GENERAL OPERATING CHECK REGISTER

Átírás

1 GENERAL OPERATING CHECK REGISTER Check Date Check Number Vendor Name Transaction Amount 12/16/2015 XXX694 TIMOTHY GOLDEN $ (5,790.00) 01/20/2016 XXX272 MARCUS SANCHEZ MARTIN $ () 02/03/2016 XXX788 PONDER ISD $ () 02/16/2016 XXX667 DALLAS STRINGS INC $ (559.40) 02/24/2016 XXX721 TMSCA $ (145.00) 02/24/2016 XXX733 UNIVERSITY OF NORTH TEXAS $ (500.00) 02/24/2016 XXX815 JON RHODES $ (250.00) 03/29/2016 XXX850 HAMPTON INNS & SUITES/AUSTIN $ (617.55) 03/30/2016 XXX956 WARDS NATURAL SCIENCE/VWR INTL $ (2,826.77) 04/04/2016 XXX449 KIMBERLY ANDERSON $ 8, /04/2016 XXX450 ECHO TOURS AND CHARTER $ 12, /04/2016 XXX451 LEWISVILLE ISD $ 1, /04/2016 XXX452 JOURNEY HOUSE TRAVEL, INC $ 1, /04/2016 XXX453 JAIME LERAAS $ /04/2016 XXX454 RUSSELL OGLESBY $ /04/2016 XXX455 TEXAS DECA $ 29, /04/2016 XXX456 BRYAN THOMPSON $ /05/2016 XXX457 EDUCATIONAL PRODUCTS INC (EPI) $ /05/2016 XXX458 FALCON SUPPLY USE $ 2, /05/2016 XXX459 FEDERAL EXPRESS $ /05/2016 XXX460 DENNIS W FISHER $ /05/2016 XXX461 AARON FLORES $ /05/2016 XXX462 FRANKS TIRE SERVICE $ /05/2016 XXX464 FREY SCIENTIFIC A DIV OF DELTA EDU $ /05/2016 XXX466 FRISCO COACHLINE $ /05/2016 XXX469 FRISCO LAKES GOLF CLUB $ 2, /05/2016 XXX470 TREYTON FUNDERBURG $ 04/05/2016 XXX473 GF EDUCATORS INC $ /05/2016 XXX474 STEPHEN GOODWIN II $ /05/2016 XXX475 GOPHER SPORT $ /05/2016 XXX476 JERRY GOSSER $ /05/2016 XXX478 GOVCONNECTION-ACCT REP QUOTES $ 1, /05/2016 XXX479 GRAINGER INDUSTRIAL SUPPLY-PUNCHOUT $ 2, /05/2016 XXX481 GROVES ELECTRICAL SERVICE $ 2, /05/2016 XXX482 GUMDROP BOOKS $ /05/2016 XXX484 KYLE WAYNE HARKRIDER $ /05/2016 XXX485 JERIME HARRIS $ /05/2016 XXX486 HAWTHORNE EDUCATIONAL SERVICES $ /05/2016 XXX487 HEAT TRANSFER SOLUTIONS/HTS $ /05/2016 XXX488 HILTON AMERICAS HOUSTON $ 6, /05/2016 XXX489 HILTON AUSTIN $ /05/2016 XXX490 CHESTER ALLEN HUFSTEDLER $ 04/05/2016 XXX492 HUNTER-KNEPSHIELD OF TEXAS INC. $ 1, /05/2016 XXX493 INSECT LORE $ /05/2016 XXX495 J L LONG MIDDLE SCHOOL $ /05/2016 XXX496 GREGORY JACOB $ 04/05/2016 XXX497 JD PALATINE LLC $

2 04/05/2016 XXX498 JOSHUA DAVID JENNINGS $ /05/2016 XXX500 JOHNSTONE SUPPLY $ 3, /05/2016 XXX501 JOSTENS PLANO $ 17, /05/2016 XXX502 JUDI THOMPSON - JLT $ /05/2016 XXX503 JUNIOR LIBRARY GUILD $ 1, /05/2016 XXX504 JUST FOR KIX CATALOG LLC $ 2, /05/2016 XXX505 FILTER SYSTEMS $ 6, /05/2016 XXX507 FLINN SCIENTIFIC INC $ 1, /05/2016 XXX508 THE FLIPPEN GROUP $ /05/2016 XXX509 FOLLETT SCHOOL SOLUTIONS INC $ 5, /05/2016 XXX510 CATHERINE FOWLER $ /05/2016 XXX512 FRISCO SPORTS CENTER $ /05/2016 XXX514 JOHN GAULDEN $ /05/2016 XXX515 GOLF TEAM PRODUCTS $ /05/2016 XXX517 HEINEMANN PUBLISHING $ 2, /05/2016 XXX518 SCOTT GREENWOOD $ /05/2016 XXX519 JERRY PAUL HANCOCK $ /05/2016 XXX520 HANDWRITING WITHOUT TEARS $ /05/2016 XXX521 MICHAEL A HASKINS $ /05/2016 XXX522 HOBBY LOBBY $ 2, /05/2016 XXX523 STAN LEE HOLDEN $ /05/2016 XXX524 SARA HOSFORD $ /05/2016 XXX525 JASONS DELI $ /05/2016 XXX526 JENSEN HUGHES, INC. $ /05/2016 XXX527 DOUGLAS JESSIE $ /05/2016 XXX528 JONES SCHOOL SUPPLY CO $ /05/2016 XXX529 AVERY JONES $ /05/2016 XXX530 CHARLES VINCENT JUSTUS $ /05/2016 XXX531 J W PEPPER & SON, INC $ /06/2016 XXX532 TAGT CONFERENCE $ /06/2016 XXX533 TAHPERD/TX ASSO HEALTH/PE/REC/DANCE $ /06/2016 XXX534 TAPT/TX ASSOC FOR PUPIL TRANSPOR $ 2,1 04/06/2016 XXX535 DANIEL TARBET $ 04/06/2016 XXX536 TASBO $ /06/2016 XXX537 TASO-DALLAS $ 2, /06/2016 XXX538 TASSP/TX ASSOC SECONDARY SCHL PRINC $ /06/2016 XXX539 TASSP $ /06/2016 XXX540 TEXAS ASSOC TRUANCY/DROPOUT PREVENT $ 3 04/06/2016 XXX541 CHAD TAYLOR $ 04/06/2016 XXX542 TEXAS COUNSELING ASSOCIATION/TCA $ 3 04/06/2016 XXX543 TCEA/TX COMPUTER EDUCATION ASSOC $ /06/2016 XXX544 TCU OFFICE OF EXTENDED EDUCATION $ 2,3 04/06/2016 XXX545 TEACHER CREATED RESOURCES $ /06/2016 XXX546 TECHS4TEX FOUNDATION $ /06/2016 XXX547 TEPSA-REGION 10 $ /06/2016 XXX548 TERRANCE CLARK $ 04/06/2016 XXX549 TEXAS ACADEMIC DECATHLON $ 1, /06/2016 XXX550 TEXAS EDUCATION NEWS $ /06/2016 XXX552 TEXAS LIBRARY ASSOCIATION / TLA $

3 04/06/2016 XXX553 TEXAS SCHOOL NURSES ORG/TSNO $ /06/2016 XXX555 THE BRANDT COMPANIES, LLC $ 24, /06/2016 XXX556 THE BRIDGES GOLF CLUB, LLC $ 4, /06/2016 XXX557 THERAPY SHOPPE $ /06/2016 XXX558 THOMAS HASLIP $ 04/06/2016 XXX559 DAMON EDWARD THOMPSON $ /06/2016 XXX560 WILLIAM THORNTON $ 04/06/2016 XXX561 TMSCA $ /06/2016 XXX562 TMSCA $ /06/2016 XXX564 TMSCA $ /06/2016 XXX565 TMSCA $ /06/2016 XXX566 TMSCA $ /06/2016 XXX567 TMSCA $ /06/2016 XXX568 TMSCA $ /06/2016 XXX571 TREETOP PUBLISHING $ 1, /06/2016 XXX572 TRINITY CHRISTIAN ACADEMY $ /06/2016 XXX573 TASPA/TX ASSOC SCHOOL PERSONNEL ADM $ /06/2016 XXX574 TX DEPT OF STATE HEALTH SERVICES $ /06/2016 XXX575 TX EDUCATIONAL THEATRE ASSN/TETA $ /06/2016 XXX576 TXCPSO INC (TEXAS DI) $ 3, /06/2016 XXX578 UIL/UNIV INTERSCHOLASTIC LEAGUE $ /06/2016 XXX579 ULINE $ /06/2016 XXX580 UNITED STATES ACADEMIC DECATHLON $ 2, /06/2016 XXX582 UNIVAR USA $ /06/2016 XXX583 UNIVERSITY OF NORTH TEXAS $ /06/2016 XXX584 UNIVERSITY OF EL PASO $ /06/2016 XXX585 US GAMES/SPORTS SUPPLY GROUP $ /06/2016 XXX586 US OXYGEN AND SUPPLY $ /06/2016 XXX587 US SCHOOL SUPPLY INC $ /06/2016 XXX588 US TOY CO/CONSTRUCTIVE PLAYTHINGS $ /06/2016 XXX589 UT AUSTIN AP SUMMER INSTITUTE $ /06/2016 XXX590 VALVOLINE INSTANT OIL CHANGE $ /06/2016 XXX592 RICK VILLARREAL $ 1, /06/2016 XXX594 JAMES KEITH WALLS $ 04/06/2016 XXX595 WAYSIDE PUBLISHING $ /06/2016 XXX596 SAM WEBB $ /06/2016 XXX597 WEST MUSIC $ /06/2016 XXX598 CHASE WILD $ 04/06/2016 XXX598 CHASE WILD $ () 04/06/2016 XXX599 JESSE WILLIAMS $ 04/06/2016 XXX600 KEVIN WILLIAMS SR $ /06/2016 XXX603 PAYNE WILSON $ /06/2016 XXX604 WIMBERLEY LODGING $ /06/2016 XXX605 MITCH WITTMIS $ 04/06/2016 XXX608 DENNIS WYATT $ /06/2016 XXX609 WYLIE ATHLETIC DEPARTMENT $ /06/2016 XXX610 XEROX CORPORATION $ /06/2016 XXX611 XTREME SWIM SHOP $ 1, /06/2016 XXX612 JAMES SCOTT ZURAWSKI $

4 04/06/2016 XXX633 KAPLAN EARLY LEARNING COMPANY $ /06/2016 XXX634 JEFFREY KRAMER $ /06/2016 XXX635 RUTH KURTIS $ /06/2016 XXX638 LEARNING FORWARD $ /06/2016 XXX639 MATT LETLOW $ 04/06/2016 XXX642 HARRY MICHAEL LOWE $ /06/2016 XXX644 LOWES HOME CENTERS INC $ 3, /06/2016 XXX644 LOWES HOME CENTERS INC $ /06/2016 XXX646 JULIO MALACARA $ 04/06/2016 XXX647 MARKET STREET/UNITED SUPERMARKETS $ /06/2016 XXX648 MARRIOTT HOTEL SVS;DBA JW MARRIOTT $ 1, /06/2016 XXX649 MARRIOTT/HOUSTON WEST LOOP $ /06/2016 XXX650 BOBBY MCCOY $ /06/2016 XXX651 MCKINNEY OFFICE SUPPLY $ /06/2016 XXX652 JESSE J MCNEIL III $ /06/2016 XXX653 MICHAEL STUART MERTZ $ 04/06/2016 XXX654 MINDWARE $ /06/2016 XXX655 MOAK CASEY & ASSOCIATES LLP $ 36, /06/2016 XXX656 LEHACHI FARID MOHAMED $ /06/2016 XXX657 MONARCH TROPHY STUDIO $ /06/2016 XXX658 RANDALL ANTHONY MOOS $ 04/06/2016 XXX659 MITCHELL MURRAY $ /06/2016 XXX660 MYACOOL $ 1, /06/2016 XXX660 MYACOOL $ /06/2016 XXX661 NAESP PEAP $ /06/2016 XXX662 NASN/NAT ASSOC OF SCHOOL NURSES $ /06/2016 XXX663 NASN/NAT ASSOC OF SCHOOL NURSES $ /06/2016 XXX665 NAT ALLIANCE FOR INS EDU & RESEARCH $ /06/2016 XXX667 VARSITY BRANDS HOLDING CO DBA NCA $ 3, /06/2016 XXX669 NORTH TEXAS LONGHORN NFL DISTRICT $ 2 04/06/2016 XXX672 NCA SUMMER CAMPS $ 1, /06/2016 XXX676 NEVCO INC $ 1, /06/2016 XXX677 NEWBART PRODUCTS INCORPORATED $ 1, /06/2016 XXX678 NORTH TEXAS TOLLWAY AUTHORITY/NTTA $ 10, /06/2016 XXX679 WILLIE ODOM $ 04/06/2016 XXX680 SHELLEY O'DONNELL $ 1 04/06/2016 XXX682 OREILLY AUTO PARTS $ /06/2016 XXX729 SHEILA HOOTEN $ /06/2016 XXX730 JOURNEY HOUSE TRAVEL, INC $ 13, /06/2016 XXX731 PACIFIC LEARNING $ /06/2016 XXX733 PANERA BREAD $ 2, /06/2016 XXX733 PANERA BREAD $ /06/2016 XXX734 PAPA JOHNS PIZZA #3220 $ /06/2016 XXX735 PAPA JOHNS PIZZA #1067 $ /06/2016 XXX735 PAPA JOHNS PIZZA #1067 $ /06/2016 XXX736 PAPA JOHNS PIZZA #4168 $ /06/2016 XXX738 PHILIP PARISH $ 04/06/2016 XXX740 LANCE PATTERSON $ /06/2016 XXX741 PENSKE TRUCK LEASING CO LP $ 1,270.19

5 04/06/2016 XXX742 PERFECTION LEARNING CORPORATION $ 1, /06/2016 XXX744 PHI DELTA KAPPA INTL/PDK INTL $ /06/2016 XXX746 PIONEER ATHLETICS $ 9, /06/2016 XXX747 PLANO ISD ATHLETICS $ /06/2016 XXX749 CORY POSEY $ 04/06/2016 XXX750 SAMUEL D POTTER $ /06/2016 XXX751 AARON PRAGNER $ 04/06/2016 XXX752 PROSPER ISD $ /06/2016 XXX753 PRUFROCK PRESS INC $ /06/2016 XXX754 QEP INC $ 1, /06/2016 XXX755 QUILL CORPORATION $ /06/2016 XXX756 RANGERS BALLPARK LLC $ /06/2016 XXX758 RAPTOR TECHNOLOGIES INC $ /06/2016 XXX758 RAPTOR TECHNOLOGIES INC $ 1, /06/2016 XXX759 RELIANT ASSET MANAGEMENT LLC $ 1, /06/2016 XXX760 REPUBLIC SERVICES #794 $ 1, /06/2016 XXX761 JORGE REQUENA $ 04/06/2016 XXX763 RIDDELL $ 9, /06/2016 XXX764 MARLA RINGEL $ /06/2016 XXX765 RIVERSIDE PUBLISHING CO/HMH $ 3, /06/2016 XXX765 RIVERSIDE PUBLISHING CO/HMH $ 1, /06/2016 XXX766 DENISE E RODRIGUE $ /06/2016 XXX767 ROLAND JAMES ZUHL $ /06/2016 XXX768 LEROY ROWE $ /06/2016 XXX769 FRANK HARRISON RUSCH JR $ /06/2016 XXX770 RUSHING GRAFFIX $ /06/2016 XXX771 SAFEWARE INC $ /06/2016 XXX772 SALA PRINTING SERVICE $ /06/2016 XXX774 SAMS CLUB DIRECT #1 $ 6, /06/2016 XXX775 SA-SO/ACP INTERNATIONAL $ /06/2016 XXX776 SCHINDLER ELEVATOR CORPORATION $ /06/2016 XXX777 SCHOOL NEWSPAPERS ONLINE/TBP PROD $ /06/2016 XXX781 SHERATON HOTEL $ 11, /06/2016 XXX782 SHERWIN WILLIAMS COMPANY $ 1, /06/2016 XXX783 SHI-GOVERNMENT SOLUTIONS-PUNCHOUT $ 6, /06/2016 XXX784 SIR SPEEDY-RICHARDSON $ 1, /06/2016 XXX788 GEORGE T SMITH $ /06/2016 XXX789 SOCCER CORNER, THE $ /06/2016 XXX790 SOCIAL STUDIES SCHOOL SVC/NYSTROM $ /06/2016 XXX791 SOUTHEASTERN PERFORMANCE APPAREL $ /06/2016 XXX792 SOUTHPAW ENTERPRISES INC $ /06/2016 XXX793 FRISCO PARTY STATION $ /06/2016 XXX794 SPEECH CORNER LLC $ /06/2016 XXX795 SPIRIT MONKEY LLC $ /06/2016 XXX795 SPIRIT MONKEY LLC $ /06/2016 XXX796 STAR LOCAL MEDIA $ /06/2016 XXX797 ROBERT JAMES STURDEVANT JR $ /06/2016 XXX798 BRONWYN DONOHOE SULLENBERGER $ /06/2016 XXX798 BRONWYN DONOHOE SULLENBERGER $

6 04/06/2016 XXX799 SUNDANCE/NEWBRIDGE EDUCATIONAL PUBL $ /06/2016 XXX800 SUNGARD PUBLIC SECTOR $ 2, /06/2016 XXX801 SUPER DUPER PUBLICATIONS $ /06/2016 XXX802 SUPPORTING SCIENCE, INC $ /06/2016 XXX860 AUTISM ASPERGER PUBLISHING CO $ 2, /06/2016 XXX861 AMERICAN ASSOC OF TEACHERS FRENCH $ 04/06/2016 XXX862 ACCO BRANDS CORPORATION $ 1, /06/2016 XXX863 JACOB CLIFFORD DBA ACDC LEADERSHIP $ /06/2016 XXX864 LINDA J DAVIS ADAMI $ 1, /06/2016 XXX865 CHRIS AHRENS $ /06/2016 XXX867 JOHN H ALDRIDGE $ 04/06/2016 XXX868 ERNEST ALEXANDER $ 04/06/2016 XXX870 BOB ANDERSON $ /06/2016 XXX872 ANTHONY OCASIO $ 04/06/2016 XXX873 ANTONIA DEI ROSSI CORPORATE-WARE $ 4, /06/2016 XXX874 APPLIED PRACTICE, LTD $ /06/2016 XXX875 JORGE A ARGUETA $ /06/2016 XXX876 WILLIAM ARRAMBIDE $ /06/2016 XXX879 ARTREACH $ /06/2016 XXX880 ASBO INTERNATIONAL $ /06/2016 XXX881 JOSE A OVIEDO ASCENCIO $ /06/2016 XXX883 GAYLE BAUER $ 1, /06/2016 XXX884 BAYLOR INSTITUTE OF REHABILITATION $ 1, 04/06/2016 XXX885 BENCHMARK EDUCATION CO $ 10, /06/2016 XXX886 BEST BUY GOV LLC $ 2, /06/2016 XXX887 BEST OF TEXAS CONTEST $ /06/2016 XXX888 MARY BLACK $ /06/2016 XXX889 KIMBERLY ANN BLANN $ /06/2016 XXX890 WESLEY W BLEDSOE $ 04/06/2016 XXX892 BOOKSOURCE, THE $ /06/2016 XXX894 BRIAN C MURRAY $ /06/2016 XXX895 BROOKLYNS OLD NEIGHBORHOOD PIZZERIA $ /06/2016 XXX896 ROBERT E BROOKS $ 04/06/2016 XXX897 DANIEL CHARLES BURKE $ 04/06/2016 XXX898 MARQUS BURLESON $ /06/2016 XXX899 MARQUS BURLESON $ 04/06/2016 XXX900 DAVID J BURNETT $ 04/06/2016 XXX901 BUSINESS PROFESSIONALS OF AMERICA $ 2, /06/2016 XXX902 HOWARD CANTRELL $ 04/06/2016 XXX903 DENNIS CASSATT $ 04/06/2016 XXX904 CRESCENCIO CASTRO $ /06/2016 XXX905 JESUS CEREIJO $ 04/06/2016 XXX906 BILL CHAMBLEE $ /06/2016 XXX907 IAN CHAPMAN $ 04/06/2016 XXX908 CHEERLEADING COMPANY $ /06/2016 XXX909 CHICK-FIL-A FSU #1951 $ /06/2016 XXX910 CHILDSWORK-CHILDSPLAY/GUIDIANCE GRP $ /06/2016 XXX911 CITY OF FRISCO $ 72, /06/2016 XXX913 JEREMIAH CLARK $

7 04/06/2016 XXX914 PRICE CLIFFORD $ 04/06/2016 XXX915 CODY WAYNE CLOWER $ 04/06/2016 XXX916 COLLIN CO BASEBALL UMPIRES ASSOC $ /06/2016 XXX917 COLLIN CO BASEBALL UMPIRES ASSOC $ 1 04/06/2016 XXX918 COLLIN COUNTY FIRE EQUIPMENT $ 1, /06/2016 XXX919 COLLIN COUNTY TREASURY $ 21, /06/2016 XXX920 COOK CHILDRENS $ /06/2016 XXX921 COOK CHILDRENS $ /06/2016 XXX922 COOK CHILDRENS $ /06/2016 XXX923 RENA A COOK $ /06/2016 XXX925 CORNER BAKERY CAFE $ /06/2016 XXX926 JERRY D COTTON $ /06/2016 XXX927 CROWDPLEASERS $ 1, /06/2016 XXX928 DAVID CUNNINGHAM $ /06/2016 XXX929 DAVID W CURLISS $ 04/06/2016 XXX930 CURRICULUM ASSOCIATES INC $ /06/2016 XXX931 SHERI DACON $ /06/2016 XXX934 DALLAS STRINGS INC $ /06/2016 XXX938 MARCUS LEANDER DAUB $ 04/06/2016 XXX941 DAVIDSON TITLES INC $ /06/2016 XXX943 DELL MARKETING LP $ 24, /06/2016 XXX944 DEMIDEC $ /06/2016 XXX945 JERRY D. WEBB $ 4, /06/2016 XXX946 DEVELOPMENTAL RESOURCES INC $ /06/2016 XXX947 HAYES DICKENS JR $ /06/2016 XXX949 DR CELL PHONE $ /06/2016 XXX950 AMERICAN BOTTLING COMPANY $ 1, /06/2016 XXX951 DRAMATISTS PLAY SERVICE INC $ /06/2016 XXX952 E2 OPTICS $ /06/2016 XXX953 ECS LEARNING SYSTEMS/TAKS MASTER $ /06/2016 XXX954 ED BROWN DIST $ /06/2016 XXX955 ELEVATING SYSTEMS & SERVICES $ 1, /06/2016 XXX956 ELITE MEDICAL & MOBILITY $ /06/2016 XXX958 ENTERPRISE RENT-A-CAR $ /06/2016 XXX959 ANDERSON J EVANS II $ /06/2016 XXX613 HELEN TAYLOR $ /06/2016 XXX614 TEACHER'S DISCOVERY $ /06/2016 XXX615 TENNIS OUTLET $ 3, /06/2016 XXX616 THINKING SOCIAL PUBLISHING INC $ /06/2016 XXX617 KAREN THORNTON $ /06/2016 XXX618 LORI MICHELLE TODD $ 1 04/06/2016 XXX619 JORDAN MICHAEL TOMENGA $ 1, /06/2016 XXX620 TRINITY CERAMIC SUPPLY INC $ /06/2016 XXX621 UNIVERSITY OF TEXAS AUSTIN $ /06/2016 XXX622 JOHN VANDERHOFF $ 04/06/2016 XXX623 VARSITY SPIRIT FASHION/VARSITY SHOP $ 1, /06/2016 XXX624 JOHN VICE $ /06/2016 XXX625 KRISTA WAGNER $ 04/06/2016 XXX626 SCOTT WARSTLER $ 1,203.85

8 04/06/2016 XXX627 WESTERN BRW PAPER COMPANY $ 8, /06/2016 XXX628 WILL SOLVE LLC $ /06/2016 XXX629 WINSTON WATER COOLER LTD $ 1, /06/2016 XXX630 WORLDWIDE RECLAMATION, INC. $ /06/2016 XXX631 ANDREW ZAPPE $ /06/2016 XXX632 ROBIN ZOLMAN $ /06/2016 XXX683 KAGAN $ /06/2016 XXX684 FREDERICK KAISER $ /06/2016 XXX685 KEITH POTTER DESIGN LLC $ 1, /06/2016 XXX686 SUSANNA KING $ /06/2016 XXX687 KOETTER FIRE PROTECTION $ 3, /06/2016 XXX689 KROGER - SOUTHWEST $ 2, /06/2016 XXX690 LAKESHORE LEARNING-PUNCHOUT $ 3, /06/2016 XXX691 LANGUAGE LINE SERVICES, INC. $ /06/2016 XXX692 LAW OFFICES OF ROBERT E LUNA PC $ /06/2016 XXX693 LEAPIN' LEOTARDS LTD $ 8, /06/2016 XXX694 LEGO EDUCATION $ /06/2016 XXX695 MONYA LOGAN $ /06/2016 XXX696 LONE STAR COMMUNICATIONS INC $ 1, /06/2016 XXX697 LONGHORN INC $ /06/2016 XXX698 MACKIN EDUCATIONAL RESOURCES $ 1, /06/2016 XXX698 MACKIN EDUCATIONAL RESOURCES $ 04/06/2016 XXX699 JAMES MANSFIELD $ /06/2016 XXX700 MARCO PRODUCTS INC $ /06/2016 XXX701 JULIE MARTIN $ /06/2016 XXX702 MASTER AUDIO VISUALS INC $ 1, /06/2016 XXX703 JANINE MAUPIN $ /06/2016 XXX704 ALICE MCGILL $ /06/2016 XXX705 MCKINNEY SECURITY SYSTEMS $ 33, /06/2016 XXX706 WARREN MCNURLEN $ /06/2016 XXX707 MEDCO SUPPLY COMPANY $ 1, /06/2016 XXX708 M F ATHLETIC CO $ 1, /06/2016 XXX709 MONDO PUBLISHING $ 1, /06/2016 XXX710 STACEY MOORE $ /06/2016 XXX711 R MOSER $ /06/2016 XXX712 MUSIC & ARTS CENTERS $ /06/2016 XXX713 NAPA AUTO PARTS $ /06/2016 XXX714 NASCO/ARISTOLE CORP. $ /06/2016 XXX715 NESTLE WATERS OF AMER/OZARKA $ /06/2016 XXX716 MELODY NICHOLSON $ 04/06/2016 XXX717 NORCOSTCO INC $ /06/2016 XXX719 LAUREN OBRIEN $ /06/2016 XXX722 OFFICE DEPOT - PUNCHOUT $ 11, /06/2016 XXX722 OFFICE DEPOT - PUNCHOUT $ /06/2016 XXX723 OLEN WILLIAMS INC $ /06/2016 XXX724 OLMSTED KIRK EQUIPMENT & SUPPLY CO $ 66, /06/2016 XXX725 OLMSTED-KIRK PAPER COMPANY $ 1, /06/2016 XXX726 JUSTINE PHILLIPS ORF $ /06/2016 XXX727 ORIENTAL TRADING COMPANY INC $

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