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February 2014 Check Register
Check Date Vendor Name Transaction Amount
02/06/2014 A & W BEARINGS & SUPPLY COMPANY INC $13.56
02/06/2014 A TO T LAMPS, INC. $110.00
02/06/2014 ACADEMIC THERAPY PUBLICATIONS $217.80
02/06/2014 ACCO BRANDS USA LLC $217.80
02/06/2014 ACTIVITY BASED SUPPLIES $39.82
02/06/2014 ADAIR, MAURICE $125.00
02/06/2014 ADAMS EXTERMINATING CO INC $875.00
02/06/2014 ADAMS, MARCUS $105.00
02/06/2014 ADORAMA INC $52.25
02/06/2014 ADRIANA DENISON $164.56
02/06/2014 AEROWAVE TECHNOLOGIES $65.00
02/06/2014 AHA! PROCESS INC. $302.40
02/06/2014 ALICE SAMSKY $39.20
02/06/2014 ALL SAINTS CAMP & CONFERENCE CENTER $8,485.12
02/06/2014 ALLEN, GARRETT $75.00
02/06/2014 ALLIED WELDING SUPPLY $18.00
02/06/2014 ALPHA CHRISTIAN ACADEMY $16.00
02/06/2014 AMERICAN BUSINESS FORMS INC $1,239.80
02/06/2014 AMY GULLEY $103.70
02/06/2014 ANDERSON, MICHAEL $125.00
02/06/2014 APPERSON $125.38
02/06/2014 APPLE COMPUTER INC $14,393.00
02/06/2014 ARISTOTLE CORPORATION $650.00
02/06/2014 ARMKO INDUSTRIES INC $190.00
02/06/2014 AUDIO VISUAL AIDS CORP $4,455.00
02/06/2014 AZLE HIGH SCHOOL $225.00
02/06/2014 BARCELONA SPORTING GOODS $3,567.39
02/06/2014 BARNETT, JAMES $200.00
02/06/2014 BARSCO $424.24
02/06/2014 BARU ENTERPRISES LLC $79.30
02/06/2014 BATES, JAMES E $105.00
02/06/2014 BAUMGARTEN, SHARON $12.56
02/06/2014 BELL'S BERNINA $3,995.00
02/06/2014 BLUE BELL CREAMERIES INC $1,889.70
02/06/2014 BRAINPOP LLC $1,725.00
02/06/2014 BRAZEAL, CORY $125.00
02/06/2014 BRITTAIN, RANDY $95.00
02/06/2014 BROOKS, TOMMY L JR $105.00
02/06/2014 BROWN, RYAN $165.00
02/06/2014 BSN SPORTS $362.00
02/06/2014 BUSINESS PROFESSIONALS OF AMER $490.00
02/06/2014 BUSINESS PROFESSIONALS OF AMERICA $210.00
02/06/2014 C & G ELECTRIC, INC $613.00
02/06/2014 CARMEN LIPSCOMB $61.76
02/06/2014 CASSANDRA JORDAN $57.27
02/06/2014 CASTLE PRODUCE $12,654.50
02/06/2014 CATHOLIC CHARITIES DIOCESE FT WORTH $1,560.00
02/06/2014 CCMH RIVERWALK LLC $365.49
02/06/2014 CENTRAL RESTAURANT PRODUCTS $3,940.00
02/06/2014 CEQUEL COMMUNICATIONS, LLC $416.66
02/06/2014 CHACCHIA, CHAD $125.00
02/06/2014 CHEATHAM, RICHARD $402.84
February 2014 Check Register
02/06/2014 CHEREE BARNETTE $200.24
02/06/2014 CHERIE MAYFIELD $26.49
02/06/2014 CHESTER LEE $56.10
02/06/2014 CHRISTEN JUAREZ $520.86
02/06/2014 CICI'S PIZZA $230.67
02/06/2014 CLASSROOM SUPPLY MART $230.39
02/06/2014 COLLEGE BOARD $825.00
02/06/2014 COLLINS, ERIN $105.00
02/06/2014 COLLINS, RUSSELL $105.00
02/06/2014 COMPLETE SUPPLY, INC. $92.40
02/06/2014 COTTINGHAM, REGINALD $75.00
02/06/2014 COUSIN'S CONCERT ATTIRE $727.20
02/06/2014 COWTOWN CHARTERS $4,869.32
02/06/2014 CRANDALL INDEPENDENT SCHOOL DISTRIC $695.00
02/06/2014 CRESCENT HILLS SPRING WATER CO $39.00
02/06/2014 CURRICULUM ASSOCIATES INC $246.28
02/06/2014 D C STARTER $160.00
02/06/2014 DALLAS ARBORETUM ED. DEPT. $640.00
02/06/2014 DALLAS WATER POLO CLUB $2,100.00
02/06/2014 DANIELSON, JEFF $949.75
02/06/2014 DATAMATION SYSTEMS, INC. $65.00
02/06/2014 DAVID HICKS $40.00
02/06/2014 DAVID MCLAUGHLIN $45.00
02/06/2014 DAVID RIVES $1,005.00
02/06/2014 DEALERS ELECTRICAL SUPPLY $248.49
02/06/2014 DEAVER, LISA $105.00
02/06/2014 DEBRUNO, MARCUS $68.00
02/06/2014 DEBRUNO, TONY $98.00
02/06/2014 DELIAH JOHNSON-SEASTRUNK $267.35
02/06/2014 DELL MARKETING L.P. $20,975.24
02/06/2014 DEMCO INC $270.92
02/06/2014 DENNIS KRISHKA $175.90
02/06/2014 DENTON COUNTY CLERK $124.00
02/06/2014 DENTON ISD IPAD INSURANCE $10,350.00
02/06/2014 DENTON ISD LIBRARY SERVICES $109.50
02/06/2014 DENTON ISD TRANSPORTATION DEPT $8,226.14
02/06/2014 DENTON ROTARY CLUB $250.00
02/06/2014 DENTON SCHOOL FOOD SERVICE ASSOC $320.00
02/06/2014 DIANA COLLIER $105.21
02/06/2014 DIANE RICKS $310.75
02/06/2014 DIANNA RAY $75.00
02/06/2014 DICK BLICK COMPANY $142.97
02/06/2014 DISD CMS BAND $200.00
02/06/2014 DISD GHS TRACK $250.00
02/06/2014 DISD RHS $240.00
02/06/2014 DISD RHS UIL $468.00
02/06/2014 DODGE, TROY $113.00
02/06/2014 DONNA ANDREWS $60.32
02/06/2014 DOROTHY HOLT $370.41
02/06/2014 DUAL LANGUAGE TRAINING INSTUTUTE $200.00
February 2014 Check Register
02/06/2014 EASTBAY RUNNING STORE INC $425.00
02/06/2014 ECOLAB EQUIPMENT CARE $2,187.00
02/06/2014 ECS LEARNING SYSTEMS INC $1,143.18
02/06/2014 EDUCATION SERVICE CENTER-REGION XI $190.00
02/06/2014 EDUCATOR'S OUTLET $67.83
02/06/2014 EDWARD RUSSELL $56.99
02/06/2014 EL GUAPO'S $808.90
02/06/2014 ELIZABETH HUGHES $43.94
02/06/2014 EMPIRE PAPER COMPANY $523.58
02/06/2014 EMPOWERING WRITERS $145.00
02/06/2014 ENFIELD PUBLISHING & DISTRIBUTION $35.99
02/06/2014 ENGRAVERS NETWORK LLC $1,863.00
02/06/2014 ENTERPRISE HOLDINGS INC $401.00
02/06/2014 ERIN MATISON $35.00
02/06/2014 ESPINOZA, NELSON $105.00
02/06/2014 FERGUSON ENTERPRISES INC $60.83
02/06/2014 FLINN SCIENTIFIC CO $922.91
02/06/2014 FMW RRI OPCO LLC $403.12
02/06/2014 FOLLETT LIBRARY RESOURCES $4,180.40
02/06/2014 FRANKLIN ELECTRONIC PUBLISHERS INC $884.72
02/06/2014 FRISCO ISD $200.00
02/06/2014 FRONTLINE PLACEMENT TECHNOLOGIES $4,950.00
02/06/2014 FULCRUM CONSULTING INC $3,665.33
02/06/2014 GAIL'S FLAGS $1,500.00
02/06/2014 GANDY INK $196.00
02/06/2014 GILBERT AND LAWRENCE $361.75
02/06/2014 GLAZIER CLINICS $369.00
02/06/2014 GOFF, MIKE $98.00
02/06/2014 GORMLEY, CHRIS $125.00
02/06/2014 GOTTA GO EXPRESS $1,661.56
02/06/2014 GRAINGER INC $411.30
02/06/2014 GREENLEAF WHOLESALE FLORISTS $121.20
02/06/2014 GUEHLER, GARY $211.00
02/06/2014 HACKNEY, CHARLES C $95.00
02/06/2014 HAROLD MCCULLAR $30.28
02/06/2014 HARRIS, LARRY $70.00
02/06/2014 HAT TRICK I INC $136.25
02/06/2014 HAYES, RASHEED $75.00
02/06/2014 HAYNES, RASHAAD D $105.00
02/06/2014 HEARE, DARIN $125.00
02/06/2014 HEINEMANN $196.90
02/06/2014 HEINEMANN EDUC BOOKS INC $7,921.80
02/06/2014 HENDERSON, JIM $105.00
02/06/2014 HERRERA, LORENZO N. $103.00
02/06/2014 HICKS, TOMMIE $190.00
02/06/2014 HIGGS, HUNTER $160.00
02/06/2014 HOME DEPOT $716.94
02/06/2014 HORTON, ERIC $160.00
02/06/2014 HOWARD, AARON $95.00
02/06/2014 HUMANWARE $4,108.00
February 2014 Check Register
02/06/2014 HUMMEL, JAMES ROBERT JR $105.00
02/06/2014 HYATT REGENCY $1,049.93
02/06/2014 INTERNATIONAL INVESTIGATORS INC $7,846.72
02/06/2014 INTERQUEST DETECTION CANINES-N. TX. $390.00
02/06/2014 J TAYLOR EDUCATION $15.00
02/06/2014 JACKSON, BARRY LEE $75.00
02/06/2014 JAMES PARKER $12.45
02/06/2014 JAMES WILSON $294.26
02/06/2014 JAMES, CJ $105.00
02/06/2014 JENNIFER HOOD $72.41
02/06/2014 JIMENEZ-BOLIN, MELISSA $7.99
02/06/2014 JOAN CURTIS $79.30
02/06/2014 JOHNNY CARINOS $448.14
02/06/2014 JOHNSON, LANCE $230.00
02/06/2014 JOLIVETTE, KIRK $290.00
02/06/2014 JUNIOR LIBRARY GUILD $651.00
02/06/2014 KAMICO INSTRUCTIONAL MEDIA $51.90
02/06/2014 KAPLAN EARLY LEARNING CO. $37.90
02/06/2014 KAROL, DAVID C $210.00
02/06/2014 KELVIN $406.00
02/06/2014 KEVIN ATKINSON $300.00
02/06/2014 KROGER CO ACCT # 23050*DO NOT USE* $722.78
02/06/2014 KROGER CO (STORE #570)*DO NOT USE* $295.31
02/06/2014 KROGER CO. ACCT #23050*DO NOT USE* $843.27
02/06/2014 KURZ & CO $4,210.28
02/06/2014 LAKESHORE LEARNING MATERIALS $3,120.66
02/06/2014 LANDOR, SAMATE $95.00
02/06/2014 LAUREN BURCH $37.27
02/06/2014 LAVACEK, KATERI $125.00
02/06/2014 LEARN (LONESTAR EDUCATION&RESEARCH) $1,446.90
02/06/2014 LEARNING FORWARD TEXAS $179.00
02/06/2014 LEE, PATRICK $75.00
02/06/2014 LEGO EDUCATION NORTH AMERICA $240.75
02/06/2014 LH AWARDS $1,515.00
02/06/2014 LIFETOUCH PUBLISHING INC $130.23
02/06/2014 LOCKE SUPPLY CO $1,678.45
02/06/2014 LONGHORN, INC $29.65
02/06/2014 LOOSE IN THE LAB $206.66
02/06/2014 LORETTA MCDONALD $49.00
02/06/2014 LOSAVIO, TRICIA $70.00
02/06/2014 LOWE'S HOME CENTERS, INC $2,145.80
02/06/2014 LYNEILLE MEZA $57.25
02/06/2014 MAGNUS PROCUREMENT & LOGISTIC $114.63
02/06/2014 MANSFIELD ISD $396.00
02/06/2014 MARDEL CHRISTIAN & EDUC. SUPPLY $217.18
02/06/2014 MARK'S PLUMBING PARTS $632.67
02/06/2014 MARRIOTT INTERNATIONAL INC $280.57
02/06/2014 MARRIOTT RESIDENCE INN ALAMO PLAZA $615.77
02/06/2014 MARTHA COUCH $380.12
02/06/2014 MARTIN, STEVE C. $133.00
February 2014 Check Register
02/06/2014 MARY MATHIS-SADLER $2,364.00
02/06/2014 MCGOWAN, EFREM $105.00
02/06/2014 MCNEILL'S***DO NOT USE*** $938.00
02/06/2014 MEDIA-X SYSTEMS, INC. $215.00
02/06/2014 MENTORING MINDS,L.P $1,677.78
02/06/2014 MESQUITE ISD ATHLETICS $200.00
02/06/2014 MICHELLE CLAYTON $51.08
02/06/2014 MILBERGER, ANGELA $136.00
02/06/2014 MINDWARE $164.67
02/06/2014 MITCHELL, LEWIS KENNETH $75.00
02/06/2014 MONA PICKENS $12.58
02/06/2014 MOORE, RORY $210.00
02/06/2014 MURRAY, KENNETH $105.00
02/06/2014 MUSIC AND ARTS CENTERS $5,910.82
02/06/2014 N2Y INC $568.00
02/06/2014 NASCO AGRICULTURE SCIEN*DO NOT USE* $130.52
02/06/2014 NATIONAL EDUCATIONAL SYSTEMS INC $592.51
02/06/2014 NAVARRO, JOHN $148.00
02/06/2014 NEW YORK SUBWAY $288.00
02/06/2014 NEWMAN SMITH TRACK AND FIELD $200.00
02/06/2014 NICHOLAS BUCK $118.00
02/06/2014 NORTH TEXAS TOLLWAY AUTHORITY $35.27
02/06/2014 N-SYNCH TECHNOLOGIES $116.50
02/06/2014 OCHSNER, PHIL $68.00
02/06/2014 OCHSNER, WILLIAM $68.00
02/06/2014 OFFICE DEPOT (ACCT #25865759) $10,266.32
02/06/2014 OLEN WILLIAMS, INC $34.75
02/06/2014 O'REILLY AUTO PARTS $1,171.19
02/06/2014 ORIENTAL TRADING CO. INC $290.65
02/06/2014 OSLIN NATION COMPANY $128.99
02/06/2014 OVERHEAD DOOR COMPANY OF DFW $325.00
02/06/2014 PASCO, INC $2,435.00
02/06/2014 PATRICIA FLANAGAN $13.01
02/06/2014 PATRICIA WINDSOR $58.80
02/06/2014 PEARSON $175.00
02/06/2014 PEARSON EDUCATION ATI $10,890.00
02/06/2014 PEARSON, JON DBA CHICK-FIL-A $182.50
02/06/2014 PENDER'S MUSIC COMPANY $1,105.69
02/06/2014 PERKS & PROVISIONS COMPANY $225.24
02/06/2014 PERMA-BOUND $626.40
02/06/2014 PHONAK CORP $157.39
02/06/2014 PITTS, BENJAMIN $75.00
02/06/2014 POSITIVE PROMOTIONS $289.17
02/06/2014 POSITIVE PROOF, INC. $145.95
02/06/2014 POTTER, KEITH $1,500.00
02/06/2014 PRO-ED INC $3,739.78
02/06/2014 PROFIT PLUS, INC. $8,418.50
02/06/2014 PSYCHOLOGICAL ASSESSMENT RESOURCES $766.50
02/06/2014 RAPTOR TECHNOLOGIES $480.00
02/06/2014 READING READING BOOKS, LLC $68.43
February 2014 Check Register
02/06/2014 REALLY GOOD STUFF INC $1,190.10
02/06/2014 REDING ADVERTISING $280.00
02/06/2014 RENE SHELTON $54.73
02/06/2014 RESOURCES FOR READING,INC $414.54
02/06/2014 ROBERT BOSTIC $70.00
02/06/2014 ROBERT GONZALEZ $300.36
02/06/2014 ROBERTSON, TROY $100.00
02/06/2014 ROBINSON, W. CODY $70.00
02/06/2014 ROCIO TORRES-QUEVEDO $232.76
02/06/2014 ROMAN'S PIZZA $69.96
02/06/2014 ROSEMOND, BRIAN JOSEPH $105.00
02/06/2014 ROUSHAR, LOUIS $105.00
02/06/2014 RUSH BUS CENTER $235.92
02/06/2014 RYBURN, JASON $3,240.00
02/06/2014 SAM'S CLUB 4905 $679.59
02/06/2014 SANDRA HENSLEY $318.31
02/06/2014 SANDY HUGHES $395.46
02/06/2014 SANDY LAKE AMUSEMENT PARK INC $150.00
02/06/2014 SCHNEIDER ELECTRIC $436.00
02/06/2014 SCHOCH, JEROME $103.00
02/06/2014 SCHOLASTIC LIBRARY PUBLISHING $1,846.74
02/06/2014 SCHOLASTIC PROFESSIONAL BOOKS $85.67
02/06/2014 SCHOOL SPECIALTY INC $1,699.31
02/06/2014 SCHOOLOUTFITTERS.COM $596.40
02/06/2014 SELMON, TRISTAN $75.00
02/06/2014 SEREDA, BLAIR $160.00
02/06/2014 SHAUN PERRY $788.82
02/06/2014 SHAWN STANLEY $337.31
02/06/2014 SHERRI ROSS $124.80
02/06/2014 SHERWIN WILLIAMS PAINT $202.33
02/06/2014 SINGLETON, FLOYD G $335.00
02/06/2014 SOUTHERN COMPUTER WAREHOUSE $591.22
02/06/2014 STAPLES ADVANTAGE $1,085.66
02/06/2014 STEPS TO LITERACY $28.94
02/06/2014 STEVE SPANGLER SCIENCE $20.98
02/06/2014 STEVENSON,KIM $46.42
02/06/2014 STEWARD, ROBERT $135.00
02/06/2014 SUMCIZK, RON $98.00
02/06/2014 SUNDANCE-NEWBRIDGE LLC $216.58
02/06/2014 SUPER DUPER PUBLICATIONS $154.13
02/06/2014 SYSCO FOOD SERVICES OF DALLAS LP $105,450.89
02/06/2014 TAMI PETERSON $162.00
02/06/2014 TARGET STORES $298.08
02/06/2014 TATES, SAMUEL II $200.00
02/06/2014 TECHNOLOGY ASSETS LLC $5,957.43
02/06/2014 TECHNOLOGY FOR EDUCATION $3,647.32
02/06/2014 TERESA LUNA-TAYLOR $42.58
02/06/2014 TERRY HUNTER TENNIS OUTLET $3,911.70
02/06/2014 TEXAS A & M UNIVERSITY $99.00
02/06/2014 TEXAS AIRSYSTEMS, LLC $373.00
February 2014 Check Register
02/06/2014 TEXAS ASSOCIATION FOR SCHOOL $510.00
02/06/2014 TEXAS DEPT OF LICENSING & REGULATIO $70.00
02/06/2014 TEXAS EDUCATIONAL SOLUTIONS $396.00
02/06/2014 TEXAS POTTERY SUPPLY $81.30
02/06/2014 TEXAS STATE HISTORICAL ASSOC $60.00
02/06/2014 THE 2 SISTERS $429.00
02/06/2014 THORNTON, KOMMANETHIA $105.00
02/06/2014 TRACY LEVERENZ $231.00
02/06/2014 ULERY, NICOLE $70.00
02/06/2014 UNITED STATES POSTAL SERVICE $392.00
02/06/2014 UNIVERSITY OF NORTH TEXAS $230.00
02/06/2014 UNIVERSITY OF TEXAS AT AUSTIN $115.00
02/06/2014 UNIVERSITY OF TEXAS SYSTEM $275.00
02/06/2014 VERIZON BUSINESS $8,477.75
02/06/2014 VERIZON SELECT SERVICES INC $128.98
02/06/2014 VICKI SARGENT $302.26
02/06/2014 VILLASENOR, JOSE J $53.00
02/06/2014 VIRATX ENT LTD $115.00
02/06/2014 VIS ENTERPRISES $220.55
02/06/2014 WAPPES, KENNETH A $125.00
02/06/2014 WAREHOUSE $6,637.02
02/06/2014 WARREN INSTRUCTIONAL NETWORK $916.00
02/06/2014 WASTE MANAGEMENT $571.92
02/06/2014 WEST MUSIC CO $87.45
02/06/2014 WESTERN BRW PAPER CO INC $16,558.00
02/06/2014 WHATABURGER RESTAURANTS LP $200.40
02/06/2014 WILLIAMS, COREY $135.00
02/06/2014 WILLIAMS, ROBERT $75.00
02/06/2014 ZEPHANIAH SMALLEY $230.83
02/12/2014 RHANA RAMOS $741.00
02/13/2014 ABILENE COOPER HIGH SCHOOL $750.00
02/13/2014 ACADEMIC LANGUAGE THERAPY ASSOC $160.00
02/13/2014 ACCO BRANDS USA LLC $912.45
02/13/2014 ALL AMERICAN SPORTS CORP $1,422.87
02/13/2014 ALLISON BARTLEY $23.07
02/13/2014 ANTHONY, TREVOR M $105.00
02/13/2014 APPLE COMPUTER INC $14,261.00
02/13/2014 APPRAISAL SOURCE, INC $5,000.00
02/13/2014 ARGYLE ATHLETIC BOOSTER CLUB $300.00
02/13/2014 AT&T $190.00
02/13/2014 ATHLETIC SUPPLY $240.00
02/13/2014 BALFOUR BEATTY CONSTRUCTION LLC $1,414,938.00
02/13/2014 BARCELONA SPORTING GOODS $2,360.00
02/13/2014 BARNES & NOBLE INC $6,094.80
02/13/2014 BARRY FOX $1,582.32
02/13/2014 BARTH, JASON $70.00
02/13/2014 BAUDVILLE INC $117.10
02/13/2014 BECKY GONZALES $10.34
02/13/2014 BENTON, RODRICK $105.00
02/13/2014 BEVERLY IVEY $112.07
February 2014 Check Register
02/13/2014 BLANCA DIERS $17.52
02/13/2014 BLUE BELL CREAMERIES INC $1,732.14
02/13/2014 BOOKSOURCE $1,911.60
02/13/2014 BRAINPOP LLC $747.50
02/13/2014 CAMPANARO, MARIO $600.00
02/13/2014 CAMT REGISTRATION $155.00
02/13/2014 CANDY HAVEN $35.00
02/13/2014 CARPAS-DENTON, LLC $199.60
02/13/2014 CASEY HUBBLE $200.00
02/13/2014 CASSANDRA JORDAN $232.74
02/13/2014 CASTLE PRODUCE $13,941.00
02/13/2014 CENTER FOR APPLIED LINGUISTICS $135.00
02/13/2014 CHARLES FULTZ $7.26
02/13/2014 CHRIS LANGFORD $41.13
02/13/2014 CHRISTOPHER CULLEN $834.00
02/13/2014 CHRISTOPHER SHADE $892.65
02/13/2014 CLARK, RANDALL $210.00
02/13/2014 COX, DEREK $125.00
02/13/2014 CRUZ, MILTON $80.00
02/13/2014 CYNTHIA BAXTER $22.19
02/13/2014 CYNTHIA UELAND $184.68
02/13/2014 D&S ENGINEERING LABS PLLC $1,470.75
02/13/2014 DADE, HERMAN M $230.00
02/13/2014 DANIEL WALTON $252.00
02/13/2014 DARBY AHLFINGER $482.38
02/13/2014 DEBORAH LEONARDI $121.99
02/13/2014 DEBORAH SIGNOR $288.19
02/13/2014 DEBORAH TABOADA $115.32
02/13/2014 DELI MANAGEMENT INC $365.66
02/13/2014 DELL MARKETING L.P. $20,609.98
02/13/2014 DENTON AREA TEACHERS CREDIT UN $3,576.46
02/13/2014 DENTON COUNTY $7,896.75
02/13/2014 DENTON PUBLISHING COMPANY $483.00
02/13/2014 DENTON RECORD CHRONICLE $4,608.00
02/13/2014 DENTON RED LIGHT PHOTO ENFORCEMENT $75.00
02/13/2014 DISCOUNT TROPHIES ETC $40.00
02/13/2014 DISD ATC MEDIA TECH $104.00
02/13/2014 DIXIE CROSSLAND $37.44
02/13/2014 DODGE, TROY $190.00
02/13/2014 DOUBLETREE $1,719.74
02/13/2014 DRAIS, RICHARD BAYLEY $680.00
02/13/2014 EAGLE PRESS INC $605.19
02/13/2014 EAI EDUCATION $170.70
02/13/2014 EATON, STEVEN $83.00
02/13/2014 ECOLAB EQUIPMENT CARE $361.99
02/13/2014 EDUCATION LOGISTICS INC $6,613.00
02/13/2014 EL GUAPO'S $289.70
02/13/2014 ELISHA ELLSWORTH $153.39
02/13/2014 ELIZABETH BIRDWELL $163.30
02/13/2014 EMPIRE PAPER COMPANY $22,622.70
February 2014 Check Register
02/13/2014 ESTRADA, GEORGE $118.00
02/13/2014 FEDERAL EXPRESS CORP $88.97
02/13/2014 FOLLETT LIBRARY RESOURCES $172.48
02/13/2014 FRED J. MILLER, INC. $90,781.40
02/13/2014 G & K SERVICES, INC. $740.96
02/13/2014 GARRETT CHANDLER $32.89
02/13/2014 GEE, COTORRES $180.00
02/13/2014 GF EDUCATORS, INC. $157.70
02/13/2014 GILBERT AND LAWRENCE $225.86
02/13/2014 GOFF, MIKE $260.00
02/13/2014 GOPHER SPORTS EQUIPMENT $1,250.82
02/13/2014 GORDON, STEVE $130.00
02/13/2014 GOTTA GO EXPRESS $792.22
02/13/2014 GRACE DEL VALLE $16.65
02/13/2014 GRAPEVINE FAITH CHRISTIAN SCHOOL $390.00
02/13/2014 GROGGY DOG SPORTSWEAR $1,986.50
02/13/2014 HALL, WARREN STUART JR $831.25
02/13/2014 HAM, CHUCK $430.00
02/13/2014 HAMILTON, EMILY ASHLEY $80.00
02/13/2014 HAPPY CARRICO $149.00
02/13/2014 HAROLD MCCULLAR $50.88
02/13/2014 HARRISON, RAYMOND L $105.00
02/13/2014 HAYS, KEVIN $135.00
02/13/2014 HEARE, DARIN $125.00
02/13/2014 HIGGINS, TERANCE $105.00
02/13/2014 HOME DEPOT $83.44
02/13/2014 HORNISHER, BECKY $240.00
02/13/2014 HORNISHER, JOE $255.00
02/13/2014 INTERNATIONAL READING ASSOCIATION $638.00
02/13/2014 JACOBS, SHANTE $105.00
02/13/2014 JACY CONTROLS $82.50
02/13/2014 JASON BLAZEK $40.91
02/13/2014 JASON WEIDENBACH $276.49
02/13/2014 JEFFREY SPRADLIN $212.35
02/13/2014 JENKINS, TEVYN $275.00
02/13/2014 JENNIFER ENGELBRECHT $358.75
02/13/2014 JILL SLADE $375.50
02/13/2014 JOHNSON, TOMMY $70.00
02/13/2014 JOUBERT, AL-VINCENT $55.00
02/13/2014 JOY BULL $24.26
02/13/2014 JSPA PUBLISHING CORPORATION $2,484.11
02/13/2014 KEY, BRYAN R $650.00
02/13/2014 KIMBERLY SHIELDS $223.72
02/13/2014 KIWANIS CLUB OF DENTON $55.00
02/13/2014 KLAPPROTH, DAVID $95.00
02/13/2014 KLARQUIST, JOHN $125.00
02/13/2014 KROGER CO ACCT # 23050*DO NOT USE* $711.61
02/13/2014 KROGER CO. ACCT #23050*DO NOT USE* $420.25
02/13/2014 KURZ & CO $1,778.83
02/13/2014 LAKESHORE LEARNING MATERIALS $3,131.96
February 2014 Check Register
02/13/2014 LAURA DAVIS $31.39
02/13/2014 LEARNING A-Z $128.15
02/13/2014 LEARNING FORWARD TEXAS $50.00
02/13/2014 LEE HELLMAN $38.62
02/13/2014 LEGO EDUCATION NORTH AMERICA $901.41
02/13/2014 LESLE LEHMAN $28.86
02/13/2014 LH AWARDS $598.50
02/13/2014 LONDON, MICHAEL $105.00
02/13/2014 LONE STAR COMMUNICATION $97.00
02/13/2014 LONGHORN BUS SALES $39,500.00
02/13/2014 LORETTA MCDONALD $214.70
02/13/2014 LORI ELLIS $238.72
02/13/2014 LOWE'S HOME CENTERS, INC $195.44
02/13/2014 LUALLEN, ANDY $105.00
02/13/2014 M & M RESTAURANT GROUP LLC $908.70
02/13/2014 MAKE MUSIC $5,869.95
02/13/2014 MARIA HARRIS $99.95
02/13/2014 MARIA ORDONEZ $65.82
02/13/2014 MARTHA CREP $47.64
02/13/2014 MARY STANDLEE $49.09
02/13/2014 MCGHIE, THOMAS JR $135.00
02/13/2014 MEGAN FUENTES $65.70
02/13/2014 MELANIE STOLFUS $178.51
02/13/2014 MENTORING MINDS,L.P $2,934.26
02/13/2014 MISTI HANSEN $59.18
02/13/2014 MJ EDUCATIONAL TRAINERS & CONSULTAN $199.00
02/13/2014 MURPHY, JOHN T $113.00
02/13/2014 MURRAY, KELLY $70.00
02/13/2014 MURRAY, KENNETH $165.00
02/13/2014 MUSIC AND ARTS CENTERS $2,205.03
02/13/2014 MUSIC IN MOTION $141.24
02/13/2014 NASCO AGRICULTURE SCIEN*DO NOT USE* $180.98
02/13/2014 NAVARRO, JOHN $180.00
02/13/2014 NAVIANCE INC $12,678.24
02/13/2014 NEW YORK SUB HUB $109.20
02/13/2014 NEW YORK SUBWAY $452.00
02/13/2014 NORTH CENTRAL TEXAS ASSOC $1,195.00
02/13/2014 NORTH TEXAS TOLLWAY AUTHORITY $59.44
02/13/2014 NSBA $2,085.00
02/13/2014 NYSH CORINTH LLC - SUB HUB $58.50
02/13/2014 OAK FARMS DALLAS $15,295.87
02/13/2014 OFFICE DEPOT (ACCT #25865759) $6,317.37
02/13/2014 OLEN WILLIAMS, INC $253.34
02/13/2014 ORIENTAL TRADING CO. INC $432.25
02/13/2014 PATHWAY COMMUNICATIONS LTD $34,975.79
02/13/2014 PAULA SEYMOUR $195.84
02/13/2014 PAWLOWSKI, LAURA $75.00
02/13/2014 PEARSON EDUCATION $122.19
02/13/2014 PEARSON EDUCATION ATI $990.00
02/13/2014 PEARSON LEARNING $1,223.32
February 2014 Check Register
02/13/2014 PEREZ, JONAS $145.00
02/13/2014 PERKS & PROVISIONS COMPANY $70.07
02/13/2014 PETERSON, KURT $175.00
02/13/2014 PINNACLE OFFICE GROUP INC $56.75
02/13/2014 PITTS, BENJAMIN $55.00
02/13/2014 PORTER, ERIC $510.00
02/13/2014 PRIMARY HEALTH INC $795.00
02/13/2014 PRITCHARD, JEFF $180.00
02/13/2014 PURVIS INDUSTRIES, LTD $4.00
02/13/2014 RACHEL JOHNSON $320.15
02/13/2014 RACHEL, AIMEE $75.00
02/13/2014 RAM PRODUCTS $733.99
02/13/2014 RAMIREZ & ASSOCIATES, P.C. $1,225.00
02/13/2014 RAPIDS WIRELESS CORPORATION $499.92
02/13/2014 READING RECOVERY COUNCIL OF N.AMER $65.00
02/13/2014 REALLY GOOD STUFF INC $110.75
02/13/2014 REBECCA PERSONS $24.47
02/13/2014 RESOURCES FOR READING,INC $122.76
02/13/2014 RICHARD VALENTA $294.26
02/13/2014 RICHARDSON HIGH SCHOOL BOOSTER CLUB $200.00
02/13/2014 ROBERT BOSTIC $246.19
02/13/2014 RODDY ADAMS $684.00
02/13/2014 ROSEMOND, BRIAN JOSEPH $55.00
02/13/2014 RYBURN, JASON $280.00
02/13/2014 S&S WORLDWIDE INC $3,131.59
02/13/2014 SAFEWAY CERTIFICATION LLC $120.00
02/13/2014 SAMANTHA NEAL $21.69
02/13/2014 SAM'S CLUB 4905 $32.16
02/13/2014 SANDRA NULTY $496.01
02/13/2014 SARA ASBERRY $207.13
02/13/2014 SCHNEIDER ELECTRIC $270.00
02/13/2014 SCHNEIDER HANLEY LLC $216.00
02/13/2014 SCHOLASTIC BOOK CLUB, INC $15.00
02/13/2014 SCHOLASTIC INC $666.74
02/13/2014 SCHOLASTIC INC. $71.50
02/13/2014 SCHOLASTIC LIBRARY PUBLISHING $516.66
02/13/2014 SCHOOL NURSE SUPPLY INC $196.50
02/13/2014 SCHOOL SPECIALTY INC $2,071.68
02/13/2014 SEAN ROACH $526.72
02/13/2014 SELMON, TRISTAN $105.00
02/13/2014 SHELTON, SAMUEL VICTOR CROW $315.00
02/13/2014 SHW GROUP LLP $16,502.67
02/13/2014 SIEBENMANN, PHILIP $105.00
02/13/2014 SMITH, DAVID HOWARD $75.00
02/13/2014 SMITH, WILLIAM A $1,200.00
02/13/2014 SOUTHERN COMPUTER WAREHOUSE $471.20
02/13/2014 SOUTHWEST INTERNATIONAL TRUCKS INC $1,157.31
02/13/2014 SPARKLETTS $93.96
02/13/2014 SPRINT SOLUTIONS, INC. $2,001.29
02/13/2014 STAR-TELEGRAM $275.08
February 2014 Check Register
02/13/2014 STEPS TO LITERACY $80.19
02/13/2014 SUSAN AXTELL $42.61
02/13/2014 SUSANNAH O'BARA $280.58
02/13/2014 SYSCO FOOD SERVICES OF DALLAS LP $616.19
02/13/2014 TAMI BOZARTH $9.15
02/13/2014 TARGET STORES $34.96
02/13/2014 TAYLOR, DEREK $135.00
02/13/2014 TCEA $1,040.00
02/13/2014 TECHNOLOGY ASSETS LLC $3,185.00
02/13/2014 TENDER LOVING CARE PRESCHOOL $1,005.00
02/13/2014 TEXAS IB SCHOOLS (TIBS) $800.00
02/13/2014 TEXAS POTTERY SUPPLY $166.00
02/13/2014 THE 2 SISTERS $108.00
02/13/2014 THEODORE PERUSSE $31.98
02/13/2014 TIME FOR KIDS $325.00
02/13/2014 TINY TYKES LEARNING CENTER $672.00
02/13/2014 TITLE RESOURCES, LLC $100,000.00
02/13/2014 TRIUMPH LEARNING $302.06
02/13/2014 TUCKER, JUSTIN $98.00
02/13/2014 UNIVERSITY INTERSCHOLASTIC LEAGUE $95.00
02/13/2014 US GAMES $197.00
02/13/2014 VANESSA BODINE $479.07
02/13/2014 VICTORIA PEREZ $88.32
02/13/2014 VILLA GRANDE LLC $220.00
02/13/2014 WALKER, MATTHEW E $105.00
02/13/2014 WALSH,ANDERSON,BROWN,GALLEGOS&GREEN $685.00
02/13/2014 WAREHOUSE $2,340.03
02/13/2014 WARNER, DAVID $165.00
02/13/2014 WARREN INSTRUCTIONAL NETWORK $1,374.00
02/13/2014 WEST MUSIC CO $776.92
02/13/2014 WHATEVER IT TAKES TRANSMISSIONS $578.92
02/13/2014 WHITE, RODERICK $95.00
02/13/2014 WILSON, ADRIAN M $200.00
02/13/2014 WOODTOOLS OF TEXAS LTD $1,391.41
02/13/2014 YOUNG, DELWIN $125.00
02/13/2014 ZAVALA, RAUL $78.00
02/20/2014 A DAIGGER & COMPANY INC $127.95
02/20/2014 A TO T LAMPS, INC. $273.44
02/20/2014 ABLE SHEET METAL & AIR CONDITIONING $144.00
02/20/2014 ACCO BRANDS USA LLC $568.96
02/20/2014 ACE MART RESTAURANT SUPPLY $1,030.41
02/20/2014 ADAMS EXTERMINATING CO INC $1,801.00
02/20/2014 ADAMS, MARCUS $75.00
02/20/2014 AEROWAVE TECHNOLOGIES $1,390.00
02/20/2014 AHUMADA, JOSE LUIS $333.00
02/20/2014 ALBANO, JERRY $146.00
02/20/2014 ALICE ABNEY $718.00
02/20/2014 ALL SAINTS CAMP & CONFERENCE CENTER $1,498.50
02/20/2014 AMY LAWRENCE $718.24
02/20/2014 AMY MOLINA $21.49
February 2014 Check Register
02/20/2014 AMY WILHOIT $613.86
02/20/2014 ANDERSON, TAYLOR $105.00
02/20/2014 ANDREA WYATT $125.00
02/20/2014 ANGELA CLOUSE $125.00
02/20/2014 ANTHONY EHRSAM $24.20
02/20/2014 ANTHONY TOSIE $52.10
02/20/2014 APP DYNAMIC EHF $195.51
02/20/2014 APPLE COMPUTER INC $3,887.00
02/20/2014 ARGYLE ISD $99.54
02/20/2014 ARISTOTLE CORPORATION $1,616.16
02/20/2014 ARREY, WILLIAM $60.00
02/20/2014 ATC ENGINEERING $100.00
02/20/2014 ATMOS ENERGY $56,998.53
02/20/2014 AUDIO VISUAL AIDS CORP $495.00
02/20/2014 AUDREY BRYANT $125.00
02/20/2014 B&H PHOTO VIDEO INC $598.00
02/20/2014 BABETTE PETERS $213.52
02/20/2014 BAKER & PETSCHE PUBLISHING LLC $860.00
02/20/2014 BAKER DISTRIBUTING $147.29
02/20/2014 BARBARA VRANA $165.44
02/20/2014 BARGER, EVAN $135.00
02/20/2014 BARNARD, RON $75.00
02/20/2014 BARNES & NOBLE $63.90
02/20/2014 BARNES & NOBLE INC $1,808.63
02/20/2014 BARNETT, JAMES $75.00
02/20/2014 BARSCO $3,824.92
02/20/2014 BELINDA MARTIN $1.95
02/20/2014 BINSWANGER ENTERPRISES LLC $337.08
02/20/2014 BIO-RAD $2,345.00
02/20/2014 BIRDVILLE ISD-ATHLETICS $275.11
02/20/2014 BLUE BELL CREAMERIES INC $1,977.66
02/20/2014 BONNIE BYNUM $107.01
02/20/2014 BRAINARD, BOB $125.00
02/20/2014 BRIAN REDDING $154.00
02/20/2014 BROOKS, TAMARA NICOLE $80.00
02/20/2014 BUSINESS PROFESSIONALS OF AMERICA $490.00
02/20/2014 BWI COMPANIES, INC $998.09
02/20/2014 CAMBIUM LEARNING INC $813.73
02/20/2014 CARLOS RAMIREZ $453.18
02/20/2014 CAROL PRICE $408.20
02/20/2014 CARQUEST $69.92
02/20/2014 CARRIE SISCO $549.15
02/20/2014 CASSANDRA JORDAN $39.31
02/20/2014 CASTLE PRODUCE $16,326.25
02/20/2014 CATHOLIC CHARITIES DIOCESE FT WORTH $1,587.50
02/20/2014 CENTRAL HIGH SCHOOL $125.00
02/20/2014 CHACCHIA, CHAD $80.00
02/20/2014 CHAMPION TRACK AND TURF REPAIR $5,800.00
02/20/2014 CHARLES MCCOY $61.54
02/20/2014 CHERRI NEAL $300.34
February 2014 Check Register
02/20/2014 CHERYL ESTES $266.87
02/20/2014 CHERYL HUBBLE $719.24
02/20/2014 CHESTNUT TREE $35.90
02/20/2014 CHRISTI WEEMS $316.47
02/20/2014 CHRISTINA GARCIA $34.69
02/20/2014 CHRISTINE SLOCUM $21.31
02/20/2014 CHRISTINE SNOW $125.00
02/20/2014 CICI ENTERPRISES INC $80.00
02/20/2014 CICI'S PIZZA $300.48
02/20/2014 CITY OF CORINTH $2,126.61
02/20/2014 CITY OF DENTON $50.00
02/20/2014 CLARK, RANDALL $105.00
02/20/2014 CLOUD, PHILLIP $80.00
02/20/2014 COCHLEAR LIMITED $349.00
02/20/2014 COHEN, MARK $113.00
02/20/2014 COLEMAN, MICHAEL $250.00
02/20/2014 COLLINS, RUSSELL $75.00
02/20/2014 COMMUNICON LTD $380.00
02/20/2014 COMMUNITY C0FFEE $55.40
02/20/2014 COMMUNITY WASTE DISPOSAL $1,844.23
02/20/2014 COMPLETE SUPPLY, INC. $586.20
02/20/2014 COPP, KRAMER $165.00
02/20/2014 COSERV ELECTRIC $77,283.30
02/20/2014 COSTUME CLOSET, THE $1,964.95
02/20/2014 CRYSTAL SULLIVAN $201.76
02/20/2014 CULLEN, MITCH $125.00
02/20/2014 CURRICULUM ASSOCIATES INC $80.79
02/20/2014 DALLAS BRANCH INT DYSLEXIA ASSOC $910.00
02/20/2014 DALLAS WATER POLO CLUB $1,750.00
02/20/2014 DAVID CHRISTIAN $125.00
02/20/2014 DEALERS ELECTRICAL SUPPLY $3,222.77
02/20/2014 DEANNE HARRUP $510.96
02/20/2014 DELL MARKETING L.P. $13,642.78
02/20/2014 DEMCO INC $67.25
02/20/2014 DEMETRIA SWEATT-PHILLIPS $61.41
02/20/2014 DENNIS FARM STORE $255.00
02/20/2014 DENNIS KRISHKA $60.48
02/20/2014 DENTON ATHLETICS, INC $184.00
02/20/2014 DENTON COUNTY FWSD # 7 $1,974.02
02/20/2014 DENTON COUNTY WATER DISTRICT NO 10 $575.38
02/20/2014 DENTON COUNTY WATER DISTRICT NO 8 B $624.18
02/20/2014 DENTON ISD $861.69
02/20/2014 DENTON ISD IPAD INSURANCE $6,000.00
02/20/2014 DENTON ISD TRANSPORTATION DEPT $4,645.12
02/20/2014 DENTON MUNICIPAL UTILITIES $297,195.89
02/20/2014 DENTON RECORD CHRONICLE $498.00
02/20/2014 DENTON TOOL & FASTENER $3.60
02/20/2014 DIAMOND MANAGEMENT $1,962.00
02/20/2014 DILLARD, CALVIN DARNELL $75.00
02/20/2014 DILLEN, BRETT $360.00
February 2014 Check Register
02/20/2014 DIRECT ENERGY GP INC $30,324.34
02/20/2014 DISD ATC MEDIA TECH $144.00
02/20/2014 DISD GHS TRACK $200.00
02/20/2014 DON JOHNSTON INC $524.00
02/20/2014 DONNA ANDREWS $45.72
02/20/2014 DONNA LOWE $462.00
02/20/2014 DORETHA HUDSPETH $125.00
02/20/2014 DOYLE, WILLIAM TYLER $103.00
02/20/2014 DWIGHT GOODWIN $43.57
02/20/2014 EAGLE MOUNTAIN-SAGINAW ISD $555.00
02/20/2014 ECOLAB EQUIPMENT CARE $250.22
02/20/2014 EDUCATION LOGISTICS INC $15,022.95
02/20/2014 EDUCATION SERVICE CENTER-REGION XI $30.00
02/20/2014 EDUCATIONAL PRODUCTS, INC $2,990.05
02/20/2014 EHIEM, UCHE $105.00
02/20/2014 ELIZABETH KELLY $89.00
02/20/2014 EMERSON,GORDON $95.00
02/20/2014 EMPIRE PAPER COMPANY $452.07
02/20/2014 ENTERPRISE HOLDINGS INC $1,246.32
02/20/2014 ENVIRONMENTAL SYS PRODUCTS HOLDINGS $1,810.20
02/20/2014 ERBE, KIP $165.00
02/20/2014 ERICA CHUPP $125.00
02/20/2014 ERICA MARTINEAU $20.44
02/20/2014 ERIN COULTER $125.00
02/20/2014 ESC REGION XI $25.00
02/20/2014 FARRA, CHRIS $135.00
02/20/2014 FASTENAL COMPANY $201.90
02/20/2014 FAYE KENT $455.98
02/20/2014 FELICIA SPRAYBERRY $370.09
02/20/2014 FERGUSON ENTERPRISES INC $221.79
02/20/2014 FOLLETT LIBRARY RESOURCES $2,666.83
02/20/2014 FORT WORTH MUSEUM OF SCIENCE & HIST $430.00
02/20/2014 FRIES RESTAURANT MANAGEMENT LLC $481.95
02/20/2014 FRISBY, JACK $125.00
02/20/2014 FULTON'S METAL & HARDWARE $51.20
02/20/2014 G & K SERVICES, INC. $4,540.14
02/20/2014 GANDY INK $126.00
02/20/2014 GARLAND ISD ATHLETICS $300.00
02/20/2014 GHORMLEY, CHAD W $70.00
02/20/2014 GLEN MARTIN $156.69
02/20/2014 GRACE MCKAY $52.43
02/20/2014 GREENLEAF WHOLESALE FLORISTS $572.65
02/20/2014 GUEHLER, GARY $68.00
02/20/2014 HAMILTON, EMILY ASHLEY $113.00
02/20/2014 HARBOR FREIGHT TOOLS $563.85
02/20/2014 HARLETT, THOMAS $158.00
02/20/2014 HAYNES, RASHAAD D $270.00
02/20/2014 HEARE, DARIN $125.00
02/20/2014 HEATH SCIENTIFIC LLC $30.80
02/20/2014 HEATHER ARDUENGO $8.45
February 2014 Check Register
02/20/2014 HEAVY DUTY BUS PARTS INC $714.32
02/20/2014 HEINEMANN $29.50
02/20/2014 HELEN HAYES $462.00
02/20/2014 HERMILA DE LA GARZA $5.57
02/20/2014 HIGGS, HUNTER $135.00
02/20/2014 HOME DEPOT $502.34
02/20/2014 HOOPS MACHINE SHOP $150.00
02/20/2014 HOPE EDWARDS $514.82
02/20/2014 HOPE MCCARROLL $115.91
02/20/2014 HORNISHER, JOE $98.00
02/20/2014 HURD, CHARLIE B. $175.00
02/20/2014 HUTCHINSON, PRINCE $130.00
02/20/2014 HYDROTEMP, INC. $330.00
02/20/2014 INGERSOLL-RAND COMPANY $823.47
02/20/2014 INTERNATIONAL INVESTIGATORS INC $7,007.66
02/20/2014 J & S EQUIPMENT COMPANY $150.00
02/20/2014 JACQUELYN KNIGHT $90.32
02/20/2014 JAMES MCCLANAHAN $470.16
02/20/2014 JAMES WILSON $226.02
02/20/2014 JAMES, CJ $55.00
02/20/2014 JEFFREY SMITH $518.36
02/20/2014 JENEQUA ELDRIDGE $243.12
02/20/2014 JENNIFER HARRIMAN $11.07
02/20/2014 JENNIFER WEIDENBACH $11.92
02/20/2014 JO RISHEL $48.57
02/20/2014 JOAN DRAVING $94.81
02/20/2014 JOHNSON, JAMES RODNEY $75.00
02/20/2014 JOHNSON, LANCE $150.00
02/20/2014 JORDAN, JOHNNY $180.00
02/20/2014 JOSTENS STUDENT CENTER $30.00
02/20/2014 JULIE ALEXANDER $89.00
02/20/2014 KAREN GOSSETT $2,138.00
02/20/2014 KAREN KEEN $5.64
02/20/2014 KAREN SMITH $69.00
02/20/2014 KATHLEEN E REICHEL $42.49
02/20/2014 KATHY LAY $122.94
02/20/2014 KATHY MORRISON $19.16
02/20/2014 KEEGAN MARQUIS $39.46
02/20/2014 KELLY WALDROP $30.66
02/20/2014 KOLE, JEFFREY $60.00
02/20/2014 KROGER CO ACCT # 23050*DO NOT USE* $718.05
02/20/2014 KROGER CO (STORE #570)*DO NOT USE* $122.38
02/20/2014 KROGER CO. ACCT #23050*DO NOT USE* $381.97
02/20/2014 KURZ & CO $3,724.21
02/20/2014 LAKE CITIES MUNICIPAL UTILITY $2,698.77
02/20/2014 LAKE CITIES SMALL ENGINE SVC $127.59
02/20/2014 LAKESHORE LEARNING MATERIALS $530.38
02/20/2014 LAMB, SANDRA DENISE $110.91
02/20/2014 LEGO EDUCATION NORTH AMERICA $320.95
02/20/2014 LENNOX INDUSTRIES INC $30.54
February 2014 Check Register
02/20/2014 LESLIE TAYLOR $25.79
02/20/2014 LH AWARDS $384.90
02/20/2014 LILLIE AVERY $125.00
02/20/2014 LINDA POWELL $73.12
02/20/2014 LINDA RICHARDSON-BERGMAN $26.10
02/20/2014 LINDAUER, CHRISTOPHER $513.95
02/20/2014 LISA HANSON $292.32
02/20/2014 LISA PROTSMAN $157.11
02/20/2014 LISA TSAKONAS $125.00
02/20/2014 LOCKE SUPPLY CO $1,070.46
02/20/2014 LOGGINS, VERDELL $75.00
02/20/2014 LONE STAR COMMUNICATION $162.00
02/20/2014 LONGHORN, INC $1,088.48
02/20/2014 LOSAVIO, TRICIA $80.00
02/20/2014 LOWE'S HOME CENTERS, INC $750.96
02/20/2014 LRP PUBLICATIONS $500.00
02/20/2014 LUCILLE ROBLEZ $42.89
02/20/2014 LUNA, RICHARD $95.00
02/20/2014 MANNING, CURTIS E $135.00
02/20/2014 MARK'S PLUMBING PARTS $853.06
02/20/2014 MARTIN EAGLE OIL CO $36,058.70
02/20/2014 MARTIN, STEVE C. $98.00
02/20/2014 MARTINEZ, ANGEL G $290.00
02/20/2014 MARTINEZ, CARLOS $328.00
02/20/2014 MARY DAVIS $69.67
02/20/2014 MARY RUTH BOOKS, INC. $170.50
02/20/2014 MATTHEW JOICE $372.08
02/20/2014 MCCARRON-DIAL SYSTEMS, INC $262.95
02/20/2014 MCCOY, DARNELL $125.00
02/20/2014 MCDONALD'S $66.07
02/20/2014 MCGHIE, THOMAS JR $160.00
02/20/2014 MCGINNIS, ERIC $105.00
02/20/2014 MCGOWAN, EFREM $205.00
02/20/2014 MCNUTT, ROBERT WILLIAM $113.00
02/20/2014 MELODY OBLEK $54.90
02/20/2014 MERRIE WATSON $11.19
02/20/2014 MICHAEL MCWILLIAMS $74.36
02/20/2014 MILBERGER, ANGELA $113.00
02/20/2014 MISTY MAXWELL $571.55
02/20/2014 MITCHELL REPAIR INFORMATION COMPANY $1,249.00
02/20/2014 MITCHELL, LEWIS KENNETH $105.00
02/20/2014 MOLLY SWINDLE $338.08
02/20/2014 MOORE, JONATHAN AUSTIN $180.00
02/20/2014 MURRAY, KENNETH $125.00
02/20/2014 MUSEUM OF NATURE AND SCIENCE $1,115.00
02/20/2014 MUSTANG SPECIAL UTILITY DISTRICT $2,125.00
02/20/2014 NAVARRO, ALEXANDER $210.00
02/20/2014 NEW DAY GROUP INC $13.45
02/20/2014 NEW YORK SUB HUB $645.65
02/20/2014 NEW YORK SUBWAY $176.00
February 2014 Check Register
02/20/2014 NICOLE DAMPMAN $125.00
02/20/2014 NICOLE GABAN $219.28
02/20/2014 NORTH TEXAS TOLLWAY AUTHORITY $30.73
02/20/2014 NORTHWEST ISD $38.62
02/20/2014 NORTHWEST PROPANE GAS CO $46,598.20
02/20/2014 NORTHWEST TENNIS $125.00
02/20/2014 OAK FARMS DALLAS $27,201.73
02/20/2014 OCHSNER, WILLIAM $53.00
02/20/2014 OFFICE DEPOT (ACCT #25865759) $15,900.06
02/20/2014 ORIENTAL TRADING CO. INC $449.35
02/20/2014 OVERHEAD DOOR COMPANY OF DFW $278.75
02/20/2014 PAMELA TROCKI-ABLES $108.83
02/20/2014 PARRISH TAYLOR $133.44
02/20/2014 PATHWAY COMMUNICATIONS LTD $4,927.29
02/20/2014 PATRICIA VAPOR $93.32
02/20/2014 PATRICIA WINDSOR $41.66
02/20/2014 PAULLA SHAW $50.00
02/20/2014 PEARSON EDUCATION ATI $1,380.00
02/20/2014 PEGGY WHEATON $30.37
02/20/2014 PERKS & PROVISIONS COMPANY $277.65
02/20/2014 PIPER WEATHERFORD $240.00
02/20/2014 PITNEY BOWES CREDIT CORPORATION $164.58
02/20/2014 PITNEY BOWES PURCHASE POWER $3,030.00
02/20/2014 PODSCHUN, DAVID $191.00
02/20/2014 POSITIVE PROOF, INC. $95.95
02/20/2014 PRAXAIR DISTRIBUTION INC $72.48
02/20/2014 PROCOMPUTING CORP $1,384.00
02/20/2014 PROGRESSIVE WASTE SOLUTIONS OF TX $5,668.35
02/20/2014 PROJECT LEAD THE WAY INC $13,975.00
02/20/2014 PROSPER HIGH SCHOOL $600.00
02/20/2014 PROVIDENCE VILLAGE W C & I D $372.30
02/20/2014 PULIS, JEFF $93.00
02/20/2014 REALLY GOOD STUFF INC $76.69
02/20/2014 REBECCA JINKS $14.86
02/20/2014 RENE SHELTON $42.31
02/20/2014 RICHARD WESSON $192.32
02/20/2014 ROBERTS, SEAN $98.00
02/20/2014 ROCIO TORRES-QUEVEDO $30.10
02/20/2014 ROGERS, RICHARD B. $135.00
02/20/2014 ROSE COSTUMES $2,073.00
02/20/2014 ROSS GARISON $642.83
02/20/2014 ROY VERGES $55.02
02/20/2014 RUSSELL MIDDLETON $216.67
02/20/2014 RYDER TRUCK RENTAL $20.48
02/20/2014 SA SO INC $142.68
02/20/2014 SAGINAW HIGH SCHOOL $368.00
02/20/2014 SAM'S CLUB 4905 $106.56
02/20/2014 SANDRA HENSLEY $61.97
02/20/2014 SANDRA NOLES $693.14
02/20/2014 SANDY BROWN $44.95
February 2014 Check Register
02/20/2014 SANDY LAKE AMUSEMENT PARK INC $150.00
02/20/2014 SANGER ISD $99.54
02/20/2014 SANTILLANA USA $676.81
02/20/2014 SARAH JONES $30.74
02/20/2014 SCHNEIDER HANLEY LLC $210.00
02/20/2014 SCHOCH, JEROME $98.00
02/20/2014 SCHOLASTIC INC $3,079.20
02/20/2014 SCHOLASTIC LIBRARY PUBLISHING $236.67
02/20/2014 SCHOLASTIC MAGAZINES $1,369.50
02/20/2014 SEAL TEX $107.00
02/20/2014 SEAN BUSSE $132.41
02/20/2014 SHARKAROSA WILDLIFE RANCH $1,032.00
02/20/2014 SHERWIN WILLIAMS PAINT $30.30
02/20/2014 SINGH, CHARANPREET $105.00
02/20/2014 SMITH, TIMONTHY M $125.00
02/20/2014 SMITTY'S FLOOR COVERING $137.97
02/20/2014 SOCCER CORNER $6,891.00
02/20/2014 STACY WATERS $27.54
02/20/2014 STANLEY COVERGENT SECURITY SOLUTION $337.08
02/20/2014 STAPLES ADVANTAGE $760.34
02/20/2014 STEAD CONSULTING SERVICES LLC $3,200.00
02/20/2014 SUSAN MARTIN $316.47
02/20/2014 SUSAN REYES $249.10
02/20/2014 SYSCO FOOD SERVICES OF DALLAS LP $160,329.94
02/20/2014 T & G IDENTIFICATION SYSTEMS INC $364.50
02/20/2014 TAAE $860.00
02/20/2014 TALLEY, CHRISTOPHER A. $105.00
02/20/2014 TAMMY KONZ $72.42
02/20/2014 TARGET STORES $262.63
02/20/2014 TASA MEMBERSHIP $950.00
02/20/2014 TASB RISK MANAGEMENT FUND $3,000.00
02/20/2014 TASBO $4,530.00
02/20/2014 TCEA $165.00
02/20/2014 TD INDUSTRIES INC $155,820.72
02/20/2014 TECHNOLOGY ASSETS LLC $665.00
02/20/2014 TECHNOLOGY FOR EDUCATION $187.50
02/20/2014 TEETER, JORDYN $250.00
02/20/2014 TEMPERATURE CONTROL SYSTEMS INC $148.33
02/20/2014 TEMPLETON DEMOGRAPHICS $7,125.00
02/20/2014 TERRY HUNTER TENNIS OUTLET $1,011.00
02/20/2014 TEXAS EXCAVATION SAFETY SYSTEM, INC $960.45
02/20/2014 TEXAS FORENSICS ASSOCIATION $1,480.00
02/20/2014 TEXAS KENWORTH $2,335.48
02/20/2014 TEXAS WORKFORCE COMMISSION $16,889.42
02/20/2014 TOWNE PLACE SUITES $4,760.00
02/20/2014 TRACY LEVERENZ $83.00
02/20/2014 TRALIECE BRADFORD $7.58
02/20/2014 TREIMEL, THOMAS C $113.00
02/20/2014 TREVENA WILLIS $125.00
02/20/2014 TRIARCO ARTS & CRAFTS $1,330.02
February 2014 Check Register
02/20/2014 TRINIDAD, GABRIEL $125.00
02/20/2014 TUCKER, JUSTIN $83.00
02/20/2014 UNITED REFRIGERATION, INC $477.78
02/20/2014 UNIVERSITY INTERSCHOLASTIC LEAGUE $117.92
02/20/2014 UNIVERSITY OF NORTH TEXAS $145.00
02/20/2014 UNIVERSITY OF TEXAS AT EL PASO $780.00
02/20/2014 UNT $150.00
02/20/2014 VALLANCE, NITA $255.00
02/20/2014 VELAZQUEZ PRESS NEW WIN PUBLISHING $427.35
02/20/2014 VERIZON SOUTHWEST $18,058.42
02/20/2014 VERIZON WIRELESS SERVICES $1,029.25
02/20/2014 VILLARREAL, JUSTIN DALE $471.00
02/20/2014 VILLASENOR, JOSE J $45.00
02/20/2014 VIS ENTERPRISES $42.00
02/20/2014 VOXLAND, MICHAEL $53.00
02/20/2014 WAPPES, KENNETH A $165.00
02/20/2014 WARDS NATURAL SCIENCE $1,524.63
02/20/2014 WAREHOUSE $7,723.46
02/20/2014 WARREN INSTRUCTIONAL NETWORK $1,050.00
02/20/2014 WARREN, MICHAEL $95.00
02/20/2014 WASTE MANAGEMENT $571.92
02/20/2014 WATT, THERESA $194.00
02/20/2014 WHITE,MONA $34.32
02/20/2014 WILLIAM FLEMMING $360.00
02/20/2014 WILLIAMS, DAMON $230.00
02/20/2014 WILSON, MIKE $125.00
02/20/2014 WJMP LLC $99.00
02/20/2014 WOOD, SAMUEL $75.00
02/20/2014 WOODARD BUILDERS SUPPLY COMPANY $522.00
02/20/2014 WRIGHT, CHINA L. $1,800.00
02/20/2014 YMCA CAMP GRADY SPRUCE $280.00
02/20/2014 YOUNG, DELWIN $275.00
02/20/2014 YOUNG, ROBERT L. $70.00
02/20/2014 ZELDA MORALES $488.23
02/20/2014 ZIMMERER KUBOTA EQUIP. INC. $736.00
02/20/2014 ZOMNIR, DETTA $63.00
02/21/2014 CITIBANK $13,551.20
02/27/2014 ALL SAINTS CAMP & CONFERENCE CENTER $7,195.75
02/27/2014 BAKER DISTRIBUTING $49.30
02/27/2014 BARSCO $183.18
02/27/2014 BLUE BELL CREAMERIES INC $2,370.81
02/27/2014 CANON FINANCIAL SERVICES INC $112,244.00
02/27/2014 CASTLE PRODUCE $13,140.00
02/27/2014 D&S ENGINEERING LABS PLLC $6,505.09
02/27/2014 ECOLAB EQUIPMENT CARE $598.32
02/27/2014 HOME DEPOT $62.29
02/27/2014 JAVA ENTERPRISES INC $578.80
02/27/2014 KIM, DU GYU $90.25
02/27/2014 KIM, SOOKKYOUNG $25.50
02/27/2014 KURZ & CO $2,505.94
February 2014 Check Register
02/27/2014 MAGNUS PROCUREMENT & LOGISTIC $156.64
02/27/2014 MAIN EVENT ENTERTAINMENT $142.45
02/27/2014 MONDO PUBLISHING $5,545.80
02/27/2014 OROZCO-RAMIREZ, ALMA $54.50
02/27/2014 REALM CONTROL CORP $600.00
02/27/2014 SYSCO FOOD SERVICES OF DALLAS LP $87,790.23
02/27/2014 TEAGUE NALL AND PERKINS INC $25,964.39
02/27/2014 TOWNE PLACE SUITES $428.40
02/27/2014 UNITED REFRIGERATION, INC $84.50
02/27/2014 WRIGHT, TIANA $27.30
$3,893,028.49Total
