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Mesquite Independent School District Check Register
Mesquite Independent School District Check Register for Fiscal Year 2012 Report Date: September 01, 2012 Check Number Check Date XX2025 XX4024 XX4025 XX4026 XX4027 XX4028 XX4029 XX4030 XX4031 XX4032 XX4033 XX4034 XX4035 XX4037 XX4038 XX4039 XX4040 XX4041 XX4042 XX4043 XX4044 XX4045 XX4046 XX4047 XX4048 XX4049 XX4050 XX4051 XX4052 XX4053 XX4054 XX4055 XX4056 XX4059 XX2058 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 Check Amt GLASSHOUSE TECHNOLOGIES, GMBH APPLE INC BRODHEAD GARRETT CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG CONTINENTAL WIRELESS CORPORATION DELTA EDUCATION EDUCATIONAL PRODUCTS INC KOETTER FIRE PROTECTION SERVICE A. W. CRISP FIRE SPRINKLER INC. LEE'S SCHOOL SUPPLIES MCQUAY INTERNATIONAL & MCQUAY SERVICE MOORE SUPPLY CO O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. SCHOOL HEALTH CORPORATION SOUTHWEST STRINGS TCI TRANE COMPANY VARSITY SPIRIT FASHIONS/CDT WEAVER LLP WRIGHT GROUP CAMBIUM LEARNING VOYAGER ROCHESTER 100 INC. DICK BLICK COMPANY AIRGAS-SOUTHWEST MOBILE MINI INC STUDY ISLAND ROMEO MUSIC DALLAS STRINGS INC. A & W BEARINGS $34,000.00 $1,067.00 $762.59 $858.30 $4,025.60 $253.28 $1,482.52 $6,971.05 $649.00 $5,345.00 $658.48 $283.00 $458.23 $277.70 $349.99 $12,017.99 $247.53 $138.45 $1,159.60 $184.87 $456.60 $2,403.45 $3,096.35 $7,869.32 $24,000.00 $706.26 $3,256.00 $1,575.00 $458.64 $457.05 $11,000.00 $219.86 $1,611.00 $6,688.00 $351.98 XX2059 XX2060 XX2061 XX2062 XX2063 XX2064 XX2065 XX2066 XX2068 XX2070 XX2071 XX2072 XX2073 XX2074 XX2075 XX2076 XX2077 XX2078 XX2079 XX2080 XX2081 XX2082 XX2084 XX2085 XX2086 XX2087 XX2088 XX2089 XX2090 XX2091 XX2092 XX2093 XX2095 XX2096 XX2097 XX2098 XX2099 XX2100 XX2101 XX2102 XX2103 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 AACA A/C & HEATING AFFORDABLE COMPUTER PRODUCTS ADVANTAGE CARD ADVANTAGE CARD JOHN ALEXANDER JAMIE ALGOOD LAURIE ALLEN ALSEY NORTHRIDGE REALTY, LP APPLIANCE PARTS DEPOT BRANDILYN ARVESEN ROGER BARRINGER BRENT BELL LORI BENDORF NANCY BIDWELL BLUE EAGLE PRODUCTIONS DONALD BRASWELL ALEXIS BRISBY MELINDA BROWN SHARONDA BROWN LACEY BURGESS TROY BURKE MANDI BURNS SHANDA CARPENTER CARRIER CORPORATION CARTER AUTO REPAIR CENTRAL RESTAURANT PRODUCTS MARYANNE CHIARELLI CHICKEN EXPRESS CICI'S PIZZA CITY OF DALLAS CITY OF DALLAS CLAERHOUT ASSOCIATES INC DAILY COMMERCIAL RECORD AMY DEATON DREAM RANCH OFFICE SUPPLIES BRIAN EATON LEEANN ENGLERT AFRA EVANS ERICA FAMBLES FOLLETT LIBRARY RESOURCES TALLI FREEMAN $560.77 $213.45 $125.01 $1,245.98 $78.75 $925.00 $1,620.00 $350.00 $172.88 $54.22 $87.50 $39.93 $925.00 $7,000.00 $315.00 $411.87 $23.64 $1,855.00 $50.00 $197.00 $96.25 $45.25 $925.00 $660.32 $624.35 $33,603.16 $915.00 $13.23 $440.00 $800.00 $585.00 $3,600.00 $202.00 $197.00 $977.34 $60.00 $60.00 $25.98 $540.00 $138,443.43 $335.00 XX2104 XX2105 XX2107 XX2108 XX2109 XX2110 XX2111 XX2112 XX2113 XX2114 XX2115 XX2116 XX2117 XX2118 XX2119 XX2120 XX2121 XX2122 XX2123 XX2124 XX2125 XX2126 XX2127 XX2128 XX2129 XX2130 XX2131 XX2132 XX2133 XX2134 XX2135 XX2137 XX2138 XX2139 XX2140 XX2141 XX2142 XX2143 XX2144 XX2147 XX2149 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 MATT GARDNER GARLAND ISD CHERYL GOODE CANDICE GRISHAM MINDY GRYLLS ELIZABETH HALLIBURTON KRISTEN HARMON SUSAN HARRIS SUSAN HARTLINE HERITAGE FOOD SERVICE EQUIPMENT CATHLEEN HERNANDEZ KRISTIE HERNANDEZ LISA HUBBARD POLLYE HUNTER JASON'S DELI JASON JOHNSON BONNIE KISER CHARLOTTE KRATUS KROGER LAMPRO PARTNERSHIP MEGAN LANGSTON DIANA LLANIO LONE STAR PERCUSSION LONE STAR PRR,LP ALANE MALONE MARDEL DEBORAH J MASSEY NORMAN MASSEY TERRY MCDONOUGH MCKAY MUSIC CO MESQUITE CHAMBER OF COMMERCE MFAC, LLC RENEE N MITCHELL MSC INDUSTRIAL SUPPLY CO INC NASCO \ ARISTOTLE CORPORTATION BRENDA NIBLETT NIMCO INC NORTHEAST TEXAS DISTRIBUTORS ONCOURT OFFCOURT INC ONE TIME VENDOR JUAN PADILLA $105.00 $150.00 $2,184.00 $925.00 $925.00 $925.00 $197.00 $11.67 $925.00 $1,039.12 $34.92 $54.43 $925.00 $814.00 $504.00 $45.00 $22.89 $925.00 $37.58 $3,460.23 $58.77 $60.00 $670.32 $600.00 $41.98 $225.68 $58.61 $38.67 $28.72 $7,155.00 $1,400.00 $73.50 $1,855.00 $337.60 $1,166.57 $60.00 $259.00 $5,000.00 $177.56 $16.00 $1,050.00 XX2150 XX2151 XX2152 XX2153 XX2154 XX2156 XX2157 XX2158 XX2159 XX2160 XX2161 XX2162 XX2163 XX2164 XX2165 XX2166 XX2167 XX2168 XX2169 XX2170 XX2171 XX2172 XX2173 XX2174 XX2175 XX2176 XX2177 XX2179 XX2180 XX2181 XX2182 XX2183 XX2184 XX2185 XX2186 XX2187 XX2188 XX2189 XX2190 XX2192 XX2195 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 PARCEL EXPRESS PAXTON PATTERSON PEARSON EDUCATION PLANO OFFICE SUPPLY POWER PROTECTION PARTNERS CLARK FASHIONS, INC. PRIME SYSTEMS/CHANG-SHENG, INC. PROGRESS PUBLICATIONS BECKY RASCO REXEL - SUMMER GROUP, INC LESLIE ERIN REYNOLDS KELLY RIDDLE ROACH HOWARD SMITH & BARTON HOLLY ROBISON ROYSE CITY HIGH SCHOOL GINA RUSH MARCILLE SHAFFER SHERWIN-WILLIAMS CO STUMP PRINTING COMPANY, INC NANCY SHOTTS CRESSAN SMITH SHANNON SMITH SOUTHERN FASTENING SYSTEMS HO SOO LEE AMY STOUT KAREN SULLIVAN BEVERLY TALLAS TASB RISK MANAGEMENT FUND MEGAN K TAYLOR TEACHING SYSTEMS, INC. TEMPERATURE CONTROL SYSTEMS INC TX DEPT OF LICENSING & REGULATION THE DBQ PROJECT DEANNA THOMAS SARA THOMPSON TOLBERT ELECTRIC TOTAL FILTRATION SERVICES, INC TRACTOR SUPPLY COMPANY TRANSTAR INDUSTRIES, INC. UNITED REFRIGERATION INC VERAMARK TECHNOLOGIES, INC $168.48 $626.55 $224.26 $4,318.80 $88.67 $856.80 $96,469.00 $780.00 $203.60 $380.85 $1,831.00 $767.00 $3,161.00 $66.94 $4,452.50 $60.00 $45.13 $1,484.00 $222.09 $925.00 $60.00 $60.00 $938.40 $91.30 $197.00 $85.75 $957.00 $297,853.00 $1,855.00 $599.95 $1,200.00 $140.00 $21,600.00 $197.00 $165.00 $1,074.53 $4,766.40 $475.78 $253.17 $661.09 $3,470.00 XX2196 XX2197 XX2198 XX2199 XX2200 XX2201 XX2203 XX2011 XX4061 XX4062 XX4064 XX4065 XX4067 XX4070 XX4071 XX4072 XX4073 XX4074 XX4075 XX4076 XX4077 XX4078 XX4079 XX4080 XX4081 XX4082 XX4083 XX4084 XX4085 XX4086 XX4088 XX4089 XX2206 XX2207 XX2208 XX2209 XX2210 XX2211 XX2212 XX2213 XX2214 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/01/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 MELISSA WALKER RENEE E WARREN RODNEY WASHINGTON WE HELP OURSELVES PROGRAM ANNETTE WEST CHRISTI WILLIAMS GRAHAM INVENTORY SERVICE, INC AMERICAN EXPRESS BRODHEAD GARRETT CDWG BAXTER SALES CO COMMUNICATION CONCEPTS FOLLETT EDUCATIONAL SERVICES IMPRINT RESOURCES INDECO SALES LAKESHORE LEARNING MATERI LEE'S SCHOOL SUPPLIES MCKILLICAN AMERICAN INC CITY OF MESQUITE UTILITIES NORCOSTCO INC NYSTROM NCS PEARSON PENDER'S MUSIC COMPANY PEOPLES EDUCATION WEST MUSIC RIVERSIDE PUBLISHING CO SCHOOL SPECIALTY INC STECK VAUGH TCI TRANE COMPANY AVID CENTER ROMEO MUSIC A-ATHLETIC AND MEDICAL SUPPLY CO., INC. A.J. MOORE ACADEMY ADORAMA CAMERA INC AL'S FORMAL WEAR #718 ADVANTAGE CARD ADVANTAGE CARD BRENDA ALLEN ALLIED PLASTIC SUPPLY CO., INC. ALFONSO MARTINEZ /AM TECHNOLOGIES $69.77 $87.34 $7.25 $95.00 $60.00 $528.00 $454.00 $195.00 $44.93 $9,764.31 $72.90 $334.86 $89.98 $1,155.33 $10,672.00 $139.92 $716.68 $333.44 $158,713.08 $390.17 $8,292.48 $100.30 $52.64 $403.20 $268.76 $30,798.88 $6,417.57 $3,347.83 $7,373.25 $1,457.85 $283.06 $2,164.00 $4,267.20 $280.00 $139.89 $881.58 $216.52 $261.76 $54.94 $620.00 $3,510.00 XX2216 XX2218 XX2219 XX2220 XX2221 XX2222 XX2223 XX2224 XX2225 XX2226 XX2227 XX2228 XX2229 XX2230 XX2231 XX2232 XX2233 XX2234 XX2236 XX2237 XX2238 XX2239 XX2240 XX2241 XX2242 XX2243 XX2244 XX2246 XX2247 XX2248 XX2249 XX2251 XX2252 XX2253 XX2254 XX2255 XX2258 XX2259 XX2261 XX2262 XX2263 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 AMERICAN RED CROSS ARAMARK REFRESHMENT SERVICE ASCD AT&T ATMOS ENERGY RLS SUPERMARKET,LLC DBA MINYARD BENCHMARK4EXCELLENCE BEST BUY GOV LLC BILLY RYAN HIGH SCHOOL MORGAN BLUNT JENNIFER BROWN LEZLIE BUCHANAN BUDGET TRUCK RENTAL, LLC KEVIN CARBO PATRICIA CAUSEY-ORTIZ CENTRAL ENGINEERING SUPPLY CENTRAL RESTAURANT PRODUCTS CHRISTY LANE CITRIX SYSTEMS INC CLOWN COMPANY PHYLLIS COLWELL COMPRESSORS UNLIMITED DOUG COOK SHARILYN COPPEDGE COPS MONITORING SANDRA COULSON SCOTT COULSON MARY CURTS DALLAS COUNTY WCID #6 CHRISTINA DAVIS BRANDY DAVIS DR PEPPER BOTTLING CO MELANIE DRAPER EDUCATION SERVICE CENTER REGION 10 EDUCATIONAL PRODUCTS SARAH EGGER ARCHIMEDES FAULKNER NONA FENCEROY FIGERT PRINTING BEVERLY FLOYD FLOYETTE ORIGINALS INC. $532.00 $70.00 $89.00 $8,390.00 $15.68 $86.67 $4,000.00 $534.22 $300.00 $106.00 $60.00 $60.00 $178.94 $742.00 $60.00 $3,180.75 $2,091.24 $703.95 $18,723.47 $1,125.00 $200.00 $360.00 $750.00 $348.20 $2,819.94 $107.91 $4,300.00 $57.18 $13,190.74 $12.00 $100.00 $167.55 $197.00 $377.00 $2,939.65 $27.15 $642.00 $150.00 $1,000.00 $54.43 $192.00 XX2264 XX2265 XX2266 XX2268 XX2269 XX2270 XX2272 XX2273 XX2274 XX2275 XX2276 XX2278 XX2279 XX2281 XX2282 XX2283 XX2284 XX2285 XX2286 XX2287 XX2288 XX2289 XX2290 XX2292 XX2293 XX2294 XX2295 XX2296 XX2298 XX2299 XX2300 XX2301 XX2302 XX2303 XX2304 XX2306 XX2308 XX2309 XX2310 XX2311 XX2312 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 MATT GARRETT GARY J. SHUTTLEWORTH PAUL GATHINGS GLENDALE INDUSTRIES GRAINGER GRAND PRAIRIE JROTC KAREN GREEN JASON GRIGSBY ALLISON GRINDLE H & K PUMP SALES CHRISTINA HALL ELIZABETH HAZEN HEATH SCIENTIFIC HEINEMANN ED BKS INC DONNA HENRY HIGHTECH SIGNS MONTI HISER HOBBY LOBBY CREATIVE CENTERS CASSANDRA HOLT HOME DEPOT CREDIT SERVICES JAIME HOWARD ISTATION ADAM JATHO DONNA JOHNSON JOHNSON SUPPLY BETHANY JONES JOSTENS INC CANDACE KING AMANDA KOONCE LAUREN KOSHKIN KROGER KROGER LEAD4WARD, LLC LEARNING PAGE/READING A-Z LETOURNEAU UNIVERSITY LITERACY RESOURCES, INC. DUSTIN LOONEY LOUISIANA STATE UNIVERSITY LITHO SUPPLY SERVICE CO INC. SARAH LUNZER KARIN M MANCHACK $600.00 $120.00 $60.00 $1,695.30 $355.08 $275.00 $15.00 $21.47 $60.00 $159.00 $642.00 $30.56 $10,009.40 $708.80 $42.16 $790.00 $45.22 $166.37 $57.73 $1,537.96 $60.00 $199,500.00 $150.00 $217.50 $412.61 $750.00 $6.22 $55.72 $125.00 $60.00 $337.36 $94.62 $14,100.00 $1,189.15 $135.00 $310.96 $1,000.00 $100.00 $82.00 $171.83 $51.98 XX2314 XX2315 XX2316 XX2317 XX2318 XX2319 XX2320 XX2321 XX2322 XX2323 XX2324 XX2326 XX2327 XX2328 XX2329 XX2330 XX2333 XX2334 XX2335 XX2336 XX2337 XX2338 XX2339 XX2342 XX2343 XX2344 XX2345 XX2346 XX2347 XX2348 XX2349 XX2350 XX2351 XX2352 XX2353 XX2354 XX2355 XX2356 XX2357 XX2358 XX2359 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 JENNIFER MATLOCK MCKAY MUSIC CO CITY OF MESQUITE COLLECTIONS CITY OF MESQUITE PARKS/RECREATION MESQUITE COUNCIL OF PTAS MEDIA GUIDE PLUS, LP MIDWESTERN STATE UNIVERSITY RENEE N MITCHELL DANA N MORGAN ZORAIDA C MORTON RICHARD MURROW NORTEX NETWORKS, INC. NORTEX NETWORKS, INC. NORTH TEXAS ORIENTEERING ASSOC CHRISTOPHER C OEHLSCHLAEGER ONE TIME VENDOR PANERA BREAD LLC PARCEL EXPRESS AMANDA PARKER AUBREY PERRY KEANGELA POLICE RONA LEE PRICE PRIME SYSTEMS/CHANG-SHENG, INC. QEP INC R & R SCREEN GRAPHICS, LLC. RAMEY INSURANCE RAY STUARTS CLEANERS ROCHELLE REGAN MICHELE RICHARDS MARY ROBERTSON MELINDA ROBERTSON ROGERS JR HOUSE MOVING/TONY G ROGERS JR S H RIDER HIGH SCHOOL SALLY SALAS SAM HOUSTON STATE UNIVERSITY TAMMI SAMONS ROBERT SEWARD SHELL EDUCATIONAL PUBLISHING SHERWIN-WILLIAMS CO ANDREA C SMITH ANDREW LUTZ SMITH $72.70 $293.00 $18,946.27 $6,500.00 $2,500.00 $5,300.00 $65.00 $60.00 $36.12 $60.00 $150.00 $190.00 $14,202.50 $225.00 $250.00 $40.00 $55.96 $3.88 $60.00 $334.00 $60.00 $60.00 $1,826.00 $624.92 $435.00 $142.00 $167.88 $60.00 $24.90 $70.00 $200.00 $4,800.00 $385.00 $57.41 $110.00 $60.00 $1,002.00 $725.80 $2,400.00 $60.00 $750.00 XX2360 XX2361 XX2362 XX2363 XX2364 XX2365 XX2366 XX2367 XX2369 XX2370 XX2371 XX2372 XX2373 XX2374 XX2375 XX2376 XX2377 XX2378 XX2379 XX2380 XX2381 XX2382 XX2383 XX2384 XX2385 XX2386 XX2387 XX2388 XX2390 XX2391 XX2392 XX2393 XX2394 XX2395 XX2396 XX2397 XX2399 XX2400 XX2401 XX2402 XX2403 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 09/06/2011 SOUTHERN UNIVERSITY COLLEGE OF EDUC SOUTHWEST BOOK SPECTRUM CORPORATION SPORTDECALS INC KYLE STEC STEPHEN F AUSTIN STATE UNIVERSITY STERLING PERSONNEL SERVICE SANDRA STEWART RUSTY TALBOT TAMU- COMMERCE CARY TANAMACHI TASA TASB TASB TASM DAVID JORDAN TAYLOR TEPSA TEXAS SCHOOL ALLIANCE TEXAS STATE UNIVERSITY-SAN MARCOS TEXAS TECH CAREER CENTER TINO'S MEXICAN FOOD MARY TOBOLA TOLBERT ELECTRIC TOWN EAST FORD KRISTEN TUTT TEXAS WOMAN'S UNIVERSITY SPORT SUPPLY GROUP UNITED REFRIGERATION INC UNT DALLAS OFFICE MOLLY VEAZEY VIKING LABS INC MATTHEW WATSON WAXAHACHIE ISD SABRINA M WEST BRIAN WESTER CHRISTINE WILCOX MELISSA D WILLIS ERIC WILSON SHARON WINGARD BRENDA WOLSTON SCHOOL-TECH, INC. $90.00 $1,575.85 $30.60 $295.65 $750.00 $125.00 $856.13 $197.00 $18,400.00 $35,000.00 $642.00 $390.00 $2,200.00 $750.00 $60.00 $750.00 $227.00 $16,200.00 $100.00 $100.00 $275.00 $1,425.00 $177.42 $130.86 $23.48 $100.00 $538.14 $679.63 $35.00 $60.00 $300.00 $2,500.00 $12,000.00 $57.85 $60.00 $200.00 $60.00 $54.52 $55.33 $60.00 $119.80 XX2404 XX2009 XX4090 XX4091 XX4092 XX4093 XX4094 XX4095 XX4096 XX4097 XX4098 XX4099 XX4100 XX4101 XX4102 XX4103 XX2405 XX2406 XX2407 XX2408 XX2409 XX2410 XX2411 XX2412 XX2413 XX2414 XX2415 XX2416 XX2417 XX2419 XX2420 XX2421 XX2422 XX2423 XX2424 XX2425 XX2426 XX2427 XX2428 XX2429 XX2430 09/06/2011 09/07/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 09/08/2011 HUDL FIRST SOUTHWEST ASSET MANAGEMENT, INC. BRIDGES TRANSITIONS INC. CDWG CLARK SECURITY PRODUCTS FISHER SCIENCE EDUCATION GREEK TO ME JIM'S TROPHY SHOP INC OFFICE DEPOT BUSINESS SERVICES DIV PERFECTION LEARNING POSITIVE PROMOTIONS PRECISION BUSINESS MACHINES INC. SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC STORAGE EQUIPMENT CO INC BLAKE ADAMS AMTRUST NORTH AMERICA INC ROBERT ANKRUM APPLE COMPUTER INC ATOMIC LEARNING, INC BANK OF NEW YORK MELLON BLUE SKY SOD FARM L.L.C. TONI K BRAMALL CHRIS BROWN JILL BURGE TROY BURKE AMANDA BUTTS SARI CATHY CANTU JESUS CARRIZALES NIETO CENGAGE LEARNING, INC. CENTRAL RESTAURANT PRODUCTS CICI'S PIZZA #4 JONI A. 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DUNN EXPRESS BOOKSELLERS LLC FIGERT PRINTING SHANNON FLOWERS GARLAND ISD ATHLETIC OFFICE PAUL GATES COURTNEY GILLEAN JULIA GRAHAM-CHAPMAN GRAND PRAIRIE ISD HOUGHTON MIFFLIN HARCOURT KAREN HEMMI KONNI HUGHES INVADER SPORTSWEAR TALITHE JOHNSON KILGO CONSULTING, INC. KILGO CONSULTING, INC. KROGER LAMPRO PARTNERSHIP LAW OFFICES OF KENNETH G WINCORN & BRANDI LEWIS LITHO SUPPLY SERVICE CO INC. CHELSEA LYTTAKER MARDEL BONNIE MCCLELLAND ERIC MCMAHAN MFAC, LLC MGM PRINTING WANDA MINGLE NORTH AMERICAN COMMUNICATIONS RES. 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JAMES E HUMPHREY TOTE UNLIMITED $93.20 $100.00 $155.00 $175.00 $175.00 $175.00 $175.00 $24.00 $1,750.00 $538.00 $105.00 $155.00 $3,341.76 $8,041.90 $68.00 $215.00 $156.50 $142.54 $925.00 $150.00 $6,683.13 $12,300.00 $925.00 $185.00 $44.54 $55.00 $1,418.75 $363.00 $363.00 $314.00 $150.00 $240.00 $195.00 $875.00 $148.32 $690.00 $57.97 $41.66 $150.00 $120.00 $2,189.77 XX2930 XX2931 XX2932 XX2933 XX2934 XX2935 XX2936 XX2937 XX2938 XX2939 XX2940 XX2941 XX2942 XX2943 XX2944 XX2945 XX2946 XX2947 XX2948 XX2949 XX2950 XX2951 XX2952 XX2953 XX2954 XX2955 XX2956 XX2957 XX2958 XX2959 XX2960 XX2961 XX2962 XX2963 XX2964 XX2965 XX2966 XX2967 XX2968 XX2969 XX2970 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 09/13/2011 BROWNING'S TROPHIES & AWARDS, INC. TRINITY ARMORED SECURITY INC DAVID TUCKER JENNIFER HERNANDEZ TERRELL TURNER TXU ENERGY BRIENNE N TYLER UIL REGION 3 MUSIC UNITED REFRIGERATION INC RICKEY UPSHAW JESSICA VASQUEZ MAGALI VAZQUEZ KAY VELARDE VERIZON WIRELESS VIDEO INSIGHT, INC. AMANDA VILLANUEVA LAURA WADE BARRY WALKER GEORGE WASHINGTON WASTE MANAGEMENT TRAE WATKINS ALICIA WATT TIFFANY D WEEKS WELDON WILLIAMS & LICK WENGER CORP LINDA WESTER RANDY WILLEFORD DON WILLIAMS JOEL WILLIAMS LANETIA JAMES WILLIAMS TIFFANY WILSON DONALD KENNETH WOOD MICHAEL WOODARD CHARLES ALEXANDER JACKSON WOODS KEITH WOODS ZAPOPAN BUSINESS GROUP, LLC. 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GALE GROUP INDECO SALES J W PEPPER & SON INC JIM'S TROPHY SHOP INC JOHN DEERE LANDSCAPES/LESCO KOETTER FIRE PROTECTION SERVICE LEE'S SCHOOL SUPPLIES MCKENNA GROUP LLC MOORE SUPPLY CO O'REILLY AUTOMOTIVE INC PENDER'S MUSIC COMPANY PHONAK INC PLYWOOD COMPANY PRECISION BUSINESS MACHINES INC. QUILL CORPORATION ROSEN PUBLISHING GROUP SCHOOL HEALTH CORPORATION WILLIAMSON MUSIC CO WORLD BOOK INC RAPID REFILL H & B INDUSTRIES INC A & W BEARINGS ABATIX ENVIRONMENTAL ABC-CLIO, INC. AFFORDABLE COMPUTER PRODUCTS DARREL ALDRIDGE JOHN ALEXANDER LAUREN L ALLRED AM SAN AMERICAN LEGACY PUBLISHING, INC. ANCOMM, INC. 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FALCON SUPPLY FEDEX CORPORATION LORI FRIAS SHELDON FROST FULL IMPACT FUNDRAISING DEANN FULTON GAGGLE.NET CITY OF GARLAND HEALTH DEPT GARLAND ISD ATHLETIC OFFICE PAUL GATES LCR SOUNDS LLS GENERAL SUPPLY & SERVICES INC. $89.00 $189.00 $89.00 $152.65 $7,630.42 $245.17 $1,047.50 $6,761.99 $56.01 $13,467.20 $596.50 $253.24 $2,766.00 $368.40 $469.48 $27.96 $1,537.50 $1,735.00 $1,990.50 $59.88 $3,000.00 $410.00 $32,940.87 $99.95 $50.00 $13,132.30 $35.00 $57.75 $21,884.40 $4,045.08 $24.37 $200.00 $150.00 $3,218.00 $63.38 $22,867.58 $300.00 $8,744.00 $183.75 $480.00 $7,537.90 XX3034 XX3036 XX3037 XX3038 XX3039 XX3040 XX3041 XX3042 XX3043 XX3044 XX3045 XX3046 XX3047 XX3048 XX3049 XX3050 XX3051 XX3052 XX3053 XX3054 XX3055 XX3056 XX3057 XX3058 XX3059 XX3060 XX3061 XX3062 XX3065 XX3067 XX3068 XX3069 XX3070 XX3071 XX3072 XX3073 XX3074 XX3075 XX3076 XX3077 XX3078 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 09/15/2011 GRAYBAR ELECTRIC GROWING LEADERS STACY HARMON HAROLD MARSHALL HARRELL CENTER JROTC JOHN HATLEY HEINEMANN ED BKS INC HERITAGE FOOD SERVICE EQUIPMENT HICKORY HS JROTC TRACY HICKS HILLCREST HS JROTC JOHN HINEY KATHY HOLLINGSWORTH CHRISTINA HOLMES JENNIFER HULME J. 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THE LAB GARY LAND THE LATINO FAMILY LITERACY PROJECT LEARNING SERVICES CHUCK LECROY RICHARD LEICHINGER SHIRA LESTER LETOURNEAU & ASSOCIATES, LLC RITCHIE LEWIS LONE STAR PERCUSSION LUPE LOPEZ MARCUS D. BENJAMIN MACKIN BOOK COMPANY THE MAILBOX YEARBOOK MARCUS HIGH SCHOOL BAND MARCUS HIGH SCHOOL BAND MARDEL DEBORAH D. MARKEL RICK MARKEL JOHN MARTIN JR RICK MAYBERRY TERRY MAYFIELD DAVID MCCAULEY EDDIE MCEWAN MCKAY MUSIC CO MCKINNEY BOYD HS MCKINNEY BOYD HS KIMBERLEY MELENDEZ MESQUITE SPORTS /DANNY R GREGORY BEN METCALF MIDLOTHIAN HIGH SCHOOL JIMMIE MILAM JOE MILLER JR BETTE MOGG STEFANI N MOORE DIANA MORRISON TOYOTA MORRISON MPLC CONNIE MUNOZ $41.00 $2,820.00 $1,194.00 $90.00 $750.00 $4,924.50 $280.00 $90.00 $58.95 $22,580.00 $115.00 $2,290.47 $58.89 $1,800.15 $361.93 $39.95 $150.00 $150.00 $764.19 $120.00 $120.00 $100.00 $60.00 $190.00 $125.00 $12.00 $4,181.29 $150.00 $150.00 $83.00 $1,975.50 $125.00 $200.00 $123.85 $100.00 $434.00 $56.88 $62.70 $121.55 $96.72 $52.78 XX3801 XX3802 XX3803 XX3805 XX3806 XX3808 XX3809 XX3810 XX3812 XX3813 XX3814 XX3815 XX3816 XX3817 XX3818 XX3819 XX3820 XX3821 XX3823 XX3824 XX3825 XX3826 XX3827 XX3829 XX3830 XX3831 XX3832 XX3833 XX3834 XX3835 XX3836 XX3837 XX3838 XX3839 XX3840 XX3841 XX3842 XX3843 XX3844 XX3845 XX3846 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 NICHOLAS NAAS TOM NASH NASN NATIONAL FORENSIC LEAGUE NATIONAL PLAN ADMINISTRATORS NORTH LAMAR HIGH SCHOOL NORTH TEXAS ORIENTEERING ASSOC THOMAS NORTHCUTT NRH20 PAUL E HUTCHISON MARY OKEKE 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 ORBICULE BVBA JOEY C. OREFICE KIM PAGE MATT PALFREYMAN PANERA BREAD LLC PAPER DIRECT ANN PATRICK MARK PAXTON DONALD PAYTON PEAK PERFORMANCE OPTIONS PEARSON JOSHUA PENN NORMA PEREZ BRUCE PATRICK PERKINS RODNEY PERKINS PERMA-BOUND TERRY PETTIGREW PLANO BAND BOOSTERS PLANO ISD ATHLETIC DEPT PLANO ISD ATHLETIC DEPT $153.33 $122.70 $154.50 $300.00 $1,574.00 $195.00 $500.00 $114.43 $50.00 $150.00 $125.00 $12.60 $13.80 $11.45 $45.00 $14.60 $30.00 $9.60 $8.00 $16.00 $8.60 $3,526.47 $2,500.00 $200.00 $140.00 $164.10 $45.43 $55.56 $90.00 $62.22 $4,040.00 $3,092.25 $100.00 $538.00 $225.51 $55.00 $2,754.30 $102.65 $150.00 $30.00 $150.00 XX3847 XX3848 XX3849 XX3851 XX3852 XX3853 XX3855 XX3856 XX3857 XX3858 XX3859 XX3860 XX3861 XX3862 XX3863 XX3864 XX3865 XX3866 XX3867 XX3868 XX3869 XX3870 XX3871 XX3872 XX3873 XX3874 XX3875 XX3876 XX3877 XX3878 XX3879 XX3880 XX3881 XX3882 XX3883 XX3884 XX3885 XX3886 XX3887 XX3888 XX3889 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 PLANO ISD ATHLETIC DEPT PLANO ISD ATHLETIC DEPT PLANO ISD ATHLETIC DEPT CANDACE PORTER LANNETTE PORTER TERRI PORTER PROP WAREHOUSE ASHLEY PRUITT R & H PARTS AND SERVICE THE RODGERS & HAMMERSTEIN ORGANIZATION RAMEY INSURANCE RAY STUARTS CLEANERS ANNE-ELIESE RAYA RAYMOND TURCO AND ASSOCIATES KELVIN RHODES RICHARDSON ISD ATHLETIC DEPARTMENT RICHARDSON ISD ATHLETIC DEPARTMENT BEN ROBINSON MICHAEL ROBINSON ROWLETT HS BOOSTER CLUB TINA RUTLEDGE SACHSE HIGH SCHOOL SALEPLACE JOHNNY SANCHEZ JR KIM SCHAFFER SOUTHERN FOODS, LP STAT SHARON SCOTT TINA SCOTT SECURITY SOLUTIONS OF DFW ZACH SEWELL SHAR PRODUCTS SHERWIN-WILLIAMS CO MARK SIMON GERRY SLUSHER GRANDY LEE SMITH TIMOTHY J SOMMERS SOUNDPOST CONSUTLING, LLC GREG STALEY KATHLEEN STEPHENS STERLING PERSONNEL SERVICE $150.00 $180.00 $150.00 $540.00 $120.00 $298.70 $140.00 $540.00 $755.06 $16.00 $71.00 $648.24 $125.00 $2,750.00 $280.00 $45.00 $185.00 $95.00 $133.25 $175.00 $52.21 $200.00 $290.70 $145.00 $119.16 $101,582.81 $345.00 $122.66 $74.35 $11,802.60 $150.00 $1,068.47 $3,255.00 $125.00 $55.00 $280.00 $290.00 $500.00 $720.00 $67.86 $796.40 XX3890 XX3891 XX3892 XX3894 XX3895 XX3896 XX3898 XX3899 XX3900 XX3901 XX3902 XX3903 XX3904 XX3906 XX3907 XX3908 XX3910 XX3914 XX3915 XX3916 XX3917 XX3918 XX3919 XX3920 XX3921 XX3922 XX3924 XX3925 XX3926 XX3927 XX3928 XX3929 XX3930 XX3931 XX3932 XX3933 XX3934 XX3935 XX3936 XX3937 XX3938 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 SUMMIT HIGH SCHOOL CCS PRESENTATION SYSTEMS SYSCO FOOD SERVICES OF DALLAS, LP TAHPERD RUSTY TALBOT RUSTY TALBOT CODY TEEL TEMPERATURE CONTROL SYSTEMS INC TEXAS ACADEMIC DECATHLON TEXAS ASCD TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS SOUTHWEST MACHINERY INC TEXAS TECH UNIVERSITY SCH OF MUSIC KENNETH THOMAS TIME FOR KIDS TMEA REGION 3 BAND TIM TOLSON TRINITY CERAMIC SUPPLY TROTT COMMUNICATIONS GROUP TERRELL TURNER UPSTART HEIDI C VARGAS CYNTHIA VASQUEZ ROBERT VAUGHN STEVE VIERS VERITY GROUP W T WHITE HIGH SCHOOL BARRY WALKER AMY N WALZEL SONDRA WARREN RANDALL W WEAVER WEDGE SUPPLY INC TIFFANY D WEEKS ANDREE D WEISS JUDY WELLS LANCE WESTPHAL WHATABURGER RESTAURANTS LP MIKE WILKINSON WILLIAM V MACGILL & CO DON WILLIAMS JOEL WILLIAMS $150.00 $3,252.00 $9,041.11 $125.00 $4,300.00 $6,100.00 $200.00 $1,139.66 $1,300.00 $150.00 $326.00 $661.48 $105.00 $65.00 $23.88 $62.00 $115.00 $113.12 $5,345.40 $90.00 $489.65 $250.00 $17.65 $71.65 $190.00 $1,418.18 $200.00 $380.00 $250.00 $250.00 $131.65 $369.84 $250.00 $125.00 $27.44 $722.00 $107.61 $115.00 $78.85 $190.00 $290.00 XX3939 XX3940 XX3941 XX3942 XX3943 XX3944 XX3945 XX3946 XX3947 XX3948 XX3949 XX3950 XX2028 XX2029 XX2030 XX4326 XX4327 XX4328 XX4329 XX4330 XX4331 XX4332 XX4333 XX4334 XX4335 XX4336 XX4337 XX4338 XX4339 XX4340 XX4341 XX4342 XX4343 XX4344 XX4346 XX4347 XX4348 XX4349 XX4350 XX4351 XX4352 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/27/2011 09/28/2011 09/28/2011 09/28/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 PATRICIA WILLIAMS SUSAN E WILLIAMS CHASSORDEE WILLIE CAROL WILSON CLIFF WILSON DONALD KENNETH WOOD KELLEE WOODARD WOODROW WILSON HS WYLIE EAST HIGH SCHOOL WYLIE EAST HIGH SCHOOL ZANER-BLOSER MARVIN ZIMMERMAN TEXAS STATE UNIVERSITY-SAN MARCOS TEXAS ELEM PRINC & SUPR ASSOC TEXAS STATE UNIVERSITY ALERT SERVICES INC APPLE INC BOBBY EVANS SPORTING GOODS INC BRODHEAD GARRETT BSN SPORTS / COLLEGIATE PACIFIC BURMAX CO INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG BAXTER SALES CO ELLIOTT'S HARDWARE INC. GREEK TO ME HOBART CORPORATION IMAGESTUFF.COM INDECO SALES J W PEPPER & SON INC KOETTER FIRE PROTECTION SERVICE LEE'S SCHOOL SUPPLIES WURTH LOUIS AND COMPANY MAYER JOHNSON CO MECA SPORTSWEAR INC MOORE SUPPLY CO O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV SCHOLASTIC SCHOOL SPECIALTY INC $250.00 $56.15 $19.49 $72.47 $63.85 $58.61 $60.00 $150.00 $150.00 $175.00 $1,307.89 $68.32 $50.00 $79.00 $100.00 $6,265.13 $27,849.10 $380.00 $23.96 $128.78 $40.00 $121.38 $6,581.22 $963.00 $203.89 $564.54 $598.77 $111.40 $82.00 $190.49 $421.00 $587.73 $5,195.89 $1,494.00 $8,783.35 $3,662.10 $225.49 $88.74 $12,898.55 $58.00 $488.28 XX4353 XX4354 XX4355 XX4356 XX4357 XX4358 XX4359 XX4360 XX4362 XX4363 XX4364 XX4365 XX4366 XX4367 XX3953 XX3954 XX3955 XX3956 XX3957 XX3958 XX3959 XX3960 XX3961 XX3962 XX3963 XX3964 XX3965 XX3966 XX3967 XX3968 XX3969 XX3970 XX3971 XX3972 XX3973 XX3974 XX3975 XX3976 XX3977 XX3978 XX3979 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 SOUTHWEST INTERNATIONAL TRUCKS INC STARKEY LABORATORIES INC STORAGE EQUIPMENT CO INC TEAMLINE CUSTOM SPORTSWEAR TRANE COMPANY VERNIER SOFTWARE & TECHNOLOGY LLC VWR EDUCATION LLC WILLIAMSON MUSIC CO RAPID REFILL DICK BLICK COMPANY STUDY ISLAND ROMEO MUSIC PINNACLE MEDICAL MANAGEMENT CORP KONICA MINOLTA BUSINESS SOLUTIONS USA ERIC CALDWELL AACA A/C & HEATING ELIZABETH ADAMS DARREL ALDRIDGE ALEJANDRO'S GRILL & CANTINA ALEJANDRO'S GRILL & CANTINA ALEJANDRO'S GRILL & CANTINA DOUGLAS J WILSON ANDREA RAYE TONI ARNOLD ASCD ATHLETIC SUPPLY RLS SUPERMARKET,LLC DBA MINYARD ROGER BARRINGER BARTON LANDSCAPING INC ZEUS PARTNERS LLC BILLY RYAN HIGH SCHOOL BLESSED LITTLE ANGELS ACADEMY LORI BLOW BLUE SKY SOD FARM L.L.C. BRAINPOP LLC RYAN BRASSELL KAREN BRIGGS BROOK MAYS BUDGET TRUCK RENTAL, LLC TROY BURKE DOUG BUSH $433.44 $372.99 $8,246.07 $1,192.72 $1,725.41 $8,375.10 $722.06 $447.00 $145.92 $2,299.82 $1,444.50 $2,850.00 $160.00 $315.36 $568.95 $143.90 $74.99 $22.44 $215.76 $991.15 $377.69 $651.47 $900.00 $472.50 $79.00 $12,953.56 $17.90 $140.00 $2,849.83 $76.20 $180.00 $120.00 $16.96 $61.50 $995.00 $17.43 $537.00 $221.45 $760.54 $157.50 $1,850.00 XX3980 XX3982 XX3983 XX3984 XX3985 XX3986 XX3987 XX3989 XX3990 XX3991 XX3992 XX3993 XX3994 XX3995 XX3996 XX3997 XX3998 XX3999 XX4000 XX4001 XX4002 XX4003 XX4004 XX4005 XX4006 XX4007 XX4008 XX4009 XX4010 XX4011 XX4012 XX4013 XX4014 XX4015 XX4016 XX4017 XX4018 XX4019 XX4020 XX4021 XX4022 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 C DEAN BAILEY NICOLE CARREON CENTRAL ENGINEERING SUPPLY CHICK-FIL-A CHICK-FIL-A CINTAS FIRST AID & SAFETY CLIFFORD POWER SYSTEMS INC COACHCOMM COLLEGE BOARD, THE COLLEGE BROADCASTERS, INC LUEVA COLLINS CHRIS COLTMAN COMBINE MECHANICAL JUAN CORONADO DALLAS SYMPHONY YOUTH CONCERTS VICTORIA DAUGHETEE DEMCO INC DAN DIFFEE DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CORP DREAM RANCH OFFICE SUPPLIES EDUCATION SERVICE CENTER REGION 10 EDUCATION SERVICE CENTER REGION 10 ELK RIVER SYSTEMS, INC. SHERI AMSEL FIRST CLASS CONFERENCE FORNEY ISD RHONDA FOX TREVA FRANKLIN GEMAIRE DISTRIBUTORS HOUGHTON MIFFLIN HARCOURT LADONNA GULLEY GLENN GUY HEAVY DUTY BUS PARTS, INC. LINDA HENRIE KENNA HERNDON TRACY HICKS BILLY HILL DAVID HOWARD IMAGE MAKER 4U, INC. PATRICIA ISLAS $75.00 $3,200.00 $943.09 $300.00 $1,462.75 $89.94 $1,039.71 $1,118.00 $49.50 $125.00 $540.00 $450.00 $7,076.25 $838.00 $480.00 $60.00 $120.78 $650.00 $176.95 $71.20 $1,921.64 $550.00 $125.00 $282.45 $1,200.00 $594.00 $8,743.00 $412.00 $116.37 $6,858.84 $21,379.95 $412.00 $11.64 $104.34 $61.43 $540.00 $2,160.00 $413.00 $60.00 $246.50 $1,375.00 XX4023 XX4024 XX4025 XX4026 XX4027 XX4028 XX4029 XX4030 XX4031 XX4032 XX4033 XX4034 XX4035 XX4036 XX4037 XX4038 XX4039 XX4040 XX4041 XX4042 XX4043 XX4044 XX4045 XX4046 XX4047 XX4049 XX4051 XX4055 XX4056 XX4057 XX4058 XX4059 XX4060 XX4061 XX4062 XX4063 XX4064 XX4065 XX4066 XX4067 XX4068 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 JACKSON HIRSH INC ASHLEY JAKEWAY JASON'S DELI JASON'S DELI CINDY JENNINGS KERI JOHNSON JENNIFER KELTNER KROGER JON LATIMORE JENNIFER L LINHART LITHO SUPPLY SERVICE CO INC. MARCUS D. BENJAMIN SHERRY MCCULLOCH CHRIS MCMILLAN MESQUITE SPORTS /DANNY R GREGORY DEBBY MURPHY THE FOUNDATION FOR MUSIC EDUCATION THE MUSIC STORE MUSIC THERAPY SERVICES OF TEXAS NASCO \ ARISTOTLE CORPORTATION NATIONAL GEOGRAPHIC/HAMPTON-BROWN COMPANY,INC NCTASCD - TREASURER /DANA KELLEY NEMA 3 ELECTRIC, INC NTAASB ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR PADDLE TRAMPS MFG. CO PANERA BREAD LLC PARCEL EXPRESS PAT REED CONTRACTORS PEARSON EDUCATION PEARSON EDUCATION PLAYSCRIPTS, INC CAROLINA PORTILLO PRIETO PROJECT ADVENTURE REGION XIII-ESC RELIABLE PLUMBING SERVICE REYNOLDS MANUFACTURING INC SUZANNE RODRIGUEZ SCHOLASTIC BOOK FAIRS INC $246.08 $825.00 $626.12 $303.60 $107.08 $108.00 $39.96 $1,928.29 $122.50 $538.00 $2,375.00 $1,918.90 $115.96 $975.00 $240.50 $2,000.00 $450.00 $113.22 $455.00 $879.61 $753.76 $250.00 $479.85 $150.00 $15.00 $13.00 $13.00 $246.00 $93.94 $294.43 $3,800.00 $241.84 $18,554.45 $407.10 $30.99 $395.00 $790.00 $2,964.00 $1,285.70 $140.00 $1,051.52 XX4069 XX4070 XX4071 XX4072 XX4073 XX4074 XX4076 XX4077 XX4078 XX4079 XX4080 XX4081 XX4082 XX4084 XX4085 XX4086 XX4087 XX4088 XX4089 XX4090 XX4091 XX4092 XX4093 XX4095 XX4098 XX4099 XX4100 XX4101 XX4102 XX4103 XX4104 XX4105 XX4106 XX4108 XX4109 XX4112 XX4113 XX4114 XX4115 XX4116 XX4117 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 STAT STAT STAT SHIV REAL ELLATE INV INC SECURITY SOLUTIONS OF DFW SIGN WAREHOUSE INC ASHLEY KLYE SMITH BILLY J SNOW SPORTS HEALTH SPORTSDECALS INC STAGERIGHT GREG STALEY STAPLES BUSINESS ADVANTAGE CCS PRESENTATION SYSTEMS SYSCO FOOD SERVICES OF DALLAS, LP KARA TAEGER BEVERLY TALLAS SHARON TALLET ALLISON TANCO TEAM EXPRESS TEAM GO FIGURE INC TEMPERATURE CONTROL SYSTEMS INC TEPSA TEXAS COMPUTER EDUCATION ASSOCIATIO THEATRE HOUSE GLOBAL GOVERNMENT/ EDUCATION SOLUTIONS TIME FOR KIDS TIME FOR KIDS TIPTON GLOBAL SALES & SERVICES, INC. TMEA REGION III CHOIR TOLBERT ELECTRIC TOMMY J. SHELLEY TOTAL FILTRATION SERVICES, INC TRINITY CERAMIC SUPPLY UPSTART VERTICAL ALLIANCE GROUP, INC. WARREN INSTRUCTIONAL NETWORK LINDA WAYMAN CHRISTY WEETE MONICA WEST WESTONE LABORATORIES INC $345.00 $115.00 $115.00 $258.70 $3,649.80 $761.03 $1,225.00 $100.00 $19.90 $225.00 $9,600.44 $322.00 $77.38 $13,962.00 $339,256.84 $14.54 $14.00 $44.31 $204.00 $816.00 $22,467.08 $574.59 $547.00 $60.00 $22.80 $18.98 $473.20 $309.40 $162.00 $150.00 $558.54 $1,447.54 $5,208.43 $498.95 $82.29 $2,840.00 $398.00 $2,250.00 $352.17 $60.00 $72.20 XX4118 XX4119 XX4120 XX4121 XX4122 XX4123 XX4124 XX4125 XX4126 XX4127 XX2043 XX2044 XX4370 XX4371 XX4373 XX4374 XX4375 XX4377 XX4378 XX4379 XX4380 XX4381 XX4382 XX4385 XX4386 XX4387 XX4388 XX4389 XX4390 XX4391 XX4392 XX4393 XX4394 XX4395 XX4396 XX4397 XX4398 XX4400 XX4401 XX4402 XX4403 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 09/29/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 WHATABURGER OF MESQUITE WILLIAM V MACGILL & CO CHRISTI WILLIAMS MATT WILLIAMS ZANER-BLOSER MIAH INC OCE IMAGISTICS GM HICKS ENTERPRISES, INC RIVERSIDE PUBLISHING CO KROGER SOUTHWEST AIRLINES RAY & WOOD ALERT SERVICES INC APPLE INC CAROLINA BIOLOGICAL SUPPLY COMPANY CDWG CESCO INC BAXTER SALES CO CONTINENTAL WIRELESS CORPORATION CREATIVE LEARNING SYSTEMS ELLIOTT'S HARDWARE INC. HENRY GENTLE FASTSIGNS IMAGESTUFF.COM ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC JOHN DEERE LANDSCAPES/LESCO MCKENNA GROUP LLC MCKILLICAN AMERICAN INC MCQUAY INTERNATIONAL & MCQUAY SERVICE CITY OF MESQUITE UTILITIES MOORE MEDICAL LLC. MOORE SUPPLY CO NATIONAL GEOGRAPHIC SOCIETY SCANTRON CORPORATION SPRINT NEXTEL NORCOSTCO INC OFFICE DEPOT BUSINESS SERVICES DIV PENDER'S MUSIC COMPANY QUILL CORPORATION SCHOOL HEALTH CORPORATION $67.20 $121.40 $538.00 $60.00 $910.91 $119.00 $1,086.00 $682.15 $85,190.68 $881.03 $149.40 $302,895.00 $390.00 $1,126.00 $2,471.47 $14,275.44 $348.00 $93.54 $328.94 $156.80 $233.45 $5,521.00 $661.20 $324.00 $844.79 $306.82 $164.94 $150.04 $1,477.12 $537.00 $222,886.85 $95.00 $6,389.49 $47.80 $97.35 $5,059.08 $1,300.05 $8,865.12 $147.18 $118.99 $292.62 XX4405 XX4407 XX4128 XX4129 XX4130 XX4131 XX4132 XX4134 XX4135 XX4136 XX4137 XX4138 XX4139 XX4141 XX4142 XX4143 XX4144 XX4145 XX4146 XX4147 XX4148 XX4149 XX4150 XX4151 XX4152 XX4153 XX4154 XX4155 XX4156 XX4157 XX4158 XX4159 XX4160 XX4161 XX4162 XX4163 XX4164 XX4165 XX4166 XX4168 XX4170 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 10/04/2011 ULINE RAPID REFILL A-ATHLETIC AND MEDICAL SUPPLY CO., INC. 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CDWG CESCO INC AT&T MOBILITY CONTINENTAL WIRELESS CORPORATION DOUBLE H ENTERPRISES INC GREEK TO ME IMAGESTUFF.COM ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC MCKILLICAN AMERICAN INC MTI ENTERPRISES INC NATIONAL GEOGRAPHIC SOCIETY NYSTROM O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC WEST MUSIC SCHOLASTIC SCHOOL NURSE SUPPLY INC SOUTHWEST INTERNATIONAL TRUCKS INC SOUTHWEST STRINGS TIRE CENTERS LLC TRANE COMPANY WEEKLY READER CORP $23.05 $585.00 $110.38 $16.90 $101.34 $56.35 $538.00 $19.98 $43.64 $200.00 $150.00 $6,038.56 $1,999.00 $37,762.65 $202.50 $6,800.24 $99.00 $232.25 $214.16 $514.00 $807.50 $396.00 $4,953.75 $26.99 $409.20 $3,540.00 $740.02 $958.08 $560.78 $133.98 $57,754.36 $1,635.91 $390.25 $351.39 $28.00 $127.77 $709.16 $924.00 $315.72 $448.80 $377.60 XX4710 XX4712 XX4714 XX4715 XX4716 XX4717 XX5887 XX5888 XX5889 XX5890 XX5891 XX5892 XX5893 XX5894 XX5895 XX5896 XX5897 XX5898 XX5899 XX5900 XX5901 XX5902 XX5903 XX5906 XX5907 XX5908 XX5909 XX5910 XX5911 XX5912 XX5913 XX5914 XX5915 XX5916 XX5918 XX5919 XX5920 XX5921 XX5922 XX5924 XX5925 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 10/27/2011 WILLIAMSON MUSIC CO WOODWIND & BRASSWIND RAPID REFILL H & B INDUSTRIES INC DICK BLICK COMPANY PINNACLE MEDICAL MANAGEMENT CORP A & W BEARINGS A 1 PROMOTIONS AACA A/C & HEATING ALTERNATOR SERVICE, INC. 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ALTHEA SCHOENFELDT SCHOLASTIC BOOK FAIRS INC DEBBIE SHEWMAKE KANDY SHIREY SKINNY'S LLC BECKY SMITH SOUTHPAW INC SPECTRUM CORPORATION SPEED STACKS INC GREG STALEY STAPLES BUSINESS ADVANTAGE PANCIL LLC STERLING PERSONNEL SERVICE KETURAH C STEWART DEIDRA A STOEHR JOEL SWAFFORD SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TEPSA TEXAS COMPUTER EDUCATION ASSOCIATIO TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS WORKFORCE COMMISSION CYNTHIA THICHAVA GLOBAL GOVERNMENT/ EDUCATION SOLUTIONS TIMPVIEW TECHNOLOGIES TMEA REGION III CHOIR TOLBERT ELECTRIC TOTE UNLIMITED TRANSFINDER TRANSTAR INDUSTRIES, INC. 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APPLIANCE PARTS DEPOT TONI ARNOLD ATMOS ENERGY RLS SUPERMARKET,LLC DBA MINYARD DONNY P. BROWN INC. BAKER'S RIBS BILLY'S WELDING SVC KEITH BJORKLUND BLACKEYED PEA WENDY BRADLEY BRODART CO CHRIS BROWN BUDGET TRUCK RENTAL, LLC DAVID BURKS PAULA CANNON CERTIPORT, INC CHICK-FIL-A CHICK-FIL-A CICI'S PIZZA CLOWN COMPANY COMBINE MECHANICAL CONTINENTAL BATTERY CO DOUG COOK COPS MONITORING CORD COMMUNICATIONS INC D & H DISTRIBUTING COMPANY SHERI DACON SHERI DACON DAL-TILE CORP DALLAS ATHLETIC CLUB DALLAS COUNTY WCID #6 DALLAS STRINGS INC. 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SHELLEY TOTE UNLIMITED LAURA TRAVIS TRINITY CERAMIC SUPPLY TROTT COMMUNICATIONS GROUP UIL REGION 3 MUSIC KATHARINE D UNDERWOOD LAURA WADE WALMART COMMUNITY LINDA WAYMAN MARY SUZANNE WEAVER WENDY'S WESTONE LABORATORIES INC WHATABURGER RESTAURANTS LP WHATABURGER RESTAURANTS LP DEBRA S WHITE KIRSTEN M WILLIAMS $29.98 $32.45 $30.32 $150.00 $868.00 $129.55 $64.77 $225.00 $303.80 $520.02 $215.00 $108.00 $63.00 $1,470.93 $646.32 $170.00 $257.00 $499.74 $363.00 $445.00 $48.00 $1,200.00 $31.08 $312.00 $506.11 $164.20 $78.95 $50.00 $5,300.00 $40.00 $60.00 $543.90 $22,983.42 $3,285.00 $167.75 $118.32 $62.96 $68.18 $108.46 $159.25 $988.00 XX8824 XX8825 XX8826 XX8827 XX8828 XX8829 XX2132 XX2133 XX2134 XX5211 XX5212 XX5213 XX5214 XX5215 XX5218 XX5219 XX5220 XX5221 XX5222 XX5224 XX5226 XX5227 XX5228 XX5229 XX5230 XX5231 XX5232 XX5233 XX5234 XX5235 XX5236 XX5237 XX5238 XX5239 XX5240 XX5241 XX5242 XX5243 XX5244 XX5245 XX5246 12/08/2011 12/08/2011 12/08/2011 12/08/2011 12/08/2011 12/08/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 A WISH COME TRUE SCHOOL-TECH, INC. 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FASTSIGNS GREEK TO ME HOBART CORPORATION ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC LEE'S SCHOOL SUPPLIES WURTH LOUIS AND COMPANY MECA SPORTSWEAR INC METZGER AWARDS MOORE SUPPLY CO MULTIPRINT SOLUTIONS LLC SPRINT NEXTEL NORCOSTCO INC OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV OLMSTED KIRK PAPER COMPANY ORIENTAL TRADING COMPANY INC PENDER'S MUSIC COMPANY PHONAK INC PLYWOOD COMPANY POSITIVE PROMOTIONS SCHOOL HEALTH CORPORATION NEUTRON INDUSTRIES INC $1,437.75 $52.70 $102.60 $11,655.20 $32.60 $175.00 $158.40 $56.83 $485.00 $20,386.20 $135.60 $2,561.81 $99.00 $850.10 $10.95 $102.00 $2,118.30 $72.27 $134.54 $120.00 $285.97 $117.80 $298.98 $253.16 $3,200.19 $911.70 $494.00 $3,478.96 $9,018.00 $3,094.16 $130.00 $10,285.95 $11,478.31 $663.25 $374.37 $57.83 $117.89 $4,256.56 $2,184.38 $228.72 $515.15 XX5247 XX5248 XX5249 XX5250 XX5252 XX5253 XX5255 XX5256 XX5257 XX8833 XX8834 XX8836 XX8837 XX8838 XX8839 XX8840 XX8842 XX8843 XX8844 XX8845 XX8846 XX8847 XX8848 XX8849 XX8850 XX8851 XX8853 XX8854 XX8855 XX8856 XX8859 XX8860 XX8861 XX8862 XX8863 XX8864 XX8865 XX8866 XX8867 XX8868 XX8869 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 SUPER DUPER INC TCI VWR EDUCATION LLC WILLIAMSON MUSIC CO WINSTON WATER COOLER WRIGHT GROUP RAPID REFILL ROMEO MUSIC SCHOOL SPECIALTY INC CHELSEA ABBOUD MICHELLE ACOSTA-NABARRETTE DARREL ALDRIDGE CRAIG ALFORD ALL STAR INFLATABLES ALPHA CONTRACTING SERVICES, INC. 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ANDREW BANNER VICENTE BANUELOS PERRY BARBER SANDRA BARTON LARRY BASSETT BRENT BASSHAM DEBRA BASSINGER BAYES ACHIEVEMENT CENTER INC DELORIS BENNETT RONNIE BETHEA BIG D TOOL CENTER $117.85 $354.25 $91.98 $713.00 $3,262.76 $666.98 $892.84 $239.00 $2,914.86 $23.17 $3,900.00 $22.92 $3,000.00 $300.00 $66,670.00 $150.00 $93.31 $488.34 $38.53 $107.23 $70.00 $90.00 $9.00 $8,390.00 $113.36 $705.74 $171.00 $3,553.00 $60.00 $727.90 $90.00 $50.00 $50.00 $202.04 $105.00 $380.00 $203.42 $15,444.66 $50.00 $50.00 $1,444.15 XX8870 XX8871 XX8872 XX8873 XX8874 XX8875 XX8876 XX8877 XX8880 XX8882 XX8883 XX8884 XX8885 XX8886 XX8887 XX8888 XX8889 XX8890 XX8892 XX8894 XX8896 XX8897 XX8898 XX8899 XX8900 XX8901 XX8902 XX8903 XX8904 XX8905 XX8906 XX8907 XX8908 XX8909 XX8910 XX8911 XX8912 XX8913 XX8914 XX8915 XX8916 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 12/13/2011 BILINGUAL THERAPIES, INC KEITH BJORKLUND MICHAEL BLANKS BLUE BELL CREAMERIES BLUE RAVEN TECHNOLOGY, INC. 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INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS ASCD BEVERLY BRANDENBURG TEXAS DEPARTMENT OF PUBLIC SAFETY TEXAS STATE BOARD OF PLUMBING EXAMINERS TASHARIA THOMAS TMEA CRAIG TOOKER TOWN EAST FORD BROWNING'S TROPHIES & AWARDS, INC. TRINITY ARMORED SECURITY INC LANELL TURNER UPSTART LEON VAUGHN JR WALKER REPROGRAPHICS BARRY WALKER PHILLIP J WARD RICK WEND ASHLEY WESTGATE TERESA WESTMORELAND WESTONE LABORATORIES INC BENJAMIN WHITE WILLIAM V MACGILL & CO GELICO GROUP LLC KEITH WOODS CHRIS WYONT SHERRIE EVANS XPEDX JENNIFER YATES HAROLD YOUNG ZANER-BLOSER MUSIC IN MOTION ONE TIME VENDOR CRO CATERING FREEDOM FUNDRAISING SHERRY HOWARD ALERT SERVICES INC APPLE INC ASEL ART SUPPLY INC. 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SCHOLASTIC SCHOOL HEALTH CORPORATION THE SOCCER CORNER SOUTHWEST INTERNATIONAL TRUCKS INC WILLIAMSON MUSIC CO RAPID REFILL DICK BLICK COMPANY AFFORDABLE COMPUTER PRODUCTS ADVANTAGE CARD ALEDO HIGH SCHOOL AMERICAN RED CROSS ANIXTER INC. RICHARD ARMAND FARRELL ARTIS ARTREACH WANDA BAILEY BAREFOOT ATHLETICS BENCHMARK EDUCATION BLUE BELL CREAMERIES BLUE RAVEN TECHNOLOGY, INC. TODD BREWER BROADCAST WORKS! 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CHAMBLIESS FRISCO ISD NATATORIUM CHRIS GANNAWAY BRIDGESTONE FIRESTONE NORTH AMERICAN TIRE LLC LCR SOUNDS LLS BRISCOE JOHN GIVENS III GLENDALE INDUSTRIES DANIEL GOLDMAN GRAINGER HOUGHTON MIFFLIN HARCOURT JOHN GULICK JENNIFER HANEY KELLI HARRIS CURTIS HATHCOCK HERITAGE FOOD SERVICE EQUIPMENT TRACY HICKS HOBBY LOBBY CREATIVE CENTERS HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HM RECEIVABLES CO LLC CANDACE HUDSON KONNI HUGHES MEGAN HUNT IDVILLE J C PENNEY J C PENNEY CARA JACKSON DESTINY MALONE JASON'S DELI JEWISH COMMUNITY CENTER $450.00 $101.90 $169.06 $65.00 $55.00 $326.60 $463.65 $175.00 $14.69 $548.00 $274.00 $157.80 $20.00 $200.00 $3,036.05 $1,152.00 $26.00 $79.00 $88.00 $447.51 $721.95 $112.00 $59.33 $34.97 $63.29 $91.98 $2,288.00 $994.99 $71.59 $1,508.26 $85,236.48 $8.00 $1,835.00 $128.00 $48.50 $75.77 $34.61 $138.80 $1,975.00 $549.80 $30.00 XX9740 XX9741 XX9743 XX9744 XX9745 XX9746 XX9747 XX9748 XX9750 XX9751 XX9752 XX9753 XX9754 XX9755 XX9756 XX9758 XX9759 XX9760 XX9761 XX9762 XX9763 XX9764 XX9767 XX9769 XX9770 XX9772 XX9773 XX9774 XX9775 XX9776 XX9777 XX9778 XX9780 XX9781 XX9782 XX9783 XX9784 XX9785 XX9786 XX9787 XX9788 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 01/05/2012 JOHNSON SUPPLY ED JOHNSON JENNIFER JORDAN STEPHANIE MAGNUS STAR CASTLE CORPORATION KROGER KROGER L-1 ENROLLMENT SERVICES DIVISION THE LAB LAMPRO PARTNERSHIP ALAN LARA SUSAN LEAKE LONE STAR PERCUSSION NARCEDALIA LOUGH LRP PUBLICATIONS RANDY MAGEE LINDA MAHAN DREW MANGUS LAUREN MANUELE REBECCA J MCCLENNY TERRIE MCCLUNG JONI MCKINNEY MESQUITE BARBEQUE MESQUITE ISD EDUCATION FOUNDATION, INC ROSA MINX NEMA 3 ELECTRIC, INC JULIE NOORDSY ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OWENS FOODS, INC. 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MARY TOBOLA TOMMY J. 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ARLINGTON HIGH SCHOOL ATHLETES WORLD AXTRON CORP. 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CO. ACCU-TECH CORPORATION AHA! PROCESS INC AMBUTECH CITY OF BALCH SPRINGS BETWEEN YOUR EARS ENTERTAINMENT BLUE BELL CREAMERIES MORGAN BLUNT DOUG BOYD CAREERTRACK CENTRAL RESTAURANT PRODUCTS CICI'S PIZZA #4 CINTAS FIRST AID & SAFETY CLOWN COMPANY SHANNON CORDER CRESTLINE CO INC DONALD BRIAN CURTS SARAH CZERLINSKY DANCELINE PRODUCTIONS DELL MARKETING LP DFW COACHES CLINIC DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES EARTHGRAINS BAKING INC EDUCATION SERVICE CENTER REGION 10 GLAZIER CLINICS ELIZABETH FRITH PAUL GATES GILBERT AND LAWRENCE MUSIC, INC. 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BENJAMIN MAGNATAG KARIN M MANCHACK MARDEL MEDCO SUPPLY COMPANY MESQUITE DONUT SHOP-HO MAN LEE MESQUITE SPORTS /DANNY R GREGORY NATIONWIDE LEARNING RESOURCES INC OCE IMAGISTICS ONE TIME VENDOR RON PARKER TODD PURL QEP INC R & H PARTS AND SERVICE REALLY GOOD STUFF INC REGION IV EDUCATION SERVICE CENTER REPUBLIC SERVICES INC ROBERT A ROMERO SANDY LAKE SANDY LAKE TINA SCOTT CLAY SINGLETARY SOCCER POST SUNBELT POOLS, INC. 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TXU ENERGY LEON VAUGHN JR WEDGE SUPPLY INC WESTONE LABORATORIES INC CHRISTINE WILCOX WORKERS ASSISTANCE PROGAM, INC DENISE BARKER DIANA MARSHALL ENNIS TENNIS TEAM AMY BURRISS API SYSTEMS GROUP APPLE INC BSN SPORTS / COLLEGIATE PACIFIC CDWG CESCO INC AT&T MOBILITY CONTROL SHOP INC. ELLIOTT'S HARDWARE INC. FOLLETT LIBRARY RESOURCES G & G INVESTMENTS, INC GOPHER SPORT INDECO SALES J W PEPPER & SON INC LEE'S SCHOOL SUPPLIES MCQUAY INTERNATIONAL & MCQUAY SERVICE METZGER AWARDS O'REILLY AUTOMOTIVE INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY PENDER'S MUSIC COMPANY PRECISION BUSINESS MACHINES INC. QUILL CORPORATION SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION SCHOOL NURSE SUPPLY INC THE SOCCER CORNER STECK VAUGH TEACHER CREATED MATERIALS INC $540.00 $843.75 $123.05 $420,567.83 $120.00 $2,991.93 $34.20 $58.54 $780.00 $345.00 $1,277.50 $175.00 $957.00 $752.26 $21,016.00 $7,586.41 $6,743.34 $99.00 $421.36 $1,438.00 $26.70 $1,470.06 $1,910.00 $46.74 $13,130.00 $449.53 $1,198.44 $1,674.22 $116.15 $1,040.32 $137.40 $56,626.16 $812.23 $3,304.62 $135.99 $567.60 $84.72 $14.53 $400.00 $3,979.75 $29.99 XX5573 XX5574 XX5575 XX5576 XX5578 XX5579 XX5580 XX5581 XX0809 XX0810 XX0811 XX0812 XX0813 XX0814 XX0815 XX0816 XX0817 XX0819 XX0820 XX0821 XX0822 XX0823 XX0824 XX0825 XX0826 XX0827 XX0828 XX0829 XX0831 XX0832 XX0834 XX0835 XX0836 XX0837 XX0838 XX0839 XX0840 XX0841 XX0843 XX0844 XX0845 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 TRANE COMPANY TROXELL COMMUNICATIONS ULINE WILLIAMSON MUSIC CO RAPID REFILL STUDY ISLAND RAPTOR TECHNOLOGIE INC SCHOLASTIC A & W BEARINGS A.J. MOORE ACADEMY ATRICE ADENIYI JAMIE ALGOOD ALPHAGRAPHICS- DALLAS ESTHER ALVARADO ALFONSO MARTINEZ /AM TECHNOLOGIES AMAZON.COM CREDIT PLAN THE AMBASSADOR GROUP APPLE COMPUTER INC ARGYLE HIGH SCHOOL DALLAS CHILDREN'S THEATER AT&T AT&T LONG DISTANCE ATHLETIC SUPPLY ATMOS ENERGY AXTRON CORP. BANK OF NEW YORK MELLON JOHN BERENDZEN BILINGUAL THERAPIES, INC KEITH BJORKLUND BLUE BELL CREAMERIES BLUE RAVEN TECHNOLOGY, INC. MORGAN BLUNT BRAZOS FOREST PRODUCTS, L.P. JUSTIN BRIDGES BUDGET TRUCK RENTAL, LLC ERIN BURDETTE BUREAU OF EDUCATION & RESEARCH CACTUS COMPUTER, INC. VICKIE CARPENTER NANCY CAZARES RAY CHAPA $79.79 $1,246.00 $203.17 $459.00 $2,336.40 $2,275.00 $495.00 $60.00 $199.80 $105.00 $54.72 $905.00 $63.61 $48.84 $1,850.00 $6,849.90 $368.50 $581.35 $250.00 $275.00 $15,568.17 $342.23 $113.00 $24,104.79 $350.95 $3,000.00 $150.00 $1,873.30 $22.00 $6,298.06 $744.00 $130.00 $1,625.00 $925.00 $288.61 $60.00 $687.00 $12,917.50 $70.36 $583.00 $750.35 XX0846 XX0847 XX0848 XX0849 XX0850 XX0851 XX0852 XX0853 XX0854 XX0855 XX0856 XX0857 XX0860 XX0862 XX0863 XX0864 XX0867 XX0868 XX0869 XX0870 XX0871 XX0872 XX0873 XX0874 XX0875 XX0877 XX0878 XX0882 XX0883 XX0884 XX0885 XX0886 XX0887 XX0888 XX0889 XX0891 XX0892 XX0893 XX0894 XX0895 XX0896 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CONNIE DIANE CHILDERS CICI'S PIZZA #4 CLOWN COMPANY COGENT COMMUNICATIONS, INC. COLONY HIGH SCHOOL COMPLETE SUPPLY INC. DOUG COOK A D CORONADO JUAN CORONADO CROUSE-KIMZEY CO OF COLORADO DALLAS ARBORETUM EDU DEPT DALLAS DOOR & SUPPLY CO DBL DISTRIBUTING LLC DECA DISTRICT 7 DESTINATION IMAGINATION, INC LAUREN DIXON DR PEPPER BOTTLING CO DRAMATISTS PLAY SERVICE, INC. DREAM RANCH OFFICE SUPPLIES DYNASTUDY, INC. EDUCATIONAL INSIGHTS MELISSA EGERTON JENNIFER ELLIS ESPN THE MAGAZINE LINDSAY FINDLING DANA K. CHAMBLIESS GLAZIER CLINICS G SCHIRMER, INC E LEE GILBERT GJ AUTOMOTIVE CHERYL GOODE GRAND PRAIRIE ISD HOUGHTON MIFFLIN HARCOURT H & K PUMP SALES SUSAN HARTLINE HASKINS ENTERPRISES, INC AUBREY HATFIELD TYLER HAYES $684.03 $313.18 $399.00 $40.00 $69.91 $1,156.10 $2,117.63 $250.00 $4,207.50 $45.00 $1,985.00 $540.00 $529.98 $250.00 $160.00 $158.63 $570.00 $1,980.00 $60.00 $148.55 $777.71 $2,454.30 $619.38 $190.90 $130.00 $296.00 $200.00 $1,055.00 $256.00 $329.00 $125.00 $1,098.80 $39.75 $60.00 $225.00 $22,895.00 $332.00 $1,055.00 $66.00 $540.00 $594.00 XX0897 XX0898 XX0899 XX0900 XX0901 XX0902 XX0904 XX0905 XX0906 XX0907 XX0908 XX0909 XX0910 XX0911 XX0912 XX0913 XX0914 XX0915 XX0916 XX0919 XX0920 XX0921 XX0922 XX0923 XX0924 XX0925 XX0926 XX0927 XX0928 XX0929 XX0930 XX0931 XX0932 XX0933 XX0934 XX0936 XX0939 XX0940 XX0941 XX0944 XX0945 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 HEINEMANN ED BKS INC HI-LINE ELECTRIC CO HIGHLAND PARK HIGH SCHOOL DAVID HIRA HOBBY LOBBY CREATIVE CENTERS HODGE PRODUCTS, INC. GEORGE HUMES INDEPENDENT STATIONERS, INC. INDOOR AIR QUALITY ASSOCIATION INC INTERNATIONAL VIOLIN COMPANY INTERSTATE BATTERIES ISC LABELS & EQUIPMENT ISI COMMERCIAL REFRIGERATION LP J & J INDUSTRIES, INC. JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI JASON'S DELI STEFFANYE KEATING STAR CASTLE CORPORATION KIRCO WELDING SUPPLY, INC. AUTUMN KRAUSKA KROGER THE LATINO FAMILY LITERACY PROJECT LEGACY TRACK & FIELD ROSA LICON LISA LISEWSKY LONE STAR PERCUSSION NARCEDALIA LOUGH LOUISIANA STATE UNIVERSITY LSS DIGITAL LITHO SUPPLY SERVICE CO INC. KARIN M MANCHACK MARDEL NYDIA M MARQUEZ EUGENIA MATHEWS MICHAEL MCGILL MCKAY MUSIC CO MESQUITE DONUT SHOP-HO MAN LEE MESQUITE RUBBER STAMP/GARRY ELLIS $189.20 $128.46 $180.00 $4,920.00 $59.15 $478.74 $88.00 $8.70 $150.00 $4,800.00 $54.99 $125.00 $80.00 $9,737.29 $726.95 $80.00 $130.67 $70.00 $185.00 $60.00 $72.50 $110.00 $60.00 $199.67 $500.00 $200.00 $60.00 $70.00 $3,257.50 $95.87 $125.00 $36.00 $72.00 $130.00 $151.18 $540.00 $11.16 $216.00 $284.12 $72.00 $47.20 XX0946 XX0947 XX0949 XX0950 XX0951 XX0952 XX0953 XX0956 XX0958 XX0959 XX0960 XX0961 XX0962 XX0963 XX0964 XX0965 XX0966 XX0967 XX0968 XX0970 XX0973 XX0974 XX0975 XX0976 XX0977 XX0978 XX0979 XX0980 XX0981 XX0983 XX0984 XX0986 XX0987 XX0988 XX0989 XX0990 XX0991 XX0992 XX0993 XX0994 XX0995 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 MESQUITE SPORTS /DANNY R GREGORY DONNA MIDDLEBROOKS MINI-CAST LEWISVILLE ISD RLS SUPERMARKET,LLC DBA MINYARD RENEE N MITCHELL ALBERT MORAN THE FOUNDATION FOR MUSIC EDUCATION NATIONAL PLAN ADMINISTRATORS NCTASCD - TREASURER /DANA KELLEY NEISD ARMY ROTC LYNNE NOE NORTH GARLAND HIGH SCHOOL NORTH GARLAND HIGH SCHOOL NORTHEAST TEXAS DISTRIBUTORS PAULA OLDHAM ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OZARKA NATURAL SPRING WATER PANERA BREAD LLC PARAGON SPORTS CONSTRUCTORS, LLC. PARCEL EXPRESS PC MALL GOV INC. CLAUDIA PEREZ PIONEER DRAMA SERVICE MY FLAG ENTERPRISES ZAGRA & MAHVA, INC PLAYSCRIPTS, INC R & H PARTS AND SERVICE TRACEY RAMSEY LEAH M RANDALL RED OAK QUARTERBACK CLUB RICHARDSON HIGH SCHOOL RICHARDSON HIGH SCHOOL RICHARDSON HIGH SCHOOL ROCKWALL HIGH SCHOOL ROCKWALL HIGH SCHOOL ROOSEVELT HIGH SCHOOL SANDY LAKE $12,597.50 $300.00 $30.00 $142.51 $1,705.00 $1,055.00 $150.00 $1,598.00 $150.00 $150.00 $264.33 $300.00 $300.00 $23.25 $88.00 $46.35 $7.15 $183.00 $1.10 $16.00 $109.25 $261.69 $2,500.00 $316.56 $6,773.12 $1,045.00 $398.45 $140.50 $119.85 $645.98 $38.00 $58.43 $1,080.00 $250.00 $300.00 $600.00 $600.00 $350.00 $350.00 $350.00 $150.00 XX0996 XX0997 XX0998 XX0999 XX1000 XX1001 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 XX1029 XX1030 XX1031 XX1032 XX1033 XX1034 XX1036 XX1037 XX1038 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 SECURITY SOLUTIONS OF DFW SHERWIN-WILLIAMS CO SIGMA SOLUTIONS, INC. VANESA SILVA SINGIN' DOG DOUBLE REEDS SKYLINE HIGH SCHOOL SOCCER POST SOUTH GARLAND CHOIR BOOSTER CHOIR SOUTH GARLAND CHOIR BOOSTERS SOUTH OAK CLIFF HIGH SCHOOL SOUTHEASTERN PERFORMANCE APPAREL SOUTHERN ACCOUNTING SYSTEMS, INC. GALLOWAY DONUT SOUTHERN UNIVERSITY COLLEGE OF EDUC SOUTHWEST BOOK JILL SPOERL SDE INC GREG STALEY JOU JOU INC JACKIE STEVENS STEWART ENGINEERING SUPPLY INC METTEN HOLDINGS INC CCS PRESENTATION SYSTEMS SYSCO FOOD SERVICES OF DALLAS, LP SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT KAREN TALENT TCEA TCU TRACK & FIELD TERRACON CONSULTANTS, INC. TEXAS ASCD ALMA G RIVERA MIRANDA THOMPSON TMEA:REGION 3 MS CHOIR TMEA:REGION 3 MS CHOIR TMEA:REGION 3 MS CHOIR TMEA:REGION 3 MS CHOIR TMEA:REGION 3 MS CHOIR TMEA:REGION 3 MS CHOIR TOLBERT ELECTRIC TOTAL FILTRATION SERVICES, INC $683.35 $804.90 $9,378.00 $1,055.00 $361.00 $250.00 $517.25 $200.00 $300.00 $125.00 $3,150.08 $208.10 $36.00 $110.00 $2,335.89 $186.07 $698.00 $886.00 $134.98 $51.62 $1,756.65 $187.62 $3,222.00 $299.96 $115,157.83 $122.15 $1,055.00 $360.00 $200.00 $3,570.00 $349.00 $275.00 $595.00 $200.00 $110.00 $70.00 $230.00 $360.00 $270.00 $90.92 $2,130.56 XX1039 XX1040 XX1043 XX1044 XX1045 XX1047 XX1048 XX1049 XX1050 XX1052 XX1053 XX1054 XX1055 XX1057 XX5617 XX5618 XX5619 XX5621 XX5622 XX5623 XX5626 XX5627 XX5628 XX5629 XX5630 XX5631 XX5632 XX5633 XX5634 XX5635 XX5636 XX5637 XX5638 XX5640 XX5641 XX5642 XX5643 XX5644 XX5645 XX5646 XX5649 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/24/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 TOWN EAST FORD SPORT SUPPLY GROUP UNIVERSITY OF TEXAS AT ARLINGTON UNT DALLAS OFFICE VERITY GROUP WASTE MANAGEMENT LAURA WEAVER WENGER CORP WHATABURGER RESTAURANTS LP AMANDA WILLIAMS PATRICIA WILLIAMS LYNNE ARDELLE WILSON WENDY WISER WOLTERS KLUWER LAW & BUSINESS APPLE INC BOBBY EVANS SPORTING GOODS INC BOUND TO STAY BOUND BOOKS INC CLARK SECURITY PRODUCTS ELLIOTT'S HARDWARE INC. FOLLETT LIBRARY RESOURCES HOBART CORPORATION IMAGESTUFF.COM ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC KOETTER FIRE PROTECTION SERVICE A. W. CRISP FIRE SPRINKLER INC. LEE'S SCHOOL SUPPLIES MANTEK MOORE SUPPLY CO NORCOSTCO INC OAK CLIFF OFFICE SUPPLY OAK FARMS DAIRY OFFICE DEPOT BUSINESS SERVICES DIV PENDER'S MUSIC COMPANY PRECISION BUSINESS MACHINES INC. PSC RECOVERY SYSTEMS, INC SANTILLANA PUBLISHERS SCHOOL HEALTH CORPORATION SOUTHWEST STRINGS TRANE COMPANY WINSTON WATER COOLER $149.02 $172.88 $35.00 $35.00 $25.00 $8.31 $186.37 $1,392.00 $320.88 $13.94 $250.00 $5.39 $130.00 $375.00 $2,016.50 $125.90 $383.57 $867.65 $167.50 $105.68 $235.88 $657.45 $58.77 $28.49 $934.24 $772.90 $806.46 $3,039.47 $1,451.24 $7,784.63 $606.99 $45,848.57 $14,063.33 $657.11 $643.90 $230.00 $71.61 $944.30 $173.16 $8,852.00 $4,051.37 XX5650 XX5651 XX1058 XX1059 XX1060 XX1061 XX1062 XX1063 XX1064 XX1066 XX1067 XX1068 XX1069 XX1070 XX1071 XX1072 XX1073 XX1074 XX1075 XX1076 XX1077 XX1079 XX1081 XX1082 XX1084 XX1085 XX1086 XX1087 XX1088 XX1089 XX1090 XX1092 XX1093 XX1094 XX1095 XX1096 XX1097 XX1098 XX1100 XX1101 XX1102 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 RAPID REFILL KONICA MINOLTA BUSINESS SOLUTIONS USA A 1 PROMOTIONS ERIC CALDWELL ACADEMIC ENTERTAINMENT MICHELLE ACOSTA-NABARRETTE WILBERT ADAMS NORVELL ADDISON ALA GRAPHICS ALEXANDER HAMILTON INST JOHN ALEXANDER CRAIG ALFORD LISA ALT ALFONSO MARTINEZ /AM TECHNOLOGIES AMERICAN SAFETY & HEALTH INSTITUTE ASHLEE ANDERSON MICHAEL ANDERSON RICHARD ARMAND ASCD ATMOS ENERGY FRANCOIS AGUSTON DEBBIE BAILEY BAREFOOT ATHLETICS BARTON LANDSCAPING INC KEITH BJORKLUND AARON BLACK MICHAEL BLANKS BLUE RAVEN TECHNOLOGY, INC. KENNARD BOWEN WINSTON BOWEN JEFF BOYD JOHN BRIGGS DONALD BRYANT DEBORAH BUCHANAN BUDGET TRUCK RENTAL, LLC BUREAU OF EDUCATION & RESEARCH GILDA CAIN CARD SERVICE CENTER NICOLE CARREON CARROLL HIGH SCHOOL CHICK-FIL-A $733.89 $277,609.99 $3,331.47 $347.43 $795.00 $1,100.00 $107.00 $52.00 $500.90 $131.32 $210.00 $125.00 $25.53 $2,610.00 $20.00 $52.00 $214.00 $215.70 $39.00 $18,907.22 $107.00 $613.80 $700.00 $2,198.54 $144.00 $52.00 $60.00 $75.00 $52.00 $157.50 $60.00 $107.00 $107.00 $152.26 $159.01 $916.00 $3.29 $597.69 $3,600.00 $200.00 $153.62 XX1103 XX1104 XX1105 XX1106 XX1107 XX1108 XX1109 XX1110 XX1111 XX1112 XX1113 XX1114 XX1115 XX1116 XX1117 XX1118 XX1119 XX1120 XX1121 XX1122 XX1124 XX1125 XX1126 XX1127 XX1128 XX1129 XX1130 XX1131 XX1132 XX1133 XX1134 XX1135 XX1136 XX1137 XX1138 XX1139 XX1141 XX1142 XX1143 XX1144 XX1145 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 CHICK-FIL-A CHICK-FIL-A CHICK-FIL-A CICI PIZZA CICI PIZZA #626 CICI'S PIZZA #4 CHRISTINA CIULLA TONYA CLANTON RAY CLARK CLOWN COMPANY KEVIN COCHRAN THE COLLEGE BOARD REGINALD COLLEY CAMILLE C COLOMBO COLOR LAB TERRY COLSTON DONALD CONYERS DOUG COOK SANDRA COULSON COUNTRY CLUB CLEANERS, INC. RONALD CROSS DAILY COMMERCIAL RECORD DALLAS COUNTY WCID #6 DALLAS DOOR & SUPPLY CO DALLAS WATER UTILITIES DENISE DALRYMPLE DANAHOE PIZZA ENT DANCE COUNCIL DFP DANCE COUNCIL DFP LAWRENCE DANIELS PERRY DANIELS BART DAVIS SIERRA DEARY DEMCO INC DESOTO HIGH SCHOOL CEDRIC DEVEREAUX DR PEPPER BOTTLING CO DRAMATIC PUBLISHING CORP DRAMATISTS PLAY SERVICE, INC. DREAM RANCH OFFICE SUPPLIES ELECTRONIC REPAIR SERVICE $50.00 $203.44 $561.15 $149.16 $41.93 $312.59 $9.00 $707.40 $107.00 $118.00 $107.00 $325.00 $60.00 $9.00 $169.20 $60.00 $52.00 $341.00 $958.50 $345.32 $60.00 $77.88 $2,168.99 $3,020.00 $257.27 $366.00 $23.94 $90.00 $25.00 $107.00 $107.00 $107.00 $534.00 $2,580.00 $484.00 $120.00 $157.00 $9.13 $24.00 $39.50 $60.00 XX1146 XX1147 XX1148 XX1149 XX1150 XX1151 XX1152 XX1153 XX1155 XX1156 XX1157 XX1158 XX1159 XX1160 XX1161 XX1162 XX1163 XX1164 XX1165 XX1166 XX1167 XX1168 XX1169 XX1170 XX1171 XX1172 XX1173 XX1174 XX1175 XX1176 XX1177 XX1178 XX1179 XX1180 XX1181 XX1182 XX1183 XX1184 XX1185 XX1186 XX1187 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 ELEVATOR INSPECTION OF TEXAS, LLC JENNIFER ELLIS ELLWOOD TRUST ENCHANTED LEARNING IRMA ERISTAVI STEPHANIE ESPINAL FALCON SUPPLY LEIGH FARLEY FENCE SUPPLY INC JOSH FINNEY FIRST TO THE FINISH FLOWER MOUND HS TRACK FOLLETT CORP CEDRIC FORD JAY WESLEY FORD JOHN GOEBEL & MARILYN DAY WILLIAM FOSTER CRIS FOSTER GUY FOSTER DANA K. CHAMBLIESS FRISCO ISD FT WORTH ISD GALLION WINDOW SPECIALTIES INC MATT GARDNER ROBERT GARDNER CITY OF GARLAND GARY J. SHUTTLEWORTH GENERAL SUPPLY & SERVICES INC. JAMES GILLYARD FREDERICK GIPSON GOODSPEED SAND AND GRAVEL GRAINGER GRAND PRAIRIE JROTC MIAH INC SCREEN GRAPHIX LLC DON GREEN JOE GREER MIKE GREGORY CALVIN GRIGSBY GULFEAGLE SUPPLY GWG WOOD GROUP, INC. $1,680.00 $18.00 $720.00 $125.00 $59.95 $9.00 $1,191.83 $216.00 $506.25 $200.00 $162.05 $400.00 $54.46 $92.00 $92.00 $24.20 $60.00 $60.00 $60.00 $27.00 $300.00 $35.00 $129.00 $166.25 $52.00 $3,220.16 $1,974.00 $1,457.50 $60.00 $104.00 $715.00 $214.93 $350.00 $200.00 $63.65 $120.00 $107.00 $107.00 $107.00 $2,920.00 $3,710.00 XX1189 XX1190 XX1191 XX1192 XX1193 XX1194 XX1195 XX1196 XX1197 XX1198 XX1199 XX1200 XX1201 XX1202 XX1203 XX1204 XX1205 XX1206 XX1207 XX1208 XX1209 XX1210 XX1211 XX1212 XX1213 XX1214 XX1215 XX1216 XX1217 XX1218 XX1219 XX1220 XX1221 XX1222 XX1223 XX1224 XX1225 XX1226 XX1227 XX1229 XX1230 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 HANDWRITING WITHOUT TEARS HAROLD MARSHALL JACK HARPER MICHAEL HENDERSON HERITAGE FOOD SERVICE EQUIPMENT KRYSTAL HICKS HIGH SCHOOL VASE REGION 10S HIGHTECH SIGNS HIGHTOUCH HIGHTECH HOBBY LOBBY CREATIVE CENTERS HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES CHARLES HUNTER HARRY HUNTER SUSAN HUNTER CHRIS RIFFE INTERSTATE BATTERIES LEWIS JACKSON MARK JACKSON RHONDA JACKSON ERIC JANCOVECH JASON'S DELI JASON'S DELI JASON'S DELI DELI MANAGEMENT, INC. JBS TRADING INTERNATIONAL INC JOHN R. AMES, CTA BETHANY JONES CHARLES JONES DEVANTE' JONES JOSTENS INC DIANA MARSHALL SEAN KALKREUTH STEPHANIE MAGNUS KAUFMAN TENNIS TEAM MICHELLE KELLEY STAR CASTLE CORPORATION STEPHEN KILLINGSWORTH JOHN KLINE JIM KORDSMEIER KROGER $263.78 $1,521.98 $214.00 $107.00 $876.91 $24.99 $2,715.00 $88.44 $406.00 $273.60 $314.92 $1,544.35 $214.00 $214.00 $214.00 $275.00 $66.98 $60.00 $60.00 $107.00 $104.00 $607.13 $44.93 $146.75 $181.50 $1,863.90 $23,252.77 $250.00 $120.00 $60.00 $23.90 $2,893.00 $107.00 $60.00 $150.00 $125.00 $88.90 $280.00 $100.00 $575.30 $1,538.38 XX1231 XX1232 XX1233 XX1234 XX1235 XX1236 XX1237 XX1238 XX1239 XX1240 XX1242 XX1243 XX1244 XX1245 XX1247 XX1248 XX1249 XX1250 XX1251 XX1253 XX1254 XX1255 XX1256 XX1257 XX1258 XX1259 XX1260 XX1261 XX1262 XX1263 XX1264 XX1265 XX1267 XX1268 XX1269 XX1270 XX1271 XX1272 XX1273 XX1280 XX1281 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 L-1 ENROLLMENT SERVICES DIVISION FRANK LABARBA JEFF LAVEY WILLIAM LEAF, JR LETOURNEAU & ASSOCIATES, LLC JERMAINE LEWIS LEWISVILLE ISD CHARLES LOGAN LONE STAR STAFFING SERVICES DIANN LOZOYA VICKI MACK MACKIN BOOK COMPANY MARAKBIZ, LLC MARDEL MARSH-SEABURY & SMITH JENNIFER MARTIN LATANYA MARTIN DAWN MAYO GEORGIA MAYO SHERRY MCCULLOCH SHERRY MCDANIELS CARMALLE MCGEE MCKAY MUSIC CO MESQUITE COUNCIL OF PTAS MESQUITE EDUCATIONAL MESQUITE TAX FUND MASON MILLER KENNETH MINAFEE MINI-CAST LEWISVILLE ISD MORRIS CUSTOM - TEM ENTERPRISE, INC NIKKI MOZEE NASN MICHAEL NEWKIRK MATT NICHOLS NORTH TEXAS ORIENTEERING ASSOC CHRISTOPHER C OEHLSCHLAEGER ROBERT OGBURN MARY OKEKE ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR $251.00 $60.00 $60.00 $60.00 $12,570.50 $52.00 $400.00 $235.00 $1,108.60 $11.10 $107.00 $1,169.00 $1,310.00 $65.22 $213.00 $420.00 $107.00 $48.29 $900.15 $45.00 $504.00 $52.00 $546.03 $110.00 $195.00 $76,792.27 $107.00 $52.00 $30.00 $1,800.00 $625.00 $154.50 $107.00 $528.00 $195.00 $250.00 $107.00 $125.00 $21.90 $17.15 $32.60 XX1282 XX1283 XX1285 XX1286 XX1287 XX1288 XX1289 XX1290 XX1291 XX1292 XX1293 XX1294 XX1295 XX1296 XX1297 XX1298 XX1299 XX1300 XX1301 XX1302 XX1303 XX1304 XX1305 XX1306 XX1307 XX1308 XX1309 XX1310 XX1312 XX1313 XX1314 XX1315 XX1316 XX1317 XX1318 XX1319 XX1320 XX1321 XX1322 XX1323 XX1324 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 ONE TIME VENDOR ONE TIME VENDOR OVERHEAD DOOR COMPANY OF DALLAS SCOTT OWENS OZARKA NATURAL SPRING WATER PANERA BREAD LLC FRANK PAPAHRONIS JERMAINE T PARKER RON PARKER PC MALL GOV INC. PERMA-BOUND DIANA DAY TRAINING/PERMANENT PRESS, INC MARGUES PETTIGREW CHUCK PICKRELL TRACI PIERCE PLUMBERS CONTINUTING EDUCATION JONATHAN PRIM PRIME SYSTEMS/CHANG-SHENG, INC. JACK A. GOLD R & H PARTS AND SERVICE RAINBOW BOOKS, INC. MISTY RAYSON RDO EQUIPMENT CO REGION 16 EDUCATION SERVICE CENTER CARL RICHARDSON DERRICK RICHARDSON RICHARDSON HIGH SCHOOL CATHY RIDEOUT ROBERT A ROMERO DARNAY ROSE COURTNEY ROSENTHAL KATHLEEN SACCO-RAMIREZ HEATHER SAGRAVES TODD A SAGRAVES SAMUEL FRENCH INC SAMUEL FRENCH INC SANDY LAKE PARK FELICIA A SARTIN ROGER SASHINGTON SCHOLASTIC BOOK FAIRS INC CHRISTIE SCRIBNER $8.80 $30.00 $389.50 $100.00 $28.45 $30.77 $107.00 $52.00 $271.25 $451.27 $4,240.51 $3,050.05 $107.00 $60.00 $60.00 $85.00 $1,200.00 $4,750.00 $175.00 $17.50 $1,586.09 $280.50 $73.17 $200.00 $107.00 $107.00 $150.00 $97.88 $107.00 $52.00 $978.73 $31.22 $60.00 $60.00 $270.00 $41.85 $150.00 $52.00 $107.00 $1,386.05 $11.83 XX1325 XX1326 XX1327 XX1328 XX1329 XX1330 XX1331 XX1332 XX1333 XX1334 XX1335 XX1336 XX1337 XX1338 XX1340 XX1341 XX1342 XX1344 XX1345 XX1346 XX1347 XX1348 XX1349 XX1350 XX1351 XX1352 XX1353 XX1354 XX1356 XX1357 XX1358 XX1359 XX1360 XX1361 XX1362 XX1363 XX1364 XX1365 XX1366 XX1367 XX1368 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 01/26/2012 JW SHADDIX THOMAS SHADE SHAR PRODUCTS SHERWIN-WILLIAMS CO PATRICIA SILAFF MIKE SLATON JORDAN SMITH SPEED STACKS INC SPRINGHILL SUITES BY MARRIOTT AUSTIN SOUTH GREG STALEY STAR ROOFING & SHEETMETAL STERLING PERSONNEL SERVICE KETURAH C STEWART REGINALD STEWART MELISSA SULLIVAN DEBORAH SWARTZ SYSCO FOOD SERVICES OF DALLAS, LP TASB TASBO DARRELL L TAYLOR DAVID JORDAN TAYLOR TRUETT M. 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MTS PUBLICATIONS ELLIOTT'S HARDWARE INC. 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QUILL CORPORATION SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY INC THE SOCCER CORNER STARKEY LABORATORIES INC STORAGE EQUIPMENT CO INC TALX UC EXPRESS TRANE COMPANY WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE INC RAPID REFILL A BRIGHT BEGINNING II AM SAN AMERICAN RED CROSS AMERICAN SAFETY & HEALTH INSTITUTE SCANDIUM INC. 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JESSICA MURPHY-MARTINEZ THE MUSIC STORE MUSIC THERAPY SERVICES OF TEXAS NATA CODY NEWMAN CODY NEWMAN JANET NICKERSON OAKTREE PRODUCTS INC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OVERHEAD DOOR COMPANY OF DALLAS PANERA BREAD LLC PARCEL EXPRESS $146.11 $89.70 $31.95 $70.00 $156.77 $200.00 $24.98 $39.75 $243.68 $119.60 $500.00 $232.00 $125.00 $1,037.20 $200.00 $200.00 $170.00 $5,646.35 $11.62 $200.00 $200.00 $200.00 $200.00 $40.00 $200.00 $252.00 $700.00 $480.00 $500.00 $200.00 $200.00 $57.63 $16.00 $100.00 $30.01 $7.20 $28.00 $29.51 $750.00 $13.99 $19.50 XX1574 XX1575 XX1576 XX1577 XX1578 XX1579 XX1580 XX1581 XX1583 XX1584 XX1585 XX1586 XX1588 XX1590 XX1591 XX1592 XX1593 XX1594 XX1595 XX1596 XX1597 XX1598 XX1599 XX1600 XX1601 XX1604 XX1605 XX1607 XX1609 XX1610 XX1611 XX1612 XX1614 XX1615 XX1616 XX1617 XX1618 XX1619 XX1620 XX1621 XX1622 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 01/31/2012 PC MALL GOV INC. 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JEFFREY AARON SCOTT PETERS CHUCK PICKRELL ICON FINANCIAL, LLC PROMETRIC, INC CHARLES RAGSDALE NATHAN RAWLS ANNE-ELIESE RAYA RBC MUSIC CO CARL RICHARDSON RICHARDSON HIGH SCHOOL JUAN RICHARDSON CAROL RIEDEL ROBERT GARDEN SCHOOL OF ART SAMMIE ROBERTSON ROCKWALL HEATH HIGH SCHOOL CINDI ROJAS-RAMOS CLAIRE SALZ SAM'S CLUB DIRECT HOMERO SANJUANERO ALEJO THE SCIENCE ALLIANCE IFY SEALES WILLIAM SEFZIK JOHNNY SHALLOWHORN SHERWIN WILLIAMS TOM SHINE GEORGE SIGGERS JONATHAN SIMPSON JORDAN SMITH RYAN SMITH GREG STALEY STAR INNOVATIVE PRESENTATIONS $92.00 $300.00 $107.00 $26,850.83 $70.62 $62.20 $17.92 $393.15 $133.36 $6,740.16 $180.00 $347.00 $375.00 $392.00 $144.00 $80.00 $175.99 $71.00 $107.00 $390.00 $107.00 $60.00 $168.00 $92.00 $210.00 $39.99 $32.00 $4,038.33 $44.98 $575.00 $107.00 $230.38 $52.00 $220.81 $350.00 $52.00 $200.00 $240.00 $41.30 $190.00 $300.06 XX1900 XX1901 XX1902 XX1903 XX1904 XX1905 XX1906 XX1907 XX1910 XX1911 XX1912 XX1913 XX1914 XX1915 XX1916 XX1917 XX1918 XX1919 XX1920 XX1921 XX1922 XX1923 XX1924 XX1925 XX1926 XX1927 XX1928 XX1929 XX1930 XX1931 XX1932 XX1933 XX1934 XX1936 XX1937 XX1938 XX1939 XX1940 XX1941 XX1942 XX1943 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 02/02/2012 REGINALD STEWART SMARTERVILLE EDUCATIONAL INC SUNNY SKY PRODUCTS DBA INCED D'WILES SUNNYVALE FIRST BAPTIST CHURCH ALICE SWANK DEBORAH SWARTZ SYSCO FOOD SERVICES OF DALLAS, LP RUSTY TALBOT TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TENNANT COMMERICAL TEXAS AGRILIFE EXT SERVICE TEXAS STATE BOARD OF PLUMBING EXAMINERS TEXAS TAXPAYER & STUDENT FAIRNESS COALITION TMEA:REGION 3 MS CHOIR CRAIG TOOKER TOWN EAST FORD TRACTOR SUPPLY COMPANY BRITTNEY TUBB WALTER TUBBS SPORT SUPPLY GROUP UIL REGION 3 MUSIC UIL REGION 3 MUSIC LEON VAUGHN JR PETER T VELASQUEZ III BARRY WALKER NATIONAL CENTER FOR FATHERING, INC. 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DR SYLVIA G. GARZA GBC PAM GIBSON GLOBAL EQUIPMENT COMPANY GRAINGER GRAND PRAIRIE HIGH SCH GUITAR CENTER JOSEPH GULBIN HIGHTECH SIGNS KAREN HINES DAVID HIRA HOUSTON AIRPORT HOSPITALITY LP JASON'S DELI JASON'S DELI EDDIE JAYNES JESSE'S PICTURE FRAMING JOSTENS INC STAR CASTLE CORPORATION CHARONNE KING KIRCO WELDING SUPPLY, INC. KROGER THE LAB SHERRI LABARBERA LARSON ASSOCIATES USA, INC. 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DALLAS WATER UTILITIES LAWRENCE DANIELS JOSH DAVENPORT RON DAVIS DONALD DILLARD DR PEPPER BOTTLING CO LEE DUNN EARTHGRAINS BAKING INC ALEX ECKENSBERGER EINSTRUCTION CORP RONALD ENCINAS ENTERPRISE LEASING COMPANY LAURA ERICKSON PAUL FARMERS FCCLA FCCLA RANDY FELDER PETER FLANAGAN EDDIE FLETCHER SCOTT FOSTER CRIS FOSTER GUY FOSTER G SCHIRMER, INC ASHLEY GAITHER DONNA GALLEGOS GALLION WINDOW SPECIALTIES INC ROGELIO GARCIA ROBERT GARDNER THOMAS GARRETT MICHELLE GEISENDORFF JAMES GILLYARD GRAINGER SCREEN GRAPHIX LLC MASHUNDRA GRAY DON GREEN ROBERT GREEN JOE GREER DEVON GRIGSBY $191.77 $4,737.57 $100.00 $165.35 $67.00 $180.34 $48.00 $92.00 $287.05 $119.43 $25,033.35 $107.00 $41.00 $77.00 $629.91 $92.00 $117.21 $88.00 $228.00 $92.00 $77.00 $107.00 $594.00 $120.00 $180.00 $125.00 $150.00 $22.00 $118.00 $52.00 $52.00 $380.00 $92.00 $360.00 $576.59 $206.15 $150.00 $240.00 $150.00 $127.20 $149.00 XX4177 XX4178 XX4179 XX4180 XX4181 XX4182 XX4183 XX4184 XX4185 XX4186 XX4187 XX4188 XX4189 XX4190 XX4191 XX4192 XX4193 XX4194 XX4195 XX4196 XX4197 XX4198 XX4199 XX4200 XX4201 XX4202 XX4203 XX4204 XX4205 XX4206 XX4207 XX4208 XX4209 XX4210 XX4211 XX4213 XX4215 XX4216 XX4217 XX4218 XX4219 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 ALLISON GRINDLE SANDRA HAIGH TRACY HALE HARRIET HALL JOSHUA HAMILTON HAROLD MARSHALL JACK HARPER PAUL HARRIS LISA HAZELWOOD THERESA HAZLETT THERESA HAZLETT HEMPSTEAD HS THEATRE MICHAEL HENDERSON DAVID HIRA MICHELLE HIX MIKE HOAGLAND HOBBY LOBBY CREATIVE CENTERS JAMES HOLLINS HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES BRANDON HOPKINS HALE-BLACKWELL LTD JEFFREY HOTTEL DAINIEL HOUGH ADAM HOUPT JAMES HOWARD KEVIN HOXIE CHARLES HUNTER SUSAN HUNTER INTERNATIONAL DISTRIBUTORS ELECTONICS CHRIS RIFFE INTERSTATE BATTERIES IT SUPPLIES LEWIS JACKSON JASON'S DELI JASON'S DELI JESUIT COLLEGE PREPATORY ED JOHNSON BETHANY JONES CHARLES JONES DEVANTE' JONES $46.82 $228.30 $106.00 $327.00 $862.00 $1,717.10 $107.00 $63.88 $150.00 $550.00 $52.86 $300.00 $107.00 $1,250.00 $125.00 $92.00 $1,060.74 $180.00 $128.75 $698.91 $92.00 $998.44 $59.87 $92.00 $219.00 $144.00 $276.00 $107.00 $107.00 $121.00 $389.09 $24.85 $279.32 $240.00 $1,200.88 $140.46 $125.00 $150.77 $96.00 $360.00 $120.00 XX4220 XX4221 XX4222 XX4223 XX4224 XX4225 XX4226 XX4227 XX4228 XX4229 XX4230 XX4231 XX4232 XX4233 XX4234 XX4235 XX4236 XX4237 XX4238 XX4240 XX4241 XX4242 XX4243 XX4244 XX4245 XX4246 XX4247 XX4248 XX4249 XX4250 XX4251 XX4252 XX4253 XX4254 XX4255 XX4256 XX4257 XX4258 XX4259 XX4260 XX4261 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 RON JONES DJ JONES JOSTENS INC MIKE JUDKINS DIANA MARSHALL TERRY KAY CHRISTINE KENNELLY DAVID KNOLES LANCE KNOWLES RICHARD KOTTLE KROGER KROLL ONTRACK FRANK LABARBA LAMPRO PARTNERSHIP JEFF LAVEY CHUCK LECROY TONG LEE LETOURNEAU & ASSOCIATES, LLC TRACY LEWIS GARY LINDSEY CHERYLL LITTS ALLISON LOFTUS LONGHORN BUILDING MATERIALS, INC. LONGHORN COUNCIL BSA CHRISTY LOYA BENLAMIN LOZA ROWELL LUBBERS MICHAEL LUSSIER JOSE MACIAS MAKE MUSIC LOUIS D MALONE ROBERT MANN JORGE MATA LAWRENCE MATSON MCALISTER'S DELI OF MESQUITE CANDY MCCOMB SHANE MCCULLOUGH SLIENTERPRISES, INC MICHEAL MCGEE MCGRIFF, SEIBELS & WILLIAMS OF TX, INC ALEXA MCINTYRE $174.00 $240.80 $1,834.67 $119.71 $2,718.50 $254.40 $75.00 $107.00 $340.00 $92.00 $1,045.36 $1,385.00 $60.00 $716.24 $180.00 $92.00 $92.00 $12,849.50 $92.00 $92.00 $60.00 $45.01 $206.40 $225.00 $705.00 $87.00 $114.99 $77.00 $77.00 $248.00 $144.00 $97.00 $159.00 $226.00 $793.75 $150.00 $50.00 $64.30 $214.00 $351.00 $300.00 XX4262 XX4263 XX4265 XX4266 XX4267 XX4268 XX4269 XX4270 XX4273 XX4274 XX4275 XX4276 XX4277 XX4278 XX4279 XX4280 XX4281 XX4282 XX4283 XX4284 XX4285 XX4286 XX4287 XX4288 XX4290 XX4291 XX4292 XX4293 XX4294 XX4296 XX4298 XX4299 XX4300 XX4301 XX4302 XX4303 XX4304 XX4305 XX4306 XX4308 XX4309 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 03/08/2012 MCKAY MUSIC CO LACONDA MCLANE DONALD MELTON PHILLIP MERKORD RON MERRITT CITY OF MESQUITE UTILITIES (MEA) MESQUITE EDUCATION ASSOC MESQUITE ISD EDUCATION FOUNDATION, INC DOUG MILLER KENNETH MINAFEE CEDRIC MITCHELL WILLIAM JEREMY MITCHELL MONA LISA SOUND INC DEBBIE MONGOGNIA MONOGRAM MAKER CHAD MOON PAUL MOONEY JUSTIN MOORE SHEILA MORRIS BRAYLON MORRISON MATTHEW R CHALMERS KELLY MURRAY DAVID MYERS NASCO \ ARISTOTLE CORPORTATION JEMAR NEAL ADDISON THOMAS NEELY ROBERT NELSON MATT NICHOLS CURBIE NICKERSON NORTEX NETWORKS, INC. 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CLOWN COMPANY COBRA RESOURCES INC LUEVA COLLINS COMBINE MECHANICAL COMPLETE SUPPLY INC. COPS MONITORING CHRISTINA CORNELL SANDRA COULSON SUSIE COURT KELSEY CRAIG DAL-TILE CORP DALLAS DOOR & SUPPLY CO DATA TEX SERVICES, INC. LAURA DAVIS KENYON DENNIS DINAH ZIKE EDUCATIONAL AND PUBLISHING DR PEPPER BOTTLING CO DREAM RANCH OFFICE SUPPLIES ECOLAB, INC. LISE ENGEL ALLISON FIELDS FILTRATION SERVICES GROUP, LLC. BARBARA FLOWERS RENEE FLOWERS SHANNON FLOWERS SHELDON FROST JP FUGLER GALLOWAY DONUT GBC GEORGIA ORIENTEERING CLUB, INC GENERAL SUPPLY & SERVICES INC. 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FASTSIGNS FLAGHOUSE INC FLINN SCIENTIFIC INC FOLLETT BOOK COMPANY FOLLETT LIBRARY RESOURCES ATRIUM HOTELS 2LP ISI COMMERCIAL REFRIGERATION LP LAKESHORE LAKESHORE LEARNING MATERI LEE'S SCHOOL SUPPLIES METZGER AWARDS MOORE SUPPLY CO SPRINT NEXTEL NORCOSTCO INC OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PIPER-WEATHERFORD CO PITSCO PLYWOOD COMPANY PRECISION BUSINESS MACHINES INC. QUILL CORPORATION PATTERSON MEDICAL/SAMMONS PRESTON SCHOOL MATE SCHOOL NURSE SUPPLY INC STARKEY LABORATORIES INC VARSITY SPIRIT FASHIONS/CDT WILLIAMSON MUSIC CO WINDSOR FLORIST MESQUITE INC WINSTON WATER COOLER ERIC CALDWELL AACA A/C & HEATING ABATIX ENVIRONMENTAL ABUELO'S MEXICAN FOOD $4,141.00 $214.20 $580.44 $19,759.92 $2,085.88 $81.82 $162.24 $159.13 $45.63 $119.85 $1,355.55 $64.49 $5,992.31 $6,124.40 $211.09 $572.68 $368.35 $752.00 $930.15 $28.90 $5,225.81 $109.30 $5,033.00 $184.66 $274.28 $1,512.00 $1,647.72 $9,864.92 $181.44 $63.86 $1,220.00 $57.05 $24.98 $23,527.02 $429.00 $1,329.99 $1,294.91 $799.22 $58.31 $72.00 $2,117.60 XX9424 XX9425 XX9426 XX9427 XX9428 XX9429 XX9430 XX9431 XX9432 XX9433 XX9434 XX9435 XX9436 XX9437 XX9438 XX9439 XX9440 XX9442 XX9443 XX9444 XX9445 XX9446 XX9447 XX9448 XX9449 XX9450 XX9451 XX9452 XX9453 XX9455 XX9456 XX9457 XX9458 XX9459 XX9460 XX9461 XX9462 XX9463 XX9464 XX9466 XX9468 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 JIMMY ADCOCK ALFONSO MARTINEZ /AM TECHNOLOGIES AMERICAN DRUM AMERICAN LIBRARY ASSOCIATION SHARON ANDERSON TAYMARK ANDREWS ELECTRONICS SCANDIUM INC. APPLAUSE LEARNING RESOURCES HEATH ARCHER ATMOS ENERGY BAREFOOT ATHLETICS BARTON LANDSCAPING INC SHERRIE BEARD MICHAEL BEASLEY BENCHMARK EDUCATION ROBERT BESHEARS BETSY ROSS FLAG GIRLS INC DENNIS BLAIR BLAST OF BRASS INC BLUE BELL CREAMERIES C EARL BOOKER TURTLE PINE, INC. WENDY BOWMAN ROBERT BRIDGES ED BURNS CALLOWAY HOUSE INC BRENT CANNON CARD SERVICE CENTER MONTY CASBEER CHANNING BETE COMPANY DAVE CHOP CICI'S PIZZA CICI'S PIZZA #4 CICI'S PIZZA #4 PRICE CLIFFORD CLOWN COMPANY CASEY COATS COCHLEAR AMERICAS COLLEGE BOARD MARK CONAWAY $75.00 $2,300.00 $123.00 $69.50 $150.00 $147.45 $150.48 $15,484.44 $283.75 $133.08 $5,396.23 $673.00 $3,182.44 $36.76 $150.00 $2,890.17 $150.00 $139.68 $60.00 $325.00 $2,549.73 $85.00 $58.85 $60.00 $75.00 $198.58 $1,527.00 $125.00 $1,807.58 $132.15 $1,444.29 $107.00 $209.11 $615.15 $158.14 $40.00 $288.05 $100.00 $99.00 $90.00 $100.00 XX9469 XX9470 XX9471 XX9472 XX9473 XX9474 XX9476 XX9477 XX9478 XX9480 XX9481 XX9482 XX9483 XX9484 XX9485 XX9486 XX9487 XX9489 XX9491 XX9492 XX9493 XX9495 XX9496 XX9497 XX9498 XX9499 XX9500 XX9501 XX9502 XX9503 XX9504 XX9505 XX9506 XX9507 XX9509 XX9510 XX9511 XX9512 XX9513 XX9514 XX9515 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 CORWIN PRESS INC DIANE CRAIG DAVID CROOK TOM CROOK CROUSE-KIMZEY CO OF COLORADO DAILY COMMERCIAL RECORD DALLAS COUNTY WCID #6 DALLAS WATER UTILITIES RON DAVIS DECKER MECHANICAL DELICIOUS DESIGNS CAKES & MORE DEMCO INC DIAN WADE DISCOUNT SCHOOL SUPPLY DISCOVERY WRITING WORKSHOPS KELLY DOEGE JANA DONAHOO DRAMATISTS PLAY SERVICE, INC. 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THE MAILBOX YEARBOOK MARDEL MARK CUSTOM RECORDING SERVICE INC MCALISTER'S DELI OF MESQUITE KRISTINA MCCALEB SHELLEY MCCLAIN MCCULLOUGH CONSTRUCTION SERV INC MCKAY MUSIC CO MEDSOURCE-SW DONALD MELTON BRIAN MERRILL MESQUITE SPORTS /DANNY R GREGORY DONNA MIDDLEBROOKS JOE E MILLIGAN EARL MILNER TIFFANY M MOLL STEFANI N MOORE SHANDA ROLAND MOORMAN $484.15 $1,189.04 $1,253.52 $62.75 $481.43 $764.53 $510.00 $40.00 $116.10 $207.08 $150.00 $73.69 $35.00 $18.70 $116.10 $184.69 $1,807.91 $60.00 $850.00 $695.00 $1,475.25 $36.68 $36.00 $159.80 $171.21 $74.00 $50.00 $59.99 $59.51 $860.00 $522.00 $251.10 $68.88 $125.00 $1,003.00 $100.00 $530.33 $175.00 $560.00 $64.88 $44.24 XX9571 XX9572 XX9574 XX9575 XX9576 XX9578 XX9579 XX9580 XX9581 XX9582 XX9583 XX9584 XX9585 XX9586 XX9587 XX9588 XX9589 XX9590 XX9591 XX9592 XX9593 XX9594 XX9596 XX9597 XX9598 XX9600 XX9601 XX9602 XX9603 XX9604 XX9605 XX9606 XX9607 XX9608 XX9609 XX9610 XX9611 XX9613 XX9614 XX9615 XX9616 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 05/29/2012 MUSIC & ARTS MUSIC IN MOTION NASCO \ ARISTOTLE CORPORTATION NATHAN D MAIER CONSULTING ENGINEERS NATIONAL TICKET COMPANY NEW YORK ORTHOPEDIC USA, INC NICK'S CLEANERS/ISHAAJ CORPORATION LYNNE NOE RANDY NORRIS NRF FOUNDATION STEPHEN O'NEAL HOU YONG INC OFFICE MAKERS PLUS PAULA OLDHAM 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 OZARKA NATURAL SPRING WATER PAULA PALMER PALOS SPORTS CODY PAUL PEARSON EDUCATION PEPWEAR, LLC STUART PHILLIPS PITSCO LEGO DACTA MY FLAG ENTERPRISES ALFED PIZZA, INC. 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ELLIOTT'S HARDWARE INC. FLINN SCIENTIFIC INC FOLLETT LIBRARY RESOURCES ISI COMMERCIAL REFRIGERATION LP J W PEPPER & SON INC JIM'S TROPHY SHOP INC WURTH LOUIS AND COMPANY MOORE MEDICAL LLC. OAK CLIFF OFFICE SUPPLY OFFICE DEPOT BUSINESS SERVICES DIV ORIENTAL TRADING COMPANY INC PLYWOOD COMPANY POLLOCK PAPER DISTRIBUTORS POSITIVE PROMOTIONS PATTERSON MEDICAL/SAMMONS PRESTON TEACHER CREATED MATERIALS INC WINDSOR FLORIST MESQUITE INC WINSTON WATER COOLER ROCHESTER 100 INC. DICK BLICK COMPANY KONICA MINOLTA BUSINESS SOLUTIONS USA DLT SOLUTIONS INC SPRINT NEXTEL TEK INDUSTRIES INC RUDY ALVAREZ ALFONSO MARTINEZ /AM TECHNOLOGIES STEVEN ANDRE ANIXTER INC. APPLE COMPUTER INC $128.00 $60.00 $665.59 $600.00 $30,583.85 $6,164.81 $6,779.59 $7,390.83 $5.17 $3,750.00 $1,921.00 $88.00 $15.48 $831.60 $45,114.78 $338.51 $33.99 $44.50 $1,009.22 $12.50 $1,190.00 $6,280.94 $147.38 $2,759.75 $8,838.00 $46.40 $735.88 $11,663.61 $131.99 $1,597.37 $892.50 $8.63 $1,076.52 $30,000.00 $742.41 $63.00 $15.00 $7,790.00 $1,064.59 $14,635.56 $507.95 XX1884 XX1885 XX1886 XX1887 XX1888 XX1889 XX1890 XX1892 XX1895 XX1896 XX1897 XX1898 XX1899 XX1901 XX1902 XX1903 XX1904 XX1905 XX1906 XX1907 XX1908 XX1909 XX1910 XX1911 XX1912 XX1913 XX1914 XX1915 XX1916 XX1917 XX1918 XX1919 XX1920 XX1921 XX1922 XX1923 XX1924 XX1925 XX1926 XX1927 XX1928 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 ARAMARK REFRESHMENT SERVICE RICHARD ARMAND EBONY ARTS ASCD B AND H PHOTO VIDEO BANK OF NEW YORK MELLON BEST BUY GOV LLC CARSON-DELLOSA PUB CO DALLAS DOOR & SUPPLY CO KIM DE WITTE LETICIA DOWNS DR PEPPER BOTTLING CO DREW CONSULTING SER INC EEOC TRAINING INSTITUE EINSTRUCTION CORP ELVIA G. NORIEGA ESRI EXPRESS BOOKSELLERS LLC FALCON SUPPLY FILTRATION SERVICES GROUP, LLC. GJ AUTOMOTIVE GRAINGER HAWTHORNE-EDUCAT SERVICES, INC. TYLER HAYES HERFF JONES INC. GREGORY HILL HILTI INC RACHEL HOEHN HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES INTERSTATE BATTERIES JASON'S DELI LAURA JOBE JOSTENS INC JOSTENS STUDENT CENTER JUST ASK PUBLICATIONS KRISTI KRAJCA KROGER ALLISON LOFTUS LSS DIGITAL MARKERTEK VIDEO SUPPLY $144.00 $11.51 $60.00 $154.00 $1,797.08 $1,250.00 $171.66 $9.99 $1,155.00 $149.72 $200.00 $154.00 $5,250.00 $349.00 $264.00 $2,635.00 $1,450.00 $102.00 $2,314.47 $921.60 $39.75 $991.76 $134.00 $594.00 $177,180.24 $172.40 $884.26 $15.00 $145.70 $87.00 $95.90 $55.05 $1,043.15 $26.98 $964.40 $7,590.00 $20.98 $119.75 $30.81 $410.00 $298.21 XX1929 XX1930 XX1931 XX1932 XX1933 XX1934 XX1935 XX1936 XX1937 XX1938 XX1939 XX1940 XX1941 XX1942 XX1943 XX1944 XX1945 XX1946 XX1947 XX1949 XX1950 XX1951 XX1952 XX1953 XX1954 XX1955 XX1956 XX1958 XX1959 XX1960 XX1961 XX1962 XX1963 XX1964 XX1965 XX1966 XX1967 XX1968 XX1969 XX1971 XX1972 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 07/17/2012 MARKETING EDUCATION RESOURCE CENTER MATS UNLIMITED/TERESA ABELL MCCULLOUGH CONSTRUCTION SERV INC MEDCO SUPPLY COMPANY CITY OF MESQUITE - ENGINEERING MESQUITE EDUCATION CORP MESQUITE SPORTS /DANNY R GREGORY MFAC, LLC MINNESOTA MEMORY INC MUSIC IN MOTION NORTH AMERICAN COMMUNICATIONS RES. NASCO \ ARISTOTLE CORPORTATION NATIONAL PLAN ADMINISTRATORS OAKTREE PRODUCTS INC ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OTICON INC PARCEL EXPRESS PASCO PC MALL GOV INC. PERMA-BOUND PERSONALIZED COMMUNICATIONS, INC. PIERCE PUMP COMPANY L.P. POWER PROTECTION PARTNERS PRIME SYSTEMS/CHANG-SHENG, INC. PSYCHOLOGICAL CORP QEP INC JACK A. 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SYSTEM ID WAREHOUSE TEMPERATURE CONTROL SYSTEMS INC TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEXAS SCHOOL ADMINISTRATORS TOLBERT ELECTRIC TROTT COMMUNICATIONS GROUP UNITED REFRIGERATION INC UPSTART US POST OFFICE UT DALLAS CAREER CENTER MITCHELL WASHINGTON WEDGE SUPPLY INC AT&T COGENT COMMUNICATIONS, INC. DALLAS COUNTY WCID #6 REPUBLIC SERVICES INC WASTE MANAGEMENT AMERICAN EXPRESS 4IMPRINT INC ALERT SERVICES INC B & H FOTO & ELECTRONICS CORP. CDWG CESCO INC AT&T MOBILITY CONTROL SHOP INC. DAKTRONICS INC HENRY GENTLE FOLLETT LIBRARY RESOURCES GALE GROUP GARRATT CALLAHAN CO GOPHER SPORT HERITAGE FOOD SERVICE EQUIPMENT HIGHSMITH LLC. $724.00 $127.50 $127.50 $3,480.00 $796.40 $96.00 $17,736.00 $104,477.75 $908.81 $652.91 $30.76 $215.60 $640.02 $5,369.12 $198.69 $74.91 $85.00 $450.00 $200.00 $4,785.01 $8,390.00 $770.97 $3,508.30 $85.25 $527.70 $1,378.06 $536.00 $44.55 $353.70 $7,316.63 $899.00 $1,148.13 $2,236.22 $18,526.00 $8,234.00 $2,323.09 $1,436.06 $1,030.00 $65.28 $82.20 $78.75 XX7506 XX7507 XX7508 XX7509 XX7510 XX7511 XX7512 XX7513 XX7514 XX7515 XX7516 XX7517 XX7518 XX7519 XX7520 XX7521 XX7523 XX2001 XX2002 XX2003 XX2004 XX2005 XX2006 XX2007 XX2008 XX2009 XX2010 XX2011 XX2012 XX2013 XX2014 XX2015 XX2016 XX2017 XX2018 XX2019 XX2020 XX2022 XX2023 XX2024 XX2025 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 07/19/2012 IMPRINT RESOURCES MOORE SUPPLY CO O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV NCS PEARSON WEST MUSIC PITNEY BOWES RB SPORTING/KIMMEL ATHLETIC SUPPLY SCHOOL HEALTH CORPORATION TALX UC EXPRESS WINDSOR FLORIST MESQUITE INC WINSTON WATER COOLER KIMBALL MIDWEST DICK BLICK COMPANY SCHOOLDUDE.COM MOBILE MINI INC PINNACLE MEDICAL MANAGEMENT CORP ACCU-TECH CORPORATION ALTERNATOR SERVICE, INC. DOUGLAS J WILSON DOUGLAS J WILSON ANDREWS ELECTRONICS ANIXTER INC. APPLE COMPUTER INC TONI ARNOLD ASCD ATPE AUTISTIC TREATMENT CENTER CITY OF BALCH SPRINGS DAWN BARHAM BARKER DRYWALL BARTON LANDSCAPING INC ZEUS PARTNERS LLC BAYES ACHIEVEMENT CENTER INC BMI EDUCATIONAL SERV BROADCAST WORKS! 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EXXON/MOBIL FALCON SUPPLY FIRST TO THE FINISH LCR SOUNDS LLS GILBERT AND LAWRENCE MUSIC, INC. GLOBAL EQUIPMENT COMPANY GOOGLE INC. GRAHAM INTERNATIONAL INC. GRAINGER GREENHILL SCHOOL GULFEAGLE SUPPLY HAPPY FEET INC. HI-LINE ELECTRIC CO SANDRA HICKS HOBBY LOBBY CREATIVE CENTERS HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES CARRIE HUDDLESTON ADAM HUGHES JOHN D. SIMS MECHELLE IVY JASON'S DELI JASON'S DELI JIST WORKS INC STAR CASTLE CORPORATION JIM KORDSMEIER L-1 ENROLLMENT SERVICES DIVISION LAKE HIGHLANDS HIGH SCHOOL LARRY'S TV SERVICE, INC. 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OFFICE MAKERS PLUS OMNI COLLECTION ONE TIME VENDOR ONE TIME VENDOR ONE TIME VENDOR OTICON INC OZARKA NATURAL SPRING WATER PARCEL EXPRESS PC MALL GOV INC. PERMA-BOUND PIERCE PUMP COMPANY L.P. PLANO OFFICE SUPPLY PRIME SOURCE/GERALD MCNUTT PRYOR & PRYOR MASONRY, INC. 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CUSTER ENTERPRISES NETWORK CABLING SERVICES PACIFIC FIBRE AND ROPE CO INC PARCEL EXPRESS PC MALL GOV INC. PERSONALIZED COMMUNICATIONS, INC. POWER PROTECTION PARTNERS R & H PARTS AND SERVICE RADIO SHACK RAMEY INSURANCE BECKY RASCO REED WELLS BENSON & CO RELIABLE PLUMBING SERVICE JOHN RODRIGUEZ-KNIGHT RUSTY TACO/ TACO STAND LLC DANIEL RUVALCABA SARGENT-WELCH SCIENTIFIC SECURITY GENERAL INT'L LTD SHERWIN WILLIAMS MARY SHEWMAKE NANCY SHOTTS JOSEPH M SPINATO JILL SPOERL CTJ MANAGEMENT, INC. 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FISHER SCIENCE EDUCATION GARRATT CALLAHAN CO GREEK TO ME IMPRINT RESOURCES KAMICO INST MEDIA INC SPRINT NEXTEL O'REILLY AUTOMOTIVE INC OFFICE DEPOT BUSINESS SERVICES DIV QUILL CORPORATION SCHOOL MATE STANDARD AND POORS TCI TEACHER CREATED MATERIALS INC TRANE COMPANY WINDSOR FLORIST MESQUITE INC WINSTON WATER COOLER TEXAS CORRECTIONAL INDUSTRIES DLT SOLUTIONS INC A-ATHLETIC AND MEDICAL SUPPLY CO., INC. 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AMERICA TEAM SPORTS ANIXTER INC. APPLE COMPUTER INC ARAMARK REFRESHMENT SERVICE ARBOR SCIENTIFIC ASCD ATHLETES WORLD ATMOS ENERGY BANK OF NEW YORK MELLON DOUG BARBER BEST BUY GOV LLC BIRDVILLE HIGH SCHOOL BLACKBOARD INC DEBBIE BOGGS BSN CENTRAL ENGINEERING SUPPLY CHICK-FIL-A CICI'S PIZZA #4 CLOWN COMPANY ELIZABETH FREEMAN COMPRESSORS UNLIMITED CREATIVE TRAINING TECH DBL DISTRIBUTING LLC DORIAN BUSINESS SYSTEMS INC WENDEE DOTY DR PEPPER BOTTLING CO WALLING ENTERPRISES INC ENVIROMATIC SYSTEMS ALLISON FIELDS FLOYETTE ORIGINALS INC. FUTURE TELECOM INC HOLLY GRUBBS H & K PUMP SALES KATHERINE HANCOCK HOBBY LOBBY CREATIVE CENTERS HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES $47.36 $6,960.00 $150.00 $2,542.00 $22,548.53 $425.95 $74.00 $207.92 $219.00 $1,118.00 $49.24 $2,000.00 $42.98 $671.58 $200.00 $15,000.00 $200.00 $84.99 $178.01 $1,531.69 $107.88 $202.00 $624.00 $3,896.00 $120.00 $361.99 $450.00 $15.96 $256.50 $107.00 $210.00 $56.01 $1,300.50 $7,866.58 $214.24 $308.65 $60.00 $1,400.77 $492.52 $19.96 $288.36 XX2790 XX2791 XX2792 XX2793 XX2794 XX2795 XX2796 XX2797 XX2798 XX2799 XX2800 XX2802 XX2803 XX2804 XX2805 XX2806 XX2807 XX2808 XX2809 XX2810 XX2811 XX2813 XX2814 XX2816 XX2817 XX2818 XX2819 XX2820 XX2821 XX2822 XX2823 XX2824 XX2826 XX2827 XX2828 XX2829 XX2830 XX2831 XX2832 XX2833 XX2834 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 08/14/2012 HM RECEIVABLES CO LLC CHRIS RIFFE INTERNATIONAL READING J W DAVIS AND COMPANY JOHNSON CONTROLS JOSTENS INC LEIGHANN KOVALCIK LARRY'S TV SERVICE, INC. LE PEEP GRILLS OF TEXAS, INC LETOURNEAU & ASSOCIATES, LLC ACADEMY AWARDS MARCUS D. 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MIAH INC MIAH INC MIAH INC MIAH INC MIAH INC HOLLY GRUBBS HEINEMANN ED BKS INC JOHN D. SIMS IE CLASS, INC. IXIA JANPAK SUPPLY SOLUTIONS JASON'S DELI CINDY JENNINGS NOKSHIGI ENTERPRISES KIMBERLY JOHNSON CHRISTINE JORGENSEN ANGELA KEEL KROGER SHERRI LABARBERA BRANDI LEWIS JAY LITLE MARCUS D. 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STAR AUTISM SUPPORT, INC CHARITA STARR SHAUNA STEPHENS AMANDA STERLING AMANDA STILL CLAYTON STROUP CCS PRESENTATION SYSTEMS DEANNA SWINEY SYSCO FOOD SERVICES OF DALLAS, LP TAAE TASSP TASSP TCEA TEACHERS AIDE TEMPLE ELECTRIC SUPPLY OF MESQUITE, INC TEPSA TEXAS SPEECH COMMUNICATION ASSOC $5,990.00 $168.75 $60.00 $1,600.00 $612.00 $618.65 $639.96 $60.00 $18,298.77 $43.88 $60.00 $737.28 $191.04 $1,789.67 $360.00 $1,497.00 $57.85 $60.00 $58.72 $74.00 $500.00 $112.02 $105.00 $700.00 $7,044.04 $53.37 $60.00 $60.00 $7.97 $625.00 $13,962.00 $60.00 $123.27 $40.00 $195.00 $445.00 $125.00 $209.14 $1,127.70 $364.00 $170.00 XX3914 XX3915 XX3916 XX3917 XX3918 XX3919 XX3920 XX3921 XX3922 XX3923 XX3924 XX3926 XX3927 XX3928 XX3929 XX3930 XX3931 XX3932 XX3933 XX3934 XX3935 XX3936 XX3937 XX3938 XX3939 XX3940 XX3941 XX3942 XX3943 XX3944 XX3945 XX3946 XX3947 XX3948 XX3949 XX2472 XX7941 XX7942 XX7943 XX7944 XX7947 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/30/2012 08/31/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 09/04/2012 DORTHIE THOMPSON THSCA TRINITY ARMORED SECURITY INC TTA/C AIR CONDITIONING & HEATING INC YAMIL TURNER JULIA TYNDALL SPORT SUPPLY GROUP UNITED REFRIGERATION INC UNITED RENTALS UNITED STATES ACADEMIC DECATHLON SARAFINA VICKERS WALKER BLUELINE SALES & SERVICE VANESSA WARD EMILY WEAVER ANGELA WIGGINS AMBER WILLIAMS DEBORAH WILLIAMS JEREMY WILLIAMS JESSICA WILLIAMS KELLY WILLIAMS LINDA WILLIAMS SHARON WILLIAMS WHITNEY WILLIAMS WILMINGTON BOOK SOURCE JULIE WINN WIRELESS ACQUISITION ZAPOPAN BUSINESS GROUP, LLC. KAREN WOZNIAK WRIGHT GROUP SHAWN WRIGHT KAY YOUNG PCS REVENUE CONTROL SYSTEMS CAROLYN RODRIGUEZ TRAVIS ROHDE ROXANA VIGANAS WALMART COMMUNITY ADI BOUND TO STAY BOUND BOOKS INC CDWG CESCO INC DELTA EDUCATION $95.00 $80.00 $7,333.70 $177.26 $100.00 $51.68 $164.65 $766.19 $664.13 $1,739.65 $200.00 $1,492.00 $120.00 $58.30 $23.96 $60.00 $60.00 $52.98 $8.99 $31.45 $33.78 $60.00 $60.00 $4,800.00 $54.53 $840.00 $1,588.95 $60.00 $673.69 $48.13 $93.72 $17,039.75 $60.00 $1,831.00 $60.00 $463.00 $227.27 $419.35 $22,303.71 $1,070.00 $159.80 XX7948 09/04/2012 FLINN SCIENTIFIC INC XX7949 09/04/2012 GREEK TO ME XX7950 09/04/2012 ISI COMMERCIAL REFRIGERATION LP XX7951 09/04/2012 J W PEPPER & SON INC XX7952 09/04/2012 LAKESHORE XX7953 09/04/2012 MOORE MEDICAL LLC. XX7954 09/04/2012 MOORE SUPPLY CO XX7955 09/04/2012 OAK CLIFF OFFICE SUPPLY XX7956 09/04/2012 OAK FARMS DAIRY XX7957 09/04/2012 OFFICE DEPOT BUSINESS SERVICES DIV XX7958 09/04/2012 ORIENTAL TRADING COMPANY INC XX7959 09/04/2012 PENDER'S MUSIC COMPANY XX7960 09/04/2012 POWERKIDS PRESS XX7961 09/04/2012 PRECISION BUSINESS MACHINES INC. XX7962 09/04/2012 PREMIER XX7963 09/04/2012 RIVERSIDE PUBLISHING CO XX7964 09/04/2012 SCHOOL HEALTH CORPORATION XX7965 09/04/2012 VWR EDUCATION LLC XX7966 09/04/2012 ROMEO MUSIC XX7968 09/04/2012 KONICA MINOLTA BUSINESS SOLUTIONS USA TOTAL SALARIES AND BENEFITS - ALL FUNDS - YTD BUILDING FUND WIRE TRANSFERS - YTD DEBT SERVICE FUND WIRE TRANSFERS - YTD Total Operating Checks: $1,843.93 $100.00 $5,189.42 $21.60 $1,292.45 $287.04 $1,549.82 $8,033.00 $17,191.56 $23,819.34 $29.92 $286.31 $2,092.23 $1,670.74 $777.00 $86,128.20 $23.84 $104.42 $4,398.00 $812.12 $236,182,799.69 $17,089,358.71 $46,540,323.44 $368,028,281.32 Page 406 of 406
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