Post on 12-Feb-2019
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/5/2018 10,000.00***270 GARZA, CELIA
9/5/2018 10,000.00***269 GARZA, CELIA
9/7/2018 13.03***271 AMAZON *******
9/7/2018 3,003.00***272 APPLE COMPUTER, INC ****
9/7/2018 19,451.32***273 AT&T
9/7/2018 1,067.70***274 BRIGGS EQUIPMENT
9/7/2018 426.00***275 BSN SPORTS ****
9/7/2018 100.00***276 CARROLLTON FARMERS BRANCH ISD, C/O EPCNT
9/7/2018 1,475.71***277 CDWG
9/7/2018 650.00***278 CHICK-FIL-A CARRIER TOWN CROSSING
9/7/2018 1,207.36***279 DELTA EDUCATION***
9/7/2018 248.98***280 DOMINOS TEAM BAILEY
9/7/2018 6,991.56***281 EDUCATIONAL PRODUCTS, INC
9/7/2018 516.27***282 ELLIOTT ELECTRIC SUPPLY, INC
9/7/2018 2,866.83***283 FOOD SERVICE CATERING
9/7/2018 568.40***284 FREY SCIENTIFIC ****
9/7/2018 158.50***285 GOLDEN GRADUATION SERVICES
9/7/2018 7,914.35***286 GTM SPORTSWEAR ****
Page 1 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/7/2018 25.00***287 HERNANDEZ, BRIANNA
9/7/2018 672.94***288 HOME DEPOT CREDIT SERVICES
9/7/2018 14,000.00***289 IONWAVE TECHNOLOGIES
9/7/2018 1,698.00***290 JOSTENS ****
9/7/2018 3,500.00***291 LEASOR CRASS P.C.
9/7/2018 68.76***292 NATIONAL WHOLESALE SUPPLY INC
9/7/2018 15,000.00***293 PHILPOT LAW OFFICE
9/7/2018 149.70***294 PIZZA PATRON #36
9/7/2018 2,065.00***295 POSITIVE PROMOTIONS ****
9/7/2018 4,183.20***296 PROFORMA
9/7/2018 944.00***297 RUTHE JACKSON CENTER
9/7/2018 704.94***298 SAMS CLUB, STORE #8269
9/7/2018 769.89***299 SCHOOL SPECIALTY INC. ****
9/7/2018 450.00***300 SPECIAL OLYMPICS TEXAS, INC
9/7/2018 100.00***301 STATE COMPTROLLER
9/7/2018 70.00***302 TEPSA - REGION 10
9/7/2018 52,644.25***303 TRANE US INC***
9/7/2018 11.32***304 UNITED REFRIGERATION INC
Page 2 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/7/2018 5,329.60***305 VERITIV OPERATING COMPANY
9/7/2018 380.45***002 CITY GLASS & MIRROR
9/7/2018 327.29***003 COACHCOMM, LLC
9/7/2018 205,206.33***004 ENGIE RESOURCES
9/7/2018 105.91***005 ESCALANTE, NICOLE
9/7/2018 104.91***006 FORMAN, AMANDA
9/7/2018 208.38***007 FOSTER, LAKENDRICK
9/7/2018 126.00***008 HARTFIELD, ANNE
9/7/2018 215.82***009 JIMENEZ-AYABARRENO, ANA
9/7/2018 107.91***010 KENNEDY, SHARLONDA
9/7/2018 109.00***011 MATHIS, WENDY
9/7/2018 216.91***012 MCGEE, BLANCA
9/7/2018 102.10***013 MELMS, JOSEPH
9/7/2018 8,028.10***014 MHS - MULTI HEALTH SYSTEMS***
9/7/2018 3,751.44***015 NATIONAL CENTER FOR YOUTH ISSUES
9/7/2018 190.92***016 POPE, CHAD
9/7/2018 200.00***017 REEVES, SCOTT
9/7/2018 72.00***018 SMITH, TIFFANY
Page 3 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/7/2018 34.34***019 WHISENHUNT, ERIN
9/7/2018 107.91***020 WILSON, KIMBERLY
9/13/2018 41,778.00***756 ALAMO INSURANCE GROUP, INC.
9/13/2018 7,759.73***757 ALL WIRELESS SOLUTIONS, JUAN OROZCO
9/13/2018 115.00***758 ALVARADO, ARMANDO
9/13/2018 274.32***759 AMAZON *******
9/13/2018 420.00***760 APPLE COMPUTER, INC ****
9/13/2018 180.00***761 ARRELLANO, JOSE
9/13/2018 499.00***762 ARTS SCHOOLS NETWORK
9/13/2018 70.00***763 BANKS, JAMES
9/13/2018 70.00***764 BANKS, JOHN
9/13/2018 7.15***765 BANKS, LEIJUANA
9/13/2018 2,180.33***766 BARSCO
9/13/2018 120.00***767 BENNETT, THOMAS
9/13/2018 70.00***768 BOUGHTON, RICHARD
9/13/2018 120.00***769 BOWDEN, RUSTY
9/13/2018 1,460.56***770 CDWG
9/13/2018 125.00***771 CIFUENTES, DANNY
Page 4 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 614.45***772 CITY GLASS & MIRROR
9/13/2018 41,257.23***773 CITY OF GRAND PRAIRIE WATER DEPT ***
9/13/2018 4,700.00***774 COGENT COMMUNICATIONS,INC
9/13/2018 115.00***775 COOPER, BILL
9/13/2018 215.00***776 CORONADO, PATRICIA
9/13/2018 140.00***777 CORTEZ, DIANNA
9/13/2018 130.00***778 CORTEZ, GILBERT
9/13/2018 130.00***779 CORTEZ, JESSICA
9/13/2018 180.00***780 CRAWFORD, MELVIN
9/13/2018 242.55***781 DEALERS ELECTRICAL SUPPLY
9/13/2018 1,861.60***782 DEAN, KENT
9/13/2018 7.00***783 DIRECTTV LLC, AT&T
9/13/2018 115.00***784 DIXON, GLEN
9/13/2018 11,692.00***785 DORIAN BUSINESS SYSTEMS, INC
9/13/2018 30.00***786 DUBISKI PRINT SHOP
9/13/2018 9,897.26***787 DUDE SOLUTIONS, INC.
9/13/2018 14,681.00***788 EDUCATION SERVICE CENTER REGION 10
9/13/2018 380.00***789 EDUCATION SERVICE CENTER REGION 12
Page 5 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 140.00***790 EDWARDS, BOBBY
9/13/2018 65.00***791 ELLARD, JARIED
9/13/2018 6,785.81***792 ELLIOTT ELECTRIC SUPPLY, INC
9/13/2018 16,120.00***793 EMAINT
9/13/2018 3,738.00***794 FACILITY SOLUTIONS GROUP
9/13/2018 140.00***795 FELTS, TAMARA
9/13/2018 683.60***796 FOOD SERVICE CATERING
9/13/2018 250.00***797 FREEMAN, HOLLYE
9/13/2018 6,877.00***798 FROG STREET PRESS, INC***
9/13/2018 180.00***799 GARCIA, FRANCISCA
9/13/2018 8.95***800 GARCIA, MELISSA
9/13/2018 115.00***801 GLOVER, CHRISTOPHER
9/13/2018 20.20***802 GONZALEZ, EDNA
9/13/2018 86.90***803 GRAND PRAIRIE ACE HARDWARE
9/13/2018 180.00***804 GUTIERREZ, BENITA
9/13/2018 80.00***805 HARRISON, JACKIE
9/13/2018 55.00***806 HAYES, DONALD
9/13/2018 400.00***807 HEISIG, RANDY
Page 6 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 70.00***808 HILL, DAVID
9/13/2018 12,251.25***809 HOUGHTON MIFFLLIN HARCOURT
9/13/2018 120.00***810 HUDSON, JEREMY
9/13/2018 140.00***811 HUTTO, STEPHEN
9/13/2018 34,230.35***812 ISTATION ****
9/13/2018 542.82***813 JASON'S DELI
9/13/2018 900.00***814 JASPER HIGH SCHOOL - PLANO
9/13/2018 170.00***815 JOHNSON, JACK
9/13/2018 120.00***816 KAMP, MICHAEL
9/13/2018 120.00***817 KILEY, KEVIN
9/13/2018 55.00***818 KINCHELOE, CYNTHIA
9/13/2018 115.00***819 LANGSTON, STANLEY
9/13/2018 2,698.65***820 LEARNING A-Z ****
9/13/2018 3,170.70***821 LEASOR CRASS P.C.
9/13/2018 160.00***822 LONGORIA, ERNEST
9/13/2018 75.00***823 LOPEZ, COURTNEY
9/13/2018 170.00***824 MARTINEZ, CARLOS
9/13/2018 170.00***825 MARTINEZ, PATRICIA
Page 7 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 170.00***826 MARTINEZ, PRISCILLA
9/13/2018 150.00***827 MARTIN, STEVE
9/13/2018 75.00***828 MARTINEZ, ZACHARY
9/13/2018 150.00***829 MARTIN, ZACHARY
9/13/2018 180.00***830 MAXEY, BONNIE
9/13/2018 65.00***831 MAZUR, WILLIAM
9/13/2018 19.15***832 MCCARTNEY, CANDICE
9/13/2018 170.00***833 MONTERO, MARIAH
9/13/2018 170.00***834 MONTERO, MATILDA
9/13/2018 150.00***835 MONTERO, VICENTE
9/13/2018 2,265.70***836 MOORE RECYCLING LL***
9/13/2018 80.00***837 MORSE, MICHAEL
9/13/2018 75.00***838 NELSON, DUSTIN
9/13/2018 120.00***839 NICEWONGER, BRANDON
9/13/2018 150.00***840 NTX AREA ASSO OF SCHOOL BOARDS
9/13/2018 115.00***841 OATES, CATHY
9/13/2018 7,652.77***842 OFFICE DEPOT
9/13/2018 80.98***843 OUTLAWS BARBEQUE
Page 8 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 90.00***844 PETERS, MELIS
9/13/2018 2,995.00***845 PLANO SENIOR HIGH SCHOOL SPEECH
9/13/2018 120.00***846 POINTER, DAVID
9/13/2018 41,600.25***847 POWERSCHOOL GROUP, LLC
9/13/2018 139.00***848 RAPTOR TECHNOLOGIES, LLC
9/13/2018 365.00***849 REGION 20 BAND, H.S. JAZZ
9/13/2018 180.00***850 RENTERIA, ISABEL
9/13/2018 180.00***851 RENTERIA, PATRICIA
9/13/2018 100.00***852 RICHARDSON, BERNARD
9/13/2018 100.00***853 ROSAL, ROMEO
9/13/2018 520.00***854 RUSTENHAVEN, JONATHAN
9/13/2018 125.00***855 SAENZ, DANIEL
9/13/2018 1,189.87***856 SCHOLASTIC INC. ***
9/13/2018 670.00***857 SCRIPPS NATIONAL SPELLING BEE
9/13/2018 70.00***858 SEARS, FRED
9/13/2018 160.00***859 SEDILLO, ALEX
9/13/2018 70.00***860 SELF, BOBBY
9/13/2018 450.00***861 SHAVER, JONI
Page 9 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 94.14***862 STAPLES BUSINESS ADVANTAGE **
9/13/2018 100.62***863 STAPLES BUSINESS ADVANTAGE **
9/13/2018 80.00***864 SWAFFORD, JAMES
9/13/2018 115.00***865 SWINEA, LARRY
9/13/2018 30.00***866 TAEA/YAM
9/13/2018 3,800.00***867 TASB ****
9/13/2018 960.00***868 TASSP
9/13/2018 65.00***869 TEMPLE, WILLIAM
9/13/2018 115.00***870 TENNISON, JIM
9/13/2018 1,077.00***871 TEXAS AIR SYSTEMS
9/13/2018 200.00***872 TEXAS DEPARTMENT OF LICENSING, & REGULATION
9/13/2018 140.00***873 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA
9/13/2018 2,625.00***874 TEXAS SKYWARD USERS GROUP
9/13/2018 217.20***875 TEXTBOOK WAREHOUSE****
9/13/2018 1,725.00***876 THE GRAPEVINE CLASSIC
9/13/2018 120.00***877 THIELEPAPE, JOHN
9/13/2018 120.00***878 TILLEY, WILLIAM
9/13/2018 58.21***879 TIME WARNER CABLE
Page 10 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 40.00***880 TISCA, INC
9/13/2018 1,924.96***881 TRANE US INC***
9/13/2018 70.00***882 TSE, KEY
9/13/2018 120.00***883 TSNAP
9/13/2018 13,925.00***884 TUMBLEWEED PRESS INC.
9/13/2018 930.00***885 UIL REGION 20 MUSIC
9/13/2018 300.00***886 VECTOR CONCEPTS, INC
9/13/2018 806.22***887 VERITIV OPERATING COMPANY
9/13/2018 170.00***888 VIGIL, MARIAH
9/13/2018 205.00***889 WESLEY, MARK
9/13/2018 45,108.70***890 WEST INTERACTIVE SERVICES CORPORATION ****,
SCHOOLMESSENGER
9/13/2018 140.00***891 WILLIAMSON, ANN
9/13/2018 150.00***892 WILLIAMS, EDDIE
9/13/2018 100.00***893 WILLIAMS, J. B.
9/13/2018 140.00***894 WILLIAMSON, WILLIAM
9/13/2018 30.00***895 WINFORD, LOUIS
9/13/2018 70.00***896 YOUNG, LAMOND
9/13/2018 16,203.00***897 ZOHO CORP
Page 11 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 3,685.50***021 ACCELERATE LEARNING, INC.***
9/13/2018 80,400.00***022 ANATOMAGE, INC.
9/13/2018 49,875.00***023 APEX LEARNING INC
9/13/2018 33,864.00***024 CAPSTONE
9/13/2018 100.00***025 EMERGENCY ICE
9/13/2018 111,928.26***026 ENGIE RESOURCES
9/13/2018 13,041.00***027 FRONTLINE TECHNOLOGIES GROUP
9/13/2018 295.00***028 LSI, INC.
9/13/2018 6,197.70***029 MIDWAY INTERNATIONAL TRAVEL SVCE
9/13/2018 27,378.89***030 REPUBLIC SERVICES ****
9/13/2018 14,200.00***031 ROESLER, DEBRA
9/13/2018 252.00***032 SCHOOL HEALTH CORPORATION ****
9/13/2018 1,092.00***033 SECURED MOBILITY LLC
9/13/2018 1,419.00***034 SENTINEL THE ALARM COMPANY
9/13/2018 371.55***035 SHERWIN-WILLIAMS
9/13/2018 332.25***036 SHI-GOVERNMENT SOLUTIONS
9/13/2018 351,397.00***037 SKYWARD ACCOUNTING DEPARTMENT
9/13/2018 9,368.90***038 SUPERIOR FIBER & DATA
Page 12 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/13/2018 1,399.00***039 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
9/13/2018 8,075.71***040 TIME WARNER-CHARTER COMM.
9/13/2018 179.01***041 TRAFFIC SAFETY STORE
9/13/2018 1,233.93***042 VEX ROBOTICS, INC.
9/20/2018 75.84***898 ABUNDANT HARVEST HYDROPONICS, & ORGANICS
9/20/2018 153,801.00***899 ALAMO INSURANCE GROUP, INC.
9/20/2018 2,628.59***900 AMAZON *******
9/20/2018 499.78***901 APEX SUPPLY
9/20/2018 2,010.00***902 APPLE COMPUTER, INC ****
9/20/2018 75.00***903 ARRELLANO, JOSE
9/20/2018 239.00***904 ASCD
9/20/2018 851.33***905 AT&T LONG DISTANCE
9/20/2018 3,783.02***906 BARSCO
9/20/2018 750.00***907 BAYLOR UNIVERSITY
9/20/2018 223.15***908 BESHIR, GIZAW
9/20/2018 115.00***909 BOAKYE, SAMMY
9/20/2018 275.00***910 BREAKOUT EDU, INC.
9/20/2018 350.00***911 BREWER HIGH SCHOOL VOLLEYBALL
Page 13 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 250.00***912 BYLOTAS, EDWARD
9/20/2018 300.00***913 C-FBISD, R.L. TURNER HS
9/20/2018 540.00***914 CARROLL, TRACY
9/20/2018 1,000.00***915 CASE, TYLER
9/20/2018 941.60***916 CDWG
9/20/2018 63.00***917 CENTERLINE SUPPLY
9/20/2018 893.75***918 CHICK-FIL-A CARRIER TOWN CROSSING
9/20/2018 737.45***919 CITY GLASS & MIRROR
9/20/2018 10,950.71***920 COMMUNICATION CONCEPTS****
9/20/2018 3,200.00***921 CORPORATE COST CONTROL,INC
9/20/2018 70.00***922 CORTEZ, DIANNA
9/20/2018 65.00***923 CORTEZ, GILBERT
9/20/2018 65.00***924 CORTEZ, JESSICA
9/20/2018 200.00***925 CROWLEY HS VOLLEYBALL
9/20/2018 93,357.00***926 DALLAS CENTRAL APPRAISAL DISTRICT
9/20/2018 17.45***927 DE LA ROSA, REBECCA
9/20/2018 41.90***928 DEALERS ELECTRICAL SUPPLY
9/20/2018 930.00***929 DIAL, PAULA
Page 14 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 2,708.00***930 DUBISKI PRINT SHOP
9/20/2018 4,143.56***931 DUNBAR ARMORED
9/20/2018 258.58***932 EAN HOLDINGS, LLC, DALLAS DIV.
9/20/2018 155.00***933 EDUCATION SERVICE CENTER REGION 10
9/20/2018 250.00***934 EDUCATION SERVICE CENTER REG 6
9/20/2018 380.00***935 EDUCATION SERVICE CENTER REGION 12
9/20/2018 70.00***936 EDWARDS, BOBBY
9/20/2018 12.30***937 EDWARDS, GEORGIA
9/20/2018 425.00***938 EICHELBAUM WARDELL HANSON, POWELL & MEHL
9/20/2018 450.75***939 EMPOWERING WRITERS, LLC ***
9/20/2018 127.68***940 FAUCET PARTS STORE***
9/20/2018 91.12***941 FEDEX
9/20/2018 70.00***942 FELTS, TAMARA
9/20/2018 1,836.00***068 WALT'S APPLIANCE
9/20/2018 102.38***067 ULINE,INC ****
9/20/2018 440.00***066 THE TENNIS SHOP
9/20/2018 582.30***065 SHERWIN-WILLIAMS
9/20/2018 176.85***064 SCHOOL NURSE SUPPLY***
Page 15 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 763.15***063 RYDIN DECAL***
9/20/2018 1,400.00***062 RANK ONE SPORT LP
9/20/2018 1,760.00***061 PROTECTION ONE-ADT LLC
9/20/2018 1,339.35***060 PRECISION BUSINESS MACHINES, INC ****
9/20/2018 2,253.55***059 PEARSON EDUCATION, INC
9/20/2018 280.00***058 NATIONAL CENTER FOR YOUTH ISSUES
9/20/2018 4,730.40***057 MIDWAY INTERNATIONAL TRAVEL SVCE
9/20/2018 16,050.19***056 MARTIN EAGLE OIL COMPANY, INC
9/20/2018 590.00***055 LSI, INC.
9/20/2018 4.35***054 FRONTLINE EDUCATION, ESPED.COM, INC
9/20/2018 26,069.05***053 FOLLETT SCHOOL SOLUTIONS, INC.****
9/20/2018 2,856.00***052 FASTSIGNS
9/20/2018 63,278.66***051 ENGIE RESOURCES
9/20/2018 14,400.00***050 ENCYCLOPEDIA BRITANNICA, INC.
9/20/2018 150.00***049 EMERGENCY ICE
9/20/2018 318,198.43***048 CITY OF GRAND PRAIRIE, SRO
9/20/2018 2,240.00***047 CENGAGE LEARNING
9/20/2018 414,447.99***046 CANON FINANCIAL SERV. INC
Page 16 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 111.18***045 BROWN, NICHOLAS
9/20/2018 550.00***044 BARTON, LARRY
9/20/2018 913.50***043 ACCELERATE LEARNING, INC.***
9/20/2018 16.00***080 YOUR CAR WASH, TOP KAT INV.
9/20/2018 175.00***079 YANEZ VARGAS, GLADIS
9/20/2018 50.00***078 WINFORD, LOUIS
9/20/2018 70.00***077 WILLIAMSON, WILLIAM
9/20/2018 30.00***076 WILLIAMS, J. B.
9/20/2018 75.00***075 WILLIAMS, EDDIE
9/20/2018 70.00***074 WILLIAMSON, ANN
9/20/2018 10,000.00***073 WEAVER AND TIDWELL
9/20/2018 1,648.00***072 VOSS LIGHTING***
9/20/2018 300.00***071 THE VIRTUAL MEET EXPERIENCE
9/20/2018 75.00***070 VIGIL, MARIAH
9/20/2018 330.67***069 VERITIV OPERATING COMPANY
9/20/2018 288.77***068 VARSITY SPIRIT FASHIONS ****
9/20/2018 1,000.00***067 UTSA
9/20/2018 1,500.00***066 UTA-SCHOLARSHIP OFFICE
Page 17 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 1,000.00***065 UTA-SCHOLARSHIP OFFICE
9/20/2018 1,000.00***064 UTA-SCHOLARSHIP OFFICE
9/20/2018 204.40***063 US SCHOOL SUPPLY, INC
9/20/2018 2,056.95***062 UNITED REFRIGERATION INC
9/20/2018 500.00***061 TULANE UNIVERSITY
9/20/2018 625.00***060 TRINITY CERAMIC SUPPLY, INC ***
9/20/2018 1,955.00***059 TMEA REGION XX - HS, VOCAL DIVISION
9/20/2018 500.00***058 THE UNIVERSITY OF TEXAS @ AUSTIN, UT STATION
9/20/2018 1,000.00***057 THE UNIVERSITY OF TEXAS @ AUSTIN, UT STATION
9/20/2018 1,500.00***056 THE UNIVERSITY OF TEXAS @ AUSTIN, UT STATION
9/20/2018 1,500.00***055 THE UNIVERSITY OF TEXAS @ AUSTIN, UT STATION
9/20/2018 150.00***054 TEXAS WOMEN'S UNIVERSITY, CAREER SERVICES
9/20/2018 1,000.00***053 TEXAS WOMAN'S UNIVERSITY
9/20/2018 500.00***052 TEXAS WOMAN'S UNIVERSITY
9/20/2018 1,000.00***051 TEXAS WESLEYAN UNIVERSITY
9/20/2018 2,500.00***050 TEXAS TECH UNIVERSITY, SCHOLARSHIP DEPT.
9/20/2018 1,000.00***049 TEXAS TECH UNIVERSITY, SCHOLARSHIP DEPT.
9/20/2018 1,500.00***048 TEXAS STATE UNIVERISITY, SCHOLARSHIP DEPT.
Page 18 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 7,927.94***047 TEXAS STATE LIBRARY AND, ARCHIVES COMM
9/20/2018 1,500.00***046 TEXAS STATE UNIVERSITY, SAN MARCOS
9/20/2018 1,125.00***045 TEXAS SKYWARD USERS GROUP
9/20/2018 90,842.00***044 TEXAS POLITICAL SUBDIVISIONS
9/20/2018 2,010.00***043 TEXAS MUSIC EDUCATORS ASSOC.
9/20/2018 110.00***042 TEXAS MUSIC EDUCATORS ASSOC.
9/20/2018 1,400.00***041 TEXAS HOMELESS NETWORK
9/20/2018 70.00***040 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA
9/20/2018 2,380.00***039 TEXAS EDUCATIONAL THEATRE ASSO
9/20/2018 215.00***038 TEXAS EDUCATION NEWS
9/20/2018 260.00***037 TEXAS DECA
9/20/2018 145.00***036 TEXAS COUNSELING ASSOCIATION
9/20/2018 330.00***035 TEXAS BLUEBONNET AWARD
9/20/2018 80.00***034 TEXAS ASSOCIATION OF FUTURE, EDUCATORS
9/20/2018 937.00***033 TEXAS AIR SYSTEMS
9/20/2018 838.00***032 TEXAS AIR SYSTEMS
9/20/2018 1,300.00***031 TEXAS ACADEMIC DECATHLON
9/20/2018 1,000.00***030 TEXAS A&M UNIV.
Page 19 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 2,500.00***029 TEXAS A&M UNIV.
9/20/2018 772.00***028 TEPSA
9/20/2018 570.00***027 TCU
9/20/2018 1,191.28***026 TCG GROUP HOLDINGS, LLC
9/20/2018 4,080.00***025 TASSP
9/20/2018 405.00***024 TASBO
9/20/2018 2,310.00***023 TASB ****
9/20/2018 2,466.18***022 TASA
9/20/2018 2,363.29***021 SYSCO NORTH TEXAS
9/20/2018 1,215.00***020 SUPREME ROOFING LP
9/20/2018 130.93***019 SUPERSHINE CAR WASH
9/20/2018 57.00***018 STATE BOARD FOR EDUCATOR CERTIF
9/20/2018 5,194.98***017 STAPLES BUSINESS ADVANTAGE **
9/20/2018 10,000.00***016 SPRING BRANCH INDEPENDENT SCHOOL DISTRICT
9/20/2018 500.00***015 SOUTHWESTERN UNIVERSITY
9/20/2018 150.00***014 SOUTH HILLS TENNIS
9/20/2018 200.00***013 SOUTH HILLS HS
9/20/2018 9.35***012 SORIAL, MICHAEL
Page 20 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 11,399.00***011 SKILLSUSA TEXAS HIGH, SCHOOL DIVISION
9/20/2018 80.00***010 SEDILLO, ALEX
9/20/2018 70.00***009 SEARS, FRED
9/20/2018 510.00***008 SCRIPPS NATIONAL SPELLING BEE
9/20/2018 524.81***007 SCHOOL SPECIALTY INC. ****
9/20/2018 3,268.72***006 SAMS CLUB, STORE #8269
9/20/2018 458.06***005 SAFETY-KLEEN SYSTEMS ***
9/20/2018 125.00***004 SAENZ, DANIEL
9/20/2018 7,572.00***003 RUTHE JACKSON CENTER
9/20/2018 290.00***002 RUSTENHAVEN, JONATHAN
9/20/2018 75.00***001 RENTERIA, PATRICIA
9/20/2018 75.00***000 RENTERIA, ISABEL
9/20/2018 1,000.00***999 REAL SCHOOL GARDENS
9/20/2018 770.00***998 RCI TECHNOLOGIES
9/20/2018 400.00***997 RAPTOR TECHNOLOGIES, LLC
9/20/2018 30.00***996 PRICE, SCOTT
9/20/2018 170.00***995 PLUMBERS CONTINUING EDUCATION
9/20/2018 169.66***994 PIZZA PATRON #36
Page 21 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 2,124.50***993 PINNACLE MEDICAL MANAGEMENT **
9/20/2018 30.00***992 PETERS, MELIS
9/20/2018 14,770.58***991 OFFICE DEPOT
9/20/2018 382.52***990 O'REILLY AUTO PARTS ****
9/20/2018 150.00***989 NTAPT
9/20/2018 285.00***988 NATIONAL SCHOOL PUBLIC RELATIONS
9/20/2018 2,505.76***987 MPS- ACCOUNTS REC.
9/20/2018 1,500.00***986 MOUNTAIN VIEW COLLEGE
9/20/2018 1,000.00***985 MOUNTAIN VIEW COLLEGE
9/20/2018 1,500.00***984 MOUNTAIN VIEW COLLEGE
9/20/2018 30.00***983 MORSE, MICHAEL
9/20/2018 75.00***982 MONTERO, VICENTE
9/20/2018 75.00***981 MONTERO, MATILDA
9/20/2018 75.00***980 MONTERO, MARIAH
9/20/2018 400.00***979 MHS SOCCER BOOSTER CLUB
9/20/2018 65.00***978 MAZUR, WILLIAM
9/20/2018 90.00***977 MAXEY, BONNIE
9/20/2018 75.00***976 MARTINEZ, ZACHARY
Page 22 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 75.00***975 MARTIN, STEVE
9/20/2018 75.00***974 MARTINEZ, PATRICIA
9/20/2018 75.00***973 MARTINEZ, CARLOS
9/20/2018 377.65***972 WILLIAM V. MACGILL & CO
9/20/2018 75.00***971 LOPEZ, COURTNEY
9/20/2018 75.00***970 LOPEZ, CAROLINA
9/20/2018 80.00***969 LONGORIA, ERNEST
9/20/2018 270.00***968 LEAVING THE VILLAGE
9/20/2018 11,070.00***967 LEASOR CRASS P.C.
9/20/2018 3,748.50***966 LEARNING A-Z ****
9/20/2018 3,504.48***965 LAKESHORE LEARNING MATERIALS***
9/20/2018 2,280.00***964 KROSSOVER INTELLIGENCE INC.***
9/20/2018 2,395.00***963 JOURNEYED.COM, INC.
9/20/2018 85.00***962 JOHNSON, JACK
9/20/2018 1,024.10***961 JD PALATINE, LLC
9/20/2018 1,070.00***960 INDECO SALES, INC
9/20/2018 880.84***959 IDENTISYS
9/20/2018 70.00***958 HUTTO, STEPHEN
Page 23 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/20/2018 200.00***957 HP ATHLETICS
9/20/2018 138.85***956 HOUGHTON MIFFLLIN HARCOURT
9/20/2018 1,667.38***955 HOME DEPOT CREDIT SERVICES
9/20/2018 200.00***954 HEISIG, RANDY
9/20/2018 80.00***953 HARRISON, JACKIE
9/20/2018 237.60***952 HANDLEY FEED STORE
9/20/2018 75.00***951 GUTIERREZ, BENITA
9/20/2018 24,250.00***950 GTSOFT INC.
9/20/2018 69.38***949 GRAND PRAIRIE ACE HARDWARE
9/20/2018 75.00***948 GARCIA, SILVESTER
9/20/2018 75.00***947 GARCIA, FRANCISCA
9/20/2018 17,378.95***946 GALE/CENGAGE LEARNING
9/20/2018 125.00***945 FREEMAN, HOLLYE
9/20/2018 787.50***944 FLIPPEN GROUP
9/20/2018 176.72***943 FLINN SCIENTIFIC, INC ***
9/21/2018 2,963.77***254 STATE COMPTROLLER
9/27/2018 6,500.00***081 A CHARMED LIFE
9/27/2018 455.35***082 ACCO BRANDS USA LLC****
Page 24 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 689.74***083 ACE MART
9/27/2018 11,429.51***084 ALL WIRELESS SOLUTIONS, JUAN OROZCO
9/27/2018 90.00***085 ALVARADO, ARMANDO
9/27/2018 16,394.56***086 AMAZON *******
9/27/2018 115.00***087 ANDERSON, MARTY
9/27/2018 1,084.67***088 ANIXTER, INC
9/27/2018 1,433.48***089 APEX SUPPLY
9/27/2018 8,935.00***090 APPLE COMPUTER, INC ****
9/27/2018 38,685.00***091 AUDIO OPTICAL SYSTEMS OF AUSTIN, INC
9/27/2018 1,000.00***092 AUSTIN COMMUNITY COLLEGE
9/27/2018 1,110.00***093 AVID CENTER
9/27/2018 70.00***094 BANKS, JAMES
9/27/2018 1,344.54***095 BARNES & NOBLE BOOKSELLERS INC ****
9/27/2018 1,500.00***096 BAYLOR UNIVERSITY
9/27/2018 115.00***097 BENNETT, THOMAS
9/27/2018 75.00***098 BETANCOURT, RAYMOND
9/27/2018 1,638.00***099 BEYOND THE BELL DAYCARE
9/27/2018 175.00***100 BILLY RYAN HS, AFJROTC TX-093
Page 25 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 8.36***101 ED BROWN DISTRIBUTORS
9/27/2018 2,687.00***102 BSN SPORTS ****
9/27/2018 3,667.85***103 CDWG
9/27/2018 975.00***104 CHICK-FIL-A CARRIER TOWN CROSSING
9/27/2018 125.00***105 CIFUENTES, DANNY
9/27/2018 287.40***106 CITY GLASS & MIRROR
9/27/2018 400.00***107 COLLEGE BOARD ****
9/27/2018 750.00***108 COLLEYVILLE HERITAGE HS GIRLS BASKETBALL
9/27/2018 478.94***109 COMMUNICATION CONCEPTS****
9/27/2018 115.00***110 COOPER, GARY
9/27/2018 65.00***111 CORTEZ, GILBERT
9/27/2018 65.00***112 CORTEZ, JESSICA
9/27/2018 55.00***113 CRAWFORD, MELVIN
9/27/2018 431,256.75***114 CREATIVE LEARNING SYSTEMS
9/27/2018 54,113.16***115 CUSTOM FENCE
9/27/2018 270.25***116 DAILY COMMERCIAL RECORD, INC
9/27/2018 115.00***117 DANIELS, MICHAEL
9/27/2018 75.00***118 DAVIDSON, KERRY
Page 26 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 115.00***119 DAVIS, JAMES
9/27/2018 200.00***120 DAVIS, JULIE
9/27/2018 233.00***121 DAVIS, KEVIN
9/27/2018 425.00***122 DBP AUDIO LLC
9/27/2018 2,933.00***123 DCCCD - EASTFIELD COMMUNITY COLLEGE
9/27/2018 5,673.02***124 DEALERS ELECTRICAL SUPPLY
9/27/2018 166.82***125 DISCOUNT DANCE SUPPLY
9/27/2018 102.00***126 DUBISKI PRINT SHOP
9/27/2018 115.00***127 DYE, JAMIE
9/27/2018 1,700.00***128 EDUCATION SERVICE CENTER REGION 10
9/27/2018 250.00***129 EL CENTRO COLLEGE, DCCCD
9/27/2018 25,600.00***130 ELEVATE LEARNING - EDBLOX, INC.
9/27/2018 65.00***131 ELLARD, JARIED
9/27/2018 815.97***132 ELLIOTT ELECTRIC SUPPLY, INC
9/27/2018 70.00***133 EMANUEL, LEVOIE
9/27/2018 76.39***134 ESPINOSA, DAVID
9/27/2018 85.00***135 EWELL EDUC. SERVICES INC
9/27/2018 2,859.47***136 EWING IRRGATION PROD. INC
Page 27 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 309.14***137 FAUCET PARTS STORE***
9/27/2018 28.90***138 FEDEX
9/27/2018 150.00***139 FELTS, KYLE
9/27/2018 75.00***140 FELTS, KYLE
9/27/2018 75.00***141 FELTS, KYLE
9/27/2018 70.00***142 FELTS, TAMARA
9/27/2018 3,723.35***143 FOOD SERVICE CATERING
9/27/2018 912.61***144 FRED J MILLER INC
9/27/2018 125.00***145 FREEMAN, HOLLYE
9/27/2018 300.00***146 FRIENDS OF TEXAS, PUBLIC SCHOOLS
9/27/2018 1,400.00***147 G&G DUAL LANGUAGE CONSULTANTS, LLC
9/27/2018 75.00***148 GARCIA, FRANCISCA
9/27/2018 70.00***149 GILBERT, KAYE
9/27/2018 154.35***150 GOPHER ****
9/27/2018 400.00***151 GPHS GOLF BOOSTER CLUB
9/27/2018 154.58***152 GRAND PRAIRIE ACE HARDWARE
9/27/2018 1,500.00***153 GRAND PRAIRIE CHAMBER OF COMMERCE
9/27/2018 6,316.09***154 GTM SPORTSWEAR ****
Page 28 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 75.00***155 GUTIERREZ, BENITA
9/27/2018 75.00***156 GUTIERREZ, LETANYA
9/27/2018 300.00***157 HAESEMEYER, KARIN
9/27/2018 90.00***158 HALL, RONNIE
9/27/2018 14,941.00***159 HAYES SOFTWARE SYSTEMS
9/27/2018 115.00***160 HECK, HENRIETTA
9/27/2018 200.00***161 HEISIG, RANDY
9/27/2018 210.00***162 HILL, ROGER
9/27/2018 115.00***163 HINTON, SUE
9/27/2018 121.66***164 HOBBY LOBBY STORES, CREATIVE CENTER
9/27/2018 3,397.12***165 HOME DEPOT CREDIT SERVICES
9/27/2018 1,011.90***166 HOME DEPOT CREDIT SERVICES
9/27/2018 698.90***167 HOUGHTON MIFFLLIN HARCOURT
9/27/2018 70.00***168 HUTTO, STEPHEN
9/27/2018 2,695.37***169 INFOUSA SALES SOLUTIONS
9/27/2018 270.62***170 JASON'S DELI
9/27/2018 5,400.00***171 JEWELL EDUCTIONAL SERVICES
9/27/2018 85.00***172 JOHNSON, JACK
Page 29 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 5,520.40***173 JUNIOR LIBRARY GUILD***
9/27/2018 400.00***174 JUST GRINS PHOTO BOOTH LLC
9/27/2018 500.00***175 KILGORE COLLEGE
9/27/2018 1,200.00***176 KNIGHTON, JAYNE
9/27/2018 115.00***177 LANKFORD, TRAVIS
9/27/2018 17,203.00***178 LEARNING A-Z ****
9/27/2018 10,000.00***179 LEASOR CRASS P.C.
9/27/2018 3,562.50***180 LIFETOUCH NSS ACCTS RECEIVABLE
9/27/2018 85.00***181 LONGORIA, ERNEST
9/27/2018 150.00***182 LOPEZ, CAROLINA
9/27/2018 75.00***183 LOPEZ, CAROLINA
9/27/2018 75.00***184 LOPEZ, COURTNEY
9/27/2018 75.00***185 LOPEZ, JOSE
9/27/2018 314.50***186 LRP PUBLICATIONS***
9/27/2018 11,000.00***187 M&A TECHNOLOGY, INC.
9/27/2018 250.00***188 MANSFIELD INVITATIONAL, INC
9/27/2018 634.90***189 THE MARIACHI CONNECTION
9/27/2018 75.00***190 MARTINEZ, CARLOS
Page 30 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 75.00***191 MARTINEZ, PATRICIA
9/27/2018 75.00***192 MARTIN, STEVE
9/27/2018 75.00***193 MARTIN, ZACHARY
9/27/2018 1,500.00***194 MASBA-MEXICAN-AMERICAN SCHOOL BOARD,
MEMBERS ASSO.
9/27/2018 90.00***195 MAXEY, BONNIE
9/27/2018 70.00***196 MCDOWELL, SHERROD
9/27/2018 190.00***197 MCKINNEY, KENNETH
9/27/2018 115.00***198 MCKITTRICK, RICHIE
9/27/2018 115.00***199 MCQUISTON, MICHAEL
9/27/2018 1,932.00***200 MIXED UP BURGERS
9/27/2018 70.00***201 MOBLY, DYLAN
9/27/2018 150.00***202 MONJARAS, IRMA
9/27/2018 75.00***203 MONJARAS, IRMA
9/27/2018 75.00***204 MONJARAS, IRMA
9/27/2018 170.00***205 MONTERO, JOSEPHINA
9/27/2018 75.00***206 MONTERO, JOSEPHINA
9/27/2018 75.00***207 MONTERO, JOSEPHINA
9/27/2018 170.00***208 MONTERO, JOSIAH
Page 31 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 75.00***209 MONTERO, JOSIAH
9/27/2018 75.00***210 MONTERO, JOSIAH
9/27/2018 75.00***211 MONTERO, MARIAH
9/27/2018 75.00***212 MONTERO, MATILDA
9/27/2018 70.00***213 MUNDINE, WILLIE
9/27/2018 68,709.60***214 N2Y ****
9/27/2018 385.00***215 NASSP/NJHS/NHS
9/27/2018 75.00***216 NELSON, DUSTIN
9/27/2018 4,400.00***217 NEWSELA
9/27/2018 1,500.00***218 NORTH LAKE COLLEGE
9/27/2018 222.00***219 NORTHWEST ISD-ATHLETIC DEPT
9/27/2018 1,480.00***220 NSHS DEBATE
9/27/2018 662.79***221 O'REILLY AUTO PARTS ****
9/27/2018 4,138.89***222 OFFICE DEPOT
9/27/2018 99.14***223 OFFICE DEPOT
9/27/2018 210.00***224 OFFICE OF THE SECRETARY, OF STATE
9/27/2018 70.00***225 OLSON, CHARLES
9/27/2018 98.50***226 PENTATHLON INSTITUTE
Page 32 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 26.98***227 PEPPER, JW
9/27/2018 350.00***228 PHARR-SAN JUAN- ALAMO ISD
9/27/2018 159.68***229 PIZZA PATRON #36
9/27/2018 3,035.00***230 PLANO SENIOR HIGH SCHOOL SPEECH
9/27/2018 1,020.00***231 PROFORMA
9/27/2018 140.00***232 RADZINSKI, TIMOTHY
9/27/2018 70.00***233 RADZINSKI, TIMOTHY
9/27/2018 70.00***234 RADZINSKI, TIMOTHY
9/27/2018 300.00***235 RAPTOR TECHNOLOGIES, LLC
9/27/2018 95.00***236 REDDEHASE, STEVE
9/27/2018 115.00***237 ROSAL, ROMEO
9/27/2018 200.00***238 RUSTENHAVEN, JONATHAN
9/27/2018 250.00***239 SAM HOUSTON HIGH SCHOOL, GIRLS BASKETBALL
9/27/2018 6,509.05***240 SAMS CLUB, STORE #8269
9/27/2018 235,240.00***241 SCIENTIFIC LEARNING CORP
9/27/2018 1,172.50***242 SCRIPPS NATIONAL SPELLING BEE
9/27/2018 70.00***243 SEARS, FRED
9/27/2018 85.00***244 SEDILLO, ALEX
Page 33 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 70.00***245 SELF, BOBBY
9/27/2018 115.00***246 SMITH, SHAYLOR
9/27/2018 50.00***247 SMU
9/27/2018 70.00***248 STAFFORD, JAMES
9/27/2018 4,599.43***249 STAPLES BUSINESS ADVANTAGE **
9/27/2018 449.00***250 STARR GLOBAL LEARNING NETWORK
9/27/2018 152.00***251 STENHOUSE PUBLISHERS, SDE
9/27/2018 1,796.56***252 SUPREME ROOFING LP
9/27/2018 80.00***253 SWAFFORD, JAMES
9/27/2018 375.00***254 TASA
9/27/2018 270.00***255 TASBO
9/27/2018 210.00***256 TASBT
9/27/2018 2,400.00***257 TASSP
9/27/2018 1,780.00***258 TEPSA
9/27/2018 500.00***259 TEXAS A&M UNIV.
9/27/2018 1,378.00***260 TEXAS AIR SYSTEMS
9/27/2018 2,930.00***261 TEXAS AIR SYSTEMS
9/27/2018 1,694.00***262 TEXAS ART EDUCATION ASSOCIATION
Page 34 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 80.00***263 TEXAS ASSOCIATION OF FUTURE, EDUCATORS
9/27/2018 20.00***264 TEXAS DEPARTMENT OF LICENSING, & REGULATION
9/27/2018 2,120.00***265 TEXAS MUSIC EDUCATORS ASSOC.
9/27/2018 250.00***266 TEXAS SCHOOL ADMIN. LEGAL DIGEST
9/27/2018 1,500.00***267 TEXAS STATE UNIVERISITY, SCHOLARSHIP DEPT.
9/27/2018 115.00***268 THAMES, CHRIS
9/27/2018 1,317.00***269 TOP2BOTTOM MARKETING
9/27/2018 1,026.00***270 TRI-COUNTY OFFICIALS ASSO.
9/27/2018 114.00***271 TROPHY DEPOT, INC.****
9/27/2018 75.00***272 TSELA
9/27/2018 1,400.00***273 TSPRA
9/27/2018 125.00***274 TSSSA - TX SOCIAL STUDIES SUPERVISOR ASSO.
9/27/2018 277.03***275 ULINE,INC ****
9/27/2018 27.94***276 UNITED PARCEL SERVICE
9/27/2018 613.71***277 UNITED REFRIGERATION INC
9/27/2018 13,021.44***278 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS
HALL
9/27/2018 1,500.00***279 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS
HALL
9/27/2018 3,052.07***280 VARSITY SPIRIT FASHIONS ****
Page 35 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 57,322.48***281 VERITIV OPERATING COMPANY
9/27/2018 75.00***282 VIGIL, MARIAH
9/27/2018 945.00***283 WARREN INSTRUCTIONAL NETWORK
9/27/2018 332.02***284 WEISSMAN
9/27/2018 200.00***285 WESLEY, MARK
9/27/2018 70.00***286 WILLIAMSON, ANN
9/27/2018 75.00***287 WILLIAMS, EDDIE
9/27/2018 70.00***288 WILLIAMSON, WILLIAM
9/27/2018 115.00***289 WILLS, BETH
9/27/2018 120.00***290 WILSON, LARRY
9/27/2018 50.00***291 WINFORD, LOUIS
9/27/2018 95.00***292 ZESKE, MARK
9/27/2018 400.00***069 BARTEL, GARY
9/27/2018 243.52***070 BEARD, RONALD
9/27/2018 13.65***071 BRAZOS FOREST PRODUCTS L.P.***
9/27/2018 7,085.00***072 C & P PUMP SERVICES, INC***
9/27/2018 70,024.00***073 COMPLETE SUPPLY, INC
9/27/2018 3,300.00***074 CORGAN ASSOCIATES, INC
Page 36 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 2,519.00***075 DAVILA, BRENDA
9/27/2018 467.50***076 DEB'S FLOWERS BASKETS & STUFF
9/27/2018 4,300.00***077 DEFINED LEARNING, LLC
9/27/2018 429.85***078 ELMORE, SCOTTY
9/27/2018 871.52***079 FASTSIGNS
9/27/2018 2,508.18***080 FETTER, JORDAN
9/27/2018 2,000.00***081 FLOCABULARY, LLC
9/27/2018 18,201.54***082 HIGH LINER FOODS-USA INC.
9/27/2018 200.00***083 HOGAN, AMANDA
9/27/2018 13,250.08***084 JOE W. FLY CO.
9/27/2018 1,752.00***085 KAGAN PROFESSIONAL DEVELOPMENT
9/27/2018 2,510.65***086 KAMICO INSTRUCTIONAL MEDIA***
9/27/2018 5,000.00***087 LM CONSULTING
9/27/2018 200.00***088 LOPEZ, XIOMARA
9/27/2018 144.70***089 LUCKY'S SIGNS & DESIGNS
9/27/2018 10,163.62***090 MAILFINANCE INC
9/27/2018 24,574.00***091 MASTER AUDIO VISUAL INC
9/27/2018 283.36***092 MHC KENWORTH
Page 37 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 2,793.56***093 MIDWAY INTERNATIONAL TRAVEL SVCE
9/27/2018 3,448.20***094 MOWRY ADVERTISING & DESIGN
9/27/2018 130.00***095 NATIONAL CENTER FOR YOUTH ISSUES
9/27/2018 4,950.00***096 NEARPOD ***
9/27/2018 96.00***097 NEOPOST INC.
9/27/2018 2,519.00***098 PETER, INGRID
9/27/2018 200.00***099 PHILLIPS, MARK
9/27/2018 2,519.00***100 PIRTLE, JU'NELL
9/27/2018 259.90***101 PRECISION BUSINESS MACHINES, INC ****
9/27/2018 750.00***102 PROJECT LEAD THE WAY INC.
9/27/2018 7,950.00***103 PROQUEST LLC
9/27/2018 130.00***104 PROTECTION ONE-ADT LLC
9/27/2018 2,519.00***105 RESENDIZ, EMILIA
9/27/2018 5,803.69***106 SCHOOL HEALTH CORPORATION ****
9/27/2018 373.05***107 SCHOOL NURSE SUPPLY***
9/27/2018 2,519.00***108 SCOTT, BARBARITA
9/27/2018 2,519.00***109 SHEPHERD, SONYA
9/27/2018 344.36***110 SHERWIN-WILLIAMS
Page 38 of 39
Date Check AmountCheck # Check Payee
GPISD Check Register - September 2018
9/27/2018 879.00***111 SIGN WRITE HERE
9/27/2018 152.16***112 SIMPSON HULL, SUSAN
9/27/2018 848,861.78***113 SOUTHWEST FOODSERVICE EXCELLENCE, LLC
9/27/2018 1,347.24***114 TEACHTOWN INC
9/27/2018 4,917.00***115 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
9/27/2018 2,568.18***116 TRUJILLO, CASAUNDRA
9/27/2018 6,867.85***117 ULINE,INC ****
9/27/2018 2,519.00***118 WHITE, ELIZABETH
9/27/2018 3,561.75***119 WORKSCAPE DESIGNS LLC
9/27/2018 33,958.74***120 XIOTECH CORPORATION
Page 39 of 39