICHELLE SEHON SERENDIPITY RUBBER STAMPS SHERWIN WILLIAMS SHERWIN-WILLIAMS CO MARY SHEWMAKE SHI GOVERNMENT SOLUTIONS INC ERIC CALDWELL CALLIE SHUMATE $700.00 $38.02 $23.34 $29.00 $90.00 $14.99 $45.26 $150.00 $12,793.75 $112.88 $200.00 $589.00 $53.88 $108.00 $89.00 $393.18 $142.00 $239.00 $138.40 $17,483.84 $42.00 $53.49 $150.00 $274.21 $750.00 $80.84 $985.87 $9,525.87 $246.87 $6,975.00 $2,726.36 $4,176.51 $225.00 $97.20 $16.75 $394.39 $1,581.51 $120.00 $2,089.91 $146.80 $135.00 XX5466 XX5467 XX5468 XX5469 XX5470 XX5471 XX5472 XX5473 XX5474 XX5475 XX5476 XX5477 XX5478 XX5480 XX5482 XX5483 XX5484 XX5485 XX5486 XX5487 XX5488 XX5489 XX5490 XX5491 XX5492 XX5493 XX5494 XX5495 XX5496 XX5497 XX5498 XX5500 XX5501 XX5502 XX5504 XX5505 XX5506 XX5507 XX5508 XX5509 XX5510 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 SIGN WAREHOUSE INC BECKY SMITH WILLIAM E SMITH TIFFANY SOLIS RENDA SONGER SOUTHEASTERN LOUISIANA UNIVERSITY HO SOO LEE ANDREA SPENCER CAROLINA SRB STAR ROOFING & SHEETMETAL TEACHERS PUBLISHING GROUP STEVE MOODY MICRO SERVICES,LLC MARGET STOKES SUMMUS INDUSTRIES, INC. SXSW INC SXSW INC SYSCO FOOD SERVICES OF DALLAS, LP TARGET BANK TARLETON STATE UNIVERSITY WHATTIKAL! INC KATHY TAYLOR TEDA TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS AIRSYSTEMS LLC TEXAS SPORTS EQUIPMENT, LLC. THE COSTUMER, INC. LYNNE THORNTON GLOBAL GOVERNMENT/ EDUCATION SOLUTIONS TIMPVIEW TECHNOLOGIES D GRAY ELECTRIC COMPANY INC. CALEB TOLLESON TOWN EAST FORD TRACTOR SUPPLY COMPANY TRIARCO ARTS & CRAFTS LLC AMANDA TRULL TXU ENERGY TYLER ISD UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC UIL REGION 3 MUSIC $149.75 $61.20 $25.00 $43.99 $10.85 $10.00 $38.00 $45.75 $28.20 $603.80 $118.00 $264.00 $500.00 $3,637.29 $390.00 $195.00 $155,381.19 $677.82 $300.00 $679.75 $5.14 $200.00 $21.69 $405.00 $1,328.96 $330.48 $150.00 $80.07 $82.00 $271.45 $255.00 $3,447.97 $5,251.69 $144.11 $135.00 $1,161.51 $318.00 $1,095.00 $1,095.00 $2,708.00 $390.00 XX5511 XX5512 XX5513 XX5514 XX5515 XX5516 XX5517 XX5518 XX5519 XX5520 XX5521 XX5522 XX5523 XX5524 XX5526 XX5527 XX5529 XX5530 XX5531 XX5532 XX9891 XX9892 XX9893 XX9894 XX9895 XX9896 XX9899 XX9900 XX9901 XX9902 XX9903 XX9905 XX9906 XX9907 XX9908 XX9909 XX9910 XX9911 XX9912 XX9913 XX9914 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/05/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 UNITED REFRIGERATION INC UNIVERSITY OF TEXAS AT AUSTIN VERITY GROUP MICHAEL W WARREN LINDA WAYMAN MARY SUZANNE WEAVER WESTERN EXTERMINATOR COMPANY WESTONE LABORATORIES INC WHATABURGER OF MESQUITE THIRD GENERATION SPORTS INC WILLIAMSON MUSIC CO LYNNE ARDELLE WILSON WINNERS, INC. WENDY WISER MARY WOODARD ZAPOPAN BUSINESS GROUP, LLC. LORI WRIGHT RANDI WHITNEY U S POST OFFICE UNIVERSITY OF TEXAS API SYSTEMS GROUP APPLE INC B & H FOTO & ELECTRONICS CORP. CDWG CESCO INC CHEERLEADING CO CONTROL CONCEPTS INC HENRY GENTLE FITNESS FINDERS INC GARRATT CALLAHAN CO LAKESHORE LEARNING MATERIALS LEE'S SCHOOL SUPPLIES MECA SPORTSWEAR INC LCR-M LIMITED PARTNERSHIP NORCOSTCO INC OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV OLDCASTLE PRECAST INC OLMSTED KIRK PAPER COMPANY ORIENTAL TRADING COMPANY INC PENDER'S MUSIC COMPANY $329.64 $240.00 $1,982.33 $290.20 $3,982.50 $154.00 $282.76 $74.50 $267.52 $1,742.40 $134.03 $93.69 $675.00 $135.00 $90.83 $1,199.00 $135.00 $2,750.00 $629.05 $1,410.00 $715.00 $9,818.99 $525.00 $2,618.18 $198.00 $1,184.00 $290.30 $8,234.00 $693.70 $2,036.58 $597.38 $269.62 $1,371.65 $1,754.84 $9.50 $592.53 $8,597.32 $616.80 $1,552.35 $195.22 $103.53 XX9915 XX9916 XX9917 XX9918 XX9919 XX9920 XX9921 XX9922 XX9923 XX9924 XX9925 XX9927 XX9929 XX9930 XX5533 XX5534 XX5535 XX5536 XX5537 XX5538 XX5539 XX5540 XX5541 XX5542 XX5545 XX5546 XX5547 XX5551 XX5552 XX5553 XX5554 XX5555 XX5556 XX5557 XX5558 XX5559 XX5560 XX5561 XX5562 XX5563 XX5564 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 PERCUSSION SOURCE POSITIVE PROMOTIONS PRO ED QUILL CORPORATION RB SPORTING/KIMMEL ATHLETIC SUPPLY SOUTHWEST INTERNATIONAL TRUCKS INC SOUTHWEST STRINGS SUPER DUPER INC TIMBERLAKE & DICKSON INC TRANE COMPANY ULINE ROMEO MUSIC PINNACLE MEDICAL MANAGEMENT CORP PLANT EQUIPMENT & SERVICES ONE TIME VENDOR ONE TIME VENDOR A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ABC AUTO MICHELLE ACOSTA-NABARRETTE RONALD L ADAMS JIMMY ADCOCK ADVANTAGE CARD CHARLES ALEXANDER JOHN ALEXANDER HEWELL ENTERPRISES INTERLINE BRANDS INTERLINE BRANDS ANDREA RAYE ARAMARK UNIFORM SERVICES, INC BERRY BAILEY BAKER'S RIBS RICHARD BARALE ERIKA BARNES SHANNON BARNHILL MEAGAN BARRERAZ CHARLES BATEMAN JACK BEAVERS BERRY PLASTICS INC HELEN E. GADDIS PROCTER & FRANZKE BIG KAHUNA TX, INC MICHAEL BLANKS $188.51 $1,309.69 $1,999.80 $842.40 $1,523.40 $91.88 $143.74 $135.75 $4,510.00 $896.68 $1,157.84 $158.00 $508.00 $8,031.00 $36.36 $15.59 $4,083.60 $6.00 $2,300.00 $110.00 $125.00 $115.39 $184.00 $752.50 $75.00 $558.00 $37.20 $135.00 $55.22 $184.00 $248.25 $90.00 $47.66 $91.80 $400.00 $65.00 $184.00 $1,818.35 $15.00 $6,670.40 $170.00 XX5565 XX5566 XX5567 XX5568 XX5569 XX5570 XX5571 XX5572 XX5573 XX5574 XX5575 XX5576 XX5577 XX5578 XX5579 XX5581 XX5582 XX5583 XX5584 XX5585 XX5586 XX5587 XX5589 XX5590 XX5591 XX5592 XX5593 XX5594 XX5595 XX5596 XX5597 XX5598 XX5599 XX5600 XX5601 XX5602 XX5603 XX5604 XX5605 XX5606 XX5607 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 WINSTON BOWEN WENDY BRADLEY SARAH BRAMMER HERVE BRECHOTEAU SHAWN BREWER TODD BREWER JOHN BRIGGS KIM BROADWAY DOLORES BROUSSARD CARL BROWN CHRIS BROWN NICHOLAS BROWN TROY BURKE TONY BURLEY RODERICK BURNETT JULIO CADENAS BRIDGETTE CARROLL GONZALO CARVALLO CENGAGE LEARNING, INC. CENTRAL ENGINEERING SUPPLY CHANNING BETE COMPANY INC WAYNE CHAPPELL CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CHICKEN EXPRESS CHICKEN EXPRESS DAVE CHOP CICI ENTERPRISES LP CICI'S PIZZA CICI'S PIZZA #4 CINTAS FIRST AID & SAFETY PATRICK CLARK RHIANNON CLAY SCOTT CLAYPOOLE CLOWN COMPANY JUDY CLUCK MICHAEL COFFEY TERRY COLSTON AARON CONTRERAS $367.50 $270.29 $705.00 $107.00 $105.00 $468.00 $170.00 $102.31 $633.76 $100.00 $211.60 $50.00 $140.00 $65.00 $50.00 $169.00 $400.00 $107.00 $13,662.00 $2,187.57 $133.42 $52.00 $61.90 $95.63 $607.70 $53.50 $288.00 $112.50 $105.00 $42.98 $329.00 $21,844.77 $46.97 $400.00 $59.85 $77.00 $327.00 $400.00 $20.00 $620.00 $154.00 XX5608 XX5609 XX5610 XX5611 XX5612 XX5613 XX5614 XX5615 XX5616 XX5617 XX5618 XX5619 XX5620 XX5621 XX5622 XX5623 XX5624 XX5625 XX5626 XX5627 XX5628 XX5629 XX5631 XX5632 XX5633 XX5634 XX5635 XX5636 XX5638 XX5639 XX5641 XX5642 XX5643 XX5646 XX5647 XX5648 XX5649 XX5650 XX5651 XX5652 XX5653 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 DOUG COOK CREST CONFERENCE BRADEN CRONE D & H DISTRIBUTING COMPANY DALLAS ATHLETIC CLUB DALLAS POPCORN DIST INC DALLAS STRINGS INC. JERELL DANIELS LAWRENCE DANIELS RODNEY DAVIS BETHLEY DEAUBREY DELL MARKETING LP DEMCO INC CEDRIC DEVEREAUX DFW COMMUNICATIONS, INC. DONALD DILLARD DREAM RANCH OFFICE SUPPLIES DREAM RANCH OFFICE SUPPLIES MELANIE DUNN GLYNIS DURHAM DWIGHT AND DON AUTO CARE HERSHEL DYKEMA ALEX ECKENSBERGER BRANDON EDGAR EDUCATION SERVICE CENTER REGION 20 EDUCATION SERVICE CENTER REGION 10 MELISSA EGERTON DERRICK ELLEDGE MICHAEL ENSLEY EPSI, INC. CHUCK ESTILL 4J ENTERPRISES INC. PAUL FARMER KELLY FLORES TARYN FLOWERS CEDRIC FORD JAY WESLEY FORD FORNEY HIGH SCHOOL BAND BOOSTERS HEATHER FORTENBERRY MARCUS GAINES MOISES GARCIA $98.00 $125.00 $199.00 $3,368.40 $162.42 $136.00 $80.00 $105.00 $105.00 $105.00 $50.00 $297.66 $247.80 $550.00 $866.16 $92.00 $45.00 $4,449.28 $90.00 $789.00 $39.75 $92.00 $105.00 $77.00 $57.50 $385.00 $106.00 $97.00 $80.67 $152.49 $175.00 $763.80 $180.00 $300.00 $50.00 $100.00 $105.00 $250.00 $99.98 $105.00 $169.00 XX5654 XX5655 XX5656 XX5657 XX5658 XX5659 XX5660 XX5661 XX5663 XX5664 XX5665 XX5666 XX5667 XX5669 XX5670 XX5671 XX5672 XX5673 XX5674 XX5675 XX5676 XX5677 XX5678 XX5679 XX5680 XX5681 XX5682 XX5683 XX5685 XX5686 XX5687 XX5688 XX5689 XX5690 XX5691 XX5692 XX5693 XX5694 XX5695 XX5696 XX5697 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 MATT GARDNER GARLAND ISD ATHLETIC OFFICE THOMAS GARRETT LAURA GASKIN PAUL GATES RICK GAUER BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC GIRAEM GEISENDORFF GILBERT AND LAWRENCE MUSIC, INC. FREDERICK GIPSON DAVID A GOUSHEY GRAHAM INTERNATIONAL INC. ROBERT GRAHAM ZODERICK GREEN JOE GREER ANGELA GREGORY CALVIN GRIGSBY DEVON GRIGSBY STEPHEN GRISSOM H & K PUMP SALES & SERVICE INC. BRUCE HALL TAMMY HARRIS DONNA HENRY JENNIFER HERNANDEZ THERESA HINES JOHN HINEY HOBBY LOBBY CREATIVE CENTERS HOME DEPOT CREDIT SERVICES BRANDON HOPKINS NICHOLAS HOUGH ADAM HOUPT DAVID HOWARD KENDRA HOWARD KEVIN HOXIE TERRY HREHOCIK JOE HUBER CHARLES HUNTER GREG HUNTER ALI HUSSEIN LINDA ICE INTERSTATE BATTERIES $87.50 $236.82 $560.00 $12.99 $621.25 $209.65 $604.08 $97.00 $310.45 $50.00 $39.75 $114.47 $184.00 $90.00 $215.88 $13.56 $105.00 $164.00 $184.00 $469.05 $105.00 $50.00 $132.54 $376.85 $235.00 $315.00 $39.10 $1,195.83 $107.00 $77.00 $79.00 $44.88 $21.50 $169.00 $400.00 $450.03 $215.00 $60.00 $92.00 $75.00 $59.99 XX5698 XX5699 XX5700 XX5701 XX5702 XX5703 XX5704 XX5705 XX5706 XX5707 XX5708 XX5709 XX5710 XX5711 XX5712 XX5713 XX5714 XX5715 XX5716 XX5717 XX5718 XX5719 XX5720 XX5721 XX5722 XX5723 XX5724 XX5725 XX5726 XX5727 XX5728 XX5729 XX5730 XX5731 XX5733 XX5734 XX5735 XX5736 XX5737 XX5739 XX5741 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 LEWIS JACKSON MARK JACKSON RHONDA JACKSON NOEL JARRETT JASON'S DELI KAITLIN JESIOLOWSKI JESSE'S PICTURE FRAMING JESUIT COLLEGE PREPATORY CHARLES JONES DEVANTE' JONES RON JONES JENNIFER JORDAN VIVIEN JORDAN JOSTENS INC JUNCTION OF FUNCTION TINA KEITH KIRCO WELDING SUPPLY, INC. DAVID KNOLES LANCE KNOWLES RICHARD KOTTLE MICHAEL KRAFT STEPHANIE KREITMEYER BRITTANY KUHN THE LAB FRANK LABARBA LANCASTER COUNTRY VIEW GOLF COURSE LARRY'S TV SERVICE, INC. JON LATIMORE KEITH LAURANT LENNOX INDUSTRIES INC LETOURNEAU & ASSOCIATES, LLC BRUCE LITTLE MARY LONG DAVID LOTT ALANE MALONE EARL MANNING MARDEL MACK MARSHALL MARTINEZ RESTAURANT JENNIFER MASTERS JENNIFER MATLOCK $180.00 $60.00 $105.00 $130.00 $2,700.08 $400.00 $75.00 $125.00 $430.00 $250.00 $105.00 $400.00 $400.00 $1,157.54 $996.97 $102.60 $341.70 $105.00 $60.00 $92.00 $500.00 $153.50 $231.00 $605.00 $120.00 $100.00 $149.95 $367.50 $180.00 $758.20 $29,136.00 $92.00 $400.00 $65.00 $34.76 $105.00 $45.42 $50.00 $129.00 $425.00 $138.59 XX5742 XX5743 XX5744 XX5746 XX5747 XX5748 XX5749 XX5750 XX5752 XX5753 XX5754 XX5755 XX5756 XX5757 XX5758 XX5759 XX5760 XX5761 XX5763 XX5764 XX5765 XX5766 XX5767 XX5768 XX5769 XX5770 XX5771 XX5772 XX5774 XX5775 XX5776 XX5777 XX5778 XX5779 XX5780 XX5781 XX5782 XX5783 XX5784 XX5785 XX5786 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 LAWRENCE MATSON JOHN MATTHEWS STEVE MCCLURE MCKAY MUSIC CO MENTORING MINDS, LP MESQUITE BARBEQUE MESQUITE CHAMBER OF COMMERCE MESQUITE DONUT SHOP-HO MAN LEE MESQUITE FASTPITCH SOFTBALL ASSOCIATION MESQUITE ISD EDUCATION FOUNDATION, INC DANNY R GREGORY/MESQUITE SPORTS DONNA MIDDLEBROOKS JULIE MILLER SUSAN MILLER EARL MILNER KENNETH MINAFEE BENJAMIN MORGAN BENJAMIN MORGAN KELLEY MORRIS MUSIC IN MOTION NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPAL AIBI NAKAE NAPA AUTO PARTS NATIONAL READING STYLES (NRSI) NETWORK CABLING SERVICES ANTHONY NEWBY MICHAEL NEWKIRK ELIZABETH NEWTON BRANDON NUNN O'ROURKE DISTRIBUTING COMPANY, INC. OFFICE MAKERS PLUS DARDEN SW, LLC ORLANDO OMAR ORIO III ORLANDA ORTIZ MIKE OVERTON PALOS SPORTS PANERA BREAD LLC FRANK PAPAHRONIS RON PARKER PEAK PERFORMANCE OPTIONS PEARSON EDUCATION, INC. $97.00 $105.00 $184.00 $135.40 $210.20 $960.00 $100.00 $63.00 $200.00 $2,462.50 $435.63 $1,000.00 $200.00 $100.00 $175.00 $90.00 $77.00 $92.00 $40.00 $230.70 $307.50 $157.23 $115.60 $42.95 $10,500.00 $105.00 $105.00 $320.00 $120.00 $49,322.09 $50.00 $336.20 $107.00 $184.00 $226.00 $211.97 $80.85 $105.00 $385.00 $2,656.00 $657.54 XX5787 XX5788 XX5789 XX5790 XX5791 XX5792 XX5793 XX5794 XX5795 XX5796 XX5797 XX5798 XX5799 XX5800 XX5802 XX5804 XX5805 XX5806 XX5807 XX5808 XX5809 XX5810 XX5811 XX5812 XX5813 XX5814 XX5815 XX5816 XX5817 XX5818 XX5819 XX5820 XX5821 XX5822 XX5823 XX5824 XX5826 XX5827 XX5828 XX5829 XX5830 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 03/07/2013 NOAH PEDROZA PEP BOYS LUIS PEREZ VICTOR PEREZ PERMA-BOUND MICHAEL PETE JEFFREY AARON SCOTT PETERS CHUCK PICKRELL PINNACLE RESTURANT CORP. CAROLYN PORTERFIELD JOHN POSEY KRISTI POTTORFF JONATHAN PRIM PRIME SYSTEMS/CHANG-SHENG, INC. 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MARIA C RUIZ SCHOLASTIC BOOK FAIRS INC HEATHER NICHOLE SHARP SHEQOQ ENTERPRISES, INC. 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STAGGS JR. STERLING PERSONNEL SERVICE JERA STEVENS SUN ART DECALS INC PATSY SWEENEY SYNERGY AIR SPECIALIST SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP TABC CARY TANAMACHI TCU APSI TEAMLEADER TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS DEPARTMENT OF PUBLIC SAFETY THINKING MAPS INC KELLY THOMAS JANET THREADGILL GLOBAL GOVERNMENT/ EDUCATION SOLUTIONS D GRAY ELECTRIC COMPANY INC. 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EDUCATION SERVICE CENTER REGION 10 EXPRESS BOOKSELLERS LLC 4J ENTERPRISES INC. LEIGH FARLEY RICHARD FLOYD DANA K. 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THE TONY FRANKLIN COMPANIES, LLC NATIONAL AUDUBON SOCIETY IN TTA/C PARTS CORPORATION TWIN LAKES GOLF COURSE TWIN LAKES GOLF COURSE THE UNIVERSITY OF TEXAS AT DALLAS THE UNIVERSITY OF TEXAS AT DALLAS HEIDI C VARGAS MARIA RIVERA VAZQUEZ WALMART COMMUNITY WESTONE LABORATORIES INC WHATABURGER RESTAURANTS LP WHATABURGER RANDI WHITNEY WILMINGTON BOOK SOURCE CHARNER WILLIAMS $60.00 $5,877.25 $571.64 $38.97 $197.01 $347.51 $420.00 $1,500.00 $682.86 $17,839.01 $823.02 $1,362.53 $122.50 $425.00 $8,173.00 $191.90 $166.81 $35.00 $182.75 $1,104.00 $292.85 $475.00 $132.00 $20,935.92 $536.61 $1,095.00 $445.50 $185.34 $4,740.00 $116.72 $475.00 $475.00 $60.00 $30.00 $20,774.31 $53.70 $142.10 $160.94 $1,250.00 $1,339.80 $149.85 XX9428 XX3326 XX9429 XX3331 XX3333 XX3334 XX3335 XX3336 XX3337 XX3338 XX3339 XX3340 XX3341 XX3342 XX3343 XX3344 XX3345 XX3346 XX3347 XX3348 XX3349 XX3350 XX3351 XX3352 XX3353 XX3354 XX3355 XX3356 XX3357 XX3358 XX3359 XX0569 XX0570 XX0571 XX0572 XX0573 XX0574 XX0575 XX0576 XX0577 XX0578 05/02/2013 05/03/2013 05/03/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 05/07/2013 WILLIAMSON MUSIC CO WALMART COMMUNITY MATT GRIFFETH CAMELOT SPORTS & ENTERTAINMENT LLC CAMELOT SPORTS & ENTERTAINMENT LLC DALLAS ZOO MANAGEMENT, INC. 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PARCEL EXPRESS CYNTHIA PATINO PCM SALES, INC PEP BOYS BRUCE PATRICK PERKINS PAT PETERS ZAGRA & MAHVA, INC JULIE POST PRECISION DYNAMICS CORPORATION TRENT M PRESCHER QEP INC R & H PARTS AND SERVICE INC REPUBLIC SERVICES INC THOMAS RICHARDS KAYLYNN ROBINSON MICHELLE ROBINSON CAROLYN RODRIGUEZ CATHERINE ROLLINS COURTNEY ROSENTHAL RENATA ROSS LINDY L ROWLAND RUGBY IPD CORP TUDDY RYAN MARITZA SALDANA AILEEN SANCHEZ KAREN SANDERS LINDSEY SCHOENFELD SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SCHOLASTIC BOOK FAIRS INC SHERRY HOWARD TIFFANY SHAFER SHEQOQ ENTERPRISES, INC. 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MANDY L YOUNG CHRISTOPHER WILLIAM HUFFMAN YUMI ICE CREAM COMPANY, INC. DARDEN SW, LLC DARDEN SW, LLC TEXAS SOCIETY OF CPAs INC. (TSCPA INC.) AMERICAN AIRLINES ASI GYMNASTICS INC CTAT DALLAS WORLD AQUARIUM DALLAS WORLD AQUARIUM TAGT TAGT TAGT NATIONAL AUDUBON SOCIETY IN WAL-MART.COM ABATIX ENVIRONMENTAL APPLE INC ASEL ART SUPPLY INC. B & H FOTO & ELECTRONICS CORP. BELL'S BERNINA BRODHEAD GARRETT CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG CENTRAL WEST OF TX INC CLASSROOM DIRECT CORPORATION COLLEGE BOARD DELTA EDUCATION LLC EAGLE NATIONAL STEEL LLC. ELLIOTT'S HARDWARE INC. 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INTERSTATE BATTERIES INTERNATIONAL SOCIETY FOR JASON'S DELI LAURA JOBE CHERYL JONES STAR CASTLE CORPORATION $126.00 $29.00 $26.64 $37.29 $46.99 $2,068.25 $75.00 $15.00 $1,776.00 $225.00 $1,528.25 $49.72 $86.12 $2,039.00 $300.00 $707.81 $165.00 $313.00 $289.52 $42.82 $200.00 $1,680.00 $1,593.75 $434.00 $3,000.00 $62.50 $312.80 $1,760.00 $176.07 $1,432.66 $997.00 $1,740.96 $2,940.00 $14.92 $281.25 $172.50 $588.00 $904.14 $566.13 $60.00 $97.98 XX1912 XX1913 XX1914 XX1916 XX1917 XX1918 XX1919 XX1920 XX1921 XX1922 XX1923 XX1924 XX1925 XX1926 XX1927 XX1928 XX1929 XX1930 XX1931 XX1932 XX1933 XX1935 XX1936 XX1937 XX1938 XX1939 XX1941 XX1942 XX1943 XX1944 XX1945 XX1946 XX1947 XX1948 XX1949 XX1950 XX1951 XX1952 XX1953 XX1954 XX1955 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 RENEE KERN LAUREN KOSHKIN KROGER JENNIFER LAMB PAULA LAMBRIGHT LAMINATE WORKS, INC. LAMPRO PARTNERSHIP ALAN LARA LARRY'S TV SERVICE, INC. JORDAN LAURENCE DIANNE LEMONS LETOURNEAU & ASSOCIATES, LLC BRANDI LEWIS BRANDI LEWIS LIBERTS LONE STAR PERCUSSION MACKIN BOOK COMPANY MARDEL MARKSMAN CONSTRUCTION KATHY MARSHALL CRYSTAL MARTIN JENNIFER MATLOCK GEORGIA MAYO MCCULLOUGH CONSTRUCTION SERV INC MCDANIEL PRINTING LLC MCKAY MUSIC CO MERIWETHER PUBLISHING LTD MESQUITE BARBEQUE MESQUITE CHAMBER OF COMMERCE MESQUITE DONUT SHOP-HO MAN LEE MESQUITE RUBBER STAMP/GARRY ELLIS DONNA MIDDLEBROOKS CAROLE MILES CONNIE MILLER MARTA E. 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ABC AUTO AKZO NOBEL PAINTS AMBIUS, INC. AMERICAN SAFETY & HEALTH INSTITUTE REBECCA ANDERSON TONI ARNOLD BAYES ACHIEVEMENT CENTER INC SHERRIE BEARD DELANA BENEFIELD BLUE BELL CREAMERIES DEBBIE BOGGS BOUNCE 'N' MORE LLC CAROLE TAYLOR CARROLLTON FARMERS BRANCH ISD CELEBRATION STATION PROPERTIES, INC. CHICK-FIL-A CONNIE DIANE CHILDERS CICI ENTERPRISES LP CICI PIZZA CICI'S PIZZA #4 VALERIE CLARK CLOWN COMPANY COMBINE MECHANICAL ASHLEY COTHRUM CROUSE-KIMZEY CO OF COLORADO DALLAS COUNTY COMMUNITY DALLAS COUNTY SCHOOLS DALLAS STRINGS INC. 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LESILE FEINGLAS JENNIFER FERNANDEZ FIBER INSTRUMENT SALES INC TREVA FRANKLIN GALLOWAY DONUT SYLVIA G. GARZA DAVID A GOUSHEY MATTHEW GRIGER DAWN HALL HANDS ON TASKS & IDEAS HARDIE'S FRUIT AND VEGETABLE CO HERFF JONES INC. HIGHTOUCH HIGHTECH NATALA HUNSAKER INCWEBS, INC. INDEPENDENT STATIONERS, INC. THE INOVA CENTER, LTD JOURNAL OF APPLIED BEHAVIOR JASON'S DELI LAJUNE JOHNSON TINA KEITH KIRCO WELDING SUPPLY, INC. KROGER KROGER KROGER LETOURNEAU & ASSOCIATES, LLC LIGHTSPEED TECHNOLOGIES, INC. 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PALOS SPORTS PANERA BREAD LLC PARCEL EXPRESS PAXTON PATTERSON PENN STATE INDUSTRIES PERMA-BOUND ALFED PIZZA, INC. KEITH PRESTRIDGE PRIME SYSTEMS/CHANG-SHENG, INC. PRIME SYSTEMS/CHANG-SHENG, INC. 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CHAMBLIESS TREVA FRANKLIN JOSHUA GARCIA MATT GARDNER CITY OF GARLAND PAM GIBSON CARLA J RAY CHARLES GRISHAM CANDECE HANSON ESTHER FULLER NINA HEIMAN HODGES BADGE CO INC HOME DEPOT CREDIT SERVICES HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY RYAN HOUGHTON HYPER WEAR, INC INDEPENDENT STATIONERS, INC. CHRIS RIFFE J & S PRINTING, INC. JASON'S DELI MONICA JONES DONNA JONES LAUREN KIRK THE LAB LAMINATE WORKS, INC. LISA LISEWSKY ANGELA LLEWELLYN MARCUS D. 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REIDS FLORAL INC. 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FLINN SCIENTIFIC INC FOUR BROTHERS OUTDOOR POWER GARRATT CALLAHAN CO HERITAGE FOOD SERVICE EQUIPMENT INDECO SALES JOSTENS INC CITY OF MESQUITE UTILITIES METZGER AWARDS MUSIC IS ELEMENTARY NORCOSTCO INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PITSCO INC. ROGERS ATHLETIC COMPANY PATTERSON MEDICAL/SAMMONS PRESTON SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC TIMBERLAKE & DICKSON INC WINSTON WATER COOLER WT COX SUBSCRIPTIONS INC KIMBALL MIDWEST JOSTENS STUDENT CENTER $100.75 $19.04 $112.95 $259.00 $12.00 $684.10 $325.00 $390,354.20 $268.32 $125.99 $389.18 $952.28 $3,585.51 $183.00 $307.20 $2,946.00 $321.88 $89.76 $980.72 $777.00 $221.23 $4,575.00 $60.39 $72,996.77 $144.00 $597.49 $1,450.55 $629.32 $6,284.02 $347.89 $1,483.20 $953.00 $310.77 $483.66 $185.63 $3,568.07 $142,794.00 $2,252.06 $25,452.97 $223.75 $853.75 XX1178 XX2875 XX2876 XX2877 XX2878 XX2879 XX2880 XX2881 XX2882 XX2883 XX2884 XX2885 XX2886 XX2888 XX2889 XX2890 XX2891 XX2892 XX2894 XX2895 XX2896 XX2897 XX2898 XX2899 XX2901 XX2902 XX2903 XX2904 XX2905 XX2906 XX2907 XX2908 XX2909 XX2910 XX2911 XX2914 XX2916 XX2917 XX2918 XX2919 XX2920 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 MUSIC & ARTS 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 ADVANTAGE CARD ALFONSO MARTINEZ AMAZON.COM CREDIT PLAN ANGELA MARIEN APPLE COMPUTER INC ARAMARK UNIFORM SERVICES, INC ASCD ASCD ATMOS ENERGY DONNY P. 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MARKERBOARD PEOPLE PETER MARTIN III MCCULLOUGH CONSTRUCTION SERV INC MCKAY MUSIC CO MEDCO SUPPLY COMPANY DANNY R GREGORY/MESQUITE SPORTS METROPLEX WELDING SUPPLY DONNA MIDDLEBROOKS MIDWEST SHOP SUPPLIES INC RLS SUPERMARKET,LLC DBA MINYARD $7,354.00 $82.00 $723.83 $102.00 $1,369.00 $647.70 $547.94 $37,297.49 $11.01 $640.05 $396.00 $37.19 $260.00 $11.19 $101.00 $254.59 $118.45 $54.00 $89.09 $370.17 $350.00 $260.00 $95.55 $287.44 $19.77 $298.00 $4,090.92 $6,600.00 $233.21 $75.81 $55.23 $396.00 $100.00 $11,482.50 $152.90 $2,504.32 $3,792.55 $213.91 $75.00 $894.19 $60.57 XX2966 XX2967 XX2968 XX2969 XX2971 XX2972 XX2973 XX2974 XX2975 XX2976 XX2977 XX2978 XX2979 XX2980 XX2982 XX2983 XX2984 XX2985 XX2986 XX2987 XX2988 XX2990 XX2991 XX2992 XX2993 XX2994 XX2995 XX2996 XX2997 XX2999 XX3000 XX3002 XX3003 XX3004 XX3005 XX3006 XX3007 XX3008 XX3010 XX3011 XX3012 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 06/27/2013 LCR-M LIMITED PARTNERSHIP MSC INDUSTRIAL SUPPLY CO INC NASCO \ ARISTOTLE CORPORTATION JENNIFER NESS NORTH TEXAS TISCA WATER POLO KRISTIN ODOM MIKE OVERTON PANERA BREAD LLC PAPERDIRECT INC PARCEL EXPRESS PAXTON PATTERSON PEARSON EDUCATION, INC. 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STEPHANIE THOMPSON TEXAS INDUSTRIAL VOCATIONAL ASSOC TMEA REGION 3 BAND D GRAY ELECTRIC COMPANY INC. TOTE UNLIMITED BROWNING'S TROPHIES & AWARDS, INC. UD APSI UIL UNITED REFRIGERATION INC THE UNIVERSITY OF TEXAS AT DALLAS WHATABURGER RESTAURANTS LP WILLIAM V MACGILL & CO AUTUMN WOODS AMAZON.COM CREDIT PLAN ONE TIME VENDOR ABC AUTO ALFONSO MARTINEZ J. T. BETHEA LLC ATMOS ENERGY BARTON LANDSCAPING INC BLACKEYED PEA DORI BROWN BUS AIR MANUFACTURING LLC CARRIER CORPORATION CHARTER INDUSTRIES EXTRUSIONS, INC. CICI'S PIZZA #4 CINTAS FIRST AID & SAFETY JANET CLEM CLOWN COMPANY ALESIA CODAY NADINE COLE BROOKE COLLIER COMBINE MECHANICAL COOKING EQUIPMENT SPECIALIST, LLC. DALLAS WATER UTILITIES DANIEL RYDER DENNIS MORGAN $425.00 $425.00 $607.56 $634.50 $263.94 $712.00 $350.00 $544.85 $4,042.13 $282.46 $450.00 $85.00 $8,081.91 $1,425.00 $86.15 $729.32 $100.00 $16,586.11 $60.00 $47.94 $3,500.00 $6,432.00 $1,190.49 $626.74 $238.36 $87.98 $752.00 $510.00 $77.06 $414.50 $35.22 $158.00 $34.78 $32.46 $250.00 $100.00 $2,431.00 $114.00 $5.00 $424.00 $700.00 XX3060 XX3061 XX3062 XX3064 XX3065 XX3066 XX3067 XX3068 XX3069 XX3070 XX3071 XX3072 XX3073 XX3074 XX3075 XX3076 XX3077 XX3078 XX3079 XX3080 XX3081 XX3082 XX3083 XX3084 XX3085 XX3086 XX3087 XX3089 XX3090 XX3091 XX3092 XX3093 XX3094 XX3095 XX3096 XX3097 XX3098 XX3099 XX3100 XX3101 XX3102 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES EDUCATION SERVICE CENTER REGION IV EDUCATION TO GO A. DAIGGER & COMPANY, INC. 4J ENTERPRISES INC. FROMUTH TENNIS GRAHAM INTERNATIONAL INC. GRAINGER GRAYBAR ELECTRIC GYPSUM SUPPLY, LTD BRENDA HENNESEY HOBBY LOBBY CREATIVE CENTERS HOME DEPOT CREDIT SERVICES HOOPER TESTING LABORATORIES, INC TAYLOR CORPORATION INTERNATIONAL DISTRIBUTORS ELECTONICS INTERNATIONAL VIOLIN COMPANY J & S EQUIPMENT COMPANY JARRETT PUBLISHING CO JASON'S DELI DONNA JUSTISS TINA KEITH STAR CASTLE CORPORATION KIRCO WELDING SUPPLY, INC. KLOCKIT JIM KORDSMEIER LETOURNEAU & ASSOCIATES, LLC LONE STAR STAFFING SERVICES MACMILLAN /MPS JUSTINA MALONE MARCO PRODUCTS INC MARIANNA INDUSTRIES, INC. TERESA ABELL PAULA MENDOZA MESQUITE DONUT SHOP-HO MAN LEE MESQUITE RESTAURANT SUPPLY LCR-M LIMITED PARTNERSHIP MURRAY MECHANICAL, INC. NAPA AUTO PARTS NASCO \ ARISTOTLE CORPORTATION $528.25 $3,943.43 $461.60 $266.75 $162.84 $3,041.42 $799.00 $564.55 $313.14 $836.00 $776.96 $100.00 $18.92 $1,218.99 $225.00 $39.90 $233.27 $7,000.00 $18,145.00 $9,401.70 $416.68 $1,159.01 $27.00 $36.50 $9,029.21 $674.25 $4,038.19 $2,496.00 $25,546.00 $15,545.57 $750.00 $101.97 $1,361.47 $1,206.40 $12.00 $71.50 $14,204.07 $2,701.65 $2,700.00 $880.65 $1,819.87 XX3103 XX3104 XX3105 XX3107 XX3109 XX3110 XX3111 XX3113 XX3114 XX3115 XX3116 XX3118 XX3119 XX3120 XX3121 XX3122 XX3123 XX3124 XX3125 XX3126 XX3127 XX3128 XX3129 XX3130 XX3131 XX3132 XX3133 XX3134 XX3135 XX3136 XX3137 XX3138 XX3139 XX3140 XX3141 XX3142 XX3143 XX3144 XX3146 XX3147 XX3148 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 NATIONAL READING STYLES (NRSI) O'ROURKE DISTRIBUTING COMPANY, INC. OGBURN'S TRUCK PARTS PARAGON SPORTS CONSTRUCTORS, LLC. PAXTON PATTERSON PEP BOYS PLANO EAST BAND BOOSTERS PRIME SYSTEMS/CHANG-SHENG, INC. ASHLEY PRUITT JACK A. GOLD R & H PARTS AND SERVICE INC RAMEY INSURANCE RAPTOR TECHNOLOGIE INC RAY STUARTS CLEANERS REALLY GOOD STUFF INC REXEL - BRANCH GROUP, INC TONY G ROGERS JR ROTARY CLUB OF MESQUITE SAM'S CLUB DIRECT JEREMY W SPICER FRANKLIN COMMUNICATIONS INC SEARS INDUSTRIAL SALES SHERWIN WILLIAMS SHERWIN-WILLIAMS CO JANICE SHIPMAN SOUTHEASTERN PERFORMANCE APPAREL SPAETH MACHINE SHOP INC SPORTS IMPORTS INC ROY E. STAGGS JR. STAGGS LAWNMOWER SERVICE INC. 1013 STAR COMMUNICATION LLC STOELTING COMPANY SUPPLY ROOM INC TARGET BANK TASB TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TENNANT COMMERICAL TEXAS SOUTHWEST MACHINERY INC TRAINERS WAREHOUSE TRANSTAR INDUSTRIES, INC. $79.95 $24,706.05 $71.96 $145,926.26 $1,016.99 $790.00 $980.00 $305,019.00 $100.00 $1,037.20 $46.00 $213.00 $495.00 $17.85 $525.53 $464.00 $18,849.00 $18.41 $10,371.33 $1,275.00 $30.00 $1,718.00 $520.30 $1,981.65 $56.97 $342.40 $4,696.80 $3,899.25 $6,193.33 $1,953.55 $43.00 $1,120.40 $799.18 $138.23 $616.91 $243.00 $87.94 $8,039.24 $260.00 $162.61 $134.17 XX3149 XX3150 XX3151 XX3152 XX3153 XX3154 XX3155 XX3156 XX3157 XX3158 XX3159 XX3160 XX3477 XX3482 XX3483 XX3484 XX3485 XX3486 XX3509 XX1179 XX1180 XX1181 XX1182 XX1183 XX1184 XX1185 XX1186 XX1187 XX1188 XX1189 XX1190 XX1191 XX1192 XX1193 XX1194 XX1195 XX1196 XX1197 XX1198 XX1199 XX1200 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/01/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 SPORT SUPPLY GROUP U S POST OFFICE UNITED REFRIGERATION INC PAUL WALKER WHATABURGER OF MESQUITE WILLIAM V MACGILL & CO MATT WILLIAMS MIKE WILLIAMS WILLIAMSON MUSIC CO WINZER CORPORATION XPEDX MANDY L YOUNG QUALITY INN & SUITES TEXAS CHORAL DIRECTORS ASSOCIATION DALLAS ARBORETUM EDU DEPT TASBO MARRIOTT HOTEL SERV INC ROSEN 9939, INC. WALMART COMMUNITY APPLE INC AT&T MOBILITY CROCKER CRANE SERVICES LP FASTSIGNS GOPHER SPORT GREEK TO ME HERITAGE FOOD SERVICE EQUIPMENT ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC JOSTENS INC LAKESHORE LEARNING MATERIALS MCCORMICK'S ENTERPRISES INC MCKILLICAN AMERICAN INC MECA SPORTSWEAR INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PERCUSSION SOURCE PITNEY BOWES POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC RIVERSIDE PUBLISHING CO $231.78 $350.00 $193.79 $60.00 $12.00 $586.34 $50.00 $350.00 $235.00 $262.23 $100,908.68 $258.00 $299.67 $110.00 $1,114.00 $130.00 $2,281.98 $4,882.64 $1,546.41 $234,254.51 $130.32 $4,173.00 $650.60 $1,154.02 $5,001.00 $439.74 $311.33 $557.99 $15.92 $17,281.48 $1,839.45 $6,180.96 $6,403.25 $65.13 $17,189.42 $220.87 $206.16 $614.00 $524.45 $278.09 $888.80 XX1201 XX1202 XX1203 XX1204 XX1205 XX1208 XX1209 XX1212 XX1213 XX1214 XX3162 XX3163 XX3491 XX1215 XX1216 XX1217 XX1218 XX1219 XX1220 XX1221 XX1222 XX1223 XX1224 XX1225 XX1226 XX1227 XX1228 XX1229 XX1230 XX1231 XX1232 XX1233 XX1234 XX1235 XX1236 XX1237 XX1238 XX1240 XX1241 XX3164 XX3165 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/02/2013 07/03/2013 07/03/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 S & S WORLDWIDE INC SCHOOL SPECIALTY INC SOCIAL STUDIES SCHOOL SERVICE TCI ULINE KIMBALL MIDWEST JOSTENS STUDENT CENTER PINNACLE MEDICAL MANAGEMENT CORP MUSIC & ARTS SCHOLASTIC INC ANGELA LLEWELLYN ROBERT MILLIGAN MARRIOTT HOTEL SERV INC ALERT SERVICES INC APPLE INC ATHLETIC SUPPLY B & H FOTO & ELECTRONICS CORP. BRODHEAD GARRETT BSN SPORTS / COLLEGIATE PACIFIC BURMAX CO INC CDWG CHEERLEADING CO CLASSROOM DIRECT CORPORATION GARRATT CALLAHAN CO HERITAGE FOOD SERVICE EQUIPMENT LAKESHORE LEARNING MATERIALS MCM ELECTRONICS MECA SPORTSWEAR INC OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PERCUSSION SOURCE SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY INC TRANE COMPANY THE WERRY THEORY EMBROIDERY CO JERRY'S SPORTING GOODS MUSIC & ARTS ISTATION ONE TIME VENDOR ONE TIME VENDOR $340.93 $1,935.68 $67.09 $1,023.75 $375.32 $459.79 $6,698.50 $120.00 $1,685.00 $113.58 $406.67 $245.80 $0.00 $1,541.79 $47,035.00 $6,000.00 $112.75 $134.96 $2,280.00 $14,662.34 $45,397.28 $12,624.48 $590.53 $5,506.58 $508.73 $2,647.67 $136.45 $119.90 $12.90 $4,768.68 $355.53 $400.00 $107.44 $7,747.18 $443.00 $396.00 $570.00 $255.74 $178,400.00 $125.00 $105.00 XX3169 XX3170 XX3171 XX3172 XX3173 XX3174 XX3175 XX3176 XX3177 XX3178 XX3179 XX3180 XX3182 XX3183 XX3184 XX3185 XX3186 XX3187 XX3188 XX3189 XX3190 XX3191 XX3192 XX3193 XX3194 XX3195 XX3196 XX3197 XX3198 XX3199 XX3200 XX3201 XX3202 XX3203 XX3204 XX3205 XX3206 XX3207 XX3208 XX3209 XX3210 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 A-ATHLETIC AND MEDICAL SUPPLY CO., INC. ACCU-TECH CORPORATION ALLIED PLASTIC SUPPLY CO., INC. ALPHA CONTRACTING SERVICES INTERLINE BRANDS ALFONSO MARTINEZ ANIXTER INC. APPLE COMPUTER INC DONNY P. BROWN INC. BARTON LANDSCAPING INC ZEUS PARTNERS LLC BOROUGHS SIGNS CHRISTIAN WHOLESALE DISTRIBUTORS, INC. COUGHLAN COMPANIES, INC. CENTRAL ENGINEERING SUPPLY KRISTI CEQUINA INGERSOLL-GLOBAL INC CHICK-FIL-A CHILDSWORK/CHILDSPLAY CLOWN COMPANY COMBINE MECHANICAL CHAD COX DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES DBL DISTRIBUTING LLC SIERRA DEARY DELL MARKETING LP DEMCO INC DFW COMMUNICATIONS, INC. DOUGLAS PADS & SPORTS DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES EDUCATION SERVICE CENTER REGION 10 4J ENTERPRISES INC. FEDEX CORPORATION TREVA FRANKLIN FROMUTH TENNIS LCR SOUNDS LLS DONALD GIBSON GRAINGER GROUP DYNAMIX $439.40 $255.00 $796.00 $236,000.00 $37.24 $950.00 $193.59 $687.54 $400.00 $5,808.68 $1,080.00 $25.00 $9,999.24 $166.16 $276.64 $106.69 $3,400.00 $270.00 $196.52 $16,341.82 $2,431.00 $405.60 $7,119.24 $160.10 $279.90 $200.00 $3,545.68 $1,554.85 $62.22 $203.00 $336.00 $867.00 $4,104.00 $189.52 $497.23 $62.04 $572.80 $1,565.60 $324.48 $637.32 $494.00 XX3211 XX3213 XX3214 XX3215 XX3216 XX3219 XX3220 XX3221 XX3222 XX3223 XX3224 XX3225 XX3226 XX3227 XX3228 XX3229 XX3230 XX3231 XX3232 XX3233 XX3234 XX3235 XX3236 XX3237 XX3238 XX3239 XX3240 XX3241 XX3242 XX3243 XX3244 XX3246 XX3247 XX3248 XX3249 XX3250 XX3251 XX3252 XX3253 XX3254 XX3256 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 ASHLEY GUSUKUMA HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES ICD HOLDING CORPORATION INSIGHT MEDIA, INC. KRISTEN KEE KEETON PARK GOLF COURSE TMGM INC KROGER KROGER KROGER LEAD YOUR SCHOOL/BLUE DAISY CONSULTING LONE STAR COMMUNICATIONS INC LONE STAR PERCUSSION MASTER TEACHER, INC. DONNA MCADA CASEY MCCOLLOUGH BRANDI MC IVER MESQUITE RESTAURANT SUPPLY DANNY R GREGORY/MESQUITE SPORTS ROSA MINX LCR-M LIMITED PARTNERSHIP MURRAY MECHANICAL, INC. JEFF NEILL JESSICA OVERSTREET OZARKA NATURAL SPRING WATER PANERA BREAD LLC PAXTON PATTERSON PCM SALES, INC PLANK ROAD PUBLISHING PLANO OFFICE SUPPLY POWER PROTECTION PARTNERS KARA BETH QUINN RAMEY INSURANCE RAPTOR TECHNOLOGIE INC DEIDRE REEVES REYNOLDS MANUFACTURING INC TERESA ROBARGE ROBERT W. DOLLGENER MICHELLE ROMANOWSKI SADDLEBACK EDUCATIONAL PUBLISHING INC. SCHOOL COUNSELOR RESOURCES $162.64 $326.39 $1,771.06 $5,467.42 $735.64 $300.00 $295.00 $2,122.10 $1,264.72 $631.80 $19,000.00 $269.93 $2,233.55 $124.50 $251.00 $400.00 $31.24 $863.29 $5,644.75 $834.75 $538.56 $7,900.00 $806.00 $37.83 $127.79 $7.09 $2,488.30 $147.78 $323.49 $2,343.60 $580.16 $10.95 $71.00 $5.00 $935.00 $14,628.80 $100.00 $955.00 $47.25 $137.65 $10.99 XX3257 XX3258 XX3259 XX3260 XX3261 XX3262 XX3263 XX3264 XX3265 XX3266 XX3267 XX3268 XX3269 XX3270 XX3271 XX3272 XX3273 XX3274 XX3275 XX3276 XX3277 XX3278 XX3279 XX3280 XX3281 XX3282 XX3284 XX3285 XX3286 XX3287 XX3288 XX3289 XX3290 XX3291 XX3292 XX1242 XX1243 XX1244 XX1245 XX1246 XX1248 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/09/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 SECURITY SOLUTIONS OF DFW SPX COMMUNICATION TECHNOLOGY STERLING PERSONNEL SERVICE TASBO DARRELL L TAYLOR TCEA TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS RESTAURANT ASSOCIATION EDUCATION FOUNDATION TEXAS STATE BOARD OF PLUMBING EXAMINERS THSCA THSCA THSCA THSCA D GRAY ELECTRIC COMPANY INC. TOWN EAST FORD BROWNING'S TROPHIES & AWARDS, INC. TRACTOR SUPPLY COMPANY HAIGHTS CROSS COMMUNICATIONS TXU ENERGY SPORT SUPPLY GROUP ULTIMATE OFFICE INC UNISYS CORP UNITED REFRIGERATION INC THE UNIVERSITY OF TEXAS AT DALLAS THE UNIVERSITY OF TEXAS AT DALLAS VIDEOTEX SYSTEMS, INC. WALMART COMMUNITY WEDGE SUPPLY INC WENGER CORP TABITHA WESLEY PERCUSSION SOURCE WESTERN PSYCHOLOGICAL SERVICES WILLIAM V MACGILL & CO YOUTHLIGHT, INC. 4IMPRINT INC ABATIX ENVIRONMENTAL APPLE INC BRODHEAD GARRETT CDWG CLASSROOM DIRECT CORPORATION $24,171.00 $105.00 $816.40 $260.00 $786.40 $1,750.00 $744.00 $357.00 $4,513.00 $246.00 $240.00 $280.00 $80.00 $1,000.00 $163.22 $313.16 $65.88 $1,140.10 $839.44 $516,759.99 $1,270.44 $186.85 $47,325.00 $4,091.19 $950.00 $475.00 $145.00 $18,207.54 $30.98 $5,430.00 $165.00 $4,791.28 $1,369.50 $857.89 $220.51 $527.30 $842.95 $122,575.90 $3,434.41 $12,694.60 $601.85 XX1249 XX1251 XX1252 XX1253 XX1256 XX1257 XX1258 XX1259 XX1261 XX1262 XX1263 XX1264 XX1265 XX1266 XX1268 XX1269 XX1270 XX1271 XX3293 XX3294 XX3295 XX3296 XX3297 XX3298 XX3299 XX3300 XX3301 XX3303 XX3304 XX3305 XX3306 XX3307 XX3308 XX3309 XX3310 XX3311 XX3312 XX3313 XX3315 XX3316 XX3317 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 ELLIOTT'S HARDWARE INC. HERITAGE FOOD SERVICE EQUIPMENT HOBART CORPORATION ISI COMMERCIAL REFRIGERATION LP METZGER AWARDS SPRINT NEXTEL O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PIPER-WEATHERFORD CO PLYWOOD COMPANY OF FT. WORTH INC. PRO ED QUILL CORPORATION SCHOOL SPECIALTY INC WINSTON WATER COOLER WT COX SUBSCRIPTIONS INC NCS PEARSON - CLINICAL ASSESSMENT ROMEO MUSIC ONE TIME VENDOR ONE TIME VENDOR ACCU-TECH CORPORATION ACE MART RESTAURANT SUPPLY CO INC ALL AMERICAN FLAGS & BANENRS CASEY ALLEN DOUGLAS J WILSON AMBIUS, INC. DONNY P. BROWN INC. KATHRYN BOHLING KATHRYN BOHLING ANTHONY BOWLES MIKE BROWNING SCOTT CALLEWAY COUGHLAN COMPANIES, INC. CARRIER CORPORATION CENTRAL ENGINEERING SUPPLY CENTRAL RESTAURANT PRODUCTS CFGEAR NIGEL CHANDLER CLOWN COMPANY ALESIA CODAY COMBINE MECHANICAL $29.00 $1,036.72 $903.46 $293.49 $1,612.90 $573.14 $1,063.42 $8,097.32 $518.82 $452.00 $13,256.65 $6,714.40 $2,742.00 $4,524.86 $4,631.58 $1,188.84 $7,755.28 $3,800.00 $19.70 $70.00 $523.40 $5,941.35 $1,315.00 $379.76 $500.00 $150.00 $81,274.55 $676.76 $1,060.75 $120.00 $60.00 $120.00 $43.72 $6,408.00 $195.38 $756.30 $2,205.75 $120.00 $5,801.28 $52.97 $2,210.00 XX3318 XX3319 XX3320 XX3321 XX3322 XX3324 XX3325 XX3327 XX3331 XX3332 XX3333 XX3334 XX3335 XX3336 XX3337 XX3339 XX3340 XX3341 XX3342 XX3343 XX3344 XX3346 XX3347 XX3349 XX3350 XX3351 XX3353 XX3354 XX3356 XX3357 XX3358 XX3359 XX3360 XX3361 XX3362 XX3363 XX3364 XX3365 XX3366 XX3367 XX3368 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 ELIZABETH FREEMAN CROUSE-KIMZEY CO OF COLORADO DONA DIVITA CHRISTOPHER DOMINGUEZ DREAM RANCH OFFICE SUPPLIES ENVIROMATIC SYSTEMS EXPRESS BOOKSELLERS LLC FASTENAL INDUSTRIAL AND CONS GOOD EARTH GRAINGER GRAINGER TIMOTHY GRAVES LYNDSIE GREGORIE MICHELLE GUERRA GULFEAGLE SUPPLY DONNA HENRY JENNIFER HERNANDEZ JOHN HILL DANIELLE HOWELL MISTI HUBBARD JASON HUDSON JASON GREENE JASON'S DELI JOSTENS INC DAVID KELLEY STAR CASTLE CORPORATION GEORGIA KORNEGAY JOHN KUBALA MARCUS D. BENJAMIN JOAN MACEWICH JOAN MACEWICH TERRIE MANERS MARDEL PETER MARTIN III DIANA MARTINEZ STAVROULA MAVROKORDATOS MELISSA HIGH SCHOOL MESQUITE RESTAURANT SUPPLY MH NET MTS SAFETY PRODUCTS INC KRISTI MULLENIX $1,337.50 $2,086.88 $103.45 $120.00 $1,226.10 $307.70 $799.24 $2,086.31 $1,500.00 $280.81 $144.18 $197.00 $70.00 $226.00 $4,380.00 $99.48 $502.59 $120.00 $100.00 $70.00 $36.95 $1,000.00 $303.77 $87.45 $68.50 $445.50 $391.80 $750.00 $690.50 $14.13 $71.07 $213.45 $50.95 $70.00 $474.40 $475.00 $55.00 $1,100.00 $8,729.00 $61.36 $120.00 XX3369 XX3370 XX3371 XX3372 XX3373 XX3375 XX3376 XX3377 XX3378 XX3379 XX3380 XX3381 XX3383 XX3384 XX3385 XX3386 XX3387 XX3388 XX3390 XX3391 XX3392 XX3393 XX3394 XX3395 XX3396 XX3397 XX3398 XX3399 XX3400 XX3401 XX3402 XX3403 XX3404 XX3405 XX3407 XX3408 XX3409 XX3410 XX3411 XX3413 XX3414 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 SHANNON L MURPHREE DIANA T MUZQUIZ BECKY NABORS NASCO \ ARISTOTLE CORPORTATION ALISON NEIGHBORS OMNI COLLECTION PARCEL EXPRESS PERIPOLE, INC JASON PHILLIPS RYAN PORTER BRENT PRADIA SHANNON PRICE JAMES PRUITT QEP INC REALLY GOOD STUFF INC ROCHELLE REGAN AMANDA RELF JENNIFER MAYS RESENDEZ REYNOLDS MANUFACTURING INC WINIFRED RICHARDSON JAMES RIMMER ROBBIE ROBINSON ROBBIE ROBINSON TONY G ROGERS JR RACHELLE ROGERS CONNIE ROSSI SCOTT RUTHERFORD DANIEL RUVALCABA KATELIN B SCHNITTKER KEITH SETLER SHERWIN WILLIAMS SHERWIN-WILLIAMS CO SKILLSUSA INC SOUTHWASTE STANTON'S SHEET MUSIC INC TEACHERS PUBLISHING GROUP MELISSA SULLIVAN JACOB TIPTON D GRAY ELECTRIC COMPANY INC. SPORT SUPPLY GROUP U S POST OFFICE $49.64 $213.45 $70.00 $852.50 $271.96 $245.52 $32.95 $1,048.40 $120.00 $120.00 $120.00 $502.59 $120.00 $610.40 $203.33 $85.38 $35.82 $418.00 $1,661.00 $177.45 $120.00 $163.99 $120.00 $18,100.00 $85.38 $13.49 $120.00 $474.40 $59.23 $120.00 $295.49 $933.72 $22.50 $400.00 $124.42 $25.00 $35.82 $101.72 $308.72 $1,340.09 $106.40 XX3415 XX3416 XX3417 XX3418 XX3419 XX3420 XX3421 XX3422 XX3423 XX3425 XX3426 XX3428 XX3430 XX1272 XX1273 XX1274 XX1275 XX1276 XX1277 XX1278 XX1279 XX1282 XX1283 XX3432 XX3433 XX3434 XX3435 XX3436 XX3438 XX3439 XX3440 XX3441 XX3442 XX3443 XX3444 XX3445 XX3446 XX3447 XX3448 XX3449 XX3450 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/11/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 UNISYS CORP UNITED REFRIGERATION INC THE UNIVERSITY OF TEXAS AT DALLAS ADAM VARNADO VERIZON WIRELESS MELISSA WALKER AARON WARD AARON WARD REGGIE WEBB PERCUSSION SOURCE WESTERN EXTERMINATOR COMPANY WILSONART LLC CHARLOTTE WOLF CDWG ELLIOTT'S HARDWARE INC. OFFICE DEPOT BUSINESS SERVICES DIV SCHOOL SPECIALTY INC SHAR PRODUCTS TROXELL COMMUNICATIONS WINSTON WATER COOLER WT COX SUBSCRIPTIONS INC PINNACLE MEDICAL MANAGEMENT CORP SCHNEIDER ELECTRIC BUILDINGS ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ROBERT HINCKLEY INC. INTERLINE BRANDS ANIXTER INC. AQUARIUM ENVIRONMENTS, INC. ARAMARK REFRESHMENT SERVICE CITY OF BALCH SPRINGS DAWN BARHAM CHRIS BARTHOLD EMILY BELL KELLY BROWN BUDGET TRUCK RENTAL, LLC CHRISTI CANNON CARD SERVICE CENTER TONI CERDA CITY SIGN SERVICE $3,276.00 $832.41 $475.00 $120.00 $37.99 $70.00 $101.72 $56.97 $120.00 $465.26 $268.76 $363.36 $576.00 $14,981.58 $64.23 $433.51 $188.88 $899.71 $8,069.00 $1,178.75 $80.71 $77.00 $922.00 $70.00 $110.00 $119.00 $906.44 $297.60 $36,216.48 $124.95 $74.00 $8,982.87 $1,895.00 $79.12 $79.12 $85.38 $121.69 $163.45 $858.63 $474.40 $6,747.50 XX3451 XX3452 XX3453 XX3454 XX3455 XX3456 XX3457 XX3458 XX3459 XX3461 XX3462 XX3464 XX3465 XX3466 XX3467 XX3469 XX3471 XX3472 XX3473 XX3474 XX3475 XX3476 XX3477 XX3478 XX3479 XX3480 XX3481 XX3482 XX3483 XX3484 XX3485 XX3486 XX3487 XX3488 XX3489 XX3490 XX3491 XX3492 XX3493 XX3494 XX3496 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 COGENT COMMUNICATIONS, INC. CONTINENTAL BATTERY CO COSTUMES UNLIMITED SIGMUND COURTNEY CROUSE-KIMZEY CO OF COLORADO KARYN CUMMINGS DALLAS DOOR & SUPPLY CO DFW COMMUNICATIONS, INC. LETICIA DOWNS EDUCATION PLUS EDUCATION SERVICE CENTER REGION 10 ANGELA EGBERT ENCYCLOPEDIA BRITTANNICA, INC. LEIGH FARLEY FENCE SUPPLY INC CHRISTY FORKNER PATRICE GILLENWATER MELINDA GOIN RHODA GOLDEN GRAINGER TIMOTHY GRAVES TIMOTHY GRAVES JANNA GRIFFITHS GWG WOOD GROUP, INC. H & K PUMP SALES & SERVICE INC. KELLI HARRIS MARY HAWKINS INNOTECH PRODUCTS, LTD HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES DAVID HOWARD BARBARA HUTSON JOHN D. SIMS J J MCGLOTHLIN DISTRIBUTING INC JASON'S DELI FRIGELAR NORTH AMERICA INC. DONNA JONES STAR CASTLE CORPORATION KROGER LAMINATE WORKS, INC. BRANDI LEWIS $1,312.38 $109.72 $407.95 $79.12 $789.75 $210.00 $513.00 $1,443.60 $400.00 $3,500.00 $1,195.00 $732.00 $14,085.00 $146.07 $184.00 $90.00 $29.37 $1,500.00 $474.40 $1,314.98 $468.25 $143.85 $170.76 $3,840.00 $139.00 $90.00 $85.38 $1,087.56 $68.46 $699.41 $79.12 $11.19 $900.00 $6,896.00 $439.40 $1,155.22 $190.98 $18.00 $716.81 $1,178.56 $151.11 XX3497 XX3498 XX3499 XX3500 XX3501 XX3503 XX3504 XX3505 XX3508 XX3509 XX3510 XX3511 XX3512 XX3513 XX3514 XX3515 XX3516 XX3517 XX3520 XX3521 XX3522 XX3523 XX3524 XX3525 XX3527 XX3528 XX3529 XX3530 XX3531 XX3532 XX3533 XX3534 XX3535 XX3536 XX3537 XX3538 XX3539 XX3540 XX3541 XX3543 XX3544 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 LIBRARY SKILLS, INC. RICHARD MARK LISLE JENNIFER LIVELY LONE STAR PERCUSSION LONE STAR STAFFING SERVICES DIANN LOZOYA MAGNATAG AMANDA G MARTIN LCR-M LIMITED PARTNERSHIP MTS SAFETY PRODUCTS INC NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS CODY NEWMAN OGBURN'S TRUCK PARTS OMNI COLLECTION PARCEL EXPRESS ROBERT PERON PLUSTAR INC SUSAN G RAMSEY REED WELLS BENSON & CO ROTARY CLUB OF MESQUITE SALLY DISTRIBUTORS CHRISTINA SANCHEZ SBSI INC SIGN WAREHOUSE INC SOUTHWASTE SPENCER STOOKSBERRY AMBER STAFFORD-MCKENZIE ASHLEY STAFFORD-MCKENZIE STERLING PERSONNEL SERVICE STILES MACHINERY, INC. TCU APSI TEXAS ENERGY MANAGERS ASSOCIATION TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TENNANT COMMERICAL TEXAS SCHOOL BUSINESS LLC TEXAS STATE HISTORICAL ASSOCIATION THSCA TEXAS DEPT OF STATE HEALTH SERVICES TYLER TECHNOLOGIES,INC/MUNIS $851.46 $1,495.00 $100.45 $18.55 $9,254.40 $213.45 $155.16 $36.56 $2,281.58 $398.69 $1,288.79 $4,912.50 $400.00 $82.24 $245.52 $18.19 $79.12 $153.36 $130.76 $1,141.80 $72.41 $155.18 $540.00 $150.00 $18.31 $200.00 $79.12 $62.00 $62.00 $816.40 $976.40 $25.00 $75.00 $785.70 $4.14 $607.56 $495.00 $275.00 $40.00 $57.00 $4,898.75 XX3545 XX3546 XX3547 XX3548 XX3550 XX3551 XX3552 XX3553 XX3554 XX3555 XX3556 XX3557 XX3558 XX3559 XX3560 XX3561 XX3493 XX3494 XX1284 XX1285 XX1286 XX1287 XX1288 XX1289 XX1290 XX1292 XX1293 XX1295 XX1296 XX1297 XX1300 XX3562 XX3563 XX3564 XX3565 XX3566 XX3567 XX3569 XX3571 XX3572 XX3573 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/16/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 SPORT SUPPLY GROUP UNITED REFRIGERATION INC UNITED STATES ACADEMIC DECATHLON ROBERT VEAL ERICA WALLACE SONDRA WARREN WEDGE SUPPLY INC LAURA WEED JOHNNY C WELLS THIRD GENERATION SPORTS INC MELISSA WOOD GRAHAM INVENTORY SERVICE, INC SHERRIE EVANS XPEDX YOUTHLIGHT, INC. TOWN EAST CLEANERS BLAINE RAY WORKSHOPS, INC. MARRIOTT HOTEL SERV INC RIDDELL/ALL AMERICAN SPORTS API SYSTEMS GROUP APPLE INC C & H DISTRIBUTORS CDWG BAXTER SALES CO EAGLE NATIONAL STEEL LLC. GOPHER SPORT J W PEPPER & SON INC OFFICE DEPOT BUSINESS SERVICES DIV RB SPORTING/KIMMEL ATHLETIC SUPPLY TAYLOR PUBLISHING CO KONICA MINOLTA BUSINESS SOLUTIONS USA ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ROSANNA ADAMS LEAHY ALFONSO MARTINEZ AMERICAN RED CROSS $717.81 $326.59 $1,035.56 $79.12 $79.12 $108.00 $1,144.00 $85.38 $1,500.00 $3,576.95 $85.38 $850.00 $600.00 $467.50 $134.97 $108.00 $450.00 $355.36 $4,682.98 $731.25 $1,784.00 $485.27 $45,842.83 $147.59 $1,212.20 $484.20 $115.92 $3,785.12 $96.00 $126,772.43 $284,066.00 $25.00 $360.00 $80.00 $310.00 $190.00 $190.00 $60.00 $31.00 $20,850.00 $594.00 XX3574 XX3575 XX3576 XX3577 XX3578 XX3579 XX3580 XX3581 XX3582 XX3583 XX3584 XX3586 XX3587 XX3588 XX3589 XX3591 XX3592 XX3593 XX3594 XX3595 XX3596 XX3597 XX3598 XX3599 XX3600 XX3601 XX3603 XX3604 XX3605 XX3606 XX3607 XX3609 XX3610 XX3611 XX3612 XX3613 XX3615 XX3616 XX3617 XX3618 XX3620 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 ANIXTER INC. AP EXAMINATIONS SCANDIUM INC. AUTISTIC TREATMENT CENTER NATALIE BARNARD MEAGAN BARRERAZ BAYES ACHIEVEMENT CENTER INC HEATHER BECKER RICHARD BROUSSARD ALEXANDRIA CASTILLO BRIAN M CELICO COMBINE MECHANICAL CROUSE-KIMZEY CO OF COLORADO DALLAS EAST SPORTS DFW COMMUNICATIONS, INC. BRANDON DOWNS ECAMM NETWORK, LLC. EDUCATION SERVICE CENTER REGION IV BLANCHE M. HARRISON HERBERT ELLIS EXXON/MOBIL FACILITY SOLUTIONS GROUP, INC. 4J ENTERPRISES INC. FEDEX CORPORATION MARK FELTNER FITCH RATINGS, INC. JANA FOSTER FOUR BROTHERS OUTDOOR POWER FROMUTH TENNIS SYLVIA G. GARZA GLOBAL ASSET GREENHILL SCHOOL KODY GROVES LINDA HENRIE HERFF JONES INC. HI-LINE ELECTRIC CO INC HOME DEPOT CREDIT SERVICES CHRIS RIFFE JASON'S DELI JEFF JONES LAMPRO PARTNERSHIP $1,224.80 $16,178.00 $3,153.36 $22,216.94 $43.25 $2,778.00 $34,779.64 $400.00 $505.24 $1,850.00 $873.00 $2,664.00 $1,279.20 $108.00 $2,021.04 $400.00 $19.95 $8,160.00 $188.75 $67.50 $151.05 $10,870.09 $611.85 $69.87 $262.61 $1,500.00 $200.00 $35,000.00 $247.81 $27.00 $12,080.00 $200.00 $1,560.00 $65.37 $1,959.86 $197.74 $43.61 $654.45 $268.23 $400.00 $116.90 XX3623 XX3624 XX3625 XX3626 XX3628 XX3629 XX3630 XX3631 XX3632 XX3633 XX3634 XX3635 XX3636 XX3637 XX3639 XX3640 XX3641 XX3642 XX3643 XX3646 XX3647 XX3649 XX3650 XX3651 XX3652 XX3653 XX3654 XX3656 XX3657 XX3658 XX3659 XX3660 XX3661 XX3663 XX3664 XX3666 XX3667 XX3668 XX3669 XX3670 XX3671 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 07/18/2013 CITY OF MESQUITE COLLECTIONS MESQUITE ISD EDUCATION FOUNDATION, INC METROPOLITAN LIFE INSURANCE COMPANY MEXICAN AMERICAN SCHOOL BOARD MEM NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS JEFF NEILL MIKE OVERTON PAXTON PATTERSON PERSONALIZED COMMUNICATIONS, INC. REALLY GOOD STUFF INC RESPONSIVE LEARNING, LP MICHAEL ROBINSON TONY G ROGERS JR REIDS FLORAL INC. SC & ASSOCIATES INC SECURE CONTENT SOLUT RACHEL MICHELLE SEHON ROBERT SEWARD SMU AP INSTITUE KENNETH SOUTHARD RUSTY TALBOT VANESSA TANGUMA TASB TASBO TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA LETICIA THOMAS KENNETH THOMPSON TOTAL FILTRATION SERVICES, INC TOWN EAST FORD KARL OPPAN TYLER TECHNOLOGIES,INC/MUNIS UNITED REFRIGERATION INC THE UNIVERSITY OF TEXAS AT DALLAS VERITY GROUP LANCE WALKER CANDICE WARD RENEE E WARREN ROSARIO WELLE PATRICE WHITTEN $79,428.06 $5,589.29 $5,096.26 $1,000.00 $5,637.15 $20,781.41 $720.00 $1,680.00 $923.36 $265.00 $67.90 $6,200.00 $2,468.00 $30,500.00 $79.10 $238.43 $7,967.00 $75.60 $809.82 $500.00 $40.00 $157.24 $273.45 $425.00 $150.00 $18.30 $367.00 $960.00 $1,050.00 $3,349.44 $286.23 $100.00 $60,000.00 $1,346.33 $475.00 $821.75 $400.00 $213.45 $133.48 $402.50 $76.04 XX3672 XX3673 XX1301 XX1302 XX1303 XX1304 XX1305 XX1306 XX1307 XX1309 XX1310 XX1311 XX1312 XX1313 XX1314 XX1315 XX1316 XX1317 XX1318 XX1319 XX1320 XX1321 XX1322 XX1323 XX1324 XX1325 XX1326 XX1327 XX1329 XX1330 XX3675 XX3676 XX3677 XX3678 XX3679 XX3680 XX3681 XX3682 XX3683 XX3684 XX3685 07/18/2013 07/18/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 LINDSAY ARON WILKINS ROSA MINX RIDDELL/ALL AMERICAN SPORTS API SYSTEMS GROUP APPLE INC BRODHEAD GARRETT BURMAX CO INC AT&T MOBILITY CLASSROOM DIRECT CORPORATION DELTA EDUCATION LLC DOUBLE H ENTERPRISES INC GOTTA GO TRAILWAYS IMPRINT RESOURCES INDECO SALES J W PEPPER & SON INC MANTEK O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV PITNEY BOWES PLYWOOD COMPANY OF FT. WORTH INC. ROGERS ATHLETIC COMPANY SCHOOL NURSE SUPPLY INC SOUTHWEST STRINGS TROXELL COMMUNICATIONS ULINE VWR EDUCATION LLC NCS PEARSON - CLINICAL ASSESSMENT ROMEO MUSIC DLT SOLUTIONS INC JAMF SOFTWARE A & W BEARINGS & SUPPLY CO., INC. AG POWER ANIXTER INC. APPLE COMPUTER INC AT&T ATHLETIC MARKING CO ATMOS ENERGY B. E. 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SIMS CHRIS RIFFE LEAD YOUR SCHOOL/BLUE DAISY CONSULTING MCALISTER'S DELI OF MESQUITE MESQUITE EDUCATION CORP METROPLEX WELDING SUPPLY NATHAN D MAIER CONSULTING ENGINEERS OZARKA NATURAL SPRING WATER RAMEY INSURANCE REALLY GOOD STUFF INC LINDA RHODES $750.00 $209.88 $142.26 $100.00 $50.00 $6,296.00 $103,500.00 $165.00 $2,688.00 $43.79 $2,000.00 $11,776.12 $58.88 $2,824.08 $1,083.21 $8,125.00 $1,786.90 $4,845.00 $392.00 $711.05 $266.80 $200.00 $7,840.41 $141.67 $183.22 $213.45 $47.70 $318.85 $239.08 $7,760.00 $600.00 $2,065.25 $176.39 $28.02 $59,438.75 $11.02 $23,430.88 $130.63 $71.00 $815.52 $240.00 XX3729 XX3730 XX3731 XX3732 XX3733 XX3734 XX3735 XX3736 XX3737 XX3738 XX3739 XX3740 XX3741 XX3742 XX3743 XX3744 XX3745 XX3747 XX3748 XX3749 XX3750 XX3751 XX3752 XX1331 XX1332 XX1333 XX1334 XX1335 XX1336 XX1337 XX1338 XX1339 XX1340 XX1341 XX1342 XX1343 XX1344 XX1345 XX1346 XX1347 XX1348 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/23/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 RICHARDSON TRIDENT COMPANY TONY G ROGERS JR SECURITY SOLUTIONS OF DFW SHELL FLEET CARD SERVICE SHIFFLER EQUIPMENT STUMP PRINTING COMPANY, INC AMBER STAFFORD-MCKENZIE ASHLEY STAFFORD-MCKENZIE ROY E. 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FLINN SCIENTIFIC INC FOLLETT LIBRARY RESOURCES INC FOUR BROTHERS OUTDOOR POWER HERITAGE FOOD SERVICE EQUIPMENT HOBART CORPORATION ISI COMMERCIAL REFRIGERATION LP JOSTENS INC WURTH LOUIS AND COMPANY MANTEK MCQUAY INTERNATIONAL & MCQUAY SERVICE $97.20 $15,000.00 $32,878.60 $94.13 $289.37 $139.55 $290.63 $259.63 $21,999.16 $480.00 $118.00 $1,133.33 $195.00 $20,164.35 $2,093.25 $360.00 $472.60 $2,099.20 $7,333.70 $2,750.00 $3,264.00 $89.00 $246.22 $124.88 $81,633.20 $1,210.97 $7,952.11 $2,633.90 $153.57 $298.86 $1,028.02 $1,428.04 $56,143.86 $2,546.40 $16,978.82 $2.85 $280.14 $31.07 $235.39 $1,942.76 $6,696.90 XX1350 XX1351 XX1352 XX1353 XX1354 XX1355 XX1356 XX1357 XX1358 XX1359 XX1360 XX1361 XX1362 XX1363 XX1364 XX1365 XX1366 XX1368 XX1369 XX3753 XX3754 XX3755 XX3756 XX3757 XX3758 XX3759 XX3760 XX3761 XX3762 XX3763 XX3764 XX3765 XX3766 XX3768 XX3769 XX3770 XX3771 XX3772 XX3773 XX3774 XX3775 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PEOPLES EDUCATION PLYWOOD COMPANY OF FT. WORTH INC. ROSEN PUBLISHING GROUP SCHOOL MATE SOCIAL STUDIES SCHOOL SERVICE TALX UC EXPRESS TRAINERS WAREHOUSE TRANE COMPANY TROXELL COMMUNICATIONS VERNIER SOFTWARE & TECHNOLOGY LLC VWR EDUCATION LLC WINSTON WATER COOLER XEROX CORPORATION ROMEO MUSIC KONICA MINOLTA BUSINESS SOLUTIONS USA NATIONAL WHOLESALE SUPPLY ONE TIME VENDOR ADDISON-WESLEY PUB CO ADVANTAGE CARD CRAIG ALFORD ALFONSO MARTINEZ AMAZON.COM CREDIT PLAN ANIXTER INC. MATTHEW ANTHONY AT&T ATMOS ENERGY DONNY P. BROWN INC. BAKER'S RIBS BANK OF NEW YORK MELLON BARTON LANDSCAPING INC BEST BUY GOV LLC DOUG BUSH CARD SERVICE CENTER CENTRAL ENGINEERING SUPPLY CHAMPIONS CHOICE INC. CINTAS FIRST AID & SAFETY CLAERHOUT ASSOCIATES INC CLOWN COMPANY $193.60 $2,616.17 $100.98 $545.00 $1,504.00 $2,623.27 $1,695.00 $1,585.75 $2,037.66 $190.12 $401.43 $38.50 $64,225.25 $974.84 $2,325.60 $249.98 $1,798.00 $500.00 $1,472.73 $20.00 $77.70 $471.55 $100.00 $5,700.00 $8,484.46 $295.80 $6,500.00 $13,842.61 $6,071.07 $86,342.60 $168.97 $1,250.00 $8,444.12 $134.99 $442.00 $34.44 $306.39 $1,901.00 $43.02 $4,980.00 $2,458.55 XX3776 XX3777 XX3778 XX3779 XX3780 XX3781 XX3782 XX3783 XX3784 XX3785 XX3786 XX3787 XX3788 XX3789 XX3790 XX3791 XX3792 XX3793 XX3794 XX3795 XX3796 XX3797 XX3798 XX3799 XX3801 XX3802 XX3803 XX3804 XX3805 XX3806 XX3807 XX3808 XX3809 XX3810 XX3811 XX3812 XX3813 XX3814 XX3815 XX3817 XX3818 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 07/25/2013 COMBINE MECHANICAL CROOK MILLIGAN GROUP INC D & H DISTRIBUTING COMPANY DAL-TILE CORP DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES DECKER MECHANICAL DICKEY'S BARB-Q DISCOVERY CATALOG DWIGHT AND DON AUTO CARE EARL OWEN CO INC EDUCATION SERVICE CENTER REGION 10 LESLEY EDWARDS 4J ENTERPRISES INC. FAZ EQUIPMENT REPAIR CHRISTOPHER FRANK CITY OF GARLAND CITY OF GARLAND GOOLSBEE TIRE SERVICE INC GRAHAM INTERNATIONAL INC. GRAINGER TIMOTHY GRAVES GYPSUM SUPPLY, LTD H J S PRODUCTS COMPANY HERCO EQUIPMENT INC HOBBY LOBBY CREATIVE CENTERS HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES JOE HUBER TAYLOR CORPORATION IDN ACME INC INTERSTATE BATTERIES JASON'S DELI JOHNSON DRILLING INC JIM KORDSMEIER LAMINATE WORKS, INC. 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SHELLEY TRAINING WHEELS GROUP LLC TRANSTAR INDUSTRIES, INC. BRIANNA TURNER UNISYS CORP UNITED REFRIGERATION INC UNIVERSITY OF NORTH TEXAS UNT STARLA VASQUEZ VERIZON WIRELESS WASTE MANAGEMENT OF TEXAS INC PERCUSSION SOURCE WILSONART LLC ABLENET INC API SYSTEMS GROUP BOUND TO STAY BOUND BOOKS INC BRODHEAD GARRETT BURMAX CO INC CDWG AT&T MOBILITY CONTROL CONCEPTS INC ELLIOTT'S HARDWARE INC. HENRY GENTLE FISHER SCIENTIFIC CO. LLC. FOLLETT LIBRARY RESOURCES INC GALE GROUP HERITAGE FOOD SERVICE EQUIPMENT IMPRINT RESOURCES IPARADIGMS LLC J W PEPPER & SON INC JOSTENS INC LERNER PUBLISHING GROUP SPRINT NEXTEL OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV SCHOOL MATE $148.60 $6,111.73 $1,382.00 $28.00 $8,149.05 $325.00 $466.66 $328.02 $906.00 $11,434.00 $6,925.46 $357.06 $173.12 $3,621.00 $64.71 $206.95 $425.41 $140.76 $1,226.50 $8,126.69 $4,705.95 $37.76 $184.10 $18,215.00 $261.78 $346.00 $19.39 $8,234.00 $1,036.38 $11,102.93 $1,262.63 $221.58 $640.00 $1,115.00 $82.09 $75.76 $3,247.90 $794.23 $3,464.40 $3,075.15 $1,657.50 XX1428 XX1430 XX1431 XX1432 XX1433 XX1434 XX3883 XX3884 XX3885 XX3886 XX3887 XX3888 XX3889 XX3890 XX3891 XX3893 XX3894 XX3895 XX3896 XX3897 XX3898 XX3899 XX3900 XX3901 XX3904 XX3905 XX3906 XX3907 XX3908 XX3909 XX3910 XX3911 XX3912 XX3913 XX3914 XX3915 XX3916 XX3919 XX3920 XX3921 XX3922 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 SCHOOL SPECIALTY INC TIMBERLAKE & DICKSON INC TRANE COMPANY ULINE VARSITY SPIRIT FASHIONS/CDT WOODWIND & BRASSWIND ADVANTAGE CARD ALFONSO MARTINEZ AMERICAN LIBRARY ASSOCIATION ANDREWS ELECTRONICS ANIXTER INC. ARAMARK UNIFORM SERVICES, INC FARRELL ARTIS ASCD ATMOS ENERGY DONNY P. BROWN INC. BARTON LANDSCAPING INC BLUE RAVEN TECHNOLOGY, INC. DEBORAH BUCHANAN MANDI BURNS ERICA BUTLER CHARLES HARRIS CARD SERVICE CENTER CHILIFRESH ENTERPRISES, INC. CLOWN COMPANY COLLEGE BROADCASTERS, INC COMET CLEANERS CROWD PLEASERS DANCE CAMPS INC TELVIN CULBERSON DAILY COMMERCIAL RECORD DALLAS STRINGS INC. DBL DISTRIBUTING LLC DEMCO INC DWIGHT AND DON AUTO CARE EDUCATION SERVICE CENTER REGION 10 ENVIROMATIC SYSTEMS JENNIFER ESTRADA ADAM GINSBURG CAMERON GIPSON GLOBAL EQUIPMENT GRAINGER $13,772.59 $7,200.00 $5,392.00 $299.83 $169.71 $12,328.00 $22.75 $7,300.00 $914.50 $116.54 $335.60 $55.22 $1,500.00 $154.00 $2,016.71 $4,744.70 $1,852.63 $107.99 $200.00 $251.00 $33.95 $744.50 $314.92 $3,360.00 $420.00 $125.00 $507.43 $2,650.00 $34.29 $72.31 $853.20 $112.55 $897.88 $39.75 $250.00 $16,896.00 $49.15 $1,400.00 $60.00 $736.39 $708.28 XX3924 XX3925 XX3927 XX3928 XX3929 XX3930 XX3931 XX3932 XX3933 XX3934 XX3935 XX3936 XX3937 XX3938 XX3939 XX3940 XX3941 XX3942 XX3943 XX3944 XX3946 XX3947 XX3948 XX3949 XX3950 XX3953 XX3955 XX3956 XX3957 XX3959 XX3960 XX3961 XX3962 XX3963 XX3964 XX3965 XX3966 XX3967 XX3968 XX3969 XX3971 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 LYNDSIE GREGORIE AMBER HERNANDEZ JONI HUTCHERSON IE CLASS, INC. LAURA JOBE JOHN HORN BOOSTER CLUB KIRCO WELDING SUPPLY, INC. KIRCO WELDING SUPPLY, INC. JIM KORDSMEIER KROGER MONA LINCOLN KAREN LISKE DENNIS LLINAS LONE STAR PERCUSSION MARDEL MARKSMAN CONSTRUCTION DANIEL MONTOYA JR LCR-M LIMITED PARTNERSHIP BRANDON MUSGROVE CUSTER ENTERPRISES KRISTIN ODOM OLDHAM LUMBER CO., INC. SHELBY OTWAY OZARKA NATURAL SPRING WATER PERMA-BOUND PREFERRED OFFICE PROD JACK A. GOLD QUALITY TEXAS FOUNDATION R & H PARTS AND SERVICE INC RDO EQUIPMENT CO DERYL RIDEOUT ROBERT GARDEN SCHOOL OF ART LONE STAR STAFFING SERVICES TONY G ROGERS JR ROTARY CLUB OF MESQUITE TAMMY RUSHING SAM'S CLUB DIRECT PAMELA CROSS SHAW SHERWIN WILLIAMS BRITTON R SMITH AMBER STAFFORD-MCKENZIE $5.63 $179.90 $15.98 $1,320.00 $597.61 $150.00 $1,681.91 $11,192.06 $7,990.64 $644.39 $39.54 $60.00 $1,000.00 $14,841.40 $627.59 $617.00 $3,500.00 $128.60 $26.72 $292.00 $2,726.75 $2,137.99 $25.33 $56.78 $19,835.86 $2,340.00 $353.43 $500.00 $85.00 $250.08 $1,127.78 $246.40 $9,519.50 $10,472.59 $62.41 $45.37 $937.00 $32.25 $63.97 $45.81 $306.13 XX3972 XX3973 XX3974 XX3975 XX3976 XX3977 XX3978 XX3979 XX3980 XX3981 XX3982 XX3983 XX3984 XX3985 XX3986 XX3988 XX3989 XX3990 XX3991 XX3992 XX1474 XX1475 XX1476 XX1477 XX1478 XX1479 XX1480 XX1481 XX1482 XX1483 XX1484 XX1485 XX1486 XX1487 XX1489 XX1490 XX1491 XX1492 XX1493 XX1494 XX1495 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 07/30/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 08/01/2013 ASHLEY STAFFORD-MCKENZIE STERLING PERSONNEL SERVICE TARGET BANK TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC LORI TERRY TEXAS SECRETARY OF STATE TEXAS WORKFORCE COMMISSION TEXAS WORKFORCE COMMISSION D GRAY ELECTRIC COMPANY INC. NATALIE TOLENTINO MICHELE L DECK KAITLYN SHANAHAN TRAVIS UNITED PARCEL SERVICE UNT USB ENROLLMENT LLC VIDEOTEX SYSTEMS, INC. WALKER REPROGRAPHICS WALMART COMMUNITY MARY WOODARD AMAZON.COM CREDIT PLAN API SYSTEMS GROUP APPLE INC B & H FOTO & ELECTRONICS CORP. CESCO INC AT&T MOBILITY EAGLE NATIONAL STEEL LLC. MTS PUBLICATIONS HENRY GENTLE FASTSIGNS GOPHER SPORT HERITAGE FOOD SERVICE EQUIPMENT HILTI INC J W PEPPER & SON INC JOSTENS INC MCKENNA GROUP LLC CITY OF MESQUITE UTILITIES METZGER AWARDS MULTIPRINT SOLUTIONS LLC SPRINT NEXTEL OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV $306.13 $1,428.70 $477.88 $14,065.95 $20.04 $10.00 $15,260.43 $158.40 $81.26 $54.00 $110.00 $39.08 $305.05 $324.60 $50.00 $348.00 $19.34 $1,355.25 $44.96 $8,924.20 $1,075.00 $25,378.00 $209.95 $417.00 $1,665.42 $680.80 $661.57 $7,140.00 $1,087.00 $329.48 $102.68 $1,172.53 $39.00 $54.67 $99.84 $61,224.21 $57.45 $4,266.15 $2,840.13 $22,253.30 $1,715.61 XX1496 08/01/2013 PENDER'S MUSIC COMPANY XX1497 08/01/2013 POLLOCK PAPER DISTRIBUTORS XX1498 08/01/2013 POWERKIDS PRESS XX1499 08/01/2013 SCHOOL HEALTH CORPORATION XX1500 08/01/2013 SCHOOL NURSE SUPPLY INC XX1501 08/01/2013 SHAR PRODUCTS XX1502 08/01/2013 SOUTHWEST STRINGS XX1503 08/01/2013 STAGE ACCENTS XX1504 08/01/2013 TROXELL COMMUNICATIONS XX1505 08/01/2013 ULINE XX1506 08/01/2013 VWR EDUCATION LLC XX1507 08/01/2013 WINDSOR FLORIST MESQUITE INC XX1508 08/01/2013 ROCHESTER 100 INC. XX1509 08/01/2013 RAPID REFILL XX1510 08/01/2013 SYSTEM ID WAREHOUSE XX1511 08/01/2013 SCHNEIDER ELECTRIC BUILDINGS TOTAL SALARIES AND BENEFITS - ALL FUNDS YTD BUILDING FUND WIRE TRANSFERS - YTD DEBT SERVICE FUND WIRE TRANSFERS - YTD Total Cash Disbursements: Page 373 of 373 $508.19 $134.34 $2,207.20 $1,655.98 $11,040.30 $724.64 $469.86 $680.52 $2,990.00 $812.00 $183,542.17 $412.49 $875.55 $1,054.26 $2,049.18 $838.00 $222,830,844.06 $19,240,712.70 $12,728,730.30 $323,271,456.36
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