gpisd check register - march 2019 · check # date check payee check amount gpisd check register -...
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Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 691.96***719 ACCO BRANDS USA LLC****
3/1/2019 90.00***720 ADAMS, WILBERT
3/1/2019 3,548.24***721 AEROWAVE TECHNOLOGIES
3/1/2019 3,218.26***722 AIRGAS USA
3/1/2019 1,645.00***723 ALAMODOME - BOX OFFICE, 2016 UIL BASKET
3/1/2019 1,645.00***724 ALAMODOME - BOX OFFICE, 2016 UIL BASKET
3/1/2019 215.00***725 ALL STAR LETTER JACKETS***, BALFOUR
3/1/2019 85.00***726 ALLEN, ANTHONY
3/1/2019 8,074.42***727 AMAZON *******
3/1/2019 196.44***728 APEX SUPPLY
3/1/2019 1,881.00***729 APPLE COMPUTER, INC ****
3/1/2019 1,650.94***730 AT&T LONG DISTANCE
3/1/2019 85.00***731 BAILEY, DEMARCUS
3/1/2019 431.28***732 BARNES & NOBLE BOOKSELLERS INC ***
3/1/2019 1,070.46***733 BARSCO
3/1/2019 85.00***734 BAUCHMAN, DARYL
3/1/2019 1,239.88***735 BEYOND THE BELL DAYCARE
3/1/2019 380.75***736 BLICK ART MATERIALS
Page 1 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 26.08***737 BLUETARP FINANCIAL, INC
3/1/2019 80.00***738 BORNE, KYLE
3/1/2019 590.00***739 BOWIE HS WRESTLING
3/1/2019 12,332.66***740 BSN SPORTS ****
3/1/2019 139.15***741 BUCK'S WHEEL & EQUIPMENT CO.***
3/1/2019 85.00***742 BURLEY, TONY
3/1/2019 71.50***743 BURMAX COMPANY, INC
3/1/2019 640.00***744 BUSINESS PROFESSIONALS OF AMER, TX ASSOC.
3/1/2019 560.00***745 BUSINESS PROFESSIONALS OF AMER, TX ASSOC.
3/1/2019 80.00***746 C.ADELE CREATIONS
3/1/2019 15.00***747 CASTILLO, OSBALDO
3/1/2019 847.51***748 CHEMSEARCH ****
3/1/2019 4,400.00***749 CITY OF GRAND PRAIRIE
3/1/2019 500.00***750 CNA SURETY DIRECT BILL
3/1/2019 1,761.00***751 COLLEGE ENTRANCE EXAM BOARD
3/1/2019 1,205.00***752 COLLEYVILLE HERITAGE HS
3/1/2019 36.45***753 CPI ONE POINT **********, COMPUDATA PROD
3/1/2019 150.00***754 CRISIS PREVENTION INSTITUTE, INC ***
Page 2 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 480.00***755 CUSTODIAL SERVICES
3/1/2019 525.00***756 DALLAS STARS HOCKEY CLUB
3/1/2019 115.00***757 DAVENPORT, LEWIS
3/1/2019 85.00***758 DAVIS, HENRY
3/1/2019 585.00***759 DIGITAL PRESS PRINTING
3/1/2019 1,319.75***760 DUBISKI PRINT SHOP
3/1/2019 55.00***761 DUNSWORTH, DILLON
3/1/2019 7,500.00***762 DW CONSULTING
3/1/2019 2,097.00***763 EAN HOLDINGS, LLC, DALLAS DIV.
3/1/2019 1,126.00***764 EASTBAY INC***
3/1/2019 410.00***765 ED311
3/1/2019 25.00***766 EDUCATION SERVICE CENTER REGION 10
3/1/2019 1,800.00***767 EDUCATION SERVICE CENTER REGION 12
3/1/2019 195.00***768 EICHELBAUM WARDELL HANSON, POWELL & MEHL
3/1/2019 790.37***769 ELLIOTT ELECTRIC SUPPLY, INC
3/1/2019 415.00***770 EMPOWERING WRITERS, LLC ***
3/1/2019 2,375.00***771 EMR ELEVATOR, INC.
3/1/2019 125.00***772 ENDSLEY, AMANDA
Page 3 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 569.29***773 EPIC WATER INDOOR WATERPARK
3/1/2019 212.46***774 ETA HAND2MIND
3/1/2019 155.00***775 EVANS, GABRIEL
3/1/2019 739.00***776 EWELL EDUC. SERVICES INC
3/1/2019 1,514.99***777 EWING IRRGATION PROD. INC
3/1/2019 128.70***778 FAIRWAY SUPPLY, INC
3/1/2019 268.48***779 FASTENAL COMPANY
3/1/2019 155.00***780 FEDOR, DYLAN
3/1/2019 34.64***781 FLAGHOUSE
3/1/2019 1,552.50***782 FLEETWASH, INC
3/1/2019 3,975.00***783 FLIPPEN GROUP
3/1/2019 299.70***784 FOOD SERVICE CATERING
3/1/2019 90.00***785 FRAZIER, STAN
3/1/2019 135.00***786 GALLS, LLC
3/1/2019 30.00***787 GARCIA, ROGELIO
3/1/2019 170.00***788 GIPSON, JR, FREDERICK
3/1/2019 1,463.81***789 GOPHER ****
3/1/2019 233.57***790 GRAINGER
Page 4 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 74.61***791 GRAND PRAIRIE ACE HARDWARE
3/1/2019 10,000.00***792 GRAND PRAIRIE CHAMBER OF COMMERCE
3/1/2019 198.50***793 GRAPEVINE-COLLEYVILLE ISD
3/1/2019 1,472.60***794 GREAT AMERICAN OPPORTUNITIES, INC
3/1/2019 120.00***795 GREEN, RITCHEY
3/1/2019 317.84***796 HAASBROEK, MEAGAN
3/1/2019 85.00***797 HARRISON, TONY
3/1/2019 172.34***798 HEB ISD-PENNINGTON FIELD
3/1/2019 85.00***799 HENDERSON, JUSTIN
3/1/2019 85.00***800 HILLS, CHRISTOPHER
3/1/2019 309.79***801 HOBART SERVICE-ITW FOOD EQUIP, GROUP LLC
3/1/2019 17.06***802 HOBBY LOBBY STORES, CREATIVE CENTER
3/1/2019 305.92***803 HOME DEPOT CREDIT SERVICES
3/1/2019 687.09***804 HOME DEPOT CREDIT SERVICES
3/1/2019 870.00***805 HOSA, TA
3/1/2019 3,785.00***806 INDECO SALES, INC
3/1/2019 1,535.80***807 INTERSTATE ALL BATTERY #7127***
3/1/2019 307.30***808 IRVING ISD ATHLETICS, ATHLETIC OFFICE
Page 5 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 7,878.00***809 ISTATION ****
3/1/2019 1,284.00***810 ISTE REGISTRATION OFFICE
3/1/2019 120.00***811 JACOB, MADISON
3/1/2019 125.00***812 JARRETT, NOEL
3/1/2019 88.38***813 JASON'S DELI - GP 161
3/1/2019 171.00***814 JD PALATINE, LLC
3/1/2019 3,835.00***815 JENNIFER CARROLL SPEECH PATHOLOGY PLLC
3/1/2019 90.00***816 JOHNSON, VERNON
3/1/2019 613.00***817 LEAD4WARD, LLC
3/1/2019 90.00***818 LEAKE, LORENZO
3/1/2019 5,982.30***819 LEARNING A-Z ****
3/1/2019 16,800.00***820 LIFT AIDS, INC.***
3/1/2019 75.00***821 LINDBERG, MARK
3/1/2019 660.00***822 LONE STAR NSDA DISTRICT, NATL FORENSIC LG
3/1/2019 155.00***823 MABBUN, CHRISTOPHER
3/1/2019 494.71***824 MAKER MAVEN LLC
3/1/2019 55.00***825 MANCINAS, BRAULIO
3/1/2019 85.00***826 MANUEL, CYNTHIA
Page 6 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 115.00***827 MARTINEZ, CARLOS
3/1/2019 155.00***828 MAYES, DAVID
3/1/2019 205.00***829 MCCONICO, ORVIN
3/1/2019 120.00***830 MITCHELL, JAMES
3/1/2019 1,470.00***831 NBC LEARN
3/1/2019 85.00***832 NELSON, RICKEY
3/1/2019 390.00***833 NORTH TEXAS LONGHORN NSDA DISTRICT
3/1/2019 366.71***834 O'REILLY AUTO PARTS ****
3/1/2019 11,150.78***835 OFFICE DEPOT
3/1/2019 11,700.00***836 OFFICE OF STUDENT ACCOUNTS
3/1/2019 85.00***837 OGBURN, ROBERT
3/1/2019 863.18***838 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
3/1/2019 195.00***839 OSTERLAND, THOMAS
3/1/2019 805.00***840 OUTLAWS BARBEQUE
3/1/2019 289.89***841 OVERDRIVE INC.
3/1/2019 55.00***842 PARKS, BENEDICT
3/1/2019 90.00***843 PASTUSEK, JONATHAN
3/1/2019 773.30***844 PENDER'S MUSIC COMPANY ****
Page 7 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 670.39***845 PEPPER, JW
3/1/2019 1,410.00***846 PITTMAN, NAULENE
3/1/2019 93.83***847 PIZZA PATRON #36
3/1/2019 435.00***848 PRIDE OF TEXAS MUSIC FESTIVAL
3/1/2019 407.00***849 PRO-ED ***
3/1/2019 66.00***850 PROFORMA
3/1/2019 146.00***851 PSAT NMSQT ****
3/1/2019 55.00***852 RAMIREZ, JOSE
3/1/2019 200.00***853 RED OAK TENNIS
3/1/2019 122.19***854 REINO CLEANERS
3/1/2019 5,819.11***855 RIDDELL/ALL AMERICAN SPORTS CORP
3/1/2019 252.00***856 ROTARY CLUB OF GP METRO
3/1/2019 275.00***857 RUSSELL, RACHEL
3/1/2019 90.00***858 RUSTENHAVEN, JONATHAN
3/1/2019 440.00***859 SALAS, J NATIVIDAD
3/1/2019 8,250.00***860 SKILLSUSA TEXAS DISTRICT 6
3/1/2019 85.00***861 SMITH, BRANDON
3/1/2019 150.00***862 SMITH, COURTNEY
Page 8 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 9,127.00***863 THE SOCCER CORNER
3/1/2019 170.00***864 SOUTHWEST FIRE & SECURITY,LLC
3/1/2019 212.78***865 SPIRIT WORX***
3/1/2019 3,509.12***866 SPRINT
3/1/2019 3,002.38***867 STAPLES BUSINESS ADVANTAGE **
3/1/2019 150.00***868 STROTHER, WILLIAM
3/1/2019 4,455.00***869 SUPPLEMENTAL HEALTH CARE
3/1/2019 4,065.64***870 SUPREME ROOFING LP
3/1/2019 1,381.51***871 SYSCO NORTH TEXAS
3/1/2019 940.00***872 TASBO
3/1/2019 220.00***873 TASC DISTRICT 3
3/1/2019 353.09***874 TEACHER SYNERGY, LLC.****, TPT HOLDCO.
3/1/2019 325.00***875 TEXAS ASSO CONCERNED W/SCHOOL AGE,
PARENTHOOD
3/1/2019 107.50***876 TEXAS POTTERY SUPPLY, & CLAY CO
3/1/2019 468.00***877 TEXAS STATE BOARD OF DENTAL, EXAMINERS
3/1/2019 12,950.00***878 THE RON CLARK ACADEMY, INC ***
3/1/2019 2,400.00***879 THERAPY TRAVELERS LLC
3/1/2019 2,395.83***880 TRANE US INC***
Page 9 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 281.43***881 TRIARCO ARTS & CRAFTS, INC
3/1/2019 288.40***882 TRUGREEN LP***
3/1/2019 1,999.00***883 UBM EVENTS REGISTRATION DEPT.
3/1/2019 37.32***884 UNITED REFRIGERATION INC
3/1/2019 492.00***885 UNIVERSITY OF TEXAS AT AUSTIN - UIL
3/1/2019 20,938.10***886 VERITIV OPERATING COMPANY
3/1/2019 275.00***887 WALLACE, TIFFANY
3/1/2019 3,268.76***888 WARDS SCIENCE
3/1/2019 75.00***889 WILLIAMS, J. B.
3/1/2019 90.00***890 WOODS, BRIAN
3/1/2019 9,401.52***891 WORLD'S FINEST CHOCOLATE, INC
3/1/2019 844.50***892 XL PARTS PARTNERSHIP, LTD.
3/1/2019 90.00***085 ACTION PUBLISHING, INC.
3/1/2019 377.99***086 ANDERSON'S
3/1/2019 43,000.89***087 ATMOS ENERGY
3/1/2019 742.20***088 B&H FOTO & ELECTRONICS CORP ****
3/1/2019 4,878.14***089 BEPARKER CONSULTING LLC
3/1/2019 27,364.04***090 CDWG
Page 10 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 1,250.00***091 CHANGING COURSE FOUNDATION
3/1/2019 98.47***092 CLAMPITT PAPER COMPANY DALLAS**
3/1/2019 6,048.00***093 COOK, KIMBERLY
3/1/2019 50.00***094 DEB'S FLOWERS BASKETS & STUFF
3/1/2019 107.40***095 DFW WASTE OIL SERVICES, INC
3/1/2019 218.19***096 FELTS, RANDY
3/1/2019 1,180.00***097 FHEG NORTH LAKE COLLEGE BOOKSTORE, #611
3/1/2019 1,154.81***098 FOLLETT SCHOOL SOLUTIONS, INC.****
3/1/2019 58.46***099 HARPER, MELISSA
3/1/2019 57.54***100 KAPLAN EARLY LEARNING CO***
3/1/2019 360.05***101 LAKESHORE LEARNING MATERIALS***
3/1/2019 258.30***102 LAKESHORE LEARNING MATERIALS***
3/1/2019 2,470.00***103 LEVANDOWSKI, SHANNON
3/1/2019 3,000.00***104 LGSW CAPITAL INVESTMENT LLC
3/1/2019 111.85***105 LUCKY'S SIGNS & DESIGNS
3/1/2019 119.68***106 WILLIAM V. MACGILL & CO
3/1/2019 893.50***107 MANER FIRE EQUIPMENT
3/1/2019 29,283.61***108 MARTIN EAGLE OIL COMPANY, INC
Page 11 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 16,693.85***109 MASTER AUDIO VISUAL INC
3/1/2019 3,353.08***110 MHC KENWORTH
3/1/2019 3,163.28***111 MIDWAY INTERNATIONAL TRAVEL SVCE
3/1/2019 316.10***112 MILLER, CHRISTOPHER
3/1/2019 2,940.00***113 MUSIC THERAPY SERVICES OF TEXAS
3/1/2019 423.50***114 NEOPOST INC.
3/1/2019 4,455.00***115 NIET
3/1/2019 1,262.59***116 PARTS TOWN LLC
3/1/2019 4,585.20***117 PEARSON EDUCATION, INC
3/1/2019 1,970.00***118 PINNACLE MEDICAL MANAGEMENT **
3/1/2019 213.89***119 PRECISION BUSINESS MACHINES, INC ****
3/1/2019 1,009.37***120 PROTECTION ONE-ADT LLC
3/1/2019 317.50***121 QEP, INC PROFESSIONAL BOOKS
3/1/2019 85.76***122 REPUBLIC SERVICES ****
3/1/2019 312.48***123 RODEN, KASIE
3/1/2019 1,581.13***124 SAMS CLUB #8269 - OLD
3/1/2019 1,584.16***125 SAMS CLUB #8269 -NEW
3/1/2019 1,958.30***126 SCHOOL HEALTH CORPORATION ****
Page 12 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/1/2019 214.78***127 SCHOOL NURSE SUPPLY***
3/1/2019 908.00***128 SECURED MOBILITY LLC
3/1/2019 595.61***129 SHERWIN-WILLIAMS
3/1/2019 644.00***130 SIGN WRITE HERE
3/1/2019 1,207.53***131 TCG GROUP HOLDINGS, LLC
3/1/2019 5,518.00***132 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
3/1/2019 5,909.78***133 THE BOOKSOURCE,INC****, GL GROUP, INC.
3/1/2019 2,041.64***134 TRISTAR RISK MGMT - CLAIMS
3/1/2019 61,051.08***135 TRISTAR RISK MGMT-ESCROW
3/1/2019 2,901.71***136 ULINE,INC ****
3/1/2019 288.84***137 WHITSON, WILLIAM
3/7/2019 1,185.00***893 ACET
3/7/2019 110.00***894 ADAMS, RONALD
3/7/2019 16.00***895 ALAMO INSURANCE GROUP, INC.
3/7/2019 215.00***896 ALL STAR LETTER JACKETS***, BALFOUR
3/7/2019 15,739.39***897 ALL WIRELESS SOLUTIONS, JUAN OROZCO
3/7/2019 1,094.65***898 ALSCO - ADMIRAL LINEN, & UNIFORM SERV
3/7/2019 10,829.48***899 AMAZON *******
Page 13 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 90.00***900 ANDERSON, MICHAEL
3/7/2019 4.43***901 APEX SUPPLY
3/7/2019 15,070.00***902 APPLE COMPUTER, INC ****
3/7/2019 5,221.80***903 ASHBY PRINTING***
3/7/2019 850.00***904 ASHCRAFT, DALL
3/7/2019 265.75***905 BAKER DISTRIBUTING COMPANY***
3/7/2019 4,200.00***906 BALLARD & TIGHE, PUBLISHERS
3/7/2019 210.00***907 BANDA, GILBERTO
3/7/2019 383.80***908 BANDSTAR MUSICAL INSTRUMENTS
3/7/2019 24.80***909 BARSCO
3/7/2019 50.00***910 BERGSTRAND, BROCK
3/7/2019 190.00***911 BIBLE, CHELSEA
3/7/2019 3,497.60***912 BIG GAME SPORTS, INC.***
3/7/2019 310.90***913 BIM, MARA
3/7/2019 432.98***914 BLICK ART MATERIALS
3/7/2019 250.00***915 BOLDEN, ERIC
3/7/2019 75.00***916 BRUGH, SR, KIRK
3/7/2019 13,464.15***917 BSN SPORTS ****
Page 14 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 355.13***918 BULL MARKET PROMOTIONS, LLC
3/7/2019 463.08***919 BURKS, NORMA
3/7/2019 994.27***920 BURMAX COMPANY, INC
3/7/2019 245.00***921 BUSINESS PROFESSIONALS OF AMERICA
3/7/2019 425.67***922 BWI COMPANIES, INC
3/7/2019 95.00***923 CALIENDO, THOMAS
3/7/2019 115.00***924 CARDENAS, JUAN
3/7/2019 565.54***925 CARPENTER, LAWRENCE
3/7/2019 856.00***926 CEDAR HILL HIGH SCHOOL
3/7/2019 67.75***927 CHICK-FIL-A CARRIER TOWN CROSSING
3/7/2019 41.94***928 CICI ENTERPRISES, INC
3/7/2019 867.95***929 CITY GLASS & MIRROR
3/7/2019 400.00***930 CITY OF GRAND PRAIRIE, PERMITS
3/7/2019 4,750.00***931 COGENT COMMUNICATIONS,INC
3/7/2019 525.00***932 COLLEYVILLE HERITAGE HS
3/7/2019 1,101.71***933 CPI ONE POINT **********, COMPUDATA PROD
3/7/2019 1,081.64***934 CREATIVE LEARNING SYSTEMS
3/7/2019 900.00***935 DALLAS BASEBALL UMPIRE ASSOCIATION,
TASO-BASEBALL
Page 15 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 16,148.98***936 DALLAS COUNTY ELECTIONS DEPT.
3/7/2019 400.00***937 DBBUILDER, INC.
3/7/2019 691.05***938 DEALERS ELECTRICAL SUPPLY
3/7/2019 2,000.00***939 DEANAN GOURMET POPCORN
3/7/2019 680.00***940 DENBOW, FORREST
3/7/2019 3,122.44***941 DENTAL CITY***
3/7/2019 690.00***942 DFW.INK LLC
3/7/2019 7.00***943 DIRECTTV LLC, AT&T
3/7/2019 1,200.00***944 DO IT ALL ENTERPRISES, INC.
3/7/2019 450.00***945 DOMINGUEZ, ADRIANA
3/7/2019 104.00***946 DR PEPPER SNAPPLE GROUP
3/7/2019 1,660.00***947 DUBISKI PRINT SHOP
3/7/2019 1,574.56***948 DUNBAR ARMORED
3/7/2019 874.00***949 EAN HOLDINGS, LLC, DALLAS DIV.
3/7/2019 410.00***950 ED311
3/7/2019 60.00***951 EDUCATION SERVICE CENTER REGION 10
3/7/2019 1,766.51***952 EDUCATIONAL PRODUCTS, INC
3/7/2019 360.00***953 EDUCATION SERVICE CENTER REGION 12
Page 16 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 160.00***954 EGUIA, JOSHUA
3/7/2019 30.00***955 ELLIS, MICHAEL
3/7/2019 95.00***956 ENGROFF, ALLISON
3/7/2019 40.19***957 ENTERPRISE RENT A CAR TOLLS
3/7/2019 155.00***958 ESTRADA, GEORGE
3/7/2019 611.46***959 ETA HAND2MIND
3/7/2019 76.50***960 EXPANCO, INC
3/7/2019 5,517.92***961 FACTS ON FILE, INC.
3/7/2019 9,480.00***962 FAIRWAY SUPPLY, INC
3/7/2019 615.00***963 FASTENAL COMPANY
3/7/2019 115.00***964 FEDOR, DYLAN
3/7/2019 446.06***965 FIVE STAR GLASS, INC.
3/7/2019 500.00***966 FLEMING, DAVID
3/7/2019 2,221.62***967 FLINN SCIENTIFIC, INC ***
3/7/2019 250.00***968 FRANCISCO MORENO STUDIO LLC
3/7/2019 850.00***969 FT TIMING
3/7/2019 75.00***970 GALVAN, FERNANDO
3/7/2019 757.74***971 GF EDUCATORS
Page 17 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 2,023.00***972 GIFTED GUILD
3/7/2019 246.85***973 GOPHER ****
3/7/2019 152.71***974 GRAND PRAIRIE ACE HARDWARE
3/7/2019 11,900.00***975 GRAND PRAIRIE CHAMBER OF COMMERCE
3/7/2019 250,000.00***976 GREENVILLE I.S.D.
3/7/2019 219.26***977 HERTZ CORPORATION
3/7/2019 110.00***978 HILL, MICHAEL
3/7/2019 809.19***979 HOBART SERVICE-ITW FOOD EQUIP, GROUP LLC
3/7/2019 5,767.12***980 HOME DEPOT CREDIT SERVICES
3/7/2019 5,643.19***981 HOME DEPOT CREDIT SERVICES
3/7/2019 600.00***982 HOUSTON POLICE FOUNDATION
3/7/2019 25,000.00***983 INTERNATIONAL BUSINESS MACHINES, IBM
3/7/2019 1,139.60***984 JARRETT PUBLISHING COMPANY ***
3/7/2019 83.87***985 JASON'S DELI
3/7/2019 95.50***986 JASON'S DELI - GP 161
3/7/2019 148.20***987 JD PALATINE, LLC
3/7/2019 530.00***988 JESUIT ATHLETICS
3/7/2019 883.19***989 JONES SCHOOL SUPPLY CO,INC
Page 18 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 515.35***990 JOSTENS ****
3/7/2019 1,830.00***991 KIM, BOEUN
3/7/2019 3,498.25***992 LEARNING A-Z ****
3/7/2019 3,408.82***993 LEASOR CRASS P.C.
3/7/2019 115.00***994 LINDBERG, MARK
3/7/2019 50.00***995 LITTLE CAESARS PIZZA 1309 -, (PIONEER STORE)
3/7/2019 639.92***996 LONE STAR LEARNING
3/7/2019 286.20***997 M&M AWARDS
3/7/2019 150.85***998 MANSFIELD ISD ATHLETICS
3/7/2019 800.00***999 MARTINEZ, CARLOS
3/7/2019 418.60***000 MARTINSEN, STACIE
3/7/2019 500.00***001 MASON, MELANIE
3/7/2019 250.00***002 MAXWELL, TERRILL
3/7/2019 182.69***003 MEDCO COMPANY****
3/7/2019 400.07***004 MILLER, SHARON
3/7/2019 590.00***005 MONTGOMERY, EDDIE
3/7/2019 327.25***006 MONTGOMERY, KYLE
3/7/2019 454.87***007 MSC INDUSTRIAL SUPPLY CO.
Page 19 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 556.29***008 O'REILLY AUTO PARTS ****
3/7/2019 9,674.04***009 OFFICE DEPOT
3/7/2019 1,189.00***010 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
3/7/2019 541.31***011 OVERDRIVE INC.
3/7/2019 2,846.82***012 PASCO SCIENTIFIC
3/7/2019 893.83***013 PEPPER, JW
3/7/2019 585.00***014 PEROT MUSEUM OF NATURE & SCIENCE
3/7/2019 125.00***015 POLLARD, ROBERT
3/7/2019 832.78***016 POSITIVE PROMOTIONS ****
3/7/2019 1,158.00***017 PRIDE OF TEXAS MUSIC FESTIVAL
3/7/2019 4,793.62***018 PROFORMA
3/7/2019 155.00***019 QUIJANO, VICTOR
3/7/2019 95.00***020 RAMIREZ, JOSE
3/7/2019 139.00***021 RAPTOR TECHNOLOGIES, LLC
3/7/2019 29.47***022 READYREFRESH, NESTLE WATERS N.A
3/7/2019 2,394.00***023 ROSEN CLASSROOM***
3/7/2019 225.00***024 RUSTENHAVEN, JONATHAN
3/7/2019 471.00***025 SCARBOROUGH RENAISSANCE FESTIVAL
Page 20 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 1,881.43***026 SCHOLASTIC INC. ***
3/7/2019 550.00***027 SEASONS MUSIC FESTIVAL
3/7/2019 1,010.00***028 SHULTS, JACKIE
3/7/2019 831.20***029 SIX & MANGO EQUIPMENT, LLP
3/7/2019 680.00***030 SKILLSUSA TEXAS DISTRICT 6
3/7/2019 2,580.60***031 SOUTHEASTERN PERFORMANCE APPAREL
3/7/2019 367.02***032 SPIRIT WORX***
3/7/2019 2,742.13***033 STAPLES BUSINESS ADVANTAGE **
3/7/2019 503.50***034 STN MEDIA GROUP
3/7/2019 265.00***035 STOVALL, DEREK
3/7/2019 98.96***036 SUPERSHINE CAR WASH
3/7/2019 115.00***037 TAEA
3/7/2019 347.00***038 TASA
3/7/2019 270.00***039 TASBO
3/7/2019 182.98***040 TEACHER SYNERGY, LLC.****, TPT HOLDCO.
3/7/2019 1,560.00***041 TEXAS ASSOCIATION OF STUDENT, COUNCILS
3/7/2019 310.00***042 TEXAS FORENSIC ASSOC.
3/7/2019 1,760.00***043 THERAPY TRAVELERS LLC
Page 21 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 100.00***044 TMEA REGION 20 BAND DIVISION
3/7/2019 487.93***045 TOLEDO PHYSICAL EDUCATION SUPP
3/7/2019 238.00***046 TOP2BOTTOM MARKETING
3/7/2019 984.50***047 TRANE US INC***
3/7/2019 294.30***048 TRINITY CERAMIC SUPPLY, INC ***
3/7/2019 6,011.71***049 TWINHILL - TWINHILL ACQUISITION CO.
3/7/2019 2,864.34***050 UNIVERSAL MELODY SERVICES
3/7/2019 220.64***051 UNIVERSITY OF TEXAS AT AUSTIN - UIL
3/7/2019 113,050.00***052 UPLIFT EDUCATION
3/7/2019 11,521.44***053 UT ARLINGTON SPECIAL EVENT FACILITIES, TEXAS
HALL
3/7/2019 495.00***054 VECTOR CONCEPTS, INC
3/7/2019 415.33***055 VENHAUS, JAMES
3/7/2019 3,803.60***056 VERITIV OPERATING COMPANY
3/7/2019 230.00***057 VILLASENOR, JOSE
3/7/2019 636.02***058 WARDS SCIENCE
3/7/2019 85.00***059 WASHINGTON, TAMMIE
3/7/2019 91,728.00***060 WESTERN-BRW PAPER CO., INC.
3/7/2019 75.00***061 WILLIAMS, DAVID
Page 22 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 326.16***062 WILLIAMS, HEATHER
3/7/2019 75.00***063 WILLIAMS, J. B.
3/7/2019 1,663.79***064 WINSTON WATER COOLER CO
3/7/2019 1,106.82***065 WISDOM, LARRY
3/7/2019 1,623.75***066 WORLD'S FINEST CHOCOLATE, INC
3/7/2019 16.00***067 YOUR CAR WASH, TOP KAT INV.
3/7/2019 280.00***068 ZESKE, MARK
3/7/2019 1,624.00***138 ALEXANDER-DANIEL, INC
3/7/2019 73.31***139 AMAZON WEB SERVICES, INC.
3/7/2019 219.50***140 ASEL ART SUPPLY***
3/7/2019 250.00***141 BARTON, LARRY
3/7/2019 4,250.00***142 BEPARKER CONSULTING LLC
3/7/2019 500.00***143 BRINKLEY, MONTY
3/7/2019 4,700.00***144 C & P PUMP SERVICES, INC***
3/7/2019 1,208.58***145 CDWG
3/7/2019 500.00***146 CENTERA, WILLIAM
3/7/2019 1,058.80***147 CLAMPITT PAPER COMPANY DALLAS**
3/7/2019 19.68***148 COMPLETE SUPPLY, INC
Page 23 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 19,606.45***149 CORGAN ASSOCIATES, INC
3/7/2019 169.98***150 DEB'S FLOWERS BASKETS & STUFF
3/7/2019 3,625.00***151 DAN DIPERT COACHES****
3/7/2019 560.00***152 EDUCATIONAL ASSESSMENT CONSULTING CORP.
3/7/2019 1,200.00***153 EDUCATION GALAXY
3/7/2019 154,903.18***154 ENGIE RESOURCES
3/7/2019 5,421.00***155 EX3 FACILITY SOLUTIONS, LLC
3/7/2019 2,170.45***156 FOLLETT SCHOOL SOLUTIONS, INC.****
3/7/2019 1,366.40***157 FORDE-FERRIER EDUCATIONAL SERVICES
3/7/2019 7,200.00***158 FUTURES EDUCATION
3/7/2019 22,353.50***159 GOOD EARTH CORPORATION
3/7/2019 370.00***160 INFINITY SOUND INC
3/7/2019 228.52***198 WILSON, THERESA
3/7/2019 500.00***197 VILLARREAL, ADELAIDO
3/7/2019 9,800.00***196 TRANSCEND4
3/7/2019 1,621.50***195 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
3/7/2019 199.00***194 TEACHTOWN INC
3/7/2019 1,209.44***193 TCG GROUP HOLDINGS, LLC
Page 24 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 322.48***192 TARVIN, MAURY
3/7/2019 5,847.87***191 SUPERIOR FIBER & DATA
3/7/2019 135.95***190 STORM LAWN & GARDEN
3/7/2019 3,137.50***189 STEPHANIE BOYCE & ASSOCIATES, LLC
3/7/2019 1,074,872.78***188 SOUTHWEST FOODSERVICE EXCELLENCE, LLC
3/7/2019 160.00***187 SIGN WRITE HERE
3/7/2019 585.68***186 SHERWIN-WILLIAMS
3/7/2019 1,419.00***185 SENTINEL THE ALARM COMPANY
3/7/2019 600.77***184 SCHOOL NURSE SUPPLY***
3/7/2019 4,556.22***183 SAMS CLUB #8269 -NEW
3/7/2019 2,898.25***182 SAMS CLUB #8269 - OLD
3/7/2019 8,829.00***181 S3 CONSTRUCTION SERVICES
3/7/2019 900.00***180 ROESLER, DEBRA
3/7/2019 30,410.47***179 REPUBLIC SERVICES ****
3/7/2019 37.33***178 POTTS, AMI
3/7/2019 614.75***177 PHILLIPS, AMBRA
3/7/2019 1,608.60***176 PEPWEAR LLC
3/7/2019 1,185.56***175 PARTS TOWN LLC
Page 25 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/7/2019 1,345.43***174 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
3/7/2019 434.79***173 OGBURN'S TRUCK PARTS***
3/7/2019 225.02***172 ODONNELL, SEAN
3/7/2019 7,130.00***171 NEUHAUS EDUCATION CENTER
3/7/2019 1,791.59***170 NCS PEARSON, INC. ****
3/7/2019 682.17***169 NASCO
3/7/2019 1,504.40***168 MIDWAY INTERNATIONAL TRAVEL SVCE
3/7/2019 2,888.19***167 MHC KENWORTH
3/7/2019 37.65***166 WILLIAM V. MACGILL & CO
3/7/2019 1,176.00***165 LSI, INC.
3/7/2019 17,000.00***164 LINCOLN BUILDERS OF TEXAS, INC
3/7/2019 1,594.01***163 LAKESHORE LEARNING MATERIALS***
3/7/2019 500.00***162 KHOZEIN, NASEEM
3/7/2019 23,132.00***161 INNMON, LLC
3/21/2019 12.34***069 ACCO BRANDS USA LLC****
3/21/2019 7,800.00***070 AEROWAVE TECHNOLOGIES
3/21/2019 19,919.28***071 ALL WIRELESS SOLUTIONS, JUAN OROZCO
3/21/2019 2,940.99***072 AMAZON *******
Page 26 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 85.00***073 ANDERSON, MICHAEL
3/21/2019 470.75***074 APEX SUPPLY
3/21/2019 685.00***075 APPLE COMPUTER, INC ****
3/21/2019 200.00***076 ARGYLE TENNIS
3/21/2019 20,454.18***077 AT&T
3/21/2019 1,040.39***078 ATTAINMENT COMPANY INC
3/21/2019 1,198.00***079 BARNES & NOBLE BOOKSELLERS INC ***
3/21/2019 1,089.73***080 BARSCO
3/21/2019 50.00***081 BERGSTRAND, BROCK
3/21/2019 4,799.00***082 BEYOND THE BELL DAYCARE
3/21/2019 8,598.40***083 BIG BOOKS, BY GEORGE!, LTD
3/21/2019 2,618.05***084 BIO CORPORATION
3/21/2019 117.94***085 BLUETARP FINANCIAL, INC
3/21/2019 115.00***086 BOND, CHASE
3/21/2019 135.00***087 BORNE, KYLE
3/21/2019 115.00***088 BROWDER, JEREMY
3/21/2019 725.75***089 BSN SPORTS ****
3/21/2019 514.89***090 BUCK'S WHEEL & EQUIPMENT CO.***
Page 27 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 538.18***091 BULL MARKET PROMOTIONS, LLC
3/21/2019 19.96***092 BURMAX COMPANY, INC
3/21/2019 75.00***093 CALIENDO, THOMAS
3/21/2019 4,400.00***094 CHATHAM WORTH
3/21/2019 1,113.95***095 CITY GLASS & MIRROR
3/21/2019 1,786.40***096 CITY OF GRAND PRAIRIE, PERMITS
3/21/2019 4.39***097 CPI ONE POINT **********, COMPUDATA PROD
3/21/2019 250.00***098 DALLAS SERVICES LOW VISION, CLINIC
3/21/2019 440.00***099 DALLAS STRINGS, INC
3/21/2019 1,455.22***100 DEALERS ELECTRICAL SUPPLY
3/21/2019 589.89***101 DENTAL CITY***
3/21/2019 7,418.00***102 DO IT ALL ENTERPRISES, INC.
3/21/2019 106.90***103 DOMINOS TEAM BAILEY
3/21/2019 955.00***104 DUBISKI PRINT SHOP
3/21/2019 226.65***105 ELLIOTT ELECTRIC SUPPLY, INC
3/21/2019 135.00***106 ELLIS, SAMUEL
3/21/2019 342.04***107 ENGLISH COLOR AND SUPPLY INC.
3/21/2019 44.78***108 ENTERPRISE RENT A CAR TOLLS
Page 28 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 6,582.50***109 ETA HAND2MIND
3/21/2019 109.00***110 EWELL EDUC. SERVICES INC
3/21/2019 1,192.50***111 FAIRWAY SUPPLY, INC
3/21/2019 1,429.84***112 FOOD SERVICE CATERING
3/21/2019 239.94***113 GARRETT METAL DETECTORS
3/21/2019 2,145.00***114 GOLDEN GRADUATION SERVICES
3/21/2019 525.00***115 GOT SPIRIT ?
3/21/2019 83.84***116 GRAND PRAIRIE ACE HARDWARE
3/21/2019 8,910.39***117 GREENVILLE I.S.D.
3/21/2019 115.00***118 HARLETT, TOM
3/21/2019 175.00***119 HARRISON, JACKIE
3/21/2019 120.00***120 HENDERSON, JUSTIN
3/21/2019 149.65***121 HOBBY LOBBY STORES, CREATIVE CENTER
3/21/2019 1,864.10***122 HOME DEPOT CREDIT SERVICES
3/21/2019 522.67***123 HOME DEPOT CREDIT SERVICES
3/21/2019 5,084.04***124 HOUGHTON MIFFLLIN HARCOURT
3/21/2019 4,305.00***125 INDECO SALES, INC
3/21/2019 149,384.12***126 IRVING ISD
Page 29 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 120.00***127 JACOBS, HANS
3/21/2019 154.88***128 JASON'S DELI - GP 161
3/21/2019 154.98***129 JONES SCHOOL SUPPLY CO,INC
3/21/2019 4,205.00***130 LEAD4WARD, LLC
3/21/2019 384.10***131 LEGO EDUCATION ****
3/21/2019 110.00***132 MAGEE, MICHAEL
3/21/2019 4,570.00***133 MARIACHI SOL AZTECA GUILD
3/21/2019 195.00***134 MCFARLAND, RICHARD
3/21/2019 388.02***135 MEDCO COMPANY****
3/21/2019 150.00***136 METROPLEX TRAINING CENTER
3/21/2019 2,368.67***137 MOORE RECYCLING LL***
3/21/2019 30.72***138 MSC INDUSTRIAL SUPPLY CO.
3/21/2019 160.00***139 MURPHREE, BARRY
3/21/2019 500.00***140 NATA
3/21/2019 670.00***141 NATIONAL ASSO OF SOCIAL WORKERS
3/21/2019 665.02***142 NATURE-WATCH
3/21/2019 1,227.00***143 NOTHING BUNDT, RANGER TOWN CAKES
3/21/2019 600.00***144 NTAPT
Page 30 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 1,486.03***145 O'REILLY AUTO PARTS ****
3/21/2019 1,212.27***146 OFFICE DEPOT
3/21/2019 300.00***147 OFFICE OF STUDENT ACCOUNTS
3/21/2019 2,328.64***148 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
3/21/2019 305.00***149 ORTIZ, JOSEPH
3/21/2019 29.17***150 PARTSXPRESS
3/21/2019 200.00***151 PATTERSON, DAVID
3/21/2019 832.43***152 PENDER'S MUSIC COMPANY ****
3/21/2019 209.94***153 PEPPER, JW
3/21/2019 162.00***154 PEROT MUSEUM OF NATURE & SCIENCE
3/21/2019 35.00***155 PETERS, MELIS
3/21/2019 85.00***156 PLUMBERS CONTINUING EDUCATION
3/21/2019 941.72***157 POSITIVE PROMOTIONS ****
3/21/2019 4,560.40***158 PROFICIENT BENEFIT SOLUTIONS
3/21/2019 5,600.00***159 PROFORMA
3/21/2019 6,494.00***160 REDBIRD FLIGHT SIMULATIONS, INC.
3/21/2019 3,388.00***161 RENTAL STOP***
3/21/2019 85.00***162 ROBINSON, ESTER
Page 31 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 90.00***163 RUSTENHAVEN, JONATHAN
3/21/2019 7,584.24***164 RUTHE JACKSON CENTER
3/21/2019 440.00***165 SALAS, J NATIVIDAD
3/21/2019 220.00***166 SANFILIPPO, BRIAN
3/21/2019 160.70***167 SCANTRON CORPORATION ****
3/21/2019 560.00***168 SCARBOROUGH RENAISSANCE FESTIVAL
3/21/2019 107.81***169 SCENTCO
3/21/2019 578.14***170 SCHOOL SPECIALTY INC. ****
3/21/2019 45.53***171 SCHOOLSIN
3/21/2019 145.00***172 SEGUIN TENNIS
3/21/2019 160.00***173 SHULTS, JACKIE
3/21/2019 95.00***174 SMITH, HOPE
3/21/2019 119.99***175 SONOVA USA INC.
3/21/2019 115.00***176 STRINGER, MASON
3/21/2019 11,385.00***177 SUPPLEMENTAL HEALTH CARE
3/21/2019 1,053.74***178 SYSCO NORTH TEXAS
3/21/2019 100.00***179 TABC
3/21/2019 225.00***180 TAGT ***
Page 32 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 250.00***181 TANGLERIDGE GOLF COURSE
3/21/2019 325.50***182 TASA
3/21/2019 205.00***183 TASBO
3/21/2019 1,065.00***184 TCU
3/21/2019 155.00***185 TEMPORAL, KEITH
3/21/2019 490.00***186 TEXAS AIR SYSTEMS
3/21/2019 30.00***187 TEXAS ASSN OF SUPERVISORS, OF MATHEMATICS
3/21/2019 850.00***188 TEXAS ASSO. FOR LITERACY EDUC.
3/21/2019 139.00***189 TEXAS DEPT OF PUBLIC SAFETY, AGENCY 405
3/21/2019 452.00***190 TEXAS FCCLA
3/21/2019 2,636.00***191 TEXAS HIGH SCHOOL COACHES ASSOC -, THSCA
3/21/2019 900.00***192 TEXAS RANGERS GROUP TICEKTS
3/21/2019 990.00***193 TEXAS TECHNOLOGY STUDENT ASSO.
3/21/2019 2,200.00***194 THE LAMPO GROUP, INC
3/21/2019 2,400.00***195 THERAPY TRAVELERS LLC
3/21/2019 300.00***196 TIVA
3/21/2019 579.00***197 TOP2BOTTOM MARKETING
3/21/2019 373.68***198 TROPHY DEPOT, INC.****
Page 33 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 1,991.71***199 UNITED REFRIGERATION INC
3/21/2019 370.00***200 UNIVERSITY OF NORTH TEXAS
3/21/2019 273.12***201 UNIVERSITY OF TEXAS AT AUSTIN - UIL
3/21/2019 924.48***202 VERITIV OPERATING COMPANY
3/21/2019 754.41***203 VERNIER SOFTWARE & TECHNOLOGY, LLC***
3/21/2019 75.00***204 VILLARREAL, MARIE
3/21/2019 4,248.78***205 VISUAL AID VOLUNTEERS, INC
3/21/2019 1,852.50***206 VITAL AIR CONDITIONING/CLIMATE, SERVICES
3/21/2019 75.00***207 VITEK, LEONARD
3/21/2019 389.40***208 WEBUILDFUN, INC.
3/21/2019 24.50***209 WHIZ-Q STONE
3/21/2019 290.00***210 WILCOTS, RONALD
3/21/2019 85.00***211 WILLIAMS, CHRIS
3/21/2019 175.00***212 WILLIAMS, J. B.
3/21/2019 1,025.65***213 WOODWIND & BRASSWIND
3/21/2019 240.00***214 ZAMARIPPA, RAYMOND
3/21/2019 5,527.70***199 ALEKSANDER OMEGA LLC
3/21/2019 296.00***200 ALLUMED
Page 34 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 200.00***201 BENNETT, BRANDON
3/21/2019 1,086.29***202 BEPARKER CONSULTING LLC
3/21/2019 235.48***203 BOWMAN, MARY JANE
3/21/2019 200.00***204 BROWN, BARRON
3/21/2019 29,985.91***205 CDWG
3/21/2019 317.84***206 COCKFIELD, DAWN
3/21/2019 5,811.75***207 COOK, KIMBERLY
3/21/2019 40.00***208 DREW, DIANNA
3/21/2019 443.80***209 DYAR, THOMAS
3/21/2019 19,181.70***210 ECHO TRANSPORTATION
3/21/2019 74,764.96***211 ENGIE RESOURCES
3/21/2019 409.74***212 FOLLETT SCHOOL SOLUTIONS, INC.****
3/21/2019 7,662.27***213 FRONTLINE EDUCATION
3/21/2019 228.52***214 GORDON, DOROTHEA
3/21/2019 10.90***215 HARPER, MELISSA
3/21/2019 200.00***216 HONGOLA, BRANDON
3/21/2019 218.00***217 INTERNATIONAL SPORTS TIMING
3/21/2019 200.00***218 JONES, TORRI
Page 35 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 910.00***219 LEVANDOWSKI, SHANNON
3/21/2019 2,500.00***220 LM CONSULTING
3/21/2019 2,116.50***221 LONE STAR SOLUTIONS
3/21/2019 176.50***222 LUCKY'S SIGNS & DESIGNS
3/21/2019 214.66***223 WILLIAM V. MACGILL & CO
3/21/2019 28,912.65***224 MARTIN EAGLE OIL COMPANY, INC
3/21/2019 63.90***225 THE MASTER TEACHER***
3/21/2019 1,019.13***226 MATH UNITY LLC
3/21/2019 506.68***227 MHC KENWORTH
3/21/2019 675.00***228 MOWRY ADVERTISING & DESIGN
3/21/2019 288.86***229 MUSIC IS ELEMENTARY
3/21/2019 11.88***230 NASCO
3/21/2019 5,766.28***231 NCS PEARSON, INC. ****
3/21/2019 351.84***232 OGBURN'S TRUCK PARTS***
3/21/2019 182.81***233 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
3/21/2019 2,659.17***234 PARTS TOWN LLC
3/21/2019 398.00***235 PINNACLE MEDICAL MANAGEMENT **
3/21/2019 552.70***236 PIONEER MANUFACTURING COMPANY***
Page 36 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 29.46***237 PIPPEN, CHERYL
3/21/2019 329.36***238 POMMERENING, DEE
3/21/2019 457.69***239 PREMIER TRUCK GROUP
3/21/2019 1,669.80***240 PROTECTION ONE-ADT LLC
3/21/2019 3,250.00***241 RESOURCE ENVIROMENTAL CONSULTING, INC.
3/21/2019 58,678.70***242 S3 CONSTRUCTION SERVICES
3/21/2019 2,325.35***243 SAMS CLUB #8269 - OLD
3/21/2019 2,472.35***244 SAMS CLUB #8269 -NEW
3/21/2019 83.04***245 SCHOOL HEALTH CORPORATION ****
3/21/2019 591.90***246 SCHOOL OUTFITTERS***
3/21/2019 855.27***247 SHERWIN-WILLIAMS
3/21/2019 190.00***248 SHI-GOVERNMENT SOLUTIONS
3/21/2019 4,700.00***249 SPORTS FOR LEARNING
3/21/2019 1,946.55***250 STORM LAWN & GARDEN
3/21/2019 7,080.72***251 SUPERIOR FIBER & DATA
3/21/2019 1,776.75***252 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
3/21/2019 3,000.00***253 THINKLAW
3/21/2019 8,091.46***254 TIME WARNER-CHARTER COMM.
Page 37 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/21/2019 630.00***255 TRANSLATION & INTERPRETATION NETWORK***
3/21/2019 103,688.06***256 TRISTAR RISK MGMT-ESCROW
3/21/2019 509.87***257 ULINE,INC ****
3/21/2019 20.75***258 WALT'S APPLIANCE
3/21/2019 92.00***259 WILEY, MATIANA
3/28/2019 115.00***215 AHUMADA, JOSE
3/28/2019 418.00***216 ALL FOR KIDZ***
3/28/2019 1,591.00***217 ALL STAR LETTER JACKETS***, BALFOUR
3/28/2019 11,214.61***218 ALL WIRELESS SOLUTIONS, JUAN OROZCO
3/28/2019 6,035.97***219 AMAZON *******
3/28/2019 85.00***220 AMOX, ROBERT
3/28/2019 3,720.87***221 APEX SUPPLY
3/28/2019 800.00***222 APPLE COMPUTER, INC ****
3/28/2019 250.00***223 ARPS, ANTHONY
3/28/2019 478.00***224 ASCD
3/28/2019 390.00***225 ASHCRAFT, DALL
3/28/2019 430.00***226 ASSOCIATION FOR CAREER & TECHNICAL EDUC.
3/28/2019 918.39***227 AT&T LONG DISTANCE
Page 38 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 7,556.06***228 ATTAINMENT COMPANY INC
3/28/2019 135.00***229 BAGLEY, REGURIAN
3/28/2019 725.77***230 BALFE, RICHARD
3/28/2019 488.15***231 BAPTISTE, MISTY
3/28/2019 5,061.35***232 BARNES & NOBLE BOOKSELLERS INC ***
3/28/2019 592.98***233 BARSCO
3/28/2019 75.00***234 BIBLE, CHELSEA
3/28/2019 337.25***235 BLUE MOOSE APPAREL ***
3/28/2019 35.96***236 BLUETARP FINANCIAL, INC
3/28/2019 653.46***237 BOBCAT OF DALLAS
3/28/2019 539.70***238 BRIGHT WHITE PAPER CO.
3/28/2019 55.00***239 BROWDER, JEREMY
3/28/2019 470.71***240 BROWN, JOSEPH
3/28/2019 1,456.37***241 BUCK'S WHEEL & EQUIPMENT CO.***
3/28/2019 157.80***242 CARRILLO, GLORIA
3/28/2019 5,569.07***243 CHAMPION TEAMWEAR AR
3/28/2019 2,921.06***244 CHEERLEADING COMPANY***
3/28/2019 273.00***245 CITY OF GRAND PRAIRIE, PERMITS
Page 39 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 4,344.20***246 CITY OF GRAND PRAIRIE, PERMITS
3/28/2019 150.00***247 CITY OF GP-PARKS & REC DEPT., UPTOWN THEATER
3/28/2019 490.00***248 CONFERENCE ON CRIMES AGAINST WOMEN, INC.
3/28/2019 104.04***249 CPI ONE POINT **********, COMPUDATA PROD
3/28/2019 75.00***250 CRUDUP, DAVID
3/28/2019 286.00***251 DAKTRONICS, INC.
3/28/2019 525.00***252 DAVES HIWAY WRECKER SERVICE
3/28/2019 55.00***253 DAVRANOGLU, BURCU
3/28/2019 75.00***254 DAVRANOGLU, EMRE
3/28/2019 1,310.25***255 DEALERS ELECTRICAL SUPPLY
3/28/2019 1,165.00***256 DELGADO GUITARS, LLC
3/28/2019 606.70***257 DEMCO ****
3/28/2019 85.00***258 DENTON, JARED
3/28/2019 482.00***259 DIRECTOR'S CHOICE TOUR & TRAVEL
3/28/2019 3,915.50***260 DUBISKI PRINT SHOP
3/28/2019 2,646.00***261 EAN HOLDINGS, LLC, DALLAS DIV.
3/28/2019 7,620.00***262 EDUCATION SERVICE CENTER REGION 10
3/28/2019 579.95***263 ELLIOTT ELECTRIC SUPPLY, INC
Page 40 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 135.00***264 ELLIS, SAMUEL
3/28/2019 683.50***265 EMERG - EMERGENCY MEDICAL EDUCATION AND,
RESOURCE GROUP
3/28/2019 1,148.75***266 EMPOWERING WRITERS, LLC ***
3/28/2019 1,389.21***267 EMR ELEVATOR, INC.
3/28/2019 1,442.55***268 ENGLISH COLOR AND SUPPLY INC.
3/28/2019 32.92***269 ENTERPRISE RENT A CAR TOLLS
3/28/2019 115.00***270 ESTRADA, GEORGE
3/28/2019 115.00***271 EVANS, GABRIEL
3/28/2019 82.96***272 FEDEX
3/28/2019 195.00***273 FEDOR, DYLAN
3/28/2019 55.50***274 FOOD SERVICE CATERING
3/28/2019 220.00***275 FOSSIL RIDGE HIGH SCHOOL
3/28/2019 175.00***276 FREDERICK, CAMERON
3/28/2019 1,187.62***277 FROMUTH TENNIS
3/28/2019 55.00***278 GARCIA, JESUS
3/28/2019 706.50***279 GOLDEN GRADUATION SERVICES
3/28/2019 155.00***280 GONZALEZ, VICTOR
3/28/2019 940.88***281 GRAINGER
Page 41 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 150.19***282 GRAND PRAIRIE ACE HARDWARE
3/28/2019 30,255.08***283 GREENVILLE I.S.D.
3/28/2019 35.35***284 GUILLORY, CHRIS
3/28/2019 447.76***285 HARPER, JUSTIN
3/28/2019 77.30***286 HERNANDEZ, ERICA
3/28/2019 75.00***287 HICKS, ANN
3/28/2019 285.68***288 HOBART SERVICE-ITW FOOD EQUIP, GROUP LLC
3/28/2019 3,467.04***289 HOME DEPOT CREDIT SERVICES
3/28/2019 1,108.41***290 HOME DEPOT CREDIT SERVICES
3/28/2019 1,800.00***291 HUDL
3/28/2019 5,580.32***292 HYDROTEX
3/28/2019 16,706.00***293 INFOLINX SYSTEM SOLUTIONS
3/28/2019 525.00***294 ISTE REGISTRATION OFFICE
3/28/2019 115.00***295 JONES, LONNIE
3/28/2019 85.00***296 KUISEL, HAROLD
3/28/2019 2,177.90***297 LA QUINTA INN & SUITES
3/28/2019 700.00***298 LEWISVILLE INDEPENDENT, SCHOOL DISTRICT
3/28/2019 969.20***299 M&M AWARDS
Page 42 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 115.00***300 MANCINAS, BRAULIO
3/28/2019 95.00***301 MANCINAS, BRAULIO
3/28/2019 300.00***302 MARCUS WATER POLO BOOSTER CLUB
3/28/2019 155.00***303 MARTINEZ, CARLOS
3/28/2019 20.00***304 MARTINEZ, NOEANNO
3/28/2019 80.00***305 MAUGHAN, CANDICE
3/28/2019 155.00***306 MENDOZA, GERSON
3/28/2019 160.00***307 MESQUITE ISD JROTC
3/28/2019 95.00***308 MITCHELL, JAMES
3/28/2019 95.00***309 MORGAN, ARTURIO
3/28/2019 6.55***310 MSC INDUSTRIAL SUPPLY CO.
3/28/2019 710.00***311 MURPHREE, BARRY
3/28/2019 75.00***312 NAMIL, ABDELMOULA
3/28/2019 500.00***313 NATA
3/28/2019 910.43***314 O'REILLY AUTO PARTS ****
3/28/2019 20,484.91***315 OFFICE DEPOT
3/28/2019 365.45***316 OLMSTED-KIRK EQUIPMENT & SUPPLY CO
3/28/2019 160.00***317 ORTIZ, JOSEPH
Page 43 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 192.22***318 OVERDRIVE INC.
3/28/2019 163.97***319 PEPPER, JW
3/28/2019 1,568.00***320 PRIDE OF TEXAS MUSIC FESTIVAL
3/28/2019 178.20***321 PRO-ED ***
3/28/2019 4,628.83***322 PROFORMA
3/28/2019 115.00***323 QUIJANO, VICTOR
3/28/2019 100.00***324 RAPTOR TECHNOLOGIES, LLC
3/28/2019 3,265.00***325 REGENCY LIGHTING
3/28/2019 12,705.95***326 RIDDELL/ALL AMERICAN SPORTS CORP
3/28/2019 21.15***327 ROBINSON, MONIQUE
3/28/2019 200.00***328 ROSSI-SKLAR, LOUISE
3/28/2019 160.00***329 ROUNTREE, TOMMY
3/28/2019 7,496.33***330 RTI INTERNATIONAL
3/28/2019 75.00***331 RUSTENHAVEN, JONATHAN
3/28/2019 548.00***332 S&R SPORT -***, GRANICK SPORT
3/28/2019 701.43***333 SCHOLASTIC INC. ***
3/28/2019 557.07***334 SCHOOL SPECIALTY INC. ****
3/28/2019 3,000.00***335 SHAVER, JONI
Page 44 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 80.89***336 SHELL FLEET PLUS
3/28/2019 320.00***337 SHULTS, JACKIE
3/28/2019 2,280.00***338 SIRIUS EDUCATION SOLUTIONS LLC.
3/28/2019 24,450.00***339 SKILLSUSA TEXAS
3/28/2019 2,560.00***340 SKILLSUSA TEXAS DISTRICT 6
3/28/2019 160.00***341 SMITH, DEAN
3/28/2019 86.07***342 SOCIAL THINKING
3/28/2019 475.00***343 SOUTH PARK BAPTIST CHURCH
3/28/2019 16.50***344 SOUTHWEST STRINGS ****
3/28/2019 3,387.96***345 SPRINT
3/28/2019 1,994.92***346 STAPLES BUSINESS ADVANTAGE **
3/28/2019 948.41***347 STUDICA INC
3/28/2019 5,462.57***348 SUPREME ROOFING LP
3/28/2019 350.00***349 TARRANT TASO SOCCER CHAPTE
3/28/2019 698.54***350 TEACHER SYNERGY, LLC.****, TPT HOLDCO.
3/28/2019 95.00***351 TEMPORAL, KEITH
3/28/2019 1,158.00***352 TEPSA
3/28/2019 560.00***353 TEXAS ART EDUCATION ASSOCIATION
Page 45 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 35.00***354 TEXAS HEALTH/HUMAN SERV. COMM.
3/28/2019 390.00***355 TEXAS LIBRARY ASSOCIATION
3/28/2019 636.00***356 TEXAS TECHNOLOGY STUDENT ASSO.
3/28/2019 1,760.00***357 THERAPY TRAVELERS LLC
3/28/2019 59.08***358 TIME WARNER CABLE
3/28/2019 21.60***359 TORRES, JAMIE
3/28/2019 238.70***360 TRANE US INC***
3/28/2019 115.00***361 TRAVIS, TROY
3/28/2019 611.63***362 TRIARCO ARTS & CRAFTS, INC
3/28/2019 600.00***363 TRINITY CERAMIC SUPPLY, INC ***
3/28/2019 1,027.84***364 TROXELL COMMUNICATIONS ****
3/28/2019 21.05***365 TURNER, TRACY
3/28/2019 6.75***366 TXTAG CSC
3/28/2019 132.82***367 UNITED PARCEL SERVICE
3/28/2019 913.78***368 UNITED REFRIGERATION INC
3/28/2019 129.00***369 USRSA
3/28/2019 236.93***370 VAN'S AIRCRAFT, INC.***
3/28/2019 489.00***371 VECTOR CONCEPTS, INC
Page 46 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 6,804.30***372 VERITIV OPERATING COMPANY
3/28/2019 150.00***373 VITEK, LEONARD
3/28/2019 300.00***374 W.T. WHITE TRACK
3/28/2019 160.00***375 WEND, RICK
3/28/2019 233.75***376 WEST MUSIC COMPANY ***
3/28/2019 1,000.00***377 WHITE, CHRISTIAN
3/28/2019 24.50***378 WHIZ-Q STONE
3/28/2019 125.00***379 WILLIAMS, J. B.
3/28/2019 60.00***380 WILSON AWARDS
3/28/2019 110.00***381 WINFORD, LOUIS
3/28/2019 1,106.82***382 WISDOM, LARRY
3/28/2019 160.00***383 ZESKE, MARK
3/28/2019 30.00***260 ALEXANDER-DANIEL, INC
3/28/2019 40,087.37***261 ATMOS ENERGY
3/28/2019 1,345.00***262 AV PRO, INC
3/28/2019 495.94***263 B&H FOTO & ELECTRONICS CORP ****
3/28/2019 1,025.00***264 BARTON, LARRY
3/28/2019 3,360.00***265 BELLS MUSIC SHOP, INC
Page 47 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 326.82***266 CAPSTONE
3/28/2019 246.00***267 CARDINAL'S SPORTS CENTER
3/28/2019 647.40***268 CDWG
3/28/2019 44,926.64***269 COMPLETE SUPPLY, INC
3/28/2019 17.50***270 DEB'S FLOWERS BASKETS & STUFF
3/28/2019 91,245.51***271 ENGIE RESOURCES
3/28/2019 295.00***272 EVERYONE LOVES BUTTONS INC
3/28/2019 150.00***273 FARLEY, AARON
3/28/2019 838.79***274 FERRELLGAS
3/28/2019 6,108.23***275 FOLLETT SCHOOL SOLUTIONS, INC.****
3/28/2019 58.46***276 HARPER, MELISSA
3/28/2019 317.84***277 HARRIS, REBECCA
3/28/2019 2,142.00***278 JEWELL EDUCTIONAL SERVICES
3/28/2019 7,500.00***279 JOHNSON, INQUORIS
3/28/2019 4,045.50***280 L.M. EDUCATIONAL CONSULTING
3/28/2019 1,820.00***281 LEVANDOWSKI, SHANNON
3/28/2019 317.68***282 LEVERETT, STEPHANIE
3/28/2019 293.00***283 LSI, INC.
Page 48 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 95.00***284 LUCKY'S SIGNS & DESIGNS
3/28/2019 646.65***285 WILLIAM V. MACGILL & CO
3/28/2019 15,137.86***286 MARTIN EAGLE OIL COMPANY, INC
3/28/2019 679.00***287 MASTER AUDIO VISUAL INC
3/28/2019 133.46***288 MHC KENWORTH
3/28/2019 2,259.10***289 MIDWAY INTERNATIONAL TRAVEL SVCE
3/28/2019 316.68***290 NASCO
3/28/2019 351.84***291 OGBURN'S TRUCK PARTS***
3/28/2019 766.90***292 ORIENTAL TRADING COMPANY, INC., OTC DIRECT
3/28/2019 2,105.50***293 PINNACLE MEDICAL MANAGEMENT **
3/28/2019 218.00***294 PIONEER MANUFACTURING COMPANY***
3/28/2019 1,069.47***295 PRECISION BUSINESS MACHINES, INC ****
3/28/2019 426.30***296 PREMIER TRUCK GROUP
3/28/2019 7,070.00***297 ROCHFORD CREATIVE
3/28/2019 2,971.91***298 SAMS CLUB #8269 - OLD
3/28/2019 2,656.86***299 SAMS CLUB #8269 -NEW
3/28/2019 170.39***300 SCHOOL HEALTH CORPORATION ****
3/28/2019 499.92***301 SCHOOL NURSE SUPPLY***
Page 49 of 50
Date Check AmountCheck # Check Payee
GPISD Check Register - March 2019
3/28/2019 1,439.63***302 SHERWIN-WILLIAMS
3/28/2019 450.00***303 SIGN WRITE HERE
3/28/2019 1,074,464.77***304 SOUTHWEST FOODSERVICE EXCELLENCE, LLC
3/28/2019 1,061.00***305 TECHNOLOGY ASSETS LLC, GLOBAL ASSET
3/28/2019 100.17***306 TRANSLATION & INTERPRETATION NETWORK***
3/28/2019 2,041.64***307 TRISTAR RISK MGMT - CLAIMS
3/28/2019 163.67***308 ULINE,INC ****
3/28/2019 1,644.00***309 VEX ROBOTICS, INC.
Page 50 of 50