May 2015 Check Register - Denton ISD...May 2015 Check Register Check Date Vendor Name Transaction...
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May 2015 Check Register Check Date Vendor Name Transaction Amount 05/01/2015 A & W BEARINGS & SUPPLY COMPANY INC $48.06 05/01/2015 A TO T LAMPS, INC. $90.00 05/01/2015 ACCO BRANDS USA LLC $108.90 05/01/2015 ADI $424.78 05/01/2015 AEROWAVE TECHNOLOGIES $675.00 05/01/2015 ALLIED WELDING SUPPLY $1,533.45 05/01/2015 AMERICAN READING CO., INC. $33,650.00 05/01/2015 AMY MOLINA $130.68 05/01/2015 ANGELA KNIGHT $575.53 05/01/2015 APPLE COMPUTER INC $5,132.00 05/01/2015 ARISTOTLE CORPORATION $1,000.74 05/01/2015 ASCD $54.00 05/01/2015 AT&T $1,121.24 05/01/2015 ATMOS ENERGY $10,533.28 05/01/2015 BALFOUR COMPANY - ALL STAR $100.00 05/01/2015 BARBARA VRANA $140.08 05/01/2015 BARCELONA SPORTING GOODS $1,210.00 05/01/2015 BARNES & NOBLE INC $899.56 05/01/2015 BARSCO $2,893.80 05/01/2015 BEAMZ INTERACTIVE, INC. $1,699.58 05/01/2015 BEVERLY SEABOURN $742.34 05/01/2015 BLANCA VILLALOBOS $126.98 05/01/2015 BLICK ART MATERIALS LLC $318.81 05/01/2015 BLX GROUP LLC $1,000.00 05/01/2015 BOOKSOURCE $1,194.66 05/01/2015 BOOSTER ENTERPRISES, INC $20,851.92 05/01/2015 BOXES TO GO $890.00 05/01/2015 BRANTLEY, ROYAL R. $250.00 05/01/2015 BSN SPORTS $1,509.01 05/01/2015 BURNS, BARBARA $2,734.29 05/01/2015 BUSINESS PROFESSIONALS OF AMER $345.00 05/01/2015 BWI COMPANIES, INC $447.40 05/01/2015 CANDY HAVEN $435.95 05/01/2015 CANON SOLUTIONS AMERICA INC $2,241.36 05/01/2015 CAROLINA BIOLOGICAL SUPPLY CO $1,855.91 05/01/2015 CAROLINE JOHNSON $77.94 05/01/2015 CASTLE PRODUCE $11,019.25 05/01/2015 CATHERINE ROBBINS $30.00 05/01/2015 CATHOLIC CHARITIES DIOCESE FT WORTH $960.00 05/01/2015 CBS ROOFING SERVICES $7,811.39 05/01/2015 CENTURY LINK $2,203.76 05/01/2015 CHARTER COMMUNICATIONS $84.12 05/01/2015 CHICK-FIL-A $294.85 05/01/2015 CHRISTINA DEARMAN $341.68 05/01/2015 CHRISTINA DORTON $245.70 05/01/2015 CHRISTOPHER SHADE $581.91 05/01/2015 CIRCLE N FAMILY DAIRY, LLC $745.00 05/01/2015 CITY OF CORINTH $2,903.68 05/01/2015 CITY OF DENTON $38,096.31 05/01/2015 COLLIER, GINGER $200.00 05/01/2015 COMMUNICON LTD $2,272.54
Transcript of May 2015 Check Register - Denton ISD...May 2015 Check Register Check Date Vendor Name Transaction...
May 2015 Check Register
Check Date Vendor Name Transaction Amount
05/01/2015 A & W BEARINGS & SUPPLY COMPANY INC $48.06
05/01/2015 A TO T LAMPS, INC. $90.00
05/01/2015 ACCO BRANDS USA LLC $108.90
05/01/2015 ADI $424.78
05/01/2015 AEROWAVE TECHNOLOGIES $675.00
05/01/2015 ALLIED WELDING SUPPLY $1,533.45
05/01/2015 AMERICAN READING CO., INC. $33,650.00
05/01/2015 AMY MOLINA $130.68
05/01/2015 ANGELA KNIGHT $575.53
05/01/2015 APPLE COMPUTER INC $5,132.00
05/01/2015 ARISTOTLE CORPORATION $1,000.74
05/01/2015 ASCD $54.00
05/01/2015 AT&T $1,121.24
05/01/2015 ATMOS ENERGY $10,533.28
05/01/2015 BALFOUR COMPANY - ALL STAR $100.00
05/01/2015 BARBARA VRANA $140.08
05/01/2015 BARCELONA SPORTING GOODS $1,210.00
05/01/2015 BARNES & NOBLE INC $899.56
05/01/2015 BARSCO $2,893.80
05/01/2015 BEAMZ INTERACTIVE, INC. $1,699.58
05/01/2015 BEVERLY SEABOURN $742.34
05/01/2015 BLANCA VILLALOBOS $126.98
05/01/2015 BLICK ART MATERIALS LLC $318.81
05/01/2015 BLX GROUP LLC $1,000.00
05/01/2015 BOOKSOURCE $1,194.66
05/01/2015 BOOSTER ENTERPRISES, INC $20,851.92
05/01/2015 BOXES TO GO $890.00
05/01/2015 BRANTLEY, ROYAL R. $250.00
05/01/2015 BSN SPORTS $1,509.01
05/01/2015 BURNS, BARBARA $2,734.29
05/01/2015 BUSINESS PROFESSIONALS OF AMER $345.00
05/01/2015 BWI COMPANIES, INC $447.40
05/01/2015 CANDY HAVEN $435.95
05/01/2015 CANON SOLUTIONS AMERICA INC $2,241.36
05/01/2015 CAROLINA BIOLOGICAL SUPPLY CO $1,855.91
05/01/2015 CAROLINE JOHNSON $77.94
05/01/2015 CASTLE PRODUCE $11,019.25
05/01/2015 CATHERINE ROBBINS $30.00
05/01/2015 CATHOLIC CHARITIES DIOCESE FT WORTH $960.00
05/01/2015 CBS ROOFING SERVICES $7,811.39
05/01/2015 CENTURY LINK $2,203.76
05/01/2015 CHARTER COMMUNICATIONS $84.12
05/01/2015 CHICK-FIL-A $294.85
05/01/2015 CHRISTINA DEARMAN $341.68
05/01/2015 CHRISTINA DORTON $245.70
05/01/2015 CHRISTOPHER SHADE $581.91
05/01/2015 CIRCLE N FAMILY DAIRY, LLC $745.00
05/01/2015 CITY OF CORINTH $2,903.68
05/01/2015 CITY OF DENTON $38,096.31
05/01/2015 COLLIER, GINGER $200.00
05/01/2015 COMMUNICON LTD $2,272.54
May 2015 Check Register
05/01/2015 CONOR WALLACE $91.45
05/01/2015 COPPELL HIGH SCHOOL ATHLETICS $192.75
05/01/2015 COSERV ELECTRIC $63,205.14
05/01/2015 CURRICULUM ASSOCIATES INC $555.52
05/01/2015 D & S MARKETING SYSTEMS, INC. $219.45
05/01/2015 D&S ENGINEERING LABS PLLC $5,254.89
05/01/2015 DANELSKI, TAMMARA $195.75
05/01/2015 DARNELL GREEN $200.00
05/01/2015 DEALERS ELECTRICAL SUPPLY $1,622.19
05/01/2015 DEBORAH CANO $267.13
05/01/2015 DEBORAH TABOADA $166.12
05/01/2015 DELL MARKETING L.P. $105,208.85
05/01/2015 DEMCO INC $104.67
05/01/2015 DENTON ATHLETICS, INC $3,456.00
05/01/2015 DENTON COUNTY $189.00
05/01/2015 DENTON COUNTY WATER DISTRICT NO 10 $695.01
05/01/2015 DENTON COUNTY WATER DISTRICT NO 8 B $612.01
05/01/2015 DENTON ISD TRANSPORTATION DEPT $10,901.01
05/01/2015 DENTON ISD-ATHLETICS $295.00
05/01/2015 DENTON ISD-CHILD NUTRITION DEPT. $2,290.57
05/01/2015 DENTON MUNICIPAL UTILITIES $210,531.01
05/01/2015 DENTON SAND AND GRAVEL INC $466.00
05/01/2015 DERRICK STEWART $188.10
05/01/2015 DICK POND ATHLETICS, INC. $1,142.00
05/01/2015 DIFFERENT ROADS TO LEARNING $520.90
05/01/2015 DIRECT ENERGY GP INC $60,327.80
05/01/2015 DIRECTOR'S CHOICE,LLP $1,813.85
05/01/2015 DOYLE, KIRK $112.00
05/01/2015 DWIGHT GOODWIN $465.73
05/01/2015 ECOLAB EQUIPMENT CARE $337.99
05/01/2015 EDUCATOR'S OUTLET $88.38
05/01/2015 EDWARDS, MARK ANTHONY $78.00
05/01/2015 ELLIS, WARRENELL F $68.00
05/01/2015 EMPIRE PAPER COMPANY $1,189.30
05/01/2015 EMPOWERING WRITERS $498.00
05/01/2015 ENTERPRISE HOLDINGS INC.ACT#TXS0614 $847.39
05/01/2015 ERIC GUMM $249.90
05/01/2015 ERIN GLOWNEY $33.30
05/01/2015 ERNIE STRIPLING $928.44
05/01/2015 FAIRCHILD,MATT $88.00
05/01/2015 FEDERAL EXPRESS CORP $721.94
05/01/2015 FERGUSON ENTERPRISES INC $106.24
05/01/2015 FITCH RATINGS, INC. $7,500.00
05/01/2015 FORESTER, RACHEL $350.00
05/01/2015 FORT WORTH MUSEUM OF SCIENCE & HIST $1,314.50
05/01/2015 FORT WORTH ZOO $300.00
05/01/2015 FRANK BUCK ZOO $399.50
05/01/2015 FRONTLINE PLACEMENT TECHNOLOGIES $668.50
05/01/2015 FULTON'S METAL & HARDWARE $217.28
05/01/2015 G & K SERVICES, INC. $1,827.55
May 2015 Check Register
05/01/2015 GF EDUCATORS, INC. $37.95
05/01/2015 GOPHER SPORTS EQUIPMENT $76.21
05/01/2015 GORDON, CHRISTOPHER $33.00
05/01/2015 GOWER, BRIAN $11.00
05/01/2015 GRAINGER $500.27
05/01/2015 HANDWRITING WITHOUT TEARS $270.00
05/01/2015 HAROLD MCCULLAR $116.84
05/01/2015 HARRIS, GLENNA $2,505.92
05/01/2015 HELEN HAYES $90.03
05/01/2015 HOLMERT CORREDOR $635.11
05/01/2015 HOME DEPOT $552.13
05/01/2015 HOUT, STACY $18.25
05/01/2015 HOWARD INDUSTRIES, INC $380.00
05/01/2015 IMC WASTE DISPOSAL INC $210.00
05/01/2015 INGERSOLL-RAND COMPANY $64.82
05/01/2015 JAIME NOLES $54.78
05/01/2015 JAMES WILSON $454.46
05/01/2015 JAMES WOOD AUTOPARK, INC $912.07
05/01/2015 JAMES, LESLIE $102.50
05/01/2015 JAMIE LIST $525.56
05/01/2015 JASON HUBER $58.18
05/01/2015 JEFFREY BARNETT $200.00
05/01/2015 JEFFREY KOENIG $71.25
05/01/2015 JEFFREY SMITH $488.45
05/01/2015 JENNIFER PHILLIPS $228.77
05/01/2015 JEREMY ATKINS $368.75
05/01/2015 JOAN CURTIS $23.46
05/01/2015 JOE FLORENCE $894.81
05/01/2015 JOYCE KOONTZ $1,211.29
05/01/2015 JULIE DAVIDSON $226.51
05/01/2015 JUNIOR LIBRARY GUILD $425.25
05/01/2015 KAMMERER, THOMAS $68.00
05/01/2015 KAREN SPALDING $655.34
05/01/2015 KEETON, GLADYS M. $240.00
05/01/2015 KELLER ISD $65.50
05/01/2015 KELLY KORENEK $285.56
05/01/2015 KELLY-MOORE PAINT INC $507.84
05/01/2015 KERVIN, RICHARD JOSEPH JR $128.00
05/01/2015 KIMBERLEY STEVENSON $134.61
05/01/2015 KROGER TEXAS LP ACCT# 23050 $1,632.55
05/01/2015 KURZ & CO $3,385.89
05/01/2015 LAKE DALLAS ISD $363.00
05/01/2015 LAKESHORE LEARNING MATERIALS $232.22
05/01/2015 LEE HELLMAN $216.41
05/01/2015 LEGO EDUCATION NORTH AMERICA $342.35
05/01/2015 LESLI YAMASHITA $188.89
05/01/2015 LEWISVILLE ISD ATHLETICS $65.50
05/01/2015 LISA HANSON $138.58
05/01/2015 LOCKE SUPPLY CO $2,498.01
05/01/2015 LONESTAR FENCE & SUPPLY $185.00
May 2015 Check Register
05/01/2015 LONGHORN, INC $92.35
05/01/2015 LOPEZ, LEONARD $128.00
05/01/2015 LORI HART $53.90
05/01/2015 LORI MABRY $611.44
05/01/2015 LOWE'S HOME CENTERS, INC $4,082.64
05/01/2015 LUCILLE ROBLEZ $178.34
05/01/2015 LYND FUELING SYSTEMS, INC. $745.39
05/01/2015 MAGNUS PROCUREMENT & LOGISTIC $599.06
05/01/2015 MANTEK, DIVISION OF NCH CORP $499.00
05/01/2015 MARGACH, ROBERT $2,520.00
05/01/2015 MARIA ORDONEZ $162.97
05/01/2015 MARILYN RABSATT $295.18
05/01/2015 MARK'S PLUMBING PARTS $2,183.68
05/01/2015 MARTIN EAGLE OIL CO $37,740.81
05/01/2015 MCBRIDE, ROBBY $196.00
05/01/2015 MCCOWN, CONNOR PAUL $68.00
05/01/2015 MCKINNEY ISD ATHLETICS $192.75
05/01/2015 MCNEILL'S SALES & SERVICE $289.57
05/01/2015 MD ENTERPRISES $1,000.00
05/01/2015 MI CASITA $84.50
05/01/2015 MILAM, CHRIS $112.00
05/01/2015 MSC INDUSTRIAL SUPPLY CO $352.10
05/01/2015 MUSIC AND ARTS CENTERS $11,665.05
05/01/2015 NATIONAL EDUCATIONAL SYSTEMS INC $1,106.19
05/01/2015 NATIONAL WHOLESALE SUPPLY $40.49
05/01/2015 NEFF COMPANY $90.00
05/01/2015 NEW DAY GROUP INC $63.62
05/01/2015 NEW PATH LEARNING $199.90
05/01/2015 NEW YORK SUBWAY $112.00
05/01/2015 NORTH TEXAS COUNCIL OF TEACHERS ELA $85.00
05/01/2015 NORTH TEXAS TOLLWAY AUTHORITY $102.11
05/01/2015 NORTHWEST PROPANE GAS CO $40,702.65
05/01/2015 NOTES & NUMBERS $8,399.94
05/01/2015 NOTTINGHAM, DAVID $78.00
05/01/2015 NOVA HEALTHCARE, P.A. $12,992.03
05/01/2015 OAK FARMS DALLAS $17,188.96
05/01/2015 OFFICE DEPOT (ACCT #25865759) $13,157.14
05/01/2015 OFFICE IMAGES INC $72.55
05/01/2015 OLEN WILLIAMS, INC $740.00
05/01/2015 O'REILLY AUTO PARTS $282.57
05/01/2015 ORIENTAL TRADING CO. INC $766.66
05/01/2015 PALLET LOGISTICS OF AMERICA $750.00
05/01/2015 PARK PLACE PUBLICATIONS LP $850.00
05/01/2015 PARK UNIVERSITY ENTERPRISES, INC. $512.00
05/01/2015 PATTI FREEMAN $500.00
05/01/2015 PATTI-ANN MULLALLY $138.54
05/01/2015 PERKS & PROVISIONS COMPANY $390.92
05/01/2015 PHYS ED IN MOTION, INC. $2,167.00
05/01/2015 PIERCE RIVERSIDE GLASS, L.C. $315.00
05/01/2015 PIONEER DRAMA SERVICE $512.50
May 2015 Check Register
05/01/2015 PITNEY BOWES CREDIT CORP $243.45
05/01/2015 PITNEY BOWES PURCHASE POWER $6,230.00
05/01/2015 PRICE, JULIE DAWN $100.00
05/01/2015 PRO-ED INC $693.00
05/01/2015 PROVIDENCE VILLAGE W C & I D $1,010.30
05/01/2015 PRUFROCK PRESS/SEPT CF94 $98.70
05/01/2015 PSYCHOLOGICAL ASSESSMENT RESOURCES $410.40
05/01/2015 PURVIS INDUSTRIES, LTD $216.91
05/01/2015 RASMUSSEN, KARA $84.13
05/01/2015 REALLY GOOD STUFF INC $911.24
05/01/2015 RED WHEEL FUNDRAISING $2,418.00
05/01/2015 REDING, CLIFF $30.00
05/01/2015 REMEDIA PUBLICATIONS, INC $46.96
05/01/2015 RESOURCES FOR READING,INC $64.43
05/01/2015 RICHARD VALENTA $398.12
05/01/2015 RODRIGUEZ, TEODORO $186.00
05/01/2015 RYDER TRUCK RENTAL $771.22
05/01/2015 S & S DISCOUNT SPORTS $57.99
05/01/2015 SAM'S CLUB 4905 $644.80
05/01/2015 SANDRA DIECKMAN $378.54
05/01/2015 SANDRA GOLDEN $298.63
05/01/2015 SANDRA NOLES $964.44
05/01/2015 SARAP,MIKE $128.00
05/01/2015 SCHOOL HEALTH CORP $158.71
05/01/2015 SCHOOL MATE $702.25
05/01/2015 SCHOOL NURSE SUPPLY INC $11,118.27
05/01/2015 SCHOOL SPECIALTY INC $2,691.91
05/01/2015 SCOTT PLEASANTS $21.83
05/01/2015 SHADOW CATCHERS ENTERPRISES INC $35.00
05/01/2015 SHAUN PERRY $492.34
05/01/2015 SHERRI ROSS $409.02
05/01/2015 SHERWIN WILLIAMS PAINT $118.29
05/01/2015 SHI-GOVERNMENT SOLUTIONS $359.87
05/01/2015 SHROPSHIRE, SAMUEL B $272.00
05/01/2015 SOLUTION TREE, INC. $30.95
05/01/2015 SOUTHEAST SERVICE CORPORATION $364.48
05/01/2015 SOUTHERN METHODIST UNIVERSITY $700.00
05/01/2015 SPIRAL BINDING CO INC $276.43
05/01/2015 STAPLES ADVANTAGE $3,106.94
05/01/2015 STAR TELEGRAM $24.29
05/01/2015 STEGMAN, MARK $7.40
05/01/2015 STREET ART SIGNS $112.50
05/01/2015 SUMMIT PROFESSIONAL EDUCATION LLC $418.00
05/01/2015 SUSAN MANIN $907.07
05/01/2015 SYSCO FOOD SERVICES OF DALLAS LP $138,438.26
05/01/2015 TARGET STORES $2,761.20
05/01/2015 TASB RISK MANAGEMENT FUND $4,342.71
05/01/2015 TASSP $1,325.00
05/01/2015 TD INDUSTRIES INC $134,818.28
05/01/2015 TEACHER CREATED RESOURCES $42.95
May 2015 Check Register
05/01/2015 TEACHER'S TOOLS $339.40
05/01/2015 TECHNOLOGY ASSETS LLC $3,061.39
05/01/2015 TEMPERATURE CONTROL SYSTEMS INC $201.03
05/01/2015 TERRY GLEATON $133.68
05/01/2015 TEXAS A & M UNIVERSITY $265.00
05/01/2015 TEXAS ELEMENTARY PRINCIPALS & SUPER $369.00
05/01/2015 TEXAS FLAGS LTD $3,702.99
05/01/2015 TEXAS KENWORTH $1,233.24
05/01/2015 TEXAS TEACHERS ALTERNATIVE CERT $7,020.00
05/01/2015 THE COLONY HS TRACK&CC BOOSTER CLUB $225.00
05/01/2015 THERAPY SHOPPE INC $175.36
05/01/2015 THOMPSON, DAMON $112.00
05/01/2015 THRAILKILL, PRESTON TYLER $68.00
05/01/2015 TIMOTHY THRELFALL $44.90
05/01/2015 TONSI MILLER-MANNS $75.00
05/01/2015 TRALIECE BRADFORD $33.58
05/01/2015 TWU-READING RECOVERY $555.00
05/01/2015 TX DEPT PROTECTIVE AND REG SVCS $378.00
05/01/2015 UNIFIED DOOR & HARDWARE GROUP, LLC $995.00
05/01/2015 UNITED REFRIGERATION, INC $262.43
05/01/2015 UNITED STATES POSTAL SERVICE $392.00
05/01/2015 VAN BEVEREN, MELISSA $8.75
05/01/2015 VARGAS, BARBARA $27.00
05/01/2015 VERIZON BUSINESS $2,936.19
05/01/2015 VERIZON SOUTHWEST $12,859.84
05/01/2015 VERNON REEVES $41.29
05/01/2015 VESTAL-LOFTIS-KALISTA ARCHITECTS $37,799.94
05/01/2015 VISTA HIGHER LEARNING $5,998.56
05/01/2015 WALDING, COLLIN $68.00
05/01/2015 WALSH,ANDERSON,BROWN,GALLEGOS&GREEN $1,352.22
05/01/2015 WAREHOUSE $4,295.06
05/01/2015 WASTE MANAGEMENT $2,303.64
05/01/2015 WAYTECH, LLC $88.56
05/01/2015 WHITE, BRAD $3,663.00
05/01/2015 WILSON, DEMOND $350.00
05/01/2015 WINSTON WATER COOLER, LTD $402.68
05/01/2015 WRIGHT, CHINA L. $930.00
05/01/2015 YMCA OF METROPOLITAN DALLAS $3,890.00
05/06/2015 831 NORTH CENTRAL PARKWAY, LLC $2,601.00
05/06/2015 CITIBANK $20,467.57
05/07/2015 ABILENE COOPER HIGH SCHOOL $450.00
05/07/2015 ABRAMS & COMPANY PUBLISHERS INC $251.90
05/07/2015 AKERS TOWING, LLC $185.00
05/07/2015 ALEXANDER, DR. JIM $1,031.94
05/07/2015 ALL SAINTS CAMP & CONFERENCE CENTER $281.70
05/07/2015 ALLIED WELDING SUPPLY $221.04
05/07/2015 AMY LAWRENCE $445.31
05/07/2015 ANGELA RICKS $1,692.12
05/07/2015 APPLIED PRACTICE LTD $57.44
05/07/2015 ARISTOTLE CORPORATION $84.89
May 2015 Check Register
05/07/2015 ARMSTRONG & MCCALL $447.90
05/07/2015 ASBO INTERNATIONAL $219.00
05/07/2015 ASCD $68.94
05/07/2015 AT&T $1,174.44
05/07/2015 B&H PHOTO VIDEO INC $6,662.65
05/07/2015 BANK OF NEW YORK MELLON TRUST CO $2,090.00
05/07/2015 BARNES & NOBLE INC $1,143.59
05/07/2015 BARSCO $1,417.78
05/07/2015 BILLINGSLEY, SCOTT A. $128.00
05/07/2015 BRENDA BUSTER $86.35
05/07/2015 C & G ELECTRIC, INC $2,090.00
05/07/2015 CASTLE PRODUCE $10,430.50
05/07/2015 CHAMPION TRACK AND TURF REPAIR $14,900.00
05/07/2015 CINEMARK USA, INC. CORPORATE OFFICE $945.40
05/07/2015 CITY OF DENTON $44,908.39
05/07/2015 COMMUNICON LTD $653.00
05/07/2015 COMMUNITY WASTE DISPOSAL $1,881.12
05/07/2015 COMPLETE SUPPLY, INC. $570.00
05/07/2015 COSERV ELECTRIC $7,128.52
05/07/2015 COURTYARD BY MARRIOTT AUSTIN $1,845.92
05/07/2015 D&S ENGINEERING LABS PLLC $3,363.53
05/07/2015 DARNELL, GAYLA DENISE $151.43
05/07/2015 DELCOM GROUP $2,068.50
05/07/2015 DELL MARKETING L.P. $17,261.97
05/07/2015 DENTON COUNTY FWSD # 7 $291.04
05/07/2015 DENTON ISD $928.15
05/07/2015 DENTON ISD TRANSPORTATION DEPT $2,072.24
05/07/2015 DENTON MUNICIPAL UTILITIES $48,151.91
05/07/2015 DEREK TACKETT $123.06
05/07/2015 DICK BLICK COMPANY***DO NOT USE*** $1,190.53
05/07/2015 DIFFERENT ROADS TO LEARNING $2,376.44
05/07/2015 DONALD PEDEN $427.00
05/07/2015 DONNA KEARLEY $705.36
05/07/2015 DOYLE PHILLIPS $603.00
05/07/2015 DWIGHT GOODWIN $191.36
05/07/2015 EAI EDUCATION $94.96
05/07/2015 ECOLAB EQUIPMENT CARE $426.51
05/07/2015 EDMISTON, GAIL S $3,217.00
05/07/2015 EDUCATION SERVICE CENTER-REGION 11 $35.00
05/07/2015 ERNIE STRIPLING $78.62
05/07/2015 FARRA, CHRIS $78.00
05/07/2015 FASTENAL COMPANY $184.00
05/07/2015 FLINN SCIENTIFIC CO $2,196.41
05/07/2015 FLIPSIDE PRODUCTS INC $164.54
05/07/2015 FOLLETT SCHOOL SOLUTIONS INC $1,394.74
05/07/2015 FORT WORTH CHAPTER TSCPA $140.00
05/07/2015 FRANK BUCK ZOO $127.50
05/07/2015 FREE SPIRIT PUBLISHING COMPANY,INC $88.92
05/07/2015 GAINESVILLE ATHLETIC BOOSTER CLUB $240.00
05/07/2015 GOPHER SPORTS EQUIPMENT $1,041.75
May 2015 Check Register
05/07/2015 GRACE MCKAY $63.68
05/07/2015 GREENHAW, ROY $68.00
05/07/2015 GREENWOOD PUBLISHING GROUP, INC. $108.90
05/07/2015 GREGORY, QUINTON $68.00
05/07/2015 HAMPTON INN $1,535.66
05/07/2015 HARBOR FREIGHT TOOLS $460.52
05/07/2015 HAROLD MCCULLAR $60.26
05/07/2015 HAWLEY, PAMELA K $125.10
05/07/2015 HEATH SCIENTIFIC LLC $117.75
05/07/2015 HEIDI SONGS $37.50
05/07/2015 HEMPSTEAD, STANLEY $870.00
05/07/2015 HOLDEN, STAN LEE $112.00
05/07/2015 HOLMERT CORREDOR $150.00
05/07/2015 HOME DEPOT $900.45
05/07/2015 HOPE INC $30.00
05/07/2015 HOUSTON I.S.D. $2,392.94
05/07/2015 HOWARD INDUSTRIES, INC $1,304.00
05/07/2015 HUBERT COMPANY LLC $777.21
05/07/2015 HUMAN RELATIONS MEDIA $549.95
05/07/2015 HUTCHERSON INSURANCE SERVICES $99.00
05/07/2015 INTERNATIONAL INVESTIGATORS INC $7,603.99
05/07/2015 INTERSKATE $100.00
05/07/2015 JACKIE O INVESTMENTS CORP $377.31
05/07/2015 JAMES WILSON $1,456.66
05/07/2015 JAMES, STEVAN $128.00
05/07/2015 JAMIE SHOCKLEY $114.28
05/07/2015 JAY SWAFFORD $200.00
05/07/2015 JAYME KIRALY $426.00
05/07/2015 JD PALATINE, LLC $492.10
05/07/2015 JEANETTA SMITH $88.88
05/07/2015 JIMMY MATTINGLY $23.50
05/07/2015 JOAN CURTIS $324.42
05/07/2015 JOSTENS $726.93
05/07/2015 JOSTENS STUDENT CENTER $68.00
05/07/2015 JUSTIN SCHUFF $650.00
05/07/2015 KAMICO INSTRUCTIONAL MEDIA $155.70
05/07/2015 KELLY-MOORE PAINT INC $190.44
05/07/2015 KEVILLE, FRED $112.00
05/07/2015 KEVIN BROWN $750.00
05/07/2015 KILLGORE, WILLIAM T. $78.00
05/07/2015 KIMBROUGH FIRE EXTINGUISHER CO $820.00
05/07/2015 KINDERKRAFT BY JOSTENS $2,665.00
05/07/2015 KIPP, BRANDON $75.00
05/07/2015 KIWANIS CLUB OF DENTON $55.00
05/07/2015 KROGER TEXAS LP ACCT# 23050 $2,176.62
05/07/2015 KUPPER, JUSTIN $78.00
05/07/2015 KURZ & CO $3,142.64
05/07/2015 LAKE CITIES MUNICIPAL UTILITY $2,811.07
05/07/2015 LAKESHORE LEARNING MATERIALS $28.48
05/07/2015 LARA ISBELL $147.00
May 2015 Check Register
05/07/2015 LEA PARK & PLAY INC $7,421.00
05/07/2015 LEARN (LONESTAR EDUCATION&RESEARCH) $1,178.00
05/07/2015 LEE HELLMAN $49.58
05/07/2015 LIVESTOCKJUDGING.COM $385.00
05/07/2015 LOCKE SUPPLY CO $397.76
05/07/2015 LONGHORN BUS SALES $550,758.00
05/07/2015 LOWE'S HOME CENTERS, INC $1,509.21
05/07/2015 MADISON, JOHNATHAN $53.00
05/07/2015 MARDEL CHRISTIAN & EDUC. SUPPLY $282.56
05/07/2015 MARGARETE NEALE $877.92
05/07/2015 MARKERBOARD PEOPLE $337.46
05/07/2015 MARK'S PLUMBING PARTS $196.32
05/07/2015 MATH GPS, LLC $1,155.00
05/07/2015 MAYER-JOHNSON COMPANY $621.90
05/07/2015 MEDIA-X SYSTEMS, INC. $1,640.00
05/07/2015 MERCER, DANIEL $68.00
05/07/2015 M-F ATHLETIC COMPANY INC $265.00
05/07/2015 MI CASITA $646.00
05/07/2015 MUSIC AND ARTS CENTERS $4,920.00
05/07/2015 MUSTANG SPECIAL UTILITY DISTRICT $1,743.46
05/07/2015 NATASHA PATTERSON $120.00
05/07/2015 NATHAN LEVY BOOKS LLC $68.65
05/07/2015 NORTH TEXAS TOLLWAY AUTHORITY $13.47
05/07/2015 NOTTINGHAM, DAVID $78.00
05/07/2015 NOVACOPY INC $1,845.00
05/07/2015 ODYSSEY WARE INC. $2,437.20
05/07/2015 OFFICE DEPOT (ACCT #25865759) $9,444.43
05/07/2015 O'REILLY AUTO PARTS $2,464.31
05/07/2015 ORIENTAL TRADING CO. INC $774.69
05/07/2015 PARK UNIVERSITY ENTERPRISES, INC. $207.00
05/07/2015 PATHWAY COMMUNICATIONS LTD $1,512.32
05/07/2015 PIECES OF LEARNING INC $20.95
05/07/2015 PINNACLE OFFICE GROUP INC $47.96
05/07/2015 POSITIVE PROOF, INC. $399.00
05/07/2015 POWELL, ANGIE $45.83
05/07/2015 PRAXAIR DISTRIBUTION INC $162.56
05/07/2015 PRICE, MARIA $1,381.95
05/07/2015 PROFESSIONAL PSYCHOLOGICAL SOLUTION $2,100.00
05/07/2015 PROFESSIONAL TURF PRODUCTS OF TEXAS $11,268.92
05/07/2015 PRUFROCK PRESS/SEPT CF94 $153.62
05/07/2015 PURVIS INDUSTRIES, LTD $104.84
05/07/2015 RAYMOND LAGLEDER $54.86
05/07/2015 READING READING BOOKS, LLC $227.70
05/07/2015 REALLY GOOD STUFF INC $212.37
05/07/2015 REGION 4 EDUCATION SERVICE CENTER $612.00
05/07/2015 ROBERTS, ALAN D $375.95
05/07/2015 ROBIN WANTLAND $33.58
05/07/2015 ROSAR, ERIC $234.00
05/07/2015 ROSE COSTUMES $320.00
05/07/2015 ROY VERGES $145.92
May 2015 Check Register
05/07/2015 RUSH BUS CENTER $71,979.79
05/07/2015 RYBURN, JASON $3,700.00
05/07/2015 RYDER TRUCK RENTAL $716.12
05/07/2015 S C PUBLISHING INC $44.88
05/07/2015 SABRINA POLK $193.29
05/07/2015 SAM'S CLUB 4905 $758.25
05/07/2015 SAN BAY STUDIO, INC $727.04
05/07/2015 SANDY BROWN $266.58
05/07/2015 SCANTRON - FPC $414.45
05/07/2015 SCHOLASTIC BOOK FAIRS $3,774.07
05/07/2015 SCHOLASTIC INC $119.63
05/07/2015 SCHOLASTIC PROFESSIONAL BOOKS $109.97
05/07/2015 SCHOOL SPECIALTY INC $3,621.50
05/07/2015 SHERRY ARRINGTON $54.78
05/07/2015 SHERWIN WILLIAMS PAINT $29.44
05/07/2015 SHIFFLER EQUIPMENT SALES $38.15
05/07/2015 SHI-GOVERNMENT SOLUTIONS $543.52
05/07/2015 SMART RESTAURANT GROUP $792.00
05/07/2015 SOCIAL STUDIES SCHOOL SERVICE $196.67
05/07/2015 SOUTHEAST SERVICE CORPORATION $3,850.84
05/07/2015 SOUTHWEST INTERNATIONAL TRUCKS INC $5,664.41
05/07/2015 SPARKLETTS $11.00
05/07/2015 SPIRIT MONKEY, LLC $326.40
05/07/2015 STAPLES ADVANTAGE $1,167.98
05/07/2015 STRINGER, MASON $68.00
05/07/2015 SWINNEY, STEVEN M $140.00
05/07/2015 SYSCO FOOD SERVICES OF DALLAS LP $20,054.73
05/07/2015 T & G IDENTIFICATION SYSTEMS INC $213.75
05/07/2015 TASA $2,395.00
05/07/2015 TASSP $1,340.00
05/07/2015 TCU - OFFICE OF EXTENDED EDUCATION $1,900.00
05/07/2015 TEACHER DIRECT $65.32
05/07/2015 TEAGUE NALL AND PERKINS INC $824.83
05/07/2015 TECHNOLOGY ASSETS LLC $998.00
05/07/2015 TECHNOLOGY FOR EDUCATION $20,425.64
05/07/2015 TEMPERATURE CONTROL SYSTEMS INC $150.63
05/07/2015 TEXAS JUMPS INC. $1,200.00
05/07/2015 THINKING MAPS, INC. $927.50
05/07/2015 THYSSENKRUPP ELEVATOR CORP $279.25
05/07/2015 TURNER, DANNY $128.00
05/07/2015 TURNING TECHNOLOGIES, LLC $315.00
05/07/2015 U N T COLLEGE OF EDUCATION $150.00
05/07/2015 UNITED REFRIGERATION, INC $775.52
05/07/2015 UNITED SCOPE LLC $469.00
05/07/2015 UNIVERSITY OF TEXAS SYSTEM $275.00
05/07/2015 UNT $525.00
05/07/2015 VALLANCE, NITA $170.00
05/07/2015 VARSITY SPIRIT CORPORATION $854.06
05/07/2015 VERIZON SOUTHWEST $1,738.29
05/07/2015 VILLA GRANDE LLC $114.00
May 2015 Check Register
05/07/2015 WARDS NATURAL SCIEN***DO NOT USE*** $180.55
05/07/2015 WAREHOUSE $3,108.14
05/07/2015 WARREN, TIMOTHY $204.99
05/07/2015 WEST MUSIC CO $263.68
05/07/2015 WESTERN BRW PAPER CO INC $20,580.00
05/07/2015 WHITE, BRAD $1,544.00
05/07/2015 WINSTON WATER COOLER, LTD $360.23
05/07/2015 WITTMIS, MICHAEL D $224.00
05/07/2015 WOODARD BUILDERS SUPPLY COMPANY $369.00
05/07/2015 WRIGHT, CHINA L. $1,260.00
05/07/2015 YMCA CAMP GRADY SPRUCE $2,676.00
05/12/2015 ADRIANA DENISON $44.73
05/12/2015 AMY MOLINA $49.65
05/12/2015 ANDREW PASIEKA $7.02
05/12/2015 ANGELICA BONILLA $120.97
05/12/2015 ANTHONY EHRSAM $37.55
05/12/2015 APRIL PETERSON $65.44
05/12/2015 BABETTE PETERS $147.56
05/12/2015 BRITTANY ORTIZ $102.95
05/12/2015 CAROLYNN SPRABEARY $10.58
05/12/2015 CHARLES MCCOY $30.36
05/12/2015 CHERIE MAYFIELD $97.93
05/12/2015 CHERYL ESTES $299.99
05/12/2015 CHRISTEN JUAREZ $91.03
05/12/2015 CINDY CAROSONE $47.68
05/12/2015 CITIBANK $12,327.31
05/12/2015 COLEEN AHERN $48.26
05/12/2015 CYNTHIA BERSHELL $50.68
05/12/2015 DANIEL CORREA $616.89
05/12/2015 DARBY AHLFINGER $137.25
05/12/2015 DEBORAH LEONARDI $77.47
05/12/2015 DIANE RICKS $381.12
05/12/2015 DONNA ANDREWS $46.95
05/12/2015 DONNA KEARLEY $41.11
05/12/2015 HEATHER ARDUENGO $27.39
05/12/2015 HEATHER ROBERTS $227.33
05/12/2015 HOPE MCCARROLL $101.56
05/12/2015 JENNIFER HARRIMAN $24.49
05/12/2015 JENNIFER WEIDENBACH $127.43
05/12/2015 JUDY BUSH $53.36
05/12/2015 KAREN SPALDING $50.12
05/12/2015 KATHY MORRISON $67.52
05/12/2015 KEEGAN WALDEN $34.44
05/12/2015 LAURA BROWN $41.98
05/12/2015 LESLE LEHMAN $74.98
05/12/2015 LESLIE TAYLOR $11.15
05/12/2015 LINDA RICHARDSON-BERGMAN $95.23
05/12/2015 LISA PROTSMAN $136.00
05/12/2015 LORI ELLIS $157.72
05/12/2015 LUCILLE ROBLEZ $78.30
May 2015 Check Register
05/12/2015 LYNEILLE MEZA $35.78
05/12/2015 MARCIA KELLUM $63.33
05/12/2015 MARIA ORDONEZ $114.17
05/12/2015 MELODY OBLEK $75.04
05/12/2015 MERRIE WATSON $8.85
05/12/2015 MINECHA ANDRY $89.59
05/12/2015 MISTI HANSEN $100.51
05/12/2015 PANDA KROUSE $166.54
05/12/2015 PARRISH BUTLER $173.52
05/12/2015 PEGGY WHEATON $30.54
05/12/2015 RACHEL JOHNSON $478.98
05/12/2015 RENE SHELTON $59.88
05/12/2015 ROBYN MULLENDORE $27.67
05/12/2015 ROSS GARISON $121.29
05/12/2015 ROY VERGES $52.06
05/12/2015 SANDRA NULTY $330.39
05/12/2015 SANDY BROWN $128.23
05/12/2015 SEAN BUSSE $143.11
05/12/2015 SEAN ROACH $218.27
05/12/2015 SHILAH LYMAN-LIPAN $15.37
05/12/2015 SONYA GALVAN $103.61
05/12/2015 STEVEN ROSE $85.10
05/12/2015 TAMMY KONZ $41.58
05/12/2015 TYLER BRATCHER $21.85
05/12/2015 VANESSA BODINE $270.37
05/12/2015 WHITE,MONA $21.19
05/12/2015 ZELDA MORALES $172.54
05/14/2015 A & W BEARINGS & SUPPLY COMPANY INC $208.46
05/14/2015 ADAMS EXTERMINATING CO INC $4,490.00
05/14/2015 ADI $784.05
05/14/2015 ADRIANA DENISON $155.92
05/14/2015 AEROWAVE TECHNOLOGIES $1,493.00
05/14/2015 ALL SAINTS CAMP & CONFERENCE CENTER $3,375.00
05/14/2015 ALLIED WELDING SUPPLY $552.61
05/14/2015 ALLISON BARTLEY $9.64
05/14/2015 ALLISON MULLINAX $125.00
05/14/2015 ALTERNATOR SERVICE INC $996.00
05/14/2015 AMERICAN ENTERTAINMENT INT INC $5,350.00
05/14/2015 APPERSON $130.27
05/14/2015 APPLE COMPUTER INC $4,142.00
05/14/2015 APPLE NINE HOSPITALITY TEXAS SRVCS $4,158.00
05/14/2015 ASCD $79.00
05/14/2015 ASHFORD TRS POOL II LLC $7,173.89
05/14/2015 ATKINSON, COLTON $136.00
05/14/2015 BALFOUR BEATTY CONSTRUCTION LLC $4,096,764.29
05/14/2015 BARSCO $1,119.06
05/14/2015 BATTERIES PLUS153 $24.27
05/14/2015 BILL CODY'S PARTY TIME PRODUCTIONS $850.00
05/14/2015 BINSWANGER ENTERPRISES LLC $283.16
05/14/2015 BONNIE MCCORMICK $894.20
May 2015 Check Register
05/14/2015 BRAINY TOYS, INC. $255.40
05/14/2015 BURLESON, MITZI $31.42
05/14/2015 BUSH VENTURE XI, LLC $324.00
05/14/2015 C & G ELECTRIC, INC $1,187.40
05/14/2015 CANON SOLUTIONS AMERICA INC $947.86
05/14/2015 CARESABOUT LLC $215.10
05/14/2015 CARTER, BRIAN W $112.00
05/14/2015 CASTLE PRODUCE $11,373.50
05/14/2015 CATERING BY ROSEMARY INC $903.30
05/14/2015 CATHOLIC CHARITIES DIOCESE FT WORTH $2,375.00
05/14/2015 CHEANEY, THOMAS $68.00
05/14/2015 CHICK-FIL-A $365.03
05/14/2015 CHILD THERAPY TOYS $79.90
05/14/2015 CHUCK E CHEESE'S $674.50
05/14/2015 COASTAL BUSINESS SUPPLIERS INC $1,512.00
05/14/2015 COLLINS, RUSSELL $78.00
05/14/2015 COLOR SERVICE CO $130.35
05/14/2015 COMMUNICON LTD $844.00
05/14/2015 CTAT $295.00
05/14/2015 CYNTHIA ALI $50.59
05/14/2015 D C STARTER $665.00
05/14/2015 DAY'S ACE HARDWARE $9.32
05/14/2015 DEALERS ELECTRICAL SUPPLY $341.21
05/14/2015 DEBORAH MONSCHKE $316.39
05/14/2015 DELL MARKETING L.P. $13,617.73
05/14/2015 DENTON COUNTY***DO NOT USE*** $8,137.37
05/14/2015 DENTON ISD TRANSPORTATION DEPT $31,106.57
05/14/2015 DENTON ISD-CHILD NUTRITION DEPT. $168.00
05/14/2015 DENTON RED LIGHT PHOTO ENFORCEMENT $75.00
05/14/2015 DENTON TOOL & FASTENER $68.50
05/14/2015 DIANE RICKS $607.73
05/14/2015 DICK BLICK COMPANY***DO NOT USE*** $1,922.04
05/14/2015 DISCOUNT TROPHIES ETC $15.00
05/14/2015 DOROTHY MCGUIRE $14.46
05/14/2015 DUKE, MATTHEW L $68.00
05/14/2015 EAI EDUCATION $199.90
05/14/2015 EARL ROWE $112.00
05/14/2015 ECHO TOURS & CHARTER LP $4,438.50
05/14/2015 ECOLAB EQUIPMENT CARE $497.49
05/14/2015 EDMENTUM INC $224.25
05/14/2015 ELIZABETH BIRDWELL $599.19
05/14/2015 ELIZABETH BOODT $21.66
05/14/2015 ELIZABETH HUGHES $12.72
05/14/2015 ELIZABETH WALLACE $161.76
05/14/2015 ENTERPRISE HOLDINGS INC.ACT#TXS0614 $3,399.05
05/14/2015 ERIC LOKEY $18.70
05/14/2015 ERIK LUCAS $63.37
05/14/2015 EVERBIND/MARCO BOOK CO. $2,536.12
05/14/2015 FAIRCHILD,MATT $2,250.00
05/14/2015 FEDERAL EXPRESS CORP $362.14
May 2015 Check Register
05/14/2015 FERGUSON ENTERPRISES INC $583.44
05/14/2015 FLETCHER, JAMES R $35.00
05/14/2015 FRANK BUCK ZOO $304.50
05/14/2015 FRED MUELLER $750.00
05/14/2015 FRISCO ISD $254.60
05/14/2015 FULCRUM CONSULTING INC $4,865.33
05/14/2015 FUNDING INSTITUTE $495.00
05/14/2015 G & K SERVICES, INC. $478.63
05/14/2015 GALLS INCORPORATED $1,282.94
05/14/2015 GENE GOHLKE BUILDING PRODUCTS $498.40
05/14/2015 GOANIMATE INC $59.00
05/14/2015 GRACIELA RODRIGUEZ $4.27
05/14/2015 GREENHAW, ROY $68.00
05/14/2015 GREENLEAF WHOLESALE FLORISTS $941.45
05/14/2015 GROGGY DOG SPORTSWEAR $2,812.00
05/14/2015 HAROLD MCCULLAR $102.12
05/14/2015 HEATHER FISHBECK $42.17
05/14/2015 HEAVY DUTY BUS PARTS INC $1,772.04
05/14/2015 HENNING, DAVID $118.00
05/14/2015 HERR BUSINESS FORMS $401.58
05/14/2015 HOME DEPOT $156.23
05/14/2015 HOOPS MACHINE SHOP $150.00
05/14/2015 HOWELL, SARA $175.00
05/14/2015 ISTE $497.00
05/14/2015 J & S EQUIPMENT COMPANY $855.00
05/14/2015 J & S TESTING $850.00
05/14/2015 JADE MCCLURE $1,122.14
05/14/2015 JAMES WILSON $298.90
05/14/2015 JAMES WOOD AUTOPARK, INC $842.35
05/14/2015 JEFFREY SMITH $53.96
05/14/2015 JEREMY ATKINS $168.57
05/14/2015 JOAN DRAVING $165.67
05/14/2015 JOHN HENDRY $170.47
05/14/2015 JONES, CYNTHIA $8.46
05/14/2015 JOSTENS STUDENT CENTER $612.50
05/14/2015 K12 INSIGHT, LLC $15,667.00
05/14/2015 KAREN WOODRUFF $684.36
05/14/2015 KATRENA LEININGER $53.59
05/14/2015 KELLY HOLLAND $329.11
05/14/2015 KELLY-MOORE PAINT INC $213.60
05/14/2015 KIMBROUGH FIRE EXTINGUISHER CO $3,980.00
05/14/2015 KOEHLER, BRETT A $128.00
05/14/2015 KROGER TEXAS LP ACCT# 23050 $1,948.24
05/14/2015 KURZ & CO $1,401.13
05/14/2015 LANDRY, ROBERT $136.00
05/14/2015 LAURA DAVIS $46.31
05/14/2015 LEAD4WARD LLC $599.00
05/14/2015 LEARNING ZONE EXPRESS $131.95
05/14/2015 LEIGH GREENE $42.42
05/14/2015 LINDA THIBAULT $144.00
May 2015 Check Register
05/14/2015 LISA HURST $11.00
05/14/2015 LOCKE SUPPLY CO $881.37
05/14/2015 LONGHORN, INC $209.20
05/14/2015 LORETTA MCDONALD $101.21
05/14/2015 LORI HART $49.50
05/14/2015 LOWE'S HOME CENTERS, INC $1,722.41
05/14/2015 LYND FUELING SYSTEMS, INC. $241.52
05/14/2015 MAC TOOLS $51.99
05/14/2015 MAGNATAG $121.59
05/14/2015 MANTEK, DIVISION OF NCH CORP $288.87
05/14/2015 MARIA ORDONEZ $48.00
05/14/2015 MARIA SOLIS-SOTO $271.66
05/14/2015 MARK'S PLUMBING PARTS $130.19
05/14/2015 MARTIN EAGLE OIL CO $27,150.69
05/14/2015 MARY MATA $76.82
05/14/2015 MARY STANDLEE $84.01
05/14/2015 MASON TUCKER $64.93
05/14/2015 MCCLELLAN, HILARY PAIGE $105.00
05/14/2015 MCMANUS, SEAN $136.00
05/14/2015 MCNEILL'S SALES & SERVICE $89.98
05/14/2015 MEARS, KEITH $128.00
05/14/2015 MEGAN FUENTES $38.55
05/14/2015 MELISSA MATTHEWS $23.66
05/14/2015 MELUGIN, STEVE $112.00
05/14/2015 MI CASITA $250.00
05/14/2015 MICHELLE CLAYTON $48.77
05/14/2015 MONDO PUBLISHING $11,400.00
05/14/2015 MORPHOTRUST USA INC $502.70
05/14/2015 MUSIC AND ARTS CENTERS $847.00
05/14/2015 NAGC $119.00
05/14/2015 NATALIE MEAD $450.76
05/14/2015 NATIONAL WHOLESALE SUPPLY $114.01
05/14/2015 NEW YORK SUBWAY $36.00
05/14/2015 NICOLE BERG $28.57
05/14/2015 NORTH METRO UMPIRES ASSOC. $985.00
05/14/2015 NORTH TEXAS COUNCIL OF TEACHERS ELA $340.00
05/14/2015 NORTH TEXAS TOLLWAY AUTHORITY $75.31
05/14/2015 NORTHWEST SOUND INVESTMENTS, INC. $790.00
05/14/2015 OAK FARMS DALLAS $17,173.37
05/14/2015 OFFICE DEPOT (ACCT #25865759) $437.25
05/14/2015 OLEN WILLIAMS, INC $163.67
05/14/2015 O'REILLY AUTO PARTS $203.32
05/14/2015 OVERSTREET, SARAH V $98.40
05/14/2015 PARK PLACE PUBLICATIONS LP $440.00
05/14/2015 PARK UNIVERSITY ENTERPRISES, INC. $128.00
05/14/2015 PASCO SCIENTIFIC $1,074.00
05/14/2015 PATHWAY COMMUNICATIONS LTD $35,631.38
05/14/2015 PAYNE, JODY $1,500.00
05/14/2015 PENNI ELLIOT $46.54
05/14/2015 POSITIVE PROOF, INC. $299.95
May 2015 Check Register
05/14/2015 PURVIS INDUSTRIES, LTD $293.47
05/14/2015 QUALITY AUDIO VISUAL SVC INC $247.72
05/14/2015 RACHEL BROWN $58.12
05/14/2015 RAM PRODUCTS $635.04
05/14/2015 RAPTOR TECHNOLOGIES, LLC $100.00
05/14/2015 RAYMOND LAGLEDER $54.86
05/14/2015 RB SPORTING GOODS $690.50
05/14/2015 REBECCA PERSONS $54.97
05/14/2015 REBECCA VOIGHT $51.17
05/14/2015 REDING, CLIFF $150.00
05/14/2015 RESOURCES FOR READING,INC $217.25
05/14/2015 RICHARD TURNER $577.00
05/14/2015 ROBERT LEFFEL $11.00
05/14/2015 ROBERT STEWART $233.06
05/14/2015 ROBIN MAYES $94.10
05/14/2015 ROSE COSTUMES $523.50
05/14/2015 RUSH BUS CENTER $3,708.81
05/14/2015 SAM'S CLUB 4905 $358.68
05/14/2015 SAN BAY STUDIO, INC $199.00
05/14/2015 SCHOLASTIC BOOK FAIRS $1,827.23
05/14/2015 SCHOLASTIC BOOKS $245.00
05/14/2015 SCHOOL NURSE SUPPLY INC $206.50
05/14/2015 SCHOOL SPECIALTY INC $758.08
05/14/2015 SHERRI ROSS $40.41
05/14/2015 SHERWIN WILLIAMS PAINT $93.41
05/14/2015 SHIFFLER EQUIPMENT SALES $210.61
05/14/2015 SHI-GOVERNMENT SOLUTIONS $3,475.10
05/14/2015 SLUDER, KEVIN $175.00
05/14/2015 SOUTHERN COMPUTER WAREHOUSE $1,262.19
05/14/2015 SOUTHWEST INTERNATIONAL TRUCKS INC $4,239.75
05/14/2015 STAPLES ADVANTAGE $2,295.07
05/14/2015 STENHOUSE PUBLISHING CO $847.10
05/14/2015 STOCKYARDS STATION $799.00
05/14/2015 SUCCESSED LLC $11,278.20
05/14/2015 SUSAN AXTELL $58.77
05/14/2015 SYSCO FOOD SERVICES OF DALLAS LP $156,467.55
05/14/2015 TALAE $3,675.00
05/14/2015 TAMMY LIVELY $108.00
05/14/2015 TASBO $95.00
05/14/2015 TCU - OFFICE OF EXTENDED EDUCATION $525.00
05/14/2015 TEACHER DIRECT $146.52
05/14/2015 TEAGUE NALL AND PERKINS INC $2,804.56
05/14/2015 TECHNOLOGY ASSETS LLC $868.00
05/14/2015 TECHNOLOGY FOR EDUCATION $887.25
05/14/2015 TEMPERATURE CONTROL SYSTEMS INC $402.52
05/14/2015 TEXAS AIRSYSTEMS, LLC $356.67
05/14/2015 TEXAS DEPT.OF PUBLIC SAFETY $52.00
05/14/2015 TEXAS EXCAVATION SAFETY SYSTEM, INC $1,404.10
05/14/2015 TEXAS KENWORTH $970.60
05/14/2015 TEXAS STATE HISTORY MUSEUM $764.00
May 2015 Check Register
05/14/2015 TEXAS WORKFORCE COMMISSION $16,740.53
05/14/2015 THE MLD GROUP LLC $350.00
05/14/2015 THEODORE PERUSSE $23.06
05/14/2015 THRAILKILL, PRESTON TYLER $68.00
05/14/2015 THREADGILLS WORLD HEADQUATRERS, LTD $1,432.00
05/14/2015 TIN MAN PRESS $18.00
05/14/2015 TINY TYKES LEARNING CENTER $492.00
05/14/2015 TODD WARD $200.00
05/14/2015 TOLLEFSON, KRISTI JO $175.00
05/14/2015 TRACTOR SUPPLY COMPANY $648.18
05/14/2015 TRAIL OF BREADCRUMBS LLC $1,800.00
05/14/2015 UNITED REFRIGERATION, INC $81.48
05/14/2015 UNIVERSITY OF NORTH TEXAS $700.00
05/14/2015 UNIVERSITY OF TEXAS AT DALLAS $490.00
05/14/2015 USA TRACK AND FIELD, INC. $700.00
05/14/2015 VERIZON SOUTHWEST $281.44
05/14/2015 VERIZON WIRELESS SERVICES $1,034.36
05/14/2015 WAREHOUSE $2,926.85
05/14/2015 WARREN, TIMOTHY $278.99
05/14/2015 WHITE, BRAD $3,640.00
05/14/2015 WILLIAMS, EUGENE $200.00
05/14/2015 WRIGHT, CHINA L. $1,200.00
05/14/2015 WURTH USA INC $793.50
05/14/2015 XL PARTS PARTNERSHIP, LTD. $2,132.27
05/14/2015 ZEPHANIAH SMALLEY $289.69
05/14/2015 ZUHL, ROLAND $112.00
05/21/2015 A DAIGGER & COMPANY INC $16.06
05/21/2015 ACCU TRAIN CORPORATION $318.00
05/21/2015 ADAMS EXTERMINATING CO INC $168.00
05/21/2015 ADAMS, MELVIN $500.00
05/21/2015 AKERS TOWING, LLC $674.00
05/21/2015 ALEXANDER GARCIA $37.85
05/21/2015 ALLIED ELECTRONICS INC $51.69
05/21/2015 ALLIED WELDING SUPPLY $27.00
05/21/2015 AMERICAN PRINTING HOUSE $40.00
05/21/2015 AMON CARTER MUSEUM $25.00
05/21/2015 AMY LAWRENCE $97.30
05/21/2015 ANTHONY TOSIE $62.54
05/21/2015 APPLE COMPUTER INC $4,189.98
05/21/2015 APPLEBEE'S DENTON $154.00
05/21/2015 ARISTOTLE CORPORATION $381.06
05/21/2015 ASCD $26.45
05/21/2015 ATLAS PEN & PENCIL CORP $367.82
05/21/2015 AZBELL, RICK $78.00
05/21/2015 B & L PIZZA, INC $44.00
05/21/2015 B&H PHOTO VIDEO INC $2,306.01
05/21/2015 BARBARA HAFLICH $107.90
05/21/2015 BARBARA VRANA $8.75
05/21/2015 BARCELONA SPORTING GOODS $962.00
05/21/2015 BARNES & NOBLE INC $4,065.88
May 2015 Check Register
05/21/2015 BARSCO $1,915.36
05/21/2015 BAT WORLD SANCTUARY $659.00
05/21/2015 BATTERIES PLUS153 $15.95
05/21/2015 BATTS AVL $3,300.00
05/21/2015 BENCHMARK EDUCATION COMPANY LLC $646.80
05/21/2015 BINSWANGER ENTERPRISES LLC $136.25
05/21/2015 BLICK ART MATERIALS LLC $275.20
05/21/2015 BRAIN TRAIN $2,390.00
05/21/2015 BRAINY TOYS, INC. $610.81
05/21/2015 BRIDGES, JIMMY $8,275.00
05/21/2015 BRISCOE TIRE INC $472.83
05/21/2015 BSN SPORTS $398.00
05/21/2015 BUREAU OF EDUCATION & RESEARCH $478.00
05/21/2015 BURNS, GREGORY T. $1,000.00
05/21/2015 CANDY HAVEN $75.00
05/21/2015 CANON SOLUTIONS AMERICA INC $1,467.17
05/21/2015 CARMEN LIPSCOMB $53.90
05/21/2015 CAROLYNN SPRABEARY $31.16
05/21/2015 CARTER, CAROL J $359.95
05/21/2015 CASSANDRA JORDAN $178.74
05/21/2015 CASTLE PRODUCE $11,641.00
05/21/2015 CASTRO, LARRY $112.00
05/21/2015 CENTRAL WEST OF TEXAS $871.98
05/21/2015 CHANNING BETE COMPANY INC $44.70
05/21/2015 CHARLES MCCOY $37.96
05/21/2015 CHERRI NEAL $406.10
05/21/2015 CHICK-FIL-A $335.64
05/21/2015 CITY OF DENTON $25.00
05/21/2015 CITY OF DENTON, PARKS & REC. $1,480.00
05/21/2015 COLLEGE BOARD $325.00
05/21/2015 COLOR SERVICE CO $135.63
05/21/2015 COODY, NINA D. $90.20
05/21/2015 COOL GLOW LLC $994.11
05/21/2015 CORWIN PRESS, INC. $497.30
05/21/2015 COUGHLAN COMPANIES, INC. $1,144.91
05/21/2015 CRAFTON, WILLIAM PERRY $250.00
05/21/2015 CRESCENT HILLS SPRING WATER CO $39.00
05/21/2015 CURRICULUM ASSOCIATES INC $125.44
05/21/2015 CYNTHIA BERSHELL $50.77
05/21/2015 D&S ENGINEERING LABS PLLC $3,474.23
05/21/2015 DATAMATION SYSTEMS, INC. $59.90
05/21/2015 DEALERS ELECTRICAL SUPPLY $1,142.68
05/21/2015 DEAVER, JAMES L $68.00
05/21/2015 DEBORAH TABOADA $221.48
05/21/2015 DELCOM GROUP $1,761.00
05/21/2015 DELL MARKETING L.P. $70,075.67
05/21/2015 DEMCO INC $882.60
05/21/2015 DENTON ISD TRANSPORTATION DEPT $24,104.89
05/21/2015 DENTON ISD-ATHLETICS $295.00
05/21/2015 DENTON ISD-CHILD NUTRITION DEPT. $153.39
May 2015 Check Register
05/21/2015 DENTON RECORD CHRONICLE $6,044.00
05/21/2015 DENTON TROPHY HOUSE $1,084.00
05/21/2015 DIANE BRIGGS $133.69
05/21/2015 DICK BLICK COMPANY***DO NOT USE*** $2,020.75
05/21/2015 DIFFERENT ROADS TO LEARNING $620.12
05/21/2015 DISCOUNT SCHOOL SUPPLY $236.90
05/21/2015 DISCOUNT TROPHIES ETC $2,843.45
05/21/2015 DONNA ANDREWS $68.61
05/21/2015 EAGLE PRESS INC $147.26
05/21/2015 EAI EDUCATION $90.29
05/21/2015 EASTBAY RUNNING STORE INC $533.42
05/21/2015 EDUCATION SERVICE CENTER-REGION 11 $275.00
05/21/2015 EDUCATION SERVICE CENTER-REGION 2 $150.00
05/21/2015 EDUCATIONAL THEATRE ASSOCIATION $256.00
05/21/2015 EDUCATOR'S OUTLET $1,783.36
05/21/2015 EDWARD RUSSELL $39.74
05/21/2015 ELIZABETH WALLACE $293.11
05/21/2015 ELLIOTT ELECTRIC SUPPLY $22.56
05/21/2015 ELOUEN SOVIAC $34.16
05/21/2015 EMPIRE PAPER COMPANY $777.82
05/21/2015 EMPOWERING WRITERS $584.00
05/21/2015 ENTERPRISE HOLDINGS INC.ACT#TXS0614 $1,356.00
05/21/2015 ERIC LOKEY $117.01
05/21/2015 ERICA MARTINEAU $36.47
05/21/2015 ESTR PUBLICATIONS $336.00
05/21/2015 FAIRCHILD,MATT $1,760.00
05/21/2015 FEDERAL EXPRESS CORP $285.21
05/21/2015 FERGUSON ENTERPRISES INC $3.56
05/21/2015 FISHER SCIENCE EDUCATION $268.70
05/21/2015 FLAGHOUSE,INC. $238.00
05/21/2015 FLINN SCIENTIFIC CO $519.79
05/21/2015 FOLLETT SCHOOL SOLUTIONS INC $31,067.98
05/21/2015 FORT WORTH MUSEUM OF SCIENCE & HIST $280.00
05/21/2015 FORT WORTH ZOO $200.00
05/21/2015 FREY SCIENTIFIC CO $470.02
05/21/2015 FREY, REBECKA $359.17
05/21/2015 FULTON'S METAL & HARDWARE $64.12
05/21/2015 G & K SERVICES, INC. $1,354.58
05/21/2015 GHA TECHNOLOGIES INC $139.00
05/21/2015 GILBERT AND LAWRENCE $2,176.34
05/21/2015 GLENCOE-MCGRAW HILL $122.25
05/21/2015 GOPHER SPORTS EQUIPMENT $2,393.55
05/21/2015 GRAINGER $1,000.54
05/21/2015 GRAINGER, INC $108.24
05/21/2015 HAMERAY PUBLISHING COMPANY $2,612.00
05/21/2015 HANG, LING $270.00
05/21/2015 HARD SUN INC $297.85
05/21/2015 HEINEMANN EDUC BOOKS INC $371.80
05/21/2015 HILL, BRENDA $45.82
05/21/2015 HOLLY HAMILTON $83.03
May 2015 Check Register
05/21/2015 HOME DEPOT $85.84
05/21/2015 HOUGHTON MIFFLIN HARCOURT $7,567.76
05/21/2015 HOWARD INDUSTRIES, INC $1,680.00
05/21/2015 IB AMERICAS GLOBAL CENTRE $1,200.00
05/21/2015 INGERSOLL-RAND COMPANY $217.58
05/21/2015 INSECT LORE PRODUCTS $359.83
05/21/2015 INTERNATIONAL INVESTIGATORS INC $7,504.87
05/21/2015 J & S EQUIPMENT COMPANY $664.20
05/21/2015 JAIME NOLES $48.45
05/21/2015 JAMES STANFIELD COMPANY $2,094.75
05/21/2015 JASON BLAZEK $56.01
05/21/2015 JAVA ENTERPRISES INC $170.36
05/21/2015 JENNIFER HOOD $77.95
05/21/2015 JOAN CURTIS $43.98
05/21/2015 JOHNSON PLASTICS SOUTH $223.28
05/21/2015 K+K AMERICA CORP $1,422.00
05/21/2015 KAREN JONES $40.00
05/21/2015 KATHLEEN E REICHEL $24.22
05/21/2015 KERVIN, RICHARD JOSEPH JR $78.00
05/21/2015 KOONTZ, LEE A $227.16
05/21/2015 KROGER TEXAS LP ACCT# 23050 $2,183.19
05/21/2015 KURZ & CO $2,816.12
05/21/2015 LAKESHORE LEARNING MATERIALS $997.71
05/21/2015 LANTEK COMMUNICATIONS, INC $2,047.48
05/21/2015 LIFETOUCH PUBLISHING INC $716.50
05/21/2015 LISA HANSON $312.02
05/21/2015 LOCKE SUPPLY CO $158.16
05/21/2015 LOPEZ, LEONARD $78.00
05/21/2015 LORI MABRY $132.53
05/21/2015 LOVE AND LOGIC INSTITUTE INC $120.00
05/21/2015 LOWE'S HOME CENTERS, INC $874.15
05/21/2015 LRP PUBLICATIONS $33.75
05/21/2015 MARCUSE & SON INC $21,890.00
05/21/2015 MARIO ZAVALA $547.83
05/21/2015 MARTHA COUCH $393.34
05/21/2015 MARTHA CREP $23.06
05/21/2015 MAXSON, MICHAEL $90.20
05/21/2015 MCNEILL'S SALES & SERVICE $828.00
05/21/2015 MISTI HANSEN $95.28
05/21/2015 MONA PICKENS $197.87
05/21/2015 MUSEUM OF NATURE AND SCIENCE $50.00
05/21/2015 MUSIC AND ARTS CENTERS $4,252.25
05/21/2015 NAESP $54.00
05/21/2015 NATIONAL CINEMEDIA, LLC $664.00
05/21/2015 NEW YORK SUBWAY $391.30
05/21/2015 NORCOSTCO INC $1,638.50
05/21/2015 NORTH TEXAS COUNCIL OF TEACHERS ELA $255.00
05/21/2015 NORTH TEXAS TOLLWAY AUTHORITY $37.83
05/21/2015 NORTHWEST PROPANE GAS CO $16,416.77
05/21/2015 NOVA HEALTHCARE, P.A. $1,852.74
May 2015 Check Register
05/21/2015 OAK FARMS DALLAS $34,184.56
05/21/2015 OFFICE DEPOT (ACCT #25865759) $7,435.68
05/21/2015 O'REILLY AUTO PARTS $21.98
05/21/2015 ORIENTAL TRADING CO. INC $671.78
05/21/2015 OVERSTREET, SARAH V $624.00
05/21/2015 OYEDIPE, DAWN $175.00
05/21/2015 PARK PLACE PUBLICATIONS LP $319.00
05/21/2015 PATHWAY COMMUNICATIONS LTD $441.25
05/21/2015 PATMAN, JOSEPH IANRAY $68.00
05/21/2015 PATTI-ANN MULLALLY $86.96
05/21/2015 PAULA SEYMOUR $166.58
05/21/2015 PEARSON $1,851.15
05/21/2015 PEARSON EDUCATION ATI $700.00
05/21/2015 PERFECTION LEARNING CORP. $600.60
05/21/2015 PHYLLIS OLIVER $133.33
05/21/2015 PITNEY BOWES POSTAGE BY PHONE $164.58
05/21/2015 PITNEY BOWES PURCHASE POWER $3,030.00
05/21/2015 PIXLER, MIKE $294.02
05/21/2015 PJ'S PARTY SUPPLY $134.23
05/21/2015 PREMIER AGENDAS INC $66.00
05/21/2015 PRIMARY HEALTH INC $75.00
05/21/2015 PRO-ED INC $776.44
05/21/2015 RAPTOR TECHNOLOGIES, LLC $100.00
05/21/2015 READING READING BOOKS, LLC $61.58
05/21/2015 REALLY GOOD STUFF INC $97.09
05/21/2015 ROBYN MULLENDORE $39.22
05/21/2015 RODDY ADAMS $166.65
05/21/2015 RUSSELL MIDDLETON $316.40
05/21/2015 RYBURN, JASON $280.00
05/21/2015 SAMANTHA NEAL $45.26
05/21/2015 SAM'S CLUB 4905 $1,009.62
05/21/2015 SANDRA HENSLEY $54.98
05/21/2015 SCHAD, ELAINE $1,111.56
05/21/2015 SCHNEIDER HANLEY LLC $78.50
05/21/2015 SCHOFIELD, MINDY $11.70
05/21/2015 SCHOLASTIC BOOK FAIRS $2,455.65
05/21/2015 SCHOOL SPECIALTY INC $331.03
05/21/2015 SHERRI ROSS $53.83
05/21/2015 SHERWIN WILLIAMS PAINT $416.67
05/21/2015 SHI-GOVERNMENT SOLUTIONS $622.40
05/21/2015 SKYRANCH OUTDOOR EDUCATION $2,012.50
05/21/2015 SOLARWINDS, INC. $525.00
05/21/2015 SONYA GALVAN $219.63
05/21/2015 SOUTHERN COMPUTER WAREHOUSE $373.35
05/21/2015 ST JOHN, GLADYS $30.91
05/21/2015 STANTEC ARCHITECTURE INC. $46,607.18
05/21/2015 STAPLES ADVANTAGE $9,718.58
05/21/2015 STENHOUSE PUBLISHING CO $193.56
05/21/2015 STUDIES WEEKLY $130.44
05/21/2015 SUMDOG INC $600.00
May 2015 Check Register
05/21/2015 SYSCO FOOD SERVICES OF DALLAS LP $111,224.02
05/21/2015 TALENT ASSESSMENT, INC. $711.97
05/21/2015 TCU - OFFICE OF EXTENDED EDUCATION $525.00
05/21/2015 TEACHER DIRECT $95.36
05/21/2015 TEACHER'S TOOLS $308.13
05/21/2015 TEAGUE NALL AND PERKINS INC $5,001.38
05/21/2015 TEAM EXPRESS DISTRIBUTING LLC $125.95
05/21/2015 TECHNOLOGY ASSETS LLC $1,014.00
05/21/2015 TECHNOLOGY FOR EDUCATION $257.03
05/21/2015 TEMPLETON DEMOGRAPHICS $7,125.00
05/21/2015 TERRY HUNTER TENNIS OUTLET $1,036.90
05/21/2015 TEXAS DEPARTMENT OF TRANSPORTATION $26.25
05/21/2015 TEXAS FLAGS LTD $2,631.49
05/21/2015 TEXAS STATE AQUARIUM $325.00
05/21/2015 TEXAS STATE HISTORY MUSEUM $1,896.00
05/21/2015 THE BRICKMAN GROUP LTD LLC $179,328.73
05/21/2015 THE MLD GROUP LLC $248.75
05/21/2015 THREADGILLS WORLD HEADQUATRERS, LTD $2,046.00
05/21/2015 TRALIECE BRADFORD $20.92
05/21/2015 TRINITY SAFETY SUPPLY LLC $658.20
05/21/2015 TWU-READING RECOVERY $555.00
05/21/2015 U.S. TOY CO INC. $519.60
05/21/2015 ULTIMATE OFFICE SOLUTIONS INC $34.96
05/21/2015 UNIFIED DOOR & HARDWARE GROUP, LLC $731.00
05/21/2015 UNITED REFRIGERATION, INC $166.91
05/21/2015 UNIVERSITY LANES $819.00
05/21/2015 UNIVERSITY OF DALLAS/APSI $475.00
05/21/2015 VERIZON SOUTHWEST $163.39
05/21/2015 VEX ROBOTICS, INC. $2,143.50
05/21/2015 VICKIE MCQUEEN $124.73
05/21/2015 VICTORIA PEREZ $113.33
05/21/2015 WARD, JASON $175.00
05/21/2015 WAREHOUSE $2,352.98
05/21/2015 WESTERN BRW PAPER CO INC $300.00
05/21/2015 WHATABURGER RESTAURANTS LP $107.62
05/21/2015 WILLIAM V. MACGILL & CO. $188.59
05/21/2015 WRIGHT, CHINA L. $1,470.00
05/21/2015 ZAN AUSTIN $97.79
05/28/2015 4IMPRINT INC $390.69
05/28/2015 ACADEMIC THERAPY PUBLICATIONS $369.60
05/28/2015 ACCO BRANDS USA LLC $741.00
05/28/2015 ACE MART RESTAURANT SUPPLY $16,812.07
05/28/2015 ADORAMA INC $44.51
05/28/2015 AEROWAVE TECHNOLOGIES $5,353.00
05/28/2015 ALLISON MULLINAX $486.16
05/28/2015 AL'S FORMAL WEAR # 772 $374.75
05/28/2015 AMY MOLINA $290.63
05/28/2015 ANDREW PASIEKA $20.41
05/28/2015 ANGELA CLOUSE $164.78
05/28/2015 ANGELES, VERONICA $10.96
May 2015 Check Register
05/28/2015 APPLE COMPUTER INC $5,264.00
05/28/2015 APPLEBEE'S DENTON $154.00
05/28/2015 ARBOR SCIENTIFIC $659.83
05/28/2015 ARRINGTON, KATHY $27.90
05/28/2015 BALFOUR COMPANY - ALL STAR $40.00
05/28/2015 BARCELONA SPORTING GOODS $763.50
05/28/2015 BARNES & NOBLE INC $1,589.18
05/28/2015 BATTS AVL $999.00
05/28/2015 BOULDEN PUBLISHING $253.06
05/28/2015 BOWERS, SHERRY $60.74
05/28/2015 BRAINY TOYS, INC. $274.73
05/28/2015 BRIAN REDDING $143.79
05/28/2015 BRIGGS EQUIPMENT $2,941.79
05/28/2015 BSN SPORTS $1,673.25
05/28/2015 CANDY HAVEN $120.00
05/28/2015 CANON SOLUTIONS AMERICA INC $647.76
05/28/2015 CASTLE PRODUCE $7,778.25
05/28/2015 CHARLES MCCOY $53.59
05/28/2015 CHESKY, AIMI $210.00
05/28/2015 CHICK-FIL-A $218.05
05/28/2015 CITIBANK $11,052.95
05/28/2015 CITY OF DENTON $285.00
05/28/2015 COLLEGE BOARD $74,764.00
05/28/2015 COOPERATIVE LEARNING INSTITUTE $77.00
05/28/2015 CORTEZ, ALYSSA $640.00
05/28/2015 COSERV GAS LTD $2,349.00
05/28/2015 CROUCH GROUP INC $7,688.00
05/28/2015 DEAVER, JAMES L $68.00
05/28/2015 DELL MARKETING L.P. $70,939.18
05/28/2015 DENTON AREA TEACHERS CREDIT UN $5,642.80
05/28/2015 DENTON DEPOT $195.23
05/28/2015 DENTON ISD TRANSPORTATION DEPT $20,803.54
05/28/2015 DENTON PUBLISHING COMPANY $51.70
05/28/2015 DENTON RECORD CHRONICLE $2,313.10
05/28/2015 DISCOUNT TROPHIES ETC $60.00
05/28/2015 DONNA KEARLEY $25.00
05/28/2015 DONNA LOWE $2,918.28
05/28/2015 DUPREE, LURLINE $120.00
05/28/2015 EAGLE PRESS INC $444.92
05/28/2015 EDUCATION SERVICE CENTER-REGION 11 $2,950.00
05/28/2015 EDUCATOR'S OUTLET $379.28
05/28/2015 EDWARDS, NORMAN $361.05
05/28/2015 ELISHA ELLSWORTH $128.00
05/28/2015 ENTERPRISE HOLDINGS INC.ACT#TXS0614 $309.07
05/28/2015 FAIRCHILD,MATT $99.00
05/28/2015 FEDERAL EXPRESS CORP $203.28
05/28/2015 FLAGHOUSE,INC. $140.84
05/28/2015 FOLLETT SCHOOL SOLUTIONS INC $11,094.43
05/28/2015 G & K SERVICES, INC. $1,542.33
05/28/2015 GANDY INK $1,668.30
May 2015 Check Register
05/28/2015 GILBERT AND LAWRENCE $70.00
05/28/2015 GIUSEPPE'S ITALIAN RESTAURANT $325.00
05/28/2015 GONZALES, MARCO $100.00
05/28/2015 GREENLEAF WHOLESALE FLORISTS $522.95
05/28/2015 HALL, MELISSA $160.00
05/28/2015 HARD SUN INC $77.00
05/28/2015 HEATHER FISHBECK $381.39
05/28/2015 HEINEMANN EDUC BOOKS INC $196.90
05/28/2015 HELEN HAYES $2,167.20
05/28/2015 HODGES BADGE COMPANY INC $273.05
05/28/2015 HOME DEPOT $610.35
05/28/2015 HONG SHI, JENNY $18.00
05/28/2015 HUTCHERSON INSURANCE SERVICES $99.00
05/28/2015 INTERSKATE $272.00
05/28/2015 JARRETT PUBLISHING CO $569.80
05/28/2015 JASON'S DELI $573.93
05/28/2015 JERRY'S SPORTING GOODS $44.00
05/28/2015 JIMMY MATTINGLY $140.54
05/28/2015 JOSHUA HAMILTON $91.25
05/28/2015 JUDY BUSH $29.21
05/28/2015 JULIE SIMPSON $49.00
05/28/2015 KAMICO INSTRUCTIONAL MEDIA $109.50
05/28/2015 KAREN GOSSETT $216.00
05/28/2015 KEEGAN WALDEN $47.27
05/28/2015 KENNEDALE ISD ATHLETICS $355.25
05/28/2015 KOURI, CARRIE A $214.95
05/28/2015 KROGER TEXAS LP ACCT# 23050 $1,707.08
05/28/2015 KURZ & CO $2,869.42
05/28/2015 LAKESHORE LEARNING MATERIALS $1,467.82
05/28/2015 LEAD $1,250.00
05/28/2015 LEAD4WARD LLC $2,349.60
05/28/2015 LONE STAR RIVERBOAT, INC. $1,074.10
05/28/2015 LOWE'S HOME CENTERS, INC $1,183.84
05/28/2015 LUCILLE ROBLEZ $100.13
05/28/2015 LUIGI'S PIZZA ITALIAN RESTAURANT $99.70
05/28/2015 MAC TOOLS $200.97
05/28/2015 MAGAZINE SUBSCRIPTION PTP $350.29
05/28/2015 MARGACH, ROBERT $5,838.00
05/28/2015 MARY DAVIS $42.15
05/28/2015 MAVERICK BOOKS, INC. $375.00
05/28/2015 MCCOY, MATTHEW A $68.00
05/28/2015 MERRIE MCCANE $175.00
05/28/2015 MJ EDUCATIONAL TRAINERS & CONSULTAN $2,475.00
05/28/2015 MORPHOTRUST USA INC $776.90
05/28/2015 MOVIE TAVERN $2,482.50
05/28/2015 MUMFORD,LYNNE $3.60
05/28/2015 MUSICIAN'S FRIEND INC $161.46
05/28/2015 MUSSELMAN, JOEY LYNN $25.00
05/28/2015 NASSP $85.00
05/28/2015 NORTH TEXAS TOLLWAY AUTHORITY $118.37
May 2015 Check Register
05/28/2015 OAK FARMS DALLAS $12,601.60
05/28/2015 OFFICE DEPOT (ACCT #25865759) $5,451.26
05/28/2015 OGLESBY, CHRISTOPHER $200.00
05/28/2015 O'REILLY AUTO PARTS $5,780.69
05/28/2015 OVERSTREET, SARAH V $771.50
05/28/2015 PARENT INSTITUTE $99.00
05/28/2015 PARK PLACE PUBLICATIONS LP $440.00
05/28/2015 PATHWAY COMMUNICATIONS LTD $8,490.30
05/28/2015 PAYNE, RICHARD $78.00
05/28/2015 PEARSON $9,834.86
05/28/2015 PENDER'S MUSIC COMPANY $2,833.60
05/28/2015 PERKS & PROVISIONS COMPANY $279.80
05/28/2015 PETERSEN, HARRELL WADE $500.00
05/28/2015 PITNEY BOWES PURCHASE POWER $3,200.00
05/28/2015 POCKET NURSE $440.25
05/28/2015 PRECISION LENDING IC $144.00
05/28/2015 READING RECOVERY COUNCIL OF N.AMER $555.00
05/28/2015 REDING, CLIFF $200.00
05/28/2015 RELIANCE COMMUNICATIONS INC $10,528.80
05/28/2015 RESPONSIVE LEARNING LP $70.00
05/28/2015 RH ENTERPRISES $9,487.90
05/28/2015 RHYTHM PATH LLC $950.00
05/28/2015 ROBIN HENRY $754.60
05/28/2015 ROY VERGES $64.34
05/28/2015 SAFE AND CIVIL SCHOOLS $1,900.00
05/28/2015 SAM'S CLUB 4905 $1,064.61
05/28/2015 SCHOLASTIC BOOK CLUBS INC $718.00
05/28/2015 SCHOLASTIC BOOK FAIRS $3,013.08
05/28/2015 SCHOLASTIC INC $1,535.81
05/28/2015 SCHOOL SPECIALTY INC $618.65
05/28/2015 SHERWIN WILLIAMS PAINT $496.41
05/28/2015 SHI-GOVERNMENT SOLUTIONS $2,712.58
05/28/2015 SHROPSHIRE, SAMUEL B $68.00
05/28/2015 SMILEMAKERS $33.95
05/28/2015 SMITH, KELSEY $175.00
05/28/2015 SOCCER CORNER $1,600.00
05/28/2015 SOCIAL STUDIES WEEKLY $196.35
05/28/2015 STAPLES ADVANTAGE $2,102.11
05/28/2015 SYSCO FOOD SERVICES OF DALLAS LP $4,775.72
05/28/2015 TAMAYO, J. CARMEN $7.00
05/28/2015 TARGET STORES $2,823.80
05/28/2015 TASB $649.86
05/28/2015 TAYLOR PUBLISHING CO $925.88
05/28/2015 TCU - OFFICE OF EXTENDED EDUCATION $1,100.00
05/28/2015 TEACHER TEST REVIEW, LLC $100.00
05/28/2015 TECHNOLOGY ASSETS LLC $147.00
05/28/2015 TECHNOLOGY FOR EDUCATION $7,642.30
05/28/2015 TERESA LUNA-TAYLOR $87.16
05/28/2015 TEXAS DEPT.OF PUBLIC SAFETY $33.00
05/28/2015 TEXAS STATE AQUARIUM $450.00
May 2015 Check Register
05/28/2015 THE ART OF EDUCATION, LLC $300.00
05/28/2015 THE MLD GROUP LLC $336.00
05/28/2015 TRAIL OF BREADCRUMBS LLC $2,250.00
05/28/2015 TRISHA LANA $448.25
05/28/2015 TWU-READING RECOVERY $185.00
05/28/2015 TYLER BRATCHER $26.62
05/28/2015 ULINE INC $640.88
05/28/2015 UNIT SETS LLC $5,325.00
05/28/2015 UNIVERSITY OF TEXAS AT DALLAS $490.00
05/28/2015 VESTAL-LOFTIS-KALISTA ARCHITECTS $134,629.68
05/28/2015 VIDEOTEX $524.00
05/28/2015 VWR INTERNATIONAL, LLC $212.96
05/28/2015 WALKER, JOSHUA $215.00
05/28/2015 WARDS NATURAL SCIEN***DO NOT USE*** $292.52
05/28/2015 WAREHOUSE $2,001.30
05/28/2015 WAYTECH, LLC $592.92
05/28/2015 WESTERN BRW PAPER CO INC $574.00
05/28/2015 WILLIAM THOMAS $89.00
05/29/2015 AMY MOLINA $49.93
05/29/2015 ANTHONY TOSIE $71.16
05/29/2015 ARMSTRONG & MCCALL $81.15
05/29/2015 BRITTANY ORTIZ $119.45
05/29/2015 CINDY CAROSONE $95.76
05/29/2015 CITIBANK $13,043.29
05/29/2015 DANIEL CORREA $444.89
05/29/2015 ENTERPRISE HOLDINGS INC.ACT#TXS0614 $312.00
05/29/2015 EVELYN NUNEZ-CRESPO $48.90
05/29/2015 HOPE MCCARROLL $93.18
05/29/2015 JENNIFER HARRIMAN $13.16
05/29/2015 JENNIFER WEIDENBACH $24.25
05/29/2015 JOE FLORENCE $167.30
05/29/2015 LEVESTER MUNN $181.10
05/29/2015 LUCILLE ROBLEZ $49.73
05/29/2015 LYNDI JONES $99.16
05/29/2015 MARIA MARTINEZ $20.19
05/29/2015 MERRIE WATSON $10.03
05/29/2015 NICOLE BERG $17.46
05/29/2015 OFFICE DEPOT (ACCT #25865759) $5,462.34
05/29/2015 PANDA KROUSE $142.19
05/29/2015 PATRICIA TROWBRIDGE $78.58
05/29/2015 PEGGY WHEATON $60.57
05/29/2015 REBECCA HERRADA $13.62
05/29/2015 RODDY ADAMS $126.56
05/29/2015 SANDRA HENSLEY $451.97
05/29/2015 SHEPORA BALDWIN $42.02
05/29/2015 SHERRI ROSS $37.30
05/29/2015 SHILAH LYMAN-LIPAN $15.75
05/29/2015 STACY WATERS $29.86
$8,285,536.82Total
