may 2014 check register · 2019. 9. 18. · may 2014 check register check date vendor name...
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May 2014 Check RegisterCheck Date Vendor Name Transaction Amount
05/01/2014 A & W BEARINGS & SUPPLY COMPANY INC $205.88
05/01/2014 A DAIGGER & COMPANY INC $7,870.33
05/01/2014 A TO T LAMPS, INC. $60.75
05/01/2014 ABLE SHEET METAL & AIR CONDITIONING $115.00
05/01/2014 ACCO BRANDS USA LLC $205.00
05/01/2014 ACE MART RESTAURANT SUPPLY $957.00
05/01/2014 ACP INTERNATIONAL DBA SA-SO $42.45
05/01/2014 AEROWAVE TECHNOLOGIES $455.00
05/01/2014 AERTS, CYRILLUS P $240.00
05/01/2014 AL'S FURNITURE $329.00
05/01/2014 ALTERNATOR SERVICE INC $498.00
05/01/2014 ANDREA HARE $69.23
05/01/2014 BABY KONEHEAD MUSIC INC $200.00
05/01/2014 BAKER & PETSCHE PUBLISHING LLC $350.00
05/01/2014 BANK OF NEW YORK MELLON TRUST CO $1,590.00
05/01/2014 BARCELONA SPORTING GOODS $3,298.00
05/01/2014 BARNES & NOBLE INC $4,412.37
05/01/2014 BARSCO $260.58
05/01/2014 BATTERIES PLUS153 $59.85
05/01/2014 BEALL, BYRON $128.00
05/01/2014 BELL, ANDREW $113.00
05/01/2014 BERNAL, MO $50.00
05/01/2014 BERNAL, ROSIE $50.00
05/01/2014 BEST BUY GOV LLC $668.84
05/01/2014 BILLINGSLEY, SCOTT A. $138.00
05/01/2014 BLUE BELL CREAMERIES INC $2,313.60
05/01/2014 BLX GROUP LLC $1,000.00
05/01/2014 BSN SPORTS $687.01
05/01/2014 C. E. S. (DENTON) $89.40
05/01/2014 CAMT REGISTRATION $1,860.00
05/01/2014 CANON SOLUTIONS AMERICA INC $1,998.43
05/01/2014 CARMEN LIPSCOMB $40.63
05/01/2014 CAROLINA BIOLOGICAL SUPPLY CO $1,507.95
05/01/2014 CAROLINE JOHNSON $70.17
05/01/2014 CARQUEST $607.56
05/01/2014 CASTLE PRODUCE $15,091.75
05/01/2014 CHARTER COMMUNICATIONS $79.21
05/01/2014 CHEFWORKS LLC $161.00
05/01/2014 CHESTNUT TREE $46.50
05/01/2014 CHICK-FIL-A $162.62
05/01/2014 CHRISTINE SNOW $98.00
05/01/2014 CHRISTOPHER CANSLER $316.00
05/01/2014 CITY OF CORINTH $48,860.00
05/01/2014 CITY OF DENTON $38,940.14
05/01/2014 CLIFFORD, PRICE $112.00
05/01/2014 COLEMAN & ASSOC LAND SURVEYING $2,198.75
05/01/2014 COLLEEN CARTER-MOORE $440.93
05/01/2014 COMMUNICON LTD $696.52
05/01/2014 COODY, NINA D. $112.00
05/01/2014 COOK, DAVID $112.00
May 2014 Check Register05/01/2014 CORWIN PRESS, INC. $365.95
05/01/2014 COUGHLAN COMPANIES INC $7,379.43
05/01/2014 CRABTREE PUBLISHING CO $825.50
05/01/2014 CRAWFORD, MICHAEL $1,000.00
05/01/2014 D&S ENGINEERING LABS PLLC $58,737.13
05/01/2014 DANE, MONICA $125.00
05/01/2014 DANIEL CORREA $81.99
05/01/2014 DAVID LANEY $336.00
05/01/2014 DAVIS, MORGAN $250.00
05/01/2014 DEALERS ELECTRICAL SUPPLY $1,058.50
05/01/2014 DELL MARKETING L.P. $27,252.31
05/01/2014 DEMCO INC $514.96
05/01/2014 DENTON ISD IPAD INSURANCE $19,300.00
05/01/2014 DENTON ISD TRANSPORTATION DEPT $13,124.03
05/01/2014 DENTON ISD-CHILD NUTRITION DEPT. $347.50
05/01/2014 DENTON RED LIGHT PHOTO ENFORCEMENT $75.00
05/01/2014 DENTON ROTARY CLUB $475.00
05/01/2014 DENTON TOOL & FASTENER $14.04
05/01/2014 DENTON TROPHY HOUSE $289.50
05/01/2014 DEREK TACKETT $125.02
05/01/2014 DIANA CHIPMAN $11.90
05/01/2014 DICK BLICK COMPANY $165.00
05/01/2014 DOOLING, SUSAN $39.00
05/01/2014 DORMAN, RODNEY L. $112.00
05/01/2014 DOYLE PHILLIPS $1,715.60
05/01/2014 DOYLE, KIRK $112.00
05/01/2014 DYNA SYSTEMS $104.88
05/01/2014 EAGLE PRESS INC $148.57
05/01/2014 ECHO TOURS & CHARTER LP $1,112.93
05/01/2014 ECOLAB EQUIPMENT CARE $1,633.41
05/01/2014 EDUCATIONAL INNOVATIONS INC $21.85
05/01/2014 ELECTRONIX EXPRESS $718.73
05/01/2014 ELIZABETH REYNA $10.83
05/01/2014 ELM FORK EDUCATION CENTER $504.00
05/01/2014 EMILY MANNING $58.51
05/01/2014 EMPIRE PAPER COMPANY $433.90
05/01/2014 ENTERPRISE HOLDINGS INC $3,396.19
05/01/2014 ESC REGION XI $10,502.25
05/01/2014 EVENS, GABRIEL ISAAC $150.00
05/01/2014 FAIRCHILD,MATT $195.00
05/01/2014 FEDERAL EXPRESS CORP $379.51
05/01/2014 FERGUSON ENTERPRISES INC $438.38
05/01/2014 FLINN SCIENTIFIC CO $2,189.88
05/01/2014 FORT WORTH MUSEUM OF SCIENCE & HIST $1,132.50
05/01/2014 FORT WORTH ZOO $500.00
05/01/2014 FRISCO ISD $120.00
05/01/2014 G & K SERVICES, INC. $20.45
05/01/2014 GILBERT AND LAWRENCE $373.85
05/01/2014 GOPHER SPORTS EQUIPMENT $697.40
05/01/2014 GORDON-DARBY, INC. (TIMS) $6.09
May 2014 Check Register05/01/2014 GRAINGER, INC $2,600.00
05/01/2014 GRISELDA MUNIZ $120.00
05/01/2014 GROVES, LAURA $137.00
05/01/2014 HALIBURTON, GLENN R $135.00
05/01/2014 HAMPTON INN $5,163.82
05/01/2014 HANSEN, LISA $120.90
05/01/2014 HAROLD MCCULLAR $47.00
05/01/2014 HEMPSTEAD, STANLEY $530.00
05/01/2014 HILBORN, PETER $128.00
05/01/2014 HILL, BRENDA $49.96
05/01/2014 HOLLINS, ARRETTRES $50.00
05/01/2014 HOME DEPOT $429.48
05/01/2014 HOUSTON I.S.D. $497.56
05/01/2014 HUBERT COMPANY LLC $1,288.58
05/01/2014 IDVILLE $1,244.50
05/01/2014 IMC WASTE DISPOSAL INC $5,607.00
05/01/2014 INSECT LORE PRODUCTS $505.07
05/01/2014 INSTRUMENTALIST $206.00
05/01/2014 INTERACT DIVISION OF SOCIAL STUDIES $526.01
05/01/2014 INTERNATIONAL INVESTIGATORS INC $7,598.68
05/01/2014 J & S TESTING $400.00
05/01/2014 JACKSON, DWIGHT M $128.00
05/01/2014 JAMES WOOD AUTOPARK, INC $204.88
05/01/2014 JENNIFER OSWALT $131.00
05/01/2014 JOE, MICHAEL $105.00
05/01/2014 JORDAN ORMAND $47.36
05/01/2014 KELLY FRANCIS $455.89
05/01/2014 KELLY-MOORE PAINT INC $425.20
05/01/2014 KENNETH HEAD $918.00
05/01/2014 KROGER CO (STORE #570)*DO NOT USE* $93.69
05/01/2014 KROGER TEXAS LP ACCT# 23050 $534.44
05/01/2014 KURZ & CO $3,215.88
05/01/2014 LAKESHORE LEARNING MATERIALS $3,372.57
05/01/2014 LAVACEK, KATERI $200.00
05/01/2014 LEA PARK & PLAY INC $15,328.19
05/01/2014 LESLIE TAYLOR $21.60
05/01/2014 LEVESTER MUNN $187.63
05/01/2014 LH AWARDS $1,000.00
05/01/2014 LOCKE SUPPLY CO $1,017.33
05/01/2014 LONE STAR PERCUSSION $151.97
05/01/2014 LONGHORN, INC $106.83
05/01/2014 LOWE'S HOME CENTERS, INC $1,436.44
05/01/2014 LRP PUBLICATIONS $32.75
05/01/2014 MAC TOOLS $174.47
05/01/2014 MACMILLAN, LIANE $14.91
05/01/2014 MAGNUS PROCUREMENT & LOGISTIC $506.56
05/01/2014 MAIN EVENT $600.00
05/01/2014 MARIA HERNANDEZ ESPINOSA $10.83
05/01/2014 MARK CUSTOM RECORDING SVC INC $35.00
05/01/2014 MARK'S PLUMBING PARTS $623.98
May 2014 Check Register05/01/2014 MARTIN, BEV $93.64
05/01/2014 MCFALL, JENNIFER $50.00
05/01/2014 MEGAN HARDESTY $1,901.05
05/01/2014 MI CASITA $67.60
05/01/2014 MICHAEL WEATHERFORD $19.00
05/01/2014 MINDWARE $175.83
05/01/2014 MONICA STEWART $47.59
05/01/2014 MOORE, AUSTIN $68.00
05/01/2014 MORPHOTRUST USA INC $901.55
05/01/2014 MUSEUM OF NATURE AND SCIENCE $150.00
05/01/2014 MUSIC AND ARTS CENTERS $642.88
05/01/2014 NAJERA, NOEL $68.00
05/01/2014 NARDA HARBER $11.00
05/01/2014 NATIONAL ASSOC OF SCHOOL NURSES $154.50
05/01/2014 NCS PEARSON INC $100.30
05/01/2014 NEW DAY GROUP INC $1.76
05/01/2014 NEW YORK SUBWAY $338.00
05/01/2014 NORTH TEXAS COUNCIL OF TEACHERS $170.00
05/01/2014 NORTH TEXAS COUNCIL OF TEACHERS ELA $255.00
05/01/2014 NORTH TEXAS THUNDER WATER POLO $750.00
05/01/2014 NORTH TEXAS TOLLWAY AUTHORITY $62.82
05/01/2014 NUGENT, DAVID JR $103.00
05/01/2014 OAK FARMS DALLAS $14,315.08
05/01/2014 OFFICE DEPOT (ACCT #25865759) $16,910.77
05/01/2014 OFFICE IMAGES INC $72.21
05/01/2014 O'REILLY AUTO PARTS $29.98
05/01/2014 ORIENTAL TRADING CO. INC $213.99
05/01/2014 PAMELA COLLAMER $11.00
05/01/2014 PARK PLACE PUBLICATIONS LP $1,386.00
05/01/2014 PASLAY, CLAYTON D $3,450.00
05/01/2014 PATHWAY COMMUNICATIONS LTD $3,157.70
05/01/2014 PATTI-ANN MULLALLY $636.61
05/01/2014 PEARSON ASSESMENTS $2,271.21
05/01/2014 PENDER'S MUSIC COMPANY $1,175.50
05/01/2014 PEOPLE'S EDUCATION $439.84
05/01/2014 PERKS & PROVISIONS COMPANY $352.43
05/01/2014 PIERCE RIVERSIDE GLASS, L.C. $1,550.84
05/01/2014 PIONEER VALLEY EDUCATIONAL PRESS $44.00
05/01/2014 PITNEY BOWES PURCHASE POWER $5,000.00
05/01/2014 PLANO OFFICE SUPPLY CO $6,790.88
05/01/2014 POCKET NURSE $876.78
05/01/2014 POSITIVE PROMOTIONS $390.60
05/01/2014 POSITIVE PROOF, INC. $253.90
05/01/2014 POWER PROTECTION PARTNERS $650.00
05/01/2014 PRIMARY HEALTH INC $713.00
05/01/2014 PROFESSIONAL ASSOCIATES $60.90
05/01/2014 PURVIS INDUSTRIES, LTD $24.96
05/01/2014 QUALITY SWITCHGEAR $250.00
05/01/2014 RACHEL ORFIELD $240.00
05/01/2014 RAM PRODUCTS $177.44
May 2014 Check Register05/01/2014 RAPTOR TECHNOLOGIES $100.00
05/01/2014 RAYMOND, ACIE G $112.00
05/01/2014 REALLY GOOD STUFF INC $99.34
05/01/2014 REBEKAH GARCIA $96.12
05/01/2014 REGION 4 EDUCATION SERVICE CENTER $682.00
05/01/2014 RESOURCES FOR READING,INC $70.98
05/01/2014 RIVERSIDE PUBLISHING CO $1,157.48
05/01/2014 ROCKY MONK $300.00
05/01/2014 ROMEO MUSIC $1,531.00
05/01/2014 ROSE, KATIE $50.00
05/01/2014 RYDER TRUCK RENTAL $475.52
05/01/2014 S&S WORLDWIDE INC $217.07
05/01/2014 SAM'S CLUB 4905 $1,368.72
05/01/2014 SAMUEL FRENCH INC $231.90
05/01/2014 SANDY LAKE AMUSEMENT PARK INC $1,300.00
05/01/2014 SARAH SHELTON $44.06
05/01/2014 SCANTRON CORPORATION $626.00
05/01/2014 SCHNEIDER ELECTRIC $1,626.00
05/01/2014 SCHOCH, JEROME $78.00
05/01/2014 SCHOLASTIC BOOK FAIRS $1,821.69
05/01/2014 SCHOLASTIC PROFESSIONAL BOOKS $58.26
05/01/2014 SCHOOL NURSE SUPPLY INC $94.20
05/01/2014 SCHOOL SPECIALTY INC $1,655.23
05/01/2014 SCHOOLDUDE $2,090.00
05/01/2014 SCHOOLMASTERS SAFETY $1,215.62
05/01/2014 SEA LIFE GRAPEVINE $430.50
05/01/2014 SHARKAROSA WILDLIFE RANCH $1,560.00
05/01/2014 SHERWIN WILLIAMS PAINT $17.16
05/01/2014 SIGN X-PRESS $160.00
05/01/2014 SKYRANCH OUTDOOR EDUCATION $2,040.00
05/01/2014 SMART RESTAURANT GROUP $288.00
05/01/2014 SMITH, JAKE $254.00
05/01/2014 SOCCER CORNER $3,894.50
05/01/2014 SOLUTION TREE, INC. $6,290.00
05/01/2014 SOUTHERN COMPUTER WAREHOUSE $402.72
05/01/2014 SOUTHWEST INTERNATIONAL TRUCKS INC $2,557.68
05/01/2014 STAPLES ADVANTAGE $1,053.49
05/01/2014 STEVEN AREL $43.82
05/01/2014 STEWART, JASON $10.00
05/01/2014 SUNBURST DIGITAL INC $2,613.69
05/01/2014 SUPER DUPER PUBLICATIONS $148.60
05/01/2014 SUSAN BRAGG $144.60
05/01/2014 SWEET PIPES, INC. $514.94
05/01/2014 SYSCO FOOD SERVICES OF DALLAS LP $110,296.44
05/01/2014 T & G IDENTIFICATION SYSTEMS INC $110.70
05/01/2014 TARGET STORES $355.49
05/01/2014 TASSP $415.00
05/01/2014 TCEA $257.00
05/01/2014 TEACHERS CURRICULUM INSTITUTE INC $367.50
05/01/2014 TEAGUE NALL AND PERKINS INC $1,897.13
May 2014 Check Register05/01/2014 TECHNOLOGY ASSETS LLC $4,648.00
05/01/2014 TECHNOLOGY FOR EDUCATION $236.58
05/01/2014 TERRY GLEATON $203.44
05/01/2014 TEXAS AIRSYSTEMS, LLC $466.00
05/01/2014 TEXAS DEPARTMENT OF PUBLIC SAFETY $28.00
05/01/2014 TEXAS SCENIC COMPANY $250.00
05/01/2014 TEXAS SCHOOL BUSINESS MAGAZINE $975.00
05/01/2014 TEXAS SUMO GAME RENTAL $500.00
05/01/2014 TEXAS TECH UNIVERSITY $513.00
05/01/2014 TEXAS WOMAN'S UNIVERSITY $594.75
05/01/2014 TRACY LEVERENZ $68.00
05/01/2014 UNITED REFRIGERATION, INC $491.53
05/01/2014 UNITED WORLD COLLEGE - USA $1,189.00
05/01/2014 UNIVERSITY OF TEXAS AT ARLINGTON $450.00
05/01/2014 US GAMES $731.63
05/01/2014 VAHLE, DWIGHT ORLANDO $68.00
05/01/2014 VALLANCE, NITA $255.00
05/01/2014 VERIZON BUSINESS $2,935.58
05/01/2014 VERIZON SELECT SERVICES INC $167.80
05/01/2014 VERIZON SOUTHWEST $13,121.83
05/01/2014 WAREHOUSE $7,113.93
05/01/2014 WEBB, JENNFIER $50.00
05/01/2014 WEBER, REBECCA $10.91
05/01/2014 WEBER,SCOTT $146.00
05/01/2014 WENGER CORPORATION $1,299.00
05/01/2014 WEST MUSIC CO $1,037.83
05/01/2014 WESTERN KENTUCKY UNIV RESEARCH FOUN $460.00
05/01/2014 WHATABURGER RESTAURANTS LP $181.63
05/01/2014 WHATEVER IT TAKES TRANSMISSIONS $191.68
05/01/2014 WILKERSON, KENDALL $25.00
05/01/2014 WILLIAM V. MACGILL & CO. $698.23
05/01/2014 WOODARD BUILDERS SUPPLY COMPANY $1,008.80
05/01/2014 YMCA CAMP CLASSEN $4,662.00
05/01/2014 YMCA CAMP GRADY SPRUCE $2,708.00
05/08/2014 A & W BEARINGS & SUPPLY COMPANY INC $54.96
05/08/2014 ABECEDARIAN $117.81
05/08/2014 ACE MART RESTAURANT SUPPLY $2,632.42
05/08/2014 ADAMS EXTERMINATING CO INC $887.00
05/08/2014 AEROWAVE TECHNOLOGIES $3,000.00
05/08/2014 AFUSIA, DARLENE $37.11
05/08/2014 ALBERT RESTAURANT GROUP LLC $43.97
05/08/2014 ALFONSO, ANGELA $50.00
05/08/2014 ALICE SAMSKY $47.04
05/08/2014 ALPHA CHRISTIAN ACADEMY $16.00
05/08/2014 ALTERNATIVE BUSINESS SERVICES $200.00
05/08/2014 ANAM CARA CONSULTING INC $3,125.00
05/08/2014 ANNA BETANCUR $93.49
05/08/2014 ANTHONY TOSIE $33.01
05/08/2014 APP DYNAMIC EHF $409.59
05/08/2014 APPLE COMPUTER INC $81.00
May 2014 Check Register05/08/2014 ASCD $49.00
05/08/2014 AZTEC SOFTWARE ASSOCIATES $600.00
05/08/2014 BAKER DISTRIBUTING $359.92
05/08/2014 BARBARA HAFLICH $49.00
05/08/2014 BARBARA VRANA $71.32
05/08/2014 BARSCO $1,070.60
05/08/2014 BATTERIES PLUS153 $135.80
05/08/2014 BEALL, BYRON $68.00
05/08/2014 BLUE BELL CREAMERIES INC $1,638.09
05/08/2014 BRAMOW, DENNIS $68.00
05/08/2014 CAMT REGISTRATION $620.00
05/08/2014 CANON SOLUTIONS AMERICA INC $102.06
05/08/2014 CARTER, BRIAN W $112.00
05/08/2014 CASTLE PRODUCE $12,066.00
05/08/2014 CATHOLIC CHARITIES DIOCESE FT WORTH $2,340.00
05/08/2014 CEQUEL COMMUNICATIONS, LLC $416.66
05/08/2014 CHERRI NEAL $289.59
05/08/2014 CHICK-FIL-A $194.35
05/08/2014 CHRIS LANGFORD $26.51
05/08/2014 CHRISTINE SLOCUM $18.36
05/08/2014 CICI'S PIZZA $254.50
05/08/2014 CITY OF AUBREY $16,500.00
05/08/2014 CODY BELCHER $36.32
05/08/2014 COLEEN AHERN $30.73
05/08/2014 COMMUNICON LTD $1,097.98
05/08/2014 COMMUNITIES IN SCHOOLS OF NORTH TX $535.85
05/08/2014 CONOR WALLACE $124.66
05/08/2014 COURTNEY MORGAN $173.36
05/08/2014 COX, THOMAS III $68.00
05/08/2014 CRESCENT HILLS SPRING WATER CO $39.00
05/08/2014 CYNDE HAUSER $109.57
05/08/2014 CYNTHIA BERSHELL $568.65
05/08/2014 CYNTHIA UELAND $105.59
05/08/2014 DALLAS ARBORETUM ED. DEPT. $438.00
05/08/2014 DCMM RENTAL ONE, LTD. $169.48
05/08/2014 DEALERS ELECTRICAL SUPPLY $613.42
05/08/2014 DEBORAH SHAW $225.00
05/08/2014 DELL MARKETING L.P. $3,107.70
05/08/2014 DEMCO INC $208.77
05/08/2014 DEMETRIA SWEATT-PHILLIPS $154.87
05/08/2014 DENTON ISD TRANSPORTATION DEPT $15,437.64
05/08/2014 DENTON ISD-CHILD NUTRITION DEPT. $731.65
05/08/2014 DENTON RECORD CHRONICLE $3,524.00
05/08/2014 DENTON TOOL & FASTENER $251.90
05/08/2014 DENTON TROPHY HOUSE $195.00
05/08/2014 DIANA COLLIER $120.25
05/08/2014 DIDAX EDUC RESOURCES INC $2,383.50
05/08/2014 DISCOUNT TROPHIES ETC $2,551.00
05/08/2014 DRAMATIC PUBLISHING CO. $106.60
05/08/2014 ECOLAB EQUIPMENT CARE $2,781.39
May 2014 Check Register05/08/2014 EDUCATION LOGISTICS INC $5,000.00
05/08/2014 EDUCATION SERVICE CENTER REGION 10 $150.00
05/08/2014 EDWARDS, MARK ANTHONY $138.00
05/08/2014 EFS FUNDRAISING $284.75
05/08/2014 EL GUAPO'S $197.80
05/08/2014 ELIZABETH BIRDWELL $82.08
05/08/2014 ELIZABETH WALLACE $289.91
05/08/2014 ENTERPRISE HOLDINGS INC $445.00
05/08/2014 FAMBROUGH, AMY $125.00
05/08/2014 FERGUSON ENTERPRISES INC $238.62
05/08/2014 FRANK BUCK ZOO $132.00
05/08/2014 FULTON'S METAL & HARDWARE $308.23
05/08/2014 G & K SERVICES, INC. $301.76
05/08/2014 GARZA, SANDRA $48.50
05/08/2014 GIUSEPPE'S ITALIAN RESTAURANT $73.70
05/08/2014 GLEN MARTIN $153.69
05/08/2014 GOMEZ, ZOROBABEL $128.00
05/08/2014 GRACE DEL VALLE $53.37
05/08/2014 GRAINGER, INC $411.30
05/08/2014 H2O FOR LIFE $400.00
05/08/2014 HALL, WARREN STUART JR $350.00
05/08/2014 HARBOR FREIGHT TOOLS $1,633.85
05/08/2014 HARRY TENNANT & ASSOCIATES INC $1,500.00
05/08/2014 HEATHER ARDUENGO $15.90
05/08/2014 HEATON, KATHRYN $255.00
05/08/2014 HEAVY DUTY BUS PARTS INC $346.43
05/08/2014 HEMPSTEAD, STANLEY $280.00
05/08/2014 HERMILA DE LA GARZA $27.13
05/08/2014 HOLLIMAN, ROBYN $150.00
05/08/2014 HOME DEPOT $1,222.15
05/08/2014 HOUSTON, SAM F $300.00
05/08/2014 HULSTEIN, KEN $136.00
05/08/2014 HUNT, TERRY $112.00
05/08/2014 HUSTON, DAVID $112.00
05/08/2014 HUTCHERSON INSURANCE SERVICES $99.00
05/08/2014 IMAGESTUFF.COM $86.80
05/08/2014 INSECT LORE PRODUCTS $117.43
05/08/2014 INTERQUEST DETECTION CANINES-N. TX. $780.00
05/08/2014 JACKSON, DWIGHT M $78.00
05/08/2014 JACKSON, VERNITA S $2.15
05/08/2014 JADE MCCARY-DENNIS $34.86
05/08/2014 JAMES, CJ $200.00
05/08/2014 JASON BLAZEK $43.64
05/08/2014 JEFFREY SPRADLIN $66.31
05/08/2014 JENNIFER HARRIMAN $30.90
05/08/2014 JENNIFER WEIDENBACH $21.64
05/08/2014 JENNIFER WIDMER $34.61
05/08/2014 JFL ENTERPRISES INC $2,000.00
05/08/2014 JOAN CURTIS $107.71
05/08/2014 JOAN DRAVING $160.73
May 2014 Check Register05/08/2014 JOE FLORENCE $41.72
05/08/2014 JOHNSON, JOHN P $250.00
05/08/2014 JONES, PATRICK $204.00
05/08/2014 JULIE FANGMAN $22.26
05/08/2014 K+K AMERICA CORP $1,543.02
05/08/2014 KAMICO INSTRUCTIONAL MEDIA $103.80
05/08/2014 KAMMERER, THOMAS $68.00
05/08/2014 KATHLEEN E REICHEL $42.00
05/08/2014 KATHY MORRISON $126.05
05/08/2014 KATIE HART $202.44
05/08/2014 KEEGAN MARQUIS $126.58
05/08/2014 KELLY-MOORE PAINT INC $355.68
05/08/2014 KELSEY COX $90.00
05/08/2014 KILLGORE, WILLIAM T. $136.00
05/08/2014 KIMBERLEY STEVENSON $16.94
05/08/2014 KIMBERLY BRITT $9.52
05/08/2014 KOEHLER, BRETT A $128.00
05/08/2014 KRISTINA HUFF $90.00
05/08/2014 KROGER TEXAS LP ACCT# 23050 $484.43
05/08/2014 KURZ & CO $3,961.08
05/08/2014 LAKESHORE LEARNING MATERIALS $756.94
05/08/2014 LAVONNA JACKSON $90.00
05/08/2014 LEARN (LONESTAR EDUCATION&RESEARCH) $1,446.90
05/08/2014 LEE HELLMAN $49.70
05/08/2014 LEGOLAND DISCOVERY CENTER DFW INC $56.00
05/08/2014 LESLE LEHMAN $33.01
05/08/2014 LH AWARDS $141.50
05/08/2014 LINDA POWELL $26.62
05/08/2014 LINGUISYSTEMS, INC. $931.30
05/08/2014 LOCKE SUPPLY CO $15.10
05/08/2014 LONE STAR COMMUNICATION $131.00
05/08/2014 LONGHORN, INC $28.58
05/08/2014 LOPEZ, JOHN THOMAS $128.00
05/08/2014 LOPEZ, LEONARD $128.00
05/08/2014 LORI ELLIS $156.55
05/08/2014 LOVEJOY ISD $2,925.00
05/08/2014 LOWE'S HOME CENTERS, INC $759.86
05/08/2014 LUCILLE ROBLEZ $28.72
05/08/2014 MALICIA CURRAN $90.00
05/08/2014 MANKOFF, LINDA $3.47
05/08/2014 MARCIA BOELENS $11.01
05/08/2014 MARIA ORDONEZ $237.97
05/08/2014 MARK DEAN'S BBQ $238.80
05/08/2014 MARSHA ELMORE $429.36
05/08/2014 MARTHA CREP $45.36
05/08/2014 MARTIN EAGLE OIL CO $13,794.87
05/08/2014 MCCOY, JOSEPH P. $65.00
05/08/2014 MCFARLAND, MISTY $10.60
05/08/2014 MCLELLAN, RICK $78.00
05/08/2014 MCNEILL'S SALES & SERVICE $67.50
May 2014 Check Register05/08/2014 MEGAN FUENTES $89.16
05/08/2014 MELODY OBLEK $57.24
05/08/2014 MERRIE WATSON $17.47
05/08/2014 MICHAEL MCWILLIAMS $447.36
05/08/2014 MINDWARE $101.84
05/08/2014 MONDO PUBLISHING $2,940.00
05/08/2014 MOORE, AUSTIN $68.00
05/08/2014 MUMFORD,LYNNE $4.49
05/08/2014 MUSIC AND ARTS CENTERS $95.50
05/08/2014 NAGC $119.00
05/08/2014 NATHAN LEVY BOOKS LLC $159.85
05/08/2014 NATIONAL MATH & SCIENCE INITIATIVE $595.00
05/08/2014 NAT'L ASSO FOR PUPIL TRANSPORTATION $898.00
05/08/2014 NEW YORK SUBWAY $32.00
05/08/2014 NICOLE BERG $38.00
05/08/2014 NORTHWEST PROPANE GAS CO $16,286.30
05/08/2014 OAK FARMS DALLAS $15,018.52
05/08/2014 OAKMONT COUNTRY CLUB $1,049.00
05/08/2014 OFFICE DEPOT (ACCT #25865759) $3,358.12
05/08/2014 OGLESBY, CHRISTOPHER $476.00
05/08/2014 O'REILLY AUTO PARTS $2,732.99
05/08/2014 ORIENTAL TRADING CO. INC $565.01
05/08/2014 PALLET LOGISTICS OF AMERICA $750.00
05/08/2014 PAMELA TROCKI-ABLES $177.26
05/08/2014 PARK PLACE PUBLICATIONS LP $380.00
05/08/2014 PASCO, INC $220.00
05/08/2014 PATRICIA TROWBRIDGE $117.24
05/08/2014 PEARSON $1,755.08
05/08/2014 PEARSON EDUCATION ATI $2,100.00
05/08/2014 PEGGY WHEATON $8.41
05/08/2014 PENDER'S MUSIC COMPANY $188.89
05/08/2014 PENN STATE INDUSTRIES $575.95
05/08/2014 PERKS & PROVISIONS COMPANY $139.90
05/08/2014 PIONEER VALLEY EDUCATIONAL PRESS $140.80
05/08/2014 PIRODA, EMILY $160.00
05/08/2014 PITNEY BOWES CREDIT CORP $156.00
05/08/2014 POSITIVE PROOF, INC. $145.95
05/08/2014 POWELL, ANGIE $23.72
05/08/2014 PROCOMPUTING CORP $159.00
05/08/2014 PURVIS INDUSTRIES, LTD $24.31
05/08/2014 RAPTOR TECHNOLOGIES $1,600.00
05/08/2014 RAYMOND LAGLEDER $39.24
05/08/2014 RB SPORTING GOODS $987.50
05/08/2014 REALLY GOOD STUFF INC $1,548.66
05/08/2014 REBECCA JINKS $46.30
05/08/2014 REBECCA VOIGHT $89.21
05/08/2014 REGION 4 EDUCATION SERVICE CENTER $25.50
05/08/2014 RESOURCES FOR READING,INC $27.30
05/08/2014 RESPONSIVE LEARNING LP $35.00
05/08/2014 REYES, ADRIAN $250.00
May 2014 Check Register05/08/2014 ROBERTSON, TROY $150.00
05/08/2014 ROBIN MAYES $130.61
05/08/2014 ROBIN WANTLAND $50.18
05/08/2014 ROSEMOND, BRIAN JOSEPH $118.00
05/08/2014 RUSH BUS CENTER $2,174.57
05/08/2014 RUSSELL MIDDLETON $282.22
05/08/2014 RYBURN, JASON $3,880.00
05/08/2014 RYDER TRUCK RENTAL $387.76
05/08/2014 SAFEWAY CERTIFICATION LLC $8.00
05/08/2014 SAM'S CLUB 4905 $1,141.44
05/08/2014 SANDRA HENSLEY $43.20
05/08/2014 SANDRA NULTY $433.93
05/08/2014 SARA CARTER $105.00
05/08/2014 SCHNEIDER ELECTRIC $1,928.00
05/08/2014 SCHOOL SPECIALTY INC $406.12
05/08/2014 SCHOOLWIRES INC $388.70
05/08/2014 SCOTT HEFFLEY $372.00
05/08/2014 SEAN ROACH $137.03
05/08/2014 SHAUN PERRY $476.23
05/08/2014 SHERRY ARRINGTON $16.51
05/08/2014 SHERWIN WILLIAMS PAINT $135.33
05/08/2014 SHILAH LYMAN-LIPAN $44.31
05/08/2014 SIMON, DAVID $200.00
05/08/2014 SOLUTION TREE, INC. $649.00
05/08/2014 SOUTHERN COMPUTER WAREHOUSE $33.72
05/08/2014 SOUTHWEST INTERNATIONAL TRUCKS INC $8,979.02
05/08/2014 SPRINGBOK ACADEMY INC $410.00
05/08/2014 STACY SHRESTHA $40.84
05/08/2014 STAPLES ADVANTAGE $1,260.44
05/08/2014 STEPHEN ROUSSEAU $130.49
05/08/2014 STODDARD, MICHAEL $112.00
05/08/2014 STONE, JASON ALAN $224.00
05/08/2014 STUMPS $2,846.28
05/08/2014 SUNGARD PUBLIC SECTOR PENTAMATION $300.00
05/08/2014 SYSCO FOOD SERVICES OF DALLAS LP $79,587.28
05/08/2014 TAMMY KONZ $41.62
05/08/2014 TAPED $3,065.00
05/08/2014 TARGET STORES $889.17
05/08/2014 TARRANT CHAPTER TASO - SOCCER $150.00
05/08/2014 TASSP $440.00
05/08/2014 TCU - OFFICE OF EXTENDED EDUCATION $1,000.00
05/08/2014 TD INDUSTRIES INC $77,077.37
05/08/2014 TEACHERS COLLEGE COLUMBIA UNIV $750.00
05/08/2014 TECHNOLOGY ASSETS LLC $175.00
05/08/2014 TECHNOLOGY FOR EDUCATION $186,953.86
05/08/2014 TERRY HUNTER TENNIS OUTLET $87.85
05/08/2014 TEXAS ASSO FOR PUPIL TRANSPORTATION $345.00
05/08/2014 TEXAS FLAGS LTD $1,919.88
05/08/2014 TEXAS KENWORTH $3,508.54
05/08/2014 TEXAS SCHOOL BUSINESS MAGAZINE $975.00
May 2014 Check Register05/08/2014 TEXAS STATE AQUARIUM $100.00
05/08/2014 THEODORE PERUSSE $22.46
05/08/2014 TODD TOUCHETTE $67.14
05/08/2014 TOWN OF PROVIDENCE VILLAGE $370.00
05/08/2014 TRACTOR SUPPLY COMPANY $219.96
05/08/2014 TRIUMPH LEARNING $895.99
05/08/2014 TSELA $50.00
05/08/2014 UNITED REFRIGERATION, INC $71.77
05/08/2014 UNITED THROUGH HOPE $500.00
05/08/2014 UNIVERSITY OF TEXAS SYSTEM $275.00
05/08/2014 VAHLE, DWIGHT ORLANDO $133.00
05/08/2014 VANESSA BODINE $117.68
05/08/2014 VERIZON BUSINESS $2,938.84
05/08/2014 VILLA GRANDE LLC $1,928.55
05/08/2014 WALDSCHMIDT, KATELYNN $200.00
05/08/2014 WARDS NATURAL SCIENCE $217.17
05/08/2014 WAREHOUSE $2,802.21
05/08/2014 WARREN, TIMOTHY $139.99
05/08/2014 WATSON, CHRISTIAN $128.00
05/08/2014 WEGER, STACY $150.00
05/08/2014 WEHUNT, WILLIAM R III $256.00
05/08/2014 WEST MUSIC CO $2,614.08
05/08/2014 WHATABURGER RESTAURANTS LP $228.80
05/08/2014 WHITE, BRAD $1,570.00
05/08/2014 WOODARD BUILDERS SUPPLY COMPANY $206.00
05/08/2014 YARRINGTON, JONATHAN $204.00
05/08/2014 ZAHM, JOHN A $128.00
05/08/2014 ZEPHANIAH SMALLEY $282.13
05/15/2014 4 SEASONS COUNTING SYSTEMS INC $9,800.00
05/15/2014 A TO T LAMPS, INC. $242.80
05/15/2014 ACADEMIC THERAPY PUBLICATIONS $125.40
05/15/2014 ACE MART RESTAURANT SUPPLY $1,571.26
05/15/2014 ACTION FOR HEALTHY KIDS INC $3,250.00
05/15/2014 ACTIVE PARENTING PUBLISHERS INC $273.90
05/15/2014 ADAMS EXTERMINATING CO INC $2,443.00
05/15/2014 ADRIANA DENISON $135.77
05/15/2014 ALL IN LEARNING $2,425.00
05/15/2014 ALLIED WELDING SUPPLY $137.52
05/15/2014 ALLISON BARTLEY $8.79
05/15/2014 AMERICAN ASSOCIATION OF TEACHERS $492.80
05/15/2014 AMERICAN LIBRARY ASSOCIATION $139.00
05/15/2014 AMY MOLINA $58.77
05/15/2014 ANGELA FOX $90.92
05/15/2014 ANN WILSHER $329.00
05/15/2014 ANTHONY EHRSAM $52.89
05/15/2014 APPLE COMPUTER INC $27,455.00
05/15/2014 APPLE NINE HOSPITALITY TEXAS SRVCS $4,247.10
05/15/2014 ARGYLE ISD $133.00
05/15/2014 ARISTOTLE CORPORATION $83.46
05/15/2014 ASCD $233.00
May 2014 Check Register05/15/2014 AT&T $190.00
05/15/2014 ATMOS ENERGY $42,044.80
05/15/2014 B&H PHOTO VIDEO INC $10,109.46
05/15/2014 BABETTE PETERS $188.73
05/15/2014 BALFOUR BEATTY CONSTRUCTION LLC $2,051,223.00
05/15/2014 BARCELONA SPORTING GOODS $579.76
05/15/2014 BARNES & NOBLE INC $2,546.90
05/15/2014 BARSCO $401.02
05/15/2014 BARU ENTERPRISES LLC $167.89
05/15/2014 BENSON,DALE $88.00
05/15/2014 BETHANY HERRERA $27.26
05/15/2014 BEUTNER, MAGGIE $40.00
05/15/2014 BLUE BELL CREAMERIES INC $1,951.38
05/15/2014 BOOMERANG PROJECT $2,570.00
05/15/2014 BRIAN REDDING $307.49
05/15/2014 BSN SPORTS $303.00
05/15/2014 BUCK'S WHEEL & EQUIPMENT COMPANY $5,955.80
05/15/2014 BURNS, BARBARA $1,885.18
05/15/2014 CANON SOLUTIONS AMERICA INC $5.08
05/15/2014 CAROL O ESPENSEN $1,351.95
05/15/2014 CARTER, BRIAN W $224.00
05/15/2014 CASSANDRA JORDAN $534.09
05/15/2014 CASTLE PRODUCE $12,061.25
05/15/2014 CATHOLIC CHARITIES DIOCESE FT WORTH $2,070.00
05/15/2014 CATHY WEBB $50.00
05/15/2014 CCCAT $90.00
05/15/2014 CENGAGE LEARNING $1,348.60
05/15/2014 CENTER FOR LEARNING $89.38
05/15/2014 CENTRAL RESTAURANT PRODUCTS $386.75
05/15/2014 CHARLES MCCOY $62.72
05/15/2014 CHERYL ESTES $194.75
05/15/2014 CHERYL REED $537.45
05/15/2014 CHICK-FIL-A $97.86
05/15/2014 CHOICE MEDICAL EQUIPMENT $1,017.90
05/15/2014 CHRIS LANGFORD $35.28
05/15/2014 CHRISTOPHER SHADE $821.46
05/15/2014 CINDY CAROSONE $101.79
05/15/2014 CINEMARK USA, INC. CORPORATE OFFICE $910.60
05/15/2014 CITY OF CORINTH $4,433.32
05/15/2014 CITY OF DENTON $2,020.00
05/15/2014 COLEEN AHERN $90.47
05/15/2014 COLEMAN, WHITNEY $100.00
05/15/2014 COLLIER, GINGER $100.00
05/15/2014 COMMUNITY C0FFEE $132.40
05/15/2014 COMMUNITY WASTE DISPOSAL $1,844.23
05/15/2014 COMPLETE SUPPLY, INC. $12,214.40
05/15/2014 CONSULTING 4 CHILDREN ON THE SPEC $1,242.02
05/15/2014 CONTINENTAL PRESS INC $258.33
05/15/2014 CORWIN PRESS, INC. $65.90
05/15/2014 COSERV GAS LTD $3,803.00
May 2014 Check Register05/15/2014 COURTYARD BY MARRIOTT AUSTIN $1,976.58
05/15/2014 COUSIN'S CONCERT ATTIRE $2,782.08
05/15/2014 CROUCH GROUP INC $555.00
05/15/2014 CYNTHIA BERSHELL $79.10
05/15/2014 DANIEL CORREA $162.72
05/15/2014 DARBY AHLFINGER $100.67
05/15/2014 DEALERS ELECTRICAL SUPPLY $126.28
05/15/2014 DEBORAH SIGNOR $341.30
05/15/2014 DELL MARKETING L.P. $77,842.14
05/15/2014 DEMCO INC $187.29
05/15/2014 DENTON AREA TEACHERS CREDIT UN $4,320.45
05/15/2014 DENTON COUNTY $7,896.75
05/15/2014 DENTON COUNTY FWSD # 7 $3,193.63
05/15/2014 DENTON COUNTY WATER DISTRICT NO 10 $1,052.07
05/15/2014 DENTON COUNTY WATER DISTRICT NO 8 B $1,081.47
05/15/2014 DENTON ISD TRANSPORTATION DEPT $18,337.37
05/15/2014 DENTON RECORD CHRONICLE $295.00
05/15/2014 DENTON TROPHY HOUSE $36.00
05/15/2014 DESTINATION IMAGINATION $400.00
05/15/2014 DIANE BRIGGS $141.34
05/15/2014 DIANE RICKS $312.79
05/15/2014 DICK BLICK COMPANY $1,706.13
05/15/2014 DIRECT ENERGY GP INC $37,789.69
05/15/2014 DISPLAYS2GO $169.08
05/15/2014 DONNA KEARLEY $65.76
05/15/2014 DUELL, MICHELLE $225.00
05/15/2014 DUTTON, JEREMY $18.00
05/15/2014 DWIGHT GOODWIN $43.58
05/15/2014 EAGLE PRESS INC $861.17
05/15/2014 EAI EDUCATION $1,343.90
05/15/2014 ECOLAB EQUIPMENT CARE $3,564.69
05/15/2014 EDMISTON, GAIL S $3,710.00
05/15/2014 EDUCATION SERVICE CENTER-REGION XI $3,220.00
05/15/2014 EDUCATIONAL INNOVATIONS INC $52.20
05/15/2014 EDUCATORS PUBLISHING SERVICE $49.50
05/15/2014 EL GUAPO'S $2,018.00
05/15/2014 ELESHIA CROTWELL $2,727.00
05/15/2014 ELISHA ELLSWORTH $183.07
05/15/2014 ELIZABETH BIRDWELL $179.33
05/15/2014 ELIZABETH BOODT $27.46
05/15/2014 EMILY MANNING $59.14
05/15/2014 ENTERPRISE HOLDINGS INC $1,389.84
05/15/2014 EPPERSON, OLIVIA $125.00
05/15/2014 ERIC GUMM $95.85
05/15/2014 ERIC LOKEY $36.44
05/15/2014 FEDERAL EXPRESS CORP $166.07
05/15/2014 FERGUSON ENTERPRISES INC $101.39
05/15/2014 FOLLETT LIBRARY RESOU**DO NOT USE** $8,338.39
05/15/2014 FORT WORTH MUSEUM OF SCIENCE & HIST $850.50
05/15/2014 FORT WORTH ZOO $100.00
May 2014 Check Register05/15/2014 FRANK BUCK ZOO $554.00
05/15/2014 FRANKLIN ELECTRONIC PUBLISHERS INC $395.86
05/15/2014 FRED MUELLER $1,431.00
05/15/2014 FREILING, WALTER $78.00
05/15/2014 FREY SCIENTIFIC CO $261.64
05/15/2014 FULCRUM CONSULTING INC $3,665.33
05/15/2014 G & K SERVICES, INC. $5,058.06
05/15/2014 GALLS INCORPORATED $96.99
05/15/2014 GALLUP ORGANIZATION $1,500.00
05/15/2014 GOODARD, TROY $230.00
05/15/2014 GOPHER SPORTS EQUIPMENT $331.10
05/15/2014 GRACE MCKAY $7.56
05/15/2014 GREENLEAF WHOLESALE FLORISTS $508.20
05/15/2014 GROGGY DOG SPORTSWEAR $3,300.25
05/15/2014 HAGGERTY, KENNETH $68.00
05/15/2014 HARRIS, GLENNA $555.70
05/15/2014 HEINEMANN $161.70
05/15/2014 HOME DEPOT $1,377.76
05/15/2014 HOPE MCCARROLL $133.49
05/15/2014 INTERNATIONAL READING ASSOCIATION $399.00
05/15/2014 INTER-STATE STUDIO & PUBLISHING CO $2,401.53
05/15/2014 IVEY CAREY $426.40
05/15/2014 JAMES, LISIA $12.70
05/15/2014 JASON'S DELI $65.74
05/15/2014 JAVA ENTERPRISES INC $2,928.30
05/15/2014 JEANETTA SMITH $1,188.15
05/15/2014 JENNIFER HOLLEBEKE $139.69
05/15/2014 JENNIFER HOOD $72.12
05/15/2014 JOE FLORENCE $371.86
05/15/2014 JOHNNY KINZY $112.68
05/15/2014 JONES SCHOOL SUPPLY COMPANY, INC. $55.75
05/15/2014 JONES, KATHRYN E $210.00
05/15/2014 JUDY BUSH $34.99
05/15/2014 K+K AMERICA CORP $404.75
05/15/2014 KELLY-MOORE PAINT INC $319.80
05/15/2014 KERI MCCROSSEN $339.60
05/15/2014 KHALIFE, OSSAMA $11.00
05/15/2014 KILLGORE, WILLIAM T. $68.00
05/15/2014 KIWANIS CLUB OF DENTON $110.00
05/15/2014 KROGER TEXAS LP ACCT# 23050 $1,939.11
05/15/2014 KRUM HIGH SCHOOL $133.00
05/15/2014 KURZ & CO $1,853.43
05/15/2014 L&K SOLUTIONS LLC $250.80
05/15/2014 LAKE CITIES MUNICIPAL UTILITY $2,895.82
05/15/2014 LAKE CITIES SMALL ENGINE SVC $191.95
05/15/2014 LAKESHORE LEARNING MATERIALS $2,798.33
05/15/2014 LAURA BROWN $63.88
05/15/2014 LAURA DAVIS $38.96
05/15/2014 LAURA ORTEZ $32.77
05/15/2014 LAZIM LUSHA PIZZA INC $360.00
May 2014 Check Register05/15/2014 LEA PARK & PLAY INC $9,788.00
05/15/2014 LEAD4WARD LLC $1,200.00
05/15/2014 LEE HELLMAN $3,184.16
05/15/2014 LESLIE TAYLOR $3.23
05/15/2014 LH AWARDS $603.45
05/15/2014 LIBRARY CORPORATION $750.00
05/15/2014 LIFETOUCH PUBLISHING INC $1,681.73
05/15/2014 LIM, JASON $40.00
05/15/2014 LINDA THIBAULT $108.00
05/15/2014 LINGUISYSTEMS, INC. $139.90
05/15/2014 LISA HANSON $270.56
05/15/2014 LISA PROTSMAN $147.96
05/15/2014 LITERACY RESOURCES, INC. $155.98
05/15/2014 LMREC CDO I REO V INC $1,118.34
05/15/2014 LOCKE SUPPLY CO $300.98
05/15/2014 LONESTAR FENCE & SUPPLY $1,180.00
05/15/2014 LOPEZ, LEONARD $128.00
05/15/2014 LORI MABRY $583.26
05/15/2014 LOVEJOY ISD $300.00
05/15/2014 LOWE'S HOME CENTERS, INC $341.77
05/15/2014 LUCILLE ROBLEZ $92.44
05/15/2014 MAC TOOLS $244.34
05/15/2014 MALAVER, CARMEN $50.00
05/15/2014 MARIA DUDASH $54.32
05/15/2014 MARIA ORDONEZ $92.90
05/15/2014 MARY DAVIS $67.00
05/15/2014 MARY STANDLEE $87.28
05/15/2014 MCKINNEY HS TRACK BOOSTER CLUB $700.00
05/15/2014 MCNEILL'S SALES & SERVICE $44.25
05/15/2014 MEADOR'S NURSERY $200.00
05/15/2014 MEARS, MARLIN $264.00
05/15/2014 MHS $55.00
05/15/2014 MILLS, AMBER $11.96
05/15/2014 MINDWARE $754.69
05/15/2014 MUSTANG SPECIAL UTILITY DISTRICT $4,760.86
05/15/2014 NAPA AUTO PARTS $52.50
05/15/2014 NASSP $931.20
05/15/2014 NATIONAL SCIENCE TEACHERS ASSOC. $2,788.56
05/15/2014 NEW DAY GROUP INC $20.23
05/15/2014 NICOLE GABAN $336.21
05/15/2014 NORTH TEXAS TOLLWAY AUTHORITY $27.53
05/15/2014 NORTHWEST PROPANE GAS CO $7,632.74
05/15/2014 OAK FARMS DALLAS $16,137.98
05/15/2014 OFFICE DEPOT (ACCT #25865759) $13,983.47
05/15/2014 OLGUIN, LAURA $17.89
05/15/2014 OPAL BOOZ & ASSOCIATES $460.35
05/15/2014 O'REILLY AUTO PARTS $6.29
05/15/2014 ORIENTAL TRADING CO. INC $287.80
05/15/2014 PAINTED FLOWER FARM $197.00
05/15/2014 PARRISH TAYLOR $136.78
May 2014 Check Register05/15/2014 PATTI-ANN MULLALLY $102.49
05/15/2014 PAULA SEYMOUR $198.04
05/15/2014 PEARSON EDUCATION ATI $495.00
05/15/2014 PEARSON LEARNING $1,176.35
05/15/2014 PERSEVERANCE PAYS INC $116.98
05/15/2014 PHILIP MARCOTTE $153.88
05/15/2014 PINNACLE OFFICE GROUP INC $95.41
05/15/2014 PIONEER VALLEY EDUCATIONAL PRESS $1,003.20
05/15/2014 PLANO OFFICE SUPPLY CO $1,276.54
05/15/2014 POSITIVE PROMOTIONS $302.40
05/15/2014 POSITIVE PROOF, INC. $133.95
05/15/2014 POWER PRODUCTS INC $886.25
05/15/2014 PPG ARCHITECTURAL FINISHES INC $463.49
05/15/2014 PRICE, MARIA $853.44
05/15/2014 PRIMARY HEALTH INC $405.00
05/15/2014 PROCOMPUTING CORP $188.00
05/15/2014 PRO-ED INC $212.25
05/15/2014 PROVIDENCE VILLAGE W C & I D $626.60
05/15/2014 RACHEL JOHNSON $239.08
05/15/2014 REALITY WORKS, INC. $4,432.50
05/15/2014 REALLY GOOD STUFF INC $87.20
05/15/2014 RENE SHELTON $88.04
05/15/2014 RESOURCES FOR READING,INC $131.56
05/15/2014 RICHARD TURNER $1,088.00
05/15/2014 ROCIO TORRES-QUEVEDO $87.44
05/15/2014 RODDY ADAMS $460.98
05/15/2014 RODRIGUEZ, ALEJANDRA $17.98
05/15/2014 ROMAN'S PIZZA $33.00
05/15/2014 RONDA BEAN $48.02
05/15/2014 ROSALYN POOLE $4.69
05/15/2014 ROSA'S CAFE***DO NOT USE*** $282.32
05/15/2014 ROSETTA STONE, LTD. $318.00
05/15/2014 ROY VERGES $45.73
05/15/2014 RYDER TRUCK RENTAL $660.60
05/15/2014 SACHA HARDEN $154.54
05/15/2014 SAMANTHA NEAL $33.40
05/15/2014 SAMPLE, TRAVIS $50.00
05/15/2014 SAM'S CLUB 4905 $852.98
05/15/2014 SAN BAY STUDIO, INC $613.99
05/15/2014 SAN MARCOS MARIACHI ACADEMY $300.87
05/15/2014 SANDER, AMBER $225.00
05/15/2014 SARA ASBERRY $179.56
05/15/2014 SARAP,MIKE $264.00
05/15/2014 SCHOLASTIC BOOK CLUB, INC $45.00
05/15/2014 SCHOLASTIC BOOK CLUBS INC $175.00
05/15/2014 SCHOOL HEALTH SUPPLY CO $237.59
05/15/2014 SCHOOL SPECIALTY INC $1,003.02
05/15/2014 SCIENCE KIT & BOREAL*DO NOT USE* $624.75
05/15/2014 SEA LIFE GRAPEVINE $170.00
05/15/2014 SEAN BUSSE $144.06
May 2014 Check Register05/15/2014 SHARKAROSA WILDLIFE RANCH $1,392.00
05/15/2014 SHEPORA BALDWIN $99.39
05/15/2014 SHERRI ROSS $226.51
05/15/2014 SHERWIN WILLIAMS PAINT $873.01
05/15/2014 SHW GROUP LLP***DO NOT USE*** $12,710.13
05/15/2014 SMITH, GEORGE T $112.00
05/15/2014 SOCCER CORNER $2,170.00
05/15/2014 SOUTHERN COMPUTER WAREHOUSE $1,467.54
05/15/2014 SOUTHERN METHODIST UNIVERSITY $1,000.00
05/15/2014 SOUTHWEST INTERNATIONAL TRUCKS INC $2,800.81
05/15/2014 SPORTDECALS INC $67.90
05/15/2014 SPRC RESTAURANT COMPANY LLC $360.59
05/15/2014 SPRINT SOLUTIONS, INC. $1,991.10
05/15/2014 SSC SERVICE SOLUTIONS $2,099.16
05/15/2014 STACEY KOCKLER $43.68
05/15/2014 STAPLES ADVANTAGE $2,859.35
05/15/2014 STEPHANIE CHASTAIN $20.95
05/15/2014 STEVE JOHNSON $176.64
05/15/2014 SYSCO FOOD SERVICES OF DALLAS LP $81,943.47
05/15/2014 T & G IDENTIFICATION SYSTEMS INC $146.00
05/15/2014 TACO BUENO $106.59
05/15/2014 TAMMY LIVELY $108.00
05/15/2014 TARGET STORES $766.50
05/15/2014 TAYLOR, CHAD $323.40
05/15/2014 TCU - OFFICE OF EXTENDED EDUCATION $1,000.00
05/15/2014 TEACHERS CURRICULUM INSTITUTE INC $1,552.50
05/15/2014 TECHNOLOGY ASSETS LLC $1,124.00
05/15/2014 TECHNOLOGY FOR EDUCATION $245.00
05/15/2014 TEMPLE, SHEILA $836.09
05/15/2014 TEMPLETON DEMOGRAPHICS $7,125.00
05/15/2014 TEXAS BLUEBONNET AWARD $246.00
05/15/2014 TEXAS CHORAL DIRECTORS ASSOC. $220.00
05/15/2014 TEXAS ELEMENTARY PRINCIPALS & SUPER $573.00
05/15/2014 TEXAS EXCAVATION SAFETY SYSTEM, INC $1,027.90
05/15/2014 TEXAS STATE HISTORY MUSEUM $1,308.45
05/15/2014 THACKER, RYAN $78.00
05/15/2014 THREADGILLS WORLD HEADQUATRERS, LTD $1,394.00
05/15/2014 TINY TYKES LEARNING CENTER $286.00
05/15/2014 TPRS PUBLISHING, INC. $800.00
05/15/2014 TRALIECE BRADFORD $58.54
05/15/2014 UNITED STATES POSTAL SERVICE $490.00
05/15/2014 UNIVERSITY OF TEXAS AT AUSTIN $150.00
05/15/2014 VANDERHOFF, JONATHAN EDWARD $255.36
05/15/2014 VARDAS, MELISSA $17.00
05/15/2014 VERIZON SOUTHWEST $163.39
05/15/2014 VERIZON WIRELESS SERVICES $1,029.50
05/15/2014 VICTORIA PEREZ $98.11
05/15/2014 VILLA GRANDE LLC $166.73
05/15/2014 VINCENT, CODY $224.00
05/15/2014 WALDING, COLLIN $272.00
May 2014 Check Register05/15/2014 WARDS NATURAL SCIENCE $63.31
05/15/2014 WAREHOUSE $3,600.40
05/15/2014 WATSON, CHRISTIAN $216.00
05/15/2014 WHATABURGER RESTAURANTS LP $432.62
05/15/2014 WHITE, BRAD $2,891.00
05/15/2014 WILLIAM SMITH $131.00
05/15/2014 WORLD'S FINEST CHOCOLATE $1,550.00
05/15/2014 ZAN AUSTIN $32.12
05/20/2014 CATERING BY ROSEMARY INC $923.45
05/20/2014 WHITE, BRAD $412.00
05/22/2014 A TO T LAMPS, INC. $124.80
05/22/2014 ABILENE COOPER HIGH SCHOOL $200.00
05/22/2014 ACE EDUCATIONAL SUPPLIES, INC $95.44
05/22/2014 ACUNA, KEILA $12.00
05/22/2014 AEROWAVE TECHNOLOGIES $2,255.00
05/22/2014 AKERS TOWING, LLC $185.00
05/22/2014 ALFONSO, ANGELA $20.00
05/22/2014 ALLIANCE TECHNOLOGY $3,960.00
05/22/2014 AMERICAN BUSINESS FORMS INC $910.00
05/22/2014 AMY GULLEY $51.28
05/22/2014 AMY LAWRENCE $86.08
05/22/2014 ANDERSON, PAT $276.54
05/22/2014 ANDERSON'S $81.46
05/22/2014 APP DYNAMIC EHF $159.60
05/22/2014 APPLE COMPUTER INC $8,622.00
05/22/2014 ARAMARK TX WOMEN UNIVERSITY $2,541.32
05/22/2014 ARISTOTLE CORPORATION $217.71
05/22/2014 ASHFORD TRS POOL II LLC $6,670.96
05/22/2014 ATMOS ENERGY $21,845.16
05/22/2014 BALFOUR COMPANY - ALL STAR $1,950.00
05/22/2014 BARNES & NOBLE $354.96
05/22/2014 BARNES & NOBLE INC $1,804.80
05/22/2014 BARNES & NOBLE, INC. $1,098.14
05/22/2014 BARRY FOX $39.32
05/22/2014 BARSCO $262.36
05/22/2014 BAT WORLD SANCTUARY $367.00
05/22/2014 BETANCOURT, JAVIER $225.00
05/22/2014 BETSY ROSS FLAG GIRLS $215.00
05/22/2014 BILL CODY'S PARTY TIME PRODUCTIONS $300.00
05/22/2014 BLANCA DIERS $18.11
05/22/2014 BLUE BELL CREAMERIES INC $4,064.58
05/22/2014 BOWERS, SHERRY $72.52
05/22/2014 BOXES TO GO $840.00
05/22/2014 BRITE VISUAL PRODUCTS INC $1,073.37
05/22/2014 BRTRL LLC**DO NOT USE** $999.68
05/22/2014 BSN SPORTS $2,405.00
05/22/2014 BUREAU OF EDUCATION & RESEARCH $229.00
05/22/2014 CAMP FIRE USA FIRST TEXAS COUNCIL $525.00
05/22/2014 CAREER KIDS $152.90
05/22/2014 CARESABOUT LLC $375.30
May 2014 Check Register05/22/2014 CARMEN LIPSCOMB $71.80
05/22/2014 CARRIER ENTERPRISE LLC $464.99
05/22/2014 CARSON-DELLOSA PUBLISHING CO $69.21
05/22/2014 CASTLE PRODUCE $13,967.00
05/22/2014 CATERING BY ROSEMARY INC $1,232.50
05/22/2014 CBS ROOFING SERVICES $18,580.00
05/22/2014 CHICK-FIL-A $225.92
05/22/2014 CHRISTEN JUAREZ $104.25
05/22/2014 CHUCK E CHEESE'S $713.95
05/22/2014 CICI'S PIZZA $74.88
05/22/2014 CITIBANK $9,601.24
05/22/2014 CITY OF CORINTH $200.00
05/22/2014 COALSON'S CORRAL LLC $400.00
05/22/2014 COMPLETE SUPPLY, INC. $770.67
05/22/2014 COMPLIANT TECHNOLOGY SYSTEMS $699.89
05/22/2014 CONSTRUCTIVE PLAYTHINGS $417.80
05/22/2014 COSERV ELECTRIC $6,542.28
05/22/2014 CRAFT, JESSICA (PETTY CASH) $84.84
05/22/2014 CREATIVE INSTRUCTION LLC $137.89
05/22/2014 CROUCH GROUP INC $4,260.00
05/22/2014 CURRICULUM ASSOCIATES INC $1,270.50
05/22/2014 DAVID HICKS $353.29
05/22/2014 DAVIS PURITY BAKERY $24.44
05/22/2014 DAWN VAUGHN $235.00
05/22/2014 DEALERS ELECTRICAL SUPPLY $269.50
05/22/2014 DELL MARKETING L.P. $322,989.28
05/22/2014 DEMETRIA SWEATT-PHILLIPS $121.22
05/22/2014 DENTON COUNTY EMERGENCY SERVICES $975.00
05/22/2014 DENTON COUNTY WATER DISTRICT NO 10 $1,265.30
05/22/2014 DENTON COUNTY WATER DISTRICT NO 8 B $1,148.50
05/22/2014 DENTON ISD TRANSPORTATION DEPT $15,083.16
05/22/2014 DENTON ISD-CHILD NUTRITION DEPT. $110.97
05/22/2014 DENTON MUNICIPAL UTILITIES $412,223.94
05/22/2014 DENTON PUBLISHING COMPANY $51.70
05/22/2014 DENTON TOOL & FASTENER $18.86
05/22/2014 DENTON TROPHY HOUSE $52.05
05/22/2014 DEREK TACKETT $138.16
05/22/2014 DONALD PEDEN $85.68
05/22/2014 DONNA ANDREWS $56.27
05/22/2014 DWIGHT GOODWIN $86.02
05/22/2014 EAGLE PRESS INC $439.76
05/22/2014 EAI EDUCATION $34.95
05/22/2014 ECHO TOURS & CHARTER LP $736.73
05/22/2014 EDUCATION LOGISTICS INC $3,145.00
05/22/2014 EDUCATION SERVICE CENTER-REGION X $300.00
05/22/2014 EDUCATION SERVICE CENTER-REGION XI $2,045.00
05/22/2014 EDUCATIONAL PRODUCTS, INC $2,279.12
05/22/2014 ELECTRONIX EXPRESS $1,953.00
05/22/2014 ELLIOTT ELECTRIC SUPPLY $165.20
05/22/2014 ENTERPRISE HOLDINGS INC $4,597.73
May 2014 Check Register05/22/2014 ERICA MARTINEAU $24.35
05/22/2014 ERNIE STRIPLING $42.50
05/22/2014 FARMER, THOMAS ANTHONY $88.00
05/22/2014 FEDERAL EXPRESS CORP $562.31
05/22/2014 FERGUSON ENTERPRISES INC $162.62
05/22/2014 FLIPSIDE PRODUCTS INC $55.53
05/22/2014 FOLLETT LIBRARY RESOU**DO NOT USE** $4,906.23
05/22/2014 FOLLETT SCHOOL SOLUTIONS INC $370.06
05/22/2014 FORT WORTH MUSEUM OF SCIENCE & HIST $100.00
05/22/2014 FOX, JEFF $225.00
05/22/2014 FROG PUBLICATIONS $195.38
05/22/2014 FUZZY'S $150.00
05/22/2014 G & K SERVICES, INC. $1,553.72
05/22/2014 GANDY INK $3,078.00
05/22/2014 GARRETT CHANDLER $3,044.86
05/22/2014 GOLDEN TRIANGLE FIRE PROTECTION INC $773.42
05/22/2014 GRAINGER, INC $22,535.70
05/22/2014 GREENLEAF WHOLESALE FLORISTS $280.40
05/22/2014 HANNAH DURHAM $10.00
05/22/2014 HAROLD MCCULLAR $32.98
05/22/2014 HAVENSTRITE, MARY $225.00
05/22/2014 HAYES BUILDING SERVICES, INC. $725.00
05/22/2014 HEAVY DUTY BUS PARTS INC $402.99
05/22/2014 HEINEMANN EDUC BOOKS INC $6,075.00
05/22/2014 HENKELS & MCCOY, INC. $1,800.00
05/22/2014 HEXCO ACADEMIC $88.10
05/22/2014 HOME DEPOT $649.54
05/22/2014 HS UNIVERSITY $495.00
05/22/2014 HYTEX LLC $440.00
05/22/2014 IAN SCOTT $330.04
05/22/2014 INDEPENDENT LIVING AIDS INC $426.15
05/22/2014 INTERNATIONAL BOOK IMPORT SVC INC $1,160.00
05/22/2014 INTERNATIONAL INVESTIGATORS INC $7,471.24
05/22/2014 J & S EQUIPMENT COMPANY $378.00
05/22/2014 JACKIE O INVESTMENTS CORP $600.00
05/22/2014 JASON BLAZEK $36.79
05/22/2014 JEFFREY GRINDLE $66.85
05/22/2014 JERRY'S SPORTING GOODS $2,372.00
05/22/2014 JOAN CURTIS $68.11
05/22/2014 JOAN DRAVING $66.35
05/22/2014 JOE FLORENCE $224.31
05/22/2014 K & K LANDSCAPE SERVICES, LLC $1,458.34
05/22/2014 KATHLEEN FELDERHOFF $397.47
05/22/2014 KATHRYN MENDOZA $102.78
05/22/2014 KELLY-MOORE PAINT INC $172.22
05/22/2014 KRATZER, KATRINA A $225.00
05/22/2014 KRISTA BARKER $180.00
05/22/2014 KROGER TEXAS LP ACCT# 23050 $2,852.02
05/22/2014 KURZ & CO $4,040.97
05/22/2014 LAKESHORE LEARNING MATERIALS $545.03
May 2014 Check Register05/22/2014 LAVACEK, KATERI $175.00
05/22/2014 LEGACY GRAPHICS INC $196.11
05/22/2014 LESLIE SEAVEY $180.00
05/22/2014 LH AWARDS $150.00
05/22/2014 LIBRARY VIDEO COMPANY*DO NOT USE* $56.89
05/22/2014 LISA HANLEY $180.00
05/22/2014 LOCKE SUPPLY CO $199.64
05/22/2014 LONESTAR FENCE & SUPPLY $140.68
05/22/2014 LONGHORN, INC $252.15
05/22/2014 LORETTA MCDONALD $362.90
05/22/2014 LOVE AND LOGIC INSTITUTE INC $1,081.00
05/22/2014 LOWE'S HOME CENTERS, INC $1,899.40
05/22/2014 LYNEILLE MEZA $47.92
05/22/2014 MARGACH, ROBERT $6,846.00
05/22/2014 MARTHA CREP $26.34
05/22/2014 MARTIN EAGLE OIL CO $40,250.72
05/22/2014 MBKB ENCOMPASS INC $678.80
05/22/2014 MELISSA CHAVEZ $56.85
05/22/2014 MELKI, NICOLE $225.00
05/22/2014 MENTORING MINDS,L.P $685.74
05/22/2014 MILLER, ROBERT E JR $6,800.00
05/22/2014 MONDO PUBLISHING $2,964.60
05/22/2014 MORRISON, CLOVIS M $476.00
05/22/2014 MUSIC AND ARTS CENTERS $16,398.72
05/22/2014 NORTH TEXAS TOLLWAY AUTHORITY $123.55
05/22/2014 NORTHWEST ISD $229.88
05/22/2014 NORTHWEST PROPANE GAS CO $12,746.42
05/22/2014 NOYES, JEREMY $250.00
05/22/2014 OAK FARMS DALLAS $17,320.25
05/22/2014 OFFICE DEPOT (ACCT #25865759) $9,840.77
05/22/2014 ON THE CUFF $130.00
05/22/2014 O'REILLY AUTO PARTS $5,938.63
05/22/2014 ORIENTAL TRADING CO. INC $153.90
05/22/2014 OVERPECK, RUSTY $88.00
05/22/2014 PAUL MARTINEZ $138.50
05/22/2014 PEARSON $54.99
05/22/2014 PEARSON EDUCATION $587.55
05/22/2014 PEARSON LEARNING $1,176.35
05/22/2014 PERKS & PROVISIONS COMPANY $69.95
05/22/2014 PHYLLIS OLIVER $96.48
05/22/2014 PITNEY BOWES CREDIT CORPORATION $164.58
05/22/2014 PITNEY BOWES PURCHASE POWER $3,030.00
05/22/2014 POSITIVE PROOF, INC. $99.75
05/22/2014 PPG ARCHITECTURAL FINISHES INC $485.58
05/22/2014 PROGRESSIVE WASTE SOLUTIONS OF TX $5,848.60
05/22/2014 PROVIDENCE VILLAGE W C & I D $638.52
05/22/2014 PURVIS INDUSTRIES, LTD $206.40
05/22/2014 RAM PRODUCTS $366.31
05/22/2014 RANDOLPH W STOUT PC $48,885.69
05/22/2014 REALLY GOOD STUFF INC $5,391.45
May 2014 Check Register05/22/2014 REGENA LITTLE $255.64
05/22/2014 REGION 4 EDUCATION SERVICE CENTER $392.70
05/22/2014 RETAIL PROPERTIES OF AMERICA INC $780.02
05/22/2014 RUDY'S COUNTRY STORE & BAR-B-Q $238.27
05/22/2014 S&S WORLDWIDE INC $7.99
05/22/2014 SAFEWAY CERTIFICATION LLC $90.00
05/22/2014 SAM'S CLUB 4905 $947.56
05/22/2014 SANDRA HENSLEY $149.17
05/22/2014 SANDRA MILLER $252.02
05/22/2014 SANDY BROWN $105.88
05/22/2014 SARGENT-WELCH SCIENTIFIC CO $480.76
05/22/2014 SCHEUERMAN, MICHAEL $250.00
05/22/2014 SCHNEIDER ELECTRIC $32,799.00
05/22/2014 SCHOLASTIC MAGAZINES $342.38
05/22/2014 SCHOOL SPECIALTY INC $1,101.41
05/22/2014 SCHOOLKIDZ.COM LLC $706.00
05/22/2014 SHERWIN WILLIAMS PAINT $163.06
05/22/2014 SHERYL KEMP $47.94
05/22/2014 SHIFFLER EQUIPMENT & SALES INC $65.44
05/22/2014 SIMON, DAVID $250.00
05/22/2014 SOUTHERN METHODIST UNIVERSITY $800.00
05/22/2014 SOUTHERN TIRE MART STORE #54 $3,883.00
05/22/2014 SOUTHWEST INTERNATIONAL TRUCKS INC $9,534.84
05/22/2014 STACY WATERS $26.29
05/22/2014 STAPLES ADVANTAGE $1,358.94
05/22/2014 STEINEL, MICHAEL L $500.00
05/22/2014 STEVEN BREDBERG $416.44
05/22/2014 STEVENSON,KIM $53.06
05/22/2014 SUPER DUPER PUBLICATIONS $472.95
05/22/2014 SUPER TARGET $183.79
05/22/2014 SYSCO FOOD SERVICES OF DALLAS LP $84,530.85
05/22/2014 TAHPERD $380.00
05/22/2014 TALANCA, DOMINIC $250.00
05/22/2014 TARGET STORES $330.25
05/22/2014 TASSP $195.00
05/22/2014 TCASE $1,475.00
05/22/2014 TCU - OFFICE OF EXTENDED EDUCATION $1,500.00
05/22/2014 TD INDUSTRIES INC $9,795.00
05/22/2014 TEACHER'S TOOLS $301.93
05/22/2014 TECHNOLOGY ASSETS LLC $49.00
05/22/2014 TECHNOLOGY FOR EDUCATION $18,851.00
05/22/2014 TERESA LUNA-TAYLOR $42.58
05/22/2014 TEXAS AIRSYSTEMS, LLC $224.00
05/22/2014 TEXAS ASSOCIATION OF SCHOOL BOARDS $7,000.00
05/22/2014 TEXAS DEPT OF PUBLIC SAFETY VEHICLE $1,425.00
05/22/2014 TEXAS KENWORTH $2,126.73
05/22/2014 TEXAS STATE AQUARIUM $100.00
05/22/2014 THE 2 SISTERS $138.00
05/22/2014 THE GRACE MUSEUM $150.00
05/22/2014 THERAPY SHOPPE INC $111.05
May 2014 Check Register05/22/2014 THINK SOCIAL PUBLISHING INC $23.70
05/22/2014 THREADGILLS WORLD HEADQUATRERS, LTD $1,896.00
05/22/2014 TORREONBRIDGE NTL INVESTMENT LLC $799.09
05/22/2014 TOWER HOBBIES $27.96
05/22/2014 TX ADRENALINE, INC. $2,626.80
05/22/2014 TX ASSOC OF EDUC & REHABILITATATION $640.00
05/22/2014 TX ASSOC OF SCHOOL ADMINISTRATORS $75.00
05/22/2014 TX DEPT PROTECTIVE AND REG SVCS $226.00
05/22/2014 UNITED PARCEL SERVICE $9.67
05/22/2014 UNITED REFRIGERATION, INC $4.54
05/22/2014 UNIVERSITY OF TEXAS AT DALLAS $475.00
05/22/2014 US GAMES $706.05
05/22/2014 WAREHOUSE $1,193.64
05/22/2014 WASTE MANAGEMENT $1,124.82
05/22/2014 WHATEVER IT TAKES TRANSMISSIONS $291.69
05/22/2014 WHITE,MONA $17.25
05/22/2014 WILDE, KEITH $479.60
05/22/2014 WILLIAM V. MACGILL & CO. $60.49
05/22/2014 WOODARD BUILDERS SUPPLY COMPANY $472.00
05/22/2014 WORLD'S FINEST CHOCOLATE $1,600.00
05/22/2014 WRIGHT, CHINA L. $2,430.00
05/22/2014 WURTH USA INC $303.51
05/23/2014 CITIBANK $13,955.60
05/29/2014 ALL AMERICAN SPORTS CORP $552.83
05/29/2014 ALLIED ELECTRONICS INC $72.74
05/29/2014 AMY GULLEY $95.10
05/29/2014 APPLE COMPUTER INC $1,794.00
05/29/2014 AT&T $3,991.30
05/29/2014 AVO TRAINING INSTITUTE INC $1,930.00
05/29/2014 BAREFOOT ATHLETICS $8,700.00
05/29/2014 BARNES & NOBLE INC $1,388.67
05/29/2014 BARSCO $711.04
05/29/2014 BATTERIES PLUS153 $95.50
05/29/2014 BINSWANGER ENTERPRISES LLC $40.67
05/29/2014 BOND, TERRI $11.60
05/29/2014 BOOSTERTHON ENTERPRISES $155.76
05/29/2014 BSN SPORTS $1,256.50
05/29/2014 CANDY HAVEN $320.00
05/29/2014 CANON SOLUTIONS AMERICA INC $830.00
05/29/2014 CAREER KIDS $239.97
05/29/2014 CARLOS BLANCO $64.72
05/29/2014 CAROL BARROW $84.24
05/29/2014 CASTLE PRODUCE $8,285.50
05/29/2014 CATHOLIC CHARITIES DIOCESE FT WORTH $2,157.50
05/29/2014 CENTRAL WEST OF TEXAS $5,649.11
05/29/2014 CENTURY LINK $2,110.89
05/29/2014 CHARTER COMMUNICATIONS $79.21
05/29/2014 CHERIE MAYFIELD $22.31
05/29/2014 CICI'S PIZZA $50.00
05/29/2014 CITY OF DENTON $20.00
May 2014 Check Register05/29/2014 COLLEEN CARTER-MOORE $154.21
05/29/2014 COX, SHARON $36.48
05/29/2014 CRAWFORD, MICHAEL $1,000.00
05/29/2014 D&S ENGINEERING LABS PLLC $318.00
05/29/2014 DAKOTAWINDS LLC $695.00
05/29/2014 DARBY AHLFINGER $317.89
05/29/2014 DEALERS ELECTRICAL SUPPLY $538.85
05/29/2014 DEBORAH TABOADA $185.06
05/29/2014 DEDRA ADAMS $881.83
05/29/2014 DELL MARKETING L.P. $61,123.91
05/29/2014 DEMCO INC $377.37
05/29/2014 DENTON ISD TRANSPORTATION DEPT $21,638.99
05/29/2014 DISCOUNT TROPHIES ETC $65.00
05/29/2014 DISD ATC MEDIA TECH $96.00
05/29/2014 ECOLAB EQUIPMENT CARE $3,353.61
05/29/2014 EDUCATION LOGISTICS INC $2,019.42
05/29/2014 EDUCATION SERVICE CENTER-REGION 2 $150.00
05/29/2014 EDUCATION SERVICE CENTER-REGION X $750.00
05/29/2014 EDUCATION SERVICE CENTER-REGION XI $10.00
05/29/2014 EDUCATOR'S OUTLET $7,350.33
05/29/2014 ELLIOTT ELECTRIC SUPPLY $28.75
05/29/2014 EMPOWERING WRITERS $580.00
05/29/2014 ENTERPRISE HOLDINGS INC $942.97
05/29/2014 ESTR PUBLICATIONS $195.20
05/29/2014 FEDERAL EXPRESS CORP $312.34
05/29/2014 FERGUSON ENTERPRISES INC $211.83
05/29/2014 FISH N CHIRPS $59.94
05/29/2014 FLINN SCIENTIFIC CO $585.15
05/29/2014 FOLLETT LIBRARY RESOU**DO NOT USE** $20,382.47
05/29/2014 FROG PUBLICATIONS $77.97
05/29/2014 G & K SERVICES, INC. $526.52
05/29/2014 GILBERT AND LAWRENCE $153.70
05/29/2014 GINGER TUCKER $2,500.00
05/29/2014 GOPHER SPORTS EQUIPMENT $251.10
05/29/2014 GRAHAM WALDEN $176.79
05/29/2014 GRAINGER, INC $28,196.30
05/29/2014 HAROLD MCCULLAR $451.99
05/29/2014 HAYES BUILDING SERVICES, INC. $1,050.00
05/29/2014 HEINEMANN $6,686.00
05/29/2014 HOLLY'S FLORIST $175.00
05/29/2014 HOME DEPOT $356.15
05/29/2014 HOOD COUNTY NEWS, INC $1,215.56
05/29/2014 IB AMERICAS GLOBAL CENTRE $995.00
05/29/2014 INSTRUCTIONAL COACHING GROUP $550.00
05/29/2014 J. BRANDT RECOGNITION, LTD. $1,996.25
05/29/2014 JASON'S DELI $140.26
05/29/2014 JOE FLORENCE $50.38
05/29/2014 JSPA PUBLISHING CORPORATION $324.55
05/29/2014 KAREN GUENTHER $200.32
05/29/2014 KAREN SATTERWHITE $601.41
May 2014 Check Register05/29/2014 KAREN SPILLMAN $21.90
05/29/2014 KELLY-MOORE PAINT INC $185.60
05/29/2014 KROGER TEXAS LP ACCT# 23050 $1,416.95
05/29/2014 KURZ & CO $1,271.28
05/29/2014 LAKESHORE LEARNING MATERIALS $415.15
05/29/2014 LAVACEK, KATERI $455.00
05/29/2014 LOCKE SUPPLY CO $140.95
05/29/2014 LONE STAR COMMUNICATION $192.00
05/29/2014 LONE STAR RIVERBOAT, INC. $1,131.60
05/29/2014 LONGHORN, INC $246.98
05/29/2014 LOWE'S HOME CENTERS, INC $495.50
05/29/2014 MAGNUS PROCUREMENT & LOGISTIC $273.46
05/29/2014 MANSON WESTERN CORPORATION $3,029.13
05/29/2014 MARDEL CHRISTIAN & EDUC. SUPPLY $202.36
05/29/2014 MI CASITA $660.00
05/29/2014 MICHAEL MAXEY $604.64
05/29/2014 MICROSONIC INC $122.00
05/29/2014 MISTI HANSEN $171.07
05/29/2014 MORRISON SUPPLY COMPANY $507.02
05/29/2014 MUSIC AND ARTS CENTERS $1,156.00
05/29/2014 NATIONAL ASSOCIATION OF SOCIAL WORK $835.00
05/29/2014 NATIONAL BRAILLE PRESS $69.92
05/29/2014 NATIONAL WHOLESALE SUPPLY $145.00
05/29/2014 NEWMARK LEARNING LLC $2,450.25
05/29/2014 NOLES ENTERPRISES $850.00
05/29/2014 NORTH TEXAS TOLLWAY AUTHORITY $41.62
05/29/2014 NORTHWEST ISD $3,321.20
05/29/2014 NORTHWEST PROPANE GAS CO $11,121.57
05/29/2014 N-SYNCH TECHNOLOGIES $50.25
05/29/2014 OFFICE DEPOT (ACCT #25865759) $8,733.99
05/29/2014 PACIFIC NORTHWEST PUBLISHING $70.00
05/29/2014 PARK PLACE PUBLICATIONS LP $190.00
05/29/2014 PATHWAY COMMUNICATIONS LTD $137.50
05/29/2014 PATTERSON MEDICAL SUPPLY INC $488.40
05/29/2014 PEARSON $2,509.00
05/29/2014 PEARSON EDUCATION $3,557.13
05/29/2014 PENDER'S MUSIC COMPANY $1,345.73
05/29/2014 PERKS & PROVISIONS COMPANY $358.69
05/29/2014 PIERCE RIVERSIDE GLASS, L.C. $505.00
05/29/2014 PIONEER VALLEY EDUCATIONAL PRESS $2,538.00
05/29/2014 PJ'S PARTY SUPPLY $239.97
05/29/2014 PRIMARY HEALTH INC $440.00
05/29/2014 PRO-ED INC $358.60
05/29/2014 PURVIS INDUSTRIES, LTD $260.32
05/29/2014 QEP, INC $2,507.95
05/29/2014 RAVELIN $46.80
05/29/2014 READING READING BOOKS, LLC $995.50
05/29/2014 REDING ADVERTISING $50.00
05/29/2014 RHODE ISLAND NOVELTY $82.50
05/29/2014 RIVERSIDE PUBLISHING CO $1,243.44
May 2014 Check Register05/29/2014 ROBERT JONES $83.78
05/29/2014 ROCIO TORRES-QUEVEDO $34.20
05/29/2014 ROMEO MUSIC $215.00
05/29/2014 ROSE COSTUMES $500.00
05/29/2014 SADDLEBACK EDUCATIONAL INC $178.64
05/29/2014 SALA PRINTING SERVICE $279.27
05/29/2014 SAM'S CLUB 4905 $31.92
05/29/2014 SAN BAY STUDIO, INC $906.96
05/29/2014 SCHNEIDER HANLEY LLC $85.00
05/29/2014 SCHOLASTIC BOOK FAIRS $1,454.41
05/29/2014 SCHOOL SPECIALTY INC $686.54
05/29/2014 SDE $1,432.00
05/29/2014 SHADOW CATCHERS ENTERPRISES INC $8.00
05/29/2014 SHARON HARRIS $9.07
05/29/2014 SHERWIN WILLIAMS PAINT $185.76
05/29/2014 SILVA, JULIE $250.00
05/29/2014 SOCCER CORNER $201.00
05/29/2014 SOUTHERN COMPUTER WAREHOUSE $168.42
05/29/2014 SPARKLETTS $145.11
05/29/2014 STAPLES ADVANTAGE $68.15
05/29/2014 STEPHENS, GLORIA J $100.00
05/29/2014 STEVEN AREL $166.88
05/29/2014 SUMMIT PROFESSIONAL EDUCATION LLC $199.99
05/29/2014 SYSCO FOOD SERVICES OF DALLAS LP $32,110.84
05/29/2014 TARGET STORES $319.50
05/29/2014 TASSP $855.00
05/29/2014 TCU - OFFICE OF EXTENDED EDUCATION $1,500.00
05/29/2014 TD INDUSTRIES INC $182,773.63
05/29/2014 TEACHER'S TOOLS $498.12
05/29/2014 TEAGUE NALL AND PERKINS INC $25,766.04
05/29/2014 TECHNOLOGY FOR EDUCATION $527.00
05/29/2014 TEXAS DEPT OF LICENSING & REGULATIO $210.00
05/29/2014 TEXAS IB SCHOOLS (TIBS) $18,954.00
05/29/2014 TEXAS WOMAN'S UNIVERSITY $665.51
05/29/2014 TEXAS WORKFORCE COMMISSION $13,574.42
05/29/2014 TRINITY SAFETY SUPPLY LLC $637.39
05/29/2014 ULINE INC $155.18
05/29/2014 UNITED REFRIGERATION, INC $614.68
05/29/2014 UNITED STATES POSTAL SERVICE $1,529.33
05/29/2014 UNIVERSITY OF NORTH TEXAS $300.00
05/29/2014 UNIVERSITY OF TEXAS AT ARLINGTON $475.00
05/29/2014 USCI INC $964.00
05/29/2014 VARSITY SPIRIT CORPORATION $4,786.72
05/29/2014 WARDS NATURAL SCIENCE $375.20
05/29/2014 WARREN, TIMOTHY $139.99
05/29/2014 WESTERN BRW PAPER CO INC $2,713.24
05/29/2014 ZENITH DRY CLEANERS, INC. $120.75
05/30/2014 ALL AMERICAN SPORTS CORP $552.83
05/30/2014 ALLIED ELECTRONICS INC $72.74
05/30/2014 AMY GULLEY $95.10
May 2014 Check Register05/30/2014 APPLE COMPUTER INC $1,794.00
05/30/2014 AT&T $3,991.30
05/30/2014 AVO TRAINING INSTITUTE INC $1,930.00
05/30/2014 BAREFOOT ATHLETICS $8,700.00
05/30/2014 BARNES & NOBLE INC $1,388.67
05/30/2014 BARSCO $57.94
05/30/2014 BATTERIES PLUS153 $95.50
05/30/2014 BINSWANGER ENTERPRISES LLC $40.67
05/30/2014 BOND, TERRI $11.60
05/30/2014 BOOSTERTHON ENTERPRISES $155.76
05/30/2014 BSN SPORTS $1,256.50
05/30/2014 CANDY HAVEN $320.00
05/30/2014 CANON SOLUTIONS AMERICA INC $830.00
05/30/2014 CAREER KIDS $239.97
05/30/2014 CARLOS BLANCO $64.72
05/30/2014 CAROL BARROW $84.24
05/30/2014 CATHOLIC CHARITIES DIOCESE FT WORTH $2,157.50
05/30/2014 CENTRAL WEST OF TEXAS $5,649.11
05/30/2014 CENTURY LINK $2,110.89
05/30/2014 CHARTER COMMUNICATIONS $79.21
05/30/2014 CHERIE MAYFIELD $22.31
05/30/2014 CICI'S PIZZA $50.00
05/30/2014 COLLEEN CARTER-MOORE $154.21
05/30/2014 COX, SHARON $36.48
05/30/2014 CRAWFORD, MICHAEL $1,000.00
05/30/2014 D&S ENGINEERING LABS PLLC $318.00
05/30/2014 DAKOTAWINDS LLC $695.00
05/30/2014 DARBY AHLFINGER $317.89
05/30/2014 DEALERS ELECTRICAL SUPPLY $538.85
05/30/2014 DEBORAH TABOADA $185.06
05/30/2014 DEDRA ADAMS $881.83
05/30/2014 DELL MARKETING L.P. $61,123.91
05/30/2014 DEMCO INC $377.37
05/30/2014 DENTON ISD TRANSPORTATION DEPT $21,638.99
05/30/2014 DISCOUNT TROPHIES ETC $65.00
05/30/2014 DISD ATC ENGINEERING $96.00
05/30/2014 EDUCATION LOGISTICS INC $2,019.42
05/30/2014 EDUCATION SERVICE CENTER-REGION 2 $150.00
05/30/2014 EDUCATION SERVICE CENTER-REGION X $750.00
05/30/2014 EDUCATION SERVICE CENTER-REGION XI $10.00
05/30/2014 EDUCATOR'S OUTLET $7,350.33
05/30/2014 ELLIOTT ELECTRIC SUPPLY $28.75
05/30/2014 EMPOWERING WRITERS $580.00
05/30/2014 ENTERPRISE HOLDINGS INC $942.97
05/30/2014 ESTR PUBLICATIONS $195.20
05/30/2014 FEDERAL EXPRESS CORP $312.34
05/30/2014 FERGUSON ENTERPRISES INC $211.83
05/30/2014 FISH N CHIRPS $59.94
05/30/2014 FLINN SCIENTIFIC CO $585.15
05/30/2014 FOLLETT LIBRARY RESOU**DO NOT USE** $20,382.47
May 2014 Check Register05/30/2014 FROG PUBLICATIONS $77.97
05/30/2014 G & K SERVICES, INC. $526.52
05/30/2014 GILBERT AND LAWRENCE $153.70
05/30/2014 GINGER TUCKER $2,500.00
05/30/2014 GOPHER SPORTS EQUIPMENT $251.10
05/30/2014 GRAHAM WALDEN $176.79
05/30/2014 GRAINGER, INC $28,196.30
05/30/2014 HAROLD MCCULLAR $451.99
05/30/2014 HAYES BUILDING SERVICES, INC. $1,050.00
05/30/2014 HEINEMANN $6,686.00
05/30/2014 HOLLY'S FLORIST $175.00
05/30/2014 HOME DEPOT $356.15
05/30/2014 HOOD COUNTY NEWS, INC $1,215.56
05/30/2014 IB AMERICAS GLOBAL CENTRE $995.00
05/30/2014 INSTRUCTIONAL COACHING GROUP $550.00
05/30/2014 J. BRANDT RECOGNITION, LTD. $1,996.25
05/30/2014 JASON'S DELI $140.26
05/30/2014 JOE FLORENCE $50.38
05/30/2014 JSPA PUBLISHING CORPORATION $324.55
05/30/2014 KAREN GUENTHER $200.32
05/30/2014 KAREN SATTERWHITE $601.41
05/30/2014 KAREN SPILLMAN $21.90
05/30/2014 KELLY-MOORE PAINT INC $185.60
05/30/2014 KROGER TEXAS LP ACCT# 23050 $1,416.95
05/30/2014 LAKESHORE LEARNING MATERIALS $415.15
05/30/2014 LAVACEK, KATERI $455.00
05/30/2014 LOCKE SUPPLY CO $140.95
05/30/2014 LONE STAR COMMUNICATION $192.00
05/30/2014 LONE STAR RIVERBOAT, INC. $1,131.60
05/30/2014 LONGHORN, INC $246.98
05/30/2014 LOWE'S HOME CENTERS, INC $495.50
05/30/2014 MANSON WESTERN CORPORATION $3,029.13
05/30/2014 MARDEL CHRISTIAN & EDUC. SUPPLY $202.36
05/30/2014 MI CASITA $660.00
05/30/2014 MICHAEL MAXEY $604.64
05/30/2014 MICROSONIC INC $122.00
05/30/2014 MISTI HANSEN $171.07
05/30/2014 MORRISON SUPPLY COMPANY $507.02
05/30/2014 MUSIC AND ARTS CENTERS $1,156.00
05/30/2014 NATIONAL ASSOCIATION OF SOCIAL WORK $835.00
05/30/2014 NATIONAL BRAILLE PRESS $69.92
05/30/2014 NATIONAL WHOLESALE SUPPLY $145.00
05/30/2014 NEWMARK LEARNING LLC $2,450.25
05/30/2014 NOLES ENTERPRISES $850.00
05/30/2014 NORTH TEXAS TOLLWAY AUTHORITY $41.62
05/30/2014 NORTHWEST ISD $3,321.20
05/30/2014 NORTHWEST PROPANE GAS CO $11,121.57
05/30/2014 N-SYNCH TECHNOLOGIES $50.25
05/30/2014 OFFICE DEPOT (ACCT #25865759) $8,733.99
05/30/2014 PACIFIC NORTHWEST PUBLISHING $70.00
May 2014 Check Register05/30/2014 PARK PLACE PUBLICATIONS LP $190.00
05/30/2014 PATHWAY COMMUNICATIONS LTD $137.50
05/30/2014 PATTERSON MEDICAL SUPPLY INC $488.40
05/30/2014 PEARSON $2,509.00
05/30/2014 PEARSON EDUCATION $3,557.13
05/30/2014 PENDER'S MUSIC COMPANY $1,345.73
05/30/2014 PERKS & PROVISIONS COMPANY $358.69
05/30/2014 PIERCE RIVERSIDE GLASS, L.C. $505.00
05/30/2014 PIONEER VALLEY EDUCATIONAL PRESS $2,538.00
05/30/2014 PJ'S PARTY SUPPLY $239.97
05/30/2014 PRIMARY HEALTH INC $440.00
05/30/2014 PRO-ED INC $358.60
05/30/2014 PURVIS INDUSTRIES, LTD $260.32
05/30/2014 QEP, INC $2,507.95
05/30/2014 RAVELIN $46.80
05/30/2014 READING READING BOOKS, LLC $995.50
05/30/2014 REDING ADVERTISING $50.00
05/30/2014 RHODE ISLAND NOVELTY $82.50
05/30/2014 RIVERSIDE PUBLISHING CO $1,243.44
05/30/2014 ROBERT JONES $83.78
05/30/2014 ROCIO TORRES-QUEVEDO $34.20
05/30/2014 ROMEO MUSIC $215.00
05/30/2014 ROSE COSTUMES $500.00
05/30/2014 SADDLEBACK EDUCATIONAL INC $178.64
05/30/2014 SALA PRINTING SERVICE $279.27
05/30/2014 SAM'S CLUB 4905 $31.92
05/30/2014 SAN BAY STUDIO, INC $906.96
05/30/2014 SCHNEIDER HANLEY LLC $85.00
05/30/2014 SCHOLASTIC BOOK FAIRS $1,454.41
05/30/2014 SCHOOL SPECIALTY INC $686.54
05/30/2014 SDE $1,432.00
05/30/2014 SHADOW CATCHERS ENTERPRISES INC $8.00
05/30/2014 SHARON HARRIS $9.07
05/30/2014 SHERWIN WILLIAMS PAINT $185.76
05/30/2014 SILVA, JULIE $250.00
05/30/2014 SOCCER CORNER $201.00
05/30/2014 SOUTHERN COMPUTER WAREHOUSE $168.42
05/30/2014 SPARKLETTS $145.11
05/30/2014 STAPLES ADVANTAGE $68.15
05/30/2014 STEPHENS, GLORIA J $100.00
05/30/2014 STEVEN AREL $166.88
05/30/2014 SUMMIT PROFESSIONAL EDUCATION LLC $199.99
05/30/2014 SYSCO FOOD SERVICES OF DALLAS LP $1,204.14
05/30/2014 TARGET STORES $319.50
05/30/2014 TASSP $855.00
05/30/2014 TCU - OFFICE OF EXTENDED EDUCATION $1,500.00
05/30/2014 TD INDUSTRIES INC $182,773.63
05/30/2014 TEACHER'S TOOLS $498.12
05/30/2014 TEAGUE NALL AND PERKINS INC $25,766.04
05/30/2014 TECHNOLOGY FOR EDUCATION $527.00
May 2014 Check Register05/30/2014 TEXAS DEPT OF LICENSING & REGULATIO $210.00
05/30/2014 TEXAS IB SCHOOLS (TIBS) $18,954.00
05/30/2014 TEXAS WOMAN'S UNIVERSITY $665.51
05/30/2014 TEXAS WORKFORCE COMMISSION $13,574.42
05/30/2014 TRINITY SAFETY SUPPLY LLC $637.39
05/30/2014 ULINE INC $155.18
05/30/2014 UNITED REFRIGERATION, INC $614.68
05/30/2014 UNITED STATES POSTAL SERVICE $1,529.33
05/30/2014 UNIVERSITY OF NORTH TEXAS $300.00
05/30/2014 UNIVERSITY OF TEXAS AT ARLINGTON $475.00
05/30/2014 USCI INC $964.00
05/30/2014 VARSITY SPIRIT CORPORATION $4,786.72
05/30/2014 WARDS NATURAL SCIENCE $375.20
05/30/2014 WARREN, TIMOTHY $139.99
05/30/2014 WESTERN BRW PAPER CO INC $2,713.24
05/30/2014 ZENITH DRY CLEANERS, INC. $120.75
$6,379,698.72Total