Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 4,063.50***142 ACCELERATE LEARNING, INC.***
12/1/2016 3,964.62***143 ALL WIRELESS SOLUTIONS, JUAN OROZCO
12/1/2016 125.00***144 ANDERSON, SHARON
12/1/2016 548.00***145 ANDYMARK,INC
12/1/2016 120.00***146 APPLEBEE'S GRAND PRAIRIE
12/1/2016 150.00***147 ARLINGTON HIGH TENNIS
12/1/2016 59.00***148 ASCD
12/1/2016 1,738.00***149 AVID CENTER
12/1/2016 2,254.27***150 BAKER & TAYLOR, INC
12/1/2016 476.39***151 BARSCO
12/1/2016 1,056.00***152 BEYOND THE BELL DAYCARE
12/1/2016 120.00***153 BHS TENNIS
12/1/2016 7,047.95***154 BIG KAHUNA FUNDRASING
12/1/2016 732.85***155 BLICK ART MATERIALS
12/1/2016 125.00***156 BOURQUE, JOLENE
12/1/2016 1,325.00***157 BRANDERA,INC
12/1/2016 138.00***158 BREAKOUT EDU, INC.
12/1/2016 750.99***159 BUCK'S WHEEL & EQUIPMENT CO.***
Page 1 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 75.00***160 CALI, KAELIN
12/1/2016 500.00***161 CAREER CRUISING-ANACA, TECHNOLOGIES
12/1/2016 12,500.00***162 CAREERSAFE ONLINE
12/1/2016 950.00***163 CARROLL ISD
12/1/2016 2,916.40***164 CASH COW FUNDRAISERS
12/1/2016 15,035.36***165 CDWG
12/1/2016 243.00***166 CEDAR HILL HS ATHLETICS
12/1/2016 50.00***167 CENGAGE LEARNING
12/1/2016 307.25***168 CENTERLINE SUPPLY
12/1/2016 500.00***169 CHICK-FIL-A CARRIER TOWN CROSSING
12/1/2016 43.92***170 CICI ENTERPRISES, INC
12/1/2016 1,464.12***171 CITY OF GRAND PRAIRIE
12/1/2016 1,559.77***172 CITY OF GRAND PRAIRIE
12/1/2016 490.00***173 COLLEGE BOARD
12/1/2016 6,641.46***174 COOK, KIMBERLY
12/1/2016 500.00***175 CORNELL UNIVERSITY, FINANCIAL AID
12/1/2016 56.60***176 CORSIGA, MARISSA
12/1/2016 130.00***177 CORTEZ, DIANNA
Page 2 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 750.00***178 COSTUMES BY DUSTY
12/1/2016 220.00***179 COULTER, SHANNON
12/1/2016 135.00***180 COX, VERNON
12/1/2016 1,119.16***181 CROWLEY HIGH SCHOOL
12/1/2016 1,000.00***182 CUEVAS EDUCATIONAL SERVICES
12/1/2016 7,565.00***183 CUSTOM FENCE
12/1/2016 81,215.00***184 DALLAS CENTRAL APPRAISAL DISTRICT
12/1/2016 300.00***185 DALLAS COUNTY COMMUNITY, COLLEGE DISTRICT
12/1/2016 450.00***186 DARROUGH, BRANDON
12/1/2016 105.53***187 DEALERS ELECTRICAL SUPPLY
12/1/2016 142.50***188 DEB'S FLOWERS BASKETS & STUFF
12/1/2016 57.60***189 DFW WASTE OIL SERVICES, INC
12/1/2016 45.00***190 DIAZ, GINNY
12/1/2016 394.00***191 DUBISKI PRINT SHOP
12/1/2016 1,400.00***192 DUBISKI HOSA
12/1/2016 156.00***193 DUNCANVILLE ISD
12/1/2016 135.00***194 DUNN, PATRICIA
12/1/2016 417.47***195 ECS LEARNING SYSTEMS, INC
Page 3 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 1,514.00***196 EDMENTUM, INC.
12/1/2016 2,475.00***197 EDUCATION SERVICE CENTER REGION 10
12/1/2016 150.00***198 ELLARD, JARIED
12/1/2016 400.00***199 ELLIOTT, BRANDY
12/1/2016 1,305.72***200 ELLIOTT ELECTRIC SUPPLY, INC
12/1/2016 12,000.00***201 ESPED.COM, INC
12/1/2016 2,060.03***202 ETA HAND2MIND
12/1/2016 350.00***203 EVERY SEASON SCHOOL SUPPLY
12/1/2016 318.40***204 FAIRWAY SUPPLY, INC
12/1/2016 1,849.00***205 FASCLAMPITT PAPER STORE DALLAS
12/1/2016 277.50***206 FASTENAL COMPANY
12/1/2016 360.00***207 FASTSIGNS OF GRAND PRAIRIE
12/1/2016 140.00***208 FELTS, TAMARA
12/1/2016 8,331.00***209 FHEG NORTH LAKE COLLEGE BOOKSTORE, #611
12/1/2016 225.00***210 FIRST
12/1/2016 5,500.00***211 FLIPPEN GROUP
12/1/2016 111.00***212 FOOD SERVICE CATERING
12/1/2016 655.60***213 FROMUTH TENNIS
Page 4 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 140.00***214 GARCIA, FRANCISCA
12/1/2016 140.00***215 GARCIA-REYES, VANIA
12/1/2016 1,293.81***216 GCS SERVICE, INC
12/1/2016 41.30***217 GOSEY, SHERRY
12/1/2016 42.50***218 GPISD TRANSPORTATION SERVICES
12/1/2016 41.34***219 GRAND PRAIRIE ACE HARDWARE
12/1/2016 4.99***220 GRAND PRAIRIE ACE HARDWARE
12/1/2016 2,078.88***221 GRIMES DESIGN LLC
12/1/2016 1,325.00***222 GROUP & PENSION ADMINISTRATORS, INC.
12/1/2016 759.00***223 GTM SPORTSWEAR ****
12/1/2016 260.00***224 GUERRERO, DANIEL
12/1/2016 140.00***225 GUTIERREZ, BENITA
12/1/2016 161.93***226 HANDLEY FEED STORE
12/1/2016 2,918.48***227 HEINEMANN
12/1/2016 75.00***228 HERNANDEZ, ROBERT
12/1/2016 879.53***229 HOBBY LOBBY STORES, CREATIVE CENTER
12/1/2016 1,090.00***230 HOCKADAY DEBATE
12/1/2016 5,829.72***231 HOME DEPOT CREDIT SERVICES
Page 5 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 4,416.68***232 HOME DEPOT CREDIT SERVICES
12/1/2016 3,175.00***233 HOSA, INC.
12/1/2016 235.00***234 HOUSTON LIVESTOCK SHOW & RODEO INC.
12/1/2016 75.00***235 HUDMON, ROBERT
12/1/2016 345.00***236 ICE AT THE PARKS
12/1/2016 400.00***237 IMP/INTERNATIONAL MEETING PLANNERS, INC
12/1/2016 322.00***238 IRVING ISD ATHLETICS, ATHLETIC OFFICE
12/1/2016 225.00***239 JACKSON, WESLEY
12/1/2016 169.10***240 JD PALATINE, LLC
12/1/2016 160.00***241 JOHNSON, JACK
12/1/2016 77.70***242 JONES SCHOOL SUPPLY CO,INC
12/1/2016 600.00***243 KLEBBA, CHRISTINE
12/1/2016 151.40***244 KROGER - SOUTHWEST
12/1/2016 484.20***245 LAKESHORE LEARNING MATERIALS***
12/1/2016 97.90***246 LEARNING RESOUR./ ED INS.
12/1/2016 6,132.88***247 LEASOR CRASS P.C.
12/1/2016 1,595.15***248 LINK STAFFING
12/1/2016 799.80***249 LOUIS EDUCATIONAL CONCEPTS LLC
Page 6 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 9,275.00***250 M&A TECHNOLOGY, INC.
12/1/2016 666.57***251 WILLIAM V. MACGILL & CO
12/1/2016 234.16***252 MANSFIELD ISD ATHLETICS
12/1/2016 93.30***253 MARDEL
12/1/2016 500.00***254 MARR, DEBBIE
12/1/2016 75.00***255 MARTINEZ, ASHLEY
12/1/2016 250.00***256 MARTINEZ, DIANA
12/1/2016 75.00***257 MARTIN, JORDAN
12/1/2016 195.00***258 MARTINEZ, JUAN
12/1/2016 150.00***259 MARTIN SOFTBALL
12/1/2016 65.00***260 MARTINEZ, PATRICIA
12/1/2016 75.00***261 MARTINEZ, PRISCILLA
12/1/2016 140.00***262 MARTINEZ, SABASTIAN
12/1/2016 140.00***263 MARTIN, STEVE
12/1/2016 75.00***264 MARTINEZ, ZACHARY
12/1/2016 125.00***265 MASTER AUDIO VISUAL INC
12/1/2016 54.84***266 MATERA PAPER COMPANY, INC.
12/1/2016 1,200.00***267 MATHEATRE LLC
Page 7 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 180.00***268 MAXEY, BONNIE
12/1/2016 47.75***269 MOLINA, NATALIE
12/1/2016 140.00***270 MONTERO, JOSEPHINA
12/1/2016 75.00***271 MONTERO, JOSIAH
12/1/2016 75.00***272 MONTERO, MARIAH
12/1/2016 140.00***273 MONTERO, MATILDA
12/1/2016 225.00***274 MOORE, CHRIS
12/1/2016 471.00***275 MOVIE LICENSING USA
12/1/2016 224.81***276 MSC INDUSTRIAL SUPPLY CO.
12/1/2016 1,926.00***277 MUSEUM OF SCIENCE
12/1/2016 204.70***278 NASCO
12/1/2016 133.80***279 NASSP/NEHS
12/1/2016 1,045.00***280 NATIONAL CENTER FOR YOUTH ISSUES
12/1/2016 672.75***281 NATIONAL WHOLESALE SUPPLY INC
12/1/2016 5.52***282 NETRMA PROCESSING-MSB
12/1/2016 300.00***283 NOLAN, CHARLOTTE
12/1/2016 2,159.49***284 NORTH TEXAS TOLLWAY AUTHORITY
12/1/2016 240.00***285 NTAPT
Page 8 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 20.00***286 O'DELL, ANASTASIA
12/1/2016 14,062.19***287 OFFICE DEPOT
12/1/2016 1,622.95***288 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
12/1/2016 552.68***289 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
12/1/2016 1,168.20***290 OUTLAWS BARBEQUE
12/1/2016 306.00***291 PADDLE TRAMPS MFG.CO., AWARD PLACE
12/1/2016 3,321.00***292 PARSONS COMMERCIAL ROOFING
12/1/2016 140.00***293 PAULIN, GRISELDA
12/1/2016 150.00***294 PEAK MUSIC FESTIVALS
12/1/2016 40.00***295 PEPPER, JW
12/1/2016 1,122.50***296 PEROT MUSEUM OF NATURE & SCIENCE
12/1/2016 4,506.00***297 PINE COVE, INC
12/1/2016 85.00***298 PLUMBERS CONTINUING EDUCATION
12/1/2016 150.00***299 PRADO, DANNY
12/1/2016 290.00***300 PRIDE OF TEXAS MUSIC FESTIVAL
12/1/2016 4,002.00***301 PROFORMA
12/1/2016 1,200.00***302 PROGRESS SOFTWARE
12/1/2016 3,189.75***303 QEP, INC PROFESSIONAL BOOKS
Page 9 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 1,000.00***304 REAL SCHOOL GARDENS
12/1/2016 29.99***305 REALLY GOOD STUFF***
12/1/2016 66.19***306 REDENTA'S GARDEN
12/1/2016 388.45***307 REYNOLDS ADVANCED MATERIALS
12/1/2016 220.00***308 ROTARY CLUB OF GRAND PRAIRIE
12/1/2016 504.00***309 SALAS, J NATIVIDAD
12/1/2016 140.00***310 SALAZAR, BIANCA
12/1/2016 5,352.27***311 SAMS CLUB
12/1/2016 200.00***312 SAMUEL FRENCH, INC.
12/1/2016 391.00***313 SAN ANTONIO LIVESTOCK EXPOSITION INC.
12/1/2016 65.00***314 SAVALA, DONNA
12/1/2016 100.00***315 SAVALA, MICHAEL
12/1/2016 468.00***316 SCHOOL OUTFITTERS***
12/1/2016 152.50***317 SCRIPPS NATIONAL SPELLING BEE
12/1/2016 140.00***318 SEARCEY, ANN
12/1/2016 187.00***319 SECURED MOBILITY LLC
12/1/2016 150.00***320 SELF, BOBBY
12/1/2016 11,015.00***321 SELLERS DRYWALL
Page 10 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 147.27***322 SHI-GOVERNMENT SOLUTIONS
12/1/2016 98.00***323 SIGN SOLUTIONS
12/1/2016 9,614.00***324 SKILLSUSA,INC
12/1/2016 1,000.00***325 SMITH, DONOVAN
12/1/2016 170.00***326 SOUTHWEST FIRE & SECURITY,LLC
12/1/2016 1,041,358.15***327 SOUTHWEST FOODSERVICE EXCELLENCE, LLC
12/1/2016 360.00***328 SPIRIT MONKEY
12/1/2016 1,627.53***329 SPRINT
12/1/2016 25,875.00***330 STANTEC ARCHITECTURE
12/1/2016 103.82***331 STAPLES BUSINESS ADVANTAGE **
12/1/2016 450.00***332 STAR, RAYFORD
12/1/2016 3,690.35***333 STEVE WEISS MUSIC, INC.
12/1/2016 239.00***334 STUDYPAD INC., SPLASHMATH
12/1/2016 3,960.00***335 SUPPLEMENTAL HEALTH CARE
12/1/2016 547.57***336 SUSAN G KOMAN FOR THE CURE
12/1/2016 170.00***337 SWAFFORD, JAMES
12/1/2016 60.00***338 TAEA/YAM
12/1/2016 150.00***339 TASBO
Page 11 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 181.17***340 TEACHER CREATED RESOURCES
12/1/2016 1,883.00***341 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
12/1/2016 5,179.95***342 TELEPACIFIC COMMUNICATIONS
12/1/2016 65.00***343 TELLO, ELI
12/1/2016 656.00***344 TEPSA
12/1/2016 44,777.00***345 TERRACON CONSULTANTS, INC.
12/1/2016 7,002.00***346 TEXAS ASCD
12/1/2016 109.00***347 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405
12/1/2016 720.00***348 TEXAS FFA ASSOC.
12/1/2016 1,995.71***349 TEXAS FURNITURE SOURCE, INC
12/1/2016 108.00***350 TEXAS INSTRUMENTS INC
12/1/2016 180.00***351 TEXAS SPEECH COMMUNICATION ASSOCIATION
12/1/2016 200.00***352 TEXAS SPEECH-LANGUAGE-HEARING ASSOCIATION
12/1/2016 48.19***353 TIME WARNER CABLE
12/1/2016 660.00***354 TOP2BOTTOM MARKETING
12/1/2016 120.00***355 TORRES, JAY
12/1/2016 140.00***356 TOVAR, BEATRICE
12/1/2016 165.00***357 TPRS PUBLISHING, INC***
Page 12 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 50.00***358 TSPRA
12/1/2016 1,976.79***359 TXTAG CSC, ACCT #22027457
12/1/2016 124.95***360 UNITED SITE SERVICES OF TEXAS
12/1/2016 2,499.84***361 UNIVERSITY INTERSCHOLASTIC, LEAGUE
12/1/2016 745.00***362 VAN GEMERT, LISA
12/1/2016 1,250.00***363 VARSITY SPIRIT
12/1/2016 5,986.50***364 VECTOR CONCEPTS, INC
12/1/2016 5,345.76***365 VERITIV OPERATING COMPANY -, FORM. UNISOURCE
12/1/2016 140.00***366 VIGIL, MARIAH
12/1/2016 125.00***367 WAIRIUHO, EUGENE
12/1/2016 12.75***368 WALIKAR, APPASAHEB
12/1/2016 130.00***369 WALLACE, CHRISTIAN
12/1/2016 5,504.74***370 WALMART COMMUNITY
12/1/2016 225.15***371 WARDS NATURAL SCIENCE
12/1/2016 882.53***372 WELDON, WILLIAMS & LICK, INC
12/1/2016 100.00***373 WHITE, RICK
12/1/2016 423.50***374 WHIZ-Q STONE
12/1/2016 130.00***375 WILLIAMSON, ANN
Page 13 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 675.00***376 WILLIAMS, BRYAN
12/1/2016 65.00***377 WILLIS, DEBRA
12/1/2016 150.00***378 WILLIAMS, EDDIE
12/1/2016 1,320.00***379 WPS
12/1/2016 1,366.80***380 ZACK ACADEMY, INC.
12/1/2016 11,827.25***246 ATMOS ENERGY
12/1/2016 47.50***247 BREWER, KELLY
12/1/2016 25.92***248 CAHILL, TARA
12/1/2016 600.00***249 CANO, ROXEY
12/1/2016 1,818.91***250 COMPLETE SUPPLY, INC
12/1/2016 200.00***251 CRUZ, BENNIE
12/1/2016 435.92***252 CUNNINGHAM, PATRICIA
12/1/2016 45.00***253 DRAKE, THERESA
12/1/2016 302.88***254 EDUCATION ADVANCED, INC.
12/1/2016 15,317.00***255 EX3 FACILITY SOLUTIONS, LLC
12/1/2016 57,929.38***256 GDF SUEZ ENERGY RESOURCES NA
12/1/2016 250.00***257 GRIESINGER, DAVID
12/1/2016 200.00***258 HONGOLA, BRANDON
Page 14 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 79,140.00***259 INNMON, LLC
12/1/2016 221.40***260 JAMISON, CHRISTINA
12/1/2016 5,500.00***261 JONES, THELMA
12/1/2016 222.48***262 KING, CHERYL
12/1/2016 325.00***263 LEVANDOWSKI, SHANNON
12/1/2016 81.90***264 LIGGINS, DEMETRUS
12/1/2016 9,500.00***265 MARSHALL LANCASTER & ASSOC.
12/1/2016 47.75***266 MARTINEZ, MIRIAM
12/1/2016 35.34***267 MINIX, WINSTON
12/1/2016 48.00***268 MIRANDA, AALIYAH
12/1/2016 40.00***269 MOORE, HOLLY
12/1/2016 271.98***270 NELSON, MANDI
12/1/2016 2,101.76***271 OLIVER, JENNIFER
12/1/2016 675.00***272 PORTIS, DARRYL
12/1/2016 218.50***273 QUEME, LA TONYA
12/1/2016 12,166.75***274 RENAISSANCE MANAGMENT SOLUTIONS
12/1/2016 47.50***275 RIVERA, VIVIAN
12/1/2016 36.72***276 RODRIGUEZ, RACHEL
Page 15 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/1/2016 59,318.04***277 SUPERIOR FIBER & DATA
12/1/2016 290.24***278 THORNTON, JENNIFER
12/1/2016 46.00***279 WATSON, KRISTEN
12/1/2016 301.32***280 WOODYATT, DAWN
12/2/2016 680.00***382 UNIVERSITY OF HOUSTON - TIMES
12/2/2016 677.77***381 SIX FLAGS OVER TEXAS
12/6/2016 2,945.80***196 COMMERCE BANK
12/8/2016 3,874.50***383 ACCELERATE LEARNING, INC.***
12/8/2016 155.00***384 ADAMS, RONALD
12/8/2016 85.00***385 ADAMS, WILBERT
12/8/2016 1,283.90***386 AIRGAS-SOUTHWEST
12/8/2016 669.85***387 ALERT SERVICES INC
12/8/2016 85.00***388 ALLEN, ANTHONY
12/8/2016 660.00***389 ALLIANCE FOR YOUNG ARTISTS & WRITERS,
SOUTHWEST ARAL
12/8/2016 8,132.11***390 AMAZON *******
12/8/2016 637.59***391 AMERICAN VIKING
12/8/2016 300.00***392 AMERICAN SCHOOL COUNSELOR ASSOCIATION
12/8/2016 85.00***393 AMOS, JONATHAN
Page 16 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 125.00***394 ANDERSON, SHARON
12/8/2016 50.00***395 ANDERSON, SHARON
12/8/2016 1,174.01***396 APEX SUPPLY
12/8/2016 120.00***397 APPLEBEE'S GRAND PRAIRIE
12/8/2016 3,200.00***398 ARC DOCUMENT SOLUTIONS
12/8/2016 100.00***399 ARLINGTON HIGH SCHOOL
12/8/2016 202.23***400 ARLINGTON SEWING MACHINE SUPPLY
12/8/2016 245.00***401 ARMIJO, ZACHARY
12/8/2016 135.00***402 ARMSTRONG, GERARD
12/8/2016 345.00***403 ARPS, ANTHONY
12/8/2016 129.00***404 AMERICAN SCHOOL COUNSELOR ASSOC.
12/8/2016 239.00***405 ASCD
12/8/2016 450.00***406 ASE STUDENT CERTIFICATION
12/8/2016 302.00***407 AV PRO, INC
12/8/2016 135.00***408 AVERY, GEORGE
12/8/2016 2,048.84***409 BABE'S CHICKEN DINNER HOUSE
12/8/2016 85.00***410 BARBEE, DEWAYNE
12/8/2016 135.00***411 BARNES, SR., THEODIS
Page 17 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 115.00***412 BELL, ORIGINAL
12/8/2016 80.00***413 BERGSTRAND, BROCK
12/8/2016 115.00***414 BERRY, JESSICA
12/8/2016 500.00***415 BIELSS, PAUL
12/8/2016 200.00***416 BIRDVILLE HS ATHLETICS
12/8/2016 65.00***417 BLACK, AARON
12/8/2016 3,460.20***418 BLICK ART MATERIALS
12/8/2016 589.86***322 WILLIS, ANGELA
12/8/2016 101.37***321 VOSBURGH, KRISTIN
12/8/2016 47.52***320 STONE-NUNNELEY, JUDITH
12/8/2016 99.91***319 SPEARS, KEITHA
12/8/2016 13.52***318 SEYON, LORD
12/8/2016 47.75***317 ROMERO, KAREN
12/8/2016 200.00***316 ROGERS, JONATHAN
12/8/2016 25,627.66***315 REPUBLIC SERVICES ****
12/8/2016 675.00***314 PORTIS, DARRYL
12/8/2016 106.92***313 PIGG, JAMES
12/8/2016 218.16***312 OAKLEY, LAUREN
Page 18 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 14,397.51***311 NIET
12/8/2016 2,379.57***310 MHC KENWORTH
12/8/2016 45,595.16***309 MARTIN EAGLE OIL COMPANY, INC
12/8/2016 785.21***308 MAILFINANCE INC
12/8/2016 2,750,593.00***307 LINCOLN BUILDERS OF TEXAS, INC
12/8/2016 21,604.00***306 KLC VIDEO SECURITY
12/8/2016 2,500.00***305 JONES, THELMA
12/8/2016 189.38***304 JONES, SHINIDRA
12/8/2016 2,500.00***303 JONES, BARBARA
12/8/2016 4,150.00***302 INNMON, LLC
12/8/2016 400.00***301 HANSEN, ERIC
12/8/2016 250.00***300 GRIESINGER, DAVID
12/8/2016 187,379.32***299 GDF SUEZ ENERGY RESOURCES NA
12/8/2016 200.00***298 GARCIA, TED
12/8/2016 480.00***297 FRANCIS, AMY
12/8/2016 100.00***296 FOX, BRENDA
12/8/2016 20.00***295 FOWLER, RANDALL
12/8/2016 16,800.00***294 ENERNOC, INC
Page 19 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 437.95***293 COVENANT SIGNS
12/8/2016 431,793.33***292 CORGAN ASSOCIATES, INC
12/8/2016 224.08***291 CLINE, DANA
12/8/2016 38.85***290 CAVAZOS, MARY
12/8/2016 600.00***289 CANO, ROXEY
12/8/2016 153.46***288 BURNS, ANTHONY
12/8/2016 428.49***287 BOWLING, ALYCIA
12/8/2016 207.36***286 BOOTHE, SHARON
12/8/2016 14,375.00***285 BOND LOGISTIX LLC -, BLX
12/8/2016 40.17***284 BARROWS, CYNTHIA
12/8/2016 48,664.45***283 ALTERNATIVE SERVICE CONCEPTS
12/8/2016 16,897.50***282 ALTERNATIVE SERVICE CONCEPTS-CLAIMS
12/8/2016 109.08***281 ALEXANDER, JAMES
12/8/2016 75.00***675 YANEZ VARGAS, GLADIS
12/8/2016 858.00***674 WPS
12/8/2016 135.00***673 WOODS, FLOYD
12/8/2016 60.00***672 WINFORD, LOUIS
12/8/2016 80.00***671 WILLIAMS, J. B.
Page 20 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 135.00***670 WILKINS, JOHNNY
12/8/2016 230.00***669 WILCOTS, RONALD
12/8/2016 135.00***668 WIERCINSKI, DOLORES
12/8/2016 109.58***667 WARDS NATURAL SCIENCE
12/8/2016 1,147.15***666 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P.C.
12/8/2016 2,154.20***665 WALMART COMMUNITY
12/8/2016 65.00***664 WALKER, SYLVESTER
12/8/2016 135.00***663 WALKER, NICHOLE
12/8/2016 125.00***662 WALKER, JARVIS
12/8/2016 24,610.52***661 VERITIV OPERATING COMPANY -, FORM. UNISOURCE
12/8/2016 125.00***660 VEIRS, STEVE
12/8/2016 750.00***659 VAN GEMERT, LISA
12/8/2016 750.00***658 VALDEZ, MARGARET
12/8/2016 155.00***657 UPSHAW, GARY
12/8/2016 4,030.72***656 UNIVERSITY OF TEXAS AT AUSTIN
12/8/2016 111.00***655 UNIVERSITY INTERSCHOLASTIC, LEAGUE
12/8/2016 47.20***654 UNIVERSAL MELODY SERVICES
12/8/2016 1,396.56***653 UNITED REFRIGERATION INC
Page 21 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 40.03***652 UNITED PARCEL SERVICE
12/8/2016 155.00***651 TROTTER, WINSTON
12/8/2016 5,222.42***650 TRIARCO ARTS & CRAFTS, INC
12/8/2016 300.00***649 TRACK & FIELD COACHES, CLINIC OF TEXAS
12/8/2016 3,351.75***648 TOP2BOTTOM MARKETING
12/8/2016 8,750.00***647 TOKYO THE PRODUCTIONS LLC
12/8/2016 290.00***646 TODD, RONNIE
12/8/2016 125.00***645 TODD, LORI
12/8/2016 2,095.00***644 TMEA REGION 20 BAND DIVISION
12/8/2016 884.30***643 TIME WARNER CABLE - FIBER
12/8/2016 6,433.60***642 TIME WARNER CABLE
12/8/2016 2,000.00***641 TEXSOURCE-TEXAS
12/8/2016 160.00***640 TEXAS INSTRUMENTS INC
12/8/2016 250.00***639 TEXAS FORESTRY ASSO. EDUC. FUND
12/8/2016 50.00***638 TEXAS EDUCATIONAL THEATRE ASSO
12/8/2016 250.00***637 TEXAS EDUCTAIONAL SOLUTIONS
12/8/2016 50.00***636 TEXAS DEPARTMENT OF LICENSING, & REGULATION
12/8/2016 125.00***635 TEXAS DEPT. OF AGRICULTURE
Page 22 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 200.00***634 TEXAS COUNSELING ASSOCIATION
12/8/2016 110.00***633 TEXAS COUNCIL OF ADMINISTRATOR, OF SPECIAL ED
12/8/2016 3,279.00***632 TEXAS ASCD
12/8/2016 245.00***631 TEXAS A&M UNIVERSITY
12/8/2016 5,470.00***630 TEPSA
12/8/2016 16,560.00***629 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
12/8/2016 315.00***628 TCHS WRESTLING
12/8/2016 130.00***627 TAYLOR, GARY
12/8/2016 125.00***626 TAYLOR, DENNIS
12/8/2016 450.00***625 TASSP
12/8/2016 390.00***624 TASBO
12/8/2016 189.00***623 TANGIBLE PLAY INC., OSMO
12/8/2016 2,172.74***622 SUPREME SYSTEMS, INC
12/8/2016 1,562.00***621 SUMMIT METALS CORP
12/8/2016 811.96***620 STORM LAWN & GARDEN
12/8/2016 100.00***619 STEVE'S PIANO SERVICE
12/8/2016 30.00***618 STAT
12/8/2016 270.00***617 ST. MARK'S WRESTLING
Page 23 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 200.00***616 ST. MARK'S SCHOOL OF TEXAS
12/8/2016 5,865.00***615 SOUTHWEST FIRE & SECURITY,LLC
12/8/2016 200.00***614 SMITH, LEDEAN
12/8/2016 150.00***613 SMITH, HOLLAND
12/8/2016 1,100.00***612 SKYWARD, INC
12/8/2016 3,210.00***611 SKILLSUSA,INC
12/8/2016 1,028.59***610 SIX FLAGS OVER TEXAS
12/8/2016 528.79***609 SIX FLAGS OVER TEXAS
12/8/2016 3,036.97***608 SIX & MANGO EQUIPMENT, LLP
12/8/2016 135.00***607 SIMON, JAMES
12/8/2016 879.00***606 SHOWTECH PRODUCTIONS, INC
12/8/2016 14,027.25***605 SHOES FOR CREWS, LLC
12/8/2016 436.00***604 SHI-GOVERNMENT SOLUTIONS
12/8/2016 764.83***603 SHERWIN-WILLIAMS
12/8/2016 115.00***602 SHELBY, DAVID
12/8/2016 125.00***601 SHAVER, BRITTANY
12/8/2016 4,806.00***600 SGP THEATRE BOOSTER CLUB
12/8/2016 240.00***599 SGP - JROTC
Page 24 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 1,395.00***598 SENTINEL THE ALARM COMPANY
12/8/2016 2,447.05***597 SEIDLITZ EDUC. LLC
12/8/2016 746.00***596 SEGUIN HIGH SCHOOL UIL
12/8/2016 187.00***595 SECURED MOBILITY LLC
12/8/2016 5,260.00***594 SEAL TEX. INC.
12/8/2016 1,008.71***593 SCHOLASTIC MAGAZINE
12/8/2016 3,950.00***592 SAWYERS CONSTRUCTION, INC.
12/8/2016 1,760.00***591 SATELLITE SHELTERS INC.
12/8/2016 380.00***590 SAN FILIPPO, BRIAN
12/8/2016 5,377.25***589 SAMS CLUB
12/8/2016 280.00***588 ROTARY CLUB OF GRAND PRAIRIE
12/8/2016 2,042.25***587 RIFTON EQUIPMENT
12/8/2016 250.00***586 RICHLAND SOFTBALL
12/8/2016 135.00***585 RICHARDSON, DERRICK
12/8/2016 100.00***584 RAPTOR TECHNOLOGIES, LLC
12/8/2016 650.00***583 R & L ELECTRIC, INC.
12/8/2016 115.00***582 PRUITT, CURTIS
12/8/2016 200.00***581 PROGRESS SOFTWARE
Page 25 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 3,813.02***580 PROFORMA
12/8/2016 1,140.60***579 PREMIER TRUCK GROUP
12/8/2016 259.48***578 PIZZA PATRON #36
12/8/2016 2,192.00***577 PINNACLE MEDICAL MANAGEMENT CORP
12/8/2016 160.00***576 PETERS, MELIS
12/8/2016 500.00***575 PEROT MUSEUM OF NATURE & SCIENCE
12/8/2016 750.00***574 PEROT MUSEUM OF NATURE & SCIENCE
12/8/2016 301.00***573 PEPWEAR LLC ***
12/8/2016 1,291.79***572 PEPPER, JW
12/8/2016 236.30***571 PATTERSON MEDICAL****
12/8/2016 443.56***570 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
12/8/2016 4,975.54***569 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
12/8/2016 5,708.81***568 OFFICE DEPOT
12/8/2016 210.00***567 NTOA
12/8/2016 65.00***566 NORWOOD, ROBERT
12/8/2016 1,718.02***565 NORTH TEXAS TOLLWAY AUTHORITY
12/8/2016 100.00***564 NORTH CENTRAL TEXAS COUNCIL OF GOV
12/8/2016 90.00***563 NOLAN, CHARLOTTE
Page 26 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 5,526.00***562 NEWSELA
12/8/2016 135.00***561 NEWBY, ANTHONY
12/8/2016 22.08***560 NETRMA PROCESSING-MSB
12/8/2016 4,519.49***559 NATURE EXPLORE - DIMENSIONS, EDUC RESEARCH
12/8/2016 220.88***558 NATIONAL WHOLESALE SUPPLY INC
12/8/2016 100.00***557 NATIONAL GEOGRAPHIC SOCIETY
12/8/2016 177.99***556 NATIONAL FFA ORGANIZATION
12/8/2016 28.00***555 NATIONAL SPEECH & DEBATE, ASSOC.
12/8/2016 1,590.00***554 NATIONAL CENTER FOR YOUTH ISSUES
12/8/2016 434.80***553 NASSP/NJHS/NHS
12/8/2016 590.20***552 NASSP/NJHS/NHS
12/8/2016 76.08***551 NASCO
12/8/2016 48.00***550 NAEA
12/8/2016 436.00***549 MOVIE LICENSING USA
12/8/2016 135.00***548 MORGAN, ARTURIO
12/8/2016 113.45***547 MOMENTOUS INSTITUTE
12/8/2016 517.49***546 MIRACLE REC. EQUIPMENT CO
12/8/2016 135.00***545 MINNITT, THEODORE
Page 27 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 288.20***544 MIDWAY INTERNATIONAL TRAVEL SVCE
12/8/2016 1,160.00***543 MID-CITIES CREATIVITY
12/8/2016 267,061.32***542 MHC KENWORTH
12/8/2016 125.00***541 MENDEZ, LEANNE
12/8/2016 125.00***540 MENDEZ, LEANNE
12/8/2016 125.00***539 MCLEMORE, RYAN
12/8/2016 125.00***538 MCCAULEY, RYAN
12/8/2016 500.00***537 MASTER AUDIO VISUAL INC
12/8/2016 140.00***536 MARTINEZ, PATRICIA
12/8/2016 86.40***535 MANCUSO, GAIL
12/8/2016 218.24***534 WILLIAM V. MACGILL & CO
12/8/2016 408.00***533 MACARTHUR SWIMMING
12/8/2016 2,252.00***532 M&A TECHNOLOGY, INC.
12/8/2016 252.00***531 LSI
12/8/2016 2,136.19***530 LOWE'S COMPANIES, INC, ACCT#9800462181
12/8/2016 125.00***529 LONDON-YOUNG, JUDY
12/8/2016 200.00***528 LITTLE, VALEN
12/8/2016 1,194.00***527 LITTLE COYOTE LEARNING CENTER
Page 28 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 1,881.00***526 LINK STAFFING
12/8/2016 250.00***525 LHS BASEBALL BOOSTER CLUB
12/8/2016 65.00***524 LEFFALL, LAFONTAINE
12/8/2016 52.96***523 LEASOR CRASS P.C.
12/8/2016 1,790.24***522 LANCASTER ATHLETICS -, LANCASTER HS
12/8/2016 600.00***521 LAMAR HIGH SCHOOL
12/8/2016 894.54***520 LAKESHORE LEARNING MATERIALS***
12/8/2016 56.56***519 KROGER - SOUTHWEST
12/8/2016 906.93***518 KILLEEN DYNAMIC DESIGNS
12/8/2016 125.00***517 KAISER, DAMEON
12/8/2016 9,645.00***516 KADUCEUS
12/8/2016 135.00***515 JOHNSON, WILLIAM
12/8/2016 85.00***514 JOHNSON, RONALD
12/8/2016 1,993.96***513 JOHNSON PLASTICS
12/8/2016 190.00***512 JAFFE, JOSHUA
12/8/2016 4,200.00***511 J-WAY CONSTRUCTION
12/8/2016 2,000.00***510 INTERQUEST DETECTION CANINES/N TX
12/8/2016 125.00***509 HOSA, TA
Page 29 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 1,691.30***508 HOME DEPOT CREDIT SERVICES
12/8/2016 962.02***507 HOME DEPOT CREDIT SERVICES
12/8/2016 597.99***506 HOBBY LOBBY STORES, CREATIVE CENTER
12/8/2016 196.62***505 HOBART CORPORATION
12/8/2016 200.00***504 HILLS, CHRISTOPHER
12/8/2016 135.00***503 HICKEY, CHENELL
12/8/2016 130.00***502 HENSLEE, WAYNE
12/8/2016 500.00***501 GYPSY INGRAM - MOVING CANVAS, DANCE SPACE
12/8/2016 65.00***500 GUNN, LEE
12/8/2016 115.00***499 GRIFFIN, EDWARD
12/8/2016 135.00***498 GREEN, MICHAEL
12/8/2016 8,525.86***497 GREAT AMERICAN OPPORTUNITIES, INC
12/8/2016 22,200.00***496 GRAND PRAIRIE FIRE DEPARTMENT
12/8/2016 26.87***495 GRAND PRAIRIE ACE HARDWARE
12/8/2016 387.26***494 GRAINGER
12/8/2016 5,422.88***493 GPISD TRANSPORTATION SERVICES
12/8/2016 1,842.50***492 GOODIES FACTORY, INC.
12/8/2016 315.00***491 GIPSON, FREDERICK
Page 30 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 770.36***490 GCS SERVICE, INC
12/8/2016 115.00***489 GARCIA, ROGELIO
12/8/2016 155.00***488 GAINES, MARCUS
12/8/2016 335.60***487 FROMUTH TENNIS
12/8/2016 9,310.85***486 FOOD SERVICE CATERING
12/8/2016 115.00***485 FLOWERS, TERRY
12/8/2016 115.00***484 FLOWERS, HERBERT
12/8/2016 65.00***483 FERGUSON, STEPHEN
12/8/2016 23,997.60***482 FEP HOLDING COMPANY, LLC
12/8/2016 406.00***481 FASTSIGNS
12/8/2016 618.10***480 FASTENAL COMPANY
12/8/2016 1,773.09***479 FAIRWAY SUPPLY, INC
12/8/2016 454.50***478 ETA HAND2MIND
12/8/2016 125.00***477 EPPS, JEREMY
12/8/2016 302.34***476 ENGRAVED STONES DIRECT LLC
12/8/2016 145.00***475 EMPIRE GLASS AND MIRROR
12/8/2016 207.74***474 ELLIOTT ELECTRIC SUPPLY, INC
12/8/2016 65.00***473 EDWARDS, JACORY
Page 31 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 65.00***472 EDWARDS, BOBBY
12/8/2016 2,500.00***471 EDUCATION SERVICE CENTER REGION 10
12/8/2016 275.00***470 EARTHTEK, INC
12/8/2016 823.95***469 EAN HOLDINGS, LLC, DALLAS DIV.
12/8/2016 185.00***468 DUBISKI PRINT SHOP
12/8/2016 432.00***467 DUBISKI PRINT SHOP
12/8/2016 46.99***466 DIRECTTV LLC, AT&T
12/8/2016 190.00***465 DESTINATION IMAGINATION, INC
12/8/2016 149.00***464 DEPT OF FAMILY & PROTECTIVE, SERVICES
12/8/2016 125.00***463 DEPT OF FAMILY & PROTECTIVE, SERVICES
12/8/2016 400.00***462 DELGADO, JOSE
12/8/2016 150.00***461 DEB'S FLOWERS BASKETS & STUFF
12/8/2016 1,212.33***460 DEALERS ELECTRICAL SUPPLY
12/8/2016 125.00***459 DAVIS, CARL
12/8/2016 237.93***458 DALTILE DISTRIBUTION
12/8/2016 2,975.00***457 DALLAS SYMPHONY ASSO. INC.
12/8/2016 132.24***456 DALLAS ISD, ATHLETICS
12/8/2016 250.00***455 DALLAS FOOTBALL OFFICIALS ASSOC
Page 32 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 57.50***454 DAILY COMMERCIAL RECORD, INC
12/8/2016 705.00***453 CREEKVIEW HIGH SCHOOL
12/8/2016 50.00***452 COPPELL HIGH SCHOOL - WRESTLING
12/8/2016 5,374.77***451 CONSORTIUM FOR SCHOOL NETWORKING, COSN
12/8/2016 439.00***450 COMMITTEE FOR CHILDREN
12/8/2016 250.00***449 COMBS, LA SHARYN
12/8/2016 1,763.85***448 COLORADO BOXED BEEF CO
12/8/2016 115.00***447 COLLEY, REGINALD
12/8/2016 490.00***446 COLLEGE BOARD
12/8/2016 5,364.00***445 COGENT COMMUNICATIONS,INC
12/8/2016 1,094.90***444 CITY GLASS & MIRROR
12/8/2016 32.00***443 CIRCLE TEN COUNCIL-BOY SCOUTS, AMERICA NTL
CNCL
12/8/2016 48.00***442 CICI ENTERPRISES, INC
12/8/2016 125.00***441 CHRISTOPHER, DAVID
12/8/2016 1,313.25***440 CHICK-FIL-A CARRIER TOWN CROSSING
12/8/2016 115.00***439 CHEW, DAVID
12/8/2016 4,416.00***438 CHERRYDALE FARMS
12/8/2016 125.00***437 CHAPMAN, ERICK
Page 33 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/8/2016 1,250.00***436 CHANGING COURSE FOUNDATION
12/8/2016 85.00***435 CHAMBERS, JERMAINE
12/8/2016 481.20***434 CENTERLINE SUPPLY
12/8/2016 12,211.91***433 CDWG
12/8/2016 115.00***432 CASTLE, ROBERT
12/8/2016 6,288.50***431 CASH DOCTORS FUNDRAISING
12/8/2016 5,327.80***430 CASH COW FUNDRAISERS
12/8/2016 181.25***429 CARTER, NATALIE
12/8/2016 115.00***428 CAMPBELL, WILLIE
12/8/2016 570.00***427 C & P PUMP SERVICES, INC***
12/8/2016 10,166.48***426 BWI COMPANIES, INC
12/8/2016 65.00***425 BURLEY, TONY
12/8/2016 230.00***424 BUCKLEY, BYRON
12/8/2016 1,783.16***423 BUCK'S WHEEL & EQUIPMENT CO.***
12/8/2016 135.00***422 BRYAN, GEORGE
12/8/2016 245.00***421 BROTHERS, JR, JACK
12/8/2016 120.00***420 BOWIE HIGH SCHOOL
12/8/2016 359.96***419 BLUETARP FINANCIAL, INC
Page 34 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/9/2016 184.25***676 POSTMASTER
12/13/2016 3,742.95***198 COMMERCE BANK
12/15/2016 589.00***947 A+ EVENTS
12/15/2016 2,542.20***948 ACE MART
12/15/2016 749.25***949 ALEXANDER-DANIEL, INC
12/15/2016 75.00***950 ALDACO, LUIS
12/15/2016 10,513.97***951 ALL WIRELESS SOLUTIONS, JUAN OROZCO
12/15/2016 11,775.27***952 AMAZON *******
12/15/2016 85.00***953 AMOS, JONATHAN
12/15/2016 3,125.00***954 APEX LEARNING INC
12/15/2016 383.94***955 APEX SUPPLY
12/15/2016 1,543.00***956 APPLE COMPUTER, INC ****
12/15/2016 85.00***957 ARPS, ANTHONY
12/15/2016 20.96***958 ASCD
12/15/2016 16,822.89***959 AT&T
12/15/2016 483.60***960 AUTO TRADE CENTER INC.
12/15/2016 6,790.00***961 AVID CENTER
12/15/2016 95.00***962 BARBEE, DEWAYNE
Page 35 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 359.02***963 BARSCO
12/15/2016 380.00***964 BATTERFIELD, ROCKY
12/15/2016 899.40***965 BE PARKER CONSULTING,LLC, BOBBY PARKER
12/15/2016 2,600.00***966 BEHAVIOR COUNTS EDUCATION, CONSULTING SERV
12/15/2016 65.00***967 BENNETT, KELVIN
12/15/2016 50.00***968 BERGSTRAND, BROCK
12/15/2016 60.60***969 BETSY ROSS FLAG GIRLS, INC.
12/15/2016 3,454.16***970 BKM TOTAL OFFICE OF TEXAS, LLC
12/15/2016 1,371.23***971 BLICK ART MATERIALS
12/15/2016 375.23***972 BLUETARP FINANCIAL, INC
12/15/2016 143.66***973 BOX CARS & ONE-EYED JACK
12/15/2016 2,295.00***974 BRAINPOP ****
12/15/2016 964.60***975 BRAZOS FOREST PRODUCTS L.P.
12/15/2016 380.00***976 BROTHERS, JR, JACK
12/15/2016 65.00***977 BURNES, SYLVESTER
12/15/2016 154.00***978 BUSINESS PROFESSIONALS OF AMERICA
12/15/2016 243.30***979 BWI COMPANIES, INC
12/15/2016 50,514.00***980 CANON SOLUTIONS AMER INC
Page 36 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 2,392.90***981 CARRIER ENTERPRISE, LLC, COMFORT PRODUCT
12/15/2016 432.00***982 CASH COW FUNDRAISERS
12/15/2016 17,325.84***983 CDWG
12/15/2016 90.00***984 CENTER FOR CHILDREN AND FAMILIES
12/15/2016 275.25***985 CHICK-FIL-A CARRIER TOWN CROSSING
12/15/2016 240.00***986 CHILD CARE ASSOCIATES - TARRANT COUNTY
12/15/2016 70.00***987 CIFUENTES, DANNY
12/15/2016 24.00***988 CITY GLASS & MIRROR
12/15/2016 1,148.00***989 COACHCOMM, LLC
12/15/2016 145.36***990 COCA COLA BOTTLING
12/15/2016 350.00***991 CODE RED LASER TAG
12/15/2016 95.00***992 COLLEY, REGINALD
12/15/2016 3,098.70***993 COLORADO BOXED BEEF CO
12/15/2016 1,890.00***994 COOK, KIMBERLY
12/15/2016 60.00***995 COOPER, PARRISH
12/15/2016 12.28***996 CPI ONE POINT **********, COMPUDATA PROD
12/15/2016 775.00***997 CUEVAS EDUCATIONAL SERVICES
12/15/2016 10,012.00***998 CUSTOM FENCE
Page 37 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 2,861.40***999 D&H DISTRIBUTING
12/15/2016 2,848.40***000 DALLAS ISD, ATHLETICS
12/15/2016 135.00***001 DANIELS, LAWRENCE
12/15/2016 115.00***002 DAVIS, ROBERT
12/15/2016 2,568.09***003 DEALERS ELECTRICAL SUPPLY
12/15/2016 1,557.12***004 DEAN, KENT
12/15/2016 2,880.00***005 DEANAN GOURMET POPCORN
12/15/2016 42.00***006 DEB'S FLOWERS BASKETS & STUFF
12/15/2016 1,824.80***007 DELGADO GUITARS, LLC
12/15/2016 83.00***008 DEPT OF FAMILY & PROTECTIVE, SERVICES
12/15/2016 99.00***009 DFW WASTE OIL SERVICES, INC
12/15/2016 632.50***010 DFW.INK
12/15/2016 719.00***011 DIGICERT, INC
12/15/2016 238.24***012 DOMINO'S PIZZA
12/15/2016 244.50***013 DR PEPPER BOTTLING CO
12/15/2016 516.00***014 DUBISKI PRINT SHOP
12/15/2016 496.99***015 EAN HOLDINGS, LLC, DALLAS DIV.
12/15/2016 135.00***016 ECKENSBERGER, ALEX SCOTT
Page 38 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 208.23***017 ED'S TRANSMISSION SERVICE
12/15/2016 109,990.00***018 EDUCATION RESOURCE GROUP
12/15/2016 969.90***019 ELLIOTT ELECTRIC SUPPLY, INC
12/15/2016 480.00***020 EMERG - EMERGENCY MEDICAL EDUCATION AND,
RESOURCE GROUP
12/15/2016 2,546.35***021 ENGLISH COLOR AND SUPPLY INC.
12/15/2016 31.77***022 ENTERPRISE RENT A CAR TOLLS
12/15/2016 380.00***023 ERWIN, WILLIAM
12/15/2016 348.88***024 EVERY SEASON SCHOOL SUPPLY
12/15/2016 500.00***025 EWELL EDUC. SERVICES INC
12/15/2016 1,481.00***026 EXPANCO, INC
12/15/2016 5,394.80***027 FAIRWAY SUPPLY, INC
12/15/2016 4,999.50***028 FEP HOLDING COMPANY, LLC
12/15/2016 610.88***029 FISHER SCIENTIFIC CO.
12/15/2016 4,782.50***030 FLIPPEN GROUP
12/15/2016 65.00***031 FLORES, DAVID
12/15/2016 545.15***032 FOOD SERVICE CATERING
12/15/2016 95.00***033 FORD, MARSHON
12/15/2016 15.75***034 FORT WORTH EXPRESS DELIVERY INC
Page 39 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 150.00***035 FRISCO ISD, ATHLETICS
12/15/2016 729.42***036 G&K SERVICES, INC.
12/15/2016 65.00***037 GARCIA, ROGELIO
12/15/2016 118.14***038 GCS SERVICE, INC
12/15/2016 764.58***039 GOLDEN, RONALD
12/15/2016 3,980.00***040 GOODYEAR COMM TIRE & SERVICE CENTER***
12/15/2016 1,162.50***041 GOT SPIRIT ?
12/15/2016 1,302.25***042 GPISD TRANSPORTATION SERVICES
12/15/2016 23.22***043 GRAFF CHEVROLET COMPANY
12/15/2016 627.42***044 GRAINGER
12/15/2016 6,193.56***045 GREAT AMERICAN OPPORTUNITIES, INC
12/15/2016 2,064.00***046 GREAT SOUTHWESTERN FIRE & SAFETY**, GUY
BROWN F&S
12/15/2016 1,556.00***047 GREENSMITHS, INC
12/15/2016 135.00***048 GRIGSBY, CALVIN
12/15/2016 170.00***049 HALE, LINDELL
12/15/2016 135.00***050 HANCOCK, BEALIE
12/15/2016 250.00***051 HANSEN, ERIC
12/15/2016 105.00***052 HATCHER, KEVIN
Page 40 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 155.00***053 HENDERSON, GAZMINE
12/15/2016 135.00***054 HICKEY, CHENELL
12/15/2016 380.00***055 HILL, KENNETH
12/15/2016 147.97***056 HOBART CORPORATION
12/15/2016 646.84***057 HOBBY LOBBY STORES, CREATIVE CENTER
12/15/2016 1,015.76***058 HOME DEPOT CREDIT SERVICES
12/15/2016 1,565.21***059 HOME DEPOT CREDIT SERVICES
12/15/2016 150.00***060 HOPE4UTAH
12/15/2016 210.00***061 HOSA, TA
12/15/2016 350.17***062 HOUGHTON MIFFLLIN HARCOURT
12/15/2016 95.00***063 HUNTER, REGINALD
12/15/2016 520.52***064 INFOSEAL, LLC
12/15/2016 3,900.00***065 INTERNATIONAL WRITE NOW, INC.
12/15/2016 85.00***066 ISHAM, DARWIN
12/15/2016 2,850.00***067 ISTE REGISTRATION OFFICE
12/15/2016 27.85***068 J-8 EQUIPMENT CO
12/15/2016 311.68***069 JASON'S DELI
12/15/2016 60.00***070 JEFFERSON, ANTHONY
Page 41 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 85.00***071 JOHNSON, BILLY
12/15/2016 135.00***072 JOHNSON, KEITH
12/15/2016 148.79***073 JOHNSON PLASTICS
12/15/2016 294.00***074 JONES SCHOOL SUPPLY CO,INC
12/15/2016 135.00***075 JONES, ANDREW
12/15/2016 115.00***076 JONES, CAMILIA
12/15/2016 359.70***077 K-5 MATH TEACHING RESOURCES
12/15/2016 1,991.41***078 BEN E KEITH FOODS
12/15/2016 4,068.00***079 KNOWLEDGE MATTERS, INC
12/15/2016 628.35***080 KROGER - SOUTHWEST
12/15/2016 249.05***081 LAKESHORE LEARNING STORE
12/15/2016 34.99***082 LEARNING RESOUR./ ED INS.
12/15/2016 13,204.71***083 LEASOR CRASS P.C.
12/15/2016 1,004.22***084 LINK STAFFING
12/15/2016 80.00***085 LITTLE, VALEN
12/15/2016 95.00***086 LONG, STEPHANIE
12/15/2016 570.24***087 LOWE'S COMPANIES, INC, ACCT#9800462181
12/15/2016 168.00***088 LSI
Page 42 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 1,081.78***089 WILLIAM V. MACGILL & CO
12/15/2016 338.00***090 MAKE MUSIC, INC.***
12/15/2016 99.80***091 MARCO PRODUCTS
12/15/2016 22.90***092 MARTINEZ, GUADALUPE
12/15/2016 65.00***093 MARTIN, JORDAN
12/15/2016 75.00***094 MARTIN, ZACHARY
12/15/2016 1,280.00***095 MATHWARM-UPS.COM
12/15/2016 105.00***096 MCLEMORE, RYAN
12/15/2016 26,607.53***097 MEDICAID CLAIM SOLUTIONS OF TEXAS
12/15/2016 2,848.40***098 MESQUITE ISD, ATHLETICS
12/15/2016 325.00***099 MIDLOTHIAN HIGH SCHOOL CROSS COUNTRY,
BOOSTER CLUB
12/15/2016 676.40***100 MIDWAY INTERNATIONAL TRAVEL SVCE
12/15/2016 6,000.00***101 MILLIMAN, INC.
12/15/2016 43.55***102 MSC INDUSTRIAL SUPPLY CO.
12/15/2016 594.00***103 NAEYC
12/15/2016 1,731.35***104 NASCO
12/15/2016 220.00***105 NATIONAL SPEECH & DEBATE, ASSOC.
12/15/2016 175.99***106 NATIONAL ART HONOR SOCIETY, NAEA
Page 43 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 754.00***107 NATIONAL ATHLETIC TRAINERS', ASSOCIATION
12/15/2016 6,576.96***108 NCS PEARSON, INC. ****
12/15/2016 135.00***109 NEWKIRK, MICHAEL
12/15/2016 50.00***110 NOLAN, CHARLOTTE
12/15/2016 602.76***111 NORTH TEXAS TOLLWAY AUTHORITY
12/15/2016 85.00***112 NORWOOD, ROBERT
12/15/2016 135.00***113 OBERG, GREGG
12/15/2016 21,161.31***114 OFFICE DEPOT
12/15/2016 85.00***115 OGBURN, ROBERT
12/15/2016 5,100.00***116 OGONOSKY, ANDREA
12/15/2016 594.90***117 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
12/15/2016 1,526.43***118 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
12/15/2016 629.30***119 OUTLAWS BARBEQUE
12/15/2016 107.96***120 OUTLAWS BARBEQUE
12/15/2016 300.00***121 PALA SUPPLY COMPANY, INC.
12/15/2016 3,218.29***122 PARSONS COMMERCIAL ROOFING
12/15/2016 85.00***123 PATTERSON, ADRION
12/15/2016 263.30***124 PATTERSON MEDICAL****
Page 44 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 85.68***125 PEARSON EDUCATION, INC
12/15/2016 187.00***126 PENTATHLON INSTITUTE
12/15/2016 457.64***127 PEPPER, JW
12/15/2016 60.00***128 PETERS, MELIS
12/15/2016 198.22***129 PETSMART STORE #1070
12/15/2016 198.00***130 PINNACLE MEDICAL MANAGEMENT CORP
12/15/2016 259.21***131 PREMIER TRUCK GROUP
12/15/2016 145.00***132 PRIDE OF TEXAS MUSIC FESTIVAL
12/15/2016 8,724.28***133 PROFORMA
12/15/2016 15,165.00***134 PROPERTY PAVING INC.
12/15/2016 382.00***135 PSAT NMSQT ****
12/15/2016 244.00***136 QUAKER STATE INSPECTION
12/15/2016 1,075.00***137 QUINTERO, MICHELLE
12/15/2016 1,600.00***138 R & L ELECTRIC, INC.
12/15/2016 380.00***139 RAMIREZ, CASEY
12/15/2016 380.00***140 RAMIREZ, JOSHUA
12/15/2016 2,672.00***141 RAPTOR TECHNOLOGIES, LLC
12/15/2016 51.93***142 REALLY GOOD STUFF***
Page 45 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 2,380.59***143 REDNECK TRAILER SUPPLIES
12/15/2016 7,089.20***144 RENTAL STOP***
12/15/2016 860.00***145 RESOURCE ENVIROMENTAL CONSULTING, INC.
12/15/2016 85.00***146 REYNOLDS, WHITNEY
12/15/2016 50.00***147 RHODES, SHANNON
12/15/2016 230.00***148 RICHARDSON, CARL
12/15/2016 1,150.00***149 RIVERA, DAYLEN
12/15/2016 115.00***150 ROBINSON, R.
12/15/2016 75.00***151 RODRIGUEZ, ISRAEL
12/15/2016 210.00***152 ROE, JIMMY
12/15/2016 100.00***153 SAENZ, STEVEN
12/15/2016 250.00***154 SAM HOUSTON BOY'S WRESTLING
12/15/2016 11,172.13***155 SAMS CLUB
12/15/2016 135.00***156 SCHMIDT, DAVID
12/15/2016 186.26***157 SCHOOL SPECIALTY INC. ****
12/15/2016 60.00***158 SCHUSTER, MICHAEL
12/15/2016 935.00***159 SECURED MOBILITY LLC
12/15/2016 103.02***160 SHELL FLEET PLUS
Page 46 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 183.74***161 SHERWIN-WILLIAMS
12/15/2016 676.03***162 SHI-GOVERNMENT SOLUTIONS
12/15/2016 20.00***163 SHOES FOR CREWS, LLC
12/15/2016 85.00***164 SIMMONS, ANTHONY
12/15/2016 7,797.12***165 SKILLED SPEECH PATHOLOGY SERVICES PLLC,
KATRINA GREEN
12/15/2016 180.00***166 SMITH, LEDEAN
12/15/2016 100.00***167 SMITH, MARSHELIA
12/15/2016 80.92***168 SPEECH CORNER LLC
12/15/2016 948.50***169 SPRING CREEK BARBEQUE
12/15/2016 2,336.46***170 STATE COMPTROLLER
12/15/2016 1,647.00***171 STENHOUSE PUBLISHERS
12/15/2016 403.85***172 STEVE WEISS MUSIC, INC.
12/15/2016 20.65***173 STORM LAWN & GARDEN
12/15/2016 559.90***174 SUNBURST DIGITAL INC.***
12/15/2016 6,336.00***175 SUPPLEMENTAL HEALTH CARE
12/15/2016 234.41***176 SUPREME SYSTEMS, INC
12/15/2016 1,837.50***177 TALKING TADPOLES, LLC.
12/15/2016 1,350.00***178 TASSP
Page 47 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 27,474.00***179 TBS SPECIALTIES DIRECT, INC.
12/15/2016 1,568.49***180 TCG GROUP HOLDINGS, LLC
12/15/2016 900.00***181 TCU JAZZ ENSEMBLE, TCU
12/15/2016 1,198.91***182 TEACHER CREATED MATERIALS
12/15/2016 900.00***183 TEAM LAX
12/15/2016 1,114.00***184 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
12/15/2016 75.00***185 TELLO, BRENDA
12/15/2016 75.00***186 TELLO, GAMALIEL
12/15/2016 7,550.00***187 TEMPLETON DEMOGRAPHICS
12/15/2016 1,159.00***188 TEPSA
12/15/2016 194.90***189 TERRAPIN SOFTWARE
12/15/2016 1,475.00***190 TEXAS ASCD
12/15/2016 4,486.40***191 TEXAS ASSOCIATION OF PUBLIC SCHOOL
12/15/2016 300.00***192 TEXAS COUNSELING ASSOCIATION
12/15/2016 120.00***193 TEXAS EDUCATIONAL THEATRE ASSO
12/15/2016 130.00***194 TEXAS HEALTH BEN HOGAN SPORTS MEDICINE ***
12/15/2016 110.00***195 TEXAS MUSIC EDUCATORS ASSOC.
12/15/2016 2,541.25***196 TEXAS STAR SECURITY
Page 48 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 235.00***197 THE CURRICULUM CENTER
12/15/2016 47.48***198 TIME WARNER CABLE
12/15/2016 270.00***199 TODD, RONNIE
12/15/2016 500.00***200 TOEPLITZ, DEDRA
12/15/2016 125.81***201 TRACKWRESTLING
12/15/2016 130.00***202 TRANSLATION & INTERPRETATION NETWORK***
12/15/2016 901.92***203 TRIARCO ARTS & CRAFTS, INC
12/15/2016 450.00***204 TRINITY HIGH SCHOOL
12/15/2016 1,050.00***205 UNIFIED SERVICES OF TEXAS, INC
12/15/2016 76.13***206 UNITED REFRIGERATION INC
12/15/2016 88.70***207 UNIVERSAL MELODY SERVICES
12/15/2016 2,400.00***208 UNIVERSITY OF SOUTH CAROLINA
12/15/2016 323,251.20***209 UPLIFT EDUCATION
12/15/2016 95.00***210 UPSHAW, GARY
12/15/2016 275.00***211 VALDEZ, MARGARET
12/15/2016 75.00***212 VELA, MARIA
12/15/2016 75.00***213 VELAZQUEZ, WENDY
12/15/2016 2,218.80***214 VERITIV OPERATING COMPANY -, FORM. UNISOURCE
Page 49 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 7,382.36***215 WALMART COMMUNITY
12/15/2016 147.50***216 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE P.C.
12/15/2016 541.93***217 WALT'S APPLIANCE
12/15/2016 656.58***218 WARDS NATURAL SCIENCE
12/15/2016 25,125.00***219 WEAVER AND TIDWELL
12/15/2016 320.30***220 WELDER'S WAREHOUSE CORP.
12/15/2016 2,925.00***221 WILSON AWARDS
12/15/2016 60.00***222 WINFORD, LOUIS
12/15/2016 95.00***223 WOODS, FLOYD
12/15/2016 50.00***224 WORLD VISION, INC.
12/15/2016 2,775.30***225 WPS
12/15/2016 30.70***226 WYRICK, TAMMY
12/15/2016 1,056.03***227 YANKEE CANDLE COMPANY INC.
12/15/2016 432.00***228 DECA, INC
12/15/2016 8,740.29***229 MTS PUBLICATIONS
12/15/2016 2,170.00***323 BUCK, PATRICIA
12/15/2016 101.52***324 CAHILL, TARA
12/15/2016 600.00***325 CANO, ROXEY
Page 50 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 2,079.20***326 COMPLETE SUPPLY, INC
12/15/2016 20,819.00***327 EX3 FACILITY SOLUTIONS, LLC
12/15/2016 120.00***328 FRANCIS, AMY
12/15/2016 52,886.68***329 GDF SUEZ ENERGY RESOURCES NA
12/15/2016 2,975.66***330 GONZALEZ, CHRISTINE
12/15/2016 250.00***331 GRIESINGER, DAVID
12/15/2016 190.00***332 HANKS, MARK
12/15/2016 512.50***333 KYEI, EBENEZER
12/15/2016 1,430.00***334 LEVANDOWSKI, SHANNON
12/15/2016 101.52***335 MALONE, CHRISTOPHER
12/15/2016 11,897.48***336 MARTIN EAGLE OIL COMPANY, INC
12/15/2016 16.19***337 MENDEZ, ROSIE
12/15/2016 557.88***338 MHC KENWORTH
12/15/2016 17,904.51***339 NIET
12/15/2016 175.91***340 NOBLITT, MARK
12/15/2016 6,640.00***341 PALERMO, WILLIAM
12/15/2016 675.00***342 PORTIS, DARRYL
12/15/2016 3,000.00***343 PROJECT LEAD THE WAY INC.
Page 51 of 52
Date Check AmountCheck # Check Payee
GPISD Check Register - December 2016
12/15/2016 12,166.75***344 RENAISSANCE MANAGMENT SOLUTIONS
12/15/2016 259.25***345 SIGN WRITE HERE
12/15/2016 807.71***346 SKYWARD ACCOUNTING DEPARTMENT
12/15/2016 1,026,244.24***347 SOUTHWEST FOODSERVICE EXCELLENCE, LLC
12/16/2016 192.00***231 DECA, INC
12/16/2016 7,690.20***230 AT&T LONG DISTANCE
12/20/2016 6,076.41***200 COMMERCE BANK
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